|
| | | GENERAL FUND TOTAL | 1,768,715 | 1,793,046 |
|
| | | DEPARTMENT SUMMARY - FEDERAL |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 72,376 | 73,525 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 213,088 | 216,771 |
|
| | | PINE TREE LEGAL ASSISTANCE |
|
| | | GENERAL FUND TOTAL | 145,459 | 145,459 |
|
| | | PINE TREE LEGAL ASSISTANCE |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | GENERAL FUND TOTAL | 145,459 | 145,459 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | All Other | | 1,326,000 | 1,352,520 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,326,000 | 1,352,520 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | All Other | | 1,326,000 | 1,352,520 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,326,000 | 1,352,520 |
|
| | | DEPARTMENT OF PROFESSIONAL AND |
|
|