|
| | | FEDERAL EXPENDITURES FUND TOTAL | 507,776 | 519,001 |
|
| | | DEPARTMENT SUMMARY - OTHER SPECIAL |
|
| | | Positions - Legislative Count | 2.500 | 2.500 |
|
| | | Personal Services | 134,758 | 139,662 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 960,894 | 1,006,217 |
|
| | | ST. CROIX INTERNATIONAL WATERWAY |
|
| | | St. Croix International Waterway |
|
| | | GENERAL FUND TOTAL | 24,918 | 24,918 |
|
| | | ST. CROIX INTERNATIONAL WATERWAY |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | GENERAL FUND TOTAL | 24,918 | 24,918 |
|
| | | RESERVE FUND FOR STATE HOUSE |
|
| | | PRESERVATION AND MAINTENANCE |
|
| | | Reserve Fund for State House |
|
| | | Preservation and Maintenance 0975 |
|
| | | GENERAL FUND TOTAL | 800,000 | 800,000 |
|
| | | RESERVE FUND FOR STATE HOUSE |
|
| | | PRESERVATION AND MAINTENANCE |
|
| | | DEPARTMENT SUMMARY - GENERAL FUND |
|
| | | GENERAL FUND TOTAL | 800,000 | 800,000 |
|
|
