LD 1319
pg. 23
Page 22 of 460 PUBLIC Law Chapter 20 Page 24 of 460
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LR 2000
Item 1
 
Personal Services144,226145,403

 
All Other428,194436,759

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL572,420582,162

 
Seed Potato Board 0397

 
GENERAL FUND

 
All Other261,516261,516

 
____________________

 
GENERAL FUND TOTAL261,516261,516

 
SEED POTATO BOARD FUND

 
Positions - Legislative Count (9.500) (9.500)

 
Positions - FTE Count (13.956) (13.956)

 
Personal Services536,847550,217

 
All Other256,078260,369

 
____________________

 
SEED POTATO BOARD FUND TOTAL792,925810,586

 
Potato Quality Control - Reducing

 
Inspection Costs 0459

 
GENERAL FUND

 
All Other205,557205,557

 
____________________

 
GENERAL FUND TOTAL205,557205,557

 
Food Assistance Program 0816

 
GENERAL FUND

 
All Other115,395118,142

 
____________________

 
GENERAL FUND TOTAL115,395118,142

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services64,14667,209

 
All Other143,997146,878

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL208,143214,087

 
Division of Plant Industry 0831

 
GENERAL FUND

 
Positions - Legislative Count (4.000) (4.000)

 
Positions - FTE Count (0.481) (0.481)

 
Personal Services281,715288,209

 
All Other53,19753,776

 
____________________

 
GENERAL FUND TOTAL334,912341,985

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