LD 1319
pg. 49
Page 48 of 460 PUBLIC Law Chapter 20 Page 50 of 460
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LR 2000
Item 1
 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL1,293,0851,318,947

 
Juvenile Community Corrections 0892

 
GENERAL FUND

 
Positions - Legislative Count (72.500) (72.500)

 
Personal Services4,664,8894,914,996

 
All Other5,427,6465,487,325

 
____________________

 
GENERAL FUND TOTAL10,092,53510,402,321

 
FEDERAL EXPENDITURES FUND

 
All Other358,483365,652

 
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FEDERAL EXPENDITURES FUND TOTAL358,483365,652

 
OTHER SPECIAL REVENUE FUNDS

 
All Other422,986431,446

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL422,986431,446

 
Parole Board 0123

 
GENERAL FUND

 
Personal Services 1,650 1,650

 
All Other 4,016 4,021

 
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GENERAL FUND TOTAL 5,666 5,671

 
Adult Community Corrections 0124

 
GENERAL FUND

 
Positions - Legislative Count (95.000) (95.000)

 
Personal Services6,120,8296,432,069

 
All Other1,430,2721,445,827

 
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GENERAL FUND TOTAL7,551,1017,877,896

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services64,06267,792

 
All Other612,389624,726

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL676,451692,518

 
OTHER SPECIAL REVENUE FUNDS

 
All Other47,76248,718

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL47,76248,718

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