LD 1319
pg. 58
Page 57 of 460 PUBLIC Law Chapter 20 Page 59 of 460
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LR 2000
Item 1
 
DEPARTMENT SUMMARY - FEDERAL

 
EXPENDITURES FUND

 
Positions - Legislative Count (69.000) (69.000)

 
Personal Services4,960,7765,034,905

 
All Other4,236,0574,320,776

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL9,196,8339,355,681

 
DEPARTMENT SUMMARY - OTHER SPECIAL

 
REVENUE FUNDS

 
Positions - Legislative Count (4.000) (4.000)

 
Personal Services158,495164,713

 
All Other778,108785,025

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL936,603949,738

 
DISABILITY RIGHTS CENTER

 
Disability Rights Center 0523

 
GENERAL FUND

 
All Other79,73979,739

 
____________________

 
GENERAL FUND TOTAL79,73979,739

 
DISABILITY RIGHTS CENTER

 
DEPARTMENT SUMMARY - GENERAL FUND

 
All Other79,73979,739

 
____________________

 
GENERAL FUND TOTAL79,73979,739

 
DEPARTMENT OF ECONOMIC AND

 
COMMUNITY DEVELOPMENT

 
Administration - Econ and Comm Dev 0069

 
GENERAL FUND

 
Positions - Legislative Count (9.000) (9.000)

 
Personal Services708,440704,486

 
All Other7,716,7167,869,717

 
____________________

 
GENERAL FUND TOTAL8,425,1568,574,203

 
OTHER SPECIAL REVENUE FUNDS

 
All Other68,85070,227

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL68,85070,227

 
International Commerce 0674

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