LD 1324
pg. 2
Page 1 of 26 PUBLIC Law Chapter 40 Page 3 of 26
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LR 1997
Item 1
 
Sec. A-1. Allocations. In order to provide for necessary
expenditures of State Government and other purposes for the
fiscal years ending June 30, 2004 and June 30, 2005, the
following Highway Fund allocations as designated in the following
tabulations are allocated. Other funds are presented for
informational purposes only.

 
FY 2003-04FY 2004-05

 
DEPARTMENT OF ADMINISTRATIVE

 
AND FINANCIAL SERVICES

 
Budget - Bureau of the 0055

 
GENERAL FUND (Informational)

 
Positions - Legislative Count (11.000) (11.000)

 
Personal Services$960,109$958,001

 
All Other155,153177,366

 
____________________

 
GENERAL FUND TOTAL1,115,2621,135,367

 
HIGHWAY FUND

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services69,36072,249

 
All Other8,0008,105

 
____________________

 
HIGHWAY FUND TOTAL77,36080,354

 
Claims Board 0097

 
HIGHWAY FUND

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services41,13742,944

 
All Other44,89145,102

 
____________________

 
HIGHWAY FUND TOTAL86,02888,046

 
Buildings and Grounds Operations 0080

 
GENERAL FUND (Informational)

 
Positions - Legislative Count (111.000) (111.000)

 
Personal Services5,165,9085,290,337

 
All Other5,210,3625,333,547

 
____________________

 
GENERAL FUND TOTAL10,376,27010,623,884

 
HIGHWAY FUND

 
Positions - Legislative Count (18.000) (18.000)

 
Personal Services673,952690,759

 
All Other902,271905,989

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