LD 1919
pg. 88
Page 87 of 267 PUBLIC Law Chapter 673 Page 89 of 267
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LR 2833
Item 1
 
____________________

 
General Fund Total02,010

 
Federal Expenditures Fund2003-042004-05

 
Personal Services017,017

 
All Other0 (17,017)

 
____________________

 
Federal Expenditures Fund Total00

 
Foster Care 0137

 
Federal Expenditures Fund2003-042004-05

 
Personal Services02,116

 
All Other0 (2,116)

 
____________________

 
Federal Expenditures Fund Total00

 
Office of Management and Budget 0142

 
General Fund2003-042004-05

 
Personal Services027,044

 
All Other0 (11,399)

 
____________________

 
General Fund Total015,645

 
Health - Bureau of 0143

 
General Fund2003-042004-05

 
Personal Services014,118

 
All Other0 (8,423)

 
____________________

 
General Fund Total05,695

 
Federal Expenditures Fund2003-042004-05

 
Personal Services06,011

 
All Other0 (6,011)

 
____________________

 
Federal Expenditures Fund Total00

 
OMB Operations - Regional 0196

 
General Fund2003-042004-05

 
Personal Services04,017

 
All Other0 (1,989)

 
____________________

 
General Fund Total02,028

 
Federal Expenditures Fund2003-042004-05

 
Personal Services021,721

 
All Other0 (2,917)

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