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01 GENERAL GOVERNMENT |
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09 BOARD OF TAX & LAND APPEALS |
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01 BOARD OF TAX & LAND APPEALS |
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10 PERSONAL SERVICES - PERMANENT |
275,781 |
304,439 |
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11 SALARY OF BOARD MEMBERS |
212,939 |
215,682 |
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20 CURRENT EXPENSES |
33,406 |
33,706 |
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22 RENTS&LEASES OTHER THAN STATE |
3,000 |
3,000 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
7,448 |
6,948 |
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26 ORGANIZATIONAL DUES |
1,700 |
1,700 |
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28 TRANSFERS TO GENERAL SERVICES D |
47,355 |
49,800 |
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30 EQUIPMENT NEW/REPLACEMENT |
8,500 |
19,800 |
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40 INDIRECT COSTS E |
2,175 |
2,175 |
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45 PERSONNEL SERVICES/NON BENEFIT |
4,000 |
4,000 |
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60 BENEFITS |
156,390 |
166,438 |
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70 IN-STATE TRAVEL |
4,600 |
4,200 |
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80 OUT-OF STATE TRAVEL |
2,241 |
2,500 |
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90 DOCKET TRACKING SYSTEM F |
70,000 |
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TOTAL |
829,535 |
814,388 |
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ESTIMATED SOURCE OF FUNDS FOR |
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BOARD OF TAX & LAND APPEALS |
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02 TRS FROM DEPT TRANSPORTATION |
159,445 |
164,501 |
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GENERAL FUND |
670,090 |
649,887 |
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TOTAL |
829,535 |
814,388 |
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TOTAL |
829,535 |
814,388 |
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ESTIMATED SOURCE OF FUNDS FOR |
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BOARD OF TAX & LAND APPEALS |
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GENERAL FUND |
670,090 |
649,887 |
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OTHER FUNDS |
159,445 |
164,501 |
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TOTAL |
829,535 |
814,388 |