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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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05 BANK COMMISSION |
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01 BANKING |
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10 PERSONAL SERVICES - PERMANENT |
755,540 |
776,186 |
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11 SALARY OF BANK COMMISSIONER |
81,991 |
81,991 |
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20 CURRENT EXPENSES |
43,000 |
46,850 |
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22 RENTS&LEASES OTHER THAN STATE |
29,800 |
29,800 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
2,700 |
2,700 |
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26 ORGANIZATIONAL DUES |
10,000 |
10,000 |
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28 TRANSFERS TO GEN SERVICES D |
|
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
17,820 |
30,345 |
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40 INDIRECT COSTS E |
11,000 |
11,000 |
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46 CONSULTANTS |
1 |
1 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
31,188 |
31,561 |
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60 BENEFITS |
270,396 |
277,031 |
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70 IN-STATE TRAVEL |
69,000 |
72,000 |
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80 OUT-OF STATE TRAVEL * |
9,500 |
10,000 |
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91 TRF. TO LBA-AUDITS D |
500 |
500 |
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92 TRAINING PROGRAMS |
21,500 |
21,500 |
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93 MOVING EXPENSE |
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1 |
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HB 0001 PAGE 112 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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05 BANK COMMISSION |
(CONT.) |
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01 BANKING |
(CONT.) |
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96 RETIREES MEDICAL INSURANCE |
60,747 |
65,769 |
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* |
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FUNDS IN THIS CLASS LINE ARE RESTRICTED TO |
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TRAVEL NECESSARY FOR THE PERFORMANCE OF THE |
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AGENCY'S MISSION AND SHALL NOT BE USED FOR |
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INSTRUCTIONAL, EDUCATIONAL OR SUCH OTHER |
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SIMILAR ACTIVITY. |
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TOTAL |
1,414,683 |
1,467,236 |
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ESTIMATED SOURCE OF FUNDS FOR |
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BANKING |
|
|
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08 AGENCY INCOME I |
444,633 |
497,186 |
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09 AGENCY INCOME I |
970,050 |
970,050 |
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TOTAL |
1,414,683 |
1,467,236 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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05 BANK COMMISSION |
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02 CONSUMER CREDIT DIVISION |
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10 PERSONAL SERVICES - PERMANENT |
374,457 |
382,130 |
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12 SALARY OF DEPUTY COMMISSIONER |
55,012 |
57,984 |
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20 CURRENT EXPENSES |
22,150 |
23,850 |
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22 RENTS&LEASES OTHER THAN STATE |
54,400 |
54,400 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
1,000 |
1,000 |
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26 ORGANIZATIONAL DUES |
1,000 |
1,000 |
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28 TRANSFERS TO GENERAL SERVICES D |
|
1 |
|
30 EQUIPMENT NEW/REPLACEMENT |
18,806 |
15,845 |
|
40 INDIRECT COSTS E |
11,000 |
11,000 |
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46 CONSULTANTS |
1 |
1 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
8,924 |
9,183 |
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59 PART-TIME - BENEFITTED |
48,126 |
48,126 |
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60 BENEFITS |
153,513 |
156,939 |
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70 IN-STATE TRAVEL |
6,300 |
6,300 |
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80 OUT-OF STATE TRAVEL * |
4,000 |
4,000 |
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91 TRF. TO LBA-AUDITS D |
500 |
500 |
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92 TRAINING |
10,000 |
10,000 |
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93 MOVING EXPENSES |
|
1 |
|
96 RETIREES MEDICAL INSURANCE |
25,883 |
32,768 |
|
|
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|
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* |
|
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FUNDS IN THIS CLASS LINE ARE RESTRICTED TO |
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|
|
TRAVEL NECESSARY FOR THE PERFORMANCE OF THE |
|
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AGENCY'S MISSION AND SHALL NOT BE USED FOR |
|
|
|
|
|
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|
HB 0001 PAGE 113 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
05 BANK COMMISSION |
(CONT.) |
|
|
02 CONSUMER CREDIT DIVISION |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONAL, EDUCATIONAL OR SUCH OTHER |
|
|
|
SIMILAR ACTIVITY. |
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|
|
|
|
|
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TOTAL |
795,072 |
815,028 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CONSUMER CREDIT DIVISION |
|
|
|
08 AGENCY INCOME I |
68,572 |
88,528 |
|
09 AGENCY INCOME I |
726,500 |
726,500 |
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TOTAL |
795,072 |
815,028 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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05 BANK COMMISSION |
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03 WORKER'S COMPENSATION |
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99 WORKER'S COMPENSATION D |
2,000 |
2,000 |
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TOTAL |
2,000 |
2,000 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKER'S COMPENSATION |
|
|
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09 AGENCY INCOME I |
2,000 |
2,000 |
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TOTAL |
2,000 |
2,000 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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05 BANK COMMISSION |
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04 UNEMPLOYMENT COMPENSATION |
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99 UNEMPLOYMENT COMPENSATION |
100 |
100 |
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TOTAL |
100 |
100 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UNEMPLOYMENT COMPENSATION |
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09 AGENCY INCOME I |
100 |
100 |
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TOTAL |
100 |
100 |
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|
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|
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TOTAL |
2,211,855 |
2,284,364 |
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ESTIMATED SOURCE OF FUNDS FOR |
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BANK COMMISSION |
|
|
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OTHER FUNDS |
2,211,855 |
2,284,364 |
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TOTAL |
2,211,855 |
2,284,364 |