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HB 0001 PAGE 114 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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06 REGULATORY BOARDS & COMMISSION |
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01 PUBLIC EMPLOYEES LABOR RELAT'N |
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10 PERSONAL SERVICES - PERMANENT |
147,909 |
147,909 |
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18 OVERTIME |
1,789 |
1,789 |
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20 CURRENT EXPENSES |
13,026 |
13,026 |
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22 RENTS&LEASES OTHER THAN STATE |
20,810 |
22,610 |
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26 ORGANIZATIONAL DUES |
529 |
529 |
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30 EQUIPMENT NEW/REPLACEMENT |
9,375 |
10,900 |
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46 CONSULTANTS |
5,100 |
5,100 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
8,550 |
8,550 |
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60 BENEFITS |
48,557 |
48,557 |
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70 IN-STATE TRAVEL |
4,558 |
4,558 |
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80 OUT-OF STATE TRAVEL |
1,186 |
1,186 |
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90 PELRB COMPLAINTS |
3,781 |
3,781 |
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TOTAL |
265,170 |
268,495 |
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ESTIMATED SOURCE OF FUNDS FOR |
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PUBLIC EMPLOYEES LABOR RELAT'N |
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09 AGENCY INCOME I |
3,900 |
3,900 |
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GENERAL FUND |
261,270 |
264,595 |
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TOTAL |
265,170 |
268,495 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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06 REGULATORY BOARDS & COMMISSION |
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02 BOARD OF MANUFACTURED HOUSING |
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20 CURRENT EXPENSES |
2,373 |
2,373 |
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22 RENTS&LEASES OTHER THAN STATE |
2,088 |
2,088 |
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30 EQUIPMENT NEW/REPLACEMENT |
900 |
1,500 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
9,593 |
9,593 |
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60 BENEFITS |
734 |
734 |
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70 IN-STATE TRAVEL |
1,500 |
1,500 |
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TOTAL |
17,188 |
17,788 |
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ESTIMATED SOURCE OF FUNDS FOR |
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BOARD OF MANUFACTURED HOUSING |
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GENERAL FUND |
17,188 |
17,788 |
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TOTAL |
17,188 |
17,788 |
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TOTAL |
282,358 |
286,283 |
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ESTIMATED SOURCE OF FUNDS FOR |
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REGULATORY BOARDS & COMMISSION |
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GENERAL FUND |
278,458 |
282,383 |
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OTHER FUNDS |
3,900 |
3,900 |
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TOTAL |
282,358 |
286,283 |