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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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08 PARI-MUTUEL COMMISSION |
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01 PARI-MUTUEL COMMISSION |
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10 PERSONAL SERVICES - PERMANENT |
151,591 |
152,695 |
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11 SALARY OF SIX COMMISSIONERS |
54,008 |
54,008 |
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18 OVERTIME |
15,750 |
15,750 |
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19 HOLIDAY PAY |
25,000 |
25,000 |
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20 CURRENT EXPENSES |
26,500 |
26,500 |
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22 RENTS&LEASES OTHER THAN STATE |
25,500 |
25,500 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
345 |
345 |
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26 ORGANIZATIONAL DUES |
14,000 |
14,000 |
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30 EQUIPMENT NEW/REPLACEMENT |
19,900 |
20,500 |
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45 PERSONNEL SERVICES/NON BENEFIT * |
160,000 |
160,000 |
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50 PERSONAL SERVICE-TEMP/APPOINTE * |
300,340 |
300,340 |
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59 PART-TIME - BENEFITTED * |
530,522 |
531,522 |
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60 BENEFITS |
271,577 |
272,250 |
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70 IN-STATE TRAVEL |
16,500 |
16,500 |
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80 OUT-OF STATE TRAVEL |
5,500 |
5,500 |
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HB 0001 PAGE 123 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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08 PARI-MUTUEL COMMISSION |
(CONT.) |
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01 PARI-MUTUEL COMMISSION |
(CONT.) |
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95 UNCLAIMED TICKETS |
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2 |
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* |
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SUCH PORTION OF THIS AMOUNT THAT CONSTITUTES |
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THE COMPENSATION OF THE COMMISSION |
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VETERINARIANS, OFFICIAL STATE STEWARD, OR |
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COMMISSION JUDGES SHALL BE REIMBURSED TO THE |
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STATE BY THE PERSON, ASSOCIATION, OR |
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CORPORATION CONDUCTING THE RACE OR MEET AND |
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SUCH REIMBURSEMENT SHALL INCLUDE THE |
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EMPLOYER'S SHARE OF OASI TAXES. SUCH FUNDS |
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SHALL BE DEPOSITED AS RESTRICTED REVENUE. THE |
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GOVERNOR AND COUNCIL SHALL ESTABLISH THE |
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SALARIES OF THE COMMISSION VETERINARIANS. |
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THE COMMISSION SHALL ESTABLISH THE SALARIES |
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OF THE STATE STEWARD AND COMMISSION JUDGES. |
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ANY ADDITIONAL AMOUNTS PAID FOR THESE PURPOSES |
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OVER THE SUMS APPROPRIATED IN OTHER PERSONNEL |
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SERVICES SHALL BE REIMBURSED TO THE STATE BY |
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THE TRACK, INCLUDING OASI, AND THE FUNDS |
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REIMBURSED SHALL BE DEPOSITED AS RESTRICTED |
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REVENUE TO OFFSET OTHER PERSONNEL SERVICES |
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EXPENSE. ANY AMOUNTS REQUIRED IN EXCESS OF |
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BUDGETED AMOUNTS SHALL BE APPROPRIATED ONLY |
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AFTER RECEIVING APPROVAL OF GOVERNOR AND |
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COUNCIL. |
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TOTAL |
1,617,035 |
1,620,412 |
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ESTIMATED SOURCE OF FUNDS FOR |
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PARI-MUTUEL COMMISSION |
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09 AGENCY INCOME |
269,813 |
269,813 |
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GENERAL FUND |
1,347,222 |
1,350,599 |
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TOTAL |
1,617,035 |
1,620,412 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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08 PARI-MUTUEL COMMISSION |
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02 RACING LABORATORY |
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10 PERSONAL SERVICES - PERMANENT |
224,950 |
231,898 |
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18 OVERTIME |
9,236 |
9,500 |
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19 HOLIDAY PAY |
1,265 |
1,400 |
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20 CURRENT EXPENSES |
54,600 |
55,400 |
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24 MAINT. OTHER THAN BUILD. & GRD |
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2,000 |
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28 TRANSFERS TO GENERAL SERVICES D |
35,752 |
36,809 |
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30 EQUIPMENT NEW/REPLACEMENT |
12,000 |
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HB 0001 PAGE 124 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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08 PARI-MUTUEL COMMISSION |
(CONT.) |
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02 RACING LABORATORY |
(CONT.) |
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42 ADDITIONAL FRINGE BENEFITS D |
8,179 |
8,179 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
15,523 |
15,523 |
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60 BENEFITS |
76,533 |
78,883 |
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70 IN-STATE TRAVEL |
100 |
100 |
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80 OUT-OF STATE TRAVEL |
11,101 |
11,101 |
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92 LEASE/PURCHSE OF LAB EQUIPNT |
43,000 |
43,000 |
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TOTAL |
492,239 |
493,793 |
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ESTIMATED SOURCE OF FUNDS FOR |
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RACING LABORATORY |
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09 AGENCY INCOME |
348,423 |
342,350 |
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GENERAL FUND |
143,816 |
151,443 |
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TOTAL |
492,239 |
493,793 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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08 PARI-MUTUEL COMMISSION |
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03 UNEMPLOYMENT COMPENSATION |
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90 UNEMPLOYMENT COMPENSATION D |
8,377 |
8,377 |
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TOTAL |
8,377 |
8,377 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UNEMPLOYMENT COMPENSATION |
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GENERAL FUND |
8,377 |
8,377 |
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TOTAL |
8,377 |
8,377 |
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TOTAL |
2,117,651 |
2,122,582 |
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ESTIMATED SOURCE OF FUNDS FOR |
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PARI-MUTUEL COMMISSION |
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GENERAL FUND |
1,499,415 |
1,510,419 |
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OTHER FUNDS |
618,236 |
612,163 |
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TOTAL |
2,117,651 |
2,122,582 |