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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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09 HIGHWAY SAFETY AGENCY |
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01 HIGHWAY SAFETY ADMINISTRATION |
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10 PERSONAL SERVICES - PERMANENT |
203,450 |
205,873 |
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11 SALARY OF COORDINATOR |
54,886 |
54,886 |
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20 CURRENT EXPENSES |
14,555 |
14,653 |
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22 RENTS&LEASES OTHER THAN STATE |
23,100 |
23,652 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
3,000 |
3,000 |
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HB 0001 PAGE 125 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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09 HIGHWAY SAFETY AGENCY |
(CONT.) |
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01 HIGHWAY SAFETY ADMINISTRATION |
(CONT.) |
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26 ORGANIZATIONAL DUES |
600 |
600 |
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30 EQUIPMENT NEW/REPLACEMENT |
650 |
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40 INDIRECT COSTS E |
9,140 |
9,140 |
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41 AUDIT FUND SET ASIDE D |
73 |
73 |
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42 ADDITIONAL FRINGE BENEFITS D |
14,984 |
15,125 |
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60 BENEFITS |
82,668 |
83,443 |
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70 IN-STATE TRAVEL |
5,100 |
5,100 |
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TOTAL |
412,206 |
415,545 |
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ESTIMATED SOURCE OF FUNDS FOR |
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HIGHWAY SAFETY ADMINISTRATION |
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00 FEDERAL FUNDS |
72,580 |
72,580 |
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02 TRS FROM DEPT TRANSPORTATION |
339,626 |
342,965 |
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TOTAL |
412,206 |
415,545 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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09 HIGHWAY SAFETY AGENCY |
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02 NHTSA GRANTS |
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20 CURRENT EXPENSES |
2,900 |
1,900 |
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26 ORGANIZATIONAL DUES |
2,550 |
2,550 |
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30 EQUIPMENT NEW/REPLACEMENT |
41,800 |
40,400 |
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41 AUDIT FUND SET ASIDE D |
654 |
654 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
13,186 |
13,186 |
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60 BENEFITS |
1,009 |
1,009 |
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70 IN-STATE TRAVEL |
3,000 |
3,000 |
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80 OUT-OF STATE TRAVEL |
21,000 |
21,000 |
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90 NHTSA GRANTS |
567,121 |
569,521 |
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TOTAL |
653,220 |
653,220 |
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ESTIMATED SOURCE OF FUNDS FOR |
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|
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NHTSA GRANTS |
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|
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00 FEDERAL FUNDS |
653,220 |
653,220 |
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TOTAL |
653,220 |
653,220 |
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|
|
|
|
|
|
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TOTAL |
1,065,426 |
1,068,765 |
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ESTIMATED SOURCE OF FUNDS FOR |
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HIGHWAY SAFETY AGENCY |
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FEDERAL FUNDS |
725,800 |
725,800 |
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OTHER FUNDS |
339,626 |
342,965 |
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TOTAL |
1,065,426 |
1,068,765 |