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HB 0001 PAGE 126 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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11 INSURANCE DEPARTMENT |
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01 ADMINISTRATION |
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10 PERSONAL SERVICES - PERMANENT |
1,226,111 |
1,258,406 |
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11 SALARY OF COMMISSIONER |
81,191 |
81,191 |
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12 SALARY OF DEPUTY COMMISSIONER |
76,603 |
76,603 |
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13 SALARY OF ASST COMMISSIONER |
67,473 |
67,473 |
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14 PERSONAL SERVICES-UNCLASSIFIED |
335,148 |
338,320 |
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20 CURRENT EXPENSES |
83,000 |
83,500 |
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22 RENTS&LEASES OTHER THAN STATE |
187,000 |
187,000 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
64,000 |
64,000 |
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26 ORGANIZATIONAL DUES |
8,000 |
8,000 |
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28 TRANSFER TO GENERAL SVCS D |
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1 |
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30 EQUIPMENT NEW/REPLACEMENT |
233,700 |
229,350 |
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40 INDIRECT COSTS E |
21,085 |
22,000 |
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46 CONSULTANTS |
150,000 |
150,000 |
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49 TRANSFRS TO OTHER STATE AGENCS D |
61,007 |
60,950 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
8,289 |
8,289 |
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59 PART-TIME - BENEFITTED |
19,929 |
20,729 |
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60 BENEFITS |
578,699 |
590,304 |
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70 IN-STATE TRAVEL |
6,000 |
6,000 |
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80 OUT-OF STATE TRAVEL |
25,000 |
25,000 |
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92 TRAINING & EDUCATION |
13,000 |
13,000 |
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93 MOTOR VEHICLE LEASE |
5,000 |
5,000 |
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94 MOVING EXPENSES |
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1 |
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96 RETIREES MEDICAL INSURANCE |
62,570 |
64,850 |
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TOTAL |
3,312,805 |
3,359,967 |
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ESTIMATED SOURCE OF FUNDS FOR |
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ADMINISTRATION |
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09 AGENCY INCOME I |
3,312,805 |
3,359,967 |
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TOTAL |
3,312,805 |
3,359,967 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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11 INSURANCE DEPARTMENT |
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02 EXAMINATION DIVISION |
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10 PERSONAL SERVICES - PERMANENT |
785,230 |
797,857 |
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11 SALARY OF DIR OF EXAMINATIONS |
67,874 |
67,874 |
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20 CURRENT EXPENSES |
20,000 |
20,000 |
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22 RENTS&LEASES OTHER THAN STATE |
30,000 |
30,000 |
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30 EQUIPMENT NEW/REPLACEMENT |
18,000 |
18,000 |
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40 INDIRECT COSTS E |
12,500 |
12,500 |
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60 BENEFITS |
272,994 |
277,034 |
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70 IN-STATE TRAVEL |
2,000 |
2,000 |
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80 OUT-OF STATE TRAVEL |
34,000 |
34,000 |
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91 CONTRACT EXAMINERS BENEFITS |
35,000 |
35,000 |
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92 TRAINING AND EDUC |
15,000 |
15,000 |
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TOTAL |
1,292,598 |
1,309,265 |
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HB 0001 PAGE 127 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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11 INSURANCE DEPARTMENT |
(CONT.) |
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02 EXAMINATION DIVISION |
(CONT.) |
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ESTIMATED SOURCE OF FUNDS FOR |
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EXAMINATION DIVISION |
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09 AGENCY INCOME I |
1,292,598 |
1,309,265 |
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TOTAL |
1,292,598 |
1,309,265 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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11 INSURANCE DEPARTMENT |
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03 WORKER'S COMPENSATION |
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90 WORKERS COMPENSATION D |
5,000 |
5,000 |
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TOTAL |
5,000 |
5,000 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKER'S COMPENSATION |
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09 AGENCY INCOME I |
5,000 |
5,000 |
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TOTAL |
5,000 |
5,000 |
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TOTAL |
4,610,403 |
4,674,232 |
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ESTIMATED SOURCE OF FUNDS FOR |
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INSURANCE DEPARTMENT |
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OTHER FUNDS |
4,610,403 |
4,674,232 |
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TOTAL |
4,610,403 |
4,674,232 |