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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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01 DEPT OF LABOR ADM & SUPPORT |
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10 PERSONAL SERVICES - PERMANENT |
77,675 |
77,875 |
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11 SALARY OF COMMISSIONER |
64,036 |
64,036 |
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12 SALARY OF DEPUTY COMMISSIONER |
50,520 |
50,520 |
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20 CURRENT EXPENSES |
21,198 |
20,198 |
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26 ORGANIZATIONAL DUES |
2,500 |
2,500 |
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30 EQUIPMENT NEW/REPLACEMENT |
15,500 |
16,000 |
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60 BENEFITS |
61,514 |
61,578 |
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70 IN-STATE TRAVEL |
1,000 |
1,500 |
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80 OUT-OF STATE TRAVEL |
1 |
1 |
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90 COMPUTERIZATION/TRAINING |
1 |
1 |
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|
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TOTAL |
293,945 |
294,209 |
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ESTIMATED SOURCE OF FUNDS FOR |
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DEPT OF LABOR ADM & SUPPORT |
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09 AGENCY INCOME I |
235,156 |
235,367 |
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HB 0001 PAGE 128 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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12 DEPARTMENT OF LABOR |
(CONT.) |
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01 DEPT OF LABOR ADM & SUPPORT |
(CONT.) |
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GENERAL FUND |
58,789 |
58,842 |
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TOTAL |
293,945 |
294,209 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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02 INSPECTION DIVISION |
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10 PERSONAL SERVICES - PERMANENT |
556,261 |
559,811 |
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20 CURRENT EXPENSES |
47,600 |
47,761 |
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30 EQUIPMENT NEW/REPLACEMENT |
4,000 |
4,000 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
40,453 |
40,453 |
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60 BENEFITS |
181,099 |
182,235 |
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70 IN-STATE TRAVEL |
20,000 |
21,000 |
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80 OUT-OF STATE TRAVEL |
250 |
250 |
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90 COMPUTERIZATION/TRAINING |
1 |
1 |
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TOTAL |
849,664 |
855,511 |
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ESTIMATED SOURCE OF FUNDS FOR |
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INSPECTION DIVISION |
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GENERAL FUND |
849,664 |
855,511 |
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TOTAL |
849,664 |
855,511 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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03 WORKER'S COMPENSATION |
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10 PERSONAL SERVICES - PERMANENT |
1,863,736 |
1,878,186 |
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20 CURRENT EXPENSES |
265,228 |
267,872 |
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22 RENTS&LEASES OTHER THAN STATE |
3,500 |
3,500 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
10,000 |
10,000 |
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26 ORGANIZATIONAL DUES |
3,900 |
4,000 |
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28 TRANSFERS TO GENERAL SERVICES D |
159,771 |
167,127 |
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30 EQUIPMENT NEW/REPLACEMENT |
50,000 |
65,000 |
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40 INDIRECT COSTS E |
60,000 |
65,000 |
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42 ADDITIONAL FRINGE BENEFITS D |
75,000 |
75,000 |
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46 CONSULTANTS |
1 |
1 |
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49 TRANSFRS TO OTHER STATE AGENCS D |
2,500 |
2,500 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
454,275 |
426,314 |
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59 PART-TIME - BENEFITTED |
80,769 |
82,524 |
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60 BENEFITS |
656,994 |
660,041 |
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70 IN-STATE TRAVEL |
30,000 |
30,000 |
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80 OUT-OF STATE TRAVEL |
6,000 |
6,000 |
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90 COMPUTERIZATION/TRAINING |
929,000 |
929,000 |
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91 WORKERS COMP STUDY |
75,000 |
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HB 0001 PAGE 129 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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12 DEPARTMENT OF LABOR |
(CONT.) |
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03 WORKER'S COMPENSATION |
(CONT.) |
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TOTAL |
4,725,674 |
4,672,065 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKER'S COMPENSATION |
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09 AGENCY INCOME I |
4,725,674 |
4,672,065 |
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TOTAL |
4,725,674 |
4,672,065 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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04 APPRENTICESHIP |
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20 CURRENT EXPENSES |
4,000 |
4,000 |
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26 ORGANIZATIONAL DUES |
1 |
1 |
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30 EQUIPMENT NEW/REPLACEMENT |
1 |
1 |
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70 IN-STATE TRAVEL |
752 |
752 |
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80 OUT-OF STATE TRAVEL |
1,700 |
1,700 |
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90 PROMO MATERIALS/INSTRUCTION |
1 |
1 |
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TOTAL |
6,455 |
6,455 |
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ESTIMATED SOURCE OF FUNDS FOR |
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APPRENTICESHIP |
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GENERAL FUND |
6,455 |
6,455 |
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TOTAL |
6,455 |
6,455 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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05 COMPENSATIONS |
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01 WORKER'S COMPENSATION |
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95 WORKERS' COMPENSATION D |
6,200 |
6,200 |
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TOTAL |
6,200 |
6,200 |
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ESTIMATED SOURCE OF FUNDS FOR |
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WORKER'S COMPENSATION |
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09 AGENCY INCOME I |
5,200 |
5,200 |
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GENERAL FUND |
1,000 |
1,000 |
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TOTAL |
6,200 |
6,200 |
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HB 0001 PAGE 130 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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12 DEPARTMENT OF LABOR |
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05 COMPENSATIONS |
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02 UNEMPLOYMENT COMPENSATION |
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90 UNEMPLOYMENT COMPENSATION |
1 |
1 |
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TOTAL |
1 |
1 |
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ESTIMATED SOURCE OF FUNDS FOR |
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UNEMPLOYMENT COMPENSATION |
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09 AGENCY INCOME I |
1 |
1 |
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TOTAL |
1 |
1 |
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TOTAL |
6,201 |
6,201 |
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ESTIMATED SOURCE OF FUNDS FOR |
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COMPENSATIONS |
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GENERAL FUND |
1,000 |
1,000 |
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OTHER FUNDS |
5,201 |
5,201 |
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TOTAL |
6,201 |
6,201 |
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TOTAL |
5,881,939 |
5,834,441 |
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ESTIMATED SOURCE OF FUNDS FOR |
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DEPARTMENT OF LABOR |
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GENERAL FUND |
915,908 |
921,808 |
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OTHER FUNDS |
4,966,031 |
4,912,633 |
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TOTAL |
5,881,939 |
5,834,441 |