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02 ADMIN OF JUSTICE & PUBLIC PRTN |
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17 DEPT OF EMPLOYMENT SECURITY |
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01 DEPT OF EMPLOYMENT SECURITY |
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10 PERSONAL SERVICES - PERMANENT |
11,841,774 |
12,018,065 |
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11 SALARY OF COMMISSIONER |
77,604 |
77,604 |
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12 SALARY OF THE GENERAL COUNSEL |
64,836 |
64,836 |
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13 SALARIES OF COUNSEL |
179,162 |
179,362 |
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18 OVERTIME |
231,407 |
231,407 |
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19 HOLIDAY PAY |
5,260 |
5,260 |
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20 CURRENT EXPENSES |
3,003,826 |
3,004,039 |
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22 RENTS&LEASES OTHER THAN STATE |
251,800 |
251,800 |
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23 HEAT, ELECTRICITY & WATER D |
433,560 |
433,560 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
1,201,000 |
1,201,000 |
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26 ORGANIZATIONAL DUES |
30,000 |
30,000 |
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30 EQUIPMENT NEW/REPLACEMENT |
900,000 |
900,000 |
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40 INDIRECT COSTS E |
55,000 |
55,000 |
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41 AUDIT FUND SET ASIDE D |
17,547 |
17,797 |
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42 ADDITIONAL FRINGE BENEFITS D |
494,817 |
494,817 |
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48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
500,000 |
500,000 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
999,258 |
999,258 |
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60 BENEFITS |
4,044,457 |
4,100,934 |
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HB 0001 PAGE 187 06/27/01 |
FY2002 |
FY2003 |
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02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
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17 DEPT OF EMPLOYMENT SECURITY |
(CONT.) |
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01 DEPT OF EMPLOYMENT SECURITY |
(CONT.) |
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70 IN-STATE TRAVEL |
212,887 |
212,887 |
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80 OUT-OF STATE TRAVEL |
106,300 |
106,300 |
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94 WORKERS COMPENSATION D |
37,280 |
37,280 |
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95 UNEMPLOYMENT COMPENSATION D |
26,408 |
26,408 |
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TOTAL |
24,714,183 |
24,947,614 |
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ESTIMATED SOURCE OF FUNDS FOR |
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DEPT OF EMPLOYMENT SECURITY |
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00 FEDERAL FUNDS |
17,073,153 |
17,306,371 |
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01 TRANSFERS FROM OTHER AGENCIES I |
2,219,402 |
2,219,615 |
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03 REVOLVING FUNDS I |
5,051,620 |
5,051,620 |
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09 AGENCY INCOME I |
370,008 |
370,008 |
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TOTAL |
24,714,183 |
24,947,614 |
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TOTAL |
24,714,183 |
24,947,614 |
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ESTIMATED SOURCE OF FUNDS FOR |
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DEPT OF EMPLOYMENT SECURITY |
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FEDERAL FUNDS |
17,073,153 |
17,306,371 |
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OTHER FUNDS |
7,641,030 |
7,641,243 |
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TOTAL |
24,714,183 |
24,947,614 |