|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
19 HUMAN RIGHTS COMMISSION |
|
|
|
01 ENFORCEMENT |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT * |
257,648 |
261,258 |
|
20 CURRENT EXPENSES |
26,270 |
25,460 |
|
22 RENTS&LEASES OTHER THAN STATE |
37,027 |
39,496 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,200 |
615 |
|
41 AUDIT FUND SET ASIDE D |
104 |
104 |
|
46 CONSULTANTS |
500 |
500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
200 |
200 |
|
|
|
|
|
HB 0001 PAGE 190 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
19 HUMAN RIGHTS COMMISSION |
(CONT.) |
|
|
01 ENFORCEMENT |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,326 |
1,326 |
|
59 PART-TIME - BENEFITTED |
90,839 |
94,775 |
|
60 BENEFITS |
111,616 |
114,032 |
|
70 IN-STATE TRAVEL |
2,500 |
2,500 |
|
80 OUT-OF STATE TRAVEL |
800 |
800 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
POSITION 40306 ANTI-DISCRIMINATION INVESTIG. I |
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|
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IS FUNDED TO THE EXTENT THAT FEDERAL OR OTHER |
|
|
|
FUNDS ARE MADE AVAILABLE. THIS POSITION SHALL |
|
|
|
NOT BE FUNDED FROM GENERAL FUNDS. |
|
|
|
|
|
|
|
TOTAL |
531,030 |
541,066 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENFORCEMENT |
|
|
|
00 FEDERAL FUNDS |
104,000 |
104,000 |
|
GENERAL FUND |
427,030 |
437,066 |
|
TOTAL |
531,030 |
541,066 |
|
|
|
|
|
|
|
|
|
TOTAL |
531,030 |
541,066 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HUMAN RIGHTS COMMISSION |
|
|
|
FEDERAL FUNDS |
104,000 |
104,000 |
|
GENERAL FUND |
427,030 |
437,066 |
|
TOTAL |
531,030 |
541,066 |