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HB 0001 PAGE 379 06/27/01 |
FY2002 |
FY2003 |
|
05 HEALTH AND SOCIAL SERVICES |
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03 VETERANS COUNCIL |
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|
|
01 VETERANS COUNCIL |
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|
|
|
|
|
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|
|
|
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10 PERSONAL SERVICES - PERMANENT |
120,537 |
120,737 |
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11 SALARY OF DIRECTOR |
41,168 |
41,168 |
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20 CURRENT EXPENSES |
13,034 |
13,034 |
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22 RENTS&LEASES OTHER THAN STATE |
3,300 |
3,300 |
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24 MAINT.OTHER THAN BUILD.& GRNDS |
2,500 |
2,500 |
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26 ORGANIZATIONAL DUES |
400 |
400 |
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30 EQUIPMENT NEW/REPLACEMENT |
14,000 |
4,000 |
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50 PERSONAL SERVICE-TEMP/APPOINTE |
1 |
1 |
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60 BENEFITS |
51,746 |
51,810 |
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70 IN-STATE TRAVEL |
6,000 |
6,000 |
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80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
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90 TRAINING MATERIALS & SUPPLY |
1,000 |
1,000 |
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|
|
|
|
TOTAL |
256,686 |
246,950 |
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ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VETERANS COUNCIL |
|
|
|
GENERAL FUND |
256,686 |
246,950 |
|
TOTAL |
256,686 |
246,950 |
|
|
|
|
|
|
|
|
|
TOTAL |
256,686 |
246,950 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VETERANS COUNCIL |
|
|
|
GENERAL FUND |
256,686 |
246,950 |
|
TOTAL |
256,686 |
246,950 |