| expenditures for contractual | services, and related | administrative expenses, to | seek recovery of excess outlays | by state government with the | net proceeds of these | recovered costs returned to the | fund of origin. |
|
| Control - Systems Project |
|
| Provides for the allocation of | funds for the costs of training | sponsored by the Bureau of | Accounts and Control. |
|
| Division of Financial and |
|
| Personnel Services - Division of |
|
| | Personal Services | 43,798 | 46,029 |
|
| Provides for the allocation of | funds for the continuation of a | limited period Management | Analyst II position as | established by Financial Order | 2419 F9 to provide financial | management of the State Office | Building renovation, and other | capital projects, through | fiscal years 1999-00 and 2000- | 01, or until the bulk of the | resources have been expended. |
|
| Lewiston Office Complex - Bureau |
|
| | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | Personal Services | (30,423) | (31,912) |
|
| | All Other | | (138,914) | (142,963) |
|
| | Capital Expenditures | (445,000) | (450,000) |
|
| | TOTAL | | (614,337) | (624,875) |
|
|