| | | 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) |
|
|