LD 1319
pg. 108
Page 107 of 460 PUBLIC Law Chapter 20 Page 109 of 460
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LR 2000
Item 1
 
OTHER SPECIAL REVENUE FUNDS TOTAL2,949,9183,014,351

 
Occupational Safety Loan

 
Program 0186

 
OTHER SPECIAL REVENUE FUNDS

 
All Other155,000155,000

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL155,000155,000

 
Migrant and Immigrant

 
Services 0920

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (5.000) (5.000)

 
Personal Services304,161310,681

 
All Other83,04084,702

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL387,201395,383

 
Labor Relations Board 0160

 
GENERAL FUND

 
Positions - Legislative Count (6.000) (6.000)

 
Personal Services435,675437,431

 
All Other32,41832,832

 
____________________

 
GENERAL FUND TOTAL468,093470,263

 
OTHER SPECIAL REVENUE FUNDS

 
Personal Services66,70066,700

 
All Other31,58432,216

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL98,28498,916

 
Employment Security Services 0245

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (286.500) (286.500)

 
Positions - FTE Count (7.345) (7.345)

 
Personal Services15,190,39115,583,403

 
All Other21,442,28721,871,134

 
Capital Expenditures83,800137,000

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL36,716,47837,591,537

 
OTHER SPECIAL REVENUE FUNDS

 
Personal Services799,299820,145

 
All Other1,008,7081,028,880

 
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