LD 1319
pg. 111
Page 110 of 460 PUBLIC Law Chapter 20 Page 112 of 460
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LR 2000
Item 1
 
FUND TOTAL112,200,000114,532,880

 
LAW AND LEGISLATIVE REFERENCE LIBRARY

 
Law and Legislative Reference

 
Library 0636

 
GENERAL FUND

 
Positions - Legislative Count (14.500) (14.500)

 
Personal Services1,170,4741,176,175

 
All Other341,803373,578

 
____________________

 
GENERAL FUND TOTAL1,512,2771,549,753

 
LAW AND LEGISLATIVE REFERENCE LIBRARY

 
DEPARTMENT SUMMARY - GENERAL FUND

 
Positions - Legislative Count (14.500) (14.500)

 
Personal Services1,170,4741,176,175

 
All Other341,803373,578

 
____________________

 
GENERAL FUND TOTAL1,512,2771,549,753

 
LEGISLATURE

 
Interstate Cooperation -

 
Commission on 0053

 
GENERAL FUND

 
All Other177,198177,198

 
____________________

 
GENERAL FUND TOTAL177,198177,198

 
Legislature 0081

 
GENERAL FUND

 
Positions - Legislative Count (143.500) (143.500)

 
Positions - FTE Count (39.449) (39.449)

 
Personal Services17,264,97618,715,594

 
All Other4,729,2835,271,838

 
Capital Expenditures68,20025,000

 
____________________

 
GENERAL FUND TOTAL22,062,45924,012,432

 
OTHER SPECIAL REVENUE FUNDS

 
Personal Services 220 220

 
All Other 255 260

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL 475 480

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