LD 1319
pg. 15
Page 14 of 460 PUBLIC Law Chapter 20 Page 16 of 460
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LR 2000
Item 1
 
BUREAU OF REVENUE SERVICES FUND

 
All Other336,935165,943

 
BUREAU OF REVENUE SERVICES____________________

 
FUND TOTAL336,935165,943

 
Debt Service - Government Facilities

 
Authority 0893

 
GENERAL FUND

 
All Other19,596,26718,500,000

 
____________________

 
GENERAL FUND TOTAL19,596,26718,500,000

 
Alcoholic Beverages - General

 
Operation 0015

 
ALCOHOLIC BEVERAGE FUND

 
Positions - Legislative Count (60.500) (60.500)

 
Positions - FTE Count (2.484) (2.484)

 
Personal Services3,141,2683,195,926

 
All Other2,782,3852,878,641

 
____________________

 
ALCOHOLIC BEVERAGE FUND TOTAL5,923,6536,074,567

 
Lottery Operations 0023

 
STATE LOTTERY FUND

 
Positions - Legislative Count (28.000) (28.000)

 
Personal Services1,580,9701,605,790

 
All Other2,860,5642,920,042

 
____________________

 
STATE LOTTERY FUND TOTAL4,441,5344,525,832

 
Business Equipment Tax Reimbursement 0806

 
GENERAL FUND

 
All Other73,716,25779,837,983

 
____________________

 
GENERAL FUND TOTAL73,716,25779,837,983

 
County Tax Reimbursement 0263

 
OTHER SPECIAL REVENUE FUNDS

 
All Other1,099,0001,143,000

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL1,099,0001,143,000

 
Elderly Tax Deferral Program 0650

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