LD 1319
pg. 34
Page 33 of 460 PUBLIC Law Chapter 20 Page 35 of 460
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LR 2000
Item 1
 
Capital Expenditures66,00066,000

 
____________________

 
GENERAL FUND TOTAL6,640,1656,773,104

 
Office of Advocacy - BDS 0632

 
GENERAL FUND

 
Positions - Legislative Count (13.500) (13.500)

 
Personal Services868,973911,265

 
All Other68,64469,315

 
____________________

 
GENERAL FUND TOTAL937,617980,580

 
Regional Operations 0863

 
GENERAL FUND

 
Positions - Legislative Count (40.500) (40.500)

 
Personal Services2,367,0202,487,063

 
All Other2,919,4912,958,468

 
____________________

 
GENERAL FUND TOTAL5,286,5115,445,531

 
Elizabeth Levinson Center 0119

 
GENERAL FUND

 
Positions - Legislative Count (46.000) (46.000)

 
Positions - FTE Count (1.299) (1.299)

 
Personal Services2,428,6442,558,275

 
All Other371,259373,603

 
____________________

 
GENERAL FUND TOTAL2,799,9032,931,878

 
Mental Health Services - Children 0136

 
GENERAL FUND

 
Positions - Legislative Count (67.000) (67.000)

 
Personal Services4,540,1354,782,099

 
All Other18,143,87318,503,064

 
____________________

 
GENERAL FUND TOTAL22,684,00823,285,163

 
FEDERAL EXPENDITURES FUND

 
All Other132,600135,252

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL132,600135,252

 
OTHER SPECIAL REVENUE FUNDS

 
All Other102,510104,560

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL102,510104,560

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