LD 1319
pg. 64
Page 63 of 460 PUBLIC Law Chapter 20 Page 65 of 460
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LR 2000
Item 1
 
All Other17,588,00019,139,000

 
____________________

 
GENERAL FUND TOTAL17,671,76619,223,941

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services91,92293,623

 
All Other4,743,4834,838,352

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL4,835,4054,931,975

 
Educational Restructuring and

 
Improvements 0737

 
GENERAL FUND

 
All Other960,840980,057

 
____________________

 
GENERAL FUND TOTAL960,840980,057

 
Leadership 0836

 
GENERAL FUND

 
Positions - Legislative Count (11.000) (11.000)

 
Personal Services828,125830,966

 
All Other107,097107,706

 
____________________

 
GENERAL FUND TOTAL935,222938,672

 
FEDERAL EXPENDITURES FUND

 
Positions - Legislative Count (1.500) (1.500)

 
Personal Services104,752105,921

 
All Other406,863415,000

 
____________________

 
FEDERAL EXPENDITURES FUND TOTAL511,615520,921

 
OTHER SPECIAL REVENUE FUNDS

 
All Other33,71334,388

 
____________________

 
OTHER SPECIAL REVENUE FUNDS TOTAL33,71334,388

 
Support Systems 0837

 
GENERAL FUND

 
Positions - Legislative Count (22.000) (22.000)

 
Personal Services1,447,9161,462,802

 
All Other1,658,2691,686,721

 
____________________

 
GENERAL FUND TOTAL3,106,1853,149,523

 
FEDERAL EXPENDITURES FUND

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