|
<br />l1$M &;
<br />. StlBmtAL
<br />
<br />i'O'tAL . . GENERAL
<br />. FUND
<br />
<br />$
<br />
<br />$ $
<br />
<br />"
<br />
<br />APPROPRIATION FROM
<br />
<br />.'GENERAL
<br />FOND'
<br />EXEMPT
<br />
<br />$
<br />
<br />~'
<br />
<br />... ..PARtI-
<br />DEPARTMENt ()FAG1UCtJl:ruItE
<br />
<br />(1) COMl\lJSSIONER'SQFFICE AND ADM1IUsTRATIvE SERVICES
<br />Personal Services 1,403,967 . -63,189
<br />(18,7 FfE)
<br />714,195
<br />20,340
<br />
<br />Health, Life, and Dental
<br />Short-term Disability
<br />. Salary Survey and Senior.
<br />Ex~ Service '
<br />Performance-based Pay
<br />Awards
<br />. ",orkers',QmIpensation
<br />Operating Expenses
<br />Legal Services for 3,428
<br />hours
<br />Purchase of Services from
<br />Computer Center
<br />Multiuse NetwOIk PaymeiIts
<br />Payment to Risk Management
<br />and Properly Funds
<br />Vehicle Lease Payments
<br />Information Technology
<br />Asset Maintenance
<br />Leased Space
<br />Capitol Complex Leased
<br />Space
<br />Communications Services
<br />Payments
<br />
<br />PAGE 14-HOUSE BllL 04-1422
<br />
<br />136,407
<br />5,550
<br />
<br />277,030 75,787
<br />164,820 46,857
<br />209,730 74,6:;1..
<br />97,800 97,800
<br />211,062 43,837
<br />12,667 12,667
<br />30,661 30,661
<br />226,085 78,687
<br />167,916 50,375
<br />111,405 31,038
<br />103,203 44,835
<br />139,739 108,996
<br />4,886 1,661
<br />
<br />"
<br />
<br />CASH
<br />FUNDS
<br />
<br />$
<br />
<br />551,616b
<br />13,971'
<br />
<br />189,888'
<br />
<br />117,963'
<br />133,204'
<br />
<br />156,265'
<br />
<br />145,639'
<br />114,182'
<br />
<br />80,367"
<br />58,368'
<br />
<br />30,743'
<br />
<br />3,225b
<br />
<br />CASH.
<br />FUNDS
<br />EXEMPT
<br />
<br />$
<br />
<br />1,340,778(1')"
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />26,172
<br />819
<br />
<br />11,355
<br />
<br />n nM75
<br />
<br />10,960
<br />
<br />1,759
<br />3,359
<br />
<br />DEPARTMENT OF AGRICULTURE
<br />
|