|
<br />rp;M~ . tarAt
<br />SUBtotAL
<br />
<br />$ $
<br />
<br />(1) M.Jl.NAGEMEltt AND ADMOOs'I'RA'rtON
<br />GeniIralDeparunent Jmd
<br />P.~ AdministrntiOn 6,230,339'
<br />
<br />Offia: ofProressional
<br />Ser\"ices
<br />
<br />He2itb, Life, and Dental
<br />Salary Smvey and Senior
<br />Exeartive Service
<br />__.. ______ ~__ - . __ - 0- ___~____ _"
<br />PerfOlllllIllce-bas Pay
<br />AwanIs
<br />Shift Differential
<br />Wmkers' Compensation
<br />Emeritus Retirement
<br />AdnrinistrntiveLaw
<br />JodgeServices
<br />Paymeat to Risk
<br />Mauagement and
<br />Property Funds
<br />Capitol Complex Leased
<br />Space
<br />Infonnation TeclmoIogy
<br />A5setMaintenance
<br />DisasterRecovery
<br />
<br />2,326,485
<br />
<br />1,172,468
<br />
<br />549,02?
<br />
<br />242,529
<br />80,202
<br />424,213
<br />57,100
<br />
<br />45,984
<br />
<br />121;709
<br />
<br />455,054
<br />
<br />90,697
<br />19,722
<br />
<br />PAGE 36-HOUSE BlLL04-1422
<br />
<br />GENERAL
<br />,FUND
<br />
<br />$
<br />
<br />APPROPRIATION FROM
<br />
<br />GENERAL
<br />FOND
<br />EXEMPT
<br />
<br />$
<br />
<br />pART m
<br />DEPARTMENt OF ED1JCATIO:N
<br />
<br />3,964,437
<br />(50.5 FIE)
<br />
<br />591,710
<br />
<br />. ..1.7.8,5$2
<br />
<br />88,912
<br />80,202
<br />229,901
<br />57,100
<br />
<br />65,960
<br />
<br />139,555
<br />
<br />90,697
<br />19,722
<br />
<br />CASH
<br />FUNDS
<br />
<br />$
<br />
<br />125,820b
<br />(1,0 FfE)
<br />
<br />2,326,485d
<br />(17.0FfE)
<br />40,879"
<br />
<br />18,5311".,
<br />
<br />10,057"
<br />
<br />17,455b
<br />
<br />9,656'
<br />
<br />5,()08b
<br />
<br />29,898b
<br />
<br />CASH
<br />FONDs
<br />EXEMPT
<br />
<br />,$
<br />
<br />2,125,324(1)'
<br />(24.5 FTEJ
<br />
<br />120,878(1)'
<br />
<br />47,875(1)'
<br />
<br />31,239(1)'
<br />
<br />36,328(1)r
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />14,758
<br />
<br />419,001
<br />
<br />... 204,066
<br />
<br />112,321
<br />
<br />176,857
<br />
<br />50,741
<br />
<br />285,601
<br />
<br />DEPARJ'MENTOFEDUCATION
<br />
|