|
<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />APPROPRIATION FROM
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />Payment to Risk
<br />Management and Property
<br />Funds 344,215 1Z0,11J 29,900' 188,927- 5.275
<br /> 116,285 192,755'
<br />Vehicle Lease Payments 3,445,)J 1 1,058,787 156,583" 2,16I,58W %;4trt
<br /> 2.890.440 S52,816 132,414' 1,840,552' 64,658
<br />Leased Space 755.6n 416,655 200,039' S5;TW 53,224
<br /> 739,844 397,807 8S,7W
<br />Capitol Complex Leased
<br />Space 662,401 287,438 251,460' 48;999' 74,504
<br /> 261,639 74,798'
<br /> ZI,355,448
<br /> 20,340,775
<br />
<br />a These amOlmts shall be from state'Wide and departmental indirect cost recoveries.
<br />'Of these amounts, $1,7:9,969 $1,564,534 shall be from various sources of cash funds and $731,485 (T) shall be from statewide and departmental indirect cost recoveries,
<br />C These amounts shall be from various sources of cash funds exempt.
<br />
<br />(B) Information Technology Services
<br />Personal Services 1,482,051
<br />
<br />Operating Expenses
<br />Purchase of Services from
<br />Computer Center
<br />
<br />20,969
<br />
<br />1,482,051 (T)'
<br />(15,0 FTE)
<br />20,969(T)'
<br />
<br />:37,186
<br />476,159
<br />
<br />9;tU6
<br />13,776
<br />
<br />5&;7+&"
<br />462,383'
<br />
<br />169,:2SI"
<br />
<br />Multiuse Network
<br />Payments
<br />
<br />414,360
<br />570,53 I
<br />
<br />105,321
<br />190,381
<br />
<br />~
<br />301,588'
<br />
<br />385,853-
<br />76,40S'
<br />
<br />5ffi
<br />2,154
<br />
<br />PAGE 3-SENATE BILL 03-212
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