|
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />$ '$
<br />
<br />$
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$
<br />
<br />PART I
<br />DEPARTMENT OF AGRICULTURE
<br />
<br />(I) COMMISSIONER'S OFFICE A~D ADMINISTRATIVE SERVICES
<br />Personal SelVices 1,442,036 346,779
<br />, (18.7 FTE)
<br />827,025
<br />19,173
<br />
<br />Health, Life, and Denial
<br />Short-tenn Disability
<br />S.B. 04-257 Amortization
<br />Equalization Disbursement
<br />Salary Survey and Senior
<br />Executive SelVice
<br />Workers' Compensation
<br />Operating Expenses
<br />Legal Services for 3,250
<br />hours
<br />Purchase of Services from
<br />Computer Center
<br />Multiuse Network Payments
<br />Payment to Risk Management
<br />and Property Funds
<br />Vehicle Lease Payments
<br />Infonnation Technology
<br />Asset Maintenance
<br />Leased Space
<br />Capitol ComplexLeased
<br />Space
<br />Communications Services
<br />Payments
<br />
<br />PAGE 14-SENATE BILL 05-299
<br />
<br />312,345
<br />7,536
<br />
<br />31,623 11,834
<br />435,153 203,673
<br />178,063 86,414
<br />97,800 97,800
<br />209,460 63,161
<br />2,333 2,333
<br />24,309 24,309
<br />267,700 127,477
<br />157,321 87,432
<br />Ii 1,405 50,132
<br />106,531 45,971
<br />144,101 112,871
<br />8,681' 3,425
<br />
<br />APPROPRIATION FROM
<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 />437,672(T)' 651,585(T)b
<br />200,819' 297,419" 16,442
<br />4,412' 6,797' 428
<br />7,503' 11,558d 728
<br />94,565' 120,552d 16,363
<br />34,859' 55,198' 1,592
<br />132,184' 3,158' 10,957
<br />
<br />51,916' 86,224' 2,083
<br />66,3i9' .3,570
<br />55,647' 5,626'
<br />20,795' 39,159'
<br />31,836'
<br />
<br />5,256'
<br />
<br />~
<br />
<br />~~-
<br />
<br />, DEPARTMENT OF AGRICULTURE
<br />
<br />-
<br />
|