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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />$ $ <br /> <br />(2) OFFICE OF THE LIEUTENANT GOVERNOR <br />Administration 195,334 <br /> <br />Discretionary Fund <br />Commission of Indian <br />Affairs <br /> <br />5,000 <br /> <br />80,656 <br /> <br />280,990 <br /> <br />. This amount shall he from private donations. <br /> <br />APPROPRIATION FROM <br /> <br />$ <br /> <br />(3) OFFICE OF STATE PLANNING AND BUDGETING","''',,,.l7 <br />Personal Services 1,255,625 <br /> <br />Operating Expenses <br />Economic Forecasting <br />Subscriptions <br /> <br />51,724 <br /> <br />16,362 <br /> <br />1,313,71\ <br /> <br />GENERAL <br />FUND <br /> <br />195,334 <br />(2.7 FTE) <br />5,000 <br /> <br />79,156 <br />(2.3FfE) <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />1,500' <br /> <br />1,255,625(T)' <br />(19.5 FTE) <br />5I,724(T)' <br /> <br />16,362(T)' <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />'Of these amounts, $1,277,37] shall be from indirect cost recoveries collected from the Stale Highway Fund by the Department of Transportalion, and $46,340 shall be from <br />indirect cost recoveries from the Department of State. <br /> <br />(4) ECONOMIC DEVELOPMENT PROGRAMS <br />Administration 395,773 <br /> <br />Vehicle Lease Payments <br />Leased Space <br /> <br />5,582 <br />231,540 <br /> <br />PAGE 52.SENATE BILL 05.209 <br /> <br />380,984 <br />(6.0 FfE) <br />5,582 <br />231,540 <br /> <br />14,789(T)' <br /> <br />. <br /> <br />. <br /> <br />::. ~ ~ ~ <br /> <br />GOVERNOR-LIEUTENANT GOVERNOR.STATE PLANNING AND BUDGETING, <br /> <br />. . <br />