Section 01-02-01-03-01: General Court Miscellanea

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Section 01-02-01-03-01: General Court Miscellanea

Postby Andy Sylvia » Mon Aug 18, 2008 3:19 pm

Ok, sorry it took so long to get back to doing this. I'll try not to get distracted again by talking to the anons and out of towners, if they or anyone knows anyone in town who I can talk to in person about the issues they are concerned about, please let me know so I can go talk to those people directly, and I will write about our discussions with the permission of those voters.

So, without further ado, section 01-02-01-03-01 of the State Budget, "Maintenance/Other" under General Court Joint Expenses for Fiscal Year 2008.

10 PERSONAL SERVICES - PERMANENT * 129,967
16 PERSONAL SERVICES-NON-CLASSIFI 13,935
20 CURRENT EXPENSES 100,000
30 EQUIPMENT NEW/REPLACEMENT 20,000
46 CONSULTANTS 4,000
49 TRANSFRS TO OTHER STATE AGENCS 3,000
60 BENEFITS 84,272
90 DUES-COUNCIL OF STATE GOVERN 82,049
91 DATA PROCESSING NEEDS 75,000
93 REPAIRS AND ALTERATIONS 2,000
94 MEMBERSHIPS & DUES 107,951
95 PRINTING & BINDING 235,000

This is paid for by $90,000 in Revolving Funds and $767,174 from the General Fund.
Andy Sylvia
 
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