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01-02-03-01 Legislative Budget Assistant:Budget Division

PostPosted: Mon Aug 18, 2008 4:09 pm
by Andy Sylvia
Fiscal Year 2008, it all comes from the General Fund. Their website is where I got HB1 from.

10 Personal Services - Permanent 576,534
20 Current Expenses 20,000
30 Equipment New/Replacement 2,500
46 Consultants 15,000
50 Personal Service-Temp/Appointed 5,000
60 Benefits 201,787
70 In-State Travel 500
80 Out-Of State Travel 2,500
92 Continuing Professional Education 2,500
94 Eastern State Conference 3,500