Section 01-03-03-01: Governor's Commission On Disability

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Section 01-03-03-01: Governor's Commission On Disability

Postby Andy Sylvia » Mon Aug 18, 2008 4:45 pm

Fiscal Year 2008. $19,000 comes from Private Local Funds (01-03-03-01-05) and $27,587 comes from Agency Income (01-03-03-01-07). The rest comes out of the General Fund

10 Personal Services -- Permanent 183,667
11 Salary of Executive Director 68,524
20 Current Expenses -- 15,207
22 Rents and Leases Other Than State 25,463
26 Organizational Dues 60
27 Transfers to OIT 5,323
30 Equipment New/Replacement 2,000
46 Consultants 13,850
49 Transfers To Other State Agencies 155
50 Personal Service Temp/Appointed 21,587
60 Benefits 123,459
70 In-State Travel 7,500
80 Out-Of State Travel 199
90 Special Olympics 22,513
92 ADA Training 6,886
Andy Sylvia
 
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