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Section 01-03-03-02: Comm. On Disability Client Assistance

PostPosted: Mon Aug 18, 2008 4:57 pm
by Andy Sylvia
Fiscal Year 2008. $118,385 comes from Federal Funds (01-03-03-02-00), the rest from the General Fund.

10 Personal Services - Permanent 82,376
20 Current Expenses - 4,010
22 Rents and Leases Other Than To The State 9,903
27 Transfers to OIT 2,436
30 Equipment New/Replacement 500
40 Indirect Costs 3,181
41 Audit Fund Set Aside 119
42 Additional Fringe Benefits 4,324
46 Consultants 1,750
49 Transfers To Other State Agencies 45
60 Benefits 39,788
70 In-State Travel 2,300
80 Out-Of State Travel 559

Re: Section 01-03-03-02: Comm. On Disability Client Assistance

PostPosted: Tue Aug 19, 2008 11:45 am
by rowland
Andy Sylvia wrote:Fiscal Year 2008. $118,385 comes from Federal Funds (01-03-03-02-00), the rest from the General Fund.

10 Personal Services - Permanent 82,376


Personal services again?

I'd be calling for an investigation if a more detailed breakdown is not more forthcoming.