Volume 651, Page 237 View pdf image (33K) |
J. MILLARD TAWES, Governor 237
SUMMARY
Total General Fund Appropriation...................... 1, 293, 902
CENTRAL PAYROLL BUREAU
06. 04. 09. 01 Payroll Management
General Fund Appropriation................................ 167, 846
STATE TREASURER
06. 05. 00. 01 Treasury Management
General Fund Appropriation................................ 119, 552
06. 05. 00. 02 Insurance Protection
General Fund Appropriation................................ 490, 000
SUMMARY
Total General Fund Appropriation...................... 609, 552
DEPARTMENT OF BUDGET AND PROCUREMENT
06. 06. 00. 01 General Administration
General Fund Appropriation................................ 31, 626
06. 06. 00. 02 Budget Formulation and Administration
General Fund Appropriation................................ 183, 594
06. 06. 00. 03 Purchasing and Warehousing
General Fund Appropriation................................ 229, 730
06. 06. 00. 04 Central Services
General Fund Appropriation................................ 44, 117
SUMMARY
Total General Fund Appropriation...................... 489, 067
COMMISSIONER OF PERSONNEL
06. 07. 00. 01 General Administration
General Fund Appropriation................................ 100, 128
06. 07. 00. 02 Classification and Compensation
General Fund Appropriation................................ 85, 997
06. 07. 00. 03 Recruitment and Examination
General Fund Appropriation................................ 207, 954
06. 07. 00. 04 Placement and Record Keeping
General Fund Appropriation................................ 128, 831 |
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Volume 651, Page 237 View pdf image (33K) |
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