|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1559
|
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
305,677
|
|
|
|
|
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in excess
of this estimate may be made
available by approved budget
amendment...................
|
|
|
|
|
|
|
|
|
|
304,577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.01.08.02 Enforcement
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in ex-
cess of this estimate may be
made available by approved
budget amendment............
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may be
made available by approved
budget amendment............
|
|
|
|
|
|
574,716
|
|
|
|
|
|
|
|
|
424,003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.01.08.03 Permits
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in ex-
cess of this estimate may be
made available by approved
budget amendment............
Federal Fund Appropriation,
provided that grants in excess
of this estimate may be made
available by approved budget
amendment...................
|
|
|
|
|
|
940,313
|
|
|
|
|
|
|
|
|
141,460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.0 1.08.04 Technical Services
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in ex-
cess of this estimate may be
made available by approved
budget amendment............
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may be
made available, by approved
budget amendment............
|
|
|
|
|
|
828,057
823,057
|
|
|
|
|
|
|
|
|
|
38,025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
474,485
|
1,340,567
|
|
|
|
|
1,335,567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation....
|
|
|
|
|
|
2,642,663
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |