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r <br />t 1.t <br />, <br />--] <br />Fund Function Activity Account Number �, <br />General Fund General Government Legislative Committee 101-4014 -/ liCr <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 ' 1984 `Code 1981 1982 1983 1984 1984 <br />No. Description Actual Actual, Estim. Proposed Adopted _No. Description ,Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />- <br />1010 Regular Employees 222 1,423 2,065 2,010 2,155 1318 Cleaning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, Oil & Lubricants <br />1030 Overtime Regular Employees 1340 General Supplies 14 94 120 50 50 <br />1091 PERA Contribution 12 104 150 155 165 1350 Maintenance of Equipment <br />1092 FICA Contribution 15 61 95 95 100 1351 Maintenance of Structures <br />1093 Hospitalization Contribution 79 475 170 200 1352 Pc-;ntenance of Other Impr. <br />1358 office Supplies 35 260 270 270 <br />1382 4rna11 Tools & Minor Equip. <br />TOTAL PERSONAL SERVICES 328 1,588 2,785 2,430 2,620 .1391 Subsistence of Persons <br />SERVICES & CHARGES <br />1102 Adver., Printing & Publish_ 59` <br />1104 Awards & Indemnities • TOTAL SLJPPT•TFS 14 129 380 320 320- <br />1118 Cleaning & Waste Removal CAPITAL OUTLAY <br />7,235 1,430 <br />9,050 <br />4,324 <br />388 <br />rcl <br />Ri.i <br />tot <br />g <br />.1 <br />. <br />f Office Equipment <br />Motor Vehicles <br />i <br />4 <br />m <br />tiq44g <br />0 <br />084 <br />EA <br />DEBT SERVICE <br />Matured Bonds <br />p <br />a4� <br />0 <br />Q <br />E.. <br />Q <br />H <br />TRANSFERS <br />H <br />OTHER DISBURSEMEMTS 1 <br />Refunds & Reimbursements <br />i TOTAL OTHER DISBURSEMENTS <br />GRAND TOTAL <br />O <br />In <br />rl <br />N <br />tou0 <br />r1 <br />tO <br />ri <br />CO <br />t0 <br />r{ <br />r�-I <br />r�l.� <br />'Ni <br />, <br />to <br />"� <br />200 <br />a. <br />�. <br />co" <br />O. <br />Ni474 <br />1 <br />1 <br />Z4-4 <br />0 <br />to <br />O <br />4�' <br />- <br />o <br />, O <br />O <br />N <br />O <br />tO <br />Q <br />N <br />W <br />V <br />N <br />N <br />4,485 I <br />OO <br />N <br />n <br />0 <br />Q <br />0 <br />0 <br />t0 <br />R) <br />cn <br />--1T7giFf <br />O <br />N <br />4251 <br />d <br />r... <br />4 <br />W <br />.r <br />-4 <br />c0 <br />N <br />42 <br />.r <br />t <br />tr <br />Cojmmm i cations <br />Expert & Professional Serv_ <br />a <br />a1 <br />i1 <br />A <br />M <br />Maintenance of Equipment <br />c <br />In <br />I <br />pt <br />FBi <br />g <br />to <br />1 <br />d <br />tn <br />O <br />(I) <br />W <br />ai <br />g <br />a4 <br />1 <br />Na <br />411 v <br />(a <br />H <br />01 <br />0 <br />w <br />• <br />H <br />4-I <br />Workers rnaation <br />4 <br />2 <br />N <br />tf{. <br />Ln <br />inUN1 <br />in <br />U1 <br />g <br />U11 <br />tta <br />t0 <br />110 <br />N <br />CO{ <br />CO <br />CO0 <br />CO <br />O011 <br />01 <br />011 <br />