SB 225 — Original / Not Amended

… aware Senior Center Formula Update 40.0 27 JFC/CIP Contingency 15.0 28 Security 30.0 29 Foundation for Renewable Energy and Environment 290.0 30 12.0 TOTAL -- Office of the Controller General 3,206.6 31 32 (01-08-03) Code Revisors 33 T …

… -00) Supreme Court 6 10.3 27.0 P ersonnel Costs 9.4 3,397.7 7 Travel 6.8 14.2 8 Contractual Services 101.4 168.4 9 Energy 6.9 10 Supplies and Materials 5.0 32.8 11 Capital Outlay 6.7 12 Other Items: 13 Technology 20.0 14 Court Security …

… of the Peace Court 34 31.5 247.5 Personnel Costs 2,025.2 18,622.2 35 Travel 11.5 36 Contractual Services 1,606.1 37 Energy 96.2 38 Supplies and Materials 115.4 39 Other Item: 40 Court Security 417.9 41 31.5 247.5 TOTAL -- Justice of the P …

… ce of the Courts - 6 Court Services 7 82.5 Personnel Costs 7,230.4 8 Travel 26.5 9 Contractual Services 1,195.0 10 Energy 3.1 11 Supplies and Materials 271.5 12 Capital Outlay 216.8 13 Other Items: 14 Technology Maintenance 1,926.2 15 R …

… s - 6 Non-Judicial Services 7 1.0 42.0 Personnel Costs 76.7 3,538.5 8 Travel 16.4 9 Contractual Services 162.1 10 Energy 3.9 11 Supplies and Materials 26.1 12 Other Items: 13 Special Needs Fund 0.5 14 Child Attorneys 386.5 15 Ivy Davis …

… 15 9.2 120.3 191.5 Personnel Costs 10,535.6 16,692.4 16 Travel 33.6 14.2 17 Contractual Services 8,144.5 11,774.5 18 Energy 69.7 5,329.0 19 Supplies and Materials 4,281.0 1,552.1 20 Capital Outlay 379.1 438.5 21 Budget Administration Other …

… ffice 29 20.5 74.5 Personnel Costs 1,178.1 8,517.6 30 Travel 134.7 12.2 31 Contractual Services 15,306.8 1,223.8 32 Energy 466.6 33 Supplies and Materials 97.0 166.1 34 Capital Outlay 138.6 8.3 35 Hardware and Software 9,006.5 11,397.7 36 …

… rtment of Justice 6 46.1 62.6 348.3 Personnel Costs 1,645.9 37,720.5 7 Travel 12.3 8 Contractual Services 1,381.1 9 Energy 53.8 10 Supplies and Materials 66.9 11 Capital Outlay 9.0 12 Other Items: 13 Extradition 166.0 14 Victims Rights 1 …