HB 75 — Original / Not Amended

… Outlay 24.3 24 Contingencies: 25 Legislative Council 25.0 26 JFC/CIP Contingency 15.0 27 Foundation for Renewable Energy and Environment 290.0 28 12.0 TOTAL -- Office of the Controller General 3,646.8 29 30 (01-08-03) Code Revisors 31 T …

… -00) Supreme Court 6 10.3 33. 0 Personnel Costs 9.4 4,028.9 7 Travel 6.8 15.2 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 36 31.5 248.5 Personnel Costs 2,337.5 19,768.9 37 Travel 11.5 38 Contractual Services 1,945.5 39 Energy 96.2 40 Supplies and Materials 165.4 41 Other Item: 42 C ourt Security 396.2 43 31.5 248.5 TOTAL -- Justice of th …

… ce of the Courts - 6 Court Services 7 86.5 Personnel Costs 7,897.5 8 Travel 26.5 9 Contractual Services 1,395.2 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 46.0 Personnel Costs 76.7 4,073.5 8 Travel 16.4 9 Contractual Services 167.8 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 9.2 117.8 200.0 Personnel Costs 11,993.0 17,811.7 16 Travel 33.6 14.2 17 Contractual Services 9,163.7 13,255.9 18 Energy 69.7 7,909.0 19 Supplies and Materials 4,281.0 1,636.8 20 Capital Outlay 379.1 438.5 21 Budget Administration Other …

… ffice 29 31.5 82.5 Personnel Costs 1,698.6 9,611.0 30 Travel 134.7 12.2 31 Contractual Services 15,306.8 1,238.5 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 47.1 64.6 354.3 Personnel Costs 1,645.9 42,046.9 7 Travel 12.3 8 Contractual Services 2,047.8 9 Energy 53.8 10 Supplies and Materials 67.8 11 Capital Outlay 9.0 12 Other Items: 13 Extradition 166.0 14 Victims Rights 1 …