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… 8.0 8.0 Personnel Costs 525.0 550.0 Travel 24.0 Contractual Services 82.3 Supplies
Office of Management and Budget2019 70 pages 372 KB
… 14,306.0 14,639.6 Personnel Costs 921,872.9 978,715.4 Cafeteria Funds 13,211 …
Office of Management and Budget2018 66 pages 737 KB
… 8 Other - Travel 40.3 9 Mileage - Legislative 70.0 10 Contractual Services 472.6 11 Supplies and …
General Assembly2022 289 pages 3.3 MB
… 8 Other - Travel 40.3 9 Mileage - Legislative 70.0 10 Contractual Services 472.6 11 Supplies and …
General Assembly2021 291 pages 5.1 MB
Appropriation Bill SB 240 — Session Law
… 8 Other - Travel 40.3 9 Mileage - Legislative 70.0 10 Contractual Services 472.6 11 Supplies and …
General Assembly2021 280 pages 3.1 MB