js1, · earma~ked revenue fund and other than receipts to the state from the united states...
TRANSCRIPT
\
IND
EX
T
O
HB
5
00
Narr
ati
ve
Pag
e
Ad
min
istr
ati
on
, D
ep
art
men
t o
f . .
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24
Ag
ricu
ltu
re,
Dep
art
men
t o
f .
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81
Art
s C
ou
nci
l ..........................................................
11
7
Att
orn
ey
G
en
era
l ......................................................
12
Au
dit
or,
S
tate
.........................................................
11
Bu
sin
ess
R
eg
ula
tio
n,
Dep
art
men
t o
f ..
(see
Dep
t.
of
Co
mm
erce
) ..
....
..
83
Co
mm
erce
, D
ep
art
men
t o
f..
....
....
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...
83
Co
mm
issi
on
er
of
Po
liti
cal
Pra
cti
ces ..
....
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....
....
....
....
....
....
. 10
Co
mm
un
ity
A
ffair
s,
Dep
art
men
t o
f ..
(see
Dep
t.
of
Co
mm
erce
) ..
....
....
. 40
Co
mm
un
ity
C
oll
eges
...................................................
12
4
Co
nsu
mer
Co
un
sel ................................................... .
4
Co
un
cil
, L
eg
isla
tiv
e .................................................. .
3
Cri
me
Co
ntr
ol,
B
oard
o
f ...
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....
1
7
Dea
f an
d
Bli
nd
, S
cho
ol
for ..
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. 1
18
Dis
ast
er
an
d
Em
erg
en
cy
S
erv
ices ..
(M
ilit
ary
A
ffair
s)..
. .
. . .
. . .
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. . .
. . .
30
En
vi"
ron
men
tal
Qu
ali
ty
Co
un
cil ..
....
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. .
4
Fis
cal
An
aly
st
Off
ice,
Leg
isla
tiv
e ...
....
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. .
2
Fis
h,
Wil
dli
fe
an
d
Park
s,
Dep
art
men
t o
f. ...
....
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....
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....
. .
86
Go
vern
or,
O
ffic
e o
f th
e ............................................. .
7
Hea
lth
an
d
En
vir
on
men
tal
Scie
nces,
D
ep
art
men
t o
f..
....
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....
..
32
Hig
her
Ed
ucati
on
S
ecti
on
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1
20
Hig
hw
ay
s,
Dep
art
men
t o
f..
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...
18
His
tori
cal
So
cie
ty .....................................................
11
5
Hu
man
S
erv
ices
Sectio
n..
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. 31
-i-
Bil
l P
ag
e
19
28
51
11
10
29
29
10
29
54
8 7
13
52
22 7 7
34
8
22
52
13
51
22
' '
K'-19
, JS"
1, 5
12
-
Narr
ati
ve
Pag
e
Inst
itu
tio
ns
Secti
on
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52
B
ou
lder
Riv
er
Sch
oo
l an
d H
osp
ital.
....
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....
. 61
C
en
ter
for
the
Ag
ed
. . .
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6
3
Cen
tral
Off
ice.
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. 5
3
Eas
tmo
nt
Tra
inin
g C
en
ter..
....
....
....
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....
. 6
4
Gal
en
Sta
te
Ho
spit
al.
. .
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. 6
5
Mo
un
tain
V
iew
S
cho
ol.
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. 6
9
Pard
on
s,
Bo
ard
o
f ..................................................
79
P
ine
Hil
ls
Sch
oo
l ....................................................
70
P
riso
n,
State..
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....
....
. 71
S
wan
R
iver
Yo
uth
F
ore
st C
am
p..
....
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...
76
V
ete
ran
s' H
om
e..
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...
77
W
arm
S
pri
ng
s S
tate
H
osp
ital.
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...
67
Just
ice,
Dep
art
men
t o
f .............................................. .
12
Jud
icia
ry ........................... ··································
5
Lab
or
an
d
Ind
ust
ry,
Dep
art
men
t o
f ...................................
36
Lan
ds,
D
ep
art
men
t o
f S
tate
...........................................
90
Leg
isla
tiv
e
Au
dit
or .................................................. .
2
Leg
isla
tiv
e
Co
un
cil ................................................... .
3
Leg
isla
tiv
e
Fis
cal
An
aly
st. ........................................... .
2
Leg
isla
tiv
e,
Jud
icia
l,
an
d
Ad
min
istr
ati
ve
Secti
on
...................... .
2
Lib
rary
C
om
mis
sio
n ..
(Sta
te
Lib
rary
) ................................... 1
13
Liv
est
ock
, D
ep
art
men
t o
f..
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...
91
Mil
itar
y
Aff
air
s,
Dep
art
men
t o
f..
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....
. 2
9
Ni!
tura
l R
eso
urc
es
an
d
Bu
sin
ess
R
egu
lati
on
S
ecti
on
....
....
....
....
....
8
0
Nat
ura
l R
eso
urc
es,
D
ep
art
men
t o
f..
....
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...
93
Oth
er
Ed
uca
tio
n
Secti
on
. . .
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99
Pro
fess
ion
al
an
d
Occu
pati
on
al
Lic
en
sin
g,
Dep
art
men
t o
f..
....
....
....
..
83
(s
ee
Dep
art
men
t o
f C
om
mer
ce)
Pu
bli
c E
du
cati
on
, B
oard
o
f ............................................ 1
00
Pu
bli
c In
stru
cti
on
, S
up
eri
nte
nd
en
t o
f. .
. . .
. .
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. . .
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. 1
OS
Pu
b I i
c S
cho
ol
Su
pp
ort
. . .
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. 10
1
Pu
bli
c S
erv
ice C
om
mis
sio
n..
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....
..
98
-ii-
Bil
l P
ag
e
40
41
42
40
42
42
42
43
42
42
43
43
42
11 8
23
36
7 7 7 7
50
37
21
28
38
45
45
47
45
40
Narr
ati
ve
Bil
l P
age
Pag
e
Rev
en
ue,
Dep
art
men
t o
f..
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....
21
Secre
tary
of
State..
....
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....
..
9
So
cial
an
d
Reh
abil
itat
ion
S
erv
ices,
D
epar
tmen
t o
f..
....
....
....
....
...
41
Off
ice
of
Pu
bli
c In
stru
cti
on
...
....
....
....
....
....
....
....
....
....
....
10
5
Su
pre
me C
ou
rt (Ju
dic
iary
)..
....
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....
..
5
Un
ivers
ity
S
yst
em
(Hig
her
Ed
uca
tio
n) ..
....
....
....
....
....
....
....
...
13
0
Ag
ricu
ltu
ral
Ex
per
imen
t S
tati
on
....
....
....
....
....
....
....
....
....
. 12
7 B
oar
d
of
Reg
en
ts ...
....
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....
....
12
1 C
om
mis
sio
ner
of
Hig
her
Ed
uca
tio
n ...
....
....
....
....
....
....
....
....
12
2 C
oo
pera
tiv
e
Ex
ten
sio
n S
erv
ice..
....
....
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....
....
....
....
....
....
12
8 E
ast
ern
M
on
tan
a C
oll
eg
e..
....
....
....
....
....
....
....
....
....
....
..
130
Fo
rest
ry
Ex
per
imen
t S
tati
on
. . .
. .
. . .
. .
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. .
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. . .
. 12
5 M
ines
an
d
Geo
log
y,
Bu
reau
o
f. ...
....
....
....
....
....
....
....
....
..
13
0
Mo
nta
na
Co
lleg
e o
f M
iner
al
Sci
ence
an
d
Tec
hn
olo
gy
...
....
....
....
...
13
0
Mo
nta
na
Sta
te
Un
ivers
ity
...
....
....
....
....
....
....
....
....
....
....
. 13
0 N
ort
hern
M
on
tan
a C
oll
ege ..
....
....
....
....
....
....
....
....
....
....
. 13
0 R
eg
en
ts,
Bo
ard
o
f. .
. .
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. .
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. .
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. .
121
Un
ivers
ity
of
Mo
nta
na ..
....
....
....
....
....
....
....
....
....
....
....
. 1
30
W
este
rn
Mo
nta
na
Co
lleg
e ..
....
....
....
....
....
....
....
....
....
....
..
130
Vo
cati
on
al
Ed
ucati
on
, A
dv
iso
ry
Co
un
cil
for ..
....
....
....
....
....
....
.. 1
12
Vo
cati
on
al-T
ech
nic
al
Cen
ters
...
....
....
....
....
....
....
....
....
....
...
10
2
-ii
i-
I I.
17
9 24
49 8 52
54
53
53
5
5
56
55
5
4
58
55
57
53
55
57
so
47
I
'
47
th L
eg
isla
ture
H
B
05
00
/03
z 3 4 5 6 7 8 9
10
ll
12
13
14
15
16
l7
18
19
20
Zl
22
23
24
25
HO
USE
B
ILL
N
O.
50
0
INT
RO
DU
CE
D
BY
lUN
D
BY
R
EQ
UE
ST
OF
TH
E
HO
USE
A
PP
RO
PR
IAT
ION
S
CO
MM
ITT
EE
A B
ill
FOR
A
N
AC
T E
NT
ITL
ED
: "A
N
AC
T TO
A
PP
RO
PR
IAT
E
MO
NEY
TO
VA
RIO
US
STA
TE
A
GE
NC
IES
FO
R
THE
BIE
NN
IUM
E
ND
ING
JU
NE
3
0o
19
83
."
BE
IT
EN
AC
TE
D
BY
T
HE
L
EG
ISL
AT
UR
E
OF
THE
STA
TE
O
F M
ON
TAN
A:
Secti
on
1
. S
ho
rt
title.
Th
is
act
may
b
e
cit
ed
as
the
•Gen
era
l Approp~iations
Act
of
19
81
"•
Secti
on
z.
D
efi
nit
ion
s. Fo~
the pu~poses
of
this
acto
un
less othe~wise
sta
ted
, th
e
foll
ow
ing
d
efin
itio
ns
ap
ply
:
(1)
"Ag
en
cy
" m
ean
s each
sta
te
offic
e,
dep
art
men
to
div
isio
n,
boa~d,
com
mi ss
ion
o
insti
tu
tio
no
unive~sity
un
itt
co
un
cil
,
o~
oth
er
com
11
1it
teeo
en
tity
o~
inst~umentality
of
the
ex
ecu
tiv
e
bra
nch
o
offic
e
of
the
JU
Jic
ial
b~anch,
or
offic
e
of
the le
gis
lati
ve b~anch
of
sta
te gove~nment.
(2)
"A
pp
rov
ing
autho~ity"
mea
ns
the
go
vern
or
or
his
desig
nate
d repre~entative
for
ex
ecu
tiv
e
bra
nch
ag
en
cie
s;
the
ch
ief
justi
ce
of
the
sup
rem
e
cou~t
for
jud
icia
l b
ran
ch
ag
en
cie
s;
ap
pro
pri
ate
le
gis
lati
ve c
om
mit
tees
for
leg
isla
tiv
e
bra
nch
ag
en
cie
s;
or
the
bo
ard
o
f re
gen
ts
for
the
unive~sity
sy
ste
m.
'
z 3 4 5 b 7 8 q
10
11
12
13
14
15
16
17
18
19
zo
21
22
23
24
25
\
HB
0
50
0/0
3
(3)
"U
niv
ers
ity
sy
stem
u
nit
"
mea
ns
the
bo
ard
o
f
reg
en
ts,
offic
e
of
the
co
mm
issi
on
er
of
hig
her
ed
ucati
on
, th
e
un
ivers
ity
o
f M
on
tan
a at
Mis
so
ula
, M
on
tan
a sta
te
un
iversit
y
scie
nce
an
d
at
Bo
zem
an
, M
on
tan
a
co
lleg
e
of
min
era
l
tech
no
log
y at
Bu
ttet
easte
rn
Mo
nta
na
co
lleg
e
at
Bil
lin
gs,
no
rth
ern
M
on
tan
a
co
lleg
e at
Hav
reo
w
este
rn
Mo
nta
na co
lleg
e
at
Dil
lon
, th
e ag
ric
ult
ural
ex
peri
men
t sta
tio
n w
ith
cen
tral
offic
es at
Bo
zem
an
, IH
E_F
OR
!;_S
TR
Y ~Q~~SERVA T
IQ!'!
_EX
PE
R I
MEN
T
~TAT!Q!:L_WI.!!:L_CEN!~~-OFF!CES
AT
MIS
SO
UL
Ao
the
co
op
era
tiv
e
ex
ten
sio
n
serv
ice
wit
h
cen
tral
off
ace
at
Bo
zem
an
, o
r th
e
bu
reau
o
f m
ines
an
d
geo
log
y
wit
h cen
tral
offic
e at
Bu
tte.
Secti
on
3
. B
ud
get
am
en
dm
en
ts.
(1)
Th
e
ap
pro
vin
g
au
tho
raty
m
ay
ap
pro
ve
a b
ud
get
am
en
dm
en
t to
sp
en
d
fun
ds
that
were
n
ot
av
ail
ab
le
for
co
nsid
era
tio
n
by
th
e le
gis
latu
re
bu
t
hav
e
bec
om
e
gen
era
l fu
nd
av
ail
ab
le
fro
m
a so
urc
e o
ther
than
th
e sta
te's
or
earma~ked
rev
en
ue
fun
d
an
d
oth
er
than
receip
ts
to
the
sta
te
fro
m
the
Un
ited
S
tate
s
go
vern
men
t m
ade
av
ail
ab
le
un
der
pro
vis
ion
s
of
P.L
. 9
4-4
88
, th
e fe
dera
l
Rev
en
ue
Sh
ari
ng
E
xte
nsio
n
Act
o
r an
y
ex
ten
sio
n
or
mo
dif
icati
on
o
f th
at
act.
E
ach
b
ud
get
am
en
dm
en
t sh
all
b
e
su
bm
itte
d
to
the
ou
dg
et
dir
ecto
r an
d
the
offic
e
of
leg
isla
tiv
e
fiscal
an
aly
st.
{2
)
A
bu
dg
et
am
en
dm
en
t m
ay
be
ap
pro
ved
to
sp
en
d
mo
ney
1n
th
e
earm
ark
ed
re
ven
ue
fun
d
on
ly
if
the
ap
pro
vin
g
au
tho
rity
certi
fie
s
that
an
em
erg
en
cy
JU
Sti
fies
the
-2
-H
B 5
00
T H
I R
D
R E
A D
I N
G
2 3 4 5 6 7 8 9
10
11
12
13
l't
15
16
l7
18
19
20
21
22
23
24
25
L
HB
05
00
/03
ex
pen
dit
ure
.
(3}
A
b
ud
get
amen
dm
ent
may
b
e
ap
pro
ved
fo
r a
tim
e
peri
od
g
reate
r th
an
o
ne fi
scal
year
bu
t n
ot
to
ex
ceed
th
e
bie
nn
ium
en
din
g
Jun
e
30
t 1
98
3.
Bu
dg
et
amen
dm
ents
fo
r g
reate
r
than
o
ne
fiscal
year
sh
all
it
em
ize
pla
nn
ed
ex
pen
dit
ure
s
by
fiscal
year.
Secti
on
4
• A
men
dm
ent
pro
ced
ure
s.
(1
)
In
ap
pro
vin
g
a
bu
dg
et
am
en
dm
en
t,
the ap
pro
vin
g
au
tho
rity
sh
all
:
(a)
certi
fy
sp
ecif
ic
ad
dit
ion
al
serv
ices
to
be
pro
vid
ed
as
a resu
lt o
f a
hig
her
ex
pen
dit
ure
le
vel;
(b)
certi
fy
th
at
no
o
ther
alt
ern
ati
ve
is av
ail
ab
le to
pro
vid
e
the
ad
dit
ion
al
serv
ices;
(c)
certi
fy
th
at
the ad
dit
ion
al
pro
po
sed
serv
ices
hav
e
no
t b
een
co
nsid
ere
d
an
d
reje
cte
d
by
th
e
leg
isla
ture
;
(d)
certi
fy
th
at
no
co
mm
itm
en
t,
imp
lied
or
oth
erw
ise,
is
mad
e fo
r in
cre
ase
d
futu
re
gen
era
l fu
nd
su
pp
ort
;
(e)
sp
ecif
y
crit
eria
fo
r ev
alu
ati
ng
th
e eff
ecti
ven
ess
of
the ad
dit
ion
al
serv
ices
pro
vid
ed
.
(2)
Th
e ad
dit
ion
al
fun
ds
are
ap
pro
pri
ate
d
co
nti
ng
en
t
up
on
to
ta 1
co
mp
lian
ce
wit
h
aJ 1
b
ud
get
amen
dm
ent
pro
ced
ure
s.
Secti
on
5
. B
ud
get
req
uests
. S
uff
icie
nt
fun
ds
are
ap
pro
pri
ate
d
in th
is act
to
en
ab
le each
ag
en
cy
to
su
bm
it it
s
19
85
b
ien
niu
m b
ud
get
req
uest
to th
e
bu
dg
et
dir
ecto
r an
d
the
leg
isla
tiv
e
fiscal
an
aly
st
pu
rsu
an
t to
th
e
tim
e
~chedule
esta
bli
sh
ed
in
1
7-7
-11
2(1
)•
If
any
ag
en
cy
fail
s
to
sub
mit
-3
-H
B 5
00
II
1 2 3 4 5 6 1 8 9
10
11
12
13
14
15
16
17
18
19
20
.21
l2
23
24
.25
HB
05
00
/03
its
fin
al,
co~lete
bu
dg
et
req
uest
by
the
dead
lin
es
esta
bli
sh
ed
in
1
7-7
-11
2(1
)•
the
ex
pen
dit
ure
au
tho
rity
h
ere
in
gra
nte
d sh
all
b
e
red
uced
o
r re
scin
ded
b
y
the
bu
dg
et
dir
ecto
r
un
less
the
ag
en
cy
d
irecto
r certi
fie
s
that
an
em
erg
en
cy
sit
uati
on
h
as
pre
clu
ded
a
tim
ely
b
ud
get
pre
sen
tati
on
an
d
the
bu
dg
et dir~ctor
ap
pro
ves
an
ex
ten
sio
n
no
t to
ex
ceed
3
0 d
ay
s.
Secti
on
6
. D
eta
iled
b
ud
get
info
rmati
on
. W
ith
in
10
a
ays
aft
er
the 4
8th
le
gis
latu
re
co
nv
en
es
in
reg
ula
r sessio
n,
the
bu
dg
et
dir
ecto
r an
d
the
leg
isla
tiv
e
fiscal
an
aly
st
sh
all
mu
tuall
y
ex
ch
an
ge ex
pen
dit
ure
re
co
mm
en
dati
on
s b
y
ob
ject
of
ex
pen
dit
ure
to
th
e
seco
nd
le
vel
of
deta
il
an
d
by
fu
nd
ing
~ource
deta
iled
b
y
treasu
ry
fun
d.
Th
is
info
rmati
on
sh
all
b
e
file
d
in th
e re
sp
ecti
ve o
ffic
es
and
av
ail
ab
le
to
mem
ber
s o
f
the
leg
isla
ture
an
d
the
gen
era
l p
ub
lic.
Secti
on
1
. E
xp
en
dit
ure
li
mit
. E
xp
en
dit
ure
s m
ay
no
t
ex
ceed
ap
pro
pri
ati
on
s.
Secti
on
a.
O
ther
ap
pro
pri
ate
d
fun
ds.
Un
less
o
therw
ise
ind
icate
d h
ere
in,
the ap
pro
pri
ati
on
s
mad
e u
nd
er
the
colu
mn
head
ing
"O
ther
Ap
pro
pri
ate
d
Fu
nd
s"
are
fr
om
fu
nd
s w
ith
in
the
earm
ark
ed
re
ven
ue
fun
dt
the
fed
era
l an
d p
riv
ate
re
ven
ue
fun
d,
or
the
rev
olv
ing
fu
nd
th
at
accru
e
un
der
pro
vis
ion
s
of
law
to
th
e ex
pen
din
g
ag
en
cy
.
Secti
on
9
. O
pera
tin
g
bu
dg
ets
. E
xp
en
dit
ure
s m
ay
be
mad
e
on
ly
in
acco
rdan
ce
wit
h o
pera
tin
g
bu
dg
ets
ap
pro
ved
b
y th
e
ap
pro
vin
g
au
tho
rity
. T
he
resp
ecti
ve
ap
pro
pri
ati
on
s
are
-4
-H
B 5
00
I
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1 2 3 4 5 6 1 8 9 10
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\
HB
05
00
/03
co
nti
ng
en
t u
po
n
ap
pro
val
of
the o
pera
tin
g
bu
dg
et
by
Ju
ly
1
of
each
fi
scal
year.
E
ach
o
pera
tin
g
bu
dg
et
sh
all
in
clu
de
ex
pen
dit
ure
s
for
each
a
gen
cy
pro
gra
m d
eta
iled
at
least
by
pers
on
al
serv
ices,
op
era
tin
g ex
pen
ses.
equip~nto
ben
efi
ts
an
d cla
ims,
tran
sfe
rs,
an
d
local
assis
tan
ce.
Secti
on
1
0.
Access
to
re
co
rds.
No
fun
ds
ap
pro
pri
ate
d
by
th
is act
may
b
e
ex
pen
ded
fo
r an
y
co
ntr
act,
w
ritt
en
o
r
oral,
fo
r serv
ices
wit
h
a n
on
sta
te en
tity
fo
r serv
ices to
b
e
pro
vid
ed
b
y
the
no
nsta
te en
tity
to
m
emb
ers
of
the
pu
bli
c
on
beh
alf
o
f th
e
sta
te
un
less
su
ch
co
ntr
act
co
nta
ins
a
~rov1sion
all
ow
ing
access
to
tho
se
reco
rds
of
the n
on
sta
te
en
tity
as
~ay
be
necess
ary
fo
r le
gis
lati
ve
au
dit
an
d
an
aly
sts
pur~oses
in d
ete
rmin
ing
co
mp
lian
ce w
ith
th
e
term
s
of
the
co
ntr
act.
E
ach
su
ch
co
ntr
act
may
b
e
un
ilate
rall
y
term
inate
d
by
th
e sta
te,
an
d
each
co
ntr
act
sh
all
so
pro
vid
e
up~•
refu
sal
of
the
no
nsta
te
en
t1ty
to
all
ow
access
to
reco
rds
necessary
to
ca
rry
ou
t th
e le
gis
lati
ve au
dit
an
d
an
aly
sis
fu
ncti
on
s
set
ou
t in
T
itle
5
, ch
ap
ters
1
2
an
d
13
.
Secti
on
1
1.
Red
ucti
on
o
f ap
pro
pri
ati
on
. In
th
e ev
en
t
of
a sh
ort
fall
in
re
ven
ue,
the
go
vern
or
ma
y re
du
ce
an
y
ap
pro
pri
ati
on
b
y
no
t m
ore
th
an
15
%
ex
cep
t ap
pro
pri
ati
on
s
for:
( 1
)
(2)
~ayment
of
inte
rest
an
d re
tire
men
t o
f sta
te
the le~islative
bra
nch
;
(3)
the ju
dic
ial
bra
nch
;
-s-
deb
t;
HB
50
0
'
1 2 3 4 5 6 1 8 9
10
11
12
13
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17
18
19
20
21
22
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24
25
\ HB
05
00
/03
(4)
pu
bli
c
sch
oo
ls;
or
(5)
sala
rie
s o
f ele
cte
d o
ffic
ials
d
uri
ng
th
eir
te
rm o
f
off
ice.
Secti
on
1
2.
Sev
era
bil
ity
. If
an
y secti
on
, su
bsecti
on
.
sen
ten
ce,
cla
use,
or
ph
rase
of
this
act
is
for
an
y
reaso
n
held
u
nco
nsti
tuti
on
al,
su
ch
d
ecis
ion
d
oes
no
t aff
ect
the
vali
dit
y o
f th
e
rem
ain
ing
p
ort
ion
s o
f th
is act.
Secti
on
1
3.
Rev
ers
ion
. N
otw
ith
stan
din
g
pro
vis
ion
s
of
1 aw
o
ap
pro
pri
ati
on
re
vert
s
the
to
un
ex
pen
ded
the
fun
d
fro
m b
ala
nce
wh
ich
of
it
oth
er
each
was
ap
pro
pri
ate
d
at
the
en
d
of
each
fi
scal
year
un
less
oth
erw
ise
pro
vid
ed
in
th
ts act.
Secti
on
1
4.
Oth
er
fun
ds
to
off
set
gen
era
l fu
nd
. T
he
ap
pro
vin
g
au
tho
rity
sh
all
d
ecre
ase
the
gen
era
l fu
nd
ap
pro
pri
ati
on
o
f th
e
ag
en
cy
b
y
the
amo
un
t o
f fu
nd
s re
ceiv
ed
fro
m
oth
er
so
urc
es
in
ex
cess o
f th
e
ap
pro
pri
ati
on
p
rov
ided
in
this
act
un
less
such
acti
on
is
ex
pre
ssly
co
ntr
ary
to
sta
te o
r fe
dera
l la
wt
rule
, o
r co
ntr
act
or
the
ap
pro
vin
g
au
tho
rity
certi
fie
s
that
the
serv
ices to
b
e
fun
ded
b
y
the
ad
dit
ion
al
fun
ds
are
sig
nif
ican
tly
d
iffe
ren
t fr
om
th
ose
for
wh
ich
th
e
ag
en
cy
h
as
receiv
ed
an
ap
pro
pri
ati
on
.
Secti
on
1
5.
Nati
on
al
co
nfe
ren
ce o
f sta
te le
gis
latu
res.
Ag
en
cie
s m
ay
the
nat
ion
a 1
part
icip
ate
in
th
e a
cti
vit
ies
and
p
rog
ram
s of~
co
nfe
ren
ce
of
sta
te
leg
isla
ture
s
wit
hin
ex
isti
ng
ap
pro
pri
ati
on
s.
-6
-H
B 5
00
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2 3 4 5 6 1 8 9
10
11
12
13
14
15
lb
l1
18
19
20
21
HB
05
00
/03
Secti
on
1
6.
To
tals
n
ot
ap
pro
pri
ati
on
s.
Th
e to
tals
sho
wn
in
th
e
act
are
fo
r in
form
ati
on
al
pu
rpo
ses
on
ly
an
d
are
no
t ap
pro
pri
ati
on
s.
Secti
on
1
1.
Ap
pro
pri
ati
on
s.
Th
e fo
llo
win
g ~ney
is
ap
pro
pri
ate
d
on
ly
for
the
pu
rpo
ses
sho
wn
fo
r th
e re
sp
ecti
ve
fiscal
years
:
A.
LE
GIS
LA
TIV
E,
JUD
lCIA
Lt
AN
O
AD
MIN
IST
RA
TIV
E
AG
EN
CIE
S
Fis
cal
Yea
r 1
96
2
Fis
cal
Yea
r 1
98
3
Oth
er
Oth
er
Gen
era
l A
pp
rop
riate
d
Gen
era
l A
pp
rop
riate
d
Fu
nd
F
un
ds
Fu
nd
F
un
ds
LE
GIS
LA
TIV
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AU
DIT
OR
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FUN
D
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13
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15
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Air
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ran
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ort
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90
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99
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risd
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83
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ute
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t G
ov
ern
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sh
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e g
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if
n
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9-
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50
0
•
1 2 3 4 5 6 1 8 9
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11
12
13
14
15
16
17
18
19
20
21
22
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7 A
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10
acco
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t at
the
en
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a fi
scal
year
sh
all
re
vert
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th
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11
gen
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nd
.
12
A
ny
co
llecti
on
s
mad
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y th
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p
rosecu
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serv
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13
4
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1
3
pro
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or
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titr
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en
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sh
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14
5
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s O
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15
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4
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bie
nn
ium
fo
r se
vera
nce
16
bo
A
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it
16
p
ay
, to
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e p
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po
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the
co
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ty
pro
secu
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17
3
7,0
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11
p
rog
ram
.
18
1
. M
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C
ost
s 1
8
Th
e ra
te
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th
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pro
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19
1
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3
25
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19
m
ay
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S
30
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5
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20
8
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of-
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te T
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2
0
19
83
.
21
F
ore
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S
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21
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22
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2
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o
n d
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an
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sh
all
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to
23
9
. C
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tto
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P
ay
roll
2
3
the
gen
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nd
.
24
6
02
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5
60
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95
2
4
Fu
nd
s re
main
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ith
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the
19
81
b
ien
niu
m ap
pro
pri
ati
on
25
1
0.
Tra
nsp
ort
ati
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o
f P
riso
ners
2
5
for
co
al
tax
d
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at
Jun
e
30
, 1
98
1,
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ap
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20
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19
83
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ien
niu
• fo
r th
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Th
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fu
nd
s are
ap
pro
ved
fo
r le
gal-
rela
ted
co
sts
o
nly
.
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21
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ifo
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me
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p
rog
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r th
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al
justi
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data
cen
ter,
d 1
ike
amo
un
t o
f g
en
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l fu
nd
, le
ss
the
matc
hin
g
req
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em
en
t,
sh
all
b
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vert
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. T
he
max
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g
en
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nd
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1o
n
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1
98
2
and
S
86
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in
19
83
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ss
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req
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ts.
JEPA
RT
ME
NT
O
F H
IGH
WA
YS
1.
Gen
era
l O
pera
tio
ns
Div
isio
n
7,5
45
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1
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91
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8
2.
Lo
w-B
and
R
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men
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74
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3.
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nstr
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ivis
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11
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36
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5.
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ivis
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igh
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s
15
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16
D
uri
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th
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19
83
b
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the
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men
t o
f h
igh
way
s
17
sh
a 1
l:
18
(1
)
Dev
elo
p
an
d
insti
tute
a
co
mp
reh
en
siv
e
co
nstr
ucti
on
19
p
roje
ct
pla
nn
ing
sy
stem
. T
his
sy
stem
w
ill
be th
e b
asis
fo
r:
20
(a
) p
roje
ct
sch
ed
uli
ng
,
21
(b
) p
roje
ct
mo
nit
ori
ng
,
22
(c
) m
anp
ow
er
pla
nn
ing
,
23
(d
) w
ork
m
easu
rem
en
t an
d e
valu
ati
on
,
.24
(e
) cash
fl
ow
p
roje
cti
on
s,
.25
(f)
lon
q-
an
d
sh
ort
-ran
qe
co
nstr
ucti
on
g
oals
, an
d
-14
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B 5
00
2 3 4 5 6 1 8 9
10
11
12
13
14
15
1b
11
18
19
zo
.21
22
.23
24
.25
c gt
(.2)
bu
dg
et
pre
para
tio
n.
Uti
lize
the
parti
al
co
nstr
ucti
on
p
ro
jects
.
fun
din
g
HB
o
5eeto
3
met
ho
d
for
(3)
In
sti
tute
a
cash
fo
recasti
ng
sy
stem
to
m
inim
ize
cash
re
serv
es.
(4)
Main
tain
a
su
rplu
s o
f co
mp
lete
d co
nstr
ucti
on
p
lan
s
in o
rder
to
ob
lig
ate
an
d
ex
pen
d
the
max
imum
am
ou
nt
of
fed
era
l d
ol Ia
rs
av
ail
ab
le
for
co
nstr
ucti
on
d
uri
ng
th
e
bie
nn
ium
.
(5)
Su
bm
it
to
the
19
83
le
gis
latu
re
a co
nstr
ucti
on
w
ork
pla
n
for
the
19
85
b
ien
niu
m th
at
ties
dir
ectl
y
to
the
19
85
bie
nn
ium
b
ud
get
req
uest.
T
his
w
ork
p
lan
m
ust
sp
ecif
y,
by
road
sy
stem
o
r p
roje
ct
are
a,
pro
jects
o
n
wh
ich
a
mil
lio
n
do
llars
o
r m
ore
w
ou
ld
be
sp
en
t d
uri
ng
th
e
19
85
b
ien
niu
m
an
d
an
a~gregate
co
st
for
pro
jects
w
ith
an
ticip
ate
d ex
pen
dit
ure
s
of
less
than
a
mil
lio
n dollars~
Co
sts
mu
st
be
deta
iled
b
y
year,
fu
nd
, an
d p
roje
ct
ph
ase.
(6)
In
sti
tute
a
main
ten
an
ce
man
agem
ent
syst
em
fo
r th
e
main
ten
an
ce
div
isio
n
that
inco
rpo
rate
s
eq
uip
men
t n
eed
s an
d
usag
e. (7
) C
on
du
ct
a th
oro
ug
h
ass
ess
men
t o
f eq
uip
men
t n
eed
s
base
d
on
m
ain
ten
an
ce
need
s b
y
geo
gra
ph
ic are
a.
(8)
Su
bm
it
to th
e
19
63
le
gis
latu
re
a m
ain
ten
an
ce
wo
rk
pla
n
that
ties d
irectl
y to
th
e
main
ten
an
ce d
ivis
ion
b
ud
9et
req
uest
for
the
19
85
b
ien
niu
m.
-15
-H
B
50
0
~·
6
2 3 4 5 b 7 8 9 10
11
12
13
14
15
16
l1
18
19
20
.21
22
23
24
25
(9)
Rep
ort
q
uart
erl
y
to
the
co
mm
itte
e
reg
ard
ing
th
e
pro
gre
ss
HB
05
00
/03
leg
isla
tiv
e
fin
an
ce
of
the
ab
ov
e-m
en
tio
ned
item
s an
d o
bta
in it
s
dir
ecti
on
fo
r b
ud
get
su
bm
issio
n.
Sh
ou
ld
ad
dit
ion
al
fed
era
l m
on
ey
bec
om
e av
ail
ab
le d
uri
ng
the
19
83
b
ien
niu
m
for
hig
hw
ay
co
nstr
ucti
on
, h
igh
way
earm
ark
ed
fu
nd
s sh
all
b
e
bu
dg
et
amen
ded
to
th
e ex
ten
t o
f
matc
hin
g
req
uir
em
en
ts.
Earm
ark
ed
re
ven
ue
wit
hin
th
e eq
uip
men
t d
ivis
ion
m
ust
b
e
red
uced
d
oll
ar
for
do
llar
by
re
ven
ue
co
llecte
d
fro
m
tl~
au
cti
on
o
f eq
uip
men
t.
Th
is
is co
nti
ng
en
t u
po
n
pass
ag
e o
f SB
l69
o
Th
e H
ele
na
head
qu
art
ers
v
an
p
oo
l p
roje
ct
ad
min
iste
red
by
th
e
dep
art
men
t o
f h
igh
way
s m
ay
co
nti
nu
e
in o
pera
tio
n
an
d
is to
b
e o
pera
ted
o
n
a self
-su
pp
ort
ing
b
asis
.
Fu
nd
s m
ay
be
tran
sfe
rred
b
etw
een
li
ne it
e•s
lo
3,
4,
5o
6o
1
, an
d
8 to
refle
ct
actu
al
pers
on
al
serv
ice
ex
pen
se.
No
oth
er
tran
sfe
rs
betw
een
li
ne
item
s m
ay
be
mad
e.
Th
is
is
no
t
to
be
co
nstr
ued
as
perm
itti
ng
th
e
tran
sfe
r o
f fu
ll-t
ime
eq
uiv
ale
nt
em
plo
yees
betw
een
p
rog
ram
s,
no
r m
ay
there
b
e
an
incre
ase
in
the
tota
l n
um
ber
o
f ap
pro
pri
ate
d
full
-tim
e
eq
uiv
ale
nt
em
plo
yees
•
Th
e co
nserv
ati
on
ed
ucati
on
p
rog
ram
is
n
ot
fun
ded
.
Th
e m
ain
ten
an
ce
div
isio
n
is
dir
ecte
d to
esta
bli
sh
a
sep
ara
te
rev
olv
ing
acco
un
t to
refle
ct
co
llecti
on
s
an
d
ex
pen
dit
ure
s
rela
ted
to
d
am
ag
ed
str
uctu
res.
One
m
illi
on
-16
-H
B 5
00
~
2 3 4 5 6 1 B
9
10
11
12
13
14
15
16
l7
18
19
20
21
22
23
24
25
' H
B 0
50
0/0
3
do
llars
p
er
year
in
hig
hw
ay
earm
ark
ed
fu
nd
s w
ill
be re
pla
ced
wit
h
rev
olv
ing
au
tho
rity
.
DEP
AR
TMEN
T O
F R
EVEN
UE
1.
Gen
era
l O
pera
tio
ns
12
.34
0.3
11
1
.32
5.3
13
1
2.4
90
,05
0
1t3
59
,67
1
2.
Au
dit
C
ost
s
16
.50
0
Bt5
00
4
9t5
00
2
5,5
00
3.
leg
al
Fees:
Oir
ecto
r•s O
ffic
e
25
,00
0
25
.00
0
4o
R
eco
very
S
erv
ices
Div
isio
n
19
7,7
!.!!
5
9lt
l53
199,~
59
8,.
!!0
7
To
tal
Dep
art
men
t o
f R
even
ue
12
r57
9t5
29
1
,92
6,9
66
1
2,7
64
,15
3
1t9
83
,97
8
Sh
ou
ld
the
reco
very
serv
ices d
ivis
ion
re
turn
S
l.0
5
in
co
llecti
on
s
per
$1
.00
ex
pen
ded
in
1
98
2,
the ap
pro
pri
ati
on
in
item
4
may
b
e
incre
ased
a
max
imum
o
f $
16
,00
0
fro
m
the
gen
era
l fu
nd
an
d
'48
,00
0
in
fed
era
l fu
nd
s fo
r fi
scal
19
83
.
Cas
h
wit
hin
th
e
cen
tral
sup
ply
re
vo
lvin
g
acco
un
t at
19
81
f&
scal
ye
ar
en
d
mu
st
be
dep
osit
ed
to
th
e
gen
era
l fu
nd
.
Co
llecti
on
s
fro
m
liq
uid
ati
on
o
f in
ven
tory
d
uri
ng
th
e
19
83
bie
nn
ium
m
ust
als
o
be
dep
osit
ed
to
th
e
gen
era
l fu
nd
.
In
ad
dit
ion
to
th
ose
amo
un
ts
dp
pro
pri
ate
d
ab
ov
e,
there
are
d
pp
rop
riate
d
to th
e
liq
uo
r d
ivis
ion
fu
nd
s n
ecess
ary
to
main
tain
ad
eq
uate
in
ven
tori
es
of
liq
uo
r an
d
win
e
and
to
-17
-H
B 5
00
{
1 2 3 4 5 6 7 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
lit
25
(
HB
05
00
/03
op
era
te
the
sta
te
liq
uo
r m
on
op
oly
. T
he
div
isio
n
sh
all
dep
osit
n
ot
less
than
S
l3 m
illi
on
of
liq
uo
r p
ro
fit
s
to
the
gen
era
l fu
nd
d
uri
ng
th
e
19
81
b
ien
niu
m.
Du
rin
g t
he
19
83
bie
nn
ium
, p
rofi
ts
may
n
ot
be le
ss t
han
1
5\
of
net
liq
uo
r
sale
s
an
d
no
t le
ss
than
il
3 m
illi
on
. N
et
liq
uo
r sale
s
are
gro
ss
liq
uo
r sale
s
less d
isco
un
ts
an
d all
ta
xes
co
llecte
d.
Th
e o
pera
tio
nal
ex
pen
ses
of
the
liq
uo
r m
erc
han
dis
ing
syst
em
may
n
ot
ex
ceed
15
%
of
net
liq
uo
r sale
s.
Op
era
tio
nal
ex
pen
ses
may
n
ot
inclu
de
pro
du
ct
or
freig
ht
co
sts
. T
he
liq
uo
r d
ivis
ion
h
as
full
au
tho
rity
to
d
ete
rmin
e
sto
re
op
era
tin
g
ho
urs
an
d
the
nu
mb
er
an
d
locati
on
o
f sto
res
and
em
plo
yees
an
d
may
ra
ise
or
low
er
the
liq
uo
r p
ricin
g
form
ula
to
ach
iev
e th
e d
ep
osit
re
qu
irem
en
t.
No
np
rofi
tab
le
sta
te
sto
res
sho
uld
b
e
clo
sed
o
r
co
nv
ert
eo
to
ag
en
cy
sto
res
in
an
o
rderl
y
ma
nn
er.
A
no
np
rofi
tab
le
sto
re
is
on
e th
at
sho
ws
a n
et
loss o
r is
le
ss
pro
fita
ble
th
an
if
ru
n at
ag
en
cy
sto
re sta
tus afte
r
red
ucin
g
gro
ss
rev
en
ues
by
all
sta
te
ex
cis
e
an
d
licen
se ta
xes
an
d
by
ded
ucti
ng
th
ere
fro
lll
all
n
orm
al
op
era
tin
g ex
pen
ses,
w
hic
h
inclu
des
a p
ro
rata
sh
are
t b
ase
d
on
g
ross
sale
s,
of
cen
tral
ad
min
istr
ati
ve o
ffic
e ex
pen
ses.
Th
e co
un
ty
co
mm
issi
on
ers
o
f th
e
vari
ou
s co
un
ties
an
d
the
go
ver
nin
·;J
bo
die
s o
f lo
cal
go
vern
men
t u
nit
s sh
all
p
rov
ide
off
ice sp
ace
in
co
un
ty
co
urt
ho
use
s o
r g
ov
ern
men
t o
ffic
e
bu
ild
ing
s
to th
e
dep
art
men
t o
f re
ven
ue
of
the sta
te fo
r it
s
-18
-H
B 5
00
1 2 3 .. 5 6 7 8 9
10
11
12
13
14
15
16
l1
18
19
20
21
22
23
24
25
HB
05
00
/03
use
at
no
co
st
to th
e sta
te.
Th
e d
ep
art
men
t is
n
ot
liab
le
for
an
y
ex
pen
ses
in
co
nn
ecti
on
w
ith
th
e
use
o
f su
ch
sp
ace,
inclu
din
g b
ut
no
t li
mit
ed
to
re
nt,
u
tili
ties,
or
jan
ito
ria
l
serv
ices.
Th
e d
ep
art
men
t sh
all
u
se
such
sp
ace as
off
ices
for
its
ag
en
ts:
the
co
un
ty
assesso
r,
ap
pra
iser,
an
d
their
resp
ecti
ve sta
ffs.
DEP
AR
TMEN
T O
F A
DM
INIS
TR
AT
ION
I
1.
Gen
era
l O
pera
tio
ns
I~ ,J
9o !S
G
IV I 'I
Jl, z.
t 2-
4t2
72
t01
5
14
t16
7t0
74
4
o3
03
o0
68
1
4,4
07
,57
6
2.
2o
93
8,4
40
2
. 8
62
,2 3
9
3.
Insu
ran
ce
Ex
pen
ses
-In
su
ran
ce D
ivis
ion
17
5,0
00
1
o7
69
tl9
5
19
2o
50
0
1,8
98
,88
8
4•
Au
dit
F
ees
15
,50
0
60
o5
00
5.
Eq
uip
men
t -
Du
pli
cati
ng
S
erv
ices
15
2w
79
9
61
o5
00
6.
Sy
stem
s D
ev
elo
pm
en
t -
Meri
t S
yst
em
25
t00
0
27
tl
00
1.
Sy
stem
s D
ev
elo
pm
en
t -
Pu
rch
asi
ng
D
ivis
ion
1ZO
oOO
O
55
o5
00
8.
Sy
stem
s D
ev
elo
pm
en
t -T
each
er's
R
eti
rem
en
t S
yst
em
140t
OO
Q
To
tal
Dep
art
men
t o
f A
dm
inis
trati
on
4o
58
2t5
15
1
9,2
53
,00
8
4o
55
1o
06
8
19
,25
7,3
03
-19
-H
B 5
00
1 z 3 4 5 6 1 8 9
10
ll
12
13
14
15
16
17
18
19
20
21
22
.23
24
25
I
HB
05
00
/03
Th
e ag
en
cy
sh
all
ch
arg
e
tho
se d
ivis
ion
s
no
t su
pp
ort
ed
by
g
en
era
l fu
nd
fo
r le
gal
serv
ices
pro
vid
ed
b
y
the att
orn
ey
in t
he
cen
tral
off
ice,
and
su
ch
in
com
e sh
all
b
e d
ep
osit
ed
in
the
gen
era
l fu
nd
.
An
ad
dit
ion
al
acco
un
tan
t is
p
rov
ided
In
th
e
arc
hit
ectu
re
an
c en
gin
eeri
ng
d
ivis
ion
fo
r th
e
19
83
b
ien
niu
m
on
ly. T
he
arc
hit
ectu
re
an
d
en
gin
eer1
ng
p
rog
ram
is
fu
nd
ed
so
lely
fr
om
th
e
lon
g-r
an
ge
bu
ild
ing
acco
un
t.
Any
fu
nd
bala
nce at
the
en
d
of
a fi
scal
year
sh
all
b
e re
vert
eu
to
th
e
long-rang~
bu
ild
ing
acco
un
t.
Th
is
pro
gra
m sh
all
assess
a 1
t
ch
arg
e
on
th
e
co
st
of
co
nstr
ucti
on
fu
nd
ed
fr
om
acco
un
ts
oth
er
than
th
e
lon
g-r
an
ge b
uil
din
g
acco
un
t at
the
tim
e
a
co
ntr
act
is
let
an
o th
is
rev
en
ue sh
all
b
e
dep
osit
ed
to
th
e
lon
g-r
an
ge b
uil
din
g acco
un
t.
Th
e in
ten
t o
f th
e
leg
isla
ture
is
th
at
all
o
ffic
e
space
ren
tals
in
H
ele
na
be
base
d
on
co
mp
eti
tiv
e b
id.
Th
e m
axim
um
len
gth
o
f a
pu
rch
asin
g co
ntr
act
is ex
ten
ded
to
fiv
e
years
fo
r th
e
pu
rch
ase
o
f a
new
co
mp
ute
r b
y
the
co
mp
ute
r s~rvices
div
isio
n.
Th
e sta
te
may
co
nti
nu
e
to
use
it
s
ow
n
pri
nti
ng
facil
itie
s.
Th
e g
rap
hic
arts
b
ure
au
o
f th
e
pu
bli
cati
on
s
an
d
gra
ph
ics
div
isio
n
sh
all
esta
bli
sh
a
sep
ara
te
rev
olv
ing
fu
nd
an
d
sh
all
b
eco
me
a self
-su
pp
ort
ing
o
pera
tio
n.
-zo-
HB
50
0
I
1 z 3 4 5 6 1 8 9
10
11
12
13
14
15
16
17
18
19
\
HB
05
00
/03
Th
e o
ffic
e o
f b
ud
get
an
d
pro
gra
m p
lan
nin
g sh
all
assu
re
reim
bu
rsem
en
t to
th
e
gen
era
l fu
nd
fo
r all
.a
nag
em
eo
t stu
die
s
or
syst
em
s su
pp
ort
n
eed
s ass
ess
men
ts
pro
vid
ed
b
y
the
co
nsu
ltin
g
serv
ices
bu
reau
to
n
on
gen
era
l fu
nd
ed
ag
en
cie
s
if
tho
se
ag
en
cie
s
hav
e
su
ffic
ien
t fu
nd
ing
av
ail
ab
le.
Th
e u
oard
o
f in
vestm
en
ts
sh
all
o
pera
te
un
der
earm
ark
ed
fu
nd
.
an
As
of
Ju
ly
lo
19
8lo
in
terest
gen
era
't.e
d
on
th
e
sz.s
mil
lio
n
loan
to
th
e
self
-in
su
ran
ce
fun
d sh
all
b
e
dep
osit
ed
to
the
sin
kin
g
fun
d
that
loan
ed
th
e
fun
ds.
R
ep
ay
men
t o
f th
e
loan
sh
all
o
ccu
r at
such
ti
me
as
the
inv
este
d
fun
ds
reach
par.
All
em
plo
yees
wo
rkin
g
un
der
the
dir
ecti
on
o
f th
e
wo
rker.
;•
co
tllp
en
sati
on
ju
ag
e sh
all
o
e cla
ssif
ied
.
In
the
local
go
vern
men
t serv
ices d
ivis
ion
, g
en
era
l fu
nd
mo
ney
&
s p
rov
idec o
nly
fo
r ad
min
istr
ati
ve
su
pp
ort
, w
hic
h
inclu
des
6.7
fu
ll-t
ime
em
plo
yees,
an
d re
late
d
su
pp
ort
co
sts
.
Audit~ng
serv
ices are
ex
pecte
d to
b
e self
-su
pp
ort
ing
.
Th
e b
ud
geti
ng
, acco
un
tin
g,
and
re
po
rtin
g
syst
em
(B
AR
S)•
20
w
hic
h
is
bein
g
imp
lem
en
ted
sta
tew
ide
into
lo
cal
go
vern
men
tal
21
en
titi
es,
is
ex
pecte
d to
b
e co
mp
lete
d
no
la
ter
than
Ju
ne
30
o
22
1
98
4.
23
24
25
JEPA
HT
ME
NT
O
F M
ILIT
AxY
A
fFA
IRS
lo ~djutant
Gen
era
l
83
2o
24
0
68
8,4
35
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,-'
90
2o
86
5
75
3o
68
7
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50
0
•
1 2 3 4 5 6 1 8 g
10
11
12
13
14
15
16
11
18
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0
50
0/0
3
2.
Ois
aste
r an
d E~rgency
Serv
ices
28
3z4
24
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2
85
r52
Q
.!H
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2
To
tal
Mil
itary
A
ffair
s
99
9,9
19
9
71
o8
59
1
o0
69
o5
66
lo
03
9o
27
7
All
d
ep
art
men
ts
wit
hin
secti
on
A
may
p
urc
hase
low
-ban
d
rad
io
eq
uip
men
t o
n
an
em
erg
en
cy
b
asis
o
nly
. T
he
depart~t
dir
eL
tor
sh
all
certi
fy
o
n
the
pu
rch
ase
o
rder
the n
atu
re o
f
the
em
erg
en
c Y
•
Am
ou
nts
li
ne
item
ed
fo
r au
dit
s
may
b
e
tran
sfe
rred
betw
een
fi
scal
years
.
TOTA
L L
EG
ISL
AT
IVE
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HU
MA
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ICE
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Fis
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Year
19
82
F
i seal
Year
19
83
Oth
er
uth
er
Gen
era
l A
pp
rop
riate
d
Gen
era
l A
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Fu
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19
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20
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min
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3 'o
30
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2.
Lab
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ota
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18
In
it
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5
, g
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era
l fu
nd
s ~hall
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ert
in
th
e
amo
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t
19
th
at
oth
er
ap
pro
pri
ate
d
fun
ds
ex
ceed
th
e
amo
un
ts
sho
wn
fo
r
20
each
fi
scal
year.
21
T
he
div
isio
n
of
wo~kers•
co
mp
en
sati
on
sh
all
st
ud
y
22
p
erf
orm
an
ce
facto
rs
that measu~e
the d
ivis
ion
•s
op
era
tio
nal
23
eff
ecti
ven
ess.
The
in
ten
t is
to
d
ete
rmin
e
if
the
wo
rkers
•
24
co
mp
en
sati
on
d
ivis
ion
b
ud
get
sho
uld
b
e b
ase
d
on
p
erf
orm
an
ce
25
m
easu
rem
en
ts
rath
er
than
ex
pen
dit
ure
li
mit
ati
on
s.
Th
is
stu
dy
-23
-H
P
50
0
~
~
HB
05
00
/03
sh
all
b
e
pre
sen
ted
to
th
e
go
vern
or
and
th
e le
gis
lati
ve
2 fi
nan
ce
co
mm
itte
e
by
A
ug
ust
1
t 1
98
2.
3 D
EPA
RTM
ENT
OF
SO
CIA
l A
ND
R
EH
AB
iliT
AT
ION
SE
RV
ICE
S
4 1
. G
en
era
l O
pera
tio
ns
5 2
ltl9
9,9
03
2
3,3
84
,21
7
23
t58
4t0
30
2
4t1
72
,71
4
6 2
. M
ed
icaid
S
tate
In
sti
tuti
on
al
Reim
bu
rsem
en
ts
1 3
.13
4,0
21
3
o3
69
o5
23
8 3
. M
ed
icaid
9 5
3,5
30
,91
1
10
4
• M
ed
icaid
A
ccru
al
11
4
,35
0,0
00
4
,78
5,0
00
12
5
. D
ep
art
men
t o
f C
om
mu
nit
y A
ffair
s --
Co
mm
un
ity
Se~vices
13
..,. 15
16
17
18
19
-------
_!,
12
8il
l1 -
-----
_h20
!!.!
_j!8
4
To
tal
Dep
art
men
t o
f S
ocia
l an
d R
eh
ab
ilit
ati
on
S
erv
ices
82
t21
4t8
35
2
4,5
12
,69
1
31
,73
8,5
53
25,~19,598
l'•fti
WI•f
"'IA
""
Wit
hin
othe~
ap
pro
pri
ate
d
fun
ds
in
item
l~i)tl\175,000
for
the
bie
nn
ium
fo
r th
e
op
era
tio
n
of
the
dev
elo
pm
en
t
dis
ab
ilit
ies
po
licy
adviso~y
co
un
cil
. A
ny
fede~al
mon
ey
receiv
ed
ab
ov
e
this
am
ou
nt
may
b
e
spen
t o
n 1
y to
im
pro
ve
20
d
irect
cli
en
t serv
ices
as
reco
mm
end
ed
by
th
e
co
un
cil
an
d
21
ap
pro
ved
b
y
the ~RS
dir
ecto
r.
22
T
he
dep
art
men
t is
en
co
ura
ged
to
u
tili
ze m
ed
icaid
fu
nd
s
23
to
su
pp
ort
co
mm
un
ity
serv
ices
for
the
dev
elo
pm
en
tall
y
2~
dis
ab
led
w
her
e th
e
use
o
f su
ch
fu
nd
s is
co
st-
eff
ecti
ve
in
25
p
rov
idin
g
serv
ices
in
the
least
restr
icti
ve
en
vir
on
men
t.
-24
-H
B
50
0
I
1 2 3 4 5 6 1 8 9
10
ll
12
13
14
b 16
17
18
19
20
21
22
23
24
25
\
HB
05
00
/03
Th
e d
ep
art
men
t m
ay
use
an
y
sav
ing
s
gen
era
ted
fr
om
th
e
bu
dg
et
for
the
dev
elo
pm
en
tall
y
dis
ab
led
to
d
ev
elo
p
ad
dit
ion
al
co
mm
un
ity
serv
ices.
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Th
e d
irecto
r sh
all
re
org
an
ize
the
vo
cati
on
a 1
reh
ab
ilit
ati
on
an
d
vis
ual
serv
ice
pro
gra
ms
to
effect
ad
min
istr
ati
ve
eco
no
mje
s an
d
main
tain
d
irect
ben
efi
ts to
client~
wit
hin
th
e ap
pro
pri
ati
on
s
here
in p
rov
ided
. A
t le
ast
15%
o
f fe
dera
l fu
nd
s av
ail
ab
le
for
vo
cati
on
al
reh
ab
ilit
ati
on
sh
all
b
e
ex
pen
ded
fo
r th
e
bl&
nd
.
Th
e go~erning
bo
dy
o
f an
y
are
a
ag
en
cy
o
n ag
ing
th
at
co
ntr
acts
w
ith
SR
S sh
all
co
nd
uct
its
bu
sin
ess
in
op
en
meeti
ng
s as
req
uir
ed
b
y
Tit
le 2
, ch
ap
ter
3,
HC
A.
-25
-H
8 5
00
{ \
HB
05
00
/03
1 2 In
dia
n h
ealt
h serv
ices,
an
d
certi
fic
ati
on
su
rvey
s
by
Whe
n fe
dera
l fu
nd
s ·f
or
healt
h u
nd
ers
erv
ed
ru
ral
areas,
~ 3
dep
art
men
t o
f h
ealt
h
an
d en
vir
on
men
tal
scie
nces
decre
ase o
r •
4 en
d,
there
is
to
b
e
no
re
qu
est
for
sta
te
fun
din
g
of
5 serv
ices.
6 T
he
1 8
1 9
-1
0
ll
12
ex
pen
dit
ure
s
mad
e fr
om
Ju
ne
1 to
Ju
ly
30
of
each
fis
cal
13
y
ear.
T
here
m
ay
no
t b
e
an
accru
al ~ade at
fis
cal
year
en
d
14
u
nd
er
item
3
.
15
It
em
4
is
on
ly
for
med
icaid
accru
als
. T
here
m
ay
no
t b
e
16
an
y
cash
ex
pen
dit
ure
s
mad
e ag
ain
st
this
ap
pro
pri
ati
on
d
uri
ng
17
fi
scal
19
82
, 1
98
3,
or
19
84
. A
un
iqu
e
resp
on
sib
ilit
y
cen
ter
18
an
d
ap
pro
pri
ati
on
n
um
ber
sh
all
b
e
esta
bli
sh
ed
in
th
e
19
sta
tew
ide b
ud
geti
ng
an
d
acco
un
tin
g
syste~
to
acco
un
t fo
r
20
th
is
ap
pro
pri
ati
on
.
21
B
y A
ug
ust
1
• 1
98
2,
the d
ep
art
men
t sh
all
id
en
tify
all
22
o
pti
on
al
serv
ices
by
sp
ecif
ic
typ
e
pro
vid
ed
u
nd
er
the
23
m
ed
icaid
p
rog
ram
. T
he
iden
tific
ati
on
m
ust
in
clu
de
the
nu
mb
er
24
o
f recip
ien
ts,
co
st
per
op
tio
nal
serv
ice.
an
d th
e
i•p
act
of
25
n
ot
fun
din
g
each
o
pti
on
.
-26
-H~
50
0
1 2 3 4 5
HB
0
50
0/0
3
(Afi.~ ~
If
ap
pro
pri
ate
d
fun
d)1
are
n
ot
su
ffic
ien
t to
p
rov
ide
med
ical
care
fo
r all
eli
gib
le p
ers
on
s,
the
dep
art
men
t sh
all
use
th
e
foll
ow
ing
p
rio
rit
ies
in
keep
ing
eK
pen
dit
ure
s w
ith
in
ap
pro
priatio
nsir -fo
~ ~ J
: (1
) li
mit
th
e
incre
ases
in
reim
bu
rsem
en
t p
aid
p
er
6 serv
ice
for
med
ical
care
to
n
o
mo
re
than
1
0\
for
each
fi
scal
7 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
year
of
the
19
83
b
ien
niu
m to
th
e
maK
imum
eK
ten
t fe
asib
le;
an
d
c/;f
l/,;/
rlr,
.J
(2
}
limit~~
am
ou
nt,
sco
pe,
an
d
du
rati
on
o
f m
ed
ical
serv
ices
pro
vid
ed
.
Th
e p
ay
men
t sta
nd
ard
fo
r fa
mil
ies
un
der
the
aid
to
fam
ilie
s
wit
h
dep
en
den
t ch
ild
ren
pro
gra
m
(AFO
C)
sh
all
b
e
an
eq
ual
perc
en
tag
e o
f th
e
po
vert
y
ind
eK
acco
rdin
g
to
fam
ily
siz
e.
Th
e p
ay
men
t sta
nd
ard
fo
r a
fam
ily
o
f tw
o
may
n
ot
ex
ceed
S
25
6
in
fiscal
19
62
an
d
S2
80
in
fi
scal
19
83
.
Item
5
may
b
e
merg
ed
in
to
the
dep
art
men
t o
f so
cia
l an
d
reh
ab
i I
i ta
ti o
n
serv
ices•
org
an
izati
on
al
str
uctu
re
or
tran
sfe
rred
to
an
oth
er
sta
te
ag
en
cy
by
ap
pro
val
of
the
go
vern
or'
s o
ffic
e.
Th
e le
gis
lati
ve fi
nan
ce
co
mm
itte
e
mu
st
be
info
rmed
o
f an
y
inte
rag
en
cy
tr
an
sfe
rs.
Th
e ap
pro
pri
ati
on
au
tho
rity
m
ust
b
e
acco
un
ted
fo
r by
a
un
iqu
e appr~riation
nu
mb
er
in t
he sta
tew
ide
bu
dg
eti
ng
an
d
acco
un
tin
g sy
stem
.
Becau
se
of
the
un
cert
ain
ty
in
fed
era
l fu
nd
ing
, th
e
dep
art
men
t sh
ou
ld an
ticip
ate
re
ceiv
ing
th
e
lev
el
of
fed
era
l
fun
din
g
for
AFO
C,
Med
icaid
• an
d T
itle
XX
calc
ula
ted
in
th
e
-27
-H
B
50
0
"
1 2 3 4 5 6 7 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
~
HB
05
00
/03
ap
pro
pri
ati
on
s
un
til
fun
ds
at
the
fed
era
l le
vel
are
all
ocate
d.
TOTA
L H
UM
AN
S
ER
VIC
ES
86
o9
26
o9
5l
63
,35
600
12
3
604
56
o6
05
6
5,5
62
,14
1
Co
IUT
UR
AL
R
ESO
UR
CE
S A
ND
B
US
INE
SS
R
EG
UL
AT
ION
All
le
gis
lati
ve
au
dit
ap
pro
pri
ati
on
s
in
this
secti
on
are
b
ien
nia
l ap
pro
pri
ati
on
s.
~iscal
Yea
r 1
98
2
Fis
cal
Yea
r 1
98
3
Oth
er
Oth
er
Gen
era
l A
pp
rop
riate
d
Gen
era
l A
pp
rop
riate
d
Fu
nd
F
un
ds
Fu
nd
F
un
ds
DEP
AR
TMEN
T O
F A
GR
ICU
LT
UR
E
1.
Cen
trali
zed
S
erv
ices
l06
o6
06
5
98
,14
9
10
7o
22
0
60
lol9
0
2.
Leg
isla
tiv
e
Au
dit
F
ee
10
o1
02
3.
Ru
ral
Dev
elo
pm
en
t P
rog
ram
34
,96
0
35
,71
4
4•
Hail
In
su
ran
ce
Un
it
lo6
50
9
35
' 11
2
lo6
60
9
37
,58
5
5.
Cro
p
and
L
ivest
ock
U
nit
47
o5
00
l3
o9
00
5
6o
06
9
13
,90
0
6.
Tra
nsp
ort
ati
on
U
nit
73
,91
6
50
,00
0
73
o3
83
5
0,0
00
-28
-H
B 5
00
I
1 2 3 .. 5 6 1 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
\
1.
Wh
eat
Rese
arc
h
an
d
Mark
eti
ng
55
1o
75
9
8.
En
vir
on
men
tal
Man
agem
ent
Div
isio
n
2't
6o
l03
6
7lo
91
2
9.
Pla
nt
Ind
ustr
y
Div
isio
n
ltZ
0,5
1]
45
6t8
86
To
tal
Dep
art
men
t o
f A
gri
cu
ltu
re
90
6t4
54
3
o3
12
o6
78
25
lt8
16
36
2o
68
1
85
Zo
82
9
All
in
dir
ect
co
st
ass
ess
men
ts
receiv
ed
fr
om
HB
05
00
/03
57
8o
45
7
68
'to
36
8
462.
!..Q
43
3o
36
8o
25
7
01
d
Wes
t
Reg
ion
al
CQ
Rm
issi
on
g
ran
ts
mu
st
be
dep
osit
ed
in
th
e
gen
era
l
fun
d.
DEP
AR
TMEN
T O
F C
OM
MER
CE
1.
Dir
ecto
r's O
ffic
e
2.
Cen
trali
zed
S
erv
ices
a.
Leg
isla
tiv
e
Au
oit
b.
Mo
vin
g
Ex
pen
ses
).
Aero
nau
tics
Div
isio
n
12
1o
43
2
12
6t2
49
27
0o
10
5
27
4o
42
7
50oO
DO
39
,90
0
79
8,3
63
8
61
o8
83
4•
Ad
min
istr
ati
ve
Su
pp
ort
-
Eco
no
mic
D
ev
elo
pm
en
t
27
,39
9
86
,80
8
19
, 1
94
1
04
o5
58
5.
Bu
sin
ess
A
ssis
tan
ce
Bu
reau
-29
-H
B 5
00
'
2 3 .. 5 6 7 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
2't
25
85
,57
9
13
0,0
00
6.
Eco
no
mic
D
ev
elo
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Th
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o
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and
cent~alized se~vices sh
all
b
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op
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fr
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a
rev
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acco
un
t,
wit
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al
1 ean
nark
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an
d
fed
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un
ts
assessed
a
pro
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ta
sh
are
o
f th
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expens~s.
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acco
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all
b
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init
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d
wit
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a
loan
fr
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of
the
acco
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un
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the
dep
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men
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su
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n
and
o
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o
n
a fu
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basis
an
d
in
acco
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wath
g
en
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lly
accep
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acco
un
tin
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rin
cip
les.
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e d
ep
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men
t is
au
tho
rized
to
re
org
an
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its cu
rren
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org
an
izati
on
al
str
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re
on
ly aft
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receiv
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ap
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m
the
off
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th
e
weig
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d
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pro
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ap
pro
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fo
r fi
scal
19
82
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5
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to
b
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for
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ex
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ex
ceed
s S
30oO
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.
Co
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imp
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m
ay
be g
ran
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to
lo
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go
vern
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t
un
its
on
ly
to
rem
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a
sit
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re
su
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fro
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co
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dev
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pm
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e lo
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t u
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b
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mak
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bo
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fid
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local
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for
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need
s th
rou
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no
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PAR
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1.
Cen
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S
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Div
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3•3
42
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18
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co
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Div
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73
7.5
58
5. Fishe~ies
Div
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2o
27
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97
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58
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Inclu
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in
th
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trali
zed
serv
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pro
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on
is
rev
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ing
acco
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tho
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o
f $
1,0
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3
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fiscal
19
82
an
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ts
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o
n
a fu
ll
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basis
an
d
in
acco
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wit
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gen
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a y
ear
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in
cen
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serv
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for
the
pu
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of
pro
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expenditu~e autho~ity
for
fed
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d
pri
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fu
nd
s th
at
pre
:vio
usl
y
req
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ed
b
ud
get
amen
dn
•en
ts.
Fu
nd
s sp
en
t u
nd
er
this
au
tho
rizati
on
m
ust
b
e acco
un
ted
fo
r sep
ara
tely
f~om
reg
ula
r o
pera
tio
ns.
Th
e H
ele
na-b
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d p
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sh
all
b
e d
ele
gate
d
en
forc
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en
t
resp
on
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wh
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ev
er
they
are
n
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r air
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ap
pro
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clu
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(a)
:1>
80,0
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a ye
ar
for
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th
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dep
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men
t o
f
liv
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fo
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red
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{b
)
~25,000
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ear
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t to
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te
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nserv
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A prog~ess
rep
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th
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19
83
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(C)
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4,0
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a
year
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on
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d~ v
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DEP
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1.
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5 N
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En
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men
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app~oved
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team
m
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co
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nly
as
7 lo
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fed
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s are
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DEP
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1.
Cen
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S
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Div
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2t2
41
7,6
22
t62
3
7t6
22
t62
3
HB
50
0
25
B
ou
lder
Riv
er
Sch
oo
l an
d
Ho
sp
ital
-43
-
72
4o
97
1
81
1,9
68
HB
50
0
25
w
o1J-;
.:;1
' S~ital
9 ~
-4
4-
I •
I
2 3 4 5 6 7 8 9 10
ll
12
13
14
15
16
17
18
19
20
2l
22
23
24
25
\
HB
05
00
/03
TOTA
L D
EPA
RT
ME
NT
O
F IN
ST
ITU
TIO
NS
4B
t06
3t2
84
7
t46
7,6
87
4
8,9
65
,73
6
7,6
86
,30
9
E.
OTH
ER
ED
UC
AT
ION
Fis
cal
Yea
r 1
98
2
Fis
cal
Yea
r 1
98
3
Oth
er
Oth
er
Gen
era
l A
pp
rop
riate
d
Gen
era
l A
pp
rop
riate
d
Fu
nd
F
un
ds
Fu
nd
F
un
ds
BO
AR
D
OF
PU
BL
IC
ED
UC
AT
ION
1.
Ad
min
istr
ati
on
79
ol0
4
79
,02
0
2.
Fir
e
Serv
ices
Tra
inin
g
Sch
oo
l
!78,41~
17
3.4
06
To
tal
3o
ard
o
f E
du
cati
on
25
7,5
82
2
52
.42
6
Th
e b
oard
o
f p
ub
lic
ed
ucati
on
sh
all
b
e
pro
vid
ed
o
ffic
e
sp
ace fr
ee
of
ch
arg
e
in
the
bu
ild
ing
le
ased
b
y
the sta
te
an
d
patd
fr
om
th
e
ap
pro
pri
ati
on
to
th
e
co
mm
issi
on
er
of
hig
her
ed
ucati
on
. T
he
fir
e
serv
ice
train
ing
sc
ho
ol
sh
all
b
e
pro
vid
ed
o
ffic
e,
sto
rag
e,
and
cla
ssro
om
sp
ace,
inclu
stv
e o
f
week
en
d
jan
ito
ria
l serv
ice,
in
the
Gre
at
vo
cati
on
al-
tech
nic
al
cen
ter
at
no
ch
arg
e.
PU
BL
IC
SCH
OO
L SU
PPO
RT
'2..6
9"' I
I 1
. S
pecia
l E
du
cati
o;,
;' \'
-~'}
0/
23
t25
4t9
21
2
5.3
47
.86
4
2.
Sp
ecia
l E
du
cati
on
E
mer
gen
cy
Co
nti
ng
en
cy
-45
-
Fall
s
HB
50
0
{ \
HB
05
00
/03
50
0,0
00
5
00
,00
0
2 3
. A
ud
iolo
gic
al
Serv
ices
3 -~!!•6H
__
75
0.5
89
4 T
ota
l P
ub
lic
Sch
oo
l S
up
po
rt
5 2
4t4
43
,53
5
26
.59
8,4
53
6 It
em
is
fo
r fo
un
dati
on
an
d p
erm
issiv
e
su
pp
ort
o
f th
e
7 m
ax
imu
m-b
ud
get-
wit
ho
ut-
a-v
ote
fo
r sp
ecia
l ed
ucati
on
.
8 It
em
2
is
for
em
erg
en
cie
s th
at
may
ari
se
in
sp
ecia
l
9 ed
ucati
on
p
rog
ram
s at
local
dis
tric
ts.
A d
istr
ict'
s b
oard
o
f
10
tr
uste
es
may
ap
ply
fo
r an
all
ocati
on
fr
om
th
ese
fun
ds
by
11
pre
sen
tin
g to
th
e
su
peri
nte
nd
en
t o
f p
ub
lic
instr
ucti
on
a
12
ch
ild
-stu
dy
te
am
re
po
rt
an
d
an
in
div
idu
al
ed
ucati
on
al
pla
n
13
fo
r each
ch
ild
re
lati
ng
to
th
is
un
fore
seen
ex
pen
se
an
d
a
14
cu
rren
t li
sti
ng
o
f p
rog
ram
s,
case
load
s,
an
d re
late
d co
sts
.
15
T
he
ap
pro
pri
ati
on
in
it
em
2
is
for
the
bie
nn
ium
an
d
the
16
sp
ecif
ic
am
ou
nts
m
ay
be tr
an
sfe
rred
b
etw
een
fi
scal
years
.
17
It
em
3
is
for
pu
rch
ase
of
au
dio
log
ical
serv
ices
by
th
e
18
o
ffic
e
of
pu
bli
c
instr
ucti
on
. T
hese
am
ou
nts
m
ay
no
t b
e
19
tr
an
sfe
rred
b
etw
een
fi
scal
years
. A
ny
un
use
d
am
ou
nts
re
vert
20
at
the en
d o
f th
e
fiscal
year.
21
No
twit
hsta
nd
ing
o
ther
pro
vis
ion
s
of
I aw
, th
e
22
su
peri
nte
nd
en
t m
ay
no
t ap
pro
ve
a
23
m
ax
imu
m-b
ud
get-
wit
ho
ut-
a-v
ote
fo
r sp
ecia
l ed
ucati
on
w
hic
h.
24
in
th
e ag
gre
gate
, ex
ceed
s S
5l.
04
1t9
88
in
th
e
19
93
b
ien
niu
m.
25
F
ed
era
l fu
nd
s to
su
pp
ort
sp
ecia
l ed
ucati
on
p
rog
ram
s in
-46
-H
B 5
00
HB
05
00
/03
H
B 0
50
0/0
3
1 ex
cess o
f 5
'5o
11
0o
00
0
du
rin
g
the
19
83
b
ien
niu
m
sh
al
1 b
e
1 5
39
o8
48
3
60
,79
9
60
2o
66
9
37
9,0
37
2 p
laced
in
a
reserv
e
fun
d
an
d
no
t sp
en
t u
nti
l ap
pro
pri
ate
d
by
2
b.
Op
era
tin
g
Ex
pen
ses
3 th
e
19
83
le
gis
latu
re.
3 1
28
t11
9
86
,02
8
l76
o4
18
ll
•?, 7
59
4 S
UP
ER
INT
EN
DE
NT
O
F P
UB
LIC
IN
ST
RU
CT
ION
, 4
c.
Eq
uip
men
t
5 V
OC
AT
ION
Al-
TE
CH
NIC
Al CE~TERS
'5 2
3.4
49
1
5,7
51
3
lo 1
82
1
8.7
18
6 1
. B
i 11
i ng
s C
en
ter
6 d
. A
ud
it
Co
sts
1
4o
00
0
7 a.
Pers
on
al
Serv
ices
7 4
. H
ele
na
Cen
ter
8 4
34
o9
69
4
90
o6
94
4
87
o0
31
5
21
,94
2
8 a.
Pers
on
al
Serv
ices
9 b
. O
pera
tin
g
Ex
pen
ses
9 8
98
,05
5
42
9 o
64
3
99
0o
l68
4
57
,02
3
10
1
33
,47
5
16
6,3
68
1
94
o2
30
2
08
,15
2
10
b
. O
pera
tin
g
Ex
pen
ses
11
c.
Eq
uip
Men
t 1
1
25
4.9
22
1
21
o9
58
3
47
,25
9
16
7,2
05
12
6
o2
88
7
ol9
6
6o
45
4
7,0
30
1
2
c.
Eq
ui
pll
lell
t
13
d
. A
ud
it
Co
sts
1
3
38
.95
8
18
o6
42
4
4o
43
8
20
o4
12
14
1
4t0
00
1
4
d.
Au
dit
C
osts
1
5.0
00
15
z.
B
utt
e C
en
ter
15
5
. M
isso
ula
C
en
ter
16
a.
Pers
on
al
Serv
ices
16
a.
Pers
on
al
Serv
ices
17
5
88
,47
5
30
4o
64
3
66
3.7
62
3
27
.51
9
17
9
17
,63
1
52
6 t5
47
9
97
t85
6
57
6,2
98
18
b
. O
pera
tin
g
Ex
pen
ses
18
b
. O
pera
tin
g
Ex
pen
ses
19
7
6,4
37
4
6t3
00
1
19
,90
1
59
,16
2
19
2
17
.73
8
l33
t54
8
28
3t6
44
1
63
.81
4
20
c.
Eq
uip
men
t 2
0
Co
E
qu
ipm
en
t
ll
14
,63
7
7o
51
3
14
o8
33
7
,31
7
21
5
6o
27
6
32
,19
4
32
o1
02
1
8,6
13
22
d
. A
ud
it.
Co
sts
2
2
d.
Au
dit
C
osts
23
1
3,0
00
2
3
ts,o
oo
24
3
. G
reat.
F
all
s
Cen
ter
24
6
. O
ffic
e
of
Bu
dg
et
an
d
Pro
gra
m P
lan
nin
g
25
a.
Pers
on
al
Serv
ices
25
C
ET
A
Co
nti
ng
en
cy
F
un
ds
-47
-H
B 5
00
-4
8-
H8
50
0
I "
I
• l 3 4 5 6 7 8 9
10
11
12
13
14
15
16
17
18
19
<'0
n 22
23
24
25
' H
B 0
50
0/0
3
-~.J
.!!.
Q.Q
To
tal
Vo
cati
on
al-
Tech
nic
al
Cen
ters
4,4
15
,87
7
2,7
47
,82
4
5,0
20
.94
7
3,0
52
,00
1
Th
e su
peri
nte
nd
en
t o
f p
ub
lic
instr
ucti
on
m
ay tr
an
sfe
r
fun
ds
betw
een
p
ers
on
al
serv
ices,
op
era
tio
ns,
an
d
e~uipment
wit
han
each
v
ocati
on
al-
ed
ucati
on
cen
ter
or
betw
een
vo
cati
on
al-
ed
ucati
on
cen
ters
. T
he
inte
nt
of
the
leg
isla
ture
as
that
these
ap
pro
pri
ate
d
fun
ds
no
t p
rov
ide
for
sala
ry
incre
ases at
the
vo
cati
on
al-
ed
ucati
on
cen
ters
ab
ov
e
the
sta
te
pay
p
lan
fo
r fi
scal
years
1
98
2
and
1
98
3.
Receip
t o
f sta
te
fun
ds
ap
pro
pri
ate
d
to
the
fiv
e
tech
nic
al
cent~rs
is
co
nti
ng
en
t u
po
n
each
co
un
ty
in
wh
ich
the
cen
ter
resid
es
lev
yin
g
1.5
m
ills
each
fi
scal
year.
Mil
lay
e
receiv
ed
b
y
the
cen
ters
fr
om
the
1.5
m
ill
lev
y
ov
er
S7
65
,1C
l an
fi
scal
19
82
an
d
$8
04
,73
3
in fi
scal
19
83
w
ill
rev
ert
a
lik
e
amo
un
t to
th
e
gen
era
l fu
nd
each
y
ear.
Item
6
is to
b
e d
istr
ibu
ted
to
th
e B
illi
ng
s
cen
ter
if
CET~
fun
ds
are
n
ot
av
ail
ab
le to
th
e
cen
ter
in
fiscal
19
82
.
OF
FIC
E
OF
PUB
LIC
IN
STR
UC
TIO
N
1.
Off
ice
of
Pu
bli
c
Instr
ucti
on
1.6
83
,64
7
3.2
20
.44
4
lt7
08
,46
7
3.2
93
,95
1
2.
Au
dit
C
ost
s
3.
Sch
oo
l T
ran
sp
ort
ati
on
3,8
52
,oo
o
-49
-
50
,00
0
3,8
52
t00
0
HB
50
0
(
2 3 4 5 6 1 8 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
\.
HB
0
50
0/0
3
4.
Sch
oo
l L
un
ch
.73
lt4
94
5.
Ad
ult
E
du
cati
on
12
1.8
81
b.
Seco
nd
ary
V
ocati
on
al
Ed
ucati
on
hlO
O.J
.!!.
Q.Q
To
tal
Off
ice o
f P
ub
lic
Instr
ucti
on
80
7,4
49
13
2,8
51
79
88
9,0
22
3
t22
0t4
44
6
,55
0,7
67
3
o2
93
,95
1
Oth
er
ap
pro
pri
ate
d
fun
ds
in
item
1
co
nta
in
53
69
,18
2
in
fiscal
19
82
an
d
S3
74
,73
5
in
fiscal
19
83
fo
r in
tern
al
tran
sfe
rs
of
ind
irect
co
sts
. G
en
era
l fu
nd
m
oney
sh
all
re
vert
in th
e
amo
un
t in
dir
ect
co
sts
in
ex
cess
o
f th
ese
a•o
un
ts
are
reco
vered
.
Item
6
is
for
the
bie
nn
ium
.
All
re
ven
ues
receiv
ed
in
th
e sta
te tr
affic
ed
ucati
on
acco
un
t u
nd
er
pro
vis
ion
s
of
20
-7-5
04
are
ap
pro
pri
ate
d to
dis
trib
ute
d
as
pro
vid
ed
in
2
0-7
-50
6.
AD
VIS
OR
Y
CO
UN
CIL
FO
R
VO
CA
TIO
NA
L
ED
UC
AT
ION
STA
TE
L
IBR
AR
Y
1.
Gen
era
l O
pera
tio
ns
33
5,7
72
94
.00
0
76
2,4
94
4
17
,77
1
2.
Ad
min
istr
ati
on
P
rog
ram
-M
ov
ing
C
ost
s
2o
.oo
o
3.
lib
rary
N
etw
ork
ing
O
pera
tio
ns
94
.00
0
80
9,2
45
be
-50
-H
B 5
00
2 3 4 5 6 7 8 9 10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
To
tal
Sta
te li
bra
ry
35
5,7
72
_II
_,3
oo
83
9,7
94
4
17
.77
1
HB
05
00
/03
73.~~
88
2,7
94
Item
2
is
for
the
bie
nn
ium
en
din
g
Jun
e
30
, 1
98
3.
Item
3
co
nsis
ts
of
earm
ark
ed
fu
nd
s g
en
era
ted
u
nd
er
15
-35
-l0
8(2
)(il
• T
hese
fu
nd
s are
ap
pro
pri
ate
d
for
netw
ork
ing
op
era
tio
ns at
the sta
te
lib
rary
. A
ll
oth
er
fun
ds
gen
era
ted
pu
rsu
an
t to
th
is secti
on
sh
all
b
e d
istr
ibu
ted
to
th
e li
bra
ry
fed
era
tio
ns.
MO
NTA
NA
H
IST
OR
ICA
L
SOC
IET
Y
1.
Ad
min
istr
ati
on
, li
brary
, A
rch
ives,
an
d
Mus
eum
P
rog
ram
s
61
5.1
33
2.
His
tori
c
Sit
es
Pro
gra
m
57
.30
1
3.
Pu
bli
cati
on
s
Pro
gra
m
35
,16
2
4.
Merc
han
dis
ing
P
rog
ram
10
0,8
00
57
,30
2
12
3,9
44
285,
55_2
To
tal
Mo
nta
na
His
tori
cal
So
cie
ty
70
7,5
96
5
67
,60
5
62
5,8
05
1
00
,80
0
60
,25
4
60
,25
4
36
,82
7
12
9.8
12
29
1o
l63
12
2.8
86
5
82
,02
9
Item
4
co
nta
ins
S2
0o
00
0
in
fiscal
year
19
82
an
d
S2
0,0
00
in
fiscal
year
19
83
fo
r in
tern
al
tran
sfe
rs
of
pro
fits
gen
era
ted
b
y
the
merc
han
dis
ing
p
rog
ram
.
MO
NTA
NA
A
RTS
C
OU
NC
IL
1.
Gen
era
l O
pera
tio
ns -5
1-
HB
50
0
~
~·
1 2 3 4 5 6 1 8 9 10
11
12
13
14
15
16
11
18
19
20
21
22
23
24
25
79
.72
2
2.
Lo
cal
Co
mm
un
ity
G
ran
ts
-~0·212
22
5.7
70
To
tal
Mo
nta
na
Art
s C
ou
ncil
99
,99
7
22
5.7
70
SCH
OO
L FO
R
THE
DEA
F AN
D B
LIN
D
HB
05
00
/03
81
.71
9
23
0.6
28
~0.275
10
1.9
94
2
30
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