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<br />2013 Permanent Appropriation
<br />Exhibit H
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Dec. 2013<
<br />`Dec, 2013
<br />Year -End Sut s0lutwn
<br />Final
<br />2013 Appropriation
<br />2013Appropria0on) Variance
<br />15000
<br />15.000'
<br />Street Caret, Maint Repair Fund
<br />Personal Services
<br />Othw
<br />1,155,978
<br />676,381
<br />1,190,5391
<br />- 676,361<
<br />34,561
<br />Division TOlei
<br />1,832,359
<br />1,866,920
<br />34,561
<br />Fund Total
<br />1,832,359 -
<br />1,866,920
<br />34,561
<br />LIRer Control Grant Fund
<br />Other
<br />- 2,078
<br />2076.:_
<br />-
<br />DIvisbn Total
<br />2,078
<br />-' 2,078'
<br />Fund Total
<br />2,078
<br />2;078'
<br />Community Festival Fund Persons] Services
<br />4,058
<br />4,058
<br />DivisenTotal
<br />4,058
<br />','4,058
<br />Fund Total
<br />4,058
<br />4,058
<br />Police Pension Fund
<br />Personal Services
<br />Dlher
<br />1;410,000
<br />': 222,000
<br />1,410,000.-
<br />:222,000
<br />-
<br />Division Total
<br />'1,632,000
<br />x'1,632,000
<br />Fund Total
<br />'1,632,000
<br />1,632,000:
<br />Firemen Pension Fund
<br />Personal Services
<br />Other
<br />1,360,000
<br />238,000
<br />t 1,360,000:
<br />'. 238,000
<br />-
<br />-
<br />Division Total
<br />1.598,000
<br />: 1,598,000
<br />-
<br />Fund Total
<br />1,598,000
<br />1,598,000
<br />Law Enforcement Trust Fund
<br />Persons Services
<br />Other
<br />: 7,150
<br />132,950
<br />7,1501.
<br />'132,950
<br />-
<br />Division Total
<br />'140,100
<br />` 140,100
<br />Fund Total
<br />-. 140,100
<br />-. 140,100
<br />Federal Forfeiture Fund
<br />Other
<br />5,000
<br />5;OOD
<br />-
<br />Division Total
<br />` 5.000
<br />"5.000:
<br />-
<br />rune Corm
<br />o,aue °.
<br />Indigent Drivers' Alcohol Treatment Fund
<br />-
<br />Other
<br />'.:2,50)
<br />-`2,500.
<br />Division Total
<br />2,500
<br />2,500.
<br />c—. "A
<br />26nn
<br />7500 -
<br />
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