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Agency Budget |
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Fiscal Year 1997 |
Fiscal Year 1998 |
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Revenue |
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General Assembly Appropriations |
$8,275,378 |
$8,482,241 |
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Federal and Other Funds |
$2,393,827 |
$2,538,768 |
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TOTAL |
$10,669,205 |
$11,021,009 |
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Budgeted Expenses |
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Personal Services |
$6,973,483 |
$7,097,079 |
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Regular Operating Expenses |
$704,594 |
$627,516 |
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Travel/Per Diem/Fees and Contracts |
$2,133,324 |
$1,616,630 |
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Computer Charges |
$454,511 |
$417,944 |
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Motor Vehicle Purchases |
$14,865 |
$195,357 |
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Real Estate Rents |
$324,418 |
$327,794 |
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Other |
$204,315 |
$239,319 |
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TOTAL |
$10,809,510 |
$10,521,639 |
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Associated Revenue |
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Regulated Company Property Taxes Paid Directly to Georgia Revenue Department |
$1,050,000 |
$1,050,000 |
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Regulated Company Fees Collected and Remitted to State Treasury |
$3,197,669 |
$3,620,409 |
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TOTAL |
$4,247,669 |
$4,670,409 |
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