RESEARCH & EDUCATION 200,000 TOTAL SPECIAL ITEMS 200,000 TOTAL PROFESSIONAL & OCCUP LICENSING 15,233,069 (169.90) G. LABOR SERVICES PERSONAL SERVICE OTHER OPER EXPENSES 85,000 TOT LABOR SERVICES 85,000 H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 430,000 (12.56) TOTAL PERSONAL SRVC 430,000 (12.56) OTHER OPER EXPENSES 350,000 TOTAL BUILDING CODES 780,000 (12.56) TOT PROG AND SRVCS 30,065,348 1,088,521 (329.88) (31.82) III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIB 5,958,211 222,959 TOTAL FRINGE BENEFITS 5,958,211 222,959 TOT EMPLOYEE BENEFITS 5,958,211 222,959 DEPT OF LABOR, LICENSING
RESEARCH & EDUCATION 200,000 TOTAL SPECIAL ITEMS 200,000 TOTAL PROFESSIONAL & OCCUP LICENSING 15,233,069 (169.90) G. LABOR SERVICES PERSONAL SERVICE OTHER OPER EXPENSES 85,000 TOT LABOR SERVICES 85,000 H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 430,000 (12.56) TOTAL PERSONAL SRVC 430,000 (12.56) OTHER OPER EXPENSES 350,000 TOTAL BUILDING CODES 780,000 (12.56) TOT PROG AND SRVCS 30,065,348 1,088,521 (329.88) (31.82) III. EMPLOYEE BENEFITS C. STATE EMP CONTRIB EMPLOYER CONTRIB 5,958,211 222,959 TOTAL FRINGE BENEFITS 5,958,211 222,959 TOT EMPLOYEE BENEFITS 5,958,211 222,959 DEPT OF LABOR, LICENSING
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