LEGISLATIVE BRANCH
  LEGISLATIVE SUPPORT SERVICES
 
Line Item: *****  ~  CONTINUING APPROPRIATIONS  ~  LEGISLATIVE CARRY FORWARD  ~  FROM GENERAL REVENUE FUND
Organization: HOUSE DISCRETIONARY
Object TitleAllotmentsExpendituresEncumbrancesAvailable Balance
AUDIO/VIDEO EQUIPMENT96,613.72
AUDIO/VIDEO EQUIPMENT-CATEG.041,102.00
AVAILABLE BUDGET23,002,086.91
DATA PROCESSING COMMUNICATIONS5,708.70
DATA PROCESSING EQUIPMENT103,451.40
DATA PROCESSING EQUIPMENT-CATEG.044,244.14
EQUIPMENT MAINTENANCE -COMMODITIES500.00
OPS-PROFESSIONAL FEES-CONSULTING6,587.50
PROGRAMMING AND OTHER IT SERVICES9,685.0037,175.00
PROGRAMMING AND OTHER IT SERVICES-11,960.00
REGISTRATION/TRAINING W/O TRAVEL3,750.00
SOFTWARE LICENSES - RECURRING CHARGES97,390.30
Total23,002,086.91309,985.2644,262.5022,647,839.15