COMPARE C OF C TO SENATE
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- Blake Parker
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1 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 411 ORGANIZATION: 117 COMPARE TO The President of the Senate shall designate those permanent employees that shall not receive mileage as provided by RSA 14:18. Notwithstanding any other provision of law, permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees including membership in the Retirement System, Medical, Dental and Life Insurance Coverage, Annual, Sick and Bonus Leave; and any other benefits that may be granted. The President of the Senate shall designate those permanent employees that shall not receive mileage as provided by RSA 14:18. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees including membership in the Retirement System, Medical, Dental and Life Insurance Coverage, Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 1 of 47
2 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 421 HOUSE ORGANIZATION: 118 HOUSE COMPARE TO The Speaker of the House shall designate those permanent employees that shall not receive mileage as provided by RSA 14:18. Notwithstanding any other provisions of the law, permanent employees as designated by the Speaker of the House of Representatives shall be eligible for fringe benefits as provided for classified employees including membership in the Retirement System, Medical, Dental and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. The Speaker of the House shall designate those permanent employees that shall not receive mileage as provided by RSA 14:18. Permanent employees as designated by the Speaker of the House of Representatives shall be eligible for fringe benefits as provided for classified employees including membership in the Retirement System, Medical, Dental and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 2 of 47
3 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 431 GENERAL COURT JOINT EXPENSES ORGANIZATION: 116 OPERATIONS COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 3 of 47
4 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 431 GENERAL COURT JOINT EXPENSES ORGANIZATION: 1229 VISITORS CENTER COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 4 of 47
5 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 431 GENERAL COURT JOINT EXPENSES ORGANIZATION: 1166 LEGISLATIVE ACCOUNTING COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 5 of 47
6 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 431 GENERAL COURT JOINT EXPENSES ORGANIZATION: 4654 GENERAL COURT INFORMATION SYS COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 6 of 47
7 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 431 GENERAL COURT JOINT EXPENSES ORGANIZATION: 1164 PROTECTIVE SERVICES COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 7 of 47
8 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 441 LEGISLATIVE SERVICES ORGANIZATION: 127 OFFICE OF LEGISLATIVE SERVICES COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Legislative Facilities Committee, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Legislative Facilities Committee shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 8 of 47
9 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 451 LEGISLATIVE BUDGET ASSISTANT ORGANIZATION: 1221 BUDGET DIVISION COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Fiscal Committee of the General Court, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Fiscal Committee of the General Court, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 9 of 47
10 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: 451 LEGISLATIVE BUDGET ASSISTANT ORGANIZATION: 1222 AUDIT DIVISION COMPARE TO Notwithstanding any other provisions of law, permanent employees as approved by the Fiscal Committee of the General Court, shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Permanent employees as approved by the Fiscal Committee of the General Court shall be eligible for fringe benefits as provided for classified employees, including membership in the Retirement System, Medical, Dental, and Life Insurance Coverage; Annual, Sick and Bonus Leave; and any other benefits that may be granted. Page: 1 of 47
11 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 4 LEGISLATIVE BRANCH AGENCY: 4 LEGISLATIVE BRANCH ACTIVITY: ORGANIZATION: 9999 COMPARE TO Page: 11 of 47
12 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 2 EXECUTIVE OFFICE AGENCY: 2 EXECUTIVE BRANCH ACTIVITY: 241 OFFICE OF ENERGY - PLANNING ORGANIZATION: 493 CONSERVATION LAND STEWARDSHIP COMPARE TO FOR CONSERVATION LAND STEWARDSHIP 1 Transfer from Other Agencies 7 Agency Income 56,746 24,562 69, 12,38 12,254-12,254 56,88 12,192 69, 12,192-12,192 Page: 12 of 47
13 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 14 ADMINISTRATIVE SERV DEPT OF AGENCY: 14 ADMINISTRATIVE SERV DEPT OF ACTIVITY: BUR PLANT/PROP MANAGEMENT ORGANIZATION: 5913 FIXED & MOBILE ASSETS COMPARE TO 1 6 Personal Services-Perm. Classi Benefits 151,517 87, ,99 13,794 TOTAL EXPENSES 254, ,149 27, ,699 7, , ,436 8,18 18, ,833 21, , ,944 22, , ,865 29, ,54 497,95 3,851 FOR FIXED & MOBILE ASSETS 9 Agency Income 38,588 65,768 TOTAL FUNDS 254, ,149 3,74 6,77 29,337 31,893 62,744 3, , ,865 29, ,54 497,95 3,851 ACTIVITY BUR PLANT/PROP MANAGEMENT TOTAL EXPENSES 35,147,289 38,346,494 4,393,99 4,422,436 29,337 41,33,87 41,64,721 3,851 FOR BUR PLANT/PROP MANAGEMENT OTHER FUNDS 25,822,518 28,465,367 3,184,55 3,213,842 29,337 3,622,49 3,652,9 3,851 TOTAL FUNDS 35,147,289 38,346,494 4,393,99 4,422,436 29,337 41,33,87 41,64,721 3,851 Page: 13 of 47
14 CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 14 ADMINISTRATIVE SERV DEPT OF AGENCY: 14 ADMINISTRATIVE SERV DEPT OF ACTIVITY: BUR PLANT/PROP MANAGEMENT ORGANIZATION: 5913 FIXED & MOBILE ASSETS COMPARE TO AGENCY 14 ADMINISTRATIVE SERV DEPT OF TOTAL EXPENSES 115,735, ,15, ,856,16 126,885,443 29,337 13,734,132 13,764,983 3,851 FOR ADMINISTRATIVE SERV DEPT OF OTHER FUNDS 62,384,967 67,662,9 72,28,998 72,58,335 29,337 74,72,35 74,751,156 3,851 TOTAL FUNDS 115,735, ,15, ,856,16 126,885,443 29,337 13,734,132 13,764,983 3,851 Page: 14 of 47
15 COMPARE TO CATEGORY: 1 GENERAL GOVERNMENT DEPARTMENT: 21 OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION AGENCY: 21 OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION ACTIVITY: ORGANIZATION: 9999 Notwithstanding RSA 9:17-a or any other provision of law to the contrary, except as provided in RSA 9:17-c, for the biennium ending June 3, 217, the executive director of; the office of professional licensure and certification is hereby authorized to transfer funds within and among all accounting units within the department, as the executive director deems necessary and appropriate to address present or projected budget deficits, and otherwise as necessary for; the efficient management of the department, with the exception of class 6 transfers; provided, that any transfer of $75, or more shall require prior approval of the fiscal committee of the general court and the governor and council. CATEGORY 1 GENERAL GOVERNMENT TOTAL EXPENSES 458,875,934 59,65,141 59,818,19 59,847,356 29, ,249, ,28,823 3,851 FOR GENERAL GOVERNMENT OTHER FUNDS 172,869,973 19,28,1 21,678,658 21,77,995 29,337 24,992,731 25,23,582 3,851 TOTAL FUNDS 458,875,934 59,65,141 59,818,19 59,847,356 29, ,249, ,28,823 3,851 Page: 15 of 47
16 CATEGORY: 2 ADMIN OF JUSTICE AND PUBLIC PRTN DEPARTMENT: 12 ADJUTANT GENERAL AGENCY: 12 ADJUTANT GENERAL ACTIVITY: 121 ADJUTANT GENERAL ORGANIZATION: 2245 ARMY GUARD FACILITIES 1% FED COMPARE TO NOTWITHSTANDING ANY OTHER PROVISION OF LAW, IN ADDITION TO THE AMOUNT BUDGETED, THE ADJUTANT GENERAL CAN ACCEPT AND EXPEND UP TO $3,, OF FEDERAL FUNDS FOR THE PURPOSE OF THIS ACCOUNT WITHOUT FURTHER APPROVAL FROM THE FISCAL COMMITTEE OF THE GENERAL COURT. Page: 16 of 47
17 CATEGORY: 2 ADMIN OF JUSTICE AND PUBLIC PRTN DEPARTMENT: 72 BANK COMMISSION AGENCY: 72 BANK COMMISSION ACTIVITY: 721 BANKING ORGANIZATION: 246 BANKING COMPARE TO 69 8 Promotional - Marketing Expens Out-Of State Travel 47,117 5, 8, 2, 6, 2, -2, 8, 2, 6, 2, -2, Page: 17 of 47
18 CATEGORY: 2 ADMIN OF JUSTICE AND PUBLIC PRTN DEPARTMENT: 24 INSURANCE DEPT OF AGENCY: 24 INSURANCE DEPT OF ACTIVITY: 241 INSURANCE ORGANIZATION: 252 ADMINISTRATION COMPARE TO 11 6 Personal Services-Unclassified Benefits 141,164 2,82,53 26,6 2,485,49 TOTAL EXPENSES 7,938,636 9,479,637 1,248,598 1,319,91 7,493 1,258,396 1,332,95 73,699 2,496,53 2,527,442 3,912 2,648,81 2,681,437 32,627 1,224,224 1,325,629 11,45 1,869,494 1,975,82 16,326 FOR ADMINISTRATION 9 Agency Income 7,938,636 9,479,637 TOTAL FUNDS 7,938,636 9,479,637 1,224,224 1,325,629 11,45 1,869,494 1,975,82 16,326 1,224,224 1,325,629 11,45 1,869,494 1,975,82 16,326 ACTIVITY 241 INSURANCE TOTAL EXPENSES 9,29,687 12,826,923 13,834,314 13,935,719 11,45 11,724,3 11,83,329 16,326 FOR INSURANCE OTHER FUNDS 8,313,397 1,139,741 1,869,673 1,971,78 11,45 11,526,973 11,633,299 16,326 TOTAL FUNDS 9,29,687 12,826,923 13,834,314 13,935,719 11,45 11,724,3 11,83,329 16,326 Page: 18 of 47
19 CATEGORY: 2 ADMIN OF JUSTICE AND PUBLIC PRTN DEPARTMENT: 24 INSURANCE DEPT OF AGENCY: 24 INSURANCE DEPT OF ACTIVITY: 241 INSURANCE ORGANIZATION: 252 ADMINISTRATION COMPARE TO CATEGORY 2 ADMIN OF JUSTICE AND PUBLIC PRTN TOTAL EXPENSES 536,141, ,576, ,696, ,797,67 11,45 66,857,662 66,963,988 16,326 FOR ADMIN OF JUSTICE AND PUBLIC PRTN OTHER FUNDS 134,434, ,775, ,555, ,656,988 11,45 17,164,53 17,27,856 16,326 TOTAL FUNDS 536,141, ,576, ,696, ,797,67 11,45 66,857,662 66,963,988 16,326 Page: 19 of 47
20 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 35 RESOURCES - ECON DEVEL DEPT OF AGENCY: 35 RESOURCES - ECON DEVEL DEPT OF ACTIVITY: 3521 TRAVEL AND TOURISM ORGANIZATION: 5874 TOURISM DEVELOPMENT FUND COMPARE TO 69 Promotional - Marketing Expens 3,38,11 4,21,889 TOTAL EXPENSES 3,38,11 4,21,889 4,769,914 4,269,914-5, 4,748,72 4,248,72-5, 4,769,914 4,269,914-5, 4,748,72 4,248,72-5, FOR TOURISM DEVELOPMENT FUND General Fund 3,38,11 4,21,889 TOTAL FUNDS 3,38,11 4,21,889 4,769,914 4,269,914-5, 4,748,72 4,248,72-5, 4,769,914 4,269,914-5, 4,748,72 4,248,72-5, ACTIVITY 3521 TRAVEL AND TOURISM TOTAL EXPENSES 6,52,45 7,236,252 8,14,825 7,64,825-5, 8,139,12 7,639,12-5, FOR TRAVEL AND TOURISM GENERAL FUND 6,52,45 7,236,252 8,14,825 7,64,825-5, 8,139,12 7,639,12-5, TOTAL FUNDS 6,52,45 7,236,252 8,14,825 7,64,825-5, 8,139,12 7,639,12-5, Page: 2 of 47
21 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 35 RESOURCES - ECON DEVEL DEPT OF AGENCY: 35 RESOURCES - ECON DEVEL DEPT OF ACTIVITY: WELCOME CTRS. HIGHWAY ORGANIZATION: 5919 HWY WELCOME CENTERS COMPARE TO Overtime Current Expenses Maint.Other Than Build.- Grnds Equipment New/Replacement Telecommunications Own Forces Maint.-Build.-Grnds Contractual Maint.-Build-Grnds Personal Service-Temp/Appointe Benefits In-State Travel Reimbursement Out-Of State Travel 7 73,182 1, 19,197 12, ,718 32,54 36,549 2,125 5, 64, 1, 8,25 22,5 14,5 88, 343,1 389,38 11,55 5, 68,74 2, 6,9 19, 14,711 86, , ,727 6,975 2,25 2,5 146,74 1, 4,4 14, 1, 81, , ,686 3, ,5 78, -1, -2,5-5, -13,711-5, -39,748-3,41-3,5-2, 5, 7,44 2, 4,4 19,175 16,211 89, , ,277 7,184 3,9 2,5 148,44 1, 4,4 14,175 1, 84, , ,236 3, ,5 78, -1, -5, -15,211-5, -39,748-3,41-3,5-3, FOR HWY WELCOME CENTERS 2 TRS From Dept Transportation General Fund 1,34,671 1,554,491 1,579,323 1,499,323 8, -8, 8, 1,64,83 1,524,83 8, -8, 8, Page: 21 of 47
22 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 35 RESOURCES - ECON DEVEL DEPT OF AGENCY: 35 RESOURCES - ECON DEVEL DEPT OF ACTIVITY: WELCOME CTRS. HIGHWAY ORGANIZATION: 5919 HWY WELCOME CENTERS COMPARE TO AGENCY 35 RESOURCES - ECON DEVEL DEPT OF TOTAL EXPENSES 52,824,921 64,561,656 67,13,358 66,513,358-5, 68,53,62 67,553,62-5, FOR RESOURCES - ECON DEVEL DEPT OF GENERAL FUND 12,433,399 14,113,87 15,2,164 14,6,164-42, 15,37,94 14,95,94-42, OTHER FUNDS 29,64,936 33,96,541 35,347,168 35,267,168-8, 35,91,95 35,821,95-8, TOTAL FUNDS 52,824,921 64,561,656 67,13,358 66,513,358-5, 68,53,62 67,553,62-5, Page: 22 of 47
23 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 44 ENVIRONMENTAL SERV DEPT OF AGENCY: 44 ENVIRONMENTAL SERV DEPT OF ACTIVITY: 4421 WATER POLLUTION DIVISION ORGANIZATION: 38 DAM BUREAU ADMINISTRATION COMPARE TO 1 6 Personal Services-Perm. Classi Benefits 367,87 184, , ,68 TOTAL EXPENSES 812,588 98,25 427,84 43,276-24, , , ,62 198,73-13, , , , ,18-38,436 94,445 94,445 FOR DAM BUREAU ADMINISTRATION General Fund 749, ,122 TOTAL FUNDS 812,588 98,25 861,27 822,591-38, , , , ,18-38,436 94,445 94,445 ACTIVITY 4421 WATER POLLUTION DIVISION TOTAL EXPENSES 31,326,22 47,714,323 45,854,6 45,816,164-38,436 45,679,844 45,679,844 FOR WATER POLLUTION DIVISION GENERAL FUND 1,884,464 11,79,971 1,63,381 1,564,945-38,436 1,428,277 1,428,277 TOTAL FUNDS 31,326,22 47,714,323 45,854,6 45,816,164-38,436 45,679,844 45,679,844 Page: 23 of 47
24 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 44 ENVIRONMENTAL SERV DEPT OF AGENCY: 44 ENVIRONMENTAL SERV DEPT OF ACTIVITY: 4441 WASTE MANAGEMENT DIVISION ORGANIZATION: 542 SOLID WASTE PROGRAM COMPARE TO 1 6 Personal Services-Perm. Classi Benefits 782, , ,49 379,243 TOTAL EXPENSES 2,343,657 2,337,37 938, ,16-5, , ,981 41, ,922-21,42 424, ,748 2,335,32 2,263,474-71,558 2,359,15 2,359,15 FOR SOLID WASTE PROGRAM General Fund 2,343,657 2,337,37 TOTAL FUNDS 2,343,657 2,337,37 2,335,32 2,263,474-71,558 2,359,15 2,359,15 2,335,32 2,263,474-71,558 2,359,15 2,359,15 ACTIVITY 4441 WASTE MANAGEMENT DIVISION TOTAL EXPENSES 27,797,76 36,276,138 35,66,64 35,589,46-71,558 35,898,559 35,898,559 FOR WASTE MANAGEMENT DIVISION GENERAL FUND 3,742,985 4,77,721 4,56,879 3,985,321-71,558 4,182,375 4,182,375 TOTAL FUNDS 27,797,76 36,276,138 35,66,64 35,589,46-71,558 35,898,559 35,898,559 Page: 24 of 47
25 CATEGORY: 3 RESOURCE PROTECT & DEVELOPMT DEPARTMENT: 44 ENVIRONMENTAL SERV DEPT OF AGENCY: 44 ENVIRONMENTAL SERV DEPT OF ACTIVITY: 4441 WASTE MANAGEMENT DIVISION ORGANIZATION: 542 SOLID WASTE PROGRAM COMPARE TO AGENCY 44 ENVIRONMENTAL SERV DEPT OF TOTAL EXPENSES 124,447,82 188,294,52 193,74, ,964,121-19, ,27, ,27,957 FOR ENVIRONMENTAL SERV DEPT OF GENERAL FUND 17,846,434 19,517,855 18,155,949 18,45,955-19,994 18,185,834 18,185,834 TOTAL FUNDS 124,447,82 188,294,52 193,74, ,964,121-19, ,27, ,27,957 CATEGORY 3 RESOURCE PROTECT & DEVELOPMT TOTAL EXPENSES 25,872,8 284,51,893 29,394,96 289,784,12-69, ,911, ,411,743-5, FOR RESOURCE PROTECT & DEVELOPMT GENERAL FUND 3,59,383 33,861,275 33,396,717 32,866, ,994 33,777,378 33,357,378-42, OTHER FUNDS 92,791, ,774,456 15,834,334 15,754,334-8, 151,89, ,729,643-8, TOTAL FUNDS 25,872,8 284,51,893 29,394,96 289,784,12-69, ,911, ,411,743-5, Page: 25 of 47
26 CATEGORY: 4 TRANSPORTATION DEPARTMENT: 96 TRANSPORTATION DEPT OF AGENCY: 96 TRANSPORTATION DEPT OF ACTIVITY: 9615 ADMINISTRATION ORGANIZATION: 2938 DEBT SERVICE COMPARE TO 44 Debt Service Other Agencies 12,286,224 11,996,484 TOTAL EXPENSES 12,286,224 11,996,484 12,27, 12,145, -125, 13,52, 12,764,5-737,5 12,27, 12,145, -125, 13,52, 12,764,5-737,5 FOR DEBT SERVICE Highway Funds 12,286,224 11,996,484 TOTAL FUNDS 12,286,224 11,996,484 12,27, 12,145, -125, 13,52, 12,764,5-737,5 12,27, 12,145, -125, 13,52, 12,764,5-737,5 ACTIVITY 9615 ADMINISTRATION TOTAL EXPENSES 32,725,535 34,434,499 34,95,25 34,78,25-125, 36,33,551 35,296,51-737,5 FOR ADMINISTRATION HIGHWAY FUNDS 31,768,56 33,369,779 33,894,435 33,769, , 35,23,9 34,286,4-737,5 TOTAL FUNDS 32,725,535 34,434,499 34,95,25 34,78,25-125, 36,33,551 35,296,51-737,5 Page: 26 of 47
27 CATEGORY: 4 TRANSPORTATION DEPARTMENT: 96 TRANSPORTATION DEPT OF AGENCY: 96 TRANSPORTATION DEPT OF ACTIVITY: OPS DIVISION HIGHWAY ORGANIZATION: 35 MECHANICAL SERVICES BUREAU COMPARE TO 3 Equipment New/Replacement 4,228,413 2,8, TOTAL EXPENSES 18,75,613 17,614,579 1,, 2,, 1,, 1,, 2,, 1,, 15,727,919 16,727,919 1,, 15,779,968 16,779,968 1,, FOR MECHANICAL SERVICES BUREAU Highway Funds 17,567,423 16,618,78 TOTAL FUNDS 18,75,613 17,614,579 14,367,4 15,367,4 1,, 14,39,938 15,39,938 1,, 15,727,919 16,727,919 1,, 15,779,968 16,779,968 1,, ACTIVITY OPS DIVISION HIGHWAY TOTAL EXPENSES 121,328, ,43, ,143,9 124,143,9 1,, 125,566, ,566,459 1,, FOR OPS DIVISION HIGHWAY HIGHWAY FUNDS 17,416,446 17,14,34 98,698,992 99,698,992 1,, 1,864,916 11,864,916 1,, TOTAL FUNDS 121,328, ,43, ,143,9 124,143,9 1,, 125,566, ,566,459 1,, Page: 27 of 47
28 CATEGORY: 4 TRANSPORTATION DEPARTMENT: 96 TRANSPORTATION DEPT OF AGENCY: 96 TRANSPORTATION DEPT OF ACTIVITY: OPS DIVISION HIGHWAY ORGANIZATION: 35 MECHANICAL SERVICES BUREAU COMPARE TO AGENCY 96 TRANSPORTATION DEPT OF TOTAL EXPENSES 574,881, ,515, ,56, ,435, , 589,763,939 59,26, ,5 FOR TRANSPORTATION DEPT OF HIGHWAY FUNDS 186,959, ,422, ,527, ,42, , 189,99,699 19,172, ,5 TOTAL FUNDS 574,881, ,515, ,56, ,435, , 589,763,939 59,26, ,5 CATEGORY 4 TRANSPORTATION TOTAL EXPENSES 574,881, ,515, ,56, ,435, , 589,763,939 59,26, ,5 FOR TRANSPORTATION HIGHWAY FUNDS 186,959, ,422, ,527, ,42, , 189,99,699 19,172, ,5 TOTAL FUNDS 574,881, ,515, ,56, ,435, , 589,763,939 59,26, ,5 Page: 28 of 47
29 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 47 HHS:OFC OF MEDICAID & BUS PLCY ACTIVITY: 471 OFF. OF MEDICAID & BUS. POLICY ORGANIZATION: 7937 MEDICAID ADMINISTRATION COMPARE TO 12 Contracts for program services 5,399,12 9,34,627 TOTAL EXPENSES 9,722,86 14,811,868 6,499,788 6,199,788-3, 6,22,34 5,822,34-2, 12,596,718 12,296,718-3, 12,26,454 12,6,454-2, FOR MEDICAID ADMINISTRATION Federal Funds General Fund 5,38,46 3,994,161 8,477,176 6,334,692 TOTAL FUNDS 9,722,86 14,811,868 6,858,218 6,78,218-15, 6,692,818 6,592,818-1, 5,45,5 5,255,5-15, 5,234,636 5,134,636-1, 12,596,718 12,296,718-3, 12,26,454 12,6,454-2, Page: 29 of 47
30 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 47 HHS:OFC OF MEDICAID & BUS PLCY ACTIVITY: 471 OFF. OF MEDICAID & BUS. POLICY ORGANIZATION: 7948 MEDICAID CARE MANAGEMENT COMPARE TO 11 Medical Payments to Providers TOTAL EXPENSES 135,166,997 25,125 65,84,641 67,484,641 2,4, 6,271,416 6,271,416 65,459,498 67,859,498 2,4, 6,663,886 6,663,886 FOR MEDICAID CARE MANAGEMENT Federal Funds General Fund 67,999,691 67,167,36 125, , TOTAL FUNDS 135,166,997 25, ,814, ,14,198 1,2, 311,247, ,247, ,988,59 161,188,59 1,2, 146,812, ,812,596 65,459,498 67,859,498 2,4, 6,663,886 6,663,886 ACTIVITY 471 OFF. OF MEDICAID & BUS. POLICY TOTAL EXPENSES 578,864, ,47, ,832,239 85,932,239 2,1, 844,548, ,348,639-2, FOR OFF. OF MEDICAID & BUS. POLICY FEDERAL FUNDS GENERAL FUND 258,378, ,32,65 418,613, ,663,313 1,5, 417,186,97 417,86,97-1, 113,5,795 49,74,126 2,378,727 21,428,727 1,5, 189,347, ,247,293-1, TOTAL FUNDS 578,864, ,47, ,832,239 85,932,239 2,1, 844,548, ,348,639-2, Page: 3 of 47
31 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 48 HHS: ELDERLY - ADULT SERVICES ACTIVITY: LTC ELDERLY SERVICES ORGANIZATION: 6173 MEDICAL SERVICES COMPARE TO 73 Grants-Non Federal TOTAL EXPENSES 51,139,143 64,429, The appropriation in class 73 provides funding to ensure continued access for clients with complex needs to Crotched Mountain. 18,388,25 18,388, ,37,662 19,37, FOR MEDICAL SERVICES General Fund 3,559,34 37,994,53 TOTAL FUNDS 51,139,143 64,429,69 8,98,47 8,98,46-1 9,437,793 9,437, ,388,25 18,388, ,37,662 19,37,661-1 Page: 31 of 47
32 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 48 HHS: ELDERLY - ADULT SERVICES ACTIVITY: LTC ELDERLY SERVICES ORGANIZATION: 5942 LTC COUNTY PARTICIPATION COMPARE TO Nursing Home Payments Home Support Waiver Services Home Health Care Waiver Servic 192,853,551 35,215,55 8,296,87 195,536,588 34,814,758 14,365,478 TOTAL EXPENSES 368,782, ,661, ,355,3 191,355,3 36,267,26 36,733, ,667 Class 56. Rates paid for personal care services shall be increased by 3% effective July 1, ,695,644 8,96,224 21,58 Class 529. The appropriation in class 529 shall be used to support a 3% rate increase, effective July 1, 215, for home health aide services, home nursing services, and homemaker services. 186,672,7 36,622, ,452,7 37,89,545 5,78, 466,667 Class 56. Rates paid for personal care services shall be increased by 5% effective July 1, ,751,51 8,943, ,958 Class 529. The appropriation in class 529 shall be used to support a 5% rate increase, effective July 1, 215, for home health aide services, home nursing services, and homemaker services. 374,691,51 375,368, , ,334, ,772,872 6,438,625 FOR LTC COUNTY PARTICIPATION Federal Funds General Fund 185,299,385 18,52, ,497,926 19,927,958 TOTAL FUNDS 368,782, ,661, ,57, ,846,62 338, ,833,216 19,52,528 3,219,312 13,37,265 13,645, ,624 1,512,836 13,732,149 3,219, ,691,51 375,368, , ,334, ,772,872 6,438,625 Page: 32 of 47
33 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 48 HHS: ELDERLY - ADULT SERVICES ACTIVITY: LTC ELDERLY SERVICES ORGANIZATION: 5942 LTC COUNTY PARTICIPATION COMPARE TO The appropriation contained in classes 54, 55, 56, and 529 may only be transferred between and among said classes. The appropriations shall not lapse or be used for any other purpose. The appropriations shall not be considered for budget reductions required pursuant to any section of this act or any other budget reduction, including executive orders required of the department of health and human services. Any balance remaining at the end of each fiscal year shall be paid as additional rates based upon the rate setting methodology in effect at that time in a special rate adjustment. Page: 33 of 47
34 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 48 HHS: ELDERLY - ADULT SERVICES ACTIVITY: LTC ELDERLY SERVICES ORGANIZATION: 5942 LTC COUNTY PARTICIPATION COMPARE TO The appropriation contained in classes 54, 55, 56, and 529 may only be transferred between and among said classes. The appropriations shall not lapse or be used for any other purpose. The appropriations shall not be considered for budget reductions required pursuant to any section of this act or any other budget reduction, including executive orders required of the department of health and human services. To the extent that rates paid to providers in said classes are less than rates established by the department, any balance remaining at the end of each fiscal year shall be paid proportionately to the extent of the difference to providers as a lump sum distribution of surplus funds based on Medicaid payments made to each provider during the fiscal year. Page: 34 of 47
35 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 48 HHS: ELDERLY - ADULT SERVICES ACTIVITY: LTC ELDERLY SERVICES ORGANIZATION: 5942 LTC COUNTY PARTICIPATION COMPARE TO ACTIVITY LTC ELDERLY SERVICES TOTAL EXPENSES 422,846, ,999, ,614, ,291, , ,23,834 42,642,458 6,438,624 FOR LTC ELDERLY SERVICES FEDERAL FUNDS GENERAL FUND 26,395, ,444, ,469, ,88, , ,267,564 21,486,876 3,219,312 5,126,515 59,784,192 24,59,636 24,398, ,623 21,736,864 24,956,176 3,219,312 TOTAL FUNDS 422,846, ,999, ,614, ,291, , ,23,834 42,642,458 6,438,624 AGENCY 48 HHS: ELDERLY - ADULT SERVICES TOTAL EXPENSES 449,5, ,565, ,195,86 428,873,52 677, ,697,91 434,136,534 6,438,624 FOR HHS: ELDERLY - ADULT SERVICES FEDERAL FUNDS 218,952, ,64, ,46, ,385,91 338, ,445, ,664,561 3,219,312 GENERAL FUND 63,727,375 76,19,836 41,63,952 41,42, ,623 39,53,255 42,272,567 3,219,312 TOTAL FUNDS 449,5, ,565, ,195,86 428,873,52 677, ,697,91 434,136,534 6,438,624 Page: 35 of 47
36 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 92 HHS: BEHAVIORAL HEALTH DIV OF ACTIVITY: 921 DIV OF BEHAVIORAL HEALTH ORGANIZATION: 71 COMMTY MENTAL HEALTH SVCS COMPARE TO 52 Payments To Providers 61,12,955 15,79,83 TOTAL EXPENSES 61,135,745 15,76,931 6,211,55 8,866,55 2,655, 9,665,592 11,6,592 1,935, F. This appropriation shall not lapse until June 3, ,219,54 8,874,54 2,655, 9,675,399 11,61,399 1,935, FOR COMMTY MENTAL HEALTH SVCS Federal Funds General Fund 3,589,894 3,545,851 52,576,517 53,184,414 TOTAL FUNDS 61,135,745 15,76,931 3,113,32 4,44,82 1,327,5 4,842,63 5,81,13 967,5 3,15,752 4,433,252 1,327,5 4,832,796 5,8, ,5 6,219,54 8,874,54 2,655, 9,675,399 11,61,399 1,935, Page: 36 of 47
37 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 92 HHS: BEHAVIORAL HEALTH DIV OF ACTIVITY: 921 DIV OF BEHAVIORAL HEALTH ORGANIZATION: 5945 CMH PROGRAM SUPPORT COMPARE TO 12 Contracts for program services 6,666,263 8,292,458 TOTAL EXPENSES 7,826,169 18,731,747 9,931,769 11,554,269 1,622,5 12,64,425 13,786,925 1,182,5 F. This appropriation shall not lapse until June 3, ,21,235 12,643,735 1,622,5 13,713,191 14,895,691 1,182,5 FOR CMH PROGRAM SUPPORT General Fund 7,315,354 15,21,116 TOTAL FUNDS 7,826,169 18,731,747 1,612,61 12,235,11 1,622,5 13,297,99 14,48,49 1,182,5 11,21,235 12,643,735 1,622,5 13,713,191 14,895,691 1,182,5 ACTIVITY 921 DIV OF BEHAVIORAL HEALTH TOTAL EXPENSES 86,411, ,883,872 35,697,666 39,975,166 4,277,5 41,34,769 44,422,269 3,117,5 FOR DIV OF BEHAVIORAL HEALTH FEDERAL FUNDS GENERAL FUND 44,547,84 72,856,169 17,54,58 18,867,558 1,327,5 18,681,96 19,649,46 967,5 41,755,6 73,23,73 18,129,68 21,79,68 2,95, 22,594,863 24,744,863 2,15, TOTAL FUNDS 86,411, ,883,872 35,697,666 39,975,166 4,277,5 41,34,769 44,422,269 3,117,5 Page: 37 of 47
38 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 93 HHS: DEVELOPMENTAL SERV DIV OF ACTIVITY: 931 DIV OF DEVELOPMENTAL SVCS ORGANIZATION: 71 DEVELOPMENTAL SERVICES COMPARE TO 557 Medicaid Waiver Services 195,333,399 28,343,17 TOTAL EXPENSES 198,79,5 232,695, ,138,13 214,138,13 25,775,95 213,311,97 7,536,2 222,967,94 222,967,94 224,469, ,5,127 7,536,2 FOR DEVELOPMENTAL SERVICES Federal Funds General Fund 15,81,975 93,78, ,42, ,293,591 TOTAL FUNDS 198,79,5 232,695, ,531,45 111,531,45 112,282, ,5,192 3,768,1 111,436,49 111,436,49 112,186, ,954,935 3,768,1 222,967,94 222,967,94 224,469, ,5,127 7,536,2 Page: 38 of 47
39 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 93 HHS: DEVELOPMENTAL SERV DIV OF ACTIVITY: 931 DIV OF DEVELOPMENTAL SVCS ORGANIZATION: 716 ACQUIRED BRAIN DISORDER SERVIC COMPARE TO 557 Medicaid Waiver Services 2,53,49 22,665,394 TOTAL EXPENSES 2,879,487 25,43,545 23,176,698 23,176,698 22,39,37 23,122, ,244 24,28,482 24,28,482 23,925,59 24,738, ,244 FOR ACQUIRED BRAIN DISORDER SERVIC Federal Funds General Fund 1,788,587 1,9,9 12,54,215 12,89,33 TOTAL FUNDS 2,879,487 25,43,545 11,845,235 11,845,235 11,793,93 12,2,552 46,622 12,183,247 12,183,247 12,131,579 12,538,21 46,622 24,28,482 24,28,482 23,925,59 24,738, ,244 Page: 39 of 47
40 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 93 HHS: DEVELOPMENTAL SERV DIV OF ACTIVITY: 931 DIV OF DEVELOPMENTAL SVCS ORGANIZATION: 711 CHILDREN COMPARE TO 557 Medicaid Waiver Services 3,636,968 5,686,412 TOTAL EXPENSES 3,639,636 6,566,638 5,396,732 5,396,732 5,211,342 5,44,73 193,388 6,48,942 6,48,942 6,295,459 6,488, ,388 FOR CHILDREN Federal Funds General Fund 2,4,64 1,599,572 3,285,4 3,281,634 TOTAL FUNDS 3,639,636 6,566,638 3,242,92 3,242,92 3,149,34 3,245,998 96,694 3,238,85 3,238,85 3,146,155 3,242,849 96,694 6,48,942 6,48,942 6,295,459 6,488, ,388 Page: 4 of 47
41 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 93 HHS: DEVELOPMENTAL SERV DIV OF ACTIVITY: 931 DIV OF DEVELOPMENTAL SVCS ORGANIZATION: 714 EARLY INTERVENTION COMPARE TO 52 Payments To Providers 8,624,278 9,316,485 TOTAL EXPENSES 8,696,84 1,235,2 5,32,944 5,32,944 5,142,286 5,328, ,366 8,143,698 8,143,698 7,965,15 8,151, ,366 FOR EARLY INTERVENTION Federal Funds General Fund 4,315,449 4,381,355 4,663,62 5,571,94 TOTAL FUNDS 8,696,84 1,235,2 2,663,222 2,663,222 2,574,3 2,667,186 93,183 5,48,476 5,48,476 5,391,147 5,484,33 93,183 8,143,698 8,143,698 7,965,15 8,151, ,366 ACTIVITY 931 DIV OF DEVELOPMENTAL SVCS TOTAL EXPENSES 275,72, ,599, ,715, ,715, ,315, ,44,239 8,729, FOR DIV OF DEVELOPMENTAL SVCS FEDERAL FUNDS GENERAL FUND 156,54,71 168,389,616 17,889,295 17,889, ,429, ,794,321 4,364,5 117,95,76 148,853,9 142,349, ,349, ,42, ,766,922 4,364,5 TOTAL FUNDS 275,72, ,599, ,715, ,715, ,315, ,44,239 8,729, Page: 41 of 47
42 CATEGORY: 5 HEALTH AND SOCIAL SERVICES DEPARTMENT: 95 HEALTH AND HUMAN SVCS DEPT OF AGENCY: 93 HHS: DEVELOPMENTAL SERV DIV OF ACTIVITY: 931 DIV OF DEVELOPMENTAL SVCS ORGANIZATION: 714 EARLY INTERVENTION COMPARE TO DEPARTMENT 95 HEALTH AND HUMAN SVCS DEPT OF TOTAL EXPENSES 1,877,984,795 2,49,534,268 2,21,275,579 2,217,33,325 7,54,746 2,214,168,529 2,232,253,653 18,85,124 FOR HEALTH AND HUMAN SVCS DEPT OF FEDERAL FUNDS 911,412,118 1,13,872,16 1,15,783,413 1,18,499,536 2,716,123 1,12,573,282 1,111,24,594 8,451,312 GENERAL FUND 533,512,43 574,254,76 627,678, ,17,31 4,338, ,254, ,887,999 9,633,812 TOTAL FUNDS 1,877,984,795 2,49,534,268 2,21,275,579 2,217,33,325 7,54,746 2,214,168,529 2,232,253,653 18,85,124 CATEGORY 5 HEALTH AND SOCIAL SERVICES TOTAL EXPENSES 1,96,946,639 2,82,298,186 2,243,688,424 2,25,743,17 7,54,746 2,248,56,36 2,266,645,16 18,85,124 FOR HEALTH AND SOCIAL SERVICES FEDERAL FUNDS 919,666,783 1,21,882,611 1,114,43,449 1,117,119,572 2,716,123 1,111,529,185 1,119,98,497 8,451,312 GENERAL FUND 547,447,475 59,867,56 644,156,69 648,495,313 4,338,623 64,73,95 649,76,97 9,633,812 TOTAL FUNDS 1,96,946,639 2,82,298,186 2,243,688,424 2,25,743,17 7,54,746 2,248,56,36 2,266,645,16 18,85,124 Page: 42 of 47
43 CATEGORY: 6 EDUCATION DEPARTMENT: 56 EDUCATION DEPT OF AGENCY: 56 EDUCATION DEPT OF ACTIVITY: 561 OFFICE OF THE COMMISSIONER ORGANIZATION: 755 ADEQUATE EDUCATION GRANTS COMPARE TO Charter School Tuition - New S Adequate Education Aid - State Charter School Tuition 929,874,224 16,471,283 1,695,3 936,64,198 21,77,731 TOTAL EXPENSES 946,345,57 958,837,229 1,981,123 1,32, ,328 3,762,621 3,911, ,53 931,15, ,15, ,33,25 932,482,99 1,449,74 26,114,66 26,114,66 3,516,142 33,82,335 2,566, ,111, ,433, , ,311, ,475,558 4,163,77 FOR ADEQUATE EDUCATION GRANTS Other Funds 946,345,57 958,837,229 TOTAL FUNDS 946,345,57 958,837, ,111, ,433, , ,311, ,475,558 4,163,77 959,111, ,433, , ,311, ,475,558 4,163,77 ACTIVITY 561 OFFICE OF THE COMMISSIONER TOTAL EXPENSES 946,95, ,527, ,835, ,157, , ,44,769 97,28,539 4,163,77 FOR OFFICE OF THE COMMISSIONER OTHER FUNDS 946,581, ,97,32 959,42, ,723, , ,64, ,768,666 4,163,77 TOTAL FUNDS 946,95, ,527, ,835, ,157, , ,44,769 97,28,539 4,163,77 Page: 43 of 47
44 CATEGORY: 6 EDUCATION DEPARTMENT: 56 EDUCATION DEPT OF AGENCY: 56 EDUCATION DEPT OF ACTIVITY: HIGHER EDUCATION SERVICES ORGANIZATION: 1859 CAREER SCHOOL LICENSING COMPARE TO RSA 188-G:9 - Notwithstanding any provision of law to the contrary, all license fees collected under the provisions of this chapter shall be retained by the commissioner for use in meeting the expenses of administering this chapter. RSA 6:12 I (b) (228) Page: 44 of 47
45 CATEGORY: 6 EDUCATION DEPARTMENT: 56 EDUCATION DEPT OF AGENCY: 56 EDUCATION DEPT OF ACTIVITY: 5621 DIV OF ED IMPROVE/INSTRUCTION ORGANIZATION: 641 EDUCATIONAL IMPROVEMENT-STATE COMPARE TO Personal Services-Perm. Classi Benefits In-State Travel Reimbursement 49,469 48,15 1,289 53,225 58,381 3, TOTAL EXPENSES 188,622 2,956 13,546 51,773-51,773 15,86 51,771-54,35 8,166 53,773-26,393 82,891 55,135-27,756 3,5 3, -5 3,5 3, , ,446-78,666 33,97 22,86-82,291 FOR EDUCATIONAL IMPROVEMENT-STATE General Fund 188,622 2,956 TOTAL FUNDS 188,622 2, , ,446-78,666 33,97 22,86-82, , ,446-78,666 33,97 22,86-82,291 ACTIVITY 5621 DIV OF ED IMPROVE/INSTRUCTION TOTAL EXPENSES 2,452,916 3,28,123 3,78,82 3,,154-78,666 3,88,515 3,6,224-82,291 FOR DIV OF ED IMPROVE/INSTRUCTION GENERAL FUND 188,622 2, , ,446-78,666 33,97 22,86-82,291 TOTAL FUNDS 2,452,916 3,28,123 3,78,82 3,,154-78,666 3,88,515 3,6,224-82,291 Page: 45 of 47
46 CATEGORY: 6 EDUCATION DEPARTMENT: 56 EDUCATION DEPT OF AGENCY: 56 EDUCATION DEPT OF ACTIVITY: 5621 DIV OF ED IMPROVE/INSTRUCTION ORGANIZATION: 641 EDUCATIONAL IMPROVEMENT-STATE COMPARE TO AGENCY 56 EDUCATION DEPT OF TOTAL EXPENSES 1,224,84,828 1,29,62,16 1,285,798,743 1,285,41, ,994 1,286,82,412 1,29,163,891 4,81,479 FOR EDUCATION DEPT OF GENERAL FUND 89,585,859 91,918,358 91,436,78 91,358,42-78,666 85,793,571 85,711,28-82,291 OTHER FUNDS 95,213, ,127,96 966,88,23 966,129,92-678, ,81, ,245,546 4,163,77 TOTAL FUNDS 1,224,84,828 1,29,62,16 1,285,798,743 1,285,41, ,994 1,286,82,412 1,29,163,891 4,81,479 Page: 46 of 47
47 CATEGORY: 6 EDUCATION DEPARTMENT: 5 UNIVERSITY OF NEW HAMPSHIRE AGENCY: 5 UNIVERSITY OF NEW HAMPSHIRE ACTIVITY: 561 UNIVERSITY SYSTEM OF NH ORGANIZATION: 1855 UNIVERSITY SYSTEM OF NH COMPARE TO 84 University System of NH Fundin 69,, 84,, TOTAL EXPENSES 69,, 84,, 82,, 81,, -1,, 82,, 81,, -1,, 82,, 81,, -1,, 82,, 81,, -1,, FOR UNIVERSITY SYSTEM OF NH General Fund 69,, 84,, TOTAL FUNDS 69,, 84,, 82,, 81,, -1,, 82,, 81,, -1,, 82,, 81,, -1,, 82,, 81,, -1,, CATEGORY 6 EDUCATION TOTAL EXPENSES 1,345,773,598 1,43,463,511 1,423,85,321 1,421,328,327-1,756,994 1,424,991,815 1,428,73,294 3,81,479 FOR EDUCATION GENERAL FUND 198,585, ,418, ,936,78 214,858,42-1,78, ,568,571 21,486,28-1,82,291 OTHER FUNDS 953,326,61 97,861,897 97,234, ,556,2-678, ,638,917 98,82,687 4,163,77 TOTAL FUNDS 1,345,773,598 1,43,463,511 1,423,85,321 1,421,328,327-1,756,994 1,424,991,815 1,428,73,294 3,81,479 Page: 47 of 47
48 CATEGORY: 6 EDUCATION DEPARTMENT: 5 UNIVERSITY OF NEW HAMPSHIRE AGENCY: 5 UNIVERSITY OF NEW HAMPSHIRE ACTIVITY: 561 UNIVERSITY SYSTEM OF NH ORGANIZATION: 1855 UNIVERSITY SYSTEM OF NH COMPARE TO STATEWIDE TOTAL EXPENSES 5,28,491,796 5,496,971,21 5,645,242,414 5,65,935,914 5,693,5 5,68,335,167 5,71,41,447 21,66,28 FEDERAL FUNDS 1,465,45,392 1,675,38,499 1,726,529,855 1,729,245,978 2,716,123 1,717,942,948 1,726,394,26 8,451,312 GENERAL FUND 1,242,153,184 1,341,38,136 1,414,338,719 1,417,68,682 2,729,963 1,417,546,149 1,425,677,67 8,131,521 HIGHWAY FUNDS 259,15, ,63,78 218,699,89 219,574,89 875, 222,71, ,964, ,5 OTHER FUNDS 1,837,888,697 2,13,736,26 2,52,711,268 2,52,83, ,586 2,79,16,58 2,83,237,527 4,22,947 TOTAL FUNDS 5,28,491,796 5,496,971,21 5,645,242,414 5,65,935,914 5,693,5 5,68,335,167 5,71,41,447 21,66,28
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