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Account/ Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 537 . 10 - Conservation and Resource Management - Personal 330, 053 330 ,053
<br /> Services
<br /> 537 .30 - Conservation and Resource Management - Operating 64,491 27 ,296 91 , 787
<br /> Expenses
<br /> 537 . 80 - Conservation and Resource Management - Grants and 12 , 903 12 ,903
<br /> Aids
<br /> 539 . 10 - Other Physical Environment - Personal Services 2907932 290 ,932
<br /> 539 . 30 - Other Physical Environment - Operating Expenses 368 , 108 87,382 4557490
<br /> 539 . 60 - Other Physical Environment - Capital Outlay 22 ,0911298 55368 ,231 27,4591529
<br /> 541 . 10 - Road and Street Facilities - Personal Services 8 ,8841708 898849708
<br /> 541 . 30 - Road and Street Facilities - Operating Expenses 536 ,791 71196 ,446 7 ,7331237
<br /> 541 . 60 - Road and Street Facilities - Capital Outlay 31 ,251 ,329 3 ,2584026 3495099355
<br /> 541 .80 - Road and Street Facilities - Grants and Aids 2 ,207 ,260 36 ,210 21243,470
<br /> 552 .80 - Industry Development - Grants and Aids 127 ,085 1277085
<br /> 553 . 10 - Veteran's Services - Personal Services 141 ,755 141 ,755
<br /> 553. 30 - Veteran's Services - Operating Expenses 8 ,386 81386
<br /> 553 .80 - Veteran's Services - Grants and Aids 69 ,450 699450
<br /> 559 . 30 - Other Economic Environment - Operating Expenses 15 ,273 97 ,940 113 ,213
<br /> 559 .80 - Other Economic Environment - Grants and Aids 41061 ,371 56 ,980 4, 118 , 351
<br /> 562 . 10 - Health Services - Personal Services 414,089 4149089
<br /> 562 .30 - Health Services - Operating Expenses 1072183 107, 183
<br /> 562 .60 - Health Services - Capital Outlay 11232 15232
<br /> 562 .80 - Health Services - Grants and Aids 459 ,450 12 ,577 472 , 027
<br /> 563 . 80 - Mental Health Services - Grants and Aids 487 ,500 487,500
<br /> 564. 10 - Public Assistance Services - Personal Services 115 ,968 150,438 266,406
<br /> 564. 30 - Public Assistance Services - Operating Expenses 944,598 1 ,869 ,709 21814,307
<br /> 564. 60 - Public Assistance Services - Capital Outlay 11162 19162
<br /> 564. 80 - Public Assistance Services - Grants and Aids 43 ,813 184,334 228, 147
<br /> 569 . 10 - Other Human Services - Personal Services 63 , 739 63 ,739
<br /> 569 . 30 - Other Human Services - Operating Expenses 184,066 184,066
<br /> 569 . 60 - Other Human Services - Capital Outlay 3 ,9261248 35926 ,248
<br /> 569 . 80 - Other Human Services - Grants and Aids 11944, 171 1 ,695 ,623 3 ,639 ,794
<br /> 571 . 10 - Libraries - Personal Services 21531 ,591 2 , 531 ,591
<br /> 571 . 30 - Libraries - Operating Expenses 1 , 710 ,276 1 ,710 ,276
<br /> 571 . 60 - Libraries - Capital Outlay 32 ,651 32 ,651
<br /> 572 . 10 - Parks and Recreation - Personal Services 41988 ,912 236 ,992 754, 354 5 , 9801258
<br /> 572 . 30 - Parks and Recreation - Operating Expenses 11316 ,541 602 ,744 1 ,822 , 931 31742
<br />,216
<br /> 572 . 60 - Parks and Recreation - Capital Outlay 148 ,205 816455840 198 ,845 819923890
<br /> 572 . 70 - Parks and Recreation - Debt Service 2049526 204,526
<br /> 572 , 80 - Parks and Recreation - Grants and Aids 219 , 157 585 ,003 804, 160
<br /> 581 . 90 - Interfund Transfers Out - Other Uses 11 , 396 ,644 11639 ,889 142 ,480 757000 2 ,051 ,555 15
<br />, 305 ,568
<br /> 602 . 30 - State Attorney Administration - Operating Expenses 3841781 384,781
<br /> 602 . 80 - State Attorney Administration - Grants and Aids 31 ,496 153 ,728 185 ,224
<br /> 603 . 80 - Public Defender Administration - Grants and Aids 51348 79 ,366 849714
<br /> 604 10 - Clerk of Court Administration - Personal Services 693 , 319 693 , 319
<br /> 604 30 - Clerk of Court Administration - Operating Expenses 78 ,230 767104 154, 334
<br /> 604 60 - Clerk of Court Administration - Capital Outlay 48 ,966 48 ,966
<br /> 605 30 - Judicial Support - Operating Expenses 14, 369 14, 369
<br /> 608. 10 - Jury Management - Personal Services 49 , 391 49 , 391
<br /> 608 . 30 - Jury Management - Operating Expenses 19 ,400 19 ,400
<br /> Tuesday , March 10 , 2009 Page 6 of 9
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