| General Fund Appropriations |
|
| PART A, Section A-1 | | 34,863,669 |
|
| PART B, Section B-1 | | 192,609 |
|
| PART C, Section C-1 | | -192,609 |
|
| PART B, Section B-2 | | 102,976 |
|
| PART C, Section C-2 | | -102,976 |
|
| Federal Expenditures Fund |
|
| PART A, Section A-2 | | 27,953,583 |
|
| PART B, Section B-3 | | 78,832 |
|
| FEDERAL EXPENDITURES FUND |
|
| Other Special Revenue Fund |
|
| PART A, Section A-3 | | 1,094,753 |
|
| PART B, Section B-4 | | 103,672 |
|
| OTHER SPECIAL REVENUE FUND |
|
| PART A, Section A-4 | | 11,174,746 |
|
|