|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (1,482,264) | (1,613,308) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (1,482,264) | (1,613,308) |
|
| | | Legislative Branch-wide 0040 |
|
| | | Initiative: Provides for the deappropriation of funds from | | reductions to be determined by the Legislative Council. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Unallocated | (635,763) | (537,601) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (635,763) | (537,601) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (635,763) | (537,601) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (635,763) | (537,601) |
|
| | | Statewide Library Information System 0185 |
|
| | | Initiative: Provides for reductions in this program through | | reduced funding to the university information systems | | database. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,000) | (8,080) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (4,000) | (8,080) |
|
| | | Administration - Library 0215 |
|
| | | Initiative: Provides for reductions in this program through | | the elimination of New Century grants and reduced phone lines. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (210,792) | (217,159) |
|
| | | GENERAL FUND TOTAL | (210,792) | (217,159) |
|
|