LD 1319
pg. 9
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LR 2000
Item 1

 
joint standing committee of the Legislature having jurisdiction
over appropriations and financial affairs upon written
recommendation of the State Budget Officer. Dedicated revenue and
internal service fund accounts authorized by law to carry unused
allocations forward are not subject to the conditions of this
section if the request for allotment increase is within the
legislatively authorized allocations as defined in this section.
It is the intent of the Legislature that authority for unused
allocations to carry forward in Other Special Revenue fund and
internal service fund accounts be limited to only specific,
extraordinary circumstances.

 
Sec. A-25. Appropriations and allocations. The following appropriations
and allocations are made:

 
FY 2003-04FY 2004-05

 
DEPARTMENT OF ADMINISTRATIVE AND

 
FINANCIAL SERVICES

 
Office of the Commissioner -

 
Administrative and Financial

 
Services 0718

 
GENERAL FUND

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services334,281333,143

 
All Other24,88225,184

 
____________________

 
GENERAL FUND TOTAL359,163358,327

 
Budget - Bureau of the 0055

 
GENERAL FUND

 
Positions - Legislative Count (11.000) (11.000)

 
Personal Services960,109958,001

 
All Other155,153177,366

 
____________________

 
GENERAL FUND TOTAL1,115,2621,135,367

 
HIGHWAY FUND

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services69,36072,249

 
All Other 8,000 8,105

 
____________________

 
HIGHWAY FUND TOTAL77,36080,354

 
Accounts and Control - Bureau of 0056


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