| | | Initiative: Provides funds for the administrative costs | | associated with the establishment of an amusements tax including | | funds for one Taxpayer Assistant Specialist position effective | | March 1, 2006 and 3 Revenue Agent positions effective January 1, | | 2007. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 4.000 |
|
| | | Personal Services | $14,663 | $172,985 |
|
| | | GENERAL FUND TOTAL | $164,663 | $172,985 |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $164,663 | $172,985 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $164,663 | $172,985 |
|
| | | General Purpose Aid for Local Schools 0308 |
|
| | | Initiative: Provides additional funds needed to increase the | | State's share of the total cost of K-12 public education based on | | the essential programs and services model to 55% by fiscal year | | 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $90,205,242 |
|
| | | General Purpose Aid for Local Schools 0308 |
|
| | | Initiative: Appropriates funds in fiscal year 2005-06 in order | | to provide additional subsidy to local school units and | | deappropriates funds in fiscal year 2006-07 due to revised | | projections of the amount of subsidy required to fund the State's | | share of the cost of essential programs and services. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $6,463,417 | ($5,963,417) |
|
| | | GENERAL FUND TOTAL | $6,463,417 | ($5,963,417) |
|
|
