|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($26,424) | ($28,004) |
|
| | | Initiative: Reduces funding from efficiencies gained through the | | department's "Bend the Curve" initiative referenced elsewhere in | | this Act. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | Unallocated | | ($84,376) | ($129,799) |
|
| | | GENERAL FUND TOTAL | ($84,376) | ($129,799) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | ($680,306) | ($1,042,809) |
|
| | | FEDERAL EXPENDITURES FUND | ($348,806) | ($369,478) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $51,687 | $51,549 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($977,425) | ($1,360,738) |
|
| | | Statewide Library Information System 0185 |
|
| | | Initiative: Reduces funding for office and educational supplies, | | general operations and technology in order to maintain current | | services within available resources. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($5,500) | ($387) |
|
| | | GENERAL FUND TOTAL | ($5,500) | ($387) |
|
| | | Statewide Library Information System 0185 |
|
| | | Initiative: Reduces funding of general operations, technology and | | grants in order to maintain current services within available | | resources. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($4,500) | ($9,613) |
|
| | | GENERAL FUND TOTAL | ($4,500) | ($9,613) |
|
| | | Administration - Library 0215 |
|
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