| | |
| FEDERAL EXPENDITURES FUND | $0 | $91,452 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $91,452 |
|
| | | TREASURER OF STATE, OFFICE OF THE |
|
| | | Debt Service - Treasury 0021 |
|
| | | Initiative: Adjusts previous debt service deappropriations | | between line categories to correct Public Law 2005, chapter 457, | | Part Y. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $4,000,000 | $0 |
|
| | | Debt Service - Treasury 0021 |
|
| | | Initiative: Adjusts appropriations for debt service based on | | current program requirements. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($15,189,300) | $5,989,477 |
|
| | | GENERAL FUND TOTAL | ($15,189,300) | $5,989,477 |
|
| | | State - Municipal Revenue Sharing 0020 |
|
| | | Initiative: Adjusts allocations to align with budgeted revenue | | transfers for revenue sharing approved through the First Regular | | Session and the First Special Session of the 122nd Legislature | | and revenue changes approved by the Revenue Forecasting Committee | | in December 2005. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $1,102,849 | ($4,569,913) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,102,849 | ($4,569,913) |
|
| | | TREASURER OF STATE, OFFICE OF THE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($15,189,300) | $5,989,477 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,102,849 | ($4,569,913) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($14,086,451) | $1,419,564 |
|
|
