|
| GENERAL FUND | ($770,142) | ($1,629,949) |
|
| SECTION TOTAL - ALL FUNDS | ($770,142) | ($1,629,949) |
|
| | Sec. HH-4. Appropriations and allocations. The following appropriations | and allocations are made. |
|
| Initiative: Reduces funding from projected health insurance | savings attributable to reductions in hospital inpatient rates. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($51,237) | ($55,304) |
|
| GENERAL FUND TOTAL | ($51,237) | ($55,304) |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | GENERAL FUND | ($51,237) | ($55,304) |
|
| DEPARTMENT TOTAL - ALL FUNDS | ($51,237) | ($55,304) |
|
| LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| Law and Legislative Reference Library |
|
| Initiative: Reduces funding from projected health insurance | savings attributable to reductions in hospital inpatient rates. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($2,089) | ($2,255) |
|
| GENERAL FUND TOTAL | ($2,089) | ($2,255) |
|
| LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | GENERAL FUND | ($2,089) | ($2,255) |
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,089) | ($2,255) |
|
| OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY |
|
| Office of Program Evaluation and Governmental Accountability |
|
|