| GENERAL FUND TOTAL | | $865,377 |
|
| Departments and Agencies - Statewide 0016 |
|
| Initiative: Adjusts the allocation in the statewide account for | retirement unfunded actuarial liability amortization to partially | offset the deallocation in Public Law 2005, chapter 12, Part R. | Certain program accounts in the Other Special Revenue Funds could | not achieve their allocated pro rata share of the retirement | unfunded actuarial liability savings and therefore were exempted. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $406,001 | $432,666 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $406,001 | $432,666 |
|
| Departments and Agencies - Statewide 0016 |
|
| Initiative: Adjusts the allocation in the statewide account for | health insurance negotiated plan savings to partially offset the | deallocation in Public Law 2005, chapter 12, Part II. Certain | program accounts in the Other Special Revenue Funds could not | achieve their allocated pro rata share of the health insurance | negotiated plan savings and therefore were exempted. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $66,764 | $198,070 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $66,764 | $198,070 |
|
| Executive Branch Departments and Independent |
|
| Agencies - Statewide 0017 |
|
| Initiative: Provides funding to partially offset the | deappropriation in Public Law 2005, chapter 12, Part XX. The | allocated pro rata share of All Other savings could not be | achieved from the following program accounts and are therefore | exempted: Office of Innovation, Adult Education and State House | Preservation and Maintenance accounts. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $498,877 | $498,877 |
|
| GENERAL FUND TOTAL | $498,877 | $498,877 |
|
| Executive Branch Departments and Independent |
|
| Agencies - Statewide 0017 |
|
|