| | | Initiative: Provides funding to continue one Deputy Secretary of | | State position. This position will end on June 15, 2007. |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | Personal Services | $0 | $91,452 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $91,452 |
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| | | SECRETARY OF STATE, DEPARTMENT OF |
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| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | | FEDERAL EXPENDITURES FUND | $0 | $91,452 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $91,452 |
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| | | TREASURER OF STATE, OFFICE OF THE |
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| | | Debt Service - Treasury 0021 |
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| | | Initiative: Adjusts previous debt service deappropriations | | between line categories to correct Public Law 2005, chapter 457, | | Part Y. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $4,000,000 | $0 |
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| | | Debt Service - Treasury 0021 |
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| | | Initiative: Adjusts appropriations for debt service based on | | current program requirements. An additional transfer of | | $1,500,000 is authorized from the Debt Service Earnings account | | to the Debt Service account by June 30, 2006 to allow the full | | deappropriation in fiscal year 2005-06 to occur. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($16,049,057) | $2,003,330 |
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| | | GENERAL FUND TOTAL | ($16,049,057) | $2,003,330 |
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| | | State-Municipal Revenue Sharing 0020 |
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| | | 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 and March 2006. |
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