| | | Part BB transfers $180,000 from the IV-D Cooperative | | Agreement, Other Special Revenue Funds account in the Judicial | | Department to the General Fund in fiscal year 2003-04. |
|
| | | Part CC does the following. |
|
| | | 1. It authorizes the Bureau of Resource Management, General | | Fund account in the Department of Marine Resources to carry | | forward $90,000 in All Other funds to fiscal year 2003-04 to be | | used for the purposes originally intended. |
|
| | | 2. It authorizes the Bureau of Marine Patrol, General Fund | | account in the Department of Marine Resources to carry forward | | $58,000 in Capital Expenditures to fiscal year 2003-04 to be used | | for the purposes originally intended. |
|
| | | 3. It authorizes the Division of Community Resource | | Development, General Fund account in the Department of Marine | | Resources to carry forward $8,000 in All Other funds to fiscal | | year 2003-04 to be used for the purposes originally intended. |
|
| | | 4. It authorizes the Division of Administrative Services, | | General Fund account in the Department of Marine Resources to | | carry forward $80,000 in All Other funds and $59,908 in Capital | | Expenditures funds to fiscal year 2003-04 to be used for the | | purposes originally intended. |
|
| | | APPROPRIATIONS AND ALLOCATIONS |
|
| | | | | | 2002-03 | 2003-04 | 2004-05 | BIENNIUM |
|
| | | PART A, Section A-1 | $0 | $568,806 | $132,431 | $701,237 |
|
| | | PART C, Section C-1 | 0 | (12,192,124) | (13,396,882) | (25,589,006) |
|
| | | PART M, Section M-2 | 0 | 24,330,049 | 23,933,097 | 48,263,146 |
|
| | | GENERAL FUND | ________ | __________ | __________ | __________ |
|
| | | TOTAL | | 0 | 12,706,731 | 10,668,646 | 23,375,377 |
|
| | | ( INFO. ONLY ) | 0 | 743,912 | 869,110 | 1,613,022 |
|
|
