| | |
The additional fiscal year 2003-04 costs are funded by salary | | savings. |
|
| | | Highway Fund - (Informational) | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | 295,277 |
|
| | | Highway Fund - (Informational) Total | 0 | 295,277 |
|
| | | Administration - Motor Vehicles 0077 |
|
| | | Initiative: Allocates funds for contractual services and costs | | incurred for services provided by the Bureau of Information | | Services on the BULL mainframe. |
|
| | | Highway Fund - (Informational) | 2003-04 | 2004-05 |
|
| | | Highway Fund - (Informational) Total | 0 | 500,000 |
|
| | | Elections and Commissions 0693 |
|
| | | Initiative: Allocates funds to establish one limited-period | | Deputy Secretary of State position to coordinate the | | implementation of the federal Help America Vote Act 2002 through | | June 30, 2006. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 16,036 | 82,290 |
|
| | | Federal Expenditures Fund Total | 16,036 | 82,290 |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | HIGHWAY FUND - (Informational) | 0 | 795,277 |
|
| | | FEDERAL EXPENDITURES FUND | 16,036 | 82,290 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | 16,036 | 877,567 |
|
| | | TREASURER OF STATE, OFFICE OF |
|
| | | Administration - Treasury 0022 |
|
| | | Initiative: Provides for the transfer of the Cash Management | | Improvement Act account from the Other Special Revenue Funds | | account to the Federal Expenditures Fund. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
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