| | |
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 |
|
| | | Initiative: Provides funding to offset the deallocation in | | Public Law 2005, chapter 457, Part AAA, because gas tax savings | | should not have been deallocated from these funds. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $14,754 | $19,672 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $85,054 | $113,406 |
|
| | | Executive Branch Departments and Independent |
|
| | | Agencies - Statewide 0017 |
|
| | | Initiative: Provides funding to partially offset a | | deappropriation in the statewide account for gas tax savings in | | Public Law 2005, chapter 457, Part AAA, because the allocated | | share of gas tax savings cannot be fully achieved. |
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