PART AAAAA
‘Sec. AAAAA-1. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC UTILITIES COMMISSION
Conservation Administration Fund 0966
Initiative: Eliminates position counts added in error for limited-period positions authorized in Resolve 2009, chapter 46.
FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(4.500) | (4.500) |
FEDERAL EXPENDITURES FUND ARRA TOTAL | $0 | $0 |
FEDERAL BLOCK GRANT FUND ARRA | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.500) | (1.500) |
FEDERAL BLOCK GRANT FUND ARRA TOTAL | $0 | $0 |
PUBLIC UTILITIES COMMISSION | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
FEDERAL EXPENDITURES FUND ARRA
|
$0 | $0 |
FEDERAL BLOCK GRANT FUND ARRA
|
$0 | $0 |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Disproportionate Tax Burden Fund 0472
Initiative: Increases the allocations in Part A based on projected total transfers to the Disproportionate Tax Burden Fund.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$2,866,890 | $3,162,622 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $2,866,890 | $3,162,622 |
State - Municipal Revenue Sharing 0020
Initiative: Increases the allocations in Part A based on projected total transfers to the Local Government Fund for State-Municipal Revenue Sharing.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$16,245,710 | $16,603,769 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $16,245,710 | $16,603,769 |
TREASURER OF STATE, OFFICE OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
OTHER SPECIAL REVENUE FUNDS
|
$19,112,600 | $19,766,391 |
DEPARTMENT TOTAL - ALL FUNDS | $19,112,600 | $19,766,391 |
SECTION TOTALS | 2009-10 | 2010-11 |
OTHER SPECIAL REVENUE FUNDS
|
$19,112,600 | $19,766,391 |
FEDERAL EXPENDITURES FUND ARRA
|
$0 | $0 |
FEDERAL BLOCK GRANT FUND ARRA
|
$0 | $0 |
SECTION TOTAL - ALL FUNDS | $19,112,600 | $19,766,391 |