‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides funds for the Department of Audit to contract with an independent audit firm.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $837,200 |
GENERAL FUND TOTAL | $0 | $837,200 |
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$0 | $1,554,800 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $1,554,800 |
Audit - Departmental Bureau 0067
Initiative: Provides funds to support expenditures historically funded by Other Special Revenue Funds revenue.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$0 | $45,143 |
GENERAL FUND TOTAL | $0 | $45,143 |
Audit - Departmental Bureau 0067
Initiative: Deallocates funds to reflect the loss of audit fees charged in conjunction with the state single audit.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (19.000) |
Personal Services
|
$0 | ($1,637,923) |
All Other
|
$0 | ($181,220) |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($1,819,143) |
AUDIT, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$0 | $882,343 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($264,343) |
DEPARTMENT TOTAL - ALL FUNDS | $0 | $618,000 |