PROGRAM B: FUNDS
Program Authorization: Legislative Appropriation
The expenditures reflected in this program are associated with appropriations to various funds. From the fund deposits, appropriations are made to specific state agencies overseeing the expenditure of these funds.
RESOURCE ALLOCATION FOR THE PROGRAM
This agency's recommended appropriation does not include any funds for short-term debt.
This agency does not have any long-term debt for Fiscal Year 1999-2000.
The sources of funding for this program are State General Fund and Statutory Dedication from the Lottery Proceeds Fund. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
The total means of financing for this program is recommended at 215.3% of the existing operating budget. It represents 215.3% of the total request ($8,215,000). The difference between existing operating budget and total recommended is the transfer of general fund appropriation to the Rural Development Fund from the Executive Office (Schedule 01-100) to this program; as well as the statutory dedication appropriation into the Compulsive and Problem Gaming Fund.
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This program does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
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$15,000 |
General Fund appropriation deposited into the St. Bernard Parish Enterprise Fund |
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$200,000 |
General Fund appropriation deposited into the General Aviation and Reliever Airport Maintenance Grant Fund |
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$8,000,000 |
General Fund appropriation deposited into the Boll Weevil Eradication Fund |
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$8,975,213 |
General Fund appropriation deposited into the Rural Development Fund |
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$500,000 |
Statutory Dedication appropriation from the Lottery Proceeds Fund into the Compulsive and Problem Gaming Fund - pursuant to R.S. 47:9029 (B) (2) |
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$17,690,213 |
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TOTAL OTHER CHARGES |
ACQUISITIONS AND MAJOR REPAIRS
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This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |