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Auxiliary Account

Account Authorization: R.S. 4:166.5,R.S. 33:4861 et seq.; Act 752 of 1986; Act 443 of 1987; Act 767 of 1990; Act 753 of 1991;Act 18 of 1997

The Statewide Communication System, a multi-agency agreement, is expanding the state's 800MHz radio system. Nine separate systems will merge into one system, offering better coverage and greater coordination with other agencies (federal, state, and local).

SOURCE OF FUNDING

This account is funded with Interagency Transfers, Self-generated Revenues and a Statutory Dedication. The Interagency Transfers are derived from various state agencies utilizing the statewide communications system. The Self-generated Revenues are derived from non-state agencies. The Statutory Dedication is derived from the Riverboat Gaming Enforcement Fund. (Per R.S. 39:32B(8), see table below for a listing of expenditures out of each Statutory Dedicated fund.)

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$3,803,767

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$3,803,767

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

($165,885)

0

 

Other Nonrecurring Adjustments - Reduce maintenance expense

 

 

 

 

 

$0

$3,637,882

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

($165,885)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 95.6% of the existing operating budget. It represents 94.8% of the total request ($3,844,629) for this account.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$3,637,882

 

Debt payment and maintenance expenses for the statewide communications system

 

 

 

$3,637,882

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


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