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20-XXX Miscellaneous

 

PROGRAM B: FUNDS

Program Authorization: Legislative Appropriation

PROGRAM DESCRIPTION

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.

 

 

SOURCE OF FUNDING

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.)

 

 

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$8,215,000

$8,215,000

0

 

ACT 19 FISCAL YEAR 1998 1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$8,215,000

$8,215,000

0

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$8,975,213

$8,975,213

0

 

Other Technical Adjustments General Fund appropriation to be deposited into the Rural Development Fund. This budget item was transferred from Schedule 01-100 Executive Office.

$0

$500,000

0

 

Other Adjustments - Statutory Dedication from the Lottery Proceeds Fund into the Compulsive and Problem Gaming Fund

 

 

 

 

 

$17,190,213

$17,690,213

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$8,975,213

$9,475,213

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

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.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$15,000

 

General Fund appropriation deposited into the St. Bernard Parish Enterprise Fund

$200,000

 

General Fund appropriation deposited into the General Aviation and Reliever Airport Maintenance Grant Fund

$8,000,000

 

General Fund appropriation deposited into the Boll Weevil Eradication Fund

$8,975,213

 

General Fund appropriation deposited into the Rural Development Fund

$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)

     

$17,690,213

 

TOTAL OTHER CHARGES

 

ACQUISITIONS AND MAJOR REPAIRS

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

 


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