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20-XXX Miscellaneous

Program Authorization: Legislative Appropriation

PROGRAM DESCRIPTION

The expenditures reflected in this Miscellaneous section are associated with a non-recurring final judgment paid in Fiscal Year 1997.

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 1998-1999.

SOURCE OF FUNDING

The source of funding was state general fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$0

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$0

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

 

 

 

 

 

                          $0

             $0

         0

 

DIFFERENCE (BASE RECOMMENDED AND EXISTING OPERATING BUDGET)

No funding is recommended in this schedule for Fiscal Year 1999. Fiscal Year 1997 actual expenditures in this schedule were associated with a one-time non-recurring final judgment.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.

 


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