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Program A: Capitol Complex

Program Authorization: Legislative appropriation

PROGRAM DESCRIPTION

The Capitol Complex maintenance funding was transferred during the 1997 Regular Session by legislative amendment to this budget unit from the Executive Department - Division of Administration (01-107) - subject to enactment of specific legislation. That legislation was subsequently vetoed and language was specifically included in Act 1430 for this activity to be funded in the Division of Administration. Therefore, funding for Capitol Complex maintenance remains in the Division of Administration.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

The source of funding for this program was state general fund and self-generated revenues.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$1,946,684

$1,976,684

27

 

ACT 1430 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

($1,946,684)

($1,976,684)

(-27)

 

Deletes Capitol Complex appropriation due to veto of House Bill 2521 and language contained in Act 1430 specifically provided for that this activity be placed in the Executive Department - Division of Administration (schedule number 01-107)

 

 

 

 

 

$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)

Funding for the Capitol Complex maintenance is reflected in the Executive Department - Division of Administration. This budget unit is reflected in the Executive Budget - Supporting Document to show the Act 1430 appropriation and reflect a correct appropriation amount in the state financial summary.

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 Other Charges 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.

BUDGET SUMMARY

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.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with self-generated revenue from the Department of Treasury to seed state agencies.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$1,000,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$1,000,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$0

$1,000,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($1,000,000) for this program.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$1,000,000

 

Funding to seed state agencies

 

 

 

$1,000,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

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


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