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25-99S Special Acts

BUDGET SUMMARY

This agency's recommended appropriations 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

The source of funding was state general fund in Fiscal Year 1997-1998.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$0

0

 

Initial - Fiscal Year 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$344,598

$344,598

0

 

Final judgements to be paid in FY 98 as authorized in the 1997 Legislative session

 

 

 

 

 

$344,598

$344,598

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

($344,598)

($344,598)

0

 

Non-Recurring final judgements paid in FY 98

 

 

 

 

 

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

($344,598)

($344,598)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 0% of the existing operating budget. There are no special acts anticipated at this time.

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.

 


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