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SECRETARY OF STATE, DEPARTMENT OF |
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| | | FEDERAL EXPENDITURES FUND | | $7,450,000 |
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| | | OTHER SPECIAL REVENUE FUNDS | | $417,206 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | | $8,259,412 |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | HIGHWAY AND BRIDGE IMPROVEMENT 0406 |
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| | | Initiative: Provides funding for the mandates of the | | Environmental Protection Agency at the Callahan Mining Superfund | | Site. These funds will be transferred to the Department of | | Transportation's dedicated Highway and Bridge Improvement | | Program. |
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| | | Personal Services | | $750,000 |
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| | | GENERAL FUND TOTAL | | $750,000 |
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| | | OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
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| | | Personal Services | | $750,000 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | | $750,000 |
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| | | TRANSPORTATION, DEPARTMENT OF |
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| | | OTHER SPECIAL REVENUE FUNDS | | $750,000 |
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| | | DEPARTMENT TOTAL - ALL FUNDS | | $1,500,000 |
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| | | WORKERS' COMPENSATION BOARD |
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| | | ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 |
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| | | Initiative: Allocates funds to extend the contract for the Worker | | Advocate Program through June 30, 2005. |
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| | | OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | | $45,000 |
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| | | WORKERS' COMPENSATION BOARD |
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