| | | All Other | | ($300,000) | ($300,000) |
|
| | | GENERAL FUND TOTAL | ($300,000) | ($300,000) |
|
| | | Special Administrative Expense Fund 0245 |
|
| | | Initiative: Shifts funding for CareerCenters to the Special | | Administrative Expense Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $300,000 | $300,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $300,000 | $300,000 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($382,900) | ($386,500) |
|
| | | FEDERAL EXPENDITURES FUND | $82,900 | $86,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $300,000 | $300,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
|
| | | Sec. U-1. Legislative account; lapsed balances; Legislative General Fund. | | Notwithstanding any other provision of law, $250,000 of | | unencumbered balance forward in the Personal Services line | | category and $115,000 in the All Other line category in fiscal | | year 2004-05 in the Legislative General Fund account in the | | Legislature lapses to the General Fund in fiscal year 2005-06. | | In addition, $250,000 of unencumbered balance forward in the | | Personal Services line category and $150,000 in the All Other | | line category in fiscal year 2005-06 in the Legislative General | | Fund account in the Legislature lapses to the General Fund in | | fiscal year 2006-07. |
|
| | | Sec. U-2. Legislative account; lapsed balances; Law and Legislative Reference Library. | | Notwithstanding any other provision of law, $35,000 of | | unencumbered balance forward in the Personal Services line | | category in fiscal year 2004-05 in the Legislative General Fund | | account in the Legislature lapses to the General Fund in fiscal | | year 2005-06. |
|
| | | Sec. U-3. Appropriations and allocations. The following appropriations | | and allocations are made. |
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