| | |
| GENERAL FUND | ($770,142) | ($1,629,949) |
|
| | | SECTION TOTAL - ALL FUNDS | ($770,142) | ($1,629,949) |
|
| | | Sec. HH-4. Appropriations and allocations. The following appropriations | | and allocations are made. |
|
| | | Initiative: Reduces funding from projected health insurance | | savings attributable to reductions in hospital inpatient rates. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($51,237) | ($55,304) |
|
| | | GENERAL FUND TOTAL | ($51,237) | ($55,304) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($51,237) | ($55,304) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($51,237) | ($55,304) |
|
| | | LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| | | Law and Legislative Reference Library |
|
| | | Initiative: Reduces funding from projected health insurance | | savings attributable to reductions in hospital inpatient rates. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($2,089) | ($2,255) |
|
| | | GENERAL FUND TOTAL | ($2,089) | ($2,255) |
|
| | | LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($2,089) | ($2,255) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($2,089) | ($2,255) |
|
| | | OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY |
|
| | | Office of Program Evaluation and Governmental Accountability |
|
|