PART AAAAA
‘Sec. AAAAA-1. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC UTILITIES COMMISSION
Conservation Administration Fund 0966
Initiative: Eliminates position counts added in error for limited-period positions authorized in Resolve 2009, chapter 46.
| FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.500) | (4.500) |
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|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | $0 | $0 |
| FEDERAL BLOCK GRANT FUND ARRA | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.500) | (1.500) |
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|
| FEDERAL BLOCK GRANT FUND ARRA TOTAL | $0 | $0 |
| PUBLIC UTILITIES COMMISSION | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND ARRA
|
$0 | $0 |
|
FEDERAL BLOCK GRANT FUND ARRA
|
$0 | $0 |
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|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Disproportionate Tax Burden Fund 0472
Initiative: Increases the allocations in Part A based on projected total transfers to the Disproportionate Tax Burden Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,866,890 | $3,162,622 |
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|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,866,890 | $3,162,622 |
State - Municipal Revenue Sharing 0020
Initiative: Increases the allocations in Part A based on projected total transfers to the Local Government Fund for State-Municipal Revenue Sharing.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$16,245,710 | $16,603,769 |
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|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,245,710 | $16,603,769 |
| TREASURER OF STATE, OFFICE OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$19,112,600 | $19,766,391 |
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| DEPARTMENT TOTAL - ALL FUNDS | $19,112,600 | $19,766,391 |
| SECTION TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$19,112,600 | $19,766,391 |
|
FEDERAL EXPENDITURES FUND ARRA
|
$0 | $0 |
|
FEDERAL BLOCK GRANT FUND ARRA
|
$0 | $0 |
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|
| SECTION TOTAL - ALL FUNDS | $19,112,600 | $19,766,391 |
