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Adjusted Executive Legislative
Approp. Request Approp.
1999-00 2000-01 2000-01 Change
STATE OPERATIONS
General Fund 1,040,000 1,015,000 1,065,000 50,000
Special Rev.-Fed. 580,000 460,000 460,000 0
Fiduciary 77,000 77,000 77,000 0
Enterprise 15,000 25,000 25,000 0
Total for STATE OPERATIONS:
1,712,000 1,577,000 1,627,000 50,000
LEGISLATIVE ACTION
The Legislature provides $1,627,000 on an All Funds basis, an increase
of $50,000 over the Executive budget submission.
Legislative Changes
The Legislature provides additional funding of $50,000 for technical
support equipment.
Legislative Additions
The Legislature provides funding for the following:
TECHNICAL ASSISTANCE. $50,000
| 2000 Green Book [ Forward] [ Backward] [ Table of Contents ] |