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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LTG100 00 OFFICE OF THE LIEUTENANT GOVERNOR
Structure #: 110102000000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 608,220 A ! 608,220 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 6.00 * ! 6.00 * !
! ! 608,220 ! 608,220 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 10,000-A ! 10,000-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 17,067 A ! 17,067 A !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR PERSONAL SERVICES. ! A ! A !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 15,383-A ! 15,383-A !
! EXPENSES BY 2.5%. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 8,316-A ! 8,316-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 599,904 A ! 599,904 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LTG101 00 CAMPAIGN SPENDING COMMISSION
Structure #: 110103060000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,399,810 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 4,399,810 ! 4,399,810 !
! !---------------------!---------------------!
3 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE TRUST FUNDS FOR OTHER CURRENT ! 4,000,000-T ! T !
! EXPENSES TO REFLECT NON-ELECTION YEAR. ! ! !
! (0.0/-4,000,000T; 0.0/0T) ! ! !
! ! ! !
3A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD (1) TRUST FUND POSITION FOR ! T ! T !
! STAFF ATTORNEY. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 1.00-* ! 1.00-* !
! REDUCE (1) TRUST FUND PERMANENT ! T ! T !
! POSITION TO REFLECT TEMPORARY STATUS OF ! ! !
! STAFF ATTORNEY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 4,000,000-T ! T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,399,810 T !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 385
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LTG102 00 OFFICE OF ELECTIONS
Structure #: 110103070000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 2,194,611 A ! 2,194,611 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 4.00 * ! 4.00 * !
! ! 2,194,611 ! 2,194,611 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,983 A ! 42,983 A !
! ! ! !
3 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 156,775-A ! 156,775-A !
! EXPENSES. ! ! !
! ! ! !
3A ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES. ! 299,441 A ! A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 5,488-A ! 5,488-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 180,161 A ! 119,280-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 4.00 * ! 4.00 * !
! ! 2,374,772 A ! 2,075,331 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 386
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LTG105 00 ENFORCEMENT OF INFORMATION PRACTICES
Structure #: 100200000000
Subject Committee: JD JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 10,544-A ! 10,544-A !
! EXPENSES. ! ! !
! ! ! !
19 ! EXECUTIVE BUDGET PREP: ! 5.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS TO REFLECT ! 354,504 A ! 354,504 A !
! TRANSFER OF OFFICE OF INFORMATION ! ! !
! PRACTICES (ATG100/IP) TO NEW PROGRAM ID, ! ! !
! ENFORCEMENT OF INFORMATION PRACTICES ! ! !
! (LTG105/IA). ! ! !
! ! ! !
50 ! GOVERNOR'S MESSAGE (3/1/99): ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 10,544 A ! 10,544 A !
! TO RESTORE REDUCTION. ! ! !
! (0.0/10,544A; 0.0/10,544A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS FOR UNANTICIPATED COSTS ! ! !
! ASSOCIATED WITH THE PAYROLL LAG, ! ! !
! VACATION PAY OUTS, AND MOVE FROM THE ! ! !
! ATTORNEY GENERAL'S OFFICE TO THE ! ! !
! LIEUTENANT GOVERNOR'S OFFICE. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 7,777-A ! 7,777-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 5.00 * ! 5.00 * !
! ! 346,727 A ! 346,727 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 5.00 * ! 5.00 * !
! ! 346,727 A ! 346,727 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 387
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: LTG888 00 COMMISSION ON THE STATUS OF WOMEN
Structure #: 100304000000
Subject Committee: HH HEALTH AND HUMAN SERVICES
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 100,788 A ! 100,788 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 100,788 ! 100,788 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 4,000-A ! 4,000-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 3,161 A ! 3,161 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 839-A ! 839-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 99,949 A ! 99,949 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 388
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: LTG
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 11.00 * ! 11.00 * !
! ! 2,903,619 A ! 2,903,619 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 4,399,810 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 15.00 * ! 15.00 * !
! ! 7,303,429 ! 7,303,429 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 517,733 A ! 218,292 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,000,000-T ! T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 3,482,267- ! 218,292 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 15.00 * ! 15.00 * !
! ! 3,421,352 A ! 3,121,911 A !
! ! ! !
! ! 4.00 * ! 4.00 * !
! ! 399,810 T ! 4,399,810 T !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 19.00 * ! 19.00 * !
! ! 3,821,162 ! 7,521,721 !
! !---------------------!---------------------!