General government appropriations-2.

07LSO-0244.C1

FISCAL NOTE

This bill contains appropriations of $272,100,989 from the GENERAL FUND.

This bill contains appropriations of $45,998,309 from the BUDGET RESERVE ACCOUNT.

This bill contains appropriations of $152,918,189 from the SCHOOL FOUNDATION FUND.

This bill contains appropriations of $35,748,926 from the SCHOOL CAP CON ACCOUNT.

This bill contains a de-appropriation of ($1,600,000) from the LOCAL GOVT. CAPCON ACCOUNT.

This bill contains an appropriation of $75,000 from the AGENCY TRUST ACCOUNT.

This bill contains appropriations of $3,479,857 from the INTERNAL SERVICE FUND.

This bill contains an appropriation of $1,948,400 from OTHER funds.

This bill contains an appropriation of $896,390 from PRIVATE FUNDS.

This bill contains net de-appropriations of ($20,962,792) from SPECIAL REVENUE FUNDS.

This bill contains an authorization of 15 Full-Time positions and a reduction of 2 Part-Time positions.

Prepared by:   Dean Temte, LSO    Phone:   777-7881