General government appropriations-2.

09LSO-0662.C1

FISCAL NOTE

This bill contains appropriations of $165,370,474 from the GENERAL FUND.

This bill contains appropriations of $141,811,954 from the SCHOOL FOUNDATION FUND.

This bill contains an appropriation of $1,584,707 from the TOBACCO SETTLEMENT TRUST INCOME ACCOUNT.

This bill contains a net de-appropriation of ($1,960,121) from the SCHOOL CAP CON ACCOUNT.

This bill contains an appropriation of $6,500 from AGENCY FUNDS.

This bill contains an appropriation of $118,338,722 from FEDERAL FUNDS.

This bill contains a net de-appropriation of ($862,710) from INTERNAL SERVICE FUNDS.

This bill contains appropriations of $9,731,536 from OTHER EXPENDABLE TRUST FUNDS.

This bill contains an appropriation of $1,962,559 from PENSION FUNDS.

This bill contains an appropriation of $1,962,490 from SPECIAL REVENUE FUNDS.

This bill contains an authorization of 175 Full-Time positions and a reduction of 1 Part-Time position.

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