68
SCHEDULE A—7-3
Legislative Appropriation Accounts
For the Fiscal Year Ended June 30, 1968
|
|
|
|
General
|
|
Obligated
|
|
|
|
House of
|
Legislative
|
Legislative
|
Funds From
|
|
Total
|
Senate
|
Delegates
|
Expenses
|
Council
|
Prior Years
|
BALANCE— JULY 1, 1967
|
$291,971.48
|
|
|
|
|
$291,971.48
|
APPROPRIATIONS, ETC.:
|
|
|
|
|
|
|
For Regular Session— 1968
|
$2,098,009.00
|
$391,376.00
|
$799,351.00
|
$607,282.00
|
$300,000.00
|
|
Amendments
|
7,991.00
|
|
|
|
7,991.00
|
|
Budget Credits
|
1,411.50
|
|
210.00
|
925.32
|
276.18
|
|
Total Appropriations
|
$2,107,411.50
|
$391,376.00
|
$799,561.00
|
$608,207.32
|
$308,267.18
|
|
Total Available
|
$2,399,382.98
|
$391,376.00
|
$799,561.00
|
$608,207.32
|
$308,267.18
|
$291,971.48
|
DISBURSEMENTS
|
2,088,285.78
|
301,186.18
|
759,047.84
|
554,077.51
|
195,809.55
|
278,164.70
|
BALANCE— JUNE 30, 1968
|
$311,097.20
|
$ 90,189.82
|
$ 40,513.16
|
$ 54,129.81
|
$112,457.63
|
$ 13,806.78
|
|
![clear space](../../../images/clear.gif) |