|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1543
|
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of an amount of Consolidated
Transportation Bonds during
the fiscal year.
Funds herein appropriated
in the amount of $47,840,000 for
the State's Capital contribution to
the Washington Metro System shall
not be expended for any other
purpose nor may these funds be
transferred by budget amendment.
Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available
by approved budget amend—
|
|
|
|
|
|
67,265,781
|
|
|
|
|
5,403,248
|
|
|
|
|
|
ment.......................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66,789,381
|
|
|
|
|
5,173,248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66,800,781
|
|
|
|
|
|
|
|
|
64,580,139
|
|
|
|
|
|
|
|
|
29.01.01.02 Bond Sinking Funds
Special Fund Appropriation, provided that
revenues in excess of this estimate may
be made available by approved budget
amendment and that no part thereof shall
revert to the General Fund of the State...
|
|
|
|
|
|
87,280,172
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total Special Fund Appropriation..........
Total Federal Fund Appropriation..........
Total Appropriation.....................
|
|
|
|
|
|
146,687,063
|
|
|
|
|
|
|
|
|
5,173,248
|
|
|
|
|
|
|
|
|
151,860,311
|
|
|
|
|
|
|
|
|
|
|
|
|
OPERATING SERVICES CENTER
29.01.02.01 Executive Direction
Special Fund Appropriation,
provided that revenues in ex-
cess of this estimate may
be made available by approved
budget amendment and that no
part thereof shall revert to
the General Fund of the State..........
|
|
|
|
|
|
3,913,942
|
|
|
|
|
|
|
|
|
|
|
|
|
3,909,242
|
|
|
|
|
|
|
|
|
29.01.02.02 DOT Data Center
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment and
that no part thereof shall
revert to the General Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |