|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
265
|
|
|
|
HARRY HUGHES, Governor
upon enactment of H.B. 1529. It
is further provided that $22,165
of this appropriation shall not
be expended contingent on failure
of H.B. 1529.........___..............
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENT OF BUDGET AND FISCAL PLANNING
OFFICE OF THE SECRETARY
25.01.01.01 Executive Direction
General Fund Appropriation.........
|
|
|
|
|
324,879
|
|
|
|
|
|
|
|
|
|
DIVISION OF ADMINISTRATION
25.01.02.01 General Administration
General Fund Appropriation.........
25.01.02.02 Central Collection
Administration
General Fund Appropriation......... 938,668
Special Fund Appropriation......... 275,000
|
|
|
|
|
|
|
|
|
|
|
|
|
1,213,668
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation.........................
|
|
1,969,587
|
|
|
|
|
|
|
|
|
|
DIVISION OF BUDGET ANALYSIS
25.01.03.01 Budget Analysis and
Formulation
General Fund Appropriation.........
|
|
|
|
|
628,613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|