RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 489
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL APPROPRIATIONS ! 32,225.13 * ! 32,225.13 * !
! ! 2,989,716,409 A ! 2,989,716,409 A !
! ! ! !
! ! 6,653.75 * ! 6,653.75 * !
! ! 1,152,393,230 B ! 1,152,393,230 B !
! ! ! !
! ! 1,953.24 * ! 1,953.24 * !
! ! 890,695,230 N ! 890,695,230 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 R ! 15,000 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 87,000 S ! 87,000 S !
! ! ! !
! ! 13.14 * ! 13.14 * !
! ! 395,758,322 T ! 395,758,322 T !
! ! ! !
! ! 106.16 * ! 106.16 * !
! ! 48,729,472 U ! 48,729,472 U !
! ! ! !
! ! 579.25 * ! 579.25 * !
! ! 245,503,412 W ! 245,503,412 W !
! ! ! !
! ! 57.00 * ! 57.00 * !
! ! 8,045,968 X ! 8,045,968 X !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 41,587.67 * ! 41,587.67 * !
! ! 5,730,944,043 ! 5,730,944,043 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 667.97 * ! 820.47 * !
! ! 117,360,254 A ! 134,849,844 A !
! ! ! !
! ! 47.70 * ! 66.70 * !
! ! 91,792,548 B ! 115,855,014 B !
! ! ! !
! ! 51.82 * ! 51.82 * !
! ! 17,569,030 N ! 15,384,896 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000-R ! 15,000-R !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 490
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000 S ! 5,000 S !
! ! ! !
! ! 6.80 * ! 6.80 * !
! ! 10,620,730-T ! 17,897,370 T !
! ! ! !
! ! 20.00-* ! 20.00-* !
! ! 2,628,865-U ! 2,481,835-U !
! ! ! !
! ! 45.90 * ! 28.90 * !
! ! 11,288,563 W ! 6,017,236 W !
! ! ! !
! ! 3.00-* ! 3.00-* !
! ! 4,261,351 X ! 466,515-X !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 797.19 * ! 951.69 * !
! ! 229,012,151 ! 287,046,010 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 32,893.10 * ! 33,045.60 * !
! ! 3,107,076,663 A ! 3,124,566,253 A !
! ! ! !
! ! 6,701.45 * ! 6,720.45 * !
! ! 1,244,185,778 B ! 1,268,248,244 B !
! ! ! !
! ! 2,005.06 * ! 2,005.06 * !
! ! 908,264,260 N ! 906,080,126 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 92,000 S ! 92,000 S !
! ! ! !
! ! 19.94 * ! 19.94 * !
! ! 385,137,592 T ! 413,655,692 T !
! ! ! !
! ! 86.16 * ! 86.16 * !
! ! 46,100,607 U ! 46,247,637 U !
! ! ! !
! ! 625.15 * ! 608.15 * !
! ! 256,791,975 W ! 251,520,648 W !
! ! ! !
! ! 54.00 * ! 54.00 * !
! ! 12,307,319 X ! 7,579,453 X !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 42,384.86 * ! 42,539.36 * !
! ! 5,959,956,194 ! 6,017,990,053 !
! !---------------------!---------------------!