RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 146
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 117.55 * ! 117.55 * !
! ! 6,518,343 A ! 6,518,343 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,242,969 N ! 6,242,969 N !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 150.00 * ! 150.00 * !
! ! 12,761,312 ! 12,761,312 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 199,974-A ! 199,974-A !
! EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 104,627 A ! 104,627 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,046 N ! 6,046 N !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR NON-RECURRING COSTS. ! 50,000-A ! 50,000-A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! ! !
! REDUCE POSITIONS FOR (2) TEMP ARMY ! ! !
! AND AIR NATIONAL GUARD DEPUTY COMMANDERS ! ! !
! AND TRANSFER FUNDS TO STATE CIVIL ! ! !
! DEFENSE (DEF110/AD) FOR STATE MATCHING ! ! !
! FUNDS. ! ! !
! (0.0/-74,928A; 0.0/-74,928A) ! ! !
! ! ! !
21A ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (0.5) ! A ! A !
! RADIOLOGICAL ELECTRONIC TECHNICIAN AND ! ! !
! (0.5) CLERK-STENO II FOR STATE CIVIL ! ! !
! DEFENSE (DEF110/AD). ! ! !
! (1.0/74,928A; 1.0/74,928A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 31,418-A ! 31,418-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 176,765-A ! 176,765-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,046 N ! 6,046 N !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 147
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 118.55 * ! 118.55 * !
! ! 6,341,578 A ! 6,341,578 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 6,249,015 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 148
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: TR TRANSPORTATION AND INTERGOVERNMENTAL AFF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 24.00 * ! 24.00 * !
! ! 1,181,683 A ! 1,181,683 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 24.00 * ! 24.00 * !
! ! 1,181,683 ! 1,181,683 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONNEL, OTHER ! 45,000-A ! 45,000-A !
! CURRENT EXPENSES AND EQUIPMENT. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 10,907-A ! 10,907-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 55,907-A ! 55,907-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 24.00 * ! 24.00 * !
! ! 1,125,776 A ! 1,125,776 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 149
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: DEF
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 141.55 * ! 141.55 * !
! ! 7,700,026 A ! 7,700,026 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,242,969 N ! 6,242,969 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 174.00 * ! 174.00 * !
! ! 13,942,995 ! 13,942,995 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 232,672-A ! 232,672-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 6,046 N ! 6,046 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 226,626- ! 226,626- !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 142.55 * ! 142.55 * !
! ! 7,467,354 A ! 7,467,354 A !
! ! ! !
! ! 32.45 * ! 32.45 * !
! ! 6,249,015 N ! 6,249,015 N !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 175.00 * ! 175.00 * !
! ! 13,716,369 ! 13,716,369 !
! !---------------------!---------------------!