RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 659
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
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 ! 33,558.16 * ! 33,558.16 * !
! ! 3,101,079,134 A ! 3,101,079,134 A !
! ! ! !
! ! 6,822.95 * ! 6,822.95 * !
! ! 1,275,089,759 B ! 1,275,089,759 B !
! ! ! !
! ! 2,058.38 * ! 2,058.38 * !
! ! 924,613,806 N ! 924,613,806 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 417,755,788 T ! 417,755,788 T !
! ! ! !
! ! 115.53 * ! 115.53 * !
! ! 386,178,720 U ! 386,178,720 U !
! ! ! !
! ! 585.15 * ! 585.15 * !
! ! 249,570,014 W ! 249,570,014 W !
! ! ! !
! ! 56.00 * ! 56.00 * !
! ! 10,066,971 X ! 10,066,971 X !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 43,218.11 * ! 43,218.11 * !
! ! 6,364,554,192 ! 6,364,554,192 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 409.96 * ! 506.96 * !
! ! 372,934,857 A ! 528,643,409 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 84,660,735 B ! 55,658,484 B !
! ! ! !
! ! 51.13 * ! 77.13 * !
! ! 162,955,566 N ! 189,555,729 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 660
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
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 * !
! ! 20,943,830 T ! 50,427,048 T !
! ! ! !
! ! 4.82 * ! 4.82 * !
! ! 135,033,061 U ! 200,366,641 U !
! ! ! !
! ! 15.50-* ! 15.50-* !
! ! 49,708,846 W ! 51,800,305 W !
! ! ! !
! ! 1.00-* ! 1.00-* !
! ! 3,792,397-X ! 3,475,977-X !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 484.41 * ! 607.41 * !
! ! 822,566,998 ! 1,073,103,139 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 33,968.12 * ! 34,065.12 * !
! ! 3,474,013,991 A ! 3,629,722,543 A !
! ! ! !
! ! 6,857.95 * ! 6,857.95 * !
! ! 1,359,750,494 B ! 1,330,748,243 B !
! ! ! !
! ! 2,109.51 * ! 2,135.51 * !
! ! 1,087,569,372 N ! 1,114,169,535 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 122,500 R ! 127,500 R !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 200,000 S ! 200,000 S !
! ! ! !
! ! 21.94 * ! 21.94 * !
! ! 438,699,618 T ! 468,182,836 T !
! ! ! !
! ! 120.35 * ! 120.35 * !
! ! 521,211,781 U ! 586,545,361 U !
! ! ! !
! ! 569.65 * ! 569.65 * !
! ! 299,278,860 W ! 301,370,319 W !
RUN WEDNESDAY 05/21/01 13:44:17 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/21/01 PAGE 661
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 01FINAL BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 55.00 * ! 55.00 * !
! ! 6,274,574 X ! 6,590,994 X !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 43,702.52 * ! 43,825.52 * !
! ! 7,187,121,190 ! 7,437,657,331 !
! !---------------------!---------------------!