|
|
|
General Fund Appropriations |
|
|
|
Adjusted for Major Reorganizations and
Transfers * |
|
|
|
Through 125th Legislature, 1st Special
Session |
| Alpha |
Formula |
|
FY 2003-04 to FY 2012-13 |
| Sort |
Check & |
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| Completed |
Update |
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|
|
|
|
1985-86 |
|
1986-87 |
|
1987-88 |
|
1988-89 |
|
1989-90 |
|
1990-91 |
|
1991-92 |
|
1992-93 |
|
1993-94 |
|
1994-95 |
|
1995-96 |
|
1996-97 |
|
1997-98 |
|
1998-99 |
|
1999-00 |
|
2000-01 |
|
2001-02 |
|
2002-03 |
|
2003-04 |
|
2004-05 |
|
2005-06 |
|
2006-07 |
|
2007-08 |
|
2008-09 |
|
2009-10 |
|
2010-11 ** |
|
2011-12 ** |
|
2012-13 ** |
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| X |
|
|
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL
SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
010-18S-0455-01 |
|
|
ACCIDENT-SICKNESS-HEALTH INSURANCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.500) |
|
(0.500) |
|
(0.500) |
|
(0.500) |
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
11,992 |
|
18,799 |
|
19,539 |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
760,000 |
|
810,393 |
|
659,017 |
|
780,638 |
|
780,638 |
|
780,638 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
760,000 |
|
810,393 |
|
659,017 |
|
792,630 |
|
799,437 |
|
800,177 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
6.63% |
|
-18.68% |
|
20.27% |
|
0.86% |
|
0.09% |
| X |
|
|
010-18H-0038-01 |
01 0781 |
|
ADMINISTRATION - HUMAN RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(36.0) |
|
(36.0) |
|
(41.0) |
|
(40.0) |
|
(40.0) |
|
(32.0) |
|
(33.0) |
|
(33.0) |
|
(31.0) |
|
(31.0) |
|
(30.0) |
|
(30.0) |
|
(27.000) |
|
(27.000) |
|
(26.500) |
|
(26.500) |
|
(26.500) |
|
(26.500) |
|
(25.500) |
|
(25.500) |
|
(14.500) |
|
(14.500) |
|
(16.500) |
|
(22.500) |
|
(21.500) |
|
(21.500) |
|
(21.000) |
|
(21.000) |
| X |
|
|
Pers. Serv. |
|
|
|
931,184 |
|
948,788 |
|
1,138,234 |
|
1,248,095 |
|
1,358,547 |
|
1,284,890 |
|
1,301,313 |
|
1,237,644 |
|
1,241,749 |
|
1,205,796 |
|
1,424,092 |
|
1,397,559 |
|
1,364,641 |
|
1,326,968 |
|
1,371,112 |
|
1,392,099 |
|
1,519,587 |
|
1,458,191 |
|
1,573,080 |
|
1,579,708 |
|
1,039,269 |
|
971,924 |
|
1,140,879 |
|
1,778,694 |
|
1,659,539 |
|
1,614,238 |
|
1,560,728 |
|
1,604,962 |
| X |
|
|
All Other |
|
|
|
206,183 |
|
365,177 |
|
544,134 |
|
303,914 |
|
235,274 |
|
213,209 |
|
205,909 |
|
215,697 |
|
213,074 |
|
197,725 |
|
166,307 |
|
166,707 |
|
179,683 |
|
181,741 |
|
204,431 |
|
186,897 |
|
189,630 |
|
328,905 |
|
165,061 |
|
193,880 |
|
180,227 |
|
270,903 |
|
294,074 |
|
357,950 |
|
280,748 |
|
289,217 |
|
379,655 |
|
326,751 |
| X |
|
|
Cap. Exp. |
|
|
|
82,144 |
|
0 |
|
0 |
|
0 |
|
9,594 |
|
1,656 |
|
0 |
|
0 |
|
3,958 |
|
5,937 |
|
0 |
|
0 |
|
0 |
|
0 |
|
68,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
1,219,511
|
|
1,313,965
|
|
1,682,368
|
|
1,552,009
|
|
1,603,415
|
|
1,499,755
|
|
1,507,222
|
|
1,453,341
|
|
1,458,781
|
|
1,409,458
|
|
1,590,399
|
|
1,564,266
|
|
1,544,324
|
|
1,508,709
|
|
1,643,543
|
|
1,578,996
|
|
1,709,217
|
|
1,787,096
|
|
1,738,141
|
|
1,773,588
|
|
1,219,496
|
|
1,242,827
|
|
1,434,953
|
|
2,136,644
|
|
1,940,287
|
|
1,903,455
|
|
1,940,383
|
|
1,931,713
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
7.75% |
|
28.04% |
|
-7.75% |
|
3.31% |
|
-6.46% |
|
0.50% |
|
-3.57% |
|
0.37% |
|
-3.38% |
|
12.84% |
|
-1.64% |
|
-1.27% |
|
-2.31% |
|
8.94% |
|
-3.93% |
|
8.25% |
|
4.56% |
|
-2.74% |
|
2.04% |
|
-31.24% |
|
1.91% |
|
15.46% |
|
48.90% |
|
-9.19% |
|
-1.90% |
|
1.94% |
|
-0.45% |
| X |
|
|
010-18F-0055-01 |
01 0321 |
|
BUDGET - BUREAU OF THE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(13.0) |
|
(13.0) |
|
(13.0) |
|
(13.0) |
|
(13.0) |
|
(13.0) |
|
(12.0) |
|
(13.0) |
|
(13.0) |
|
(13.0) |
|
(11.0) |
|
(11.0) |
|
(11.000) |
|
(11.000) |
|
(11.000) |
|
(11.000) |
|
(11.000) |
|
(11.000) |
|
(12.000) |
|
(12.000) |
|
(13.000) |
|
(13.000) |
|
(13.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
| X |
|
|
Pers. Serv. |
|
|
|
397,999 |
|
406,943 |
|
448,490 |
|
468,800 |
|
484,799 |
|
543,644 |
|
605,596 |
|
567,180 |
|
598,214 |
|
599,246 |
|
642,930 |
|
671,781 |
|
690,464 |
|
714,673 |
|
720,710 |
|
733,296 |
|
802,480 |
|
810,727 |
|
928,312 |
|
990,872 |
|
1,066,861 |
|
1,073,288 |
|
1,092,907 |
|
1,051,365 |
|
1,001,582 |
|
1,027,975 |
|
1,123,267 |
|
1,124,095 |
| X |
|
|
All Other |
|
|
|
52,225 |
|
101,795 |
|
55,024 |
|
137,401 |
|
63,427 |
|
58,570 |
|
48,353 |
|
64,542 |
|
40,284 |
|
61,994 |
|
31,146 |
|
48,729 |
|
43,417 |
|
2,501,843 |
|
72,896 |
|
329,574 |
|
153,675 |
|
163,725 |
|
132,655 |
|
175,015 |
|
65,749 |
|
80,432 |
|
83,486 |
|
79,475 |
|
87,652 |
|
86,142 |
|
87,233 |
|
87,233 |
| X |
|
|
Cap. Exp. |
|
|
|
13,210 |
|
6,210 |
|
1,000 |
|
1,000 |
|
7,500 |
|
1,000 |
|
6,000 |
|
4,101 |
|
9,000 |
|
6,000 |
|
10,000 |
|
20,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
463,434
|
|
514,948
|
|
504,514
|
|
607,201
|
|
555,726
|
|
603,214
|
|
659,949
|
|
635,823
|
|
647,498
|
|
667,240
|
|
684,076
|
|
740,510
|
|
733,881
|
|
3,216,516
|
|
793,606
|
|
1,062,870
|
|
956,155
|
|
974,452
|
|
1,060,967
|
|
1,165,887
|
|
1,132,610
|
|
1,153,720
|
|
1,176,393
|
|
1,130,840
|
|
1,089,234
|
|
1,114,117
|
|
1,210,500
|
|
1,211,328
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
11.12% |
|
-2.03% |
|
20.35% |
|
-8.48% |
|
8.55% |
|
9.41% |
|
-3.66% |
|
1.84% |
|
3.05% |
|
2.52% |
|
8.25% |
|
-0.90% |
|
338.29% |
|
-75.33% |
|
33.93% |
|
-10.04% |
|
1.91% |
|
8.88% |
|
9.89% |
|
-2.85% |
|
1.86% |
|
1.97% |
|
-3.87% |
|
-3.68% |
|
2.28% |
|
8.65% |
|
0.07% |
| X |
|
|
010-18A-0080-01 |
01 0753 |
|
BUILDINGS AND GROUNDS OPERATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(161.0) |
|
(161.0) |
|
(161.0) |
|
(161.0) |
|
(154.0) |
|
(118.0) |
|
(114.0) |
|
(114.0) |
|
(110.0) |
|
(110.0) |
|
(97.0) |
|
(100.0) |
|
(100.000) |
|
(100.000) |
|
(100.000) |
|
(108.000) |
|
(111.000) |
|
(106.000) |
|
(106.000) |
|
(106.000) |
|
(105.000) |
|
(105.000) |
|
(105.000) |
|
(102.000) |
|
(102.000) |
|
(102.000) |
|
(101.000) |
|
(101.000) |
| X |
|
|
Pers. Serv. |
|
|
|
2,974,476 |
|
3,029,376 |
|
3,130,593 |
|
3,229,769 |
|
3,367,721 |
|
3,293,724 |
|
3,163,530 |
|
3,789,759 |
|
2,922,734 |
|
3,110,983 |
|
3,252,260 |
|
3,340,148 |
|
3,341,563 |
|
3,349,125 |
|
3,422,248 |
|
3,833,981 |
|
4,365,307 |
|
4,281,475 |
|
4,433,272 |
|
4,822,909 |
|
4,725,270 |
|
4,789,105
|
|
5,311,470 |
|
5,295,527 |
|
5,244,052 |
|
5,053,105 |
|
5,142,054 |
|
5,143,757 |
| X |
|
|
All Other |
|
|
|
1,996,219 |
|
1,954,106 |
|
2,075,789 |
|
2,104,141 |
|
2,336,218 |
|
2,314,444 |
|
1,892,081 |
|
1,758,099 |
|
3,061,890 |
|
3,116,708 |
|
3,130,314 |
|
3,262,222 |
|
3,624,959 |
|
3,989,230 |
|
4,828,516 |
|
5,844,382 |
|
5,057,654 |
|
5,011,402 |
|
4,910,634 |
|
5,723,549 |
|
6,406,514 |
|
6,023,500 |
|
8,390,135 |
|
9,210,374 |
|
6,994,888 |
|
6,982,991 |
|
6,966,192 |
|
6,966,192 |
| X |
|
|
Cap. Exp. |
|
|
|
16,400 |
|
29,500 |
|
18,900 |
|
18,900 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
113,050 |
|
0 |
|
0 |
|
0 |
|
25,000 |
|
25,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
35,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
4,987,095
|
|
5,012,982
|
|
5,225,282
|
|
5,352,810
|
|
5,703,939
|
|
5,608,168
|
|
5,055,611
|
|
5,547,858
|
|
5,984,624
|
|
6,227,691
|
|
6,495,624
|
|
6,602,370
|
|
6,966,522
|
|
7,338,355
|
|
8,275,764
|
|
9,703,363
|
|
9,422,961
|
|
9,292,877
|
|
9,343,906
|
|
10,546,458
|
|
11,131,784
|
|
10,847,605
|
|
13,701,605
|
|
14,505,901
|
|
12,238,940
|
|
12,036,096
|
|
12,108,246
|
|
12,109,949
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
0.52% |
|
4.24% |
|
2.44% |
|
6.56% |
|
-1.68% |
|
-9.85% |
|
9.74% |
|
7.87% |
|
4.06% |
|
4.30% |
|
1.64% |
|
5.52% |
|
5.34% |
|
12.77% |
|
17.25% |
|
-2.89% |
|
-1.38% |
|
0.55% |
|
12.87% |
|
5.55% |
|
-2.55% |
|
26.31% |
|
5.87% |
|
-15.63% |
|
-1.66% |
|
0.60% |
|
0.01% |
| X |
|
|
010-18A-0883-01 |
|
|
BUREAU OF GENERAL SERVICES - CAPITAL
CONSTRUCTION AND IMPROVEMENT RESERVE FUND |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
500,000 |
|
0 |
|
1,100,000 |
|
(129,392) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Cap. Exp. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
0 |
|
######## |
|
1,125,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
500,000 |
|
######## |
|
2,225,000 |
|
(129,392) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-98.93% |
|
4436.00% |
|
-90.19% |
|
-105.82% |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0806-01 |
BUSINESS EQUIPMENT TAX REIMBURSEMENT (PERSONAL
PROPERTY TAX REFORM) |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4,746,068 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
65,082,052 |
|
76,257,028 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4,746,068 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
65,082,052 |
|
76,257,028 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
300.39% |
|
40.78% |
|
55.26% |
|
24.05% |
|
2.03% |
|
-75.44% |
|
404.06% |
|
17.17% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18A-0059-01 |
01 0752 |
|
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS -
ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
1,336,700 |
|
234,200 |
|
2,452,101 |
|
2,360,000 |
|
231,573 |
|
500,488 |
|
0 |
|
150,000 |
|
315,663 |
|
5,250,900 |
|
3,736,000 |
|
136,000 |
|
3,703,800 |
|
6,757,400 |
|
2,409,356 |
|
2,065,591 |
|
247,788 |
|
157,200 |
|
95,000 |
|
95,000 |
|
95,000 |
|
77,429 |
|
73,204 |
|
94,405 |
|
94,405 |
|
94,405 |
| X |
|
|
Cap. Exp. |
|
|
|
0 |
|
0 |
|
1,301,925 |
|
488,000 |
|
9,585,013 |
|
######## |
|
1,130,000 |
|
1,343,227 |
|
0 |
|
0 |
|
4,393,595 |
|
4,413,595 |
|
4,036,486 |
|
1,943,831 |
|
2,300,000 |
|
3,105,000 |
|
1,414,682 |
|
1,447,029 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
2,638,625
|
|
722,200
|
|
######## |
|
1,091,734
|
|
1,361,573
|
|
1,843,715
|
|
0 |
|
150,000
|
|
4,709,258
|
|
9,664,495
|
|
7,772,486
|
|
2,079,831
|
|
6,003,800
|
|
9,862,400
|
|
3,824,038
|
|
3,512,620
|
|
247,788
|
|
157,200
|
|
95,000
|
|
95,000
|
|
95,000
|
|
77,429
|
|
73,204
|
|
94,405
|
|
94,405
|
|
94,405
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
-72.63% |
|
1566.73% |
|
-90.93% |
|
24.72% |
|
35.41% |
|
-100.00% |
|
#DIV/0! |
|
3039.51% |
|
105.22% |
|
-19.58% |
|
-73.24% |
|
188.67% |
|
64.27% |
|
-61.23% |
|
-8.14% |
|
-92.95% |
|
-36.56% |
|
-39.57% |
|
0.00% |
|
0.00% |
|
-18.50% |
|
-5.46% |
|
28.96% |
|
0.00% |
|
0.00% |
| X |
|
|
010-18A-0877-01 |
|
|
CAPITAL CONSTRUCTION-REPAIRS-IMPROVE-RENOVATE
STATE FACILITIES |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
2,850,826 |
|
1,038,662 |
|
1,779,852 |
|
(564,270) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Cap. Exp. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
348,800 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,199,626 |
|
1,038,662 |
|
1,779,852 |
|
(564,270) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-67.54% |
|
71.36% |
|
-131.70% |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18A-0928-01 |
|
|
CIVILIAN CONSERVATION CORPS MEMORIAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
AEA |
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
10,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
10,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0893-01 |
|
|
DEBT SERVICE - GOVERNMENTAL FACILITIES
AUTHORITY |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
7,271,250 |
|
5,019,858 |
|
######## |
|
16,382,917 |
|
16,822,372 |
|
17,703,517 |
|
19,236,282 |
|
18,353,890 |
|
19,466,897 |
|
19,345,063 |
|
18,944,010 |
|
18,290,063 |
|
17,667,063 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
7,271,250 |
|
5,019,858 |
|
######## |
|
16,382,917 |
|
16,822,372 |
|
17,703,517 |
|
19,236,282 |
|
18,353,890 |
|
19,466,897 |
|
19,345,063 |
|
18,944,010 |
|
18,290,063 |
|
17,667,063 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-30.96% |
|
130.44% |
|
41.62% |
|
2.68% |
|
5.24% |
|
8.66% |
|
-4.59% |
|
6.06% |
|
-0.63% |
|
-2.07% |
|
-3.45% |
|
-3.41% |
| X |
|
|
010-18F-0016-00 |
DEPARTMENTS AND AGENCIES-STATEWIDE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
8,000,000 |
|
215,180 |
|
0 |
|
0 |
|
0 |
|
1,767,829 |
|
707,595 |
|
396,588 |
|
0 |
|
0 |
|
(376,246) |
|
(376,246) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(5,000,000) |
|
(5,500,000) |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
1,514 |
|
0 |
|
0 |
|
(424,443) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(16,000) |
|
16,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(116,000) |
|
(116,000) |
| X |
|
|
Unallocated |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(2,000,000) |
|
(2,000,000) |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
216,694
|
|
0 |
|
0 |
|
(424,443) |
|
1,767,829
|
|
707,595
|
|
396,588
|
|
0 |
|
0 |
|
(376,246) |
|
(376,246) |
|
(16,000) |
|
16,000
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(7,116,000) |
|
(7,616,000) |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
516.51% |
|
-59.97% |
|
-43.95% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
0.00% |
|
95.75% |
|
200.00% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-7.03% |
| X |
|
|
010-18F-0013-00 |
DEPARTMENTWIDE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(43,356) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(43,356) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-Z091-01 |
|
|
EMERGENCY UNEMPLOYMENT BENEFIT REIMBURSEMENT
FUND |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
100,000 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
100,000 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
|
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18E-0243-01 |
01 0741 |
|
EMPLOYEE RELATIONS - OFFICE OF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(16.0) |
|
(16.0) |
|
(15.0) |
|
(16.0) |
|
(16.0) |
|
(10.0) |
|
(10.0) |
|
(10.0) |
|
(7.0) |
|
(7.0) |
|
(7.0) |
|
(7.0) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(7.000) |
|
(8.000) |
|
(8.000) |
|
(7.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
459,988 |
|
474,692 |
|
521,053 |
|
585,021 |
|
651,813 |
|
451,913 |
|
504,786 |
|
472,837 |
|
382,813 |
|
413,525 |
|
426,889 |
|
463,836 |
|
456,159 |
|
461,978 |
|
477,557 |
|
482,427 |
|
531,882 |
|
526,631 |
|
579,872 |
|
592,193 |
|
627,557 |
|
679,486 |
|
600,866 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
103,954 |
|
104,070 |
|
238,637 |
|
255,210 |
|
235,579 |
|
80,886 |
|
7,507 |
|
66,819 |
|
66,707 |
|
64,554 |
|
50,113 |
|
56,717 |
|
61,539 |
|
61,107 |
|
59,244 |
|
60,966 |
|
101,819 |
|
101,909 |
|
98,249 |
|
105,198 |
|
89,048 |
|
88,081 |
|
96,853 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Cap. Exp. |
|
|
|
2,550 |
|
1,500 |
|
0 |
|
0 |
|
(184) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
10,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
566,492
|
|
580,262
|
|
759,690
|
|
840,231
|
|
887,208
|
|
532,799
|
|
512,293
|
|
539,656
|
|
449,520
|
|
478,079
|
|
487,002
|
|
520,553
|
|
517,698
|
|
523,085
|
|
536,801
|
|
543,393
|
|
633,701
|
|
628,540
|
|
678,121
|
|
697,391
|
|
716,605
|
|
767,567
|
|
697,719
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
2.43% |
|
30.92% |
|
10.60% |
|
5.59% |
|
-39.95% |
|
-3.85% |
|
5.34% |
|
-16.70% |
|
6.35% |
|
1.87% |
|
6.89% |
|
-0.55% |
|
1.04% |
|
2.62% |
|
1.23% |
|
16.62% |
|
-0.81% |
|
7.89% |
|
2.84% |
|
2.76% |
|
7.11% |
|
-9.10% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0017-00 |
010307 |
|
EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT
AGENCIES -STATEWIDE |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pos. - FTE |
|
|
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
47,043 |
|
144,525 |
|
0 |
|
0 |
|
(506,902) |
|
######## |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
######## |
|
0 |
|
0 |
|
1,153,673 |
|
4,061,588 |
|
0 |
|
(807,350) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(220,938) |
|
(346,148) |
| X |
|
|
Cap. Exp. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
233,605 |
|
(58,600) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Unallocated |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(25,000,000) |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
######## |
|
######## |
|
0 |
|
0 |
|
880,376
|
|
1,754,731
|
|
0 |
|
(807,350) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(220,938) |
|
(25,346,148) |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
######## |
|
59.46% |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
99.32% |
|
-100.00% |
|
#DIV/0! |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-11372.06% |
| X |
|
|
010-18K-0713-01 |
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(17.0) |
|
(24.0) |
|
(29.0) |
|
(30.0) |
|
(16.0) |
|
(14.0) |
|
(13.0) |
|
(11.0) |
|
(10.0) |
|
(10.0) |
|
(9.0) |
|
(9.0) |
|
(9.000) |
|
(9.000) |
|
(9.000) |
|
(9.000) |
|
(9.000) |
|
(9.000) |
|
(15.000) |
|
(15.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
395,304 |
|
440,782 |
|
733,638 |
|
810,479 |
|
501,391 |
|
501,098 |
|
503,391 |
|
430,985 |
|
400,053 |
|
422,296 |
|
411,051 |
|
444,898 |
|
446,229 |
|
452,486 |
|
460,543 |
|
467,090 |
|
510,679 |
|
522,600 |
|
880,497 |
|
920,277 |
|
400,923 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
18,750 |
|
18,145 |
|
54,720 |
|
121,423 |
|
42,209 |
|
27,942 |
|
25,715 |
|
43,056 |
|
42,605 |
|
264,849 |
|
417,041 |
|
38,129 |
|
415,237 |
|
245,114 |
|
48,750 |
|
49,130 |
|
49,847 |
|
50,364 |
|
79,123 |
|
99,198 |
|
39,434 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Cap. Exp. |
|
|
|
11,210 |
|
0 |
|
9,600 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
425,264
|
|
458,927
|
|
797,958
|
|
931,902
|
|
543,600
|
|
529,040
|
|
529,106
|
|
474,041
|
|
442,658
|
|
687,145
|
|
828,092
|
|
483,027
|
|
861,466
|
|
697,600
|
|
509,293
|
|
516,220
|
|
560,526
|
|
572,964
|
|
959,620
|
|
1,019,475
|
|
440,357
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
7.92% |
|
73.87% |
|
16.79% |
|
-41.67% |
|
-2.68% |
|
0.01% |
|
-10.41% |
|
-6.62% |
|
55.23% |
|
20.51% |
|
-41.67% |
|
78.35% |
|
-19.02% |
|
-26.99% |
|
1.36% |
|
8.58% |
|
2.22% |
|
67.48% |
|
6.24% |
|
-56.81% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0945-01 |
|
|
HEALTH INFORMATION AND PRIVACY ACT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
400,000 |
|
377,500 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
400,000 |
|
377,500 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-5.63% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0989-01 |
|
|
HEALTH REFORM RESERVE FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
374,368 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
374,368 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0887-01 |
|
|
HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE
REIMBURSEMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
715,000 |
|
80,000 |
|
75,000 |
|
30,000 |
|
22,000 |
|
134,700 |
|
24,000 |
|
140,600 |
|
25,600 |
|
26,900 |
|
29,907 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
715,000 |
|
80,000 |
|
75,000 |
|
30,000 |
|
22,000 |
|
134,700 |
|
24,000 |
|
140,600 |
|
25,600 |
|
26,900 |
|
29,907 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-88.81% |
|
-6.25% |
|
-60.00% |
|
-26.67% |
|
512.27% |
|
-82.18% |
|
485.83% |
|
-81.79% |
|
5.08% |
|
11.18% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0886-01 |
|
|
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
34,570,304 |
|
33,026,589 |
|
31,638,172 |
|
28,880,544
|
|
27,776,591 |
|
27,615,198 |
|
28,469,065 |
|
16,157,593 |
|
23,600,000 |
|
24,200,000 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
34,570,304 |
|
33,026,589 |
|
31,638,172 |
|
28,880,544 |
|
27,776,591 |
|
27,615,198 |
|
28,469,065 |
|
16,157,593 |
|
23,600,000 |
|
24,200,000 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-10.41% |
|
-2.88% |
|
-4.41% |
|
2.20% |
|
-11.85% |
|
-4.47% |
|
-4.20% |
|
-8.72% |
|
-3.82% |
|
-0.58% |
|
3.09% |
|
-43.25% |
|
46.06% |
|
2.54% |
| X |
|
|
010-18G-0155-02 |
01 0731 |
|
INFORMATION SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(0.0) |
|
(0.0) |
|
(10.0) |
|
(11.0) |
|
(10.0) |
|
(7.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.0) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
317,664 |
|
356,047 |
|
487,121 |
|
494,836 |
|
133,877 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
163,134 |
|
98,028 |
|
172,410 |
|
5,642 |
|
392 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,825,811 |
|
591,053 |
|
8,836,789 |
|
6,057,344 |
|
11,162,774 |
|
11,239,669 |
| X |
|
|
Cap. Exp. |
|
|
|
0 |
|
0 |
|
13,220 |
|
5,650 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
GTP |
|
Program Total |
|
|
|
0 |
|
0 |
|
494,018
|
|
459,725
|
|
659,531
|
|
500,478
|
|
134,269
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
1,825,811
|
|
591,053
|
|
8,836,789
|
|
6,057,344
|
|
11,162,774
|
|
11,239,669
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
-6.94% |
|
43.46% |
|
-24.12% |
|
-73.17% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-67.63% |
|
1395.09% |
|
-31.45% |
|
84.28% |
|
0.69% |
| X |
|
|
010-18F-0648-04 |
01 0387 |
|
MAINE RESIDENTS PROPERTY TAX PROGRAM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
5,848,000 |
|
5,512,283 |
|
5,617,695 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
7,112,902 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
23,317,230 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
5,848,000 |
|
5,512,283 |
|
5,617,695 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
7,112,902 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
23,317,230 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
-5.74% |
|
1.91% |
|
307.84% |
|
-4.01% |
|
-39.76% |
|
65.78% |
|
10.63% |
|
-50.93% |
|
-3.23% |
|
66.06% |
|
8.69% |
|
-65.84% |
|
128.40% |
|
17.84% |
|
14.43% |
|
-4.64% |
|
3.80% |
|
7.53% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-Z065-01 |
|
|
MANDATE BETE - REIMBURSE MUNIPALITIES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
5,000 |
|
6,000 |
|
7,500 |
|
10,000 |
|
10,000 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
5,000 |
|
6,000 |
|
7,500 |
|
10,000 |
|
10,000 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
20.00% |
|
25.00% |
|
33.33% |
|
0.00% |
| X |
|
|
010-18F-0306-01 |
01 0394 |
|
MISCELLANEOUS ACTS AND RESOLVES - FINANCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pers. Serv. |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
(288,800) |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
125,000 |
|
1,999 |
|
50,000 |
|
0 |
|
0 |
|
5,400 |
|
0 |
|
0 |
|
0 |
|
170,000 |
|
0 |
|
159,000 |
|
301,574 |
|
25,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
270,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
Unallocated |
|
|
|
30,000 |
|
10,000 |
|
4,075 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
30,000
|
|
10,000
|
|
4,075 |
|
125,000
|
|
1,999 |
|
(238,800) |
|
0 |
|
0 |
|
5,400 |
|
0 |
|
0 |
|
0 |
|
170,000
|
|
0 |
|
159,000
|
|
301,574
|
|
25,000
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
270,000
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
-66.67% |
|
-59.25% |
|
2967.48% |
|
-98.40% |
|
######## |
|
100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
89.67% |
|
-91.71% |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0718-01 |
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE
AND FINANCIAL SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(3.0) |
|
(4.0) |
|
(5.0) |
|
(5.0) |
|
(12.0) |
|
(8.0) |
|
(7.0) |
|
(4.0) |
|
(4.0) |
|
(4.0) |
|
(3.0) |
|
(3.0) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(3.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
|
(4.000) |
| X |
|
|
Pers. Serv. |
|
|
|
115,975 |
|
171,295 |
|
222,696 |
|
237,268 |
|
450,155 |
|
443,333 |
|
411,938 |
|
238,902 |
|
225,006 |
|
253,074 |
|
229,607 |
|
245,319 |
|
246,847 |
|
249,026 |
|
254,761 |
|
257,164 |
|
283,151 |
|
242,579 |
|
302,065 |
|
316,535 |
|
326,668 |
|
377,944 |
|
399,340 |
|
452,213 |
|
376,523 |
|
376,996 |
|
406,379 |
|
407,228 |
| X |
|
|
All Other |
|
|
|
10,200 |
|
10,112 |
|
15,616 |
|
15,754 |
|
68,006 |
|
58,526 |
|
40,083 |
|
17,844 |
|
17,895 |
|
31,000 |
|
17,773 |
|
17,124 |
|
17,653 |
|
18,054 |
|
22,651 |
|
119,122 |
|
23,548 |
|
23,623 |
|
23,457 |
|
24,855 |
|
20,395 |
|
21,416 |
|
21,416 |
|
170,783 |
|
20,790 |
|
19,899 |
|
20,582 |
|
20,582 |
| X |
|
|
Cap. Exp. |
|
|
|
880 |
|
0 |
|
749 |
|
749 |
|
5,533 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
127,055 |
|
181,407 |
|
239,061 |
|
253,771 |
|
523,694 |
|
501,859 |
|
452,021 |
|
256,746 |
|
242,901 |
|
284,074 |
|
247,380 |
|
262,443 |
|
264,500 |
|
267,080 |
|
277,412 |
|
376,286 |
|
306,699 |
|
266,202 |
|
325,522 |
|
341,390 |
|
347,063 |
|
399,360 |
|
420,756 |
|
622,996 |
|
397,313 |
|
396,895 |
|
426,961 |
|
427,810 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
42.78% |
|
31.78% |
|
6.15% |
|
106.36% |
|
-4.17% |
|
-9.93% |
|
-43.20% |
|
-5.39% |
|
16.95% |
|
-12.92% |
|
6.09% |
|
0.78% |
|
0.98% |
|
3.87% |
|
35.64% |
|
-18.49% |
|
-13.20% |
|
22.28% |
|
4.87% |
|
1.66% |
|
15.07% |
|
5.36% |
|
48.07% |
|
-36.23% |
|
-0.11% |
|
7.58% |
|
0.20% |
| X |
|
|
010-18A-0057-01 |
01 0751 |
|
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION -
ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(22.0) |
|
(22.0) |
|
(21.0) |
|
(21.0) |
|
(31.0) |
|
(22.0) |
|
(15.0) |
|
(14.0) |
|
(14.0) |
|
(14.0) |
|
(9.0) |
|
(9.0) |
|
(9.000) |
|
(10.000) |
|
(10.000) |
|
(10.000) |
|
(10.000) |
|
(9.000) |
|
(9.000) |
|
(9.000) |
|
(13.000) |
|
(13.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
|
(12.000) |
| X |
|
|
Pers. Serv. |
|
|
|
688,902 |
|
704,058 |
|
900,609 |
|
915,279 |
|
1,191,433 |
|
1,162,219 |
|
919,700 |
|
624,948 |
|
663,025 |
|
684,718 |
|
669,018 |
|
511,794 |
|
526,901 |
|
610,576 |
|
645,729 |
|
664,691 |
|
730,723 |
|
675,345 |
|
734,081 |
|
759,751 |
|
1,072,488 |
|
1,088,559 |
|
1,013,193 |
|
1,059,934 |
|
1,055,398 |
|
1,030,886 |
|
1,027,522 |
|
1,028,597 |
| X |
|
|
All Other |
|
|
|
5,132,850 |
|
4,904,407 |
|
4,731,498 |
|
62,778 |
|
77,825 |
|
74,460 |
|
44,485 |
|
48,559 |
|
499,724 |
|
431,217 |
|
134,706 |
|
764,804 |
|
35,834 |
|
271,062 |
|
292,253 |
|
43,483 |
|
46,596 |
|
46,818 |
|
140,119 |
|
147,790 |
|
165,134 |
|
159,962 |
|
166,562 |
|
162,945 |
|
138,627 |
|
287,860 |
|
138,174 |
|
138,174 |
| X |
|
|
Cap. Exp. |
|
|
|
8,232,276 |
|
1,600 |
|
3,944,735 |
|
0 |
|
4,875 |
|
5,200 |
|
0 |
|
0 |
|
1,385,000 |
|
1,060,000 |
|
24,541 |
|
141,311 |
|
0 |
|
23,500 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
######## |
|
5,610,065
|
|
9,576,842
|
|
978,057
|
|
1,274,133
|
|
1,241,879
|
|
964,185
|
|
673,507
|
|
2,547,749
|
|
2,175,935
|
|
828,265
|
|
1,417,909
|
|
562,735
|
|
905,138
|
|
937,982
|
|
708,174
|
|
777,319
|
|
722,163
|
|
874,200
|
|
907,541
|
|
1,237,622
|
|
1,248,521
|
|
1,179,755
|
|
1,222,879
|
|
1,194,025
|
|
1,318,746
|
|
1,165,696
|
|
1,166,771
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
-60.08% |
|
70.71% |
|
-89.79% |
|
30.27% |
|
-2.53% |
|
-22.36% |
|
-30.15% |
|
278.28% |
|
-14.59% |
|
-61.94% |
|
71.19% |
|
-60.31% |
|
60.85% |
|
3.63% |
|
-24.50% |
|
9.76% |
|
-7.10% |
|
21.05% |
|
3.81% |
|
36.37% |
|
0.88% |
|
-5.51% |
|
3.66% |
|
-2.36% |
|
10.45% |
|
-11.61% |
|
0.09% |
| X |
|
|
010-18P-0007-01 |
01 0761 |
|
PURCHASES - DIVISION OF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(19.0) |
|
(19.0) |
|
(19.0) |
|
(19.0) |
|
(19.0) |
|
(12.0) |
|
(10.0) |
|
(10.0) |
|
(8.0) |
|
(8.0) |
|
(8.0) |
|
(8.0) |
|
(8.000) |
|
(8.000) |
|
(8.000) |
|
(8.000) |
|
(9.000) |
|
(8.500) |
|
(7.000) |
|
(7.000) |
|
(6.000) |
|
(6.000) |
|
(4.000) |
|
(4.000) |
|
(6.000) |
|
(6.000) |
|
(6.000) |
|
(6.000) |
| X |
|
|
Pers. Serv. |
|
|
|
445,308 |
|
472,352 |
|
482,784 |
|
492,161 |
|
518,841 |
|
418,153 |
|
298,967 |
|
271,778 |
|
242,200 |
|
253,933 |
|
292,390 |
|
306,230 |
|
322,009 |
|
325,758 |
|
331,360 |
|
336,294 |
|
384,945 |
|
341,702 |
|
386,231 |
|
406,024 |
|
381,709 |
|
386,751 |
|
295,598 |
|
301,836 |
|
452,020 |
|
442,706 |
|
459,180 |
|
459,432 |
| X |
|
|
All Other |
|
|
|
42,850 |
|
50,050 |
|
45,904 |
|
46,667 |
|
38,764 |
|
37,250 |
|
32,074 |
|
32,564 |
|
24,817 |
|
24,530 |
|
24,590 |
|
24,699 |
|
32,228 |
|
31,107 |
|
300,935 |
|
53,760 |
|
96,132 |
|
70,962 |
|
68,212 |
|
72,377 |
|
276,620 |
|
71,482 |
|
84,333 |
|
82,847 |
|
209,816 |
|
207,865 |
|
209,510 |
|
209,510 |
| X |
AEA |
|
Program Total |
|
|
|
488,158
|
|
522,402
|
|
528,688
|
|
538,828
|
|
557,605
|
|
455,403
|
|
331,041
|
|
304,342
|
|
267,017
|
|
278,463
|
|
316,980
|
|
330,929
|
|
354,237
|
|
356,865
|
|
632,295
|
|
390,054
|
|
481,077
|
|
412,664
|
|
454,443
|
|
478,401
|
|
658,329
|
|
458,233
|
|
379,931
|
|
384,683
|
|
661,836
|
|
650,571
|
|
668,690
|
|
668,942
|
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
7.01% |
|
1.20% |
|
1.92% |
|
3.48% |
|
-18.33% |
|
-27.31% |
|
-8.07% |
|
-12.26% |
|
4.29% |
|
13.83% |
|
4.40% |
|
7.04% |
|
0.74% |
|
77.18% |
|
-38.31% |
|
23.34% |
|
-14.22% |
|
10.12% |
|
5.27% |
|
37.61% |
|
-30.39% |
|
-17.09% |
|
1.25% |
|
72.05% |
|
-1.70% |
|
2.79% |
|
0.04% |
| X |
|
|
010-18F-0924-01 |
|
|
RESERVE FOR TAX CREDITS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Unallocated |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
150,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
150,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0805-01 |
RETIREMENT - FEDERAL RECOVERY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
6,350,000 |
|
0 |
|
0 |
|
2,740,577 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
6,350,000 |
|
0 |
|
0 |
|
2,740,577 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-0002-07 |
01 0371 |
|
REVENUE SERVICES - BUREAU OF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(218.0) |
|
(223.0) |
|
(223.0) |
|
(235.0) |
|
(244.0) |
|
(239.0) |
|
(306.0) |
|
(309.0) |
|
(300.0) |
|
(301.5) |
|
(251.5) |
|
(256.5) |
|
(256.500) |
|
(259.500) |
|
(308.000) |
|
(317.000) |
|
(318.000) |
|
(312.000) |
|
(323.000) |
|
(343.000) |
|
(322.000) |
|
(322.000) |
|
(325.500) |
|
(324.000) |
|
(321.000) |
|
(321.000) |
|
(311.000) |
|
(311.000) |
| X |
|
|
Pos. - FTE |
|
|
|
* |
|
* |
|
(17.0) |
|
(17.0) |
|
(17.0) |
|
(16.5) |
|
(22.5) |
|
(18.0) |
|
(12.5) |
|
(12.5) |
|
(7.5) |
|
(7.5) |
|
(3.442) |
|
(3.442) |
|
(2.365) |
|
(2.365) |
|
(2.365) |
|
(2.365) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.769) |
|
(0.000) |
|
(0.000) |
| X |
|
|
Pers. Serv. |
|
|
|
5,450,576 |
|
5,787,811 |
|
5,996,508 |
|
6,560,190 |
|
7,215,225 |
|
8,389,264 |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
17,155,423 |
|
18,758,055 |
|
19,375,848 |
|
17,979,591
|
|
20,611,780 |
|
20,897,817 |
|
21,049,587 |
|
20,407,483
|
|
19,920,008 |
|
19,904,060 |
| X |
|
|
All Other |
|
|
|
9,226,568 |
|
1,725,235 |
|
1,915,448 |
|
2,812,991 |
|
2,692,383 |
|
4,452,649 |
|
5,604,342 |
|
5,988,287 |
|
5,572,041 |
|
5,717,744 |
|
7,561,976 |
|
7,562,742 |
|
7,047,202 |
|
7,681,035 |
|
9,753,804 |
|
9,620,527 |
|
######## |
|
9,758,002 |
|
11,489,796 |
|
11,469,793 |
|
10,371,561 |
|
10,885,656 |
|
14,281,981 |
|
14,451,935 |
|
14,800,734 |
|
14,121,252
|
|
14,062,577 |
|
14,062,400 |
| X |
|
|
Cap. Exp. |
|
|
|
28,073 |
|
73,787 |
|
59,831 |
|
182,491 |
|
127,322 |
|
210,716 |
|
658,075 |
|
441,415 |
|
376,500 |
|
379,845 |
|
866,700 |
|
1,139,797 |
|
712,584 |
|
643,050 |
|
383,864 |
|
392,675 |
|
390,000 |
|
82,759 |
|
282,000 |
|
271,000 |
|
260,200 |
|
268,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
GTP |
|
Program Total |
|
|
|
######## |
|
7,586,833
|
|
7,971,787
|
|
9,555,672
|
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
######## |
|
28,927,219
|
|
30,498,848
|
|
30,007,609
|
|
29,133,247
|
|
34,893,761
|
|
35,349,752
|
|
35,850,321
|
|
34,528,735
|
|
33,982,585
|
|
33,966,460
|
| X |
GTP |
|
Annual % Increase |
|
|
|
|
|
-48.41% |
|
5.07% |
|
19.87% |
|
5.02% |
|
30.07% |
|
30.64% |
|
1.45% |
|
-6.24% |
|
5.40% |
|
15.41% |
|
0.86% |
|
-4.28% |
|
4.82% |
|
14.38% |
|
5.30% |
|
10.83% |
|
-2.05% |
|
10.80% |
|
5.43% |
|
-1.61% |
|
-2.91% |
|
19.77% |
|
1.31% |
|
1.42% |
|
-3.69% |
|
-1.58% |
|
-0.05% |
| X |
|
|
010-18F-0305-02 |
01 0394 |
|
SALARY PLAN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pers. Serv. |
|
|
|
1,668,975 |
|
8,837,024 |
|
3,680,204 |
|
######## |
|
1,167,123 |
|
######## |
|
57,500 |
|
319,317 |
|
5,185,000 |
|
9,300,000 |
|
(400,000) |
|
2,777,267 |
|
4,231,553 |
|
8,560,478 |
|
5,820,909 |
|
######## |
|
845,195 |
|
0 |
|
(367,600) |
|
0 |
|
2,000,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
47,000 |
|
51,500 |
|
(673) |
|
(6,163) |
|
######## |
|
(460,000) |
|
0 |
|
0 |
|
108,000 |
|
216,000 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
1,668,975
|
|
8,837,024
|
|
3,680,204
|
|
######## |
|
1,214,123
|
|
######## |
|
56,827
|
|
313,154
|
|
4,120,000
|
|
8,840,000
|
|
(400,000) |
|
2,777,267
|
|
4,339,553
|
|
8,776,478
|
|
5,820,909
|
|
######## |
|
845,195
|
|
0 |
|
(367,600) |
|
0 |
|
2,000,000
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
429.49% |
|
-58.35% |
|
342.38% |
|
-92.54% |
|
-532.08% |
|
101.08% |
|
451.07% |
|
1215.65% |
|
114.56% |
|
-104.52% |
|
794.32% |
|
56.25% |
|
102.24% |
|
-33.68% |
|
188.62% |
|
-94.97% |
|
-100.00% |
|
#DIV/0! |
|
100.00% |
|
#DIV/0! |
|
-100.00% |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
| X |
|
|
010-18F-Z024-01 |
|
|
SNOW GROOMING PROPERTY TAX EXEMPTION
REIMBURSEMENT |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
All Other |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
18,565 |
|
18,565 |
|
13,411 |
|
18,435 |
|
19,500 |
|
19,500 |
|
19,500 |
| X |
AEA |
|
Program Total |
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
18,565 |
|
18,565 |
|
13,411 |
|
18,435 |
|
19,500 |
|
19,500 |
|
19,500 |
| X |
AEA |
|
Annual % Increase |
|
|
|
|
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
0.00% |
|
-27.76% |
|
37.46% |
|
5.78% |
|
0.00% |
|
0.00% |
| X |
|
|
010-18F-0056-01 |
01 0311 |
|
STATE CONTROLLER - OFFICE OF THE (BUREAU OF
ACCOUNTS & CONTROL) |
|
|
|
|
|
|
|
|
|
|
|
|
| X |
|
|
Pos. - Leg. |
|
|
|
(63.5) |
|
(56.5) |
|
(56.5) |
|
(56.5) |
|
(56.0) |
|
(41.0) |
|
(40.0) |
|
(40.0) |
|
(33.0) |
|
(33.0) |
|
(30.0) |
|
(30.0) |
|
(31.500) |
|
(32.500) |
|
(29.500) |
|
(29.500) |
|
(29.000) |
|
(26.000) |
|
(25.000) |
|
(25.000) |
|
(29.000) |
|
(29.000) |
|
(26.000) |
|
(26.000) |
|
(26.000) |
|
(26.000) |
|
(26.000) |
|
(26.000) |
| X |
|
|
Pers. Serv. |
|
|
|
1,373,074 |
|
1,369,493 |
|
1,327,106 |
|
1,385,729 |
|
1,606,364 |
|
1,475,419 |
|
1,426,592 |
|
1,378,313 |
|
1,115,572 |
|
1,217,797 |
|
1,303,563 |
|
1,301,499 |
|
1,320,861 |
|
1,412,835 |
|
1,371,976 |
|
1,396,691 |
|
1,536,249 |
|
1,526,902 |
|
1,516,427 |
|
1,671,619 |
|
1,993,090 |
|
2,058,884 |
|
2,095,263 |
|
2,130,946 |
|
2,126,470 |
|
2,103,097 |
|
2,043,255 |
|
2,041,163 |
| X |
|
|
All Other |
|
|
|
385,834 |
|
392,064 |
|
443,946 |
|
578,806 |
|
558,667 |
|
394,130 |
|
314,844 |
|
304,269 |
|
309,007 |
|
292,396 |
|
215,915 |
|
229,539 |
|
225,771 |
|
303,434 |
|
240,204 |
|
247,620 |
|
250,066 |
|
245,672 |
|
237,248 |
|
470,938 |
|
3,335,833 |
|
2,789,989 |
|
7,899,206 |
|
7,627,134 |
|
198,831 |
|
210,100 |
|
213,297 |
|
213,297 |
| X |
|
|
Cap. Exp. |
|
|
|
23,535 |
|
25,544 |
|
16,917 |
|
31,800 |
|
15,756 |
|
15,567 |
|
14,228 |
|
14,993 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3,500 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
| X |
AEA |
|
Program Total |
|
|
|
|