Budget Analysis 2007 Biennium 2007 Vol 5

Cover Budget Analysis 2007 Biennium 2007 Vol 5
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Of this, $13.4 million is a new addition and $22.9 million is a transfer of appropriations from the 2007 biennium as recommended by Governor Martz to FY 2005.
Most supplemental appropriations requests are included in HB 3. The new supplementals are described on the next page.
Supplemental Appropnations - Governor Schweitzer Fiscal 2005 1 Request General Fund Other Fund.s | Maintain Manz Requests Judiciarv Distncl Coun Costs S5.800.00O $0 Unfit to Proceed" Costs 1,000.000 Corrections Increased P
...opulations/Overtime 3,000,000 Governor's Office* Elected Official Payout 253,000 Commissioner of Political Practices* Elected Official Payout 9,620 Justice Employee Payout 24,000 Major Litigation 200,000 36,000 Highway Patrol Retirement Fund 363,762 Public Health and Human Services Child Support Enforcement 857,058 Foster Care 1.142,942 Original Governor Martz $12,650,382 $36,000 Addmonal Funding Public Health and Human Services Foster Care $1,020,000 Low Income Energy Assistance 1,750,000 Governor's OfTice New Worker Training** 2,170,000 Justice Highway Patrol Lawsuit Senlement 8,500,000 Transfer 2007 Pifnnium Ip FY 2005 DNRC Crow Tribe Settlement 9,000,000 Revenue Computer System Loan Payoff*** 13,900.000 Additional Governor Schweitzer $36,340,000 $0 Total Governor Schweitzer $48,990,382 $36,000 Other Addmonal.

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