Budget Highlights Fiscal Years 2008 - 2009 2008-2009

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A supplemental appropriation of $2.5 million is necessary to enable the Judicial Branch to meet its financial obligations in FY 2007. The supplemental request includes approximately $800,000 for funding of payment of unfit to proceed costs and associated costs of court-ordered evaluations. These payments would be made to Department of Public Health and Human Sen/ices (DPHHS) who deposit such payments back to the state general fund. Therefore, the amount of the payments made to DPHHS will have n...o net impact on the state general fund.
Department of Transportation - A permanent transfer of $1 .33 million in cash from the General Fund to the state Motor Pool is requested. This contributed capital is needed to pay for the difference between 2006 and 2007 projected fuel costs at the time the rates were developed and actual costs incurred. This contributed capital will supplement the other recent changes made within the Motor Pool Business Plan, and help maintain the solvency of the fund and program.


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