Legislative Fiscal Report : Presented to the ... Legislature 2009 Vol 4

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by Executive Budget Comparison Budget Item Base Budget Fiscal 2006 Executive Budget Fiscal 2008 Legislative Budget Fiscal 2008 Leg - Exec.
Difference Fiscal 2008 Executive Budget Fiscal 2009 Legislative Budget Fiscal 2009 Leg - Exec.
Difference Fiscal 2009 Biennium Difference Fiscal 08-09 FTE 112.54 117.54 116.54 (1.00) 118.54 117.54 (1.00) Personal Services Operating Expenses Equipment Grants Transfers Debt Service 4,232,051 2,847,908 224,525 4,184,119 2,282 5,506,251 3.641.428 626,025 4,269,1
...19 5,000,000 2,282 5,876,584 3,649,341 626,025 4,269,119 2,282 370,333 7,913 (5,000,000) 5,577,712 3.457.420 227.025 4.992,081 2,282 6,208,458 3,468,943 227,025 4,992,08 1 2,282 630,746 11.523 1.001.079 19.436 (5.000,000) Toul Costs $11,490,885 $19,045,105 $ 14,423 J51 ($4,621,754) $14,256320 $14,898,789 $642,269 ($3,979,485) General Fund State/Other Special Federal Special Propnelary 578,626 8,683,632 1,911,040 317,587 5,881,180 10,435,386 2,173,048 555,491 948,286 10,682.391 2,250.768 541.906 (4,932,894) 247,005 77,720 (13,585) 796,890 10,443,758 2,547,214 468,658 888,219 10,898,738 2,638,954 472,878 91,329 454.980 91,740 4.220 (4,841,565) 701,985 169,460 (9,365) ToUl Funds $11,490,885 $19,045,105 $14,423,351 ($4,621,754) $14,256,520 $14,898,789 $642,269 ($3,979,485) The bill includes approximately $4.8 million less general fund than the executive budget.

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