1997 Session

Budget Bill - SB700 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY1997Second Year - FY1998Totals

Office of Finance

Secretary of Finance
266Administrative and Support Services$359,226$359,226
Department of Planning and Budget
267Planning, Budgeting, and Evaluation Services$4,459,937$4,459,139
Department of Accounts
268Administrative and Support Services$3,612,096$3,564,494
269Accounting Services$3,866,036$3,866,036
270Financial Assistance to Localities-General$65,855,000$65,725,000
271Financial Systems Development and Management$3,723,117$4,860,893
272Line of Duty$235,000$235,000
273Service Center Administration$139,386$139,386
274Language Only 
275Language Only 
276Language Only 
276.10Language Only 
Department of Taxation
277Administrative and Support Services$12,472,610$12,009,696
278Federal Retiree Tax Reserve$62,431,446
279Revenue Administration Services$34,528,506
280Planning, Budgeting, and Evaluation Services$784,999$784,999
281Tax Value Assistance to Localities$941,325$941,325
282Language Only 
Department of the Treasury
283Revenue Administration Services$6,589,114$5,992,653
284Investment, Trust, and Insurance Services$2,933,623$2,910,432
285Revenue Stabilization Fund$66,624,672$40,646,822
286Language Only 
286.10Language Only 
Treasury Board
287Bond and Loan Retirement and Redemption$129,392,828
288Financial Assistance for Confinement in Local Facilities$9,706,522$5,798,395
289Language Only 
Department of the State Internal Auditor
290Planning, Budgeting, and Evaluation Services$398,242$396,283