| |
|
|
FY2006-07 Budget |
|
|
| |
|
FY2005-06 Available |
$ INCREASE |
% INCREASE |
| |
Department / Appropriation |
| |
|
|
|
|
|
|
Governor's Office |
|
|
|
|
|
|
Governor's Office |
$7,400 |
$7,300 |
($100) |
-1.35% |
|
|
Governor's Office Total |
$7,400 |
$7,300 |
($100) |
-1.35% |
|
|
|
|
|
|
|
|
Executive Offices |
|
|
|
|
|
|
Office of Administration |
$7,951 |
$7,951 |
$0 |
0.00% |
|
|
Medicare Part B Penalties |
$536 |
$521 |
($15) |
-2.80% |
|
|
Commonwealth Technology Services |
$58,923 |
$60,964 |
$2,041 |
3.46% |
|
|
Integrated Enterprise System |
$40,514 |
$16,327 |
($24,187) |
-59.70% |
|
|
Office of Inspector General |
$3,339 |
$3,339 |
$0 |
0.00% |
|
|
Inspector General - Welfare Fraud |
$13,100 |
$13,600 |
$500 |
3.82% |
|
|
Office of the Budget |
$31,526 |
$31,526 |
$0 |
0.00% |
|
|
Audit of the Auditor General |
$100 |
$0 |
($100) |
-100.00% |
|
|
Office of General Counsel |
$3,987 |
$3,987 |
$0 |
0.00% |
|
|
Rural Development Council |
$188 |
$209 |
$21 |
11.17% |
|
|
Human Relations Commission |
$10,323 |
$10,699 |
$376 |
3.64% |
|
|
Latino Affairs Commission |
$212 |
$235 |
$23 |
10.85% |
|
|
African American Affairs Commission |
$318 |
$329 |
$11 |
3.46% |
|
|
Asian-American Affairs Commission |
$139 |
$144 |
$5 |
3.60% |
|
|
Council on the Arts |
$1,138 |
$1,197 |
$59 |
5.18% |
|
|
Commission for Women |
$273 |
$302 |
$29 |
10.62% |
|
|
Juvenile Court Judges Commission |
$2,129 |
$2,229 |
$100 |
4.70% |
|
|
Public Employee Retirement Commission |
$721 |
$746 |
$25 |
3.47% |
|
|
Commission on Crime and Delinquency |
$4,073 |
$4,073 |
$0 |
0.00% |
|
|
Partnership for Safe Children |
$5,675 |
$5,675 |
$0 |
0.00% |
|
|
Victims of Juvenile Crime |
$3,450 |
$3,450 |
$0 |
0.00% |
|
|
Weed and Seed Program |
$3,423 |
$3,673 |
$250 |
7.30% |
|
|
Intermediate Punishment Programs |
$3,430 |
$3,430 |
$0 |
0.00% |
|
|
Intermediate Punishment Drug and Alcohol Treatment |
$15,825 |
$15,825 |
$0 |
0.00% |
|
|
Drug Education and Law Enforcement |
$2,791 |
$2,791 |
$0 |
0.00% |
|
|
Research-Based Violence Prevention |
$5,965 |
$4,790 |
($1,175) |
-19.70% |
|
|
Witness Relocation |
$0 |
$0 |
$0 |
0.00% |
|
|
Violence Reduction Partnership |
$0 |
$250 |
$250 |
100% |
|
|
Improvement of Juvenile Probation Services |
$5,918 |
$5,918 |
$0 |
0.00% |
|
|
Specialized Probation Services |
$13,793 |
$13,793 |
$0 |
0.00% |
|
|
Law Enforcement Activities |
$9,523 |
$7,500 |
($2,023) |
-21.24% |
|
|
Safe Neighborhoods |
$6,825 |
$11,525 |
$4,700 |
68.86% |
|
|
Violence Reduction |
$1,150 |
$1,150 |
$0 |
0.00% |
|
|
Grants to the Arts |
$14,500 |
$15,225 |
$725 |
5.00% |
|
|
Cultural Activities |
$5,260 |
$0 |
($5,260) |
-100.00% |
|
|
Executive Offices Total |
$277,018 |
$253,373 |
($23,645) |
-8.54% |
|
|
|
|
|
|
|
|
Lieutenant Governor |
|
|
|
|
|
|
Lieutenant Governor's Office |
$979 |
$979 |
$0 |
0.00% |
|
|
| |
