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Appropriations Handbook FY 2008 - 2009

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Table of Contents

REVENUES ANTICIPATED (142K)
General Fund A-6
  Major Taxes A-6
  Miscellaneous Taxes, Revenues and Fees A-7
  Interfund Transfers A-11
Property Tax Relief Fund A-12
Surplus Revenue Fund A-12
Casino Control Fund A-12
Casino Revenue Fund A-12
Gubernatorial Election Fund A-12
FEDERAL REVENUE A-13
   
Legislative Branch (78K)  
  Senate B-1
  General Assembly B-1
  Office of Legislative Services B-1
   
Executive Branch (62K)  
  Chief Executive Office B-5
   
Departments of  
  Agriculture (79K) B-7
  Banking and Insurance (79K) B-11
  Children and Families (92K) B-15
  Community Affairs (150K) B-21
  Corrections (115K) B-33
  Education (148K) B-45
  Environmental Protection (154K) B-57
  Health and Senior Services (201K) B-71
  Human Services (258K) B-91
  Labor and Workforce Development (106K) B-121
  Law and Public Safety (175K) B-129
  Military and Veterans' Affairs (90K) B-149
  Personnel (69K) B-155
  Public Advocate (73K) B-157
  State (140K) B-161
  Transportation (124K) B-175
  Treasury (206K) B-185
  Miscellaneous Executive Commissions (69K) B-207
  Inter-Departmental Accounts (131K) B-209
   
Judicial Branch: (73K)  
  The Judiciary B-221
   
DEBT SERVICE(110K) C-1
   
FEDERAL FUNDS (151K) D-1
  Federal Provisions D-21
   
GENERAL PROVISIONS (60K) E-1
   
OTHER FUNDS AND ACCOUNTS (53K)  
  Capital Projects Funds F-1
  Special Revenue Funds F-1
  Agency Funds F-3
  Private Purpose Trust Funds F-3
  Investment Trust Funds F-3
  Proprietary Funds F-3
  Trust Funds F-3
   
TABLE OF ORGANIZATION CODES (46K) G-1
   
INDEX (102K) G-9