Program A: Capitol Complex

Program Authorization: Legislative appropriation

PROGRAM DESCRIPTION

This appropriation provides monies to be used by the Treasury to seed state agencies' imprest funds and the Louisiana Equipment and Acquisition Fund.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

The source of funding for this program is Fees and Self-generated Revenues.

ANALYSIS OF RECOMMENDATION

GENERAL FUND	TOTAL	T.O.	DESCRIPTION

$0	$1,000,000	0	ACT 44 FISCAL YEAR 1998-1999

			BA-7 TRANSACTIONS:

$0	$1,000,000	0	EXISTING OPERATING BUDGET – November 20, 1998

$0	$0	0	None

$0	$1,000,000	0	TOTAL RECOMMENDED

$0	$0	0	DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

This program is recommended at 100% of total request and existing operating budget

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$1,000,000		Treasury seed monies to fund agencies' imprest funds and the Louisiana Equipment and Acquisition Fund
$1,000,000		TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.