Operating Budget Book

FY27 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “OTHER ITEMS” — 9 found on pages 12, 27, 34, 45, 51, 54, 59, 65, 68

… Fund 638.0 638.0 638.0 638.0 638.0 Appropriated Special Fund Non-Approp. Special Fund 638.0 638.0 638.0 638.0 638.0 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 81.9 1,514.7 1,514.7 1,514.7 1,514.7 81.9 1,514.7 1 …

Open p.12 ↗

… Fund 130.0 130.0 130.0 130.0 130.0 Appropriated Special Fund Non-Approp. Special Fund 130.0 130.0 130.0 130.0 130.0 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 29.1 29.1 29.1 29.1 0.0 29.1 29.1 29.1 29.1 Plumbi …

Open p.27 ↗

… Capital Outlay General Fund 1.5 1.5 1.5 1.5 Appropriated Special Fund Non-Approp. Special Fund 0.0 1.5 1.5 1.5 1.5 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 50.0 50.0 50.0 50.0 0.0 50.0 50.0 50.0 50.0 Techno …

Open p.34 ↗

… 2,900.0 2,720.0 2,720.0 Appropriated Special Fund Non-Approp. Special Fund 2,280.9 2,900.0 2,900.0 2,720.0 2,720.0 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 47,660.6 47,660.6 47,660.6 47,660.6 0.0 47,660.6 47 …

Open p.45 ↗

… Fund 177.9 200.0 200.0 200.0 200.0 Appropriated Special Fund Non-Approp. Special Fund 177.9 200.0 200.0 200.0 200.0 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 22.4 22.4 22.4 22.4 0.0 22.4 22.4 22.4 22.4 TOTAL …

Open p.51 ↗

… nd 11.0 162.9 162.9 162.9 162.9 Non-Approp. Special Fund 232.9 320.4 320.4 320.4 320.4 243.9 483.3 483.3 483.3 483.3 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 7,522.9 7,522.9 7,522.9 7,522.9 0.0 7,522.9 7,522.9 …

Open p.54 ↗

… Music Stipends General Fund 1.1 1.1 1.1 1.1 Appropriated Special Fund Non-Approp. Special Fund 0.0 1.1 1.1 1.1 1.1 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 1.0 1.0 1.0 1.0 0.0 1.0 1.0 1.0 1.0 TOTAL General …

Open p.59 ↗

… Fund 789.9 789.9 789.9 789.9 789.9 Appropriated Special Fund Non-Approp. Special Fund 789.9 789.9 789.9 789.9 789.9 Other Items General Fund Appropriated Special Fund Non-Approp. Special Fund 16.0 16.0 16.0 16.0 0.0 16.0 16.0 16.0 16.0 Person …

Open p.65 ↗

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Vendors named in this document

29 mentions Pages: 1 2 4 5 6 8 11 12
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2 mentions Pages: 19 47
1 mention Pages: 41
1 mention Pages: 65

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