Appropriations Report - Office of the Legislative Fiscal Analyst 1981
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The office of budget and program planning is to monitor all expenditures for compliance with the appropriation. Should the merchandising program's financial picture improve, $20,000 profit is restricted each year to contract for artifact and painting conservation. Restoration of Murals House Bill 913 appropriates $100,000 from coal severance tax as allocated in 15-35-108(2) (h) for restoration of murals in the capitol. -181- Arts Council Fiscal Fiscal 1980 1981 Biennium 1981 Totals $66,887 $65,...818 71,036 71,780 $132,705 142,816 $.4^142 $5.^262 $10,111 6.2 9.1 7.6 General Fund Executive Request Appropriation Appr. over (under) Exec. % over (under) Exec. Total Expenditures Executive Request $231,925 $239,108 $471,033 Appropriation 297,305 264,922 562,227 Appr. over (under) Exec. I&U3SQ $25 J£ 14 $21 ± 124 % over (under) Exec. 28.2 10.8 19.4 1979 1981 Increase Biennial Comparison Biennium Biennium Amount % General Fund $133,197 $142,816 $ 9,619 7.2 Total Expenditures 355,592 562,227 206,635 58.1 Expend.
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