******************************************************************************************************************** ******************************************************************************************************************** This report provides fiscal year-end information on the final disposition of budgetary spending authorization in the General Fund and budgeted special revenue funds. The report is presented at the appropriated line item level of detail (i.e., the 20 appropriation number in R*STARS), the legal level of control for the State's budget. ******************************************************************************************************************** ******************************************************************************************************************** 1 **** REPORT MANAGEMENT AND DISTRIBUTION SYSTEM **** - **** REPORT NAME => DAFR6360 000 OFBY YEARLY REPORT 0 **** REPORT TIMESTAMP => 2008-01-12-03.34.17 0 **** PRINTED BY USERID => #071SKG - 0 0 0 0 0 0 0 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 011 01 06 00139 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 1 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 01 EXECUTIVE AGENCY 011 011 EXECUTIVE OFFICE APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 00139 EXECUTIVE OFFICE .00 .00 23,850.00 .00 .00 .00 .00 150.00 .00 24,000.00 .00 .00 24,000.00 0*APPN YEAR 06 .00 .00 23,850.00 .00 .00 .00 .00 150.00 .00 24,000.00 .00 .00 24,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 011 01 07 00110 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 2 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 01 EXECUTIVE AGENCY 011 011 EXECUTIVE OFFICE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 00110 GOVERNOR 177,000.00 .00 177,000.00 .00 .00 .00 .00 .00 .00 177,000.00 .00 .00 .00 0 00111 UNCLASSIFIED POSITIONS 849,800.00 .00 832,614.74 .00 .00 .00 .00 17,185.26 .00 849,800.00 .00 .00 .00 0 00139 EXECUTIVE OFFICE 4,122,200.00 .00 3,976,981.60 .00 .00 .00 .00 145,218.40 .00 4,122,200.00 .00 .00 .00 0 00210 LIEUTENANT GOVERNOR 123,900.00 .00 123,900.00 .00 .00 .00 .00 .00 .00 123,900.00 .00 .00 .00 0*APPN YEAR 07 5,272,900.00 .00 5,110,496.34 .00 .00 .00 .00 162,403.66 .00 5,272,900.00 .00 .00 .00 0*AGENCY 011 5,272,900.00 .00 5,134,346.34 .00 .00 .00 .00 162,553.66 .00 5,296,900.00 .00 .00 24,000.00 0*AGY GRP 01 5,272,900.00 .00 5,134,346.34 .00 .00 .00 .00 162,553.66 .00 5,296,900.00 .00 .00 24,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 910 03 06 03200 9308 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 3 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 910 910 AUDITOR GENERAL APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03200 LEGISLATIVE AUDITOR GENERAL .00 .00 319,311.69 30,000.00 .00 .00 173,275.05 14,927.23 .00 537,513.97 .00 .00 537,513.97 0*APPN YEAR 06 .00 .00 319,311.69 30,000.00 .00 .00 173,275.05 14,927.23 .00 537,513.97 .00 .00 537,513.97 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 910 03 07 03192 1100 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 4 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 910 910 AUDITOR GENERAL APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03192 UNCLASSIFIED POSITIONS 313,500.00 .00 310,148.00 .00 .00 .00 .00 3,352.00 .00 313,500.00 .00 .00 .00 0 03200 LEGISLATIVE AUDITOR GENERAL - FIELD OP. 11,452,200.00 4,563,274.82 15,475,682.13 .00 .00 .00 78,019.32 461,773.37 .00 16,015,474.82 .00 .00 .00 0*APPN YEAR 07 11,765,700.00 4,563,274.82 15,785,830.13 .00 .00 .00 78,019.32 465,125.37 .00 16,328,974.82 .00 .00 .00 0*AGENCY 910 11,765,700.00 4,563,274.82 16,105,141.82 30,000.00 .00 .00 251,294.37 480,052.60 .00 16,866,488.79 .00 .00 537,513.97 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 911 03 04 01090 1110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 5 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 911 911 SENATE APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01090 FARNUM BUILDING .00 .00 401,530.58 .00 .00 .00 .00 3,730.84 .00 405,261.42 .00 .00 405,261.42 0*APPN YEAR 04 .00 .00 401,530.58 .00 .00 .00 .00 3,730.84 .00 405,261.42 .00 .00 405,261.42 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 911 03 05 01004 1110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 6 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 911 911 SENATE APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01004 SENATE DATA PROCESSING .00 .00 15,568.54 .00 .00 .00 20,793.96 .00 .00 36,362.50 .00 .00 36,362.50 0 01090 FARNUM BUILDING .00 .00 1,594,258.55 1,103,070.87 .00 .00 .00 .00 .00 2,697,329.42 .00 .00 2,697,329.42 0*APPN YEAR 05 .00 .00 1,609,827.09 1,103,070.87 .00 .00 20,793.96 .00 .00 2,733,691.92 .00 .00 2,733,691.92 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 911 03 06 01000 1110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 7 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 911 911 SENATE APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 SENATE GENERAL ACCOUNT .00 .00 30,260.30 .00 .00 .00 .00 1,797.35 .00 32,057.65 .00 .00 32,057.65 0 01004 SENATE DATA PROCESSING .00 .00 1,648,980.61 .00 .00 .00 4,206.00 .00 .00 1,653,186.61 .00 .00 1,653,186.61 0 01090 FARNUM BUILDING .00 .00 11,508.03 3,228,214.62 .00 .00 .00 .00 .00 3,239,722.65 .00 .00 3,239,722.65 0*APPN YEAR 06 .00 .00 1,690,748.94 3,228,214.62 .00 .00 4,206.00 1,797.35 .00 4,924,966.91 .00 .00 4,924,966.91 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 911 03 07 01000 1110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 8 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 911 911 SENATE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 SENATE GENERAL ACCOUNT 28,696,000.00 .00 28,795,430.98 .00 .00 .00 3,614.13 83.27 103,128.38 28,799,128.38 .00 .00 .00 0 01004 SENATE DATA PROCESSING 2,549,600.00 .00 1,416,780.49 1,146,892.07 .00 .00 395.00 .00 14,467.56 2,564,067.56 .00 .00 .00 0 01090 FARNUM BUILDING 967,900.00 .00 .00 717,900.00 250,000.00- .00 .00 .00 .00 717,900.00 .00 .00 .00 0 01091 CAPITOL MAINTENANCE PROJECT .00 .00 .00 250,000.00 250,000.00 .00 .00 .00 .00 250,000.00 .00 .00 .00 0*APPN YEAR 07 32,213,500.00 .00 30,212,211.47 2,114,792.07 .00 .00 4,009.13 83.27 117,595.94 32,331,095.94 .00 .00 .00 0*AGENCY 911 32,213,500.00 .00 33,914,318.08 6,446,077.56 .00 .00 29,009.09 5,611.46 117,595.94 40,395,016.19 .00 .00 8,063,920.25 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 913 03 07 04000 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 9 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 913 913 SENATE FISCAL AGENCY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 04000 SENATE FISCAL AGENCY 3,013,500.00 .00 2,986,786.39 .00 .00 .00 .00 26,713.61 .00 3,013,500.00 .00 .00 .00 0*APPN YEAR 07 3,013,500.00 .00 2,986,786.39 .00 .00 .00 .00 26,713.61 .00 3,013,500.00 .00 .00 .00 0*AGENCY 913 3,013,500.00 .00 2,986,786.39 .00 .00 .00 .00 26,713.61 .00 3,013,500.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 914 03 03 02000 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 10 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 914 914 HOUSE OF REPRESENTATIVES APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02000 HOUSE OF REPRESENTATIVES .00 .00 875.00 .00 .00 .00 15,968.19 .00 .00 16,843.19 .00 .00 16,843.19 0*APPN YEAR 03 .00 .00 875.00 .00 .00 .00 15,968.19 .00 .00 16,843.19 .00 .00 16,843.19 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 914 03 05 02003 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 11 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 914 914 HOUSE OF REPRESENTATIVES APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02003 CORA ANDERSON BUILDING .00 .00 960,697.58 .00 .00 .00 .00 .00 .00 960,697.58 .00 .00 960,697.58 0 02006 AUTOMATED DATA PROCESSING .00 .00 974,023.57 .00 .00 .00 .00 .00 .00 974,023.57 .00 .00 974,023.57 0*APPN YEAR 05 .00 .00 1,934,721.15 .00 .00 .00 .00 .00 .00 1,934,721.15 .00 .00 1,934,721.15 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 914 03 06 02000 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 12 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 914 914 HOUSE OF REPRESENTATIVES APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02000 HOUSE OF REPRESENTATIVES .00 .00 48,997.44 .00 .00 .00 .00 .00 .00 48,997.44 .00 .00 48,997.44 0 02003 CORA ANDERSON BUILDING .00 .00 369,799.00 950,195.69 .00 .00 .00 .00 .00 1,319,994.69 .00 .00 1,319,994.69 0 02006 AUTOMATED DATA PROCESSING .00 .00 750,775.09 752,937.36 .00 .00 .00 .00 .00 1,503,712.45 .00 .00 1,503,712.45 0*APPN YEAR 06 .00 .00 1,169,571.53 1,703,133.05 .00 .00 .00 .00 .00 2,872,704.58 .00 .00 2,872,704.58 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 914 03 07 02000 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 13 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 914 914 HOUSE OF REPRESENTATIVES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02000 HOUSE OF REPRESENTATIVES 44,843,200.00 .00 44,666,291.86 .00 250,000.00- .00 4,667.90 .00 77,759.76 44,670,959.76 .00 .00 .00 0 02001 HOUSE FISCAL AGENCY 2,996,900.00 .00 2,997,650.00 .00 .00 .00 .00 .00 750.00 2,997,650.00 .00 .00 .00 0 02003 CORA ANDERSON BUILDING 8,163,600.00 .00 7,463,693.54 698,138.26 .00 .00 1,768.20 .00 .00 8,163,600.00 .00 .00 .00 0 02006 AUTOMATED DATA PROCESSING 2,024,900.00 .00 1,108,100.68 916,799.32 .00 .00 .00 .00 .00 2,024,900.00 .00 .00 .00 0 02020 CAPITOL MAINTENANCE PROJECTS .00 .00 .00 250,000.00 250,000.00 .00 .00 .00 .00 250,000.00 .00 .00 .00 0*APPN YEAR 07 58,028,600.00 .00 56,235,736.08 1,864,937.58 .00 .00 6,436.10 .00 78,509.76 58,107,109.76 .00 .00 .00 0*AGENCY 914 58,028,600.00 .00 59,340,903.76 3,568,070.63 .00 .00 22,404.29 .00 78,509.76 62,931,378.68 .00 .00 4,824,268.92 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 03 05041 3000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 14 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05041 E-LAW,LEGISL COUNCIL TECHNOL ENHANMT PRO .00 .00 164,858.60 .00 .00 .00 .00 .00 .00 164,858.60 .00 .00 164,858.60 0*APPN YEAR 03 .00 .00 164,858.60 .00 .00 .00 .00 .00 .00 164,858.60 .00 .00 164,858.60 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 04 05035 3000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 15 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05035 WORKER'S COMPENSATION .00 .00 1,729.02 .00 .00 .00 .00 .00 .00 1,729.02 .00 .00 1,729.02 0*APPN YEAR 04 .00 .00 1,729.02 .00 .00 .00 .00 .00 .00 1,729.02 .00 .00 1,729.02 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 05 05000 5808 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 16 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05000 LEGISLATIVE COUNCIL 60,977.76- .00 .00 .00 60,977.76 .00 .00 .00 .00 .00 .00 .00 .00 0 05012 STATE DRUG TREATMENT COURT COMMITTEE .00 .00 .00 .00 6,612.92- .00 .00 .00 .00 .00 .00 .00 6,612.92 0 05035 WORKER'S COMPENSATION .00 .00 31,235.16 .00 52,664.84- .00 .00 .00 .00 31,235.16 .00 .00 83,900.00 0 05072 MI LAW REVISION COMMISSION .00 .00 21,613.76 5,688.72 1,700.00- .00 .00 .00 .00 27,302.48 .00 .00 29,002.48 0*APPN YEAR 05 60,977.76- .00 52,848.92 5,688.72 .00 .00 .00 .00 .00 58,537.64 .00 .00 119,515.40 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 06 05000 5808 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 17 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05000 LEGISLATIVE COUNCIL 335,487.08- .00 .00 .00 335,487.08 .00 .00 .00 .00 .00 .00 .00 .00 0 05001 LEGISLATIVE SERVICE BUREAU .00 .00 878,359.38 .00 .00 .00 .00 .00 .00 878,359.38 .00 .00 878,359.38 0 05011 JOINT COMMITTEE ADMINISTRATIVE RULES .00 .00 4,641.04 .00 .00 .00 .00 .00 .00 4,641.04 .00 .00 4,641.04 0 05012 STATE DRUG TREATMENT COURT COMMITTEE .00 .00 2,868.21 5,744.71 1,387.08- .00 .00 .00 .00 8,612.92 .00 .00 10,000.00 0 05020 LC ADMINISTRATION OFFICE .00 .00 6,307.64 .00 .00 .00 .00 .00 .00 6,307.64 .00 .00 6,307.64 0 05035 WORKER'S COMPENSATION .00 .00 .00 .00 136,600.00- .00 .00 .00 .00 .00 .00 .00 136,600.00 0 05036 AUTOMATED DATA PROCESSING .00 .00 922,309.02 .00 .00 .00 .00 .00 .00 922,309.02 .00 .00 922,309.02 0 05050 STATE CAPITOL BUILDING FACILITY .00 .00 325,488.92 .00 .00 .00 .00 .00 .00 325,488.92 .00 .00 325,488.92 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 06 05052 3000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 18 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05052 STATE CAPITOL MAINTENANCE .00 .00 .00 100,000.00 .00 .00 .00 .00 .00 100,000.00 .00 .00 100,000.00 0 05060 LEGISLATIVE INTERNET TECHNOLOGY .00 .00 128,401.19 .00 197,500.00- .00 .00 .00 .00 128,401.19 .00 .00 325,901.19 0 05072 MI LAW REVISION COMMISSION .00 .00 .00 32,000.00 .00 .00 .00 .00 .00 32,000.00 .00 .00 32,000.00 0 05075 STATE CAPITOL BUILDING TOUR GUIDES .00 .00 87,751.47 .00 .00 .00 .00 .00 .00 87,751.47 .00 .00 87,751.47 0 05077 CENSUS TRACKING .00 .00 .00 208,000.00 .00 .00 .00 .00 .00 208,000.00 .00 .00 208,000.00 0*APPN YEAR 06 335,487.08- .00 2,356,126.87 345,744.71 .00 .00 .00 .00 .00 2,701,871.58 .00 .00 3,037,358.66 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 07 05000 5808 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 19 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05000 LEGISLATIVE COUNCIL 9,520,064.84 .00 .00 .00 9,520,064.84- .00 .00 .00 .00 .00 .00 .00 .00 0 05001 LEGISLATIVE SERVICE BUREAU .00 44,226.98 7,451,199.86 495,098.38 7,903,800.00 1,743.50- .00 .00 14.76 7,946,298.24 .00 .00 .00 0 05006 COMPILATION OF STATUTES .00 63,575.00 65,702.07 .00 .00 .00 .00 .00 .00 149,852.55 84,150.48 .00 86,277.55 0 05011 JOINT COMMITTEE ADMINISTRATIVE RULES .00 .00 74,089.72 5,410.28 79,500.00 .00 .00 .00 .00 79,500.00 .00 .00 .00 0 05012 STATE DRUG TREATMENT COURT COMMITTEE .00 .00 .00 10,000.00 10,000.00 .00 .00 .00 .00 10,000.00 .00 .00 .00 0 05015 MI CAPITOL COMMITTEE .00 .00 .00 .00 .00 .00 .00 .00 .00 2,774.72 2,774.72 .00 2,774.72 0 05020 LC ADMINISTRATION OFFICE .00 .00 256,856.51 27,143.49 284,000.00 .00 .00 .00 .00 284,000.00 .00 .00 .00 0 05024 MI MANUAL FUND .00 1,953.00 500.00 .00 500.00 .00 .00 .00 .00 40,214.51 39,714.51 .00 37,761.51 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 07 05035 3000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 20 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05035 WORKER'S COMPENSATION 133,000.00 .00 17,179.27 112,085.57 3,735.16- .00 .00 .00 .00 129,264.84 .00 .00 .00 0 05036 AUTOMATED DATA PROCESSING 1,374,800.00 .00 820,550.16 522,849.84 31,400.00- .00 .00 .00 .00 1,343,400.00 .00 .00 .00 0 05050 STATE CAPITOL BUILDING FACILITY 2,363,700.00 197,058.85 2,361,299.83 130,559.02 69,900.00- .00 .00 .00 1,000.00 2,491,858.85 .00 .00 .00 0 05052 STATE CAPITOL MAINTENANCE .00 .00 .00 56,700.00 56,700.00 .00 .00 .00 .00 56,700.00 .00 .00 .00 0 05060 LEGISLATIVE INTERNET TECHNOLOGY .00 .00 449,398.74 232,901.26 682,300.00 .00 .00 .00 .00 682,300.00 .00 .00 .00 0 05071 NATIONAL ASSOICATION DUES 97,900.00 .00 243,000.00 .00 145,100.00 .00 .00 .00 .00 243,000.00 .00 .00 .00 0 05072 MI LAW REVISION COMMISSION .00 .00 .00 32,800.00 32,800.00 .00 .00 .00 .00 32,800.00 .00 .00 .00 0 05075 STATE CAPITOL BUILDING TOUR GUIDES .00 47.50 329,903.58 100,543.92 430,400.00 .00 .00 .00 .00 430,447.50 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 917 03 07 05095 5808 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 21 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 917 917 LEGISLATIVE SERVICE BUREAU APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*APPN YEAR 07 13,489,464.84 306,861.33 12,069,679.74 1,726,091.76 .00 1,743.50- .00 .00 1,014.76 13,922,411.21 126,639.71 .00 126,813.78 0*AGENCY 917 13,093,000.00 306,861.33 14,645,243.15 2,077,525.19 .00 1,743.50- .00 .00 1,014.76 16,849,408.05 126,639.71 .00 3,450,275.46 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 918 03 07 09034 0002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 22 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 03 LEGISLATIVE AGENCY 918 918 LEGISLATIVE RETIREMENT SYSTEMS APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 09034 GNE 3,424,100.00 842,650.31 4,266,750.31 .00 .00 .00 .00 .00 .00 4,266,750.31 .00 .00 .00 0*APPN YEAR 07 3,424,100.00 842,650.31 4,266,750.31 .00 .00 .00 .00 .00 .00 4,266,750.31 .00 .00 .00 0*AGENCY 918 3,424,100.00 842,650.31 4,266,750.31 .00 .00 .00 .00 .00 .00 4,266,750.31 .00 .00 .00 0*AGY GRP 03 121,538,400.00 5,712,786.46 131,259,143.51 12,121,673.38 .00 1,743.50- 302,707.75 512,377.67 197,120.46 144,322,542.02 126,639.71 .00 16,875,978.60 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 01 01400 1028 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 23 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 01 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01400 APPELLATE ASSIGNED COUNSEL ADM. .00 .00 .00 .00 .00 .00 12,000.00 .00 .00 12,000.00 .00 .00 12,000.00 0*APPN YEAR 01 .00 .00 .00 .00 .00 .00 12,000.00 .00 .00 12,000.00 .00 .00 12,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 02 09650 1001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 24 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 02 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 09650 JUDICIAL TECHNOLOGY IMPROVEMENT FUND .00 .00 .00 .00 .00 .00 .00 59,261.00 .00 59,261.00 .00 .00 59,261.00 0*APPN YEAR 02 .00 .00 .00 .00 .00 .00 .00 59,261.00 .00 59,261.00 .00 .00 59,261.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 03 08000 1046 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 25 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 08000 STATE COURT ADMINISTRATIVE OFFICE .00 .00 .00 .00 .00 .00 .00 42,964.22 .00 42,964.22 .00 .00 42,964.22 0 08100 JUDICIAL INFORMATION SYSTEMS .00 .00 .00 .00 .00 .00 .00 7,065.50 .00 7,065.50 .00 .00 7,065.50 0*APPN YEAR 03 .00 .00 .00 .00 .00 .00 .00 50,029.72 .00 50,029.72 .00 .00 50,029.72 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 04 01100 1001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 26 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01100 JUDICIAL TENURE COMMISSION .00 .00 16,586.14 .00 .00 .00 .00 .00 .00 16,586.14 .00 .00 16,586.14 0 08000 STATE COURT ADMINISTRATIVE OFFICE .00 .00 .00 .00 .00 .00 .00 67,772.18 .00 67,772.18 .00 .00 67,772.18 0 08100 JUDICIAL INFORMATION SYSTEMS .00 .00 .00 .00 .00 .00 .00 251.21 .00 251.21 .00 .00 251.21 0 08200 DIRECT TRIAL COURT AUTOMATION SUPPORT .00 2,700.00- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,700.00 0 09000 BRANCHWIDE APPROPRIATIONS .00 .00 .00 .00 .00 .00 .00 951.69 .00 951.69 .00 .00 951.69 0 09100 DRUG COURTS .00 .00 79,720.09 .00 .00 525.87- .00 12,684.22 .00 92,404.31 .00 .00 92,930.18 0 09650 JUDICIAL TECHNOLOGY IMPROVEMENT FUND .00 .00 .00 .00 .00 55,152.81- .00 .00 .00 .00 .00 .00 55,152.81 0*APPN YEAR 04 .00 2,700.00- 96,306.23 .00 .00 55,678.68- .00 81,659.30 .00 177,965.53 .00 .00 236,344.21 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 05 01000 1028 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 27 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 SUPREME COURT .00 .00 .00 .00 .00 .00 .00 815.00 .00 815.00 .00 .00 815.00 0 01100 JUDICIAL TENURE COMMISSION .00 .00 9,053.58 .00 .00 .00 3,323.79 207.00 .00 12,584.37 .00 .00 12,584.37 0 01600 JUDICIAL INSTITUTE .00 .00 .00 .00 .00 .00 .00 350.00 .00 350.00 .00 .00 350.00 0 08000 STATE COURT ADMINISTRATIVE OFFICE .00 .00 .00 .00 .00 .00 .00 1,594.00 .00 1,594.00 .00 .00 1,594.00 0 08100 JUDICIAL INFORMATION SYSTEMS .00 .00 .00 .00 .00 .00 .00 5,547.88 .00 5,547.88 .00 .00 5,547.88 0 08200 DIRECT TRIAL COURT AUTOMATION SUPPORT .00 10,560.52- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10,560.52 0 09100 DRUG COURTS .00 .00 323,346.53 .00 .00 135,625.33- .00 .00 .00 323,346.53 .00 .00 458,971.86 0 09650 JUDICIAL TECHNOLOGY IMPROVEMENT FUND .00 .00 106,000.00 .00 .00 .00 .00 .00 .00 106,000.00 .00 .00 106,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 05 09650 1056 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 28 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*APPN YEAR 05 .00 10,560.52- 438,400.11 .00 .00 135,625.33- 3,323.79 8,513.88 .00 450,237.78 .00 .00 596,423.63 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 06 01000 1028 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 29 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 SUPREME COURT .00 .00 435,943.75 .00 .00 .00 4,300.00 17,232.50 .00 457,476.25 .00 .00 457,476.25 0 01100 JUDICIAL TENURE COMMISSION .00 .00 75.76 .00 .00 .00 24,924.24 .00 .00 25,000.00 .00 .00 25,000.00 0 01600 JUDICIAL INSTITUTE .00 .00 10,980.00 .00 .00 .00 .00 .00 .00 10,980.00 .00 .00 10,980.00 0 04000 COURT OF APPEALS OPERATIONS .00 .00 61,617.50 .00 .00 .00 3,900.00 2,545.72 .00 68,063.22 .00 .00 68,063.22 0 08000 STATE COURT ADMINISTRATIVE OFFICE .00 .00 59,912.30 .00 .00 .00 .00 22.70 .00 59,935.00 .00 .00 59,935.00 0 08100 JUDICIAL INFORMATION SYSTEMS .00 .00 361,228.22 .00 .00 .00 36,256.55 25,601.27 .00 423,086.04 .00 .00 423,086.04 0 08200 DIRECT TRIAL COURT AUTOMATION SUPPORT .00 2.50- 147,037.50 .00 .00 .00 .00 .00 .00 147,037.50 .00 .00 147,040.00 0 09000 BRANCHWIDE APPROPRIATIONS .00 .00 38,790.83 .00 .00 .00 .00 .00 .00 38,790.83 .00 .00 38,790.83 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 06 09100 1057 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 30 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 09100 DRUG COURTS .00 .00 555,604.27 .00 .00 159,173.87- 14,435.82 3,887.68 .00 573,927.77 .00 .00 733,101.64 0 09650 JUDICIAL TECHNOLOGY IMPROVEMENT FUND .00 .00 746,769.50 .00 .00 1,400,327.79- .00 .00 .00 746,769.50 .00 .00 2,147,097.29 0*APPN YEAR 06 .00 2.50- 2,417,959.63 .00 .00 1,559,501.66- 83,816.61 49,289.87 .00 2,551,066.11 .00 .00 4,110,570.27 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 07 01000 1028 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 31 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 SUPREME COURT 10,327,000.00 499,822.15 11,114,632.65 .00 291,570.50 .00 3,760.00 .00 .00 11,118,392.65 .00 .00 .00 0 01100 JUDICIAL TENURE COMMISSION 982,600.00 .00 995,480.20 .00 12,880.20 .00 .00 .00 .00 995,480.20 .00 .00 .00 0 01400 APPELLATE ASSIGNED COUNSEL ADM. 746,600.00 23,139.10 741,931.28 .00 27,807.82- .00 .00 .00 .00 741,931.28 .00 .00 .00 0 01500 APPELLATE PUBLIC DEFENDER PROGRAM 4,236,800.00 323,865.75 4,426,966.42 .00 133,699.33- .00 .00 .00 .00 4,426,966.42 .00 .00 .00 0 01600 JUDICIAL INSTITUTE 2,083,700.00 26,147.05 1,407,310.40 .00 702,536.65- .00 .00 .00 .00 1,407,310.40 .00 .00 .00 0 02050 SUPREME COURT JUSTICE'S SALARIES 1,152,300.00 .00 1,152,271.15 .00 28.85- .00 .00 .00 .00 1,152,271.15 .00 .00 .00 0 02100 COURT OF APPEALS JUDGES SALARIES 4,240,300.00 .00 4,209,017.05 .00 31,282.95- .00 .00 .00 .00 4,209,017.05 .00 .00 .00 0 02150 DISTRICT COURT JUDGE'S SALARIES 23,877,200.00 .00 23,714,779.25 .00 162,420.75- .00 .00 .00 .00 23,714,779.25 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 07 02200 1001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 32 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02200 DISTRICT COURT SALARY STANDARDIZATION 11,796,800.00 .00 11,750,733.94 .00 46,066.06- .00 .00 .00 .00 11,750,733.94 .00 .00 .00 0 02250 PROBATE COURT JUDGE'S SALARIES 7,997,600.00 1,500,500.00 9,503,917.45 .00 5,817.45 .00 .00 .00 .00 9,503,917.45 .00 .00 .00 0 02300 PROBATE COURT SALARY STANDARDIZATION 3,873,000.00 726,700.00 4,587,094.80 .00 12,605.20- .00 .00 .00 .00 4,587,094.80 .00 .00 .00 0 02450 CIRCUIT COURT JUDGE'S SALARIES 17,449,200.00 3,273,800.00 20,452,052.28 .00 270,947.72- .00 .00 .00 .00 20,452,052.28 .00 .00 .00 0 02500 CIRCUIT COURT SALARY STANDARDIZATION 8,470,100.00 1,589,200.00 9,933,209.35 .00 126,090.65- .00 .00 .00 .00 9,933,209.35 .00 .00 .00 0 02600 GRANT TO OASI FUND - SOCIAL SECURITY 4,978,900.00 .00 4,957,567.12 .00 21,332.88- .00 .00 .00 .00 4,957,567.12 .00 .00 .00 0 02650 JUDGES RET. SYSTEM DEFINED CONTRIBUTIONS 3,094,600.00 .00 2,871,504.09 .00 223,095.91- .00 .00 .00 .00 2,871,504.09 .00 .00 .00 0 04000 COURT OF APPEALS OPERATIONS 16,734,400.00 1,816,066.73 17,966,751.07 .00 532,942.45- .00 37,755.55 13,017.66 .00 18,017,524.28 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 07 08000 1058 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 33 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 08000 STATE COURT ADMINISTRATIVE OFFICE 5,683,400.00 2,118,078.26 6,513,355.41 .00 1,170,456.04- .00 .00 .00 .00 6,766,174.96 252,819.55 .00 135,152.74 0 08010 STATE COURT FUND ADMINISTRATION .00 334,155.71 334,155.71 .00 .00 .00 .00 .00 .00 334,155.71 .00 .00 .00 0 08040 FOSTER CARE REVIEW BOARD 701,900.00 272,361.37 1,200,649.48 .00 226,388.11 .00 .00 .00 .00 1,200,649.48 .00 .00 .00 0 08050 OTHER FEDERAL GRANTS .00 214,458.00 214,458.00 .00 .00 .00 .00 .00 .00 214,458.00 .00 .00 .00 0 08100 JUDICIAL INFORMATION SYSTEMS 2,466,400.00 2,156,750.00 6,016,829.04 .00 1,422,947.85 .00 29,268.81 .00 .00 6,046,097.85 .00 .00 .00 0 08200 DIRECT TRIAL COURT AUTOMATION SUPPORT .00 4,273,060.26 3,089,600.67 .00 .00 1,183,459.59- .00 .00 .00 3,089,600.67 .00 .00 .00 0 08700 DRUNK DRIVING CASEFLOW ASSISTANCE .00 3,155,313.34 3,154,500.00 .00 .00 813.34- .00 .00 .00 3,154,500.00 .00 .00 .00 0 08800 DRUG CASEFLOW PROGRAM .00 231,629.81 230,021.57 .00 .00 1,608.24- .00 .00 .00 230,021.57 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 07 08900 1019 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 34 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 08900 COMMUNITY DISPUTE RESOLUTION PROGRAM .00 2,192,201.33 2,105,607.86 .00 .00 1,876,067.40- .00 .00 .00 2,105,607.86 .00 .00 1,789,473.93 0 09000 BRANCHWIDE APPROPRIATIONS 8,200,000.00 .00 8,545,209.15 .00 345,209.15 .00 .00 .00 .00 8,545,209.15 .00 .00 .00 0 09100 DRUG COURTS 674,500.00 3,311,012.99 3,492,551.78 .00 .00 885,784.59- .00 .00 .00 3,492,551.78 .00 .00 392,823.38 0 09400 INDIGENT CIVIL LEGAL ASSISTANCE FUNDS .00 7,685,600.00 7,685,600.00 .00 .00 .00 .00 .00 .00 7,685,600.00 .00 .00 .00 0 09500 JUROR COMPENSATION REIMBURSEMENT .00 4,826,789.34 3,690,697.50 .00 .00 3,916,506.08- .00 .00 .00 3,690,697.50 .00 .00 2,780,414.24 0 09600 COURT EQUITY FUND REIMBURSEMENTS 17,890,400.00 47,037,941.66 64,761,264.80 .00 .00 1,185,187.99- .00 .00 .00 64,761,264.80 .00 .00 1,018,111.13 0 09650 JUDICIAL TECHNOLOGY IMPROVEMENT FUND .00 4,631,505.65 848,171.27 .00 .00 3,817,022.07- .00 .00 .00 848,171.27 .00 .00 33,687.69 0 11300 RETIREMENT SAVINGS 1,156,500.00- .00 .00 .00 1,156,500.00 .00 .00 .00 .00 .00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 950 05 07 11300 1028 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 35 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 05 JUDICIAL AGENCY 950 950 JUDICIARY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*APPN YEAR 07 156,501,200.00 92,220,098.50 241,667,890.74 .00 .00 12,866,449.30- 70,784.36 13,017.66 .00 242,004,512.31 252,819.55 .00 6,149,663.11 0*AGENCY 950 156,501,200.00 92,206,835.48 244,620,556.71 .00 .00 14,617,254.97- 169,924.76 261,771.43 .00 245,305,072.45 252,819.55 .00 11,214,291.94 0*AGY GRP 05 156,501,200.00 92,206,835.48 244,620,556.71 .00 .00 14,617,254.97- 169,924.76 261,771.43 .00 245,305,072.45 252,819.55 .00 11,214,291.94 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 02 03801 3882 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 36 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 02 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03801 STWIDE SUPPORT SERV .00 5,561.35- 93,713.00 .00 .00 .00 .00 .00 .00 93,713.00 .00 .00 99,274.35 0 08501 RETIREMENT SERVICES .00 2,548,562.93 2,548,562.93 .00 .00 .00 .00 .00 .00 2,548,562.93 .00 .00 .00 0*APPN YEAR 02 .00 2,543,001.58 2,642,275.93 .00 .00 .00 .00 .00 .00 2,642,275.93 .00 .00 99,274.35 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 03 03801 3882 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 37 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03801 STWIDE SUPPORT SERV .00 91,651.79- 95,986.60 .00 .00 11,050.00- .00 .00 .00 95,986.60 .00 .00 198,688.39 0 08501 RETIREMENT SERVICES .00 793,021.15 793,021.15 .00 .00 .00 .00 .00 .00 793,021.15 .00 .00 .00 0*APPN YEAR 03 .00 701,369.36 889,007.75 .00 .00 11,050.00- .00 .00 .00 889,007.75 .00 .00 198,688.39 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 04 17000 3837 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 38 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 17000 BUILDING OPERATION SERVICES .00 20,274.00- 364,363.88 .00 .00 106,038.63- .00 .00 .00 364,363.88 .00 .00 490,676.51 0*APPN YEAR 04 .00 20,274.00- 364,363.88 .00 .00 106,038.63- .00 .00 .00 364,363.88 .00 .00 490,676.51 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 05 17000 3837 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 39 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 17000 BUILDING OPERATION SERVICES .00 139,226.96- 851,878.88 .00 .00 458,725.98- .00 .00 .00 851,878.88 .00 .00 1,449,831.82 0*APPN YEAR 05 .00 139,226.96- 851,878.88 .00 .00 458,725.98- .00 .00 .00 851,878.88 .00 .00 1,449,831.82 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 06 00005 8574 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 40 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 00005 INFORMATION TECHNOLOGY .00 9,592.38- 427,045.11 .00 .00 52,343.62- 11,563.62 1,319.60 .00 439,928.33 .00 .00 501,864.33 0 02816 OFFICE OF CHILDREN'S OMBUDSMAN .00 .00 8,252.58 .00 .00 .00 26,888.35 .00 .00 35,140.93 .00 .00 35,140.93 0 08501 RETIREMENT SERVICES .00 324,869.31 324,869.31 .00 .00 .00 .00 .00 .00 324,869.31 .00 .00 .00 0 11000 EXECUTIVE OPERATIONS .00 .00 12,877.56 .00 .00 .00 19,552.44 .00 .00 32,430.00 .00 .00 32,430.00 0 12000 ADMINISTRATIVE SERVICES .00 .00 29,165.49 .00 .00 .00 .00 19,725.00 .00 48,890.49 .00 .00 48,890.49 0 14000 OFFICE OF STATE EMPLOYER .00 .00 66,530.00 .00 .00 .00 .00 .00 .00 66,530.00 .00 .00 66,530.00 0 17000 BUILDING OPERATION SERVICES .00 15,340.39- 2,041,248.67 .00 .00 2,345,317.28- .00 .00 .00 2,041,248.67 .00 .00 4,401,906.34 0*APPN YEAR 06 .00 299,936.54 2,909,988.72 .00 .00 2,397,660.90- 58,004.41 21,044.60 .00 2,989,037.73 .00 .00 5,086,762.09 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 07 00005 8574 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 41 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 00005 INFORMATION TECHNOLOGY 13,690,300.00 13,195,900.00 24,078,040.56 .00 69,000.00- 2,236,856.88- 231,059.88 271,242.68 .00 24,580,343.12 .00 .00 .00 0 02531 SEVERANCE PAY FUND-MSEA .00 .00 .00 .00 .00 1,743.56- .00 .00 .00 .00 .00 .00 1,743.56 0 02533 SEVERANCE PAY FUND-NERE .00 200,000.00- .00 .00 .00 45,384.42- .00 .00 .00 .00 .00 .00 245,384.42 0 02549 PROFESSIONAL DEVELOPMENT-AFSME .00 50,235.78 57,345.16 .00 .00 40,985.09- .00 .00 .00 57,345.16 .00 .00 48,094.47 0 02551 PROFESSIONAL DEVEL-LOCAL 31-M .00 .00 4,918.00 .00 .00 295,720.98- .00 .00 .00 4,918.00 .00 .00 300,638.98 0 02552 PROFESSIONAL DEVEL-MPES .00 123,829.68 132,601.54 .00 .00 17,416.69- .00 .00 .00 132,601.54 .00 .00 26,188.55 0 02553 PROFESSIONAL DEVEL-MSC .00 150,000.00 115,748.33 .00 .00 310,557.23- .00 .00 .00 115,748.33 .00 .00 276,305.56 0 02554 PROFESSIONAL DEVEL-NERE .00 50,000.00 77,509.27 .00 .00 365,838.12- .00 .00 .00 77,509.27 .00 .00 393,347.39 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 07 02555 2556 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 42 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02555 PROFESSIONAL DEVEL-UAW .00 .00 5,211.47 .00 .00 8,154,716.99- .00 .00 .00 5,211.47 .00 .00 8,159,928.46 0 02816 OFFICE OF CHILDREN'S OMBUDSMAN 1,364,100.00 .00 1,313,604.24 .00 .00 .00 .00 50,495.76 .00 1,364,100.00 .00 .00 .00 0 03839 BLDG OCCUPANCY CHARGES-PM FOE EX/LEG 1,878,200.00 .00 1,862,490.79 .00 .00 .00 .00 15,709.21 .00 1,878,200.00 .00 .00 .00 0 08501 RETIREMENT SERVICES .00 14,834,346.20 14,834,346.20 .00 .00 .00 .00 .00 .00 14,834,346.20 .00 .00 .00 0 10000 UNCLASIFIED POSITIONS 570,800.00 .00 559,346.72 .00 11,000.00- .00 .00 453.28 .00 559,800.00 .00 .00 .00 0 11000 EXECUTIVE OPERATIONS 919,700.00 1,458,100.00 2,093,866.99 .00 30,000.00- .00 16,450.00 237,483.01 .00 2,347,800.00 .00 .00 .00 0 12000 ADMINISTRATIVE SERVICES 1,032,200.00 5,055,700.00 6,071,308.70 .00 .00 .00 .00 16,591.30 .00 6,087,900.00 .00 .00 .00 0 12500 HUMAN RESOURCES OPTIMIZATION USER CHGS 12,400.00 41,460.00 51,385.00 .00 .00 .00 .00 2,475.00 .00 53,860.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 071 07 07 13000 3882 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 43 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 071 071 MANAGEMENT AND BUDGET APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 13000 BUDGET AND FINANCIAL MANAGEMENT 7,446,300.00 2,507,100.00 9,323,072.79 .00 .00 .00 .00 630,327.21 .00 9,953,400.00 .00 .00 .00 0 14000 OFFICE OF STATE EMPLOYER 732,400.00 1,477,439.32 2,200,684.64 .00 .00 .00 .00 9,154.68 .00 2,209,839.32 .00 .00 .00 0 15000 DESIGN & CONSTRUCTION SERVICES .00 4,333,511.29 4,333,511.29 .00 .00 .00 .00 .00 .00 4,333,511.29 .00 .00 .00 0 16000 BUSINESS SUPPORT SERVICES 3,911,400.00 3,428,478.67 7,339,878.67 .00 .00 .00 .00 .00 .00 7,339,878.67 .00 .00 .00 0 17000 BUILDING OPERATION SERVICES .00 87,891,843.14 79,180,318.86 .00 .00 8,796,030.91- .00 .00 .00 79,180,318.86 .00 .00 84,506.63 0 18000 BLDG OCCUPANCY CHARGES, RENT, UTILITIES 2,476,000.00 1,689,899.78 4,220,090.85 .00 110,000.00 .00 .00 55,808.93 .00 4,275,899.78 .00 .00 .00 0*APPN YEAR 07 34,033,800.00 136,087,843.86 157,855,280.07 .00 .00 20,265,250.87- 247,509.88 1,289,741.06 .00 159,392,531.01 .00 .00 9,536,138.02 0*AGENCY 071 34,033,800.00 139,472,650.38 165,512,795.23 .00 .00 23,238,726.38- 305,514.29 1,310,785.66 .00 167,129,095.18 .00 .00 16,861,371.18 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 96 23299 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 44 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 96 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 23299 DMB-MSP TWO WAY RADIO SYSTEM-TOTAL .00 .00 .00 765,519.79 .00 .00 .00 .00 .00 765,519.79 .00 .00 765,519.79 0*APPN YEAR 96 .00 .00 .00 765,519.79 .00 .00 .00 .00 .00 765,519.79 .00 .00 765,519.79 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 98 74232 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 45 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 98 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74232 DMB-PLNG GRT MASTER PLAN - STATE FAC .00 .00 .00 .00 .00 .00 .00 46,266.62 .00 46,266.62 .00 .00 46,266.62 0 74306 DMB-MAJOR SPECIAL MAINTENANCE/REMODELING .00 .00 .00 .00 .00 .00 .00 726.12 .00 726.12 .00 .00 726.12 0*APPN YEAR 98 .00 .00 .00 .00 .00 .00 .00 46,992.74 .00 46,992.74 .00 .00 46,992.74 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 99 23299 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 46 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 99 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 23299 DSP-PUBLIC SAFETY COMMUNICATION SYSTEM .00 .00 342,867.32 997,211.72 .00 .00 350,648.79 .00 .00 1,690,727.83 .00 .00 1,690,727.83 0 40001 MUSEUM OF AFRICAN-AMERICAN HISTORY .00 .00 .00 .00 .00 .00 500,000.00 .00 .00 500,000.00 .00 .00 500,000.00 0 74408 MAJOR SPECIAL MAINT/RMDLG FOR DSP .00 .00 .00 .00 .00 .00 .00 8,871.75 .00 8,871.75 .00 .00 8,871.75 0 74418 DMB MAJOR SPECIAL MAINT/RMDLG-STATE AGY .00 .00 212,346.91 24,610.06 .00 .00 .00 .00 .00 236,956.97 .00 .00 236,956.97 0 74533 DCH-FORENSIC CENTER - YPSILANTI .00 .00 .00 .00 .00 .00 .00 100.00 .00 100.00 .00 .00 100.00 0*APPN YEAR 99 .00 .00 555,214.23 1,021,821.78 .00 .00 850,648.79 8,971.75 .00 2,436,656.55 .00 .00 2,436,656.55 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 00 74513 2002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 47 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 00 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74513 MAJOR SPECIAL MNT/RMDLG-STATE AGY - DMB .00 26,559.42- 10,986.77 .00 .00 14,264.29- .00 .00 .00 10,986.77 .00 .00 51,810.48 0*APPN YEAR 00 .00 26,559.42- 10,986.77 .00 .00 14,264.29- .00 .00 .00 10,986.77 .00 .00 51,810.48 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 01 74524 2002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 48 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 01 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74524 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB .00 .00 3,651.71- .00 .00 64,473.04- .00 .00 .00 3,651.71- .00 .00 60,821.33 0 74525 MAJOR SPECIAL MT/RMDLG - DOA .00 .00 9,904.69 .00 .00 .00 .00 .00 .00 9,904.69 .00 .00 9,904.69 0 74526 MAJOR SPECIAL MT/RMDLG - DOC .00 .00 186,844.70 .00 .00 .00 27,261.34 11,610.37 .00 225,716.41 .00 .00 225,716.41 0 74527 MAJOR SPECIAL MT/RMDLG - DMB .00 .00 25,610.89 2.08 .00 .00 .00 .00 .00 25,612.97 .00 .00 25,612.97 0 74529 MAJOR SPECIAL MT/RMDLG - DCH .00 .00 11,156.98 .00 .00 .00 .00 8,018.35 .00 19,175.33 .00 .00 19,175.33 0*APPN YEAR 01 .00 .00 229,865.55 2.08 .00 64,473.04- 27,261.34 19,628.72 .00 276,757.69 .00 .00 341,230.73 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 02 74708 2002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 49 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 02 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74708 MAJOR SPECIAL MT/RMDLG-STATE AGY - DMB .00 16,549.42- 184,374.09 .00 .00 17,226.86- .00 .00 .00 184,374.09 .00 .00 218,150.37 0 74709 MAJOR SPECIAL MT/RMDLG - DOC .00 .00 .00 .00 .00 .00 .00 71,211.73 .00 71,211.73 .00 .00 71,211.73 0 74710 MAJOR SPECIAL MT/RMDLG - DMB .00 .00 90,167.77 .00 .00 .00 .00 .00 .00 90,167.77 .00 .00 90,167.77 0 74712 MAJOR SPECIAL MT/RMDLG - DCH .00 .00 .00 .00 .00 .00 .00 19,430.00 .00 19,430.00 .00 .00 19,430.00 0 74782 DMVA JACKSON ARMORY REPLACEMENT .00 106,575.59 147,578.43 .00 .00 .00 .00 .00 .00 147,578.43 .00 .00 41,002.84 0*APPN YEAR 02 .00 90,026.17 422,120.29 .00 .00 17,226.86- .00 90,641.73 .00 512,762.02 .00 .00 439,962.71 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 03 74774 2002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 50 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74774 MAJOR SPECIAL MT/RMDLG-STATE AGENCY-DMB .00 1,321.27- 50,898.28 .00 .00 14,335.19- .00 .00 .00 50,898.28 .00 .00 66,554.74 0 74804 SPECIAL MAINT/REMDLG/ADDTS-DMVA .00 12,000.00 12,000.00 .00 .00 .00 .00 .00 .00 12,000.00 .00 .00 .00 0*APPN YEAR 03 .00 10,678.73 62,898.28 .00 .00 14,335.19- .00 .00 .00 62,898.28 .00 .00 66,554.74 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 04 55040 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 51 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 55040 NEW POWER PLANT - KINROSS CORR FACILITY .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 55041 POWER PLANT AUTOMATION-RIVERSIDE CORR .00 .00 .00 .00 .00 .00 .00 100.00 .00 100.00 .00 .00 100.00 0 55042 CAPITOL COMPLEX RENOVATIONS .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 55044 DOC-FOD SRVC ADDT/FAC RNVTNS-HURON VALL .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 74836 MAJOR SPECIAL MT/RMDLG-STATE AGENCY-DMB .00 .00 598,235.73 .00 .00 .00 .00 .00 .00 598,235.73 .00 .00 598,235.73 0 74837 MAJOR SPECIAL MT/RMDLG-DOC .00 .00 367,324.35 344,375.65 .00 .00 .00 .00 .00 711,700.00 .00 .00 711,700.00 0 74838 MAJOR SPECIAL MT/RMDLG-DMB .00 .00 22,234.00 .00 .00 .00 .00 94.80 .00 22,328.80 .00 .00 22,328.80 0 74839 MAJOR SPECIAL MT/RMDLG-DHS .00 .00 1,257.30 59,977.39 .00 .00 .00 .00 .00 61,234.69 .00 .00 61,234.69 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 04 74841 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 52 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74841 MAJOR SPECIAL MT/RMDLG-DSP .00 .00 87,800.00 .00 .00 .00 .00 .00 .00 87,800.00 .00 .00 87,800.00 0 74842 SPECIAL MAINTENANCE/RMDG/ADDTS-DMVA .00 175,449.67 396,526.20 23,246.99 .00 .00 147,195.83 2.98 .00 566,972.00 .00 .00 391,522.33 0 74843 ARMY AVIATION SUPPORT FACILITY-GRD LEDGE .00 155,272.00 155,272.00 .00 .00 .00 .00 .00 .00 155,272.00 .00 .00 .00 0 74847 ARMORY REPLACEMENT - SHIAWASSEE COUNTY .00 288,146.67 475,907.39 .00 .00 .00 .00 .00 .00 475,907.39 .00 .00 187,760.72 0 74849 PONTIAC READINESS CENTER-DMBA .00 70,096.75 70,096.75 .00 .00 .00 .00 .00 .00 70,096.75 .00 .00 .00 0*APPN YEAR 04 .00 688,965.09 2,174,653.72 427,900.03 .00 .00 147,195.83 197.78 .00 2,749,947.36 .00 .00 2,060,982.27 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 05 55064 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 53 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 55064 DMB-STATE FACILITIES PRESERVATION-PH I .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 55065 DIT-MPS COMM SYSTEM CRITICAL UPGRADES .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 74843 ARMY AVIATION SUPPORT FACILITY-GRD LEDGE .00 3,160,835.67 3,160,835.67 .00 .00 .00 .00 .00 .00 3,160,835.67 .00 .00 .00 0 74847 ARMORY REPLACEMENT - SHIAWASSEE COUNTY .00 334,585.37 369,364.30 .00 .00 .00 .00 .00 .00 369,364.30 .00 .00 34,778.93 0 74891 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY .00 .00 671,448.47 .00 .00 147,235.55- .00 .00 .00 671,448.47 .00 .00 818,684.02 0 74892 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS .00 3,275,629.08 3,275,629.08 .00 .00 .00 .00 .00 .00 3,275,629.08 .00 .00 .00 0 74894 DMVA-LIFE SAFETY RENOVATIONS GR VET HOME .00 1,845.97 13,430.01 .00 .00 .00 3,421.97 .00 .00 16,851.98 .00 .00 15,006.01 0 74895 DMVA-LIFE SAFETY RENOVATIONS DJ JAC HOME .00 217,571.88 303,403.77 .00 .00 .00 .00 .00 .00 303,403.77 .00 .00 85,831.89 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 05 74896 6002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 54 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74896 DMVA-RENOVATIONS NORTH LANSING COMPLEX .00 12,639,466.78 12,654,562.72 .00 .00 .00 .00 .00 .00 12,654,562.72 .00 .00 15,095.94 0 74898 DMVA-MULTIPURPOSE GUN RANGE - GRAYLING .00 1,575,634.85 1,575,634.85 .00 .00 .00 .00 .00 .00 1,575,634.85 .00 .00 .00 0*APPN YEAR 05 .00 21,205,569.60 22,024,308.87 200.00 .00 147,235.55- 3,421.97 .00 .00 22,027,930.84 .00 .00 969,596.79 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 06 40012 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 55 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 40012 CHALDEAN CULTURAL CENTER .00 .00 180,000.00 .00 .00 .00 .00 .00 .00 180,000.00 .00 .00 180,000.00 0 40013 HOLOCAUST MEMORIAL MUSEUM .00 .00 20,000.00 .00 .00 .00 .00 .00 .00 20,000.00 .00 .00 20,000.00 0 55041 POWER PLANT AUTOMATION-RIVERSIDE CORR .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 55064 DMB-STATE FACILITIES PRESERVATION-PH II .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 55066 FIRE SAFETY IMPROV - EGELER CORR FACIL .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 74893 DMVA-LAND ACQUISITIONS & APPRAISALS .00 .00 5,000.00 .00 .00 .00 .00 .00 .00 5,000.00 .00 .00 5,000.00 0 74916 DMB-SPECIAL MAINT/RMDLG/ADDT-SATE AGY .00 .00 102,703.32 .00 .00 1,628,593.10- .00 .00 .00 102,703.32 .00 .00 1,731,296.42 0 74917 DMVA-SPECIAL MAINTENANCE/RMDG/ADDTS .00 1,461,704.32 1,461,704.32 .00 .00 .00 .00 .00 .00 1,461,704.32 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 06 74938 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 56 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 74938 SPECIAL MAINTENENCE/RMDLG-DOC .00 .00 683,998.15 754,401.85 .00 .00 561,600.00 .00 .00 2,000,000.00 .00 .00 2,000,000.00 0*APPN YEAR 06 .00 1,461,704.32 2,453,405.79 754,701.85 .00 1,628,593.10- 561,600.00 .00 .00 3,769,707.64 .00 .00 3,936,596.42 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 07 01736 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 57 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01736 SBA RENTS COMMUNITY COLLEGES 14,340,100.00 .00 16,038,372.00 .00 1,876,000.00 .00 .00 177,728.00 .00 16,216,100.00 .00 .00 .00 0 01737 SBA RENTS-UNIVERSITIES 99,643,400.00 .00 97,848,191.00 .00 .00 .00 .00 1,795,209.00 .00 99,643,400.00 .00 .00 .00 0 01738 SBA RENTS-STATE AGENCIES 68,698,000.00 1,520,004.00 68,813,039.82 .00 .00 4.00- .00 1,404,960.18 .00 70,218,000.00 .00 .00 .00 0 01739 SBA RENTS-DEPARTMENT OF CORRECTIONS 49,550,600.00 .00 46,392,748.78 .00 1,876,000.00- .00 .00 1,281,851.22 .00 47,674,600.00 .00 .00 .00 0 74847 ARMORY REPLACEMENT - SHIAWASSEE COUNTY .00 153,203.57 153,203.57 .00 .00 .00 .00 .00 .00 153,203.57 .00 .00 .00 0 74945 DMB-SPECIAL MAINT/RMDLG/ADDT-STATE AGY .00 2,000,000.00 .00 .00 .00 2,000,000.00- .00 .00 .00 .00 .00 .00 .00 0 99901 A/P WRITE OFF FOR MULTI-YEAR PROJECTS .00 .00 321,950.62 .00 .00 .00 .00 .00 321,950.62 321,950.62 .00 .00 .00 0*APPN YEAR 07 232,232,100.00 3,673,207.57 229,567,505.79 .00 .00 2,000,004.00- .00 4,659,748.40 321,950.62 234,227,254.19 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 078 07 07 99901 9990 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 58 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 078 078 DMB CAPITAL OUTLAY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*AGENCY 078 232,232,100.00 27,103,592.06 257,500,959.29 2,970,145.53 .00 3,886,132.03- 1,590,127.93 4,826,181.12 321,950.62 266,887,413.87 .00 .00 11,115,903.22 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 090 07 04 00003 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 59 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 090 090 DMB OFFICE OF FIN MGT-FIN CONT DIV APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*AGENCY 090 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 07 95 19100 9024 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 60 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 191 191 CIVIL SERVICE COMMISSION APPROPRIATION YEAR 95 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 19100 CIVIL SERVICE OPERATIONS .00 .00 .00 .00 .00 .00 .04 .00 .00 .04 .00 .00 .04 0*APPN YEAR 95 .00 .00 .00 .00 .00 .00 .04 .00 .00 .04 .00 .00 .04 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 07 06 19150 9033 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 61 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 191 191 CIVIL SERVICE COMMISSION APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 19150 INFORMATION TECHNOLOGY SERVICES&PROJECTS .00 .00 167,619.70 .00 .00 .00 .00 24,800.84 .00 192,420.54 .00 .00 192,420.54 0 19200 AGENCY SERVICES .00 .00 20,082.59 .00 .00 .00 .00 3,517.41 .00 23,600.00 .00 .00 23,600.00 0*APPN YEAR 06 .00 .00 187,702.29 .00 .00 .00 .00 28,318.25 .00 216,020.54 .00 .00 216,020.54 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 07 07 19150 9033 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 62 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 191 191 CIVIL SERVICE COMMISSION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 19150 INFORMATION TECHNOLOGY SERVICES&PROJECTS 595,000.00 2,631,245.50 3,224,145.50 .00 .00 .00 .00 2,100.00 .00 3,226,245.50 .00 .00 .00 0 19200 AGENCY SERVICES 1,082,200.00 8,673,659.57 9,755,859.57 .00 .00 .00 .00 .00 .00 9,755,859.57 .00 .00 .00 0 19300 EXECUTIVE DIRECTION 4,364,300.00 3,214,626.72 7,169,643.33 .00 .00 .00 15,941.00 393,342.39 .00 7,578,926.72 .00 .00 .00 0 19400 EMPLOYEE BENEFITS .00 3,598,247.89 3,598,247.89 .00 .00 .00 .00 .00 .00 3,598,247.89 .00 .00 .00 0 19500 AUDIT AND COMPLIANCE 296,100.00 1,622,180.54 1,651,651.27 .00 .00 .00 .00 266,629.27 .00 1,918,280.54 .00 .00 .00 0 19600 TRAINING .00 285,649.00 285,649.00 .00 .00 .00 .00 .00 .00 285,649.00 .00 .00 .00 0 19700 HUMAN RESOURCES OPTIMIZATION .00 1,888,302.73 1,888,302.73 .00 .00 .00 .00 .00 .00 1,888,302.73 .00 .00 .00 0*APPN YEAR 07 6,337,600.00 21,913,911.95 27,573,499.29 .00 .00 .00 15,941.00 662,071.66 .00 28,251,511.95 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 191 07 07 19700 9000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 63 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 07 MANAGEMENT AND BUDGET AGENCY 191 191 CIVIL SERVICE COMMISSION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*AGENCY 191 6,337,600.00 21,913,911.95 27,761,201.58 .00 .00 .00 15,941.04 690,389.91 .00 28,467,532.53 .00 .00 216,020.58 0*AGY GRP 07 272,603,500.00 188,490,154.39 450,774,956.10 2,970,145.53 .00 27,124,858.41- 1,911,583.26 6,827,356.69 321,950.62 462,484,041.58 .00 .00 28,193,294.98 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 11 04 01040 4950 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 64 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 11 ATTORNEY GENERAL AGENCY 111 111 ATTORNEY GENERAL APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01040 ATTORNEY GENERAL OPERATIONS .00 .00 225,059.44 .00 .00 .00 365,395.65 .00 .00 590,455.09 .00 .00 590,455.09 0*APPN YEAR 04 .00 .00 225,059.44 .00 .00 .00 365,395.65 .00 .00 590,455.09 .00 .00 590,455.09 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 11 06 01040 4950 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 65 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 11 ATTORNEY GENERAL AGENCY 111 111 ATTORNEY GENERAL APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01040 ATTORNEY GENERAL OPERATIONS .00 .00 119.98 .00 .00 .00 .00 .00 .00 119.98 .00 .00 119.98 0 01050 CHILD SUPPORT ENFORCEMENT .00 1,617.00- .00 .00 .00 .00 .00 833.00 .00 833.00 .00 .00 2,450.00 0*APPN YEAR 06 .00 1,617.00- 119.98 .00 .00 .00 .00 833.00 .00 952.98 .00 .00 2,569.98 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 11 07 01010 0010 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 66 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 11 ATTORNEY GENERAL AGENCY 111 111 ATTORNEY GENERAL APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01010 ATTORNEY GENERAL 124,900.00 .00 124,900.00 .00 .00 .00 .00 .00 .00 124,900.00 .00 .00 .00 0 01020 UNCLASSIFIED POSITIONS 476,300.00 .00 355,993.59 .00 95,000.00- .00 .00 25,306.41 .00 381,300.00 .00 .00 .00 0 01040 ATTORNEY GENERAL OPERATIONS 27,170,100.00 26,101,542.46 53,965,860.94 .00 95,000.00 1,790,413.47- 270,853.15 13,092.15 .00 54,249,806.24 .00 .00 2,673,577.25 0 01050 CHILD SUPPORT ENFORCEMENT 802,900.00 1,971,397.68 2,751,792.33 .00 .00 .00 .00 22,505.35 .00 2,774,297.68 .00 .00 .00 0 05000 PACC 1,210,600.00 131,099.49 1,341,699.49 .00 .00 .00 .00 .00 .00 1,341,699.49 .00 .00 .00 0 06000 PACC - TRAINING GRANT .00 208,982.81 208,982.81 .00 .00 .00 .00 .00 .00 208,982.81 .00 .00 .00 0 06100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 686,200.00 .00 660,800.00 .00 .00 .00 .00 25,400.00 .00 686,200.00 .00 .00 .00 0 07500 LITIGATION REIMBURSEMENT FUND .00 183,949.14 183,949.14 .00 .00 500,000.00- .00 .00 .00 183,949.14 .00 .00 500,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 111 11 07 07600 7600 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 67 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 11 ATTORNEY GENERAL AGENCY 111 111 ATTORNEY GENERAL APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07600 PRISONER REIMBURSEMENT EXCESS .00 1,000,000.00 1,000,000.00 .00 .00 .00 .00 .00 .00 1,000,000.00 .00 .00 .00 0*APPN YEAR 07 30,471,000.00 29,596,971.58 60,593,978.30 .00 .00 2,290,413.47- 270,853.15 86,303.91 .00 60,951,135.36 .00 .00 3,173,577.25 0*AGENCY 111 30,471,000.00 29,595,354.58 60,819,157.72 .00 .00 2,290,413.47- 636,248.80 87,136.91 .00 61,542,543.43 .00 .00 3,766,602.32 0*AGY GRP 11 30,471,000.00 29,595,354.58 60,819,157.72 .00 .00 2,290,413.47- 636,248.80 87,136.91 .00 61,542,543.43 .00 .00 3,766,602.32 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 151 15 06 01000 1016 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 68 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 15 CIVIL RIGHTS AGENCY 151 151 MICHIGAN DEPARTMENT OF CIVIL RIGHTS APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 CIVIL RIGHTS OPERATIONS .00 .00 .00 .00 .00 .00 .00 1,421.57 .00 1,421.57 .00 .00 1,421.57 0*APPN YEAR 06 .00 .00 .00 .00 .00 .00 .00 1,421.57 .00 1,421.57 .00 .00 1,421.57 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 151 15 07 01000 1020 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 69 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 15 CIVIL RIGHTS AGENCY 151 151 MICHIGAN DEPARTMENT OF CIVIL RIGHTS APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 CIVIL RIGHTS OPERATIONS 11,011,600.00 1,809,200.00 12,282,658.35 .00 .00 .00 1,433.88 536,707.77 .00 12,820,800.00 .00 .00 .00 0 01092 UNCLASSIFIED POSITIONS 264,100.00 .00 256,900.97 .00 .00 .00 .00 7,199.03 .00 264,100.00 .00 .00 .00 0 02000 HUMAN RESOURCES OPTIMIZATION USER CHARGE 8,500.00 .00 6,803.00 .00 .00 .00 .00 1,697.00 .00 8,500.00 .00 .00 .00 0 02100 INFORMATION TECHNOLOGY SERVICES&PROJECTS 758,900.00 .00 708,267.79 .00 .00 .00 .00 50,632.21 .00 758,900.00 .00 .00 .00 0 07000 COLLECTIONS & EXPENDITURES FROM FEES .00 30,308.08 30,308.08 .00 .00 .00 .00 .00 .00 30,308.08 .00 .00 .00 0*APPN YEAR 07 12,043,100.00 1,839,508.08 13,284,938.19 .00 .00 .00 1,433.88 596,236.01 .00 13,882,608.08 .00 .00 .00 0*AGENCY 151 12,043,100.00 1,839,508.08 13,284,938.19 .00 .00 .00 1,433.88 597,657.58 .00 13,884,029.65 .00 .00 1,421.57 0*AGY GRP 15 12,043,100.00 1,839,508.08 13,284,938.19 .00 .00 .00 1,433.88 597,657.58 .00 13,884,029.65 .00 .00 1,421.57 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 03 14100 1063 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 70 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 03 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 14100 DEPT SERVICES - OPERATIONS .00 .00 98,875.86 .00 .00 .00 122,428.69 .00 .00 221,304.55 .00 .00 221,304.55 0 21500 ELECTIONS - HELP AMERICA VOTE ACT .00 1,692,981.18 1,769,652.79 .00 .00 .00 108,895.40 7,476.60 .00 1,886,024.79 .00 .00 193,043.61 0 45500 INFO TECHNOLOGY SERVICES AND PROJECTS .00 .00 883,042.00 .00 .00 .00 .00 .00 .00 883,042.00 .00 .00 883,042.00 0*APPN YEAR 03 .00 1,692,981.18 2,751,570.65 .00 .00 .00 231,324.09 7,476.60 .00 2,990,371.34 .00 .00 1,297,390.16 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 04 15200 1010 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 71 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 15200 AUTO REGULATION .00 381,963.89- 684.72 .00 .00 .00 .00 .00 .00 684.72 .00 .00 382,648.61 0 21500 ELECTIONS - HELP AMERICA VOTE ACT .00 122,247.47 122,247.47 .00 .00 .00 .00 .00 .00 122,247.47 .00 .00 .00 0*APPN YEAR 04 .00 259,716.42- 122,932.19 .00 .00 .00 .00 .00 .00 122,932.19 .00 .00 382,648.61 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 05 10000 1010 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 72 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 10000 OPERATIONS - EXECUTIVE DIRECTION .00 17,816.00- 4,424.30 .00 .00 3,231.70- .00 .00 .00 4,424.30 .00 .00 25,472.00 0 19050 CUSTOMER SERVICES ADMINISTRATION .00 2,667.43- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,667.43 0 21500 ELECTIONS - HELP AMERICA VOTE ACT .00 2,522,471.83 2,651,525.41 1,052,250.19 .00 .00 4,560.00 .00 .00 3,708,335.60 .00 .00 1,185,863.77 0 45500 INFO TECHNOLOGY SERVICES AND PROJECTS .00 22,791.06- 1,544,939.70 190,563.43 .00 112,000.00- .00 .00 .00 1,735,503.13 .00 .00 1,870,294.19 0 50100 BUILDING OCCUPANCY CHARGES/RENT .00 .00 4,807.00 .00 .00 .00 .00 .00 .00 4,807.00 .00 .00 4,807.00 0*APPN YEAR 05 .00 2,479,197.34 4,205,696.41 1,242,813.62 .00 115,231.70- 4,560.00 .00 .00 5,453,070.03 .00 .00 3,089,104.39 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 06 10000 1010 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 73 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 10000 OPERATIONS - EXECUTIVE DIRECTION .00 2,000.00- 15,259.00 .00 .00 .00 .00 .00 .00 15,259.00 .00 .00 17,259.00 0 14100 OPERATIONS - DEPARTMENT SERVICES .00 40,260.14- 2,211,601.13 .00 .00 11,220.00- .00 .00 .00 2,211,601.13 .00 .00 2,263,081.27 0 15100 OPERATIONS - REGULATORY SERVICES .00 4,378.74- 14,904.08 .00 .00 .00 .00 .00 .00 14,904.08 .00 .00 19,282.82 0 19100 BRANCH OPERATIONS .00 1,815.97- 51,703.35 .00 .00 5,356.86- .00 .00 .00 51,703.35 .00 .00 58,876.18 0 19125 REISSUE REGISTRATION PLATES .00 .00 4,701,509.13 .00 .00 4,585,020.87- .00 .00 .00 4,701,509.13 .00 .00 9,286,530.00 0 19300 CENTRAL OPERATIONS .00 399,925.31 1,157,191.29 .00 .00 .00 .00 .00 .00 1,157,191.29 .00 .00 757,265.98 0 19400 COMMEMORATIVE LICENSE PLATES .00 .00 128,775.00 .00 .00 .00 .00 .00 .00 128,775.00 .00 .00 128,775.00 0 19700 ORGAN DONOR PROGRAM .00 .00 17,569.14 .00 .00 .00 .00 406.66 .00 17,975.80 .00 .00 17,975.80 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 06 21100 1011 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 74 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 21100 ELECTION ADMINISTRATION AND SERVICES .00 .00 6,716.42 .00 .00 .00 .00 63.26 .00 6,779.68 .00 .00 6,779.68 0 45500 INFO TECHNOLOGY SERVICES AND PROJECTS .00 27,902.30- 543,151.50 1,650,000.00 .00 1,989,737.50- .00 .00 .00 2,193,151.50 .00 .00 4,210,791.30 0*APPN YEAR 06 .00 323,568.16 8,848,380.04 1,650,000.00 .00 6,591,335.23- .00 469.92 .00 10,498,849.96 .00 .00 16,766,617.03 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 07 10000 1011 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 75 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 10000 OPERATIONS - EXECUTIVE DIRECTION 115,600.00 2,389,003.55 2,399,724.01 .00 .00 3,028.48- .00 101,851.06 .00 2,501,575.07 .00 .00 .00 0 10910 SECRETARY OF STATE 124,900.00 .00 124,900.00 .00 .00 .00 .00 .00 .00 124,900.00 .00 .00 .00 0 10920 UNCLASSIFIED POSITIONS 459,200.00 .00 293,070.38 .00 .00 .00 .00 166,129.62 .00 459,200.00 .00 .00 .00 0 11700 MOTORCYCLE SAFETY SUB-FUND .00 17,924.09 .00 .00 .00 921,814.00- .00 .00 .00 .00 .00 .00 903,889.91 0 14100 OPERATIONS - DEPARTMENT SERVICES 494,700.00 22,931,482.23 21,617,440.51 .00 .00 1,785,287.52- .00 23,454.20 .00 21,640,894.71 .00 .00 .00 0 15100 OPERATIONS - REGULATORY SERVICES 579,400.00 18,870,692.18 18,258,539.79 .00 .00 1,067,130.00- .00 124,422.39 .00 18,382,962.18 .00 .00 .00 0 15300 MOTORCYCLE SAFETY EDUCATION ADMIN. .00 183,312.34 183,312.34 .00 .00 .00 .00 .00 .00 183,312.34 .00 .00 .00 0 15350 MOTORCYCLE SAFETY EDUCATION GRANTS .00 1,392,517.99 1,392,517.99 .00 .00 .00 .00 .00 .00 1,392,517.99 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 07 15400 0170 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 76 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 15400 COUNTY CLERK EDUCATION & TRAINING .00 83,201.00 84,713.97 .00 .00 144,489.95- .00 .00 .00 84,713.97 .00 .00 146,002.92 0 19100 BRANCH OPERATIONS 3,741,400.00 63,852,533.91 67,573,203.10 .00 .00 1,956,001.59- .00 284,258.04 .00 67,857,461.14 .00 .00 2,219,528.82 0 19300 CENTRAL OPERATIONS 1,812,000.00 31,746,909.21 33,296,808.94 .00 .00 242,221.18- .00 19,879.09 .00 33,316,688.03 .00 .00 .00 0 19400 COMMEMORATIVE LICENSE PLATES .00 2,071,474.72 1,803,028.59 .00 .00 268,446.13- .00 .00 .00 1,803,028.59 .00 .00 .00 0 19500 SPECIALTY LICENSE PLATES .00 349,121.32 349,121.32 .00 .00 .00 .00 .00 .00 349,121.32 .00 .00 .00 0 19700 ORGAN DONOR PROGRAM 104,000.00 .00 82,548.11 .00 .00 .00 .00 21,451.89 .00 104,000.00 .00 .00 .00 0 21100 ELECTION ADMINISTRATION AND SERVICES 2,821,600.00 .00 2,652,941.82 .00 36,000.00- .00 4,335.00 128,323.18 .00 2,785,600.00 .00 .00 .00 0 21200 FEES TO LOCAL UNITS 69,800.00 .00 92,961.28 .00 36,000.00 .00 .00 12,838.72 .00 105,800.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 07 21400 1011 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 77 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 21400 QUALIFIED VOTER FILE 1,833,900.00 .00 1,695,257.87 .00 .00 .00 3,794.60 134,847.53 .00 1,833,900.00 .00 .00 .00 0 21500 ELECTIONS - HELP AMERICA VOTE ACT 7,477.00 .00 .00 7,477.00 .00 .00 .00 .00 .00 7,477.00 .00 .00 .00 0 23090 VEHICLE CODE BOOKS .00 3,014.00 5,349.09 .00 .00 .00 .00 .00 .00 121,381.82 116,032.73 .00 118,367.82 0 30690 MVACF SUB-FUNDS .00 15,762.04 .00 .00 .00 112,318.45- .00 .00 .00 .00 .00 .00 96,556.41 0 45500 INFO TECHNOLOGY SERVICES AND PROJECTS 2,768,100.00 20,168,366.35 18,347,423.50 2,768,100.00 .00 1,820,942.85- .00 .00 .00 21,115,523.50 .00 .00 .00 0 50100 BUILDING OCCUPANCY CHARGES/RENT 2,707,600.00 7,019,775.71 9,699,476.07 .00 .00 .00 .00 27,899.64 .00 9,727,375.71 .00 .00 .00 0 50110 WORKER'S COMPENSATION 126,400.00 136,361.06 242,431.23 .00 .00 .00 .00 20,329.83 .00 262,761.06 .00 .00 .00 0 54000 CREDIT & DEBIT CARD SERVICE ASSESSMENTS .00 59,156.19 58,922.71 .00 .00 .00 .00 .00 .00 59,288.20 365.49 .00 132.01 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 231 23 07 99998 0302 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 78 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 23 STATE AGENCY 231 231 STATE APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 99998 WRITE-OFF PRIOR YEAR RESTRICTED A/P& A/R .00 1,572.65 1,572.65 .00 .00 .00 .00 .00 .00 1,572.65 .00 .00 .00 0*APPN YEAR 07 17,766,077.00 171,292,180.54 180,255,265.27 2,775,577.00 .00 8,321,680.15- 8,129.60 1,065,685.19 .00 184,221,055.28 116,398.22 .00 3,484,477.89 0*AGENCY 231 17,766,077.00 175,528,210.80 196,183,844.56 5,668,390.62 .00 15,028,247.08- 244,013.69 1,073,631.71 .00 203,286,278.80 116,398.22 .00 25,020,238.08 0*AGY GRP 23 17,766,077.00 175,528,210.80 196,183,844.56 5,668,390.62 .00 15,028,247.08- 244,013.69 1,073,631.71 .00 203,286,278.80 116,398.22 .00 25,020,238.08 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 06 01100 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 79 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01100 MANAGEMENT SERVICES .00 .00 .98 .00 .00 .00 .00 15.18 .00 16.16 .00 .00 16.16 0 03050 LIBRARY OF MICHIGAN OPERATIONS .00 .00 13,539.82 .00 .00 .00 .00 2,388.62 .00 15,928.44 .00 .00 15,928.44 0 03550 LIBRARY SERVICES AND TECHNOLOGY ACT .00 3,682,094.93 3,682,094.93 .00 .00 .00 .00 .00 .00 3,682,094.93 .00 .00 .00 0 04100 HISTORICAL ADMINISTRATION AND SERVICES .00 .00 187.25 .00 .00 .00 .00 129.51 .00 316.76 .00 .00 316.76 0 04110 FEDERAL PROGRAMS .00 128,525.75 128,525.75 .00 .00 .00 .00 .00 .00 128,525.75 .00 .00 .00 0 04150 MUSEUM STORES .00 1,443.26 .00 .00 .00 .00 .00 .00 .00 1,443.26 1,443.26 .00 .00 0 04170 HISTORIC MARKER REPAIR AND REPLACEMENT .00 .00 4,635.00 .00 .00 .00 .00 .00 .00 4,635.00 .00 .00 4,635.00 0 04180 THUNDER BAY NATL MARINE SANC & UNDERWATE .00 .00 35,080.00 .00 .00 .00 .00 .00 .00 35,080.00 .00 .00 35,080.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 06 10000 4300 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 80 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*APPN YEAR 06 .00 3,812,063.94 3,864,063.73 .00 .00 .00 .00 2,533.31 .00 3,868,040.30 1,443.26 .00 55,976.36 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 07 01000 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 81 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 UNCLASSIFIED SALARIES 222,300.00 .00 222,250.47 .00 .00 .00 .00 49.53 .00 222,300.00 .00 .00 .00 0 01100 MANAGEMENT SERVICES 1,947,500.00 .00 1,925,959.22 .00 .00 .00 .00 21,540.78 .00 1,947,500.00 .00 .00 .00 0 01200 BUILDING OCCUPANCY CHARGES AND RENT 3,180,100.00 .00 3,180,100.00 .00 .00 .00 .00 .00 .00 3,180,100.00 .00 .00 .00 0 01300 WORKER'S COMPENSATION 14,000.00 .00 6,094.79 .00 .00 .00 .00 7,905.21 .00 14,000.00 .00 .00 .00 0 01400 OFFICE OF FILM AND TELEVISION SERVICES 166,400.00 .00 144,435.34 .00 .00 .00 .00 21,964.66 .00 166,400.00 .00 .00 .00 0 01410 21ST CENTURY JOBS - MICHIGAN FILM OFFICE .00 81,284.04 81,284.04 .00 .00 .00 .00 .00 .00 81,284.04 .00 .00 .00 0 01500 HUMAN RESOURCES OPTIMIZATION USER CHGS 16,100.00 .00 12,886.00 .00 .00 .00 .00 3,214.00 .00 16,100.00 .00 .00 .00 0 02001 ADMINISTRATION 617,100.00 .00 617,050.61 .00 .00 .00 .00 49.39 .00 617,100.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 07 02002 2002 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 82 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02002 ARTS AND CULTURAL GRANTS 5,844,300.00 694,945.00 6,516,145.00 .00 .00 .00 23,100.00 .00 .00 6,539,245.00 .00 .00 .00 0 02006 ARTS GRANTS APPLICATION FEES .00 310.40 310.40 .00 .00 .00 .00 .00 .00 310.40 .00 .00 .00 0 03050 LIBRARY OF MICHIGAN OPERATIONS 6,257,100.00 .00 6,009,818.90 .00 .00 .00 297.00 246,984.10 .00 6,257,100.00 .00 .00 .00 0 03150 STATE AID TO LIBRARIES 12,143,000.00 .00 12,143,000.00 .00 .00 .00 .00 .00 .00 12,143,000.00 .00 .00 .00 0 03300 SUBREGIONAL STATE AID 505,000.00 .00 505,000.00 .00 .00 .00 .00 .00 .00 505,000.00 .00 .00 .00 0 03400 BOOK DISTRIBUTION CENTERS 350,000.00 .00 350,000.00 .00 .00 .00 .00 .00 .00 350,000.00 .00 .00 .00 0 03550 LIBRARY SERVICES AND TECHNOLOGY ACT .00 1,297,727.20 1,297,727.20 .00 .00 .00 .00 .00 .00 1,297,727.20 .00 .00 .00 0 03600 COLLECTED GIFTS & FEES .00 64.28 64.28 .00 .00 .00 .00 .00 .00 64.28 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 07 04100 6108 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 83 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 04100 HISTORICAL ADMINISTRATION AND SERVICES 4,879,500.00 147,500.00 5,023,790.96 .00 .00 .00 .00 3,209.04 .00 5,027,000.00 .00 .00 .00 0 04110 FEDERAL PROGRAMS .00 738,569.57 738,569.57 .00 .00 .00 .00 .00 .00 738,569.57 .00 .00 .00 0 04120 HERITAGE PUBLICATIONS .00 614,318.45 504,939.98 .00 .00 .00 .00 .00 .00 853,274.39 348,334.41 .00 238,955.94 0 04130 PRIVATE GRANTS AND GIFTS .00 8,489.52 8,570.12 .00 .00 31,440.89- .00 .00 .00 8,570.12 .00 .00 31,521.49 0 04150 MUSEUM STORES .00 527,166.90 462,702.87 .00 .00 .00 .00 .00 .00 529,224.68 66,521.81 .00 2,057.78 0 04170 HISTORIC MARKER REPAIR AND REPLACEMENT .00 93,637.83 91,093.33 .00 .00 .00 .00 .00 .00 136,783.10 45,689.77 .00 43,145.27 0 04180 THUNDER BAY NATL MARINE SANC & UNDERWATE 197,500.00 .00 159,628.05 .00 .00 .00 .00 37,871.95 .00 197,500.00 .00 .00 .00 0 05000 INFO TECHNOLOGY SERVICES & PROJECTS 880,500.00 .00 839,746.51 .00 .00 .00 .00 40,753.49 .00 880,500.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 251 25 07 07511 7503 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 84 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 25 HISTORY, ARTS AND LIBRARIES AGENCY 251 251 HISTORY, ARTS AND LIBRARIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07511 MACKINAC ISLAND PARK OPERATIONS 1,274,800.00 94,626.08 1,369,426.08 .00 .00 .00 .00 .00 .00 1,369,426.08 .00 .00 .00 0 07516 HISTORICAL FACILITIES SYSTEM 193,400.00 1,317,304.40 1,510,704.40 .00 .00 .00 .00 .00 .00 1,510,704.40 .00 .00 .00 0 10000 HISTORY, ARTS AND LIBRARIES FUND .00 1,162,057.86 1,225,188.54 .00 .00 .00 .00 .00 .00 1,994,518.65 769,330.11 .00 832,460.79 0 99940 A/R AND A/P WRITE OFF .00 24,869.55 24,869.55 .00 .00 .00 .00 .00 .00 24,869.55 .00 .00 .00 0*APPN YEAR 07 38,688,600.00 6,802,871.08 44,971,356.21 .00 .00 31,440.89- 23,397.00 383,542.15 .00 46,608,171.46 1,229,876.10 .00 1,148,141.27 0*AGENCY 251 38,688,600.00 10,614,935.02 48,835,419.94 .00 .00 31,440.89- 23,397.00 386,075.46 .00 50,476,211.76 1,231,319.36 .00 1,204,117.63 0*AGY GRP 25 38,688,600.00 10,614,935.02 48,835,419.94 .00 .00 31,440.89- 23,397.00 386,075.46 .00 50,476,211.76 1,231,319.36 .00 1,204,117.63 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 TRB 27 07 70110 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 85 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY TRB 271 INVESTMENT'S GROUP OF ACCOUNTS APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0*AGENCY TRB .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 085 27 04 01100 0812 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 86 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 085 085 MICHIGAN STRATEGIC FUND AGENCY APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01100 JOB CREATION SERVICES .00 .00 .00 .00 .00 .00 .00 11,420.00 11,420.00 11,420.00 .00 .00 .00 0 03010 ECONOMIC DEV JOB TRAINING GRANTS .00 .00 .00 .00 .00 .00 .00 9,041.47 9,041.47 9,041.47 .00 .00 .00 0*APPN YEAR 04 .00 .00 .00 .00 .00 .00 .00 20,461.47 20,461.47 20,461.47 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 085 27 05 01000 0812 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 87 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 085 085 MICHIGAN STRATEGIC FUND AGENCY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 ADMINISTRATION .00 .00 .00 .00 .00 .00 .00 38,517.04 38,517.04 38,517.04 .00 .00 .00 0 01100 JOB CREATION SERVICES .00 .00 .00 .00 .00 .00 .00 31,968.19 31,968.19 31,968.19 .00 .00 .00 0 03010 ECONOMIC DEV JOB TRAINING GRANTS .00 .00 .00 .00 .00 .00 .00 16,870.65 16,870.65 16,870.65 .00 .00 .00 0*APPN YEAR 05 .00 .00 .00 .00 .00 .00 .00 87,355.88 87,355.88 87,355.88 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 085 27 06 01100 0812 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 88 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 085 085 MICHIGAN STRATEGIC FUND AGENCY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01100 JOB CREATION SERVICES .00 .00 .00 .00 .00 .00 .00 64,359.06 64,359.06 64,359.06 .00 .00 .00 0 03000 MICHIGAN PROMOTION PROGRAM .00 .00 .00 .00 .00 .00 .00 10,330.10 10,330.10 10,330.10 .00 .00 .00 0 03010 ECONOMIC DEV JOB TRAINING GRANTS .00 .00 .00 .00 .00 .00 .00 852.56 852.56 852.56 .00 .00 .00 0*APPN YEAR 06 .00 .00 .00 .00 .00 .00 .00 75,541.72 75,541.72 75,541.72 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 085 27 07 01000 0812 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 89 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 085 085 MICHIGAN STRATEGIC FUND AGENCY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01000 ADMINISTRATION 2,362,200.00 .00 2,353,455.85 .00 .00 .00 .00 8,744.15 .00 2,362,200.00 .00 .00 .00 0 01100 JOB CREATION SERVICES 13,182,300.00 .00 13,081,073.13 .00 .00 .00 .00 101,226.87 .00 13,182,300.00 .00 .00 .00 0 01200 HUMAN RESOURCES OPTIMIZATION 17,300.00 .00 13,847.00 .00 .00 .00 .00 3,453.00 .00 17,300.00 .00 .00 .00 0 03000 MICHIGAN PROMOTION PROGRAM 5,717,500.00 .00 5,717,500.00 .00 .00 .00 .00 .00 .00 5,717,500.00 .00 .00 .00 0 03010 ECONOMIC DEV JOB TRAINING GRANTS 8,178,400.00 .00 8,084,047.42 .00 .00 .00 .00 94,352.58 .00 8,178,400.00 .00 .00 .00 0*APPN YEAR 07 29,457,700.00 .00 29,249,923.40 .00 .00 .00 .00 207,776.60 .00 29,457,700.00 .00 .00 .00 0*AGENCY 085 29,457,700.00 .00 29,249,923.40 .00 .00 .00 .00 391,135.67 183,359.07 29,641,059.07 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 00 02301 0080 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 90 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 00 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02301 ENFORCEMENT .00 165.03- 7,970.00 .00 .00 .00 .00 .00 .00 7,970.00 .00 .00 8,135.03 0*APPN YEAR 00 .00 165.03- 7,970.00 .00 .00 .00 .00 .00 .00 7,970.00 .00 .00 8,135.03 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 02 01801 1025 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 91 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 02 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01801 FINANCIAL SERVICES .00 .00 .00 .00 .00 50,000.00- .00 .00 .00 .00 .00 .00 50,000.00 0*APPN YEAR 02 .00 .00 .00 .00 .00 50,000.00- .00 .00 .00 .00 .00 .00 50,000.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 04 02470 0080 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 92 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02470 TAX COMPLIANCE .00 .00 63,854.97 .00 .00 165,226.64- .00 .00 .00 63,854.97 .00 .00 229,081.61 0*APPN YEAR 04 .00 .00 63,854.97 .00 .00 165,226.64- .00 .00 .00 63,854.97 .00 .00 229,081.61 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 05 01201 0440 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 93 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01201 INFORMATION TECHNOLOGY SERVICES&PROJECTS .00 .92- 34,502.20 .00 .00 .00 .00 .00 .00 34,502.20 .00 .00 34,503.12 0 02470 TAX COMPLIANCE .00 200.00- 20,080.58 .00 .00 .00 .00 .00 .00 20,080.58 .00 .00 20,280.58 0 03245 SCHOOL BOND LOAN PROGRAM REFORM .00 .00 134,879.59 .00 .00 326,828.59- .00 .00 .00 134,879.59 .00 .00 461,708.18 0*APPN YEAR 05 .00 200.92- 189,462.37 .00 .00 326,828.59- .00 .00 .00 189,462.37 .00 .00 516,491.88 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 06 01101 0079 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 94 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01101 OFFICE OF THE DIRECTOR .00 .00 1,069.74 .00 .00 .00 .00 .00 .00 1,069.74 .00 .00 1,069.74 0 01201 INFORMATION TECHNOLOGY SERVICES&PROJECTS .00 25,111.21- 513,358.70 .00 .00 1,413,189.61- 300,000.00 4,482.00 .00 817,840.70 .00 .00 2,256,141.52 0 01800 FINANCE AND ACCOUNTING .00 .00 .00 .00 .00 256,000.00- .00 .00 .00 .00 .00 .00 256,000.00 0 01815 PRIVATE COLLECTION AGENCIES & LAW FIRMS .00 .00 213,231.40 .00 .00 84,223.72- .00 .00 .00 213,231.40 .00 .00 297,455.12 0 01820 RECEIPTS PROCESSING .00 .00 18,686.64 .00 .00 8,731.36- .00 .00 .00 18,686.64 .00 .00 27,418.00 0 01870 COLLECTIONS .00 .00 2,876.00 .00 .00 500,000.00- .00 .00 .00 2,876.00 .00 .00 502,876.00 0 01900 HUMAN RESOURCES, OPM, PURCHASING .00 .00 3,108.16 .00 .00 .00 .00 155.04 .00 3,263.20 .00 .00 3,263.20 0 01916 UNCLAIMED PROPERTY .00 109,768.59- 6,531.25 .00 .00 .00 .00 .00 .00 6,531.25 .00 .00 116,299.84 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 06 01960 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 95 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01960 MAIL OPERATIONS .00 .00 2,356.60 .00 .00 .00 225,000.00 569.88 .00 227,926.48 .00 .00 227,926.48 0 01980 ECONOMIC & REVENUE FORECASTING .00 .00 4,785.62 .00 .00 .00 .00 48.34 .00 4,833.96 .00 .00 4,833.96 0 02410 TAX POLICY .00 3,991.61- 11,759.84 .00 .00 .00 .00 .00 .00 11,759.84 .00 .00 15,751.45 0 02420 TAX PROCESSING .00 .00 38,774.00 .00 .00 .00 500,000.00 418.83 .00 539,192.83 .00 .00 539,192.83 0 02430 CUSTOMER CONTACT .00 9,060.00- 153,203.65 .00 .00 .00 .00 .00 .00 153,203.65 .00 .00 162,263.65 0 02450 REVENUE ENHANCEMENT PROGRAM .00 .00 3,048,562.90 .00 .00 .00 863,700.00 5.90 .00 3,912,268.80 .00 .00 3,912,268.80 0 02470 TAX COMPLIANCE .00 8,420.32- 375,225.78 .00 .00 392,245.83- .00 .00 .00 375,225.78 .00 .00 775,891.93 0 03206 INVESTMENTS .00 88,783.61- 43,272.67 .00 .00 .00 .00 .00 .00 43,272.67 .00 .00 132,056.28 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 06 03215 0056 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 96 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03215 MICHIGAN EDUCATION TRUST .00 670.65- 32,862.10 .00 .00 .00 .00 .00 .00 32,862.10 .00 .00 33,532.75 0 03501 STUDENT FINANCIAL ASSISTANCE PROGRAMS .00 11,818.50- 80,277.11 .00 .00 10,985.64- .00 .00 .00 80,277.11 .00 .00 103,081.25 0 04201 SUPERVISION OF GENERAL PROPERTY TAX LAW .00 51,597.37- 315,469.82 .00 .00 .00 250,000.00 195.00 .00 565,664.82 .00 .00 617,262.19 0 04501 LOCAL FINANCE .00 .00 .00 .00 .00 .00 7,920.00 .00 .00 7,920.00 .00 .00 7,920.00 0 04506 PARI-MUTUEL AUDITS .00 .00 18,865.09 .00 .00 .00 .00 .00 .00 18,865.09 .00 .00 18,865.09 0 09110 COMMERCIAL MOBILE RADIO SERVICE - 911 .00 1,789,985.25 3,461,675.75 .00 .00 9,901,545.49- .00 .00 .00 3,461,675.75 .00 .00 11,573,235.99 0 09316 SENIOR CITIZEN'S COOP HOUSING TAX EXEMPT .00 .00 25,000.00 .00 .00 .00 .00 4,061.25 .00 29,061.25 .00 .00 29,061.25 0*APPN YEAR 06 .00 1,480,763.39 8,370,952.82 .00 .00 12,566,921.65- 2,146,620.00 9,936.24 .00 10,527,509.06 .00 .00 21,613,667.32 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 00901 0054 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 97 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 00901 DISBURSEMENT OF FUNDS TO CANDIDATES .00 5,980,695.00- .00 .00 .00 1,273,566.68- .00 .00 .00 .00 .00 .00 7,254,261.68 0 01093 UNCLASSIFIED POSITIONS 567,900.00 178,217.00 677,184.79 .00 .00 .00 .00 68,932.21 .00 746,117.00 .00 .00 .00 0 01101 OFFICE OF THE DIRECTOR 680,100.00 64,652.11 592,241.69 .00 .00 .00 .00 152,510.42 .00 744,752.11 .00 .00 .00 0 01201 INFORMATION TECHNOLOGY SERVICES&PROJECTS 4,356,600.00 11,298,397.51 15,281,853.28 .00 .00 373,144.23- .00 .00 .00 15,281,853.28 .00 .00 .00 0 01301 WORKER'S COMPENSATION INSURANCE PREM .00 109,038.84 109,038.84 .00 .00 .00 .00 .00 .00 109,038.84 .00 .00 .00 0 01308 RENT & BUILDING OCCUPANCY CHARGES 3,439,200.00 1,776,716.20 5,125,729.00 .00 .00 .00 .00 90,187.20 .00 5,215,916.20 .00 .00 .00 0 01314 TRAVEL 327,400.00 1,014,124.17 1,246,934.68 .00 .00 .00 .00 94,589.49 .00 1,341,524.17 .00 .00 .00 0 01800 FINANCE AND ACCOUNTING .00 1,791,174.29 1,763,257.86 .00 .00 89,502.91- .00 .00 .00 1,763,257.86 .00 .00 61,586.48 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 01815 0020 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 98 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01815 PRIVATE COLLECTION AGENCIES & LAW FIRMS .00 25,713,306.74 25,713,306.74 .00 .00 .00 .00 .00 .00 25,713,306.74 .00 .00 .00 0 01820 RECEIPTS PROCESSING 454,300.00 2,251,864.15 2,638,234.14 .00 .00 81,203.94- .00 12,669.82 .00 2,650,903.96 .00 .00 25,943.75 0 01870 COLLECTIONS 688,000.00 18,971,398.42 18,606,466.54 .00 .00 1,026,623.00- .00 26,308.88 .00 18,632,775.42 .00 .00 .00 0 01900 HUMAN RESOURCES, OPM, PURCHASING 2,732,200.00 181,100.00 2,691,842.35 .00 .00 .00 .00 221,457.65 .00 2,913,300.00 .00 .00 .00 0 01916 UNCLAIMED PROPERTY .00 4,213,390.83 4,213,390.83 .00 .00 .00 .00 .00 .00 4,213,390.83 .00 .00 .00 0 01931 HR OPTIMIZATION CHARGES 82,900.00 .00 66,352.00 .00 .00 .00 .00 16,548.00 .00 82,900.00 .00 .00 .00 0 01960 MAIL OPERATIONS 1,955,800.00 .00 1,758,059.46 .00 .00 .00 .00 197,740.54 .00 1,955,800.00 .00 .00 .00 0 01980 ECONOMIC & REVENUE FORECASTING 1,346,700.00 .00 1,328,337.16 .00 .00 .00 67.77 18,295.07 .00 1,346,700.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 02108 0014 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 99 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02108 HOME HEATING ASSISTANCE .00 2,016,700.00 2,016,700.00 .00 .00 .00 .00 .00 .00 2,016,700.00 .00 .00 .00 0 02109 NEW HIRE REPORTING .00 381,492.87 381,492.87 .00 .00 .00 .00 .00 .00 381,492.87 .00 .00 .00 0 02115 REFINED PETROLEUM INTEREST SUBSIDY .00 .00 26,106.08 .00 .00 .00 .00 .00 .00 85,237.93 59,131.85 .00 85,237.93 0 02118 BOTTLE BILL IMPLEMENTATION .00 250,000.00 250,000.00 .00 .00 .00 .00 .00 .00 250,000.00 .00 .00 .00 0 02309 TOBACCO TAX COLLECTION .00 315,600.00 315,600.00 .00 .00 .00 .00 .00 .00 315,600.00 .00 .00 .00 0 02400 EXCISE TAX ON SERVICES IMPLEMENTATION 100,000.00 .00 .00 100,000.00 .00 .00 .00 .00 .00 100,000.00 .00 .00 .00 0 02401 INCOME TAX INCREASE IMPLEMENTATION 100,000.00 .00 .00 100,000.00 .00 .00 .00 .00 .00 100,000.00 .00 .00 .00 0 02410 TAX POLICY .00 4,243,117.86 3,881,779.08 .00 .00 361,338.78- .00 .00 .00 3,881,779.08 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 02420 0021 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 100 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02420 TAX PROCESSING .00 13,899,117.74 13,683,053.59 .00 .00 216,064.15- .00 .00 .00 13,683,053.59 .00 .00 .00 0 02423 HOMESTEAD EXEMPTION AFFIDAVIT AUDITS .00 149,645.41 149,645.41 .00 .00 .00 .00 .00 .00 149,645.41 .00 .00 .00 0 02430 CUSTOMER CONTACT .00 13,033,404.39 13,033,268.86 .00 .00 135.53- .00 .00 .00 13,033,268.86 .00 .00 .00 0 02450 REVENUE ENHANCEMENT PROGRAM 4,980,300.00 .00 4,480,163.17 .00 .00 .00 462,235.08 37,901.75 .00 4,980,300.00 .00 .00 .00 0 02470 TAX COMPLIANCE .00 30,061,627.99 27,500,141.39 .00 .00 2,561,486.60- .00 .00 .00 27,500,141.39 .00 .00 .00 0 02480 TAX RESTRUCTURING INITIATIVE 11,000,000.00 .00 .00 .00 .00 .00 11,000,000.00 .00 .00 11,000,000.00 .00 .00 .00 0 03100 PROUD TO BE AN AMERICAN LICENSE PLATES .00 462,475.00 462,660.00 .00 .00 .00 .00 .00 .00 463,085.00 425.00 .00 610.00 0 03201 COMMON CASH AND DEBT MANAGEMENT 273,000.00 605,633.95 906,580.17 .00 .00 513,891.57- .00 97,108.80 .00 1,003,688.97 .00 .00 638,946.59 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 03206 0040 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 101 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03206 INVESTMENTS .00 11,499,483.53 10,593,391.53 .00 .00 .00 906,092.00 .00 .00 11,499,483.53 .00 .00 .00 0 03207 HOSPITAL FINANCE AUTHORITY .00 1,229,405.29 1,229,405.29 .00 .00 .00 .00 .00 .00 1,229,405.29 .00 .00 .00 0 03213 MUNICIPAL BOND AUTHORITY .00 912,771.93 912,771.93 .00 .00 .00 .00 .00 .00 912,771.93 .00 .00 .00 0 03214 QUALIFIED AGRICULTURAL LOAN PAYMENTS 2,500,000.00 .00 1,526,476.74 .00 150,000.00- .00 .00 823,523.26 .00 2,350,000.00 .00 .00 .00 0 03215 MICHIGAN EDUCATION TRUST .00 2,500,670.65 2,500,670.65 .00 .00 .00 .00 .00 .00 2,500,670.65 .00 .00 .00 0 03220 MI PUBLIC EDUCATION FACILITIES AUTHORITY .00 184,265.77 184,265.77 .00 .00 .00 .00 .00 .00 184,265.77 .00 .00 .00 0 03501 STUDENT FINANCIAL ASSISTANCE PROGRAMS 1,522,300.00 21,893,837.34 23,344,961.34 .00 .00 71,176.00- .00 .00 .00 23,344,961.34 .00 .00 .00 0 03800 NURSING SCHOLARSHIP PROGRAM .00 4,250,000.00 4,126,439.14 .00 .00 .00 .00 .00 .00 4,382,705.69 256,266.55 .00 132,705.69 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 04201 0244 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 102 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 04201 SUPERVISION OF GENERAL PROPERTY TAX LAW 6,247,200.00 2,432,856.51 5,164,844.41 .00 .00 12,802,820.09- 1,533,750.00 163,894.47 .00 6,862,488.88 .00 .00 10,985,252.46 0 04206 PROPERTY TAX ASSESSORS TRAINING .00 376,355.50 271,302.07 .00 .00 362,967.27- .00 .00 .00 271,302.07 .00 .00 257,913.84 0 04307 STATE TAX MANUALS .00 7,775.00 1,641.75 .00 .00 .00 .00 .00 .00 24,973.26 23,331.51 .00 17,198.26 0 04501 LOCAL FINANCE 1,262,200.00 720,865.65 1,934,388.02 .00 .00 .00 .00 48,677.63 .00 1,983,065.65 .00 .00 .00 0 08320 WATER POLLUTION CONTROL B & I REDEMPTION 2,458,200.00 .00 2,458,199.14 .00 .00 .00 .00 .86 .00 2,458,200.00 .00 .00 .00 0 08324 CURRENT YEAR'S INTEREST-GEN OBLIG NOTES 38,745,000.00 .00 38,744,417.17 .00 .00 .00 .00 582.83 .00 38,745,000.00 .00 .00 .00 0 08325 INTEREST COST ON INTERFUND BORROWING 3,569,514.50 .00 3,569,514.50 .00 .00 .00 .00 .00 .00 3,569,514.50 .00 .00 .00 0 08330 QUALITY OF LIFE BOND 1,680,000.45 57,619,999.55 58,827,988.27 .00 .00 .00 .00 472,011.73 .00 59,300,000.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 08340 0513 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 103 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 08340 CLEAN MICHIGAN INIATIVE 1,219,999.55 35,680,000.45 35,680,000.45 .00 300,000.00- .00 .00 919,999.55 .00 36,600,000.00 .00 .00 .00 0 08350 GREAT LAKES WATER QUALITY BOND 885,500.00 614,500.00 1,782,128.13 .00 300,000.00 .00 .00 17,871.87 .00 1,800,000.00 .00 .00 .00 0 09110 COMMERCIAL MOBILE RADIO SERVICE - 911 .00 19,914,208.10 17,563,568.79 .00 .00 10,865,410.53- .00 .00 .00 17,563,568.79 .00 .00 8,514,771.22 0 09316 SENIOR CITIZEN'S COOP HOUSING TAX EXEMPT 17,892,900.00 .00 16,827,669.55 .00 480,400.00- .00 11,550.00 573,280.45 .00 17,412,500.00 .00 .00 .00 0 09325 CONVENTION FACILITY DEVELOPMENT DISTRIBU .00 18,922,093.17 53,176,995.43 .00 .00 3,858,727.17- .00 .00 .00 53,176,995.43 .00 .00 38,113,629.43 0 09329 REFUNDABLE INCOME TAX CREDITS .00 883,400,000.00 883,400,000.00 .00 .00 .00 .00 .00 .00 883,400,000.00 .00 .00 .00 0 09330 AIRPORT PARKING DISTRIBUTION .00 21,526,748.19 21,366,308.19 .00 .00 .00 .00 .00 .00 25,418,440.29 4,052,132.10 .00 3,891,692.10 0 09430 GRANT TO COUNTIES IN LIEU OF TAXES 5,000.00 .00 5,311.23 .00 400.00 .00 .00 88.77 .00 5,400.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 09450 0001 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 104 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 09450 SPECIAL GRANTS 212,000.00 .00 211,370.00 .00 .00 .00 .00 630.00 .00 212,000.00 .00 .00 .00 0 09456 CONSTITUTIONAL STATE GENERAL REVENUE SHA .00 665,976,763.00 665,976,763.00 .00 .00 .00 .00 .00 .00 665,976,763.00 .00 .00 .00 0 09460 HEALTH AND SAFETY FUND GRANTS .00 19,826,351.07 20,650,906.50 .00 .00 4,912,776.76- .00 .00 .00 20,650,906.50 .00 .00 5,737,332.19 0 09466 STATUTORY STATE GENERAL REVENUE SHARING .00 404,915,578.00 404,915,578.00 .00 .00 .00 .00 .00 .00 404,915,578.00 .00 .00 .00 0 09517 RENAISSANCE ZONE REIMBURSEMENT 2,630,000.00 .00 3,243,721.54 .00 630,000.00 .00 .00 16,278.46 .00 3,260,000.00 .00 .00 .00 0 09800 INTEREST EXPENSE RELATED TO TAX REFUNDS .00 825,655.00 825,655.00 .00 .00 .00 .00 .00 .00 825,655.00 .00 .00 .00 0 09990 WRITE-OFF ACCOUNTS RECEIVABLE 171,546,460.03 .00 171,546,460.03 .00 .00 .00 .00 .00 .00 171,546,460.03 .00 .00 .00 0 09994 OUT-OF-PERIOD TAX REFUNDS .00 1,929,038.00 1,929,038.00 .00 .00 .00 .00 .00 .00 1,929,038.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 271 27 07 90000 9000 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 105 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 27 TREASURY AGENCY 271 271 TREASURY APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 90000 FINANCIAL INSTITUTIONS SERVICES .00 7,146,965.07 7,146,965.07 .00 .00 .00 .00 .00 .00 7,146,965.07 .00 .00 .00 0 99949 STATE RESTRICTED .00 30,000,000.00- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30,000,000.00 0*APPN YEAR 07 285,460,674.53 2281,307,687.24 2610,538,536.61 200,000.00 .00 39,370,835.21- 13,913,694.85 4,071,089.71 .00 2633,114,608.18 4,391,287.01 .00 105,717,081.62 0*AGENCY 271 285,460,674.53 2282,788,084.68 2619,170,776.77 200,000.00 .00 52,479,812.09- 16,060,314.85 4,081,025.95 .00 2643,903,404.58 4,391,287.01 .00 128,134,457.46 0*AGY GRP 27 314,918,374.53 2282,788,084.68 2648,420,700.17 200,000.00 .00 52,479,812.09- 16,060,314.85 4,472,161.62 183,359.07 2673,544,463.65 4,391,287.01 .00 128,134,457.46 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 95 02301 1010 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 106 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 95 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 02301 INFORMATION SERVICE CENTER OPERATIONS .00 .00 .00 .00 .00 .00 .00 1,630.00 .00 1,630.00 .00 .00 1,630.00 0*APPN YEAR 95 .00 .00 .00 .00 .00 .00 .00 1,630.00 .00 1,630.00 .00 .00 1,630.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 04 04302 1715 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 107 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 04 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 04302 GENERAL SERVICES .00 10,047.93- 22,880.48 .00 .00 .00 .00 .00 .00 22,880.48 .00 .00 32,928.41 0*APPN YEAR 04 .00 10,047.93- 22,880.48 .00 .00 .00 .00 .00 .00 22,880.48 .00 .00 32,928.41 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 05 01404 1718 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 108 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 05 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01404 STATE BOARD/SUPERINTENDENT OPERATIONS .00 .00 .00 .00 .00 .00 .00 20,120.00 .00 20,120.00 .00 .00 20,120.00 0 01605 CENTRAL SUPPORT .00 .00 .00 .00 .00 .00 .00 3,450.00 .00 3,450.00 .00 .00 3,450.00 0 04501 EDUCATIONAL ASSESSMENT OPERATIONS .00 41,494.99 41,494.99 .00 .00 .00 .00 .00 .00 41,494.99 .00 .00 .00 0*APPN YEAR 05 .00 41,494.99 41,494.99 .00 .00 .00 .00 23,570.00 .00 65,064.99 .00 .00 23,570.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 06 01404 1718 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 109 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01404 STATE BOARD/SUPERINTENDENT OPERATIONS .00 .00 8,246.53 .00 .00 .00 .00 334,201.87 .00 342,448.40 .00 .00 342,448.40 0 01605 CENTRAL SUPPORT .00 .00 14,252.97 .00 .00 .00 11,750.00 8,709.23 .00 34,712.20 .00 .00 34,712.20 0 03601 GRANTS ADMIN & SCHOOL SUPPORT OPERATIONS .00 225,708.53 225,708.53 .00 .00 .00 .00 .00 .00 225,708.53 .00 .00 .00 0 04302 GENERAL SERVICES .00 .00 2,746.72 .00 .00 .00 .00 .00 .00 2,746.72 .00 .00 2,746.72 0 04401 MI SCHOOLS FOR THE DEAF/BLIND OPERATIONS .00 64,919.78 79,059.93 .00 .00 1,700.00- .00 .00 .00 79,059.93 .00 .00 15,840.15 0 04402 SCHOOL FOR THE DEAF RENOVATION .00 .00 208.59 .00 .00 .00 .00 .00 .00 208.59 .00 .00 208.59 0 04420 PRIVATE GIFTS - DEAF .00 .00 216.00 .00 .00 .00 .00 .00 .00 216.00 .00 .00 216.00 0 04501 EDUCATIONAL ASSESSMENT OPERATIONS .00 49,219.19 49,219.19 .00 .00 .00 .00 .00 .00 49,219.19 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 06 05101 1718 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 110 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 06 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 05101 EARLY CHILDHOOD & FAMILY SERVICES OPS .00 2,552.00 2,552.00 .00 .00 .00 .00 .00 .00 2,552.00 .00 .00 .00 0 06101 SCHOOL IMPROVEMENT OPERATIONS .00 20,110.64 20,110.64 .00 .00 .00 .00 .00 .00 20,110.64 .00 .00 .00 0 07103 PROFESSIONAL PREPARATION OPERATIONS .00 620.00- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 620.00 0 07153 MIDDLE SCHOOL MATH PROJECT .00 66,702.10 66,702.10 .00 .00 .00 .00 .00 .00 66,702.10 .00 .00 .00 0 07501 SCHOOL FINANCE AND SCHOOL LAW OPERATIONS .00 .00 4,160.00 .00 .00 .00 .00 18,668.83 .00 22,828.83 .00 .00 22,828.83 0*APPN YEAR 06 .00 428,592.24 473,183.20 .00 .00 1,700.00- 11,750.00 361,579.93 .00 846,513.13 .00 .00 419,620.89 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 07 01101 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 111 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01101 STATE BOARD OF EDUCATION PER DIEM PAYMEN 24,400.00 .00 19,900.00 .00 .00 .00 .00 4,500.00 .00 24,400.00 .00 .00 .00 0 01403 UNCLASSIFIED POSITIONS 406,000.00 78,592.27 434,993.31 .00 .00 .00 .00 49,598.96 .00 484,592.27 .00 .00 .00 0 01404 STATE BOARD/SUPERINTENDENT OPERATIONS 856,800.00 1,250,019.08 2,039,643.33 .00 .00 .00 .00 67,175.75 .00 2,106,819.08 .00 .00 .00 0 01601 WORKERS COMPENSATION 50,000.00 .00 42,720.13 .00 .00 .00 .00 7,279.87 .00 50,000.00 .00 .00 .00 0 01602 TRAINING AND ORIENTATION WORKSHOPS .00 63,652.98 63,652.98 .00 .00 .00 .00 .00 .00 63,652.98 .00 .00 .00 0 01605 CENTRAL SUPPORT 982,000.00 1,058,224.41 2,031,954.27 .00 .00 .00 .00 8,270.14 .00 2,040,224.41 .00 .00 .00 0 01610 TERMINAL LEAVE PAYMENTS 84,400.00 359,690.57 421,640.68 .00 .00 .00 .00 22,449.89 .00 444,090.57 .00 .00 .00 0 01623 BUILDING OCCUPANCY CHARGES PROPERTY MANA 344,700.00 1,092,850.00 1,437,550.00 .00 .00 .00 .00 .00 .00 1,437,550.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 07 01625 1012 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 112 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01625 TENANT RENT .00 76,140.53 71,558.17 .00 .00 4,582.36- .00 .00 .00 71,558.17 .00 .00 .00 0 01630 HR OPTIMIZATION USER CHARGES 23,300.00 .00 18,649.00 .00 .00 .00 .00 4,651.00 .00 23,300.00 .00 .00 .00 0 03601 GRANTS ADMIN & SCHOOL SUPPORT OPERATIONS 418,400.00 6,656,144.71 7,041,632.19 .00 .00 295,432.49- .00 34,352.11 .00 7,075,984.30 .00 .00 296,872.08 0 03656 FEDERAL AND PRIVATE GRANTS .00 2,139.65 2,139.65 .00 .00 .00 .00 .00 .00 2,139.65 .00 .00 .00 0 03801 INFORMATION TECHNOLOGY OPERATIONS 748,700.00 1,403,850.18 2,121,342.90 .00 .00 .00 .00 31,207.28 .00 2,152,550.18 .00 .00 .00 0 04201 SPECIAL EDUCATION OPERATIONS 212,500.00 3,497,377.65 3,701,686.30 .00 .00 .00 .00 8,191.35 .00 3,709,877.65 .00 .00 .00 0 04302 GENERAL SERVICES .00 30,301.43 30,301.43 .00 .00 .00 .00 .00 .00 30,301.43 .00 .00 .00 0 04401 MI SCHOOLS FOR THE DEAF/BLIND OPERATIONS .00 9,507,949.00 9,382,179.61 .00 .00 125,769.39- .00 .00 .00 9,382,179.61 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 07 04407 1715 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 113 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 04407 CAMP TUHSMEHETA .00 137,193.75 137,193.75 .00 .00 .00 .00 .00 .00 137,193.75 .00 .00 .00 0 04408 PRIVATE GIFTS - BLIND .00 57,548.18 23,896.03 .00 .00 169,753.12- .00 .00 .00 23,896.03 .00 .00 136,100.97 0 04420 PRIVATE GIFTS - DEAF .00 13,438.43 9,835.70 .00 .00 40,823.88- .00 .00 .00 9,835.70 .00 .00 37,221.15 0 04501 EDUCATIONAL ASSESSMENT OPERATIONS .00 8,545,139.80 8,545,139.80 .00 .00 .00 .00 .00 .00 8,545,139.80 .00 .00 .00 0 05101 EARLY CHILDHOOD & FAMILY SERVICES OPS 900,400.00 2,167,211.27 3,025,268.77 .00 .00 156.00- .00 42,186.50 .00 3,067,455.27 .00 .00 .00 0 06101 SCHOOL IMPROVEMENT OPERATIONS 74,300.00 12,476,090.30 12,531,154.46 .00 .00 .00 .00 19,235.84 .00 12,550,390.30 .00 .00 .00 0 06102 SUBJECT AREA CONTENT EXPECT & GUIDELINES 100,000.00 .00 99,999.15 .00 .00 .00 .00 .85 .00 100,000.00 .00 .00 .00 0 07103 PROFESSIONAL PREPARATION OPERATIONS .00 3,002,708.63 3,368,433.18 .00 .00 1,409,667.95- .00 .00 .00 3,368,433.18 .00 .00 1,775,392.50 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 313 31 07 07106 0302 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 114 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 31 EDUCATION AGENCY 313 313 EDUCATION APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07106 DEPARTMENT OF ATTORNEY GENERAL .00 49,221.79 49,221.79 .00 .00 .00 .00 .00 .00 49,221.79 .00 .00 .00 0 07110 NATIONAL BOARD CERTIFICATION .00 97,728.94 97,728.94 .00 .00 .00 .00 .00 .00 97,728.94 .00 .00 .00 0 07501 SCHOOL FINANCE AND SCHOOL LAW OPERATIONS 962,400.00 1,781,480.37 2,607,214.20 .00 .00 .00 30,210.00 106,456.17 .00 2,743,880.37 .00 .00 .00 0 08200 TRANSFER TO SCHOOL AID FUND(0122) 35,000,000.00 .00 34,109,532.00 .00 .00 .00 .00 890,468.00 .00 35,000,000.00 .00 .00 .00 0 91800 A/R/ AND A/P WRITE OFF .00 31,681.74 31,681.74 .00 .00 .00 .00 .00 .00 31,681.74 .00 .00 .00 0*APPN YEAR 07 41,188,300.00 53,436,375.66 93,497,843.46 .00 .00 2,046,185.19- 30,210.00 1,296,023.71 .00 94,824,077.17 .00 .00 2,245,586.70 0*AGENCY 313 41,188,300.00 53,896,414.96 94,035,402.13 .00 .00 2,047,885.19- 41,960.00 1,682,803.64 .00 95,760,165.77 .00 .00 2,723,336.00 0*AGY GRP 31 41,188,300.00 53,896,414.96 94,035,402.13 .00 .00 2,047,885.19- 41,960.00 1,682,803.64 .00 95,760,165.77 .00 .00 2,723,336.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 01001 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 115 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 01001 CENTRAL MICHIGAN UNIVERSITY 72,132,560.00 .00 72,132,560.00 .00 .00 .00 .00 .00 .00 72,132,560.00 .00 .00 .00 0 01501 EASTERN MICHIGAN UNIVERSITY 69,183,300.00 .00 69,183,300.00 .00 .00 .00 .00 .00 .00 69,183,300.00 .00 .00 .00 0 02001 FERRIS STATE UNIVERSITY 43,947,100.00 .00 43,947,100.00 .00 .00 .00 .00 .00 .00 43,947,100.00 .00 .00 .00 0 02501 GRAND VALLEY STATE UNIVERSITY 51,712,600.00 .00 51,712,600.00 .00 .00 .00 .00 .00 .00 51,712,600.00 .00 .00 .00 0 03001 MICHIGAN STATE UNIVERSITY 260,564,600.00 .00 260,564,600.00 .00 .00 .00 .00 .00 .00 260,564,600.00 .00 .00 .00 0 03201 OAKLAND UNIVERSITY 44,671,832.00 .00 44,671,832.00 .00 .00 .00 .00 .00 .00 44,671,832.00 .00 .00 .00 0 03301 AGRICULTURAL EXPERIMENT STATION 30,751,900.00 .00 30,751,900.00 .00 .00 .00 .00 .00 .00 30,751,900.00 .00 .00 .00 0 03401 COOPERATIVE EXTENTION SERVICE 26,524,000.00 .00 26,524,000.00 .00 .00 .00 .00 .00 .00 26,524,000.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 03501 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 116 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 03501 MICHIGAN TECHNOLOGICAL UNIVERSITY 43,657,500.00 .00 43,657,500.00 .00 .00 .00 .00 .00 .00 43,657,500.00 .00 .00 .00 0 04001 LAKE SUPERIOR STATE UNIVERSITY 11,356,800.00 .00 11,356,800.00 .00 .00 .00 .00 .00 .00 11,356,800.00 .00 .00 .00 0 04501 NORTHERN MICHIGAN UNIVERSITY 40,957,700.00 .00 40,957,700.00 .00 .00 .00 .00 .00 .00 40,957,700.00 .00 .00 .00 0 05001 SAGINAW VALLEY STATE UNIVERSITY 23,407,508.00 .00 23,407,508.00 .00 .00 .00 .00 .00 .00 23,407,508.00 .00 .00 .00 0 05501 UNIVERSITY OF MICHIGAN-ANN ARBOR 290,538,200.00 .00 290,538,200.00 .00 .00 .00 .00 .00 .00 290,538,200.00 .00 .00 .00 0 05701 UNIVERSITY OF MICHIGAN-FLINT 19,194,700.00 .00 19,194,700.00 .00 .00 .00 .00 .00 .00 19,194,700.00 .00 .00 .00 0 05801 UNIVERSITY OF MICHIGAN-DEARBORN 22,713,200.00 .00 22,713,200.00 .00 .00 .00 .00 .00 .00 22,713,200.00 .00 .00 .00 0 06001 WESTERN MICHIGAN UNIVERSITY 99,823,700.00 .00 99,823,700.00 .00 .00 .00 .00 .00 .00 99,823,700.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 06501 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 117 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 06501 WAYNE STATE UNIVERSITY 196,819,300.00 .00 196,819,300.00 .00 .00 .00 .00 .00 .00 196,819,300.00 .00 .00 .00 0 07001 MIDWESTERN HIGHER EDUCATION COMPACT 90,000.00 .00 90,000.00 .00 .00 .00 .00 .00 .00 90,000.00 .00 .00 .00 0 07002 HIGHER ED DATABASE MODERN & CONVERSION 200,000.00 .00 29,743.91 .00 .00 .00 .00 170,256.09 .00 200,000.00 .00 .00 .00 0 07600 ALPENA COMMUNITY COLLEGE 4,291,700.00 .00 4,291,700.00 .00 .00 .00 .00 .00 .00 4,291,700.00 .00 .00 .00 0 07605 BAY DE NOC COMMUNITY COLLEGE 4,359,900.00 .00 4,359,900.00 .00 .00 .00 .00 .00 .00 4,359,900.00 .00 .00 .00 0 07610 DELTA COLLEGE 11,270,400.00 .00 11,270,400.00 .00 .00 .00 .00 .00 .00 11,270,400.00 .00 .00 .00 0 07615 C.S. MOTT COMMUNITY COLLEGE 12,429,500.00 .00 12,429,500.00 .00 .00 .00 .00 .00 .00 12,429,500.00 .00 .00 .00 0 07620 GLEN OAKS COMMUNITY COLLEGE 1,934,200.00 .00 1,934,200.00 .00 .00 .00 .00 .00 .00 1,934,200.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 07625 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 118 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07625 GOGEBIC COMMUNITY COLLEGE 3,561,600.00 .00 3,561,600.00 .00 .00 .00 .00 .00 .00 3,561,600.00 .00 .00 .00 0 07630 GRAND RAPIDS COMMUNITY COLLEGE 13,885,100.00 .00 13,885,100.00 .00 .00 .00 .00 .00 .00 13,885,100.00 .00 .00 .00 0 07635 HENRY FORD COMMUNITY COLLEGE 17,215,000.00 .00 17,215,000.00 .00 .00 .00 .00 .00 .00 17,215,000.00 .00 .00 .00 0 07645 JACKSON COMMUNITY COLLEGE 9,891,200.00 .00 9,891,200.00 .00 .00 .00 .00 .00 .00 9,891,200.00 .00 .00 .00 0 07650 KALAMAZOO VALLEY COMMUNITY COLLEGE 10,010,600.00 .00 10,010,600.00 .00 .00 .00 .00 .00 .00 10,010,600.00 .00 .00 .00 0 07655 KELLOGG COMMUNITY COLLEGE 7,879,700.00 .00 7,879,700.00 .00 .00 .00 .00 .00 .00 7,879,700.00 .00 .00 .00 0 07660 KIRTLAND COMMUNITY COLLEGE 2,291,300.00 .00 2,291,300.00 .00 .00 .00 .00 .00 .00 2,291,300.00 .00 .00 .00 0 07665 LAKE MICHIGAN COLLEGE 4,180,500.00 .00 4,180,500.00 .00 .00 .00 .00 .00 .00 4,180,500.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 07670 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 119 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07670 LANSING COMMUNITY COLLEGE 25,019,900.00 .00 25,019,900.00 .00 .00 .00 .00 .00 .00 25,019,900.00 .00 .00 .00 0 07675 MACOMB COMMUNITY COLLEGE 26,589,300.00 .00 26,589,300.00 .00 .00 .00 .00 .00 .00 26,589,300.00 .00 .00 .00 0 07680 MID MICHIGAN COMMUNITY COLLEGE 3,537,100.00 .00 3,537,100.00 .00 .00 .00 .00 .00 .00 3,537,100.00 .00 .00 .00 0 07685 MONROE COMMUNITY COLLEGE 3,313,500.00 .00 3,313,500.00 .00 .00 .00 .00 .00 .00 3,313,500.00 .00 .00 .00 0 07690 MONTCALM COMMUNITY COLLEGE 2,461,700.00 .00 2,461,700.00 .00 .00 .00 .00 .00 .00 2,461,700.00 .00 .00 .00 0 07695 MUSKEGON COMMUNITY COLLEGE 7,199,900.00 .00 7,199,900.00 .00 .00 .00 .00 .00 .00 7,199,900.00 .00 .00 .00 0 07700 NORTH CENTRAL MICHIGAN COLLEGE 2,406,000.00 .00 2,406,000.00 .00 .00 .00 .00 .00 .00 2,406,000.00 .00 .00 .00 0 07705 NORTHWESTERN MICHIGAN COLLEGE 7,257,600.00 .00 7,257,600.00 .00 .00 .00 .00 .00 .00 7,257,600.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 07710 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 120 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 07710 OAKLAND COMMUNITY COLLEGE 15,841,000.00 .00 15,841,000.00 .00 .00 .00 .00 .00 .00 15,841,000.00 .00 .00 .00 0 07715 ST. CLAIR COUNTY COMMUNITY COLLEGE 5,561,700.00 .00 5,561,700.00 .00 .00 .00 .00 .00 .00 5,561,700.00 .00 .00 .00 0 07720 SCHOOLCRAFT COLLEGE 9,454,600.00 .00 9,454,600.00 .00 .00 .00 .00 .00 .00 9,454,600.00 .00 .00 .00 0 07725 SOUTHWESTERN MICHIGAN COLLEGE 5,444,700.00 .00 5,444,700.00 .00 .00 .00 .00 .00 .00 5,444,700.00 .00 .00 .00 0 07730 WASHTENAW COMMUNITY COLLEGE 9,582,800.00 .00 9,582,800.00 .00 .00 .00 .00 .00 .00 9,582,800.00 .00 .00 .00 0 07735 WAYNE COUNTY COMMUNITY COLLEGE 12,644,000.00 .00 12,644,000.00 .00 .00 .00 .00 .00 .00 12,644,000.00 .00 .00 .00 0 07740 WEST SHORE COMMUNITY COLLEGE 1,808,300.00 .00 1,808,300.00 .00 .00 .00 .00 .00 .00 1,808,300.00 .00 .00 .00 0 09020 AT-RISK STUDENT SUCCESS PROGRAM 3,322,700.00 .00 3,322,700.00 .00 .00 .00 .00 .00 .00 3,322,700.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 331 33 07 09030 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 121 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 331 331 COLLEGES AND UNIVERSITIES APPROPRIATION YEAR 07 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 09030 RENAISSANCE ZONE TAX REIMB FUNDING 3,200,000.00 .00 3,019,681.29 .00 .00 .00 .00 180,318.71 .00 3,200,000.00 .00 .00 .00 0*APPN YEAR 07 1596,092,000.00 .00 1595,741,425.20 .00 .00 .00 .00 350,574.80 .00 1596,092,000.00 .00 .00 .00 0*AGENCY 331 1596,092,000.00 .00 1595,741,425.20 .00 .00 .00 .00 350,574.80 .00 1596,092,000.00 .00 .00 .00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 332 33 00 66039 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 122 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 332 332 COLLEGES & UNIV. - CAPITAL OUTLAY APPROPRIATION YEAR 00 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 66039 GLEN OAKS CC SCIENCE ADDT/ALLIED HEALTH .00 .00 100.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 66043 MACOMB CC-ENERGY SYSTEM IMPROVEMENTS .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 66047 NMU- E CAMPUS FACILITIES RENOVATIONS .00 .00 .00 .00 .00 .00 .00 100.00 .00 100.00 .00 .00 100.00 0 66051 ST CLAIR CC-GENERAL CAMPUS RENOVATIONS .00 .00 100.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0*APPN YEAR 00 .00 .00 200.00 100.00 .00 .00 .00 100.00 .00 400.00 .00 .00 400.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 332 33 01 66043 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V ************************************************************************************************************************PAGE 123 APPROPRIATED FUND 0110 GENERAL FUND AGENCY GROUP 33 COLLEGES AND UNIVERSITIES AGENCY 332 332 COLLEGES & UNIV. - CAPITAL OUTLAY APPROPRIATION YEAR 01 ************************************************************************************************************************************ --------- AUTHORIZATION: --------- ---------- DISPOSITION: ---------- CURRENT APPN REST REV ADDITION EXPENDED/TRANSFER MUTLI-YEAR PROJ TRANSFER IN/OUT REST REV NOT AUTH ENCUMBRANCES LAPSES BUDGETARY ADJUST GROSS SPEND AUTH REST REV AUTHORIZ OVEREXPENDED APPN NO TITLE UNEXPEND FROM P/Y ************************************************************************************************************************************ 0 66043 MACOMB CC-FRASER CAMPUS RENOVATIONS .00 .00 .00 100.00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0 66056 MTU-INTEGRATED LEARNING/INFO TECH CENTER .00 .00 100.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 0*APPN YEAR 01 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 200.00 .00 .00 200.00 1DAFR6360 000 OFBY 20 PY 2(ORG) ( ) ( ) 3(FND) ( ) ( ) ( ) ( ) ( ) RUN DATE: 01/12/08 R*STARS CYCLE: 01/11/08 20:54 6695 CFY: 08 CFM: 04 LCY: 06 LCM: 03 FICHE: 0110 332 33 02 66051 0110 TIME: 03:23:05 0 STATEWIDE (000) STATEWIDE AUTHORIZATION DISPOSITIONS PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= FISCAL YEAR 07 PROD V **************************************************************************************