STATE GENERAL REVENUE MISCELLANEOUS AGENCIES FUND ACCOUNT

2011 2013 BIENNIUM

FUND ACCOUNTS
AVAILABLE UNDER RSA FYI 2
LESS: DFA -State’s Contributions
LESS: AHTD- Road Repair
AVAILABLE FUNDING FOR REMAINDER:
-

Dornm’csionEnperces

‘‘DOE

°csessment i;oordmarion uept.

FY13
Governors
Recommended

FY12
Initial
Allocations

Difference
from FY12

$57905.1 13

$56,788,049

$1,315,308
$1,514,759
$55,015,046

$1,375,308

($1 ,1 17.064>
$0

$2,434,695
$52,978,046

77

‘777

.:‘,o.ouo

z 100,000

$919,938
($2,037,000)
20

5

‘‘0 303

“19.303

(0

Ciime Laboratory

7 157,629

/ 157 629

50

Dept of Emergency Management

1767,705

176/,755

50

“02,177

°02,177

$0

Dept of Veterans Affairs

1,452.037

2.42,037

60

D[A Alcohol Beverage Control

‘‘‘25733

‘ (‘25.738

SO
50

.0(401 Zoning Commission

Dept of Rural Services

TWA UAMSCh0d AhuseNiokince

63,767

63,767

DFA Child Welfare Restructuring

274,40(3

274,4013

SO

DFA Children’s Hospital

3.533.600

3,533,600

so

DFA Dreg Enforcement Program

l,000,000

1.000,000

$0

DFA RWing Commission

1 208.204

I 288,204

SO

1.036 911

1 636.911

SO

DFA Violence Aqalest Women

‘0.000

5(1.000

50

Doubled Veterans Service l3thce

2,339

32,939

SO

Ethics Commission

6/9,404

670,404

50

Fair Housing Commission

183,398

283,398

50

2 016,196

2,016,196

50

ltealth Services Agency

313,243

313,243

60

Highway & Transporlation Department

.l’4 000

354,000

50

lud Discipline & Disability Comm.

649,487

649,487

50

/36,700

136,780

SO

3,164,506

3,164,506

50

234,545

214,545

50

39.093

99,093

50

106.469

186,469

50

lEA V,snouu Grants & Expenses
.

-

Geological Survey

& P Show Premiums
Law Ent, Slandaicts & Trng.
Martin Luther King, Jr Commission
Mililary. Salt Guard Museum
Mirioety Health Corsmissen

132,587

732,587

SO

Parole Board

1828,133

1,828.133

50

Science and Technology Authority

1,449,252

1,449,252

50

ASTA Research Grants

585,306

585,306

50

Sentencing Commission

‘173,247

373,247

50

Natural Resources Commission

6,349,911

6,349,9t 1

50

office ot Geographic lntornration

Spinal Cord Commission

2,115,142

2,115,142

50

State BOot Election Commiosioners

4.346.223

559,223

(53,787 000)

Arkansas Building Aulhonty

2,478.164

2,478,164

$0

075,129

875,129

$0
50

Tobacco Control Board
DAMS Poison & Drug Information Center
‘JAMS. Various Programs

0

0

925 035

825,035

50

Veterans Child Welfare Seru Ott

154,541

154 541

50

War Memonal Stadium Cuirim,

973.298

473,298

50

Waterwayo Commission

193,510

183,510

0

0

so
So

$55,015,046

$52,978,046

-

Unallocated and/or Rainy Day Release

TOTAL FUNDING AFTER CONTRIBUTIONS
Prepared by DFA Office of Budget
-

1.17.12

($2,037,000)