| | |
Initiative: Provides for the deappropriation of funds from the | | General Fund and the allocation of funds to the Other Special | | Revenue funds through the allocation of .7 of one Assistant | | Attorney General position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (63,889) | (67,912) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (63,889) | (67,912) |
|
| | | Administration - Attorney General 0310 |
|
| | | Initiative: Provides for the deappropriation of funds through | | the retirement of one Senior Attorney General. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (53,229) | (59,695) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (53,229) | (59,695) |
|
| | | Human Services Division 0696 |
|
| | | Initiative: Provides for the deappropriation and deallocation | | of funds through the elimination of all merit salary increases | | for unclassified personnel. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (81,334) | (122,440) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (81,334) | (122,440) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (101,844) | (154,051) |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (101,844) | (154,051) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | (31,910) | (46,888) |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (31,910) | (46,888) |
|
| | | FEDERAL BLOCK GRANT FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (54,411) | (82,073) |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL BLOCK GRANT FUND TOTAL | (54,411) | (82,073) |
|
| | | Human Services Division 0696 |
|
|
