| | |
Initiative: Provides for the deappropriation of funds from the | | elimination of 2 Game Warden positions, 3 Game Warden Lieutenant | | positions, 3 Game Warden Sergeant positions and one Clerk Typist | | II position and the reductions for associated All Other and | | Capital Expenditures replacement items. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (9.000) | (9.000) |
|
| | | Personal Services | (737,979) | (746,392) |
|
| | | All Other | | (226,858) | (254,266) |
|
| | | Capital Expenditures | (38,000) | (18,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (1,002,837) | (1,018,658) |
|
| | | Enforcement Operations - IF&W 0537 |
|
| | | Initiative: Provides for the deappropriation of funds from | | anticipated salary savings. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (255,000) | (205,000) |
|
| | | GENERAL FUND TOTAL | (255,000) | (205,000) |
|
| | | Departmentwide - IF&W 0600 |
|
| | | Initiative: Provides for the deappropriation of funds from the | | elimination of search and rescue funding. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (175,000) | (175,000) |
|
| | | All Other | | (30,826) | (30,826) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (205,826) | (205,826) |
|
| | | INLAND FISHERIES AND WILDLIFE, |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (3,134,764) | (3,320,687) |
|
| | | FEDERAL EXPENDITURES FUND | (173,705) | (173,325) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 149,638 | 149,795 |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (3,158,831) | (3,344,217) |
|
| | | Courts - Supreme, Superior and District 0063 |
|
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