| | |
Initiative: Provides for reductions in this program through the | | elimination of the state stipend to public libraries, reduced | | periodical purchases, delayed computer replacement and | | miscellaneous other reductions associated with interactive TV | | administration and the Information Exchange System. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (55,356) | (96,246) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (55,356) | (96,246) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (270,148) | (321,485) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (270,148) | (321,485) |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the deappropriation of funds from the | | elimination of 2 Marine Resource Scientist III positions, one | | Microbiologist position, one Seafood Technician position, one | | Building Custodian position and the associated All Other. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (5.000) | (5.000) |
|
| | | Personal Services | (326,504) | (327,877) |
|
| | | All Other | | (68,000) | (75,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (394,504) | (402,877) |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the transfer of one Marine Resource | | Scientist III position and 2 Marine Patrol Specialist | | positions to the Lobster Management Fund from the General | | Fund. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | (77,492) | (80,123) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (77,492) | (80,123) |
|
| | | Bureau of Resource Management 0027 |
|
|
