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Departments and Agencies - Statewide 0016 |
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| | | Initiative: Deappropriates and deallocates funds to reflect | | savings from postponing merit increases for the fiscal years | | 2003-04 and 2004-05. These savings may be replaced by other | | Personal Services savings by agreement of the State and the | | unions. |
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| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
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| | | Personal Services | (1,724,394) | (4,434,662) |
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| | | GENERAL FUND TOTAL | (1,724,394) | (4,434,662) |
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| | | HIGHWAY FUND | 2003-04 | 2004-05 |
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| | | Personal Services | (254,037) | (729,520) |
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| | | HIGHWAY FUND TOTAL | (254,037) | (729,520) |
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| | | OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
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| | | Personal Services | (471,048) | (1,246,951) |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (471,048) | (1,246,951) |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Deappropriates funds from savings associated with | | postponing excess contributions for retiree health insurance | | for the FY 04-05 biennium. |
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| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
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| | | Personal Services | (6,006,667) | (3,944,379) |
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| | | GENERAL FUND TOTAL | (6,006,667) | (3,944,379) |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Deappropriates funds through reductions in All | | Other. |
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| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
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| | | All Other | | (2,544,000) | (2,544,000) |
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| | | GENERAL FUND TOTAL | (2,544,000) | (2,544,000) |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Deappropriates funds associated with the merger | | of the Department of Behavioral and Developmental Services and | | the Department of Human Services in accordance with Part K, | | section 1. |
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