| | | Initiative: Provides for the allocation of funds to establish one | | limited period Clerk Typist II position and 2 limited period | | Forester I positions. These positions will end on June 18, 2005. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 158,693 | 166,772 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 158,693 | 166,772 |
|
| | | Initiative: Provides for the transfer of Personal Services and | | All Other from the Forest Practices account to the Forestry | | Policy and Management Account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-6.000) | (-6.000) |
|
| | | Personal Services | (414,789) | (421,022) |
|
| | | All Other | | (220,000) | (262,543) |
|
| | | GENERAL FUND TOTAL | (634,789) | (683,565) |
|
| | | Off-road Recreational Vehicles |
|
| | | Initiative: Provides for the transfer of one Planning and | | Research Associate II position from the Snowmobile Trail Fund to | | the Public Reserved Lands Management Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | (35,375) | (35,831) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (35,375) | (35,831) |
|
| | | Off-road Recreational Vehicles |
|
| | | Initiative: Provides for the allocation of funds for transfer of | | one limited-period part-time Planning and Research Associate II | | position to the Snowmobile Trail Fund from the Public Reserved | | Lands Management Fund and provides for the allocation necessary | | to increase one Planning and Research Associate II position by .5 | | headcount to change from limited-period part-time to limited- | | period full-time. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 59,758 | 47,234 |
|
|
