| | | Initiative: Provides funds for the management-initiated | | reclassification of one Accountant II position to a Staff | | Accountant position and one Clerk Typist II position to an | | Account Clerk II position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 9,537 | 9,398 |
|
| | | All Other | | (9,537) | (9,398) |
|
| | | Division of Market and Production |
|
| | | Initiative: Provides for the transfer of technology funds between | | General Fund accounts to consolidate purchases within the | | department. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (1,500) | (1,500) |
|
| | | GENERAL FUND TOTAL | (1,500) | (1,500) |
|
| | | Division of Market and Production |
|
| | | Initiative: Provides for the allocation of funds for the Senior | | FarmShare Program that is funded through a USDA grant. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | 1,000,000 | 1,000,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 1,000,000 | 1,000,000 |
|
| | | Division of Market and Production |
|
| | | Initiative: Provides for the allocation of funds for the Farmland | | Protection Cooperative Agreement with the USDA's Natural Resource | | Conservation Service. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 1,000,000 | 2,000,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 1,000,000 | 2,000,000 |
|
| | | Food Assistance Program 0816 |
|
| | | Initiative: Provides for the increased allocation for ongoing | | federal grants. |
|
|
