| | | Initiative: Provides funding for the ongoing Loring Center of | | Excellence program. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | All Other | | 10,000,000 | 15,000,000 |
|
| | | Federal Expenditures Fund Total | 10,000,000 | 15,000,000 |
|
| | | Initiative: Provides for the conversion of one Bureau of Veterans | | Services vacant full-time year-round Groundskeeper I position to | | 2 seasonal Groundskeeper I positions to work 6 months including | | summer. |
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| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Positions - FTE Count | (1.000) | (1.000) |
|
| | | Initiative: Provides funds for the extension of one part-time, | | 35-hour per week Clerk Typist II position to full time. |
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| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 730 | 4,356 |
|
| | | Federal Expenditures Fund Total | 730 | 4,356 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides funds for the ongoing STARBASE federal | | program. The program has been operational for the last 3 years | | and appears to be continuing for the foreseeable future. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Federal Expenditures Fund Total | 0 | 220,000 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides for changing salary distribution percentages | | for 2 Environmental Specialist II positions. One changes from | | 75% Federal Expenditures Fund and 25% General Fund to 100% | | Federal Expenditures Fund, and the other changes from 100% | | Federal Expenditures Fund to 75% Federal Expenditures Fund and | | 25% | | General Fund. |
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