| | |
Initiative: Appropriates funds to the Bureau of General Services | | for the costs of custodial and grounds maintenance at the east-side | | campus as the result of buildings being transferred to the | | responsibility of the Bureau of General Services. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | 379,728 |
|
| | | Departments and Agencies - Statewide 0016 |
|
| | | Initiative: Appropriates funds to adjust the overall | | deappropriation established in Public Law 2003, chapter 20, Part | | D, section 18, in order to recognize All Other savings through | | the lapsing of $36,000, on June 30, 2004, from the Pollution | | Control Structures - Carrying account in the Department of | | Agriculture, Food and Rural Resources. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 16,000 | 20,000 |
|
| | | Departments and Agencies - Statewide 0016 |
|
| | | Initiative: Deappropriates and deallocates Personal Services | | savings in fiscal years 2003-04 and 2004-05 from the workers' | | compensation line achieved through a reduction in claims from | | aggressive claims management. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | (232,118) | (426,925) |
|
| | | General Fund Total | (232,118) | (426,925) |
|
| | | Highway Fund - (Informational) | 2003-04 | 2004-05 |
|
| | | Personal Services | (75,121) | (187,100) |
|
| | | Highway Fund - (Informational) Total | (75,121) | (187,100) |
|
| | | Departments and Agencies - Statewide 0016 |
|
| | | Initiative: Deappropriates and deallocates funds for health | | insurance as a result of a negotiated rate that is less than what | | was anticipated. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | (400,000) |
|
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