| | | Office of the Commissioner - Administrative |
|
| | | and Financial Services 0718 |
|
| | | Initiative: Deappropriates Personal Services salary savings, the | | result of delaying the filling of vacant positions. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | (10,000) | 0 |
|
| | | General Fund Total | (10,000) | 0 |
|
| | | Budget - Bureau of the 0055 |
|
| | | Initiative: Deappropriates funds, the result of reductions to | | data processing costs. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | (17,663) | 0 |
|
| | | Budget - Bureau of the 0055 |
|
| | | Initiative: Deappropriates Personal Services salary savings, the | | result of delaying the filling of vacant positions. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | (45,000) | 0 |
|
| | | General Fund Total | (45,000) | 0 |
|
| | | Accounts and Control - Bureau of 0056 |
|
| | | Initiative: Deappropriates funds, the result of a reduction in | | professional services contracts. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | (15,000) | 0 |
|
| | | Accounts and Control - Bureau of 0056 |
|
| | | Initiative: Deappropriates Personal Services salary savings, the | | result of delaying the filling of vacant positions. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | (30,000) | 0 |
|
| | | General Fund Total | (30,000) | 0 |
|
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