|
| | | General Fund Total | (22,534) | (45,382) |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 22,534 | 45,382 |
|
| | | Other Special Revenue Funds Total | 22,534 | 45,382 |
|
| | | Emergency Medical Services 0485 |
|
| | | Initiative: Deappropriates first-quarter allotment reserves | | resulting from decreased use of contractual services. |
|
| | | General Fund | | 2003-04 | 2004-05 |
|
| | | General Fund Total | (30,000) | 0 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | | (258,312) | (213,451) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 56,220 | 113,451 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (202,092) | (100,000) |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | Administration - Archives 0050 |
|
| | | Initiative: Identifies one-time savings through salary savings | | due to a vacant position and eliminating certain archival | | restoration and microfilming projects. |
|
| | | General Fund | | 2003-04 | 2004-05 |
|
| | | Personal Services | (10,000) | 0 |
|
| | | General Fund Total | (16,727) | 0 |
|
| | | Bureau of Administrative Services and Corporations 0692 |
|
| | | Initiative: Identifies one-time savings for the biennium through | | the postponement of certain capital expenditures, savings from | | hiring at a lower-than-budgeted salary and aggressive management | | of election-related expenses. |
|
| | | General Fund | | 2003-04 | 2004-05 |
|
| | | Personal Services | (10,000) | 0 |
|
|
