| | | General Services - Central Services Internal Service Fund and by | | the elimination of one vacant Store Operations Officer position | | from the Bureau of Alcoholic Beverages Internal Service Fund. |
|
| | | Workers' Compensation Management Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (2.000) |
|
| | | Personal Services | 0 | 104,562 |
|
| | | Workers' Compensation Management |
|
| | | Workers' Compensation Management Fund |
|
| | | Initiative: Allocates funds to the Personal Services line | | category to reorganize one vacant Public Health Nurse I position | | to a Public Health Nurse II position. |
|
| | | Workers' Compensation Management Fund | 2003-04 | 2004-05 |
|
| | | Workers' Compensation Management |
|
| | | Trade Adjustment Assistance Health |
|
| | | Initiative: Provides for the deallocation of funds from the Trade | | Adjustment Assistance Health Insurance Federal Fund program to | | allow for the reallocation of these funds to the new program of | | trade adjustment insurance, as established in Public Law 2003, | | chapter 348, for the purpose of maintaining separate accounting | | and reporting for these funds. It corrects the FTE hours to | | Legislative Count and it also provides for the allocation of | | funds to the Trade Adjustment Insurance Other Special Revenue | | account for the pass through of trade adjustment dollars. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (2.000) |
|
| | | Federal Expenditures Fund Total | 0 | 96,378 |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Other Special Revenue Funds Total | 0 | 1,200,000 |
|
|
