| | | II position and one 1/2-time Clerk Typist III position into one | | full-time Clerk Typist III position within the Marketing Services | | account. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (0.500) |
|
| | | Other Special Revenue Funds Total | 0 | 0 |
|
| | | Division of Quality Assurance and |
|
| | | Initiative: Provides for the transfer of one Egg/Poultry | | Inspector position in the Division of Quality Assurance and | | Regulation from federal funding to Other Special Revenue funding | | and for the transfer of rental income from the Office of the | | Commissioner to the Division of Quality Assurance and Regulation. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-1.000) |
|
| | | Personal Services | 0 | (50,907) |
|
| | | Federal Expenditures Fund Total | 0 | (50,907) |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | Other Special Revenue Funds Total | 0 | 59,577 |
|
| | | Division of Plant Industry 0831 |
|
| | | Initiative: Provides funds for the establishment of one | | intermittent Conservation Aide position and for contractual | | services through a cooperative agreement with the United States | | Department of Agriculture to expand agricultural pest surveys in | | the State. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - FTE Count | (0.000) | (0.308) |
|
| | | Federal Expenditures Fund Total | 0 | 27,937 |
|
| | | Office of the Commissioner 0401 |
|
|
