| | |
GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($66,192) | ($68,806) |
|
| | | GENERAL FUND TOTAL | ($66,192) | ($68,806) |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | ($195,266) | ($532,119) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($195,266) | ($532,119) |
|
| | | Arts - Administration 0178 |
|
| | | Initiative: Reduces funding of educational grants in order to | | maintain current services within available resources. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($10,175) | ($26,963) |
|
| | | GENERAL FUND TOTAL | ($10,175) | ($26,963) |
|
| | | Arts - Administration 0178 |
|
| | | Initiative: Reduces funding for general operations, technology | | and grants in order to maintain current services within available | | resources. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($6,788) | ($14,500) |
|
| | | GENERAL FUND TOTAL | ($6,788) | ($14,500) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | | ($16,963) | ($41,463) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($16,963) | ($41,463) |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission 0265 |
|
|