|
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 |
|
|