| | | Initiative: Appropriates funds for one Clerk III position, one | | Clerk IV position, the costs of leasing video gaming terminals, | | the costs of providing a computerized monitoring system and other | | operational costs. |
|
| | | General Fund | 2004-05 | 2005-06 |
|
| | | Positions - Legislative Count | (0.000) | (2.000) |
|
| | | Personal Services | $0 | $81,518 |
|
| | | General Fund Total | $0 | $2,750,268 |
|
| | | ADMINISTRATIVE AND FINANCIAL |
|
| | | DEPARTMENT TOTALS | 2004-05 | 2005-06 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $2,750,268 |
|
| | | AGRICULTURE, FOOD AND RURAL |
|
| | | Harness Racing Commission 0320 |
|
| | | Initiative: Deallocates funds to reflect a loss of dedicated | | revenues. |
|
| | | Other Special Revenue Funds | 2004-05 | 2005-06 |
|
| | | Other Special Revenue Funds Total | $0 | ($37,014) |
|
| | | AGRICULTURE, FOOD AND RURAL |
|
| | | DEPARTMENT TOTALS | 2004-05 | 2005-06 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | ($37,014) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | ($37,014) |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| | | Administration - Attorney General 0310 |
|
| | | Initiative: Provides funds for an Assistant Attorney General | | position to assist in rulemaking, forfeitures, license | | application denial appeals and other required legal services. |
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