| | | All Other | | ($5,027) | ($5,183) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($232,701) | ($239,902) |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Transfers one Environmental Specialist IV position | | from Multi-Site I to the Uncontrolled Sites Fund within the | | Remediation and Waste Management program to align function with | | funding. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($80,383) | ($82,531) |
|
| | | All Other | | ($1,775) | ($1,822) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($82,158) | ($84,353) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $80,383 | $82,531 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $82,158 | $84,353 |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Provides funding for capital equipment purchases in | | the Remediation and Waste Management program for investigation | | and cleanup of hazardous material and petroleum products. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $25,000 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $25,000 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $455,500 | $513,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $455,500 | $513,000 |
|
| | | Remediation and Waste Management 0247 |
|
| | | Initiative: Provides funding for building improvements in the | | Remediation and Waste Management program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $35,000 | $35,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $35,000 | $35,000 |
|
|
