| | |
Legislative Count and decreasing the FTE Count in the Federal | | Expenditures Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | | POSITIONS - FTE COUNT | 1.154 | 1.154 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | POSITIONS - FTE COUNT | (1.154) | (1.154) |
|
| | | ATV Safety and Educational Program 0559 |
|
| | | Initiative: Provides funding to implement recommendations of the | | Governor's Task Force on ATV Issues. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $95,567 | $95,567 |
|
| | | INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $95,567 | $95,567 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $95,567 | $95,567 |
|
| | | Courts - Supreme, Superior, District and Administrative 0063 |
|
| | | Initiative: Continues one limited-period Project Coordinator | | position through June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $68,911 | $74,286 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $68,911 | $74,286 |
|
| | | Courts - Supreme, Superior, District and Administrative 0063 |
|
| | | Initiative: Continues one limited-period Family Drug Court | | Coordinator position through June 8, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $73,159 | $78,813 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $73,159 | $78,813 |
|
|
