| | |
Initiative: Deappropriates funds for operating expenses. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($4,552) | ($10,481) |
|
| | | GENERAL FUND TOTAL | ($4,552) | ($10,481) |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Eliminates one Account Clerk I position. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($42,814) | ($45,719) |
|
| | | GENERAL FUND TOTAL | ($42,814) | ($45,719) |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Reorganizes one Public Service Executive II position | | to one Public Service Executive I position. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($19,034) | ($14,885) |
|
| | | GENERAL FUND TOTAL | ($19,034) | ($14,885) |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Transfers funding for one Marine Resource Technician | | position from the General Fund to Other Special Revenue Funds. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($51,233) | ($52,895) |
|
| | | GENERAL FUND TOTAL | ($51,233) | ($52,895) |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Transfers funding for one Marine Resource Technician | | position from the General Fund to Other Special Revenue Funds and | | eliminates one Word Processor position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $51,233 | $52,895 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $51,233 | $52,895 |
|
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