| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | GENERAL FUND | $65,783 | $1,649,964 |
|
| | FEDERAL EXPENDITURES FUND | $16,548 | $226,924 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $82,331 | $1,876,888 |
|
| Governor's Training Initiative Program 0842 |
|
| Initiative: Adjusts the appropriations and allocations to | correct an error in Public Law 2005, chapter 457, Part T. | Reallocates the funding from split funding to 100% Federal | Expenditures Fund for one Clerk Typist II position, one | Administrative Secretary position, 3 Employment Training | Specialist III positions, one Job Service Manager II position, | one Job Service Manager III position, 3 Career Center Consultant | positions, one Employment/Training Program Specialist position | and one Public Services Manager II position. Reallocates the | percentage of funding in the General Fund and Federal | Expenditures Fund for one Employment Training Specialist IV | position and 2 Career Center Consultant positions. Reallocates | the funding for one Employment Training Program Specialist | position and moves the headcount to the General Fund. Deallocates | funding for the Special Administrative Expense Fund. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($9,877) | ($10,576) |
|
| Employment Services Activity 0852 |
|
| Initiative: Reallocates 2 Volunteer Services Coordinator | positions and 2 Volunteer Services Assistant positions from 100% | Federal Expenditures Fund to a 50-50 split between the Federal | Expenditures Fund and Other Special Revenue Funds. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $0 | ($117,057) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($117,057) |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $0 | $117,057 |
|
|