| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $57,000 | $57,000 |
|
| | | Marine Patrol - Bureau of 0029 |
|
| | | Initiative: Provides funding for the general maintenance and | | operations of marine patrol vehicles and marine patrol vessels. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $106,000 | $123,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $106,000 | $123,000 |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Provides funding for travel costs and operational | | costs associated with the green crab fall sampling season. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $105,505 | $105,505 |
|
| | | FEDERAL EXPENDITURES FUND | $4,368 | $19,208 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $299,454 | $325,168 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $409,327 | $449,881 |
|
| | | PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF |
|
| | | Licensing and Enforcement 0352 |
|
| | | Initiative: Reorganizes one Compliance Inspector position to one | | Planning and Research Associate I position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $1,050 | $4,266 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,059 | $4,303 |
|
| | | PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,059 | $4,303 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,059 | $4,303 |
|
|
