| | | Initiative: Transfers one Senior Planner position from Other | | Special Revenue Funds to the General Fund and provides funding | | for All Other. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $71,407 | $73,397 |
|
| | | GENERAL FUND TOTAL | $76,407 | $78,397 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($71,407) | ($73,397) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($71,407) | ($73,397) |
|
| | | Initiative: Transfers one Public Service Coordinator I position | | from the Federal Expenditures Fund to the Other Special Revenue | | Funds account within the State Planning Office. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($79,358) | ($84,839) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($79,358) | ($84,839) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $79,358 | $84,839 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $79,358 | $84,839 |
|
| | | Initiative: Eliminates one Planning and Research Associate I | | position (095101109) within the State Planning Office. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($56,024) | ($60,183) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($56,024) | ($60,183) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $76,407 | $78,397 |
|
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