| | |
Initiative: Reorganizes one Marine Resource Technician position to | | a Microbiologist III position and reduces All Other by a like | | amount. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $18,661 | $20,187 |
|
| | | All Other | | ($18,661) | ($20,187) |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Allocates funds to create 3 Marine Resource | | Technician project positions. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $150,639 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $150,639 | $0 |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Transfers from All Other to Personal Services funding | | to continue one Information Systems Support Specialist II | | position through June 15, 2007. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $78,789 | $84,470 |
|
| | | All Other | | ($78,789) | ($84,470) |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Allocates funds to create one Marine Resource | | Technician project position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $50,213 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $50,213 | $0 |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Increases one Clerk Typist III position from part- | | time to full-time and allocates 50% of the position to Lobster | | Management - Admin Other Special Revenue Funds account. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
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