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Initiative: Increases the weeks of one seasonal Assistant Park | Ranger position from 14 to 26 weeks. This position aided in the | contribution of over $180,000 in revenue generated for Baxter State | Park this year. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | POSITIONS - FTE COUNT | 0.231 | 0.231 |
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| | Personal Services | $7,674 | $7,982 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,674 | $7,982 |
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| BAXTER STATE PARK AUTHORITY |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | OTHER SPECIAL REVENUE FUNDS | $7,674 | $7,982 |
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| DEPARTMENT TOTAL - ALL FUNDS | $7,674 | $7,982 |
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| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
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| Office of Management and Budget 0164 |
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| Initiative: Reorganizes one Accountant III position to a Senior | Staff Accountant position. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | Personal Services | $3,580 | $5,302 |
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| | All Other | | ($3,580) | ($5,302) |
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| Elizabeth Levinson Center 0119 |
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| Initiative: Provides funding to pay for the tax imposed on | residential treatment facilities for individuals with | developmental disabilities. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | $59,160 | $59,160 |
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| Mental Health Services - Children 0136 |
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| Initiative: Provides funding for services for children with | autism. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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