| | |
Rural Resources program to the Division of Animal Health and | | Industry program due to the elimination of the Office of | | Agricultural, Natural and Rural Resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 6.000 |
|
| | | Personal Services | $0 | $433,666 |
|
| | | GENERAL FUND TOTAL | $0 | $847,985 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $240,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $189,332 |
|
| | | Division of Animal Health and Industry 0394 |
|
| | | Initiative: Establishes one Development Project Officer | | position, one Agricultural Development Agent position and one | | Agricultural Resource Management Coordinator position and | | permanently continues one Planning and Research Associate I | | position and one part-time Agricultural Development Agent | | position originally established by financial order. Also provides | | funding for new and ongoing federal grants. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.500 | 4.500 |
|
| | | Personal Services | $49,352 | $210,143 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $52,196 | $750,143 |
|
| | | Office of the Commissioner 0401 |
|
| | | Initiative: Transfers one Account Clerk II position from the | | Department of Environmental Protection, Administrative Service | | Center program, Other Special Revenue Funds to the Department of | | Agriculture, Food and Rural Resources, Division of Quality | | Assurance and Regulation program, General Fund. This action | | results in a deappropriation to the Office of the Commissioner | | program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
|
