|
reduction in position count of 199.071, as a result of the review | of vacant positions statewide. |
|
| | Sec. JJ-2. Report. The State Budget Officer shall provide the | Joint Standing Committee on Appropriations and Financial Affairs | a report of the positions eliminated by this Part if the actual | positions eliminated differ from the detailed list of positions | provided by the State Budget Officer in the report dated January | 19, 2006 in accordance with Public Law 2005, chapter 457, Part | GGG, section 12. The report, if necessary, is to be provided on | or before June 1, 2006. |
|
| | Sec. JJ-3. Appropriations and allocations. The following appropriations | and allocations are made to eliminate 14 vacant positions, | resulting in elimination of 1.878 FTE headcount in fiscal years | 2005-06 and 2006-07. |
|
| CORRECTIONS, DEPARTMENT OF |
|
| Mountain View Youth Development Center 0857 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | (0.058) | (0.058) |
|
| Education in Unorganized Territory 0220 |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - FTE COUNT | (1.820) | (1.820) |
|
| | Sec. JJ-4. Appropriations and allocations. The following appropriations | and allocations are made to eliminate 203 vacant positions, | resulting in elimination of 173.022 legislative and FTE headcount | in fiscal year 2005-06 and 176.270 legislative and FTE headcount | in fiscal year 2006-07. |
|
| ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| Trade Adjustment Assistance Health Insurance Z001 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| Division of Quality Assurance and Regulation 0393 |
|
|