| | |
position, one Building Control Supervisor position, one Building | | Control Technician position, one Plant Maintenance Engineer I | | position, one Custodial Worker III position and 3 Custodial Worker | | II positions funded 100% from the Federal Expenditures Fund. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 12.000 | 12.000 |
|
| | | Personal Services | $157,821 | $662,797 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $157,821 | $662,797 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Establishes one Clerk Typist III position to support | | the Armory Rental Fund initiative. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $52,687 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $52,687 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Reallocates Personal Services for one Clerk Typist | | III position from 40% Other Special Revenue Funds and 60% General | | Fund to 100% General Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $19,054 |
|
| | | GENERAL FUND TOTAL | $0 | $19,054 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($19,054) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($19,054) |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Establishes one Account Clerk II position funded | | 100% from the Federal Expenditures Fund for administrative | | support at Camp Keyes. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $49,672 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $49,672 |
|
|
