| OTHER SPECIAL REVENUE FUNDS | $0 | $365,913 |
|
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | GENERAL FUND | $3,496,129 | $788,047 |
|
| | FEDERAL EXPENDITURES FUND | $14,754 | $516,974 |
|
| | OTHER SPECIAL REVENUE FUNDS | $1,085,884 | $2,264,832 |
|
| | OFFICE OF INFORMATION SERVICES FUND | $0 | $66,369 |
|
| DEPARTMENT TOTALS - ALL FUNDS | $4,596,767 | $3,636,222 |
|
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF |
|
| Division of Quality Assurance and Regulation 0393 |
|
| Initiative: Transfers one Management Analyst I position, 2 | Inspection Process Analyst positions, 2 seasonal Produce | Inspector Aide positions, 5 seasonal Produce Inspector I | positions and 27 seasonal Produce Inspector II positions and the | associated All Other from the Quality Inspection program, Other | Special Revenue Funds to the Division of Quality Assurance and | Regulation program, Federal Expenditures Fund. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
|
| | POSITIONS - FTE COUNT | 0.000 | 20.144 |
|
| | Personal Services | $0 | $1,190,213 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,473,659 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($6) |
|
| Division of Quality Assurance and Regulation 0393 |
|
| 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 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | Personal Services | $0 | $38,812 |
|
|