| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $0 | $15,213 |
|
| | All Other | | $100,000 | $134,787 |
|
| GENERAL FUND TOTAL | $100,000 | $150,000 |
|
| Pesticides Control - Board of 0287 |
|
| Initiative: Corrects Public Law 2005, chapter 457, Part D by | transferring 50% of one Planning and Research Associate II | position from the Division of Market and Production Development | program, Other Special Revenue Funds to the Pesticides Control - | Board of, program, Other Special Revenue Funds and by | transferring 1/2 of the position count to the Division of Market | and Production Development program, General Fund. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $36,295 | $37,559 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,295 | $37,559 |
|
| Food Assistance Program 0816 |
|
| Initiative: Provides funds for increased storage and | distribution costs to enable the program to meet increasing | requests for assistance. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $90,000 | $90,000 |
|
| 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. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (3.000) |
|
| | POSITIONS - FTE COUNT | 0.000 | (20.144) |
|
| | Personal Services | $0 | ($1,190,207) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($1,557,980) |
|
|