| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $117,057 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $442,057 |
|
| | | Employment Services Activity 0852 |
|
| | | Initiative: Adjusts the appropriations and allocations to | | correct an error in Public Law 2005, chapter 457, Part T. | | Reallocates the funding from split funding to 100% Federal | | Expenditures Fund for one Clerk Typist II position, one | | Administrative Secretary position, 3 Employment Training | | Specialist III positions, one Job Service Manager II position, | | one Job Service Manager III position, 3 Career Center Consultant | | positions, one Employment/Training Program Specialist position | | and one Public Services Manager II position. Reallocates the | | percentage of funding in the General Fund and Federal | | Expenditures Fund for one Employment Training Specialist IV | | position and 2 Career Center Consultant positions. Reallocates | | the funding for one Employment Training Program Specialist | | position and moves the headcount to the General Fund. Deallocates | | funding for the Special Administrative Expense Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | ($300,000) | ($300,000) |
|
| | | All Other | | $300,000 | $300,000 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | $309,633 | $310,591 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $309,633 | $310,591 |
|
| | | Employment Services Activity 0852 |
|
| | | Initiative: Provides funding for the workforce innovation | | regional economic development grant from the United States | | Department of Labor, Employment and Training Administration. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $692,781 | $1,388,998 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $692,781 | $1,388,998 |
|
| | | Labor Relations Board 0160 |
|
|
