| | |
Initiative: Adjusts the appropriation between line categories to | | correct Public Law 2005, chapter 457, Part V, section 1. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($25,000) | $0 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Continues one project Marine Resource Scientist I | | position funded jointly by the Department of Marine Resources and | | the Department of Inland Fisheries and Wildlife established by | | Financial Order 002320 F6. Position ends October 31, 2006. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $3,883 | $9,930 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $3,883 | $9,930 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Continues one project Marine Resource Specialist I | | position funded by the U.S. Department of Commerce, National | | Oceanic and Atmospheric Administration, National Marine Fisheries | | Service established by Financial Order 002273 F6. The position | | ends December 31, 2006. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $4,368 | $19,208 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $4,368 | $19,208 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Appropriates funds for the Public Health Growing | | Area Program and for the Biotoxin Monitoring Program through the | | establishment of 7 seasonal Conservation Aide positions and by | | providing necessary operational costs. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 3.500 | 3.500 |
|
| | | Personal Services | $68,939 | $181,981 |
|
| | | GENERAL FUND TOTAL | $92,002 | $246,171 |
|
| | | Marine Patrol - Bureau of 0029 |
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