|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $197,507 | $246,171 |
|
| | | FEDERAL EXPENDITURES FUND | $4,368 | $19,208 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $299,454 | $325,168 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $501,329 | $590,547 |
|
| | | PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF |
|
| | | Administrative Services - Professional and Financial Regulation | | 0094 |
|
| | | Initiative: Provides funds for the reorganization of one Public | | Service Manager I position to a Public Service Manager II | | position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $6,024 | $24,468 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $6,024 | $24,468 |
|
| | | Licensing and Enforcement 0352 |
|
| | | Initiative: Reorganizes one Compliance Inspector position to one | | Planning and Research Associate I position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $1,050 | $4,266 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $1,059 | $4,303 |
|
| | | PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $7,083 | $28,771 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $7,083 | $28,771 |
|
| | | PROPERTY TAX REVIEW, STATE BOARD OF |
|
| | | Property Tax Review - State Board of 0357 |
|
| | | Initiative: Provides funding for increased costs of legal | | services. |
|
|
