| Division of Market and Production Development 0833 |
|
| Initiative: Corrects Public Law 2005, chapter 457, Part D by | increasing funds in Personal Services and decreasing funds in All | Other. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $16,900 | $16,900 |
|
| | All Other | | ($16,900) | ($16,900) |
|
| Division of Market and Production Development 0833 |
|
| 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. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.500 | 0.500 |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (0.500) | (0.500) |
|
| | Personal Services | ($36,295) | ($37,559) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($36,295) | ($37,559) |
|
| Division of Market and Production Development 0833 |
|
| Initiative: Reduces funding due to discontinuance of the | Farmland Protection Cooperative Agreement with the United States | Department of Agriculture. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Capital Expenditures | ($1,500,000) | ($1,500,000) |
|
| FEDERAL EXPENDITURES FUNDS TOTAL | ($1,500,000) | ($1,500,000) |
|
| Division of Animal Health and Industry 0394 |
|
| Initiative: Transfers one Clerk Typist III position, one | Agricultural Compliance Supervisor position, one Agricultural | Compliance Officer position, one Nutrient Management Coordinator | position, one Agricultural Resource Management Coordinator | position and one Public Service Coordinator I position and All | Other program costs from the Office of Agricultural, Natural and |
|
|