‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services, Bureau of 0002
Initiative: Provides one-time funding for computer programming.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$0 | $33,000 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $33,000 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$0 | $33,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $33,000 |
LABOR, DEPARTMENT OF
Employment Services Activity 0852
Initiative: Provides funds for one Labor Program Specialist position and one Office Specialist I position and related All Other costs needed due to an increase in workload as a result of the tax credit for employers who employ an apprentice participating in an approved apprenticeship program.
| GENERAL FUND | 2019-20 | 2020-21 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$120,330 | $166,096 |
|
All Other
|
$20,260 | $20,260 |
|
|
|
| GENERAL FUND TOTAL | $140,590 | $186,356 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$140,590 | $186,356 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $140,590 | $186,356 |
| SECTION TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$140,590 | $219,356 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $140,590 | $219,356 |