Chapter 539
H.P. 1651 - L.D. 2289
PART OOOO
Sec. OOOO-1. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Parks - General Operations 0221
Initiative: Establishes one Management Analyst I position to maintain costs within available resources. The cost of this position is offset by the elimination of one Public Service Coordinator I position in the Land Use Regulation Commission program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $61,045 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $61,045 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $61,045 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $61,045 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Restores $5,000 in funding for the civil air patrol program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $5,000 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $5,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $5,000 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Adjusts funding between fiscal years to provide additional funding in fiscal year 2007-08 for indigent defense costs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$450,000 | ($450,000) |
|
|
|
| GENERAL FUND TOTAL | $450,000 | ($450,000) |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$450,000 | ($450,000) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $450,000 | ($450,000) |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$450,000 | ($383,955) |
|
|
|
| SECTION TOTAL - ALL FUNDS | $450,000 | ($383,955) |