| | |
Initiative: Provides for the appropriation of funds to support one | | limited period Clerk Typist III position, one limited period Public | | Service Coordinator II position and 2 limited period Social | | Services Program Specialist I positions and related All Other | | costs. These positions will end June 11, 2005. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 241,440 | 261,179 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 723,719 | 726,904 |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Provides for the deappropriation of funds to help | | offset the budget shortfall. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (3,500) | (3,600) |
|
| | | GENERAL FUND TOTAL | (3,500) | (3,600) |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (3,500) | (3,600) |
|
| | | FEDERAL EXPENDITURES FUND | 817,307 | 819,536 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 105,710 | 109,398 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 919,517 | 925,334 |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides funds to establish one limited period | | Painter position and one limited period Plant Maintenance | | Engineer I position in the Federal Expenditures Fund. These | | positions will end on June 18, 2005. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 98,609 | 104,155 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 98,609 | 104,155 |
|
| | | Military Training and Operations 0108 |
|
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