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Licensing Services - IF&W 0531 |
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| Initiative: Provides for the allocation of funds to continue one | limited-period Director of Special Projects position to manage | the implementation of the MOSES project. The position has an end | date of June 19, 2004. |
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| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
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| | FEDERAL EXPENDITURES FUND TOTAL | 0 | 0 |
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| INLAND FISHERIES AND WILDLIFE, |
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| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
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| | FEDERAL EXPENDITURES FUND | 0 | 0 |
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| | DEPARTMENTAL TOTAL - ALL FUNDS | 0 | 0 |
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| Courts - Supreme, Superior and |
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| Initiative: To deallocate from the Other Special Revenue Funds | and allocate to the Federal Expenditures Fund. |
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| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
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| | Positions - Legislative Count | (1.000) | (1.000) |
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| | Personal Services | 54,826 | 56,856 |
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| | FEDERAL EXPENDITURES FUND TOTAL | 54,826 | 56,856 |
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| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
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| | Positions - Legislative Count | (-1.000) | (-1.000) |
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| | Personal Services | (54,826) | (56,856) |
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| | All Other | | (1,020) | (1,040) |
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| | OTHER SPECIAL REVENUE FUNDS TOTAL | (55,846) | (57,896) |
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| Courts - Supreme, Superior and |
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| Initiative: Provides allotment to extend the Court Appointed | Special Advocate limited-period position to June 11, 2005. |
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