| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | Personal Services | 69,773 | 75,784 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 70,773 | 76,784 |
|
| Courts - Supreme, Superior and |
|
| Initiative: Provides funds to continue one Staff Attorney | position to handle workers' compensation cases. |
|
| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | Positions - Legislative Count | (0.000) | (1.000) |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 82,496 |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | FEDERAL EXPENDITURES FUND | 54,826 | 56,856 |
|
| | OTHER SPECIAL REVENUE FUNDS | 14,927 | 101,384 |
|
| | DEPARTMENTAL TOTAL - ALL FUNDS | 69,753 | 158,240 |
|
| Rehabilitation Services 0799 |
|
| Initiative: Provides for the transfer of one Administrative | Secretary position to Rehabilitation Services from Employment | Services Activity. |
|
| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Positions - Legislative Count | (1.000) | (1.000) |
|
| | Personal Services | 47,170 | 49,838 |
|
| | FEDERAL EXPENDITURES FUND TOTAL | 47,170 | 49,838 |
|
| Rehabilitation Services 0799 |
|
| Initiative: Provides for the transfer of one Clerk Typist III | position to Employment Services Activity from Rehabilitation | Services. |
|
| FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | Positions - Legislative Count | (-1.000) | (-1.000) |
|
|