| | | Initiative: Reclassifies an Assistant Park Ranger position to a | | Groundskeeper position and lengthens the position from 14 to 26 | | weeks. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - FTE Count | (0.462) | (0.462) |
|
| | | Personal Services | 11,826 | 13,240 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 11,826 | 13,240 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 11,826 | 13,240 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 11,826 | 13,240 |
|
| | | BEHAVIORAL AND DEVELOPMENTAL |
|
| | | Office of Management and Budget 0164 |
|
| | | Initiative: Transfers positions to appropriate program. Position | | detail on file in the Bureau of the Budget. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-3.000) | (-3.000) |
|
| | | Personal Services | (198,174) | (217,628) |
|
| | | All Other | | (4,000) | (4,000) |
|
| | | GENERAL FUND TOTAL | (202,174) | (221,628) |
|
| | | Medicaid Services - Mental Retardation 0705 |
|
| | | Initiative: Provides for the deappropriation of funds related to | | the tax on residential treatment facilities for individuals with | | developmental disabilities. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (1,003,282) | (979,066) |
|
| | | GENERAL FUND TOTAL | (1,003,282) | (979,066) |
|
| | | Elizabeth Levinson Center 0119 |
|
| | | Initiative: Provides funds for the tax imposed on residential | | treatment facilities for individuals with developmental | | disabilities. This request will generate $52,428 in General Fund | | Undedicated Revenue in each fiscal year. |
|
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