|
| | | Initiative: Provides for the deappropriation of funds from a | | reduced contribution to the Seed Potato Board. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (13,196) | (10,060) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (13,196) | (10,060) |
|
| | | Division of Plant Industry 0831 |
|
| | | Initiative: Provides for the deappropriation of funds from the | | reduction of one Clerk Typist II position to a half-time position | | and associated All Other. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (20,779) | (21,982) |
|
| | | All Other | | (2,500) | (2,500) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (23,279) | (24,482) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.500) | (0.500) |
|
| | | Personal Services | 1,058 | 758 |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,058 | 758 |
|
| | | Division of Plant Industry 0831 |
|
| | | Initiative: Provides for the deappropriation of funds from the | | split funding of one Clerk Typist III position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (22,229) | (23,268) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (22,229) | (23,268) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 22,229 | 23,268 |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 22,229 | 23,268 |
|
| | | Division of Animal Health and Industry 0394 |
|
| | | Initiative: Provides for the deappropriation of funds from the | | elimination of one Public Service Coordinator II position, the | | reduction of one Clerk Typist II position to a part-time |
|
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