|
| | | Arts - Administration 0178 |
|
| | | Initiative: Provides for a reduction in this program through the | | elimination of New Century grants and miscellaneous other grants. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (77,082) | (90,190) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (77,082) | (90,190) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (77,082) | (90,190) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (77,082) | (90,190) |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission 0265 |
|
| | | Initiative: Provides for the reduction of one Public Service | | Executive I position from full-time to 20 hours biweekly and for | | the exchange of one Public Service Coordinator I position from | | range 28 to range 23 and provides for minor reductions to grants | | for the reorganization of the commission. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-0.500) | (-0.500) |
|
| | | Personal Services | (99,271) | (95,385) |
|
| | | All Other | | (67,226) | (67,917) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (166,497) | (163,302) |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (166,497) | (163,302) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (166,497) | (163,302) |
|
| | | ATLANTIC STATES MARINE FISHERIES COMMISSION |
|
| | | Atlantic States Marine Fisheries Commission 0028 |
|
| | | Initiative: Provides for a reduction in growth to this program. |
|
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