| | |
GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | (199,377) | (189,377) |
|
| | | GENERAL FUND TOTAL | (199,377) | (189,377) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for a deappropriation of funds to the lakes | | and marine pass-through grants. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (120,000) | (120,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (120,000) | (120,000) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the transfer of one Environmental | | Specialist IV position to the Performance Partnership Grant and | | for the elimination of one Biologist II position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (84,414) | (85,495) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (84,414) | (85,495) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the deappropriation of funds to the | | Bureau of Land and Water Quality. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (28,726) | (11,444) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (28,726) | (11,444) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the deappropriation of funds to the All | | Other in the Surface Water Ambient Toxics program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (50,000) | (50,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (50,000) | (50,000) |
|
| | | Land and Water Quality 0248 |
|
|