| | |
Initiative: Provides for elimination of data entry contract for | | electronic filing system, computer upgrade delays and miscellaneous | | other administrative reductions resulting from loss of electronic | | filing system. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (15,653) | (18,033) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (15,653) | (18,033) |
|
| | | ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (15,653) | (18,033) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (15,653) | (18,033) |
|
| | | Initiative: Provides for the deappropriation of funds for the | | elimination of this program in fiscal year 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 0 | (63,752) |
|
| | | Administration - Executive - Governor's Office 0165 |
|
| | | Initiative: Provides for the deappropriation of funds by | | limiting program operations to achieve savings towards the budget | | shortfall. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (166,760) | (167,856) |
|
| | | All Other | | (8,190) | (12,758) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (174,950) | (180,614) |
|
| | | Initiative: Provides for the transfer of one Senior | | Administrative Secretary position and one Secretary position to | | the State Planning Office Other Special Revenue Fund. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
|
