| | | Initiative: Deappropriates funds due to the elimination of one | | Data Entry Operator position, one Laborer II position, one | | Maintenance Mechanic position and one Biologist Specialist | | position and the reductions to All Other from savings in vehicle | | mileage, animal damage control, flying contracts and delayed | | purchases. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Positions -FTE Count | (-0.516) | (-0.516) |
|
| | | Personal Services | (68,068) | (68,485) |
|
| | | All Other | (145,000) | (150,000) |
|
| | | Capital Expenditures | (13,500) | (1,375) |
|
| | | GENERAL FUND TOTAL | (226,568) | (219,860) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (61,040) | (60,708) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (61,040) | (60,708) |
|
| | | Resource Management Services - IF&W 0534 |
|
| | | Initiative: Provides for the transfer of one Biologist III | | position to the Resource Management - Wildlife account and one | | Biologist III position to the Resource Management account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 26,120 | 25,997 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 26,120 | 25,997 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 60,950 | 60,666 |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 60,950 | 60,666 |
|
| | | Resource Management Services 0534 |
|
| | | Initiative: Provides for the split funding of one Biologist II | | position and one Biologist III position. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Personal Services | (81,304) | (81,343) |
|
| | | GENERAL FUND TOTAL | (81,304) | (81,343) |
|
| | | Endangered Nongame Operations 0536 |
|
|
