| | | Initiative: Provides for the deappropriation of funds through | | elimination of positions. Details are on file in the Bureau of | | the Budget. |
|
| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.500) | (-1.500) |
|
| | | Personal Services | (89,527) | (93,944) |
|
| | | GENERAL FUND TOTAL | (89,527) | (93,944) |
|
| | | HIGHWAY FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Personal Services | (95,034) | (97,119) |
|
| | | HIGHWAY FUND TOTAL | (95,034) | (97,119) |
|
| | | FEDERAL EXPENDITURES FUND - | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (67,878) | (68,247) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (67,878) | (68,247) |
|
| | | OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (91,185) | (90,218) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (91,185) | (90,218) |
|
| | | Administration - Public Safety 0088 |
|
| | | Initiative: Provides for the transfer of .5 Public Service | | Executive I position and .5 Public Service Manager I position | | from the General Fund to the Other Special Revenue funds. |
|
| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Personal Services | (95,085) | (94,989) |
|
| | | GENERAL FUND TOTAL | (95,085) | (94,989) |
|
| | | HIGHWAY FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
|
|
