| | | Initiative: Provides for the deappropriation of funds through | | the reduction in reliance on contracted services, out-of-state | | travel and supplies and through the reduction in Capital | | Expenditures by delaying the replacement of 2 servers and 4 | | notebook computers. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (92,500) | (10,699) |
|
| | | Capital Expenditures | (39,908) | 0 |
|
| | | GENERAL FUND TOTAL | (132,408) | (10,699) |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (228,408) | (30,699) |
|
| | | FEDERAL EXPENDITURES FUND | 383,752 | 302,604 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 0 | 0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | 155,344 | 271,905 |
|
| | | Initiative: Provides for a deappropriation of funds through a | | reduction in All Other in this program. Savings will be realized | | through reduced contractual services and miscellaneous supplies. |
|
| | | All Other | | (10,694) | (9,763) |
|
| | | GENERAL FUND TOTAL | (10,694) | (9,763) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (10,694) | (9,763) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | (10,694) | (9,763) |
|
| | | PROFESSIONAL AND FINANCIAL REGULATION, |
|
| | | Division of Licensing and |
|
| | | Initiative: Provides for the transfer in of one Boiler Inspector | | position from the Risk Management Claims - Internal Service Fund |
|
|
