| | | Initiative: Provides for the allocation of funds to establish one | | limited-period Clerk Typist II position and 2 limited-period | | Forester I positions. These positions will end on June 18, 2005. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 158,693 | 166,772 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 158,693 | 166,772 |
|
| | | Initiative: Provides for the transfer of one Senior Planner | | position, 2 Forester I positions, 2 Forester II positions, one | | Natural Science Educator position and the Personal Services and | | All Other from the Forest Practices account to the Forestry | | Policy and Management account. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-6.000) | (-6.000) |
|
| | | Personal Services | (414,789) | (421,022) |
|
| | | All Other | | (220,000) | (262,543) |
|
| | | GENERAL FUND TOTAL | (634,789) | (683,565) |
|
| | | Off-road Recreational Vehicles |
|
| | | Initiative: Provides for the transfer of one Planning and | | Research Associate II position from the Snowmobile Trail Fund to | | the Public Reserved Lands Management Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | (35,375) | (35,831) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (35,375) | (35,831) |
|
| | | Off-road Recreational Vehicles |
|
| | | Initiative: Provides for the allocation of funds for transfer of | | one part-time Planning and Research Associate II position to the | | Snowmobile Trail Fund from the Public Reserved Lands Management | | Fund and provides for the allocation necessary to increase one | | Planning and Research Associate II position by .5 headcount to | | change from part-time to full-time. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 59,470 | 62,611 |
|
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