|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 59,952 | 62,819 |
|
| | | Boating Facilities Fund 0226 |
|
| | | Initiative: Provides funds for new capital equipment. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 0 | 6,500 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 6,500 |
|
| | | Land Management and Planning 0239 |
|
| | | Initiative: Provides funds for new capital equipment. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 37,000 | 12,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 37,000 | 12,000 |
|
| | | Land Management and Planning 0239 |
|
| | | 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 |
|
| | | Land Management and Planning 0239 |
|
| | | 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 | (-0.500) | (-0.500) |
|
| | | Personal Services | (30,566) | (31,858) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (30,566) | (31,858) |
|
| | | Administrative Services - |
|
|
