| | |
position and one part-time Agricultural Development Agent position | | originally established by financial order. Also provides funding | | for new and ongoing federal grants. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 4.500 | 4.500 |
|
| | | Personal Services | $49,352 | $210,143 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $52,196 | $750,143 |
|
| | | Office of the Commissioner 0401 |
|
| | | Initiative: Transfers one Account Clerk II position from the | | Department of Environmental Protection, Administrative Service | | Center program, Other Special Revenue Funds to the Department of | | Agriculture, Food and Rural Resources, Division of Quality | | Assurance and Regulation program, General Fund. This action | | results in a deappropriation to the Office of the Commissioner | | program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($38,812) |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | ($1,447,804) | $723,802 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($254,650) | ($13,934,007) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($1,702,454) | ($13,210,205) |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission 0265 |
|
| | | Initiative: Continues one limited-period Senior Planner position | | originally established in Public Law 2003, chapter 673, Part | | AAAA. This position ends on June 15, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $72,189 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $72,189 |
|
| | | Atlantic Salmon Commission 0265 |
|
|
