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Division of Forest Protection 0232 |
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| Initiative: Transfers one Supervisor, Radio Communications | position and 2 Communications Technician positions from the | Administrative Services - Conservation program, General Fund to | the Division of Forest Protection program, General Fund. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
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| | Personal Services | $0 | $214,735 |
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| GENERAL FUND TOTAL | $0 | $214,735 |
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| Initiative: Transfers 80% of the funding of one Cartographer | position from the Geological Survey program, Other Special | Revenue Funds to the Mining Operations program, Other Special | Revenue Funds. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | $53,077 | $54,602 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $53,077 | $54,602 |
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| Initiative: Transfers 80% of the funding of one Cartographer | position from the Geological Survey program, Other Special | Revenue Funds to the Mining Operations program, Other Special | Revenue Funds. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | ($53,077) | ($54,602) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($53,077) | ($54,602) |
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| Natural Areas Program 0821 |
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| Initiative: Continues one Conservation Aide project position in | the Natural Areas Program until December 31, 2006. This is an | extension of Financial Order 002379F6, signed December 6, 2005. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | Personal Services | $8,740 | $24,392 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,740 | $24,392 |
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| Administrative Services - Conservation 0222 |
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