| | |
Initiative: Transfers one Education Team Coordinator position from | | the Learning Systems program to the Support Systems program. |
|
| | | FEDERAL EXPENDITURES FUND | | 2004-05 |
|
| | | Positions - LEGISLATIVE COUNT | | (1.000) |
|
| | | Personal Services | | ($83,464) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | | ($83,464) |
|
| | | FEDERAL EXPENDITURES FUND | | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | | $110,000 |
|
| | | GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 |
|
| | | Initiative: Reorganizes one Counsel position to one Public | | Service Manager I position, 2 Registration and Reporting Officer | | positions to 2 Planning and Research Associate I positions and | | one Accountant II position to one Planning and Research Associate | | I position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | | $2,724 |
|
| | | GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 |
|
| | | Initiative: Reduces funding from projected salary savings by | | managing position vacancies in order to maintain program costs | | within available resources. |
|
| | | GENERAL FUND TOTAL | | ($306) |
|
| | | OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
|
| | | Personal Services | | ($2,724) |
|
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