An Act To Lower the Cost of State Government in the Departments under the Purview of the Joint Standing Committee on Agriculture, Conservation and Forestry
Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Eliminates 2 Public Service Coordinator I positions.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($109,866) | ($151,719) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($109,866) | ($151,719) |
Parks - General Operations 0221
Initiative: Eliminates one Public Service Manager III position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($82,238) | ($113,473) |
GENERAL FUND TOTAL | ($82,238) | ($113,473) |
CONSERVATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
($82,238) | ($113,473) |
OTHER SPECIAL REVENUE FUNDS
|
($109,866) | ($151,719) |
DEPARTMENT TOTAL - ALL FUNDS | ($192,104) | ($265,192) |
SUMMARY
This bill deallocates Other Special Revenue Funds of $109,866 in fiscal year 2009-10 and $151,719 in fiscal year 2010-11 and eliminates 2 Public Service Coordinator I positions. It also includes General Fund deappropriations of $82,238 in fiscal year 2009-10 and $113,473 in fiscal year 2010-11 made possible by eliminating a Public Service Manager III position.