‘Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Eliminates one Public Service Coordinator I position.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($55,322) | ($76,034) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($55,322) | ($76,034) |
Land Management and Planning 0239
Initiative: Eliminates funding for 50% of one Public Service Manager III position.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
Personal Services
|
($40,766) | ($54,939) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($40,766) | ($54,939) |
Parks - General Operations 0221
Initiative: Eliminates funding for 50% of one Public Service Manager III position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($40,769) | ($54,941) |
GENERAL FUND TOTAL | ($40,769) | ($54,941) |
CONSERVATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
($40,769) | ($54,941) |
OTHER SPECIAL REVENUE FUNDS
|
($96,088) | ($130,973) |
DEPARTMENT TOTAL - ALL FUNDS | ($136,857) | ($185,914) |