‘Sec. 2. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Employment Services Activity 0852
Initiative: Provides funds for one half-time CareerCenter Consultant position and All Other costs associated with administering the forest products workforce development pilot program.
| GENERAL FUND | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$21,735 | $29,513 |
|
All Other
|
$10,500 | $14,000 |
 |
|
|
| GENERAL FUND TOTAL | $32,235 | $43,513 |
Employment Services Activity 0852
Initiative: Provides funds for the forest products workforce development pilot program.
| GENERAL FUND | 2015-16 | 2016-17 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| GENERAL FUND TOTAL | $100,000 | $100,000 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$132,235 | $143,513 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $132,235 | $143,513 |