Sec. Z-1. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($142,959)
__________ __________
GENERAL FUND TOTAL $0 ($142,959)
Human Services Division 0696
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($37,729)
__________ __________
GENERAL FUND TOTAL $0 ($37,729)
Human Services Division 0696
Initiative: Deappropriates salary savings in fiscal years 2005-06 and 2006-07.
GENERAL FUND 2005-06 2006-07
Personal Services ($75,000) ($75,000)
__________ __________
GENERAL FUND TOTAL ($75,000) ($75,000)
Civil Rights 0039
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($2,107)
__________ __________
GENERAL FUND TOTAL $0 ($2,107)
District Attorneys Salaries 0409
Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($215,186)
__________ __________
GENERAL FUND TOTAL $0 ($215,186)
District Attorneys Salaries 0409
Initiative: Deappropriates salary savings in fiscal years 2005-06 and 2006-07.
GENERAL FUND 2005-06 2006-07
Personal Services ($75,000) ($75,000)
__________ __________
GENERAL FUND TOTAL ($75,000) ($75,000)
Civil Rights 0039
Initiative: Reduces All Other funds for civil rights teams.
GENERAL FUND 2005-06 2006-07
All Other ($10,000) ($10,000)
__________ __________
GENERAL FUND TOTAL ($10,000) ($10,000)
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($160,000) ($557,981)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($160,000) ($557,981)
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