‘Sec. 38. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Land Use Regulation Commission 0236
Initiative: Transfers one Environmental Specialist III position from the Land Use Regulation Commission program in the Department of Conservation to the Land and Water Quality program in the Department of Environmental Protection effective September 1, 2012. Also transfers All Other related to these positions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($40,866) |
 |
|
|
| GENERAL FUND TOTAL | $0 | ($40,866) |
Office of the Commissioner 0222
Initiative: Transfers one Environmental Specialist III position from the Land Use Regulation Commission program in the Department of Conservation to the Land and Water Quality program in the Department of Environmental Protection effective September 1, 2012. Also transfers All Other related to these positions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | ($968) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($968) |
| OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
|
All Other
|
$0 | ($171) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($171) |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | ($41,834) |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($171) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($42,005) |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist III position from the Land Use Regulation Commission program in the Department of Conservation to the Land and Water Quality program in the Department of Environmental Protection effective September 1, 2012. Also transfers All Other related to these positions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
All Other
|
$0 | $509 |
|
|
|
| GENERAL FUND TOTAL | $0 | $509 |
| OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
|
All Other
|
$0 | $402 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $402 |
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist III position from the Land Use Regulation Commission program in the Department of Conservation to the Land and Water Quality program in the Department of Environmental Protection effective September 1, 2012. Also transfers All Other related to these positions.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $40,693 |
|
All Other
|
$0 | $459 |
|
|
|
| GENERAL FUND TOTAL | $0 | $41,152 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | $41,661 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $402 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $42,063 |
| SECTION TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | ($173) |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $231 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | $58 |