Sec. D-1. Report required; distribution of departmentwide deappropriation. The Department of Agriculture, Food and Rural Resources shall determine the Division Director position to be eliminated pursuant to this Part and the balance of additional savings through the use of financial orders to be approved by the State Budget Officer. The department shall report on the position elimination and distribution of savings to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Agriculture, Conservation and Forestry by October 1, 2005.
Sec. D-2. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Departmentwide 0706
Initiative: Deappropriates funds to reflect the elimination of one Division Director position and other undetermined savings.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Unallocated ($85,000) ($135,000)
__________ __________
GENERAL FUND TOTAL ($85,000) ($135,000)
Division of Market and Production Development 0833
Initiative: Transfers 1/2 of one Planning and Research Associate position from the General Fund to Other Special Revenue Funds.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Personal Services ($36,296) ($37,560)
__________ __________
GENERAL FUND TOTAL ($36,296) ($37,560)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Personal Services $36,296 $37,560
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $36,296 $37,560
Division of Market and Production Development 0833
Initiative: Deappropriates funds to reduce the scope of contracted advertising services.
GENERAL FUND 2005-06 2006-07
Personal Services ($16,900) ($16,900)
__________ __________
GENERAL FUND TOTAL ($16,900) ($16,900)
Division of Market and Production Development 0833
Initiative: Reduces one Planning and Research Associate II position to 1/2 time.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Personal Services ($31,124) ($33,451)
__________ __________
GENERAL FUND TOTAL ($31,124) ($33,451)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($169,320) ($222,911)
OTHER SPECIAL REVENUE
FUNDS $36,296 $37,560
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($133,024) ($185,351)
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