Sec. T-1. Appropriations and allocations. The following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Administration - Labor 0030
Initiative: Transfers Personal Services funds to reflect a reallocation of positions from the General Fund to the Federal Expenditures Fund.
GENERAL FUND 2005-06 2006-07
Personal Services ($12,600) ($12,800)
__________ __________
GENERAL FUND TOTAL ($12,600) ($12,800)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $12,600 $12,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $12,600 $12,800
Employment Services Activity 0852
Initiative: Shifts staff associated with the Career Resource Network program to the federal grant.
GENERAL FUND 2005-06 2006-07
Personal Services ($70,300) ($73,700)
__________ __________
GENERAL FUND TOTAL ($70,300) ($73,700)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $70,300 $73,700
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $70,300 $73,700
Employment Services Activity 0852
Initiative: Shifts funding for CareerCenters to the Special Administrative Expense Fund.
GENERAL FUND 2005-06 2006-07
All Other ($300,000) ($300,000)
__________ __________
GENERAL FUND TOTAL ($300,000) ($300,000)
Special Administrative Expense Fund 0245
Initiative: Shifts funding for CareerCenters to the Special Administrative Expense Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $300,000 $300,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $300,000 $300,000
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($382,900) ($386,500)
FEDERAL EXPENDITURES
FUND $82,900 $86,500
OTHER SPECIAL REVENUE
FUNDS $300,000 $300,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
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