| | | of the grants and state and | | federal cooperative program | | agreements. |
|
| | | DEPARTMENT OF CONSERVATION | ____________ | ____________ |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Positions - Legislative Count | (-0.500) | (-0.500) |
|
| | | Personal Services | (28,745) | (29,738) |
|
| | | Provides for the deallocation | | of funds by reducing one | | Teacher position to a part-time | | position due to an anticipated | | reduction in Federal funds. |
|
| | | DEPARTMENT OF CORRECTIONS | ____________ | ____________ |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | Positions - Legislative Count | (-2.000) | (-2.000) |
|
| | | Provides for the elimination of | | 2 Auto Mechanic I positions. | | The headcount will be used to | | establish 2 Military | | Firefighter positions in the | | Military Training and | | Operations program. |
|
| | | Military Training and Operations |
|
| | | Positions - Legislative Count | (2.000) | (2.000) |
|
| | | Personal Services | 90,769 | 93,194 |
|
| | | Provides for the allocation of | | funds for the establishment of | | 2 Military |
|
|
