|
| | | GENERAL FUND TOTAL | 402,602 | 428,797 |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (190,491) | (184,825) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | (190,491) | (184,825) |
|
| | | LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| | | Law and Legislative Reference |
|
| | | Initiative: Provides for the appropriation of funds to restore | | merit increases in fiscal year 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 0 | 15,157 |
|
| | | LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | |
| DEPARTMENT TOTAL - ALL FUNDS | 0 | 15,157 |
|
| | | Initiative: Provides for the appropriation of funds to restore | | merit increases in fiscal year 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | 136,173 |
|
| | | GENERAL FUND TOTAL | 0 | 136,173 |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | 0 | 136,173 |
|
|