|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 1,605,754 | 1,679,383 |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Provides funds for Department of Labor programming | | services. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 70,000 | 70,000 |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Provides for the reduction in All Other funds for | | the purpose of staying within the assessment level recommended by | | the board. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | All Other | | (20,004) | (25,413) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (20,004) | (25,413) |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Provides for the elimination of one Hearings Officer | | position for the purpose of staying within recommended available | | resources by the board. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (140,512) | (140,244) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (140,512) | (140,244) |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 1,515,238 | 1,583,726 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | $1,515,238 | $1,583,726 |
|
|
