| | Sec. B-1. Appropriations and allocations. There are appropriated and | allocated from the various funds for the fiscal years ending June | 30, 2004 and June 30, 2005, to the departments listed, the sums | identified in the following, in order to provide funding for | approved reclassifications and range changes. |
|
| ADMINISTRATIVE AND FINANCIAL |
|
| Buildings and Grounds Operations 0080 |
|
| HIGHWAY FUND - (Informational) | 2003-04 | 2004-05 |
|
| | Personal Services | $2,723 | $2,673 |
|
| | All Other | | (2,723) | (2,673) |
|
| Financial and Personnel Services - |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 16,278 | 9,792 |
|
| | All Other | | (16,278) | (9,792) |
|
| ADMINISTRATIVE AND FINANCIAL |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | DEPARTMENTAL TOTAL - ALL FUNDS | 0 | 0 |
|
| AGRICULTURE, FOOD AND RURAL |
|
| Office of Agricultural, Natural |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 11,976 | 11,717 |
|
| | All Other | | (11,976) | (11,717) |
|
| AGRICULTURE, FOOD AND RURAL |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
|