| | |
and 700 operators. New federal rules require the examination, | | licensing and training of an additional 625 water systems and | | approximately 625 operators. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 52,236 | 53,803 |
|
| | | LICENSURE OF WATER TREATMENT PLANT |
|
| | | OPERATORS, ADVISORY BOARD |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 52,236 | 53,803 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 52,236 | 53,803 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the allocation of funds to extend a | | limited-period Marine Resource Specialist I position until June | | 18, 2005 to assist in conducting trawl surveys. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 59,927 | 59,443 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 61,365 | 60,869 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the allocation of funds to extend a | | limited-period Marine Resource Scientist I position until June | | 18, 2005 to assist in conducting trawl surveys. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 74,327 | 73,093 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 76,110 | 74,847 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the allocation of funds to extend a | | limited-period Marine Resource Specialist I position until June | | 18, 2005 to assist in developing and maintaining a whale | | disentanglement management plan. |
|
|
