| | |
Initiative: Provides for the transfer of one Marine Resource | | Scientist III position to the appropriate bureau within the | | department. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 72,963 | 76,297 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 74,714 | 78,128 |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Provides for the transfer of one Marine Scientist III | | position to the appropriate bureau within the department. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | (86,185) | (86,553) |
|
| | | All Other | | (2,068) | (2,077) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (88,253) | (88,630) |
|
| | | Division of Administrative Services 0258 |
|
| | | Initiative: Provides for the deappropriation of funds to help | | offset the budget shortfall. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (3,500) | (3,600) |
|
| | | GENERAL FUND TOTAL | (3,500) | (3,600) |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (3,500) | (3,600) |
|
| | | FEDERAL EXPENDITURES FUND | 413,272 | 357,874 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 12,320 | 12,274 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 422,092 | 366,548 |
|
| | | PROFESSIONAL AND FINANCIAL |
|
| | | REGULATION, DEPARTMENT OF |
|
| | | Financial Institutions - Bureau of 0093 |
|
|
