| | | Personal Services | (57,251) | (60,068) |
|
| | | All Other | | (8,800) | (9,057) |
|
| | | RISK MANAGEMENT FUND TOTAL | (66,051) | (69,125) |
|
| | | Statewide - Dental Insurance 0016 |
|
| | | Initiative: Provides for the deappropriation of funds from | | departments and agencies statewide from savings in dental | | insurance based on proposed rate adjustments. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | (161,243) |
|
| | | GENERAL FUND TOTAL | 0 | (161,243) |
|
| | | Departments and Agencies - |
|
| | | Initiative: Provides for the deappropriation of funds from | | departments and agencies statewide from projected savings through | | restructuring and consolidation of initiatives. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 0 | (1,000,000) |
|
| | | Statewide - Merit Increases 0016 |
|
| | | Initiative: Provides for the appropriation and allocation of | | funds as an adjustment towards restoring merit increases in | | fiscal year 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 0 | 2,130,316 |
|
| | | GENERAL FUND TOTAL | 0 | 2,130,316 |
|
| | | Personal Services | 0 | 313,838 |
|
| | | HIGHWAY FUND TOTAL | 0 | 313,838 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Personal Services | 0 | 581,932 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 581,932 |
|
| | | Business Equipment Tax Reimbursement 0806 |
|
|
