| | | DEPARTMENT TOTAL - ALL FUNDS | $4,383,133 | $242,418 |
|
| | | Arts - Sponsored Program 0176 |
|
| | | Initiative: Provides funding to carry out the Percent for Arts | | Program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $70,000 | $70,000 |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $70,000 | $70,000 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $70,000 | $70,000 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | Baxter State Park Authority 0253 |
|
| | | Initiative: Increases the weeks of one seasonal Assistant Park | | Ranger position from 14 to 26 weeks. This position aided in the | | contribution of over $180,000 in revenue generated for Baxter | | State Park this year. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.231 | 0.231 |
|
| | | Personal Services | $7,674 | $7,982 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $7,674 | $7,982 |
|
| | | BAXTER STATE PARK AUTHORITY |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $7,674 | $7,982 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $7,674 | $7,982 |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
|
| | | Office of Management and Budget 0164 |
|
| | | Initiative: Reorganizes one Accountant III position to a Senior | | Staff Accountant position. |
|
|
