| | | Initiative: Provides funding for new capital equipment purchases | | within the Bureau of Parks and Lands for projects in state parks | | and on public lands. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Capital Expenditures | $15,000 | $5,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000 | $5,000 |
|
| | | Land Management and Planning 0239 |
|
| | | Initiative: Increases one part-time Planning and Research | | Associate II position in the Submerged Lands Fund from 24 hours a | | week to 32 hours a week to manage the increasing number of | | conveyances and to process constructive easement conversions to | | new conveyances. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $14,510 | $15,051 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $14,510 | $15,051 |
|
| | | Natural Areas Program 0821 |
|
| | | Initiative: Provides funding to assist the Department of Inland | | Fisheries and Wildlife in administering a landowner incentive | | program. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $40,000 | $40,000 |
|
| | | Natural Areas Program 0821 |
|
| | | Initiative: Transfers 50% of one Senior Planner position in the | | Natural Areas Program from the Federal Expenditures Fund to the | | Other Special Revenue Funds in this same program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($36,524) | ($39,256) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($36,524) | ($39,256) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $36,524 | $39,256 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $36,524 | $39,256 |
|
| | | Natural Areas Program 0821 |
|
|
