| | |
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. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $3,580 | $5,302 |
|
| | | All Other | | ($3,580) | ($5,302) |
|
| | | Elizabeth Levinson Center 0119 |
|
| | | Initiative: Provides funding to pay for the tax imposed on | | residential treatment facilities for individuals with | | developmental disabilities. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $59,160 | $59,160 |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Provides funding for services for children with | | autism. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
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