| | |
| Sec. D-1. Report required; distribution of departmentwide deappropriation. The | | Department of Agriculture, Food and Rural Resources shall determine | | the Division Director position to be eliminated pursuant to this | | Part and the balance of additional savings through the use of | | financial orders to be approved by the State Budget Officer. The | | department shall report on the position elimination and | | distribution of savings to the Joint Standing Committee on | | Appropriations and Financial Affairs and the Joint Standing | | Committee on Agriculture, Conservation and Forestry by October 1, | | 2005. |
|
| | | Sec. D-2. Appropriations and allocations. The following appropriations | | and allocations are made. |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | Initiative: Deappropriates funds to reflect the elimination of | | one Division Director position and other undetermined savings. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Unallocated | ($85,000) | ($135,000) |
|
| | | GENERAL FUND TOTAL | ($85,000) | ($135,000) |
|
| | | Division of Market and Production Development 0833 |
|
| | | Initiative: Transfers 1/2 of one Planning and Research Associate | | position from the General Fund to Other Special Revenue Funds. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (0.500) | (0.500) |
|
| | | Personal Services | ($36,296) | ($37,560) |
|
| | | GENERAL FUND TOTAL | ($36,296) | ($37,560) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.500 | 0.500 |
|
| | | Personal Services | $36,296 | $37,560 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $36,296 | $37,560 |
|
| | | Division of Market and Production Development 0833 |
|
| | | Initiative: Deappropriates funds to reduce the scope of | | contracted advertising services. |
|
|
