Governor's Budget Fiscal Years 2004-2005 Vol 1

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Personal service costs will be $85,430 in FY 2004 and $85,216 in FY 2005.
Total Agency Impact General Fund Total FY04 ($5,781) FY04 $0 FY05 ($6,239) FY05 $0 PL- 704 - Delete Motor Pool Lease Vehicle - The division will no longer lease a vehicle from the State Motor Pool. This will reduce the division base by $5,781 in FY 2004, and $6,239 in FY 2005. The funding sources are gambling state special revenue and liquor proprietary funds.
New Proposals Total Agency Impact General Fund Total FY04 ($14
...4,273) FY04 $0 FY05 ($145,114) FY05 $0 NP- 703 - Reduce FTE - The gambling state special revenue fund, which consists of the state share of gambling permit and license fees, has declined. The division found it necessary to propose the elimination of 3.00 FTE, which became vacant during the 2003 biennium and have not been filled. There is a reduction of $144,273 in FY 2004 ($102,434 in gambling state special revenue and $41,839 in liquor proprietary funds), and $145,114 in FY 2005 ($103,031 in gambling and $42,083 in liquor funds).

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