| | | EDUCATION, STATE BOARD OF |
|
| | | State Board Of Education 0614 |
|
| | | Initiative: Provides for the flat funding of the State Board | | of Education. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
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| | | GENERAL FUND TOTAL | (567) | (1,621) |
|
| | | EDUCATION, STATE BOARD OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (567) | (1,621) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (567) | (1,621) |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the deappropriation of 50% of the | | funds for the Casco Bay Project. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (52,189) | (52,189) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (52,189) | (52,189) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for a deappropriation of funds to the | | lakes and marine pass-through grants. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (120,000) | (120,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (120,000) | (120,000) |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the transfer of one Environmental | | Specialist IV position to the Performance Partnership Grant | | and for the elimination of one Biologist II position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | (84,414) | (85,495) |
|
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