| | | All Other | | (26,161) | (27,844) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (26,161) | (27,844) |
|
| | | Initiative: Provides for the transfer of one Environmental | | Specialist IV position to the Maine Environmental Protection | | Fund. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | (84,622) | (85,703) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (84,622) | (85,703) |
|
| | | Initiative: Provides for the deappropriation of funds in All | | Other for the Bureau of Air Quality Control. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (5,000) | (50,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (5,000) | (50,000) |
|
| | | Performance Partnership Grant 0851 |
|
| | | 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. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 16,678 | 14,034 |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 16,678 | 14,034 |
|
| | | Performance Partnership Grant 0851 |
|
| | | Initiative: Provides for the transfer of one Environmental | | Specialist IV position to the Performance Partnership Grant. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | 1.000 | 1.000 |
|
| | | Personal Services | 84,414 | 85,495 |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 84,414 | 85,495 |
|
| | | Maine Environmental Protection Fund 0421 |
|
|
