| | | Initiative: Provides for reduced growth in this program | | through the elimination of one permanent part-time Field | | Investigator position and reduced travel related to | | investigations. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | (30,267) | (46,106) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (35,036) | (46,106) |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (35,036) | (46,106) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (35,036) | (46,106) |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | OMB Operations - Regional 0196 |
|
| | | Initiative: Provides for the reduction of funds for telephones | | in regional offices to be funded by other sources. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (3,348) | (3,348) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (3,348) | (3,348) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (3,348) | (3,348) |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (3,348) | (3,348) |
|
| | | OMB Operations - Regional 0196 |
|
| | | Initiative: Provides for the reduction of funds due to savings | | in miscellaneous administrative costs. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (33,698) | (33,698) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (33,698) | (33,698) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (33,698) | (33,698) |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (33,698) | (33,698) |
|
|
