| | | FEDERAL EXPENDITURES FUND TOTAL | 83,707 | 84,097 |
|
| | | Initiative: Provides for the deappropriation of funds for the | | Cardiovascular Health Council, which will be funded by federal | | funds in existing grants. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (20,000) | (20,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (20,000) | (20,000) |
|
| | | Initiative: Provides for the deappropriation of funds for | | grant amounts in FY 03-04 and FY 04-05 by amounts identical to | | those reductions in FY 02-03. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (225,000) | (225,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (225,000) | (225,000) |
|
| | | Initiative: Provides for the deappropriation of funds used as | | the state match for the Maine Breast and Cervical Health | | Prevention Program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 0 | (75,000) |
|
| | | Initiative: Provides for the deappropriation of funds | | supporting various All Other administrative expenses within | | the Bureau of Health to be replaced with a cost-allocation | | plan allocating these costs to all bureau programs. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (400,000) | (400,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (400,000) | (400,000) |
|
| | | FHM - Bureau of Health 0953 |
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