| | | Emergency Services Communication Bureau 0790 |
|
| | | Initiative: Provides for the transfer of .4 of one State | | Police Lieutenant position from the General Fund to Other | | Special Revenue funds. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 46,208 | 46,081 |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 46,208 | 46,081 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (6,284,454) | (6,321,817) |
|
| | | HIGHWAY FUND - (Informational) | 1,179,553 | 1,191,929 |
|
| | | FEDERAL EXPENDITURES FUND | (67,878) | (68,247) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 393,689 | 398,499 |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (4,779,090) | (4,799,636) |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | Public Utilities - Administrative Division 0184 |
|
| | | Initiative: Provides for the transfer of one Planner II | | position, one Energy Audit Engineer position, one Energy | | Conservation Specialist position and the associated All Other | | to the Public Utilities Commission from the Department of | | Economic and Community Development. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 192,446 | 192,446 |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 586,225 | 594,101 |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND | 586,225 | 594,101 |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 586,225 | 594,101 |
|
| | | SCIENCE AND TECHNOLOGY FOUNDATION, MAINE |
|
| | | Maine Science and Technology Foundation 0596 |
|
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