| | | Initiative: Provides for reduced growth in this program | | through the elimination of one nonstate FTE position and | | related benefits. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (37,574) | (37,574) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (37,574) | (37,574) |
|
| | | Maine Science and Technology Foundation 0596 |
|
| | | Initiative: Provides for deappropriation of funds from this | | program to transfer funding of the Maine Science and | | Technology Foundation to the Department of Economic and | | Community Development as set out in Part RR. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (1,491,740) | (1,491,740) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (1,491,740) | (1,491,740) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (500) | (500) |
|
| | | SCIENCE AND TECHNOLOGY FOUNDATION, MAINE |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (1,529,314) | (1,529,314) |
|
| | | OTHER SPECIAL REVENUE FUNDS | (500) | (500) |
|
| | | | | | ______________ | ______________ |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (1,529,814) | (1,529,814) |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | Administration - Archives 0050 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction in the Maine State Archives through the elimination | | of New Century Grants Funds, a reduction to All Other and the | | delay in replacing 2 microfilm readers. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (80,489) | (94,390) |
|
| | | Capital Exenditures | (48,000) | (8,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (128,489) | (102,390) |
|
| | | Bureau of Administrative Services and Corporations 0692 |
|
|