LD 1828
pg. 38
Page 37 of 56 An Act To Make Supplemental Appropriations and Allocations for the Expenditures... Page 39 of 56
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LR 2700
Item 1

 
GENERAL FUND (258,312) (213,451)

 
OTHER SPECIAL REVENUE FUNDS56,220113,451

 
________________________

 
DEPARTMENTAL TOTAL - ALL FUNDS (202,092) (100,000)

 
SACO RIVER CORRIDOR COMMISSION

 
Saco River Corridor Commission 0322

 
Initiative: Provides for the deappropriation of funds for fiscal
year 2003-04 and fiscal year 2004-05.

 
General Fund2003-042004-05

 
All Other (3,981) (3,212)

 
________________________

 
General Fund Total (3,981) (3,212)

 
SACO RIVER CORRIDOR COMMISSION

 
DEPARTMENT TOTALS2003-042004-05

 
GENERAL FUND (3,981) (3,212)

 
________________________

 
DEPARTMENTAL TOTAL - ALL FUNDS (3,981) (3,212)

 
SECRETARY OF STATE, DEPARTMENT OF

 
Administration - Archives 0050

 
Initiative: Identifies one-time savings through salary savings
due to a vacant position and eliminating certain archival
restoration and microfilming projects.

 
General Fund2003-042004-05

 
Personal Services (10,000)0

 
All Other (6,727)0

 
________________________

 
General Fund Total (16,727)0

 
Bureau of Administrative Services and Corporations 0692

 
Initiative: Identifies one-time savings for the biennium through
the postponement of certain capital expenditures, savings from
hiring at a lower-than-budgeted salary and aggressive management
of election-related expenses.

 
General Fund2003-042004-05

 
Personal Services (10,000)0

 
All Other (30,000) (10,000)

 
Capital Expenditures0 (20,560)

 
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