| | GENERAL FUND | | (258,312) | (213,451) |
|
| | OTHER SPECIAL REVENUE FUNDS | 56,220 | 113,451 |
|
| | 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 Fund | | 2003-04 | 2004-05 |
|
| | All Other | | (3,981) | (3,212) |
|
| | General Fund Total | (3,981) | (3,212) |
|
| SACO RIVER CORRIDOR COMMISSION |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | 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 Fund | | 2003-04 | 2004-05 |
|
| | Personal Services | (10,000) | 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 Fund | | 2003-04 | 2004-05 |
|
| | Personal Services | (10,000) | 0 |
|
| | All Other | | (30,000) | (10,000) |
|
| | Capital Expenditures | 0 | (20,560) |
|
|