| | |
General Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 1,004 | 998 |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | (1,004) | (998) |
|
| | | Federal Expenditures Fund Total | (1,004) | (998) |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Allocates funds to Military Training and Operations | | to continue one project Chief Volunteer Services position through | | June 18, 2005. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 12,692 | 64,847 |
|
| | | Federal Expenditures Fund Total | 12,692 | 64,847 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides funds to continue one Cartographer position | | originally established on Financial Order F890. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 11,721 | 63,285 |
|
| | | Federal Expenditures Fund Total | 11,721 | 63,285 |
|
| | | Administration - Maine Emergency Management Agency 0214 |
|
| | | Initiative: Allocates funds to the Maine Emergency Management | | Agency to continue one project Planning and Research Associate I | | position through June 18, 2005 utilizing 75% federal and 25% | | dedicated revenue. |
|
| | | Federal Expenditures Fund | 2003-04 | 2004-05 |
|
| | | Personal Services | 8,283 | 42,756 |
|
| | | Federal Expenditures Fund Total | 8,283 | 42,756 |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Personal Services | 2,761 | 14,251 |
|
| | | Other Special Revenue Funds Total | 2,761 | 14,251 |
|
|
