| | |
Initiative: Allocates funds through a transfer from the Fund for a | | Healthy Maine to cover a Personal Services shortfall. The Fund for | | a Healthy Maine Tobacco Prevention Control and Treatment and Fund | | for a Healthy Maine - Service Center accounts have salary savings | | that will be deallocated to provide the resources for the | | allocations made to the other Fund for a Healthy Maine programs. |
|
| | | Fund for a Healthy Maine | 2003-04 | 2004-05 |
|
| | | Fund for a Healthy Maine Total | 350 | 0 |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND | 3,800 | 347,502 |
|
| | | OTHER SPECIAL REVENUE FUNDS | (3,800) | (3,812) |
|
| | | FUND FOR A HEALTHY MAINE | 350 | 0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | 350 | 9,480,021 |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for an increase in allocation to allow | | necessary expenditures from the Stormwater Compensation Fund. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Other Special Revenue Funds Total | 0 | 75,000 |
|
| | | Land and Water Quality 0248 |
|
| | | Initiative: Provides for the allocation of funds and related All | | Other costs to merge the Borrow Pit account into the Maine | | Environmental Protection Fund as a subaccount to ensure adequate | | allocations for the program. An Environmental Specialist IV | | position and related All Other will be transferred into the | | account. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-1.000) |
|
| | | Personal Services | 0 | (82,332) |
|
| | | Other Special Revenue Funds Total | 0 | (101,460) |
|
|
