| | FEDERAL EXPENDITURES FUND | 23,582 | 1,121,513 |
|
| | OTHER SPECIAL REVENUE FUNDS | 1,097 | (44,731) |
|
| | DEPARTMENT TOTAL - ALL FUNDS | 24,679 | 1,076,782 |
|
| ETHICS AND ELECTIONS PRACTICES, COMMISSION |
|
| Governmental Ethics and Election Practices - |
|
| Initiative: Provides for the allocation of funds to cover an | anticipated shortfall in the Maine Clean Election Fund in the | 2004 elections. This request will reduce General Fund | undedicated revenue. |
|
| Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | Other Special Revenue Funds Total | 0 | 1,555,000 |
|
| Governmental Ethics and Election Practices - |
|
| Initiative: Makes corrections within the All Other line to | reflect the change in funding from the grant line to per diem | payments, temporary workers and database system. |
|
| Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | Personal Services | 1,500 | 1,500 |
|
| | All Other | | (1,500) | (1,500) |
|
| | Other Special Revenue Funds Total | 0 | 0 |
|
| ETHICS AND ELECTIONS PRACTICES, |
|
| COMMISSION ON GOVERNMENTAL |
|
| DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | OTHER SPECIAL REVENUE FUNDS | 0 | 1,555,000 |
|
| | DEPARTMENT TOTAL - ALL FUNDS | 0 | 1,555,000 |
|
| Administration - Executive - Governor's Office 0165 |
|
| Initiative: Provides for the appropriation of Personal Services | funds to make permanent 9 Governor Special Assistant positions | for the Governor's Office of Health Policy and Finance and | associated All Other. Funding for this initiative is primarily |
|
|