| | |
cover a Personal Services shortfall. Several of the FHM programs | | are fully staffed and are unable to achieve the anticipated savings | | through attrition, resulting in an insufficient Personal Services | | allocation for fiscal year 2003-04. |
|
| | | Fund for a Healthy Maine | 2003-04 | 2004-05 |
|
| | | Personal Services | (11,701) | 0 |
|
| | | Fund for a Healthy Maine Total | (11,701) | 0 |
|
| | | Drinking Water Enforcement 0728 |
|
| | | Initiative: Provides for the transfer of funds for 17 positions | | from the Public Drinking Water Fund, Other Special Revenue Funds | | account to the Federal Project Grants, Federal Expenditures Fund | | account. These positions are being funded by a federal | | Environmental Protection Agency grant for public water supply | | supervision. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-17.000) |
|
| | | Personal Services | 0 | (1,096,112) |
|
| | | Other Special Revenue Funds Total | 0 | (1,267,641) |
|
| | | Bureau of Family Independence - Central 0100 |
|
| | | Initiative: Provides for the allocation of funds from the | | Temporary Assistance for Needy Families program's High | | Performance Bonus system for federal fiscal years 2001 and 2002. |
|
| | | Federal Block Grant Fund | 2003-04 | 2004-05 |
|
| | | Federal Block Grant Fund Total | 0 | 1,000,000 |
|
| | | Temporary Assistance for Needy Families 0138 |
|
| | | Initiative: Provides for the allocation of funds from the | | Temporary Assistance for Needy Families program's High | | Performance Bonus system for federal fiscal years 2001 and 2002. |
|
| | | Federal Block Grant Fund | 2003-04 | 2004-05 |
|
| | | All Other | | 2,028,307 | 1,000,000 |
|
| | | Federal Block Grant Fund Total | 2,028,307 | 1,000,000 |
|
| | | Temporary Assistance for Needy Families 0138 |
|
|
