| | |
OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
|
| | | Personal Services | (672,412) | (662,134) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (672,412) | (662,134) |
|
| | | Departments and Agencies - Statewide 0016 |
|
| | | Initiative: Deappropriates and deallocates funds from extending | | the amortization schedule for the unfunded actuarial liability of | | the Maine State Retirement System from 17 years to 25 years. |
|
| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
|
| | | Personal Services | (8,155,511) | (8,486,442) |
|
| | | GENERAL FUND TOTAL | (8,155,511) | (8,486,442) |
|
| | | HIGHWAY FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (3,042,448) | (3,133,961) |
|
| | | HIGHWAY FUND TOTAL | (3,042,448) | (3,133,961) |
|
| | | OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
|
| | | Personal Services | (2,449,530) | (2,521,069) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (2,449,530) | (2,521,069) |
|
| | | Departments and Agencies - Statewide 0016 |
|
| | | Initiative: Deappropriates and deallocates funds to reflect | | savings from postponing merit increases for the fiscal years | | 2003-04 and 2004-05. These savings may be replaced by other | | Personal Services savings by agreement of the State and the | | unions. |
|
| | | GENERAL FUND - (Informational) | 2003-04 | 2004-05 |
|
| | | Personal Services | (1,724,394) | (4,434,662) |
|
| | | GENERAL FUND TOTAL | (1,724,394) | (4,434,662) |
|
| | | HIGHWAY FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (254,037) | (729,520) |
|
| | | HIGHWAY FUND TOTAL | (254,037) | (729,520) |
|
| | | OTHER SPECIAL REVENUE FUNDS - | 2003-04 | 2004-05 |
|
| | | Personal Services | (471,048) | (1,246,951) |
|
|
