|
| | | Initiative: Provides for the elimination of one Hearing Officer | | position for the purpose of staying within recommended available | | resources. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-1.000) | (-1.000) |
|
| | | Personal Services | ($140,512) | ($140,244) |
|
| | | Other Special Revenue Funds Total | ($140,512) | ($140,244) |
|
| | | Administration - Workers' Compensation |
|
| | | Initiative: Allocates funds to contract for temporary worker | | advocate and clerical support services and associated overtime | | for the Worker Advocate Program offices in Portland and Augusta. | | Recent changes by the Bureau of Accounts and Controls prohibit | | the encumbering of a contract in fiscal year 2002-03 for services | | to be provided in fiscal year 2003-04. Funding is available for | | these expenditures in fiscal year 2003-04 from the unexpended | | cash in fiscal year 2002-03. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
|
| | | Personal Services | $30,000 | $0 |
|
| | | Other Special Revenue Funds Total | $170,000 | $0 |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,725,238 | $1,623,726 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,725,238 | $1,623,726 |
|
| | | Commission to Review the Budget |
|
| | | Process of the Workers' Compensation Board |
|
| | | Initiative: Allocates funds to reflect the reimbursement to be | | received from the Workers' Compensation Board reserve fund to | | cover the costs of legislative per diem and expenses. |
|
| | | Other Special Revenue Funds | 2003-04 | 2004-05 |
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