| | | Initiative: Provides for the deappropriation of funds from the | | General Fund and allocation of funds to the Federal Expenditures | | Fund, in order to change the allocation of costs of one | | Superintendent of Buildings position and one Storekeeper II | | position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (54,760) | (54,717) |
|
| | | GENERAL FUND TOTAL | (54,760) | (54,717) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 54,760 | 54,717 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 54,760 | 54,717 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides for the deappropriation of funds to help | | offset the budget shortfall. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (3,500) | (3,600) |
|
| | | GENERAL FUND TOTAL | (3,500) | (3,600) |
|
| | | Administration - Maine Emergency |
|
| | | Initiative: Provides funding for a management-initiated | | reclassification of one Planning and Research Associate II | | position to a Director of Special Projects position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 2,637 | 4,112 |
|
| | | All Other | | (2,637) | (4,112) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 2,638 | 4,110 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 2,638 | 4,110 |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (58,260) | (58,317) |
|
| | | FEDERAL EXPENDITURES FUND | 156,007 | 162,982 |
|
|
