| | | Initiative: Provides for the allocation of funds for one 16-week | | Conservation Aide position by authorizing 9 weeks of new position | | authority and transferring 7 weeks from an existing Conservation | | Aide position to carry out seasonal sampling and monitoring | | functions. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - FTE Count | (0.174) | (0.174) |
|
| | | Personal Services | 7,179 | 7,835 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,373 | 8,047 |
|
| | | Maine Environmental Protection Fund 0421 |
|
| | | Initiative: Provides for the allocation of funds for Capital | | Purchases in the Bureau of Remediation and Waste Management. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 73,600 | 73,750 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 73,600 | 73,750 |
|
| | | Administration - Environmental Protection 0251 |
|
| | | Initiative: Provides for the allocation of funds for the EPA One- | | Stop limited-period Director of Special Projects position to be | | extended through the biennium and transfers this position to the | | Overhead Account. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 89,115 | 90,051 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 91,528 | 92,489 |
|
| | | Administration - Environmental Protection 0251 |
|
| | | 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) |
|
| | | ENVIRONMENTAL PROTECTION, |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
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