| | | General Fund Total | (27,665) | (20,000) |
|
| | | Land Use Regulation Commission 0236 |
|
| | | Initiative: Deappropriates $3,500 from Capital Expenditures and | | $31,176 from All Other in fiscal year 2003-04. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | (3,500) | 0 |
|
| | | General Fund Total | (34,676) | 0 |
|
| | | Initiative: Deappropriates $5,258 from All Other in fiscal year | | 2003-04. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | (5,258) | 0 |
|
| | | Administrative Services - |
|
| | | Initiative: Deappropriates $26,796 from All Other in fiscal year | | 2003-04 and $120,000 from All Other in fiscal year 2004-05. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | All Other | | (26,796) | (120,000) |
|
| | | General Fund Total | (26,796) | (120,000) |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (194,942) | (164,538) |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (194,942) | (164,538) |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Correctional Medical Services Fund 0286 |
|
| | | Initiative: Provides for the deappropriation of funds due to a | | change in the MaineCare prescription drug program. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
|