|
| | | GENERAL FUND TOTAL | ($41,898) | ($42,972) |
|
| | | Parks - General Operations 0221 |
|
| | | Initiative: Transfers 50% of one Supervisor Outdoor Recreation | | position to the Federal Expenditures Fund in this program. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | Personal Services | ($41,009) | ($43,103) |
|
| | | GENERAL FUND TOTAL | ($41,009) | ($43,103) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $41,009 | $43,103 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $41,009 | $43,103 |
|
| | | Parks - General Operations 0221 |
|
| | | Initiative: Eliminates 12 Lifeguard positions assigned to state | | parks open for day use in fiscal year 2006-07. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.000 | (2.772) |
|
| | | Personal Services | $0 | ($92,707) |
|
| | | GENERAL FUND TOTAL | $0 | ($92,707) |
|
| | | Parks - General Operations 0221 |
|
| | | Initiative: Provides funding for increased utility costs | | associated with installing power and water hookups for | | recreational vehicles at certain state parks. Park fees for the | | upgraded campsites will result in increased undedicated revenue | | to the General Fund of $70,000. |
|
| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $15,000 |
|
| | | Parks - General Operations 0221 |
|
| | | Initiative: Transfers one 26-week seasonal Park Ranger position | | from the Parks - General Operations program to the Maine State | | Parks Development Fund program, Other Special Revenue funds. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - FTE COUNT | 0.500 | 0.500 |
|
|
