| | |
appropriation request will be offset through language that lapses | | these funds from the Salary Plan account on June 30, 2005. |
|
| | | Personal Services | | $201,698 |
|
| | | GENERAL FUND TOTAL | | $201,698 |
|
| | | Initiative: Provides funds for the compensation and benefit plan | | to cover prospective salary cost increases associated with the | | collective bargaining process. |
|
| | | Personal Services | | $5,000,000 |
|
| | | GENERAL FUND TOTAL | | $5,000,000 |
|
| | | HEALTH REFORM RESERVE FUND 0989 |
|
| | | Initiative: Provides funds to partially offset the | | deappropriation made in Public Law 2003, chapter 673, Part A for | | the Health Reform Reserve Fund account. The intended savings will | | be achieved through the lapsing of these funds on June 30, 2005. |
|
| | | GENERAL FUND TOTAL | | $374,368 |
|
| | | BUSINESS EQUIPMENT TAX REIMBURSEMENT 0806 |
|
| | | Initiative: Provides funding to cover the projected additional | | costs of the Business Equipment Tax Reimbursement, BETR, program | | based on a reprojection of program requirements. |
|
| | | GENERAL FUND TOTAL | | $17,002,787 |
|
| | | MAINE RESIDENTS PROPERTY TAX PROGRAM 0648 |
|
| | | Initiative: Appropriates funds to the Maine Residents Property | | Tax program based on the proposed expansion in fiscal year 2005- | | 06 and fiscal year 2006-07. These funds do not lapse but must be | | carried forward and used for their intended purpose. |
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