| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $73,669 | $0 |
|
| | | HEALTH AND HUMAN SERVICES, |
|
| | | DEPARTMENT OF (FORMERLY BDS) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($566,787) | $3,945,016 |
|
| | | FEDERAL EXPENDITURES FUND | $2,679,634 | $2,651,433 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $10,019,523 | $8,668,569 |
|
| | | FUND FOR A HEALTHY MAINE | $73,669 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $12,206,039 | $15,265,018 |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
|
| | | Maine Community College System - Board of Trustees 0556 |
|
| | | Initiative: Adjusts funding for the Maine Community College | | System Scholarship Fund consistent with a December 2005 start-up | | of a temporary slot machine facility in the City of Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $179,171 | $0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $179,171 | $0 |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $179,171 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $179,171 | $0 |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | Division of Forest Protection 0232 |
|
| | | Initiative: Provides funding for reimbursement of certain | | Personal Services costs within the Maine Forest Service in | | accordance with OMB Circular A-87. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $75,000 | $75,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $75,000 | $75,000 |
|
|
