| | | Initiative: Transfers funds from the Maine Emergency Management | | Agency to the Stream Gaging Cooperative Program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($129,031) | ($131,934) |
|
| | | GENERAL FUND TOTAL | ($129,031) | ($131,934) |
|
| | | Administration - Maine Emergency Management Agency 0214 |
|
| | | Initiative: Establishes one limited-period Planner III position | | in order to centralize data related to homeland security. This | | position will end on June 16, 2006. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $70,567 | $0 |
|
| | | FEDERAL EXPENDITURES FUND | $70,895 | $0 |
|
| | | Administration - Maine Emergency Management Agency 0214 |
|
| | | Initiative: Allocates funds for the approved reorganization of | | one Clerk Typist III position funded 50% General Fund, 50% | | Federal Expenditures Fund, to an Administrative Secretary | | position funded 44% General Fund, 56% Federal Expenditures Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($499) | ($558) |
|
| | | GENERAL FUND TOTAL | ($499) | ($558) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $5,741 | $5,885 |
|
| | | FEDERAL EXPENDITURES FUND | $5,768 | $5,913 |
|
| | | DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($3,430) | ($3,693) |
|
| | | FEDERAL EXPENDITURES FUND | $82,172 | $11,692 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $78,742 | $7,999 |
|
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