| | |
Initiative: Continues one Field Investigator position through June | | 15, 2007 established in fiscal year 2006-07 for the purpose of | | investigating housing discrimination. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $62,667 | $64,487 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $70,842 | $72,899 |
|
| | | Human Rights Commission - Regulation 0150 |
|
| | | Initiative: Establishes one Field Investigator position effective | | July 1, 2006 to process charges of unlawful discrimination. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $61,452 |
|
| | | GENERAL FUND TOTAL | $9,266 | $68,918 |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $9,266 | $68,918 |
|
| | | FEDERAL EXPENDITURES FUND | $70,842 | $72,899 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $80,108 | $141,817 |
|
| | | INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF |
|
| | | Fisheries and Hatcheries Operations 0535 |
|
| | | Initiative: Corrects the headcount in Public Law 2005, chapter | | 12, Part III, section 46 by increasing Legislative Count and | | decreasing FTE Count in the Fisheries and Hatcheries Operations | | program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | POSITIONS - FTE COUNT | (2.000) | (2.000) |
|
| | | Fisheries and Hatcheries Operations 0535 |
|
| | | Initiative: Corrects the headcount in Public Law 2005, chapter | | 12, Part III, section 46 in the Fisheries and Hatcheries | | Operations program by decreasing the Legislative Count and | | increasing the FTE Count in the General Fund and increasing the |
|
|
