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Capital Construction/Repairs/Improvements - Admin 0059 |
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| | | Initiative: Provides funding for major repairs and capital | | improvements to state buildings in fiscal year 2006-07. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | GENERAL FUND TOTAL | $0 | $1,000,000 |
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| | | Buildings and Grounds Operations 0080 |
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| | | Initiative: Provides funding for the increase in fuel and utility | | costs. |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | All Other | | $1,250,000 | $1,250,000 |
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| | | GENERAL FUND TOTAL | $1,250,000 | $1,250,000 |
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| | | Information Services 0155 |
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| | | Initiative: Provides funding to cover the projected debt service | | costs associated with the lease-purchase of a retrofit to the | | Maine Revenue Services' tax administration system. |
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| | | OFFICE OF INFORMATION SERVICES FUND |
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| | | OFFICE OF INFORMATION SERVICES FUND TOTAL | $0 | $622,500 |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Adjusts the allocation in the statewide account for | | retirement unfunded actuarial liability amortization to partially | | offset the deallocation in Public Law 2005, chapter 12, Part R. | | Certain program accounts in the Other Special Revenue Funds could | | not achieve their allocated pro rata share of the retirement | | unfunded actuarial liability savings and therefore were exempted. |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | Personal Services | $406,001 | $432,666 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $406,001 | $432,666 |
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| | | Departments and Agencies - Statewide 0016 |
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| | | Initiative: Adjusts the allocation in the statewide account for | | health insurance negotiated plan savings to partially offset the |
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