| | |
Initiative: Establishes one limited-period Public Service | | Coordinator I position. This position ends June 17, 2007. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $22,964 | $94,854 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $23,631 | $97,581 |
|
| | | Administration - Environmental Protection 0251 |
|
| | | Initiative: Eliminates one Public Service Manager II position | | funded 50% from the Maine Environmental Protection Fund program | | and 50% from the Administration - Environmental Protection | | program, Other Special Revenue Funds. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | ($48,141) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($48,141) |
|
| | | Administrative Service Center 0835 |
|
| | | Initiative: Transfers one Account Clerk II position from the | | Department of Environmental Protection, Administrative Service | | Center program, Other Special Revenue Funds to the Department of | | Agriculture, Food and Rural Resources, Division of Quality | | Assurance and Regulation program, General Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | (1.000) |
|
| | | Personal Services | $0 | ($38,812) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($38,812) |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $200,000 | $479,889 |
|
| | | FEDERAL EXPENDITURES FUND | ($22,883) | ($89,139) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $61,629 | $26,356 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $238,746 | $417,106 |
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