| | | Initiative: Eliminates funding in this program as it is no | | longer used. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($511) | ($524) |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $476,565 | $912,762 |
|
| | | FEDERAL EXPENDITURES FUND | $267,310 | ($1,615,594) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $311,797 | $5,669,524 |
|
| | | FUND FOR A HEALTHY MAINE | $0 | ($7,106) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,055,672 | $4,959,586 |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF | (FORMERLY DHS) | |
|
| | | Office of Management and Budget 0142 |
|
| | | Initiative: Transfers one Senior Database Analyst position, 2 | | Systems Analyst positions, 2 Senior Programmer Analyst positions, | | 2 Systems Team Leader positions, one Database Analyst position, | | one Systems Group Manager position and one Information Systems | | Support Manager position to the account where the funding | | resides. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 10.000 | 10.000 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (10.000) | (10.000) |
|
| | | Office of Management and Budget 0142 |
|
| | | Initiative: Provides funding to continue 2 project Senior Staff | | Accountant positions to June 17, 2006 and for related All Other | | costs. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $29,966 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $31,000 | $0 |
|
| | | Office of Management and Budget 0142 |
|
|
