| | | GENERAL FUND | $4,033,309 | $3,277,990 |
|
| | | FEDERAL EXPENDITURES FUND | $14,754 | $516,974 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $1,065,884 | $1,798,919 |
|
| | | FUND FOR A HEALTHY MAINE | $0 | ($6,791,658) |
|
| | | OFFICE OF INFORMATION SERVICES FUND | $0 | $622,500 |
|
| | | DEPARTMENT TOTALS - ALL FUNDS | $5,113,947 | ($575,275) |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF |
|
| | | Division of Quality Assurance and Regulation 0393 |
|
| | | Initiative: Transfers one Management Analyst I position, 2 | | Inspection Process Analyst positions, 2 seasonal Produce | | Inspector Aide positions, 5 seasonal Produce Inspector I | | positions and 27 seasonal Produce Inspector II positions and the | | associated All Other from the Quality Inspection program, Other | | Special Revenue Funds to the Division of Quality Assurance and | | Regulation program, Federal Expenditures Fund. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
|
| | | POSITIONS - FTE COUNT | 0.000 | 20.144 |
|
| | | Personal Services | $0 | $1,190,213 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,473,659 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($6) |
|
| | | Division of Quality Assurance and Regulation 0393 |
|
| | | 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. This action | | results in a deappropriation to the Office of the Commissioner | | program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $38,812 |
|
| | | GENERAL FUND TOTAL | $0 | $38,812 |
|
| | | Office of Agricultural, Natural and Rural Resources 0830 |
|
|
