| | |
one Job Service Manager III position, 3 Career Center Consultant | | positions, one Employment/Training Program Specialist position and | | one Public Services Manager II position. Reallocates the percentage | | of funding in the General Fund and Federal Expenditures Fund for | | one Employment Training Specialist IV position and 2 Career Center | | Consultant positions. Reallocates the funding for one Employment | | Training Program Specialist position and moves the headcount to the | | General Fund. Deallocates funding for the Special Administrative | | Expense Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | ($300,000) | ($300,000) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($300,000) | ($300,000) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $309,633 | $193,534 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($300,000) | $202,057 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $9,633 | $395,591 |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides funding for the increased cost of heating | | fuel, electricity and gasoline for boats and vehicles for the | | Boothbay Harbor Laboratory facility, which is responsible for | | public health and research related to the fisheries industry. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $61,357 | $61,357 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides funding to negotiate research and education | | grants associated with the development of the lobster industry. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $60,000 | $60,000 |
|
| | | Bureau of Resource Management 0027 |
|
|
