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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. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | All Other | | ($300,000) | ($300,000) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | ($300,000) | ($300,000) |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | FEDERAL EXPENDITURES FUND | $309,633 | $193,534 |
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| | OTHER SPECIAL REVENUE FUNDS | ($300,000) | $202,057 |
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| DEPARTMENT TOTAL - ALL FUNDS | $9,633 | $395,591 |
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| MARINE RESOURCES, DEPARTMENT OF |
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| Bureau of Resource Management 0027 |
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| 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. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | $61,357 | $61,357 |
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| Bureau of Resource Management 0027 |
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| Initiative: Provides funding to negotiate research and education | grants associated with the development of the lobster industry. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $60,000 | $60,000 |
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| Bureau of Resource Management 0027 |
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