Maine Community College System - Board Of Trustees 0556

Initiative: Reduces funding for a grant in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($4,519,345) ($6,792,383)

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GENERAL FUND TOTAL ($4,519,345) ($6,792,383)

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES

OF THE MAINE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($4,519,345) ($6,792,383)

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DEPARTMENT TOTAL - ALL FUNDS ($4,519,345) ($6,792,383)

CONSERVATION, DEPARTMENT OF

Administration - Forestry 0223

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($118) ($120)

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GENERAL FUND TOTAL ($118) ($120)

Division of Forest Protection 0232

Initiative: Reduces funding for increased lease cost of Central Fleet Management and increased gas prices.

GENERAL FUND 2005-06 2006-07

All Other ($82,125) ($82,526)

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GENERAL FUND TOTAL ($82,125) ($82,526)

Division of Forest Protection 0232

Initiative: Reduces funding for capital equipment replacements in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Capital Expenditures ($294,400) ($260,400)

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