| | |
Initiative: Reduces funding in Personal Services by maintaining | | vacancies. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($112,596) | ($112,603) |
|
| | | GENERAL FUND TOTAL | ($112,596) | ($112,603) |
|
| | | Administration - Corrections 0141 |
|
| | | Initiative: Reduces funding in Personal Services by maintaining | | vacancies. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($22,494) | ($22,495) |
|
| | | GENERAL FUND TOTAL | ($22,494) | ($22,495) |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($600,000) | ($600,036) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($600,000) | ($600,036) |
|
| | | CRIMINAL JUSTICE COMMISSION, MAINE |
|
| | | Maine Criminal Justice Commission 0795 |
|
| | | Initiative: Reduces funding in All Other in order to maintain | | program costs within available resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | ($384) | ($819) |
|
| | | CRIMINAL JUSTICE COMMISSION, MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | ($384) | ($819) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($384) | ($819) |
|
| | | CULTURAL AFFAIRS COUNCIL, MAINE STATE |
|
| | | New Century Program Fund 0904 |
|
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