| | | Initiative: Reduces funding for computer maintenance contracts in | | order to maintain program costs within available resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($48,600) | ($48,600) |
|
| | | GENERAL FUND TOTAL | ($48,600) | ($48,600) |
|
| | | Initiative: Reduces funding for rents, insurance, technology and | | grants in order to maintain program costs within available | | resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($12,729) | ($27,188) |
|
| | | GENERAL FUND TOTAL | ($12,729) | ($27,188) |
|
| | | Initiative: Reduces funding for the Maine Education Assessment | | contract in order to maintain program costs within available | | resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($318,988) | ($517,021) |
|
| | | GENERAL FUND TOTAL | ($318,988) | ($517,021) |
|
| | | Initiative: Reduces funding for grants in order to maintain | | program costs within available resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($6,841) | ($14,615) |
|
| | | GENERAL FUND TOTAL | ($6,841) | ($14,615) |
|
| | | Professional Development 0859 |
|
| | | Initiative: Reduces funding for grants in order to maintain | | program costs within available resources. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($45,000) | ($96,125) |
|
| | | GENERAL FUND TOTAL | ($45,000) | ($96,125) |
|
|