| | | All Other | | ($83,412) | ($86,312) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| | | Performance Partnership Grant 0851 |
|
| | | Initiative: Transfers one Biologist I position from the Land and | | Water Quality, General Fund to the Performance Partnership Grant, | | Federal Expenditures Fund and reduces the All Other in the | | Performance Partnership Grant, Federal Expenditures Fund by a | | like amount. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $77,868 | $80,692 |
|
| | | All Other | | ($77,868) | ($80,692) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | Performance Partnership Grant 0851 |
|
| | | Initiative: Transfers 50% of one Public Service Manager II | | position from the Land and Water Quality, General Fund to the | | Performance Partnership Grant, Federal Expenditures Fund and | | reduces the All Other in the Performance Partnership Grant, | | Federal Expenditures Fund by a like amount. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $52,012 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | Maine Environmental Protection Fund 0421 |
|
| | | Initiative: Transfers 50% of one Public Service Manager II | | position from the Land and Water Quality, General Fund to the | | Maine Environmental Protection, Other Special Revenue funds and | | reduces the All Other in the Maine Environmental Protection, | | Other Special Revenue funds by a like amount. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $0 | $49,225 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| | | Administration - Environmental Protection 0251 |
|
|