LD 508
pg. 10
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LR 2172
Item 1

 
2003, chapter 687 from slot machines that is no longer required due
to the expected delay in the start-up of the racino operation.

 
OTHER SPECIAL REVENUE FUNDS2004-05

 
All Other ($158,489)

 
____________

 
OTHER SPECIAL REVENUE FUNDS TOTAL ($158,489)

 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

 
DEPARTMENT TOTALS2004-05

 
OTHER SPECIAL REVENUE FUNDS ($158,489)

 
____________

 
DEPARTMENT TOTAL - ALL FUNDS ($158,489)

 
CONSERVATION, DEPARTMENT OF

 
NATURAL AREAS PROGRAM 0821

 
Initiative: Transfers 50% of one Senior Planner position from the
Federal Expenditures Fund to Other Special Revenue funds within
this program.

 
FEDERAL EXPENDITURES FUND2004-05

 
Personal Services ($38,739)

 
____________

 
FEDERAL EXPENDITURES FUND TOTAL ($38,739)

 
OTHER SPECIAL REVENUE FUNDS2004-05

 
Personal Services$38,739

 
____________

 
OTHER SPECIAL REVENUE FUNDS TOTAL$38,739

 
CONSERVATION, DEPARTMENT OF

 
DEPARTMENT TOTALS2004-05

 
FEDERAL EXPENDITURES FUND ($38,739)

 
OTHER SPECIAL REVENUE FUNDS$38,739

 
____________

 
DEPARTMENT TOTAL - ALL FUNDS$0

 
CORRECTIONS, DEPARTMENT OF

 
ADMINISTRATION - CORRECTIONS 0141

 
Initiative: Establishes one full-time limited-period Social
Services Program Specialist I position for the southern area of
Maine to help offenders reenter communities. A request has been
made to continue this position through fiscal year 2006-07.


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