| | | FEDERAL EXPENDITURES FUND | ($79,358) | ($84,839) |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($48,073) | ($48,741) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($51,024) | ($55,183) |
|
| | | FINANCE AUTHORITY OF MAINE |
|
| | | Student Financial Assistance Programs 0653 |
|
| | | Initiative: Adjusts funding for the University of Maine | | Scholarship Fund associated with a December 2005 start-up of a | | temporary slot machine facility in the City of Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $329,784 |
|
| | | FINANCE AUTHORITY OF MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $0 | $329,784 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $329,784 |
|
| | | HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) |
|
| | | Office of Management and Budget 0142 |
|
| | | Initiative: Transfers one Information System Support Specialist | | position from the Maternal and Child Health program to the Office | | of Management and Budget program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $64,597 | $69,480 |
|
| | | All Other | | ($64,597) | ($69,480) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| | | Office of Management and Budget 0142 |
|
| | | Initiative: Transfers one Computer Programmer position from the | | Office of Management and Budget program to the Maternal and Child | | Health program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($56,380) | ($59,981) |
|
|
