| | | DEPARTMENT TOTAL - ALL FUNDS | $364,916 | $284,177 |
|
| | | Rehabilitation Services 0799 |
|
| | | Initiative: Transfers one Accountant III position and one Clerk | | Typist III position from Rehabilitation Services to Labor - | | Administration. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
|
| | | Personal Services | ($106,758) | ($110,120) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($106,758) | ($110,120) |
|
| | | Employment Services Activity 0852 |
|
| | | Initiative: Provides funding for existing positions in the | | federal Employment Security Administration Fund account by | | reducing funding in Other Special Revenue Funds accounts within | | the Employment Security Services program. It also provides | | federal funding for general operations in the Employment Security | | Services program and the Employment Services Activity program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $200,000 | $210,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $200,000 | $210,000 |
|
| | | Employment Services Activity 0852 |
|
| | | Initiative: Adjusts allocations associated with the federal | | Welfare to Work program, which is no longer in existence in | | Maine, and allocates Personal Services funding in the Employment | | Services Activity account for one Career Center Consultant | | position that already resides in the Employment Services Activity | | account. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $61,133 | $63,251 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $61,133 | $63,251 |
|
| | | Initiative: Adjusts allocations associated with the federal | | Welfare to Work program, which is no longer in existence in | | Maine, and allocates Personal Services funding in the Employment |
|
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