| | |
Initiative: Establishes one limited-period Forensic Chemist I | | position and one limited-period Forensic Chemist Technician | | position funded by the Forensic Casework DNA Backlog Reduction | | Formula Grant and one limited-period part-time Forensic Chemist I - | | DNA Option position and one limited-period Forensic Chemist | | position funded by the Serving Cold Cases with DNA Grant. These | | limited-period positions will end on June 16, 2006. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $235,974 | $0 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $235,974 | $0 |
|
| | | Drug Enforcement Agency 0388 |
|
| | | Initiative: Provides funds to partially offset grant reductions | | and eventual elimination of federal dollars for the Maine Drug | | Enforcement Agency. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $742,287 | $1,000,020 |
|
| | | GENERAL FUND TOTAL | $742,287 | $1,000,020 |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($517,992) | ($1,746,002) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | ($517,992) | ($1,746,002) |
|
| | | Gambling Control Board Z002 |
|
| | | Initiative: Provides funds for per diem costs for members of the | | Gambling Control Board. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $3,300 | $3,300 |
|
| | | All Other | | ($3,300) | ($3,300) |
|
| | | Gambling Control Board Z002 |
|
| | | Initiative: Restores funds needed for a December 2005 start-up of | | a temporary off-track betting facility in Bangor. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $146,289 | $0 |
|
| | | All Other | | $170,699 | $598,558 |
|
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