| | | GENERAL FUND TOTAL | $316,988 | $598,558 |
|
| | | Gambling Control Board Z002 |
|
| | | Initiative: Adjusts allocations for the 1% payout to the host | | municipality consistent with a December 2005 start-up of a | | temporary off-track betting facility in Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $179,171 | $0 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $1,059,275 | $1,598,578 |
|
| | | FEDERAL EXPENDITURES FUND | ($282,018) | ($1,746,002) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $179,171 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $956,428 | ($147,424) |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | Conservation Administrative Fund 0966 |
|
| | | Initiative: Provides funding for the Energy Programs - SEP - | | Revolving Loan Fund. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | $230,000 | $230,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $230,000 | $230,000 |
|
| | | Conservation Administrative Fund 0966 |
|
| | | Initiative: Provides funding for the revision of the salary range | | authorized in Public Law 2005, chapter 23 of one Public Service | | Executive III position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $29,136 | $31,209 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $30,556 | $32,729 |
|
| | | PUBLIC UTILITIES COMMISSION |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $260,556 | $262,729 |
|
|
