| | |
GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $375,000 |
|
| | | Maine Community College System - Board of Trustees 0556 |
|
| | | Initiative: Provides funding for the Early College for ME | | student scholarship initiative. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $500,000 |
|
| | | Maine Community College System - Board of Trustees 0556 |
|
| | | Initiative: Adjusts allocation to agree with funding projected | | by the December 2005 and March 2006 Revenue Forecasting Committee | | for the State's share of slot machine revenue from operations in | | the City of Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | All Other | | ($45,134) | ($634,586) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($45,134) | ($634,586) |
|
| | | COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $280,000 | $1,155,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($45,134) | ($634,586) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $234,866 | $520,414 |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | Division of Forest Protection 0232 |
|
| | | Initiative: Transfers one Supervisor, Radio Communications | | position and 2 Communications Technician positions from the | | Administrative Services - Conservation program, General Fund to | | the Division of Forest Protection program, General Fund. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
|
| | | Personal Services | $0 | $214,735 |
|
| | | GENERAL FUND TOTAL | $0 | $214,735 |
|
|
