| GENERAL FUND TOTAL | $0 | $38,812 |
|
| Office of Agricultural, Natural and Rural Resources 0830 |
|
| Initiative: Transfers one Clerk Typist III position, one | Agricultural Compliance Supervisor position, one Agricultural | Compliance Officer position, one Nutrient Management Coordinator | position, one Agricultural Resource Management Coordinator | position and one Public Service Coordinator I position and All | Other program costs from the Office of Agricultural, Natural and | Rural Resources program to the Division of Animal Health and | Industry program due to the elimination of the Office of | Agricultural, Natural and Rural Resources. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (6.000) |
|
| | Personal Services | $0 | ($433,666) |
|
| GENERAL FUND TOTAL | $0 | ($847,985) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($240,000) |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($189,332) |
|
| Harness Racing Commission 0320 |
|
| Initiative: Adjusts allocation to agree with the 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 | | ($992,949) | ($13,960,890) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($992,949) | ($13,960,890) |
|
| Harness Racing Commission 0320 |
|
| Initiative: Provides funds to test for compliance with statutes | and rules prohibiting the use of certain drugs, stimulants and | other substances. |
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|