Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
State Controller - Office of the 0056
Initiative: Eliminates a Payroll Technician position and reduces general operating expenses to maintain costs within available resources.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($55,000) ($56,000)
All Other ($175,000) ($175,000)
__________ __________
GENERAL FUND TOTAL ($230,000) ($231,000)
Administration - Human Resources 0038
Initiative: Eliminates a Public Service Manager I position.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($72,000) ($77,000)
__________ __________
GENERAL FUND TOTAL ($72,000) ($77,000)
Budget - Bureau of the 0055
Initiative: Eliminates a Budget Analyst position within the Bureau of the Budget.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($67,000) ($72,500)
__________ __________
GENERAL FUND TOTAL ($67,000) ($72,500)
Employee Relations - Office of 0244
Initiative: Eliminates a Public Service Manager I position within the Office of Employee Relations.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($87,000) ($89,500)
__________ __________
GENERAL FUND TOTAL ($87,000) ($89,500)
Financial and Personnel Services - Division of 0713
Initiative: Eliminates an Accounting Technician position within the Division of Financial and Personnel Services.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($58,000) ($60,500)
__________ __________
GENERAL FUND TOTAL ($58,000) ($60,500)
Purchases - Division of 0007
Initiative: Reduces All Other for the procurement system.
GENERAL FUND 2005-06 2006-07
All Other ($129,000) ($200,000)
__________ __________
GENERAL FUND TOTAL ($129,000) ($200,000)
Buildings and Grounds Operations 0080
Initiative: Reduces heat and power to the Arsenal and Stone buildings.
GENERAL FUND 2005-06 2006-07
All Other $0 ($100,000)
__________ __________
GENERAL FUND TOTAL $0 ($100,000)
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds from general operating expenses.
GENERAL FUND 2005-06 2006-07
All Other ($4,750) ($4,750)
__________ __________
GENERAL FUND TOTAL ($4,750) ($4,750)
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds through the elimination of non-life safety contracts to maintain costs within available resources.
GENERAL FUND 2005-06 2006-07
All Other ($30,000) ($30,000)
__________ __________
GENERAL FUND TOTAL ($30,000) ($30,000)
Lottery Operations 0023
Initiative: Reduces the All Other in the information technology line to reflect the over budgeting of expenses. This initiative will result in additional General Fund revenue of $500,000 in fiscal year 2006-07.
STATE LOTTERY FUND 2005-06 2006-07
All Other $0 ($500,000)
__________ __________
STATE LOTTERY FUND TOTAL $0 ($500,000)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($677,750) ($865,250)
STATE LOTTERY FUND $0 ($500,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($677,750) ($1,365,250)
| Revisor of Statutes Homepage | Subject Index | Search | 122nd Laws of Maine | Maine Legislature |
About the 1st Regular & 1st Special Session Laws Of Maine
