Sec. U-1. Legislative account; lapsed balances; Legislative General Fund. Notwithstanding any other provision of law, $250,000 of unencumbered balance forward in the Personal Services line category and $115,000 in the All Other line category in fiscal year 2004-05 in the Legislative General Fund account in the Legislature lapses to the General Fund in fiscal year 2005-06. In addition, $250,000 of unencumbered balance forward in the Personal Services line category and $150,000 in the All Other line category in fiscal year 2005-06 in the Legislative General Fund account in the Legislature lapses to the General Fund in fiscal year 2006-07.
Sec. U-2. Legislative account; lapsed balances; Law and Legislative Reference Library. Notwithstanding any other provision of law, $35,000 of unencumbered balance forward in the Personal Services line category in fiscal year 2004-05 in the Legislative General Fund account in the Legislature lapses to the General Fund in fiscal year 2005-06.
Sec. U-3. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Legislature 0081
Initiative: Savings resulting from suspending step increases in fiscal year 2005-06 for only those employees earning $60,000 or more and not represented by a bargaining agent.
GENERAL FUND 2005-06 2006-07
Personal Services ($36,170) ($20,815)
__________ __________
GENERAL FUND TOTAL ($36,170) ($20,815)
Legislature 0081
Initiative: Provides a line item correction to Public Law 2005, chapter 12 regarding the reduction of funding for legal services for the House.
GENERAL FUND 2005-06 2006-07
Personal Services $2,000 $2,000
All Other ($2,000) ($2,000)
__________ __________
GENERAL FUND TOTAL $0 $0
Legislature 0081
Initiative: Provides a line item correction to Public Law 2005, chapter 12 regarding the reduction of funding for legal services for the Senate.
GENERAL FUND 2005-06 2006-07
Personal Services $15,000 $15,000
All Other ($15,000) ($15,000)
__________ __________
GENERAL FUND TOTAL $0 $0
LEGISLATURE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($36,170) ($20,815)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($36,170) ($20,815)
PROGRAM EVALUATION AND
GOVERNMENT ACCOUNTABILITY, OFFICE OF
Program Evaluation and Government Accountability 0976
Initiative: Savings resulting from suspending step increases in fiscal year 2005-06 for only those employees earning $60,000 or more.
GENERAL FUND 2005-06 2006-07
Personal Services ($3,297) ($5,660)
__________ __________
GENERAL FUND TOTAL ($3,297) ($5,660)
PROGRAM EVALUATION AND
GOVERNMENT ACCOUNTABILITY,
OFFICE OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($3,297) ($5,660)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($3,297) ($5,660)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($39,467) ($26,475)
__________ __________
SECTION TOTAL - ALL FUNDS ($39,467) ($26,475)
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