LD 1614
pg. 23
Page 22 of 201 An Act To Make Supplemental Appropriations and Allocations for the Expenditures... Page 24 of 201
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LR 1999
Item 1

 
Initiative: Provides for the transfer of All Other to the Forest
Policy and Management Program.

 
FEDERAL EXPENDITURES FUND2003-042004-05

 
All Other (309,959) (316,159)

 
________________________

 
FEDERAL EXPENDITURES FUND TOTAL (309,959) (316,159)

 
Administrative Services -

 
Conservation 0222

 
Initiative: Provides for the deappropriation of funds to help
offset the budget shortfall.

 
GENERAL FUND2003-042004-05

 
All Other (3,500) (3,600)

 
________________________

 
GENERAL FUND TOTAL (3,500) (3,600)

 
CONSERVATION, DEPARTMENT OF

 
DEPARTMENT TOTALS2003-042004-05

 
GENERAL FUND (3,500) (3,600)

 
FEDERAL EXPENDITURES FUND158,693166,772

 
OTHER SPECIAL REVENUE FUNDS66,67434,084

 
________________________

 
DEPARTMENTAL TOTAL - ALL FUNDS221,867197,256

 
CORRECTIONS, DEPARTMENT OF

 
Long Creek Youth Development

 
Center 0163

 
Initiative: Provides for the transfer of headcount and Personal
Services from the Long Creek Youth Development Center to the
Maine State Prison for the transfer of one Psychologist III
position.

 
GENERAL FUND2003-042004-05

 
Positions - Legislative Count (-1.000) (-1.000)

 
Personal Services (73,797) (79,996)

 
________________________

 
GENERAL FUND TOTAL (73,797) (79,996)

 
Long Creek Youth Development

 
Center 0163

 
Initiative: Provides for the transfer of headcount and Personal
Services from the Long Creek Youth Development Center to the


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