| | | Initiative: To provide funds for the transfer of one Clerk Typist | | II position established in Public Law 2001, chapter 450 from the | | Bureau of Family Independence - Central to OMB Operations - | | Regional. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 40,963 | 43,590 |
|
| | | GENERAL FUND TOTAL | 40,963 | 43,590 |
|
| | | OMB Operations - Regional 0196 |
|
| | | Initiative: To provide for the transfer of All Other funds for | | space in the Ellsworth Office to consolidate with All Other lease | | funding. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 69,460 | 69,460 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 34,300 | 34,300 |
|
| | | Initiative: To adjust appropriations and allocations in the | | MaineCare and Foster Care programs, since the Federal Financial | | Participation rate will decline, thereby increasing the State's | | share from 33.78% in FY 02-03 to 33.94% in FY 03-04 and 33.99% in | | FY 04-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 86,268 | 117,313 |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (86,268) | (117,313) |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (86,268) | (117,313) |
|
| | | Bureau of Child and Family |
|
| | | Initiative: To provide for the transfer of funds to support the | | reorganization of 5 Protective Intake Worker positions to Human |
|
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