| | |
Service Fund for the purpose of providing a headcount in the | | Workers' Compensation Management Fund and for the continuation of | | one Clerk Typist II position established by Financial Order | | 00317F4, in accordance with Public Law 2003, chapter 20, Part D, | | section 14. This position will help staff an in-house claims | | management system resulting in a reduction in contracted services. |
|
| | | Alcoholic Beverage Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-1.000) |
|
| | | Personal Services | 0 | (74,731) |
|
| | | Alcoholic Beverage Fund Total | 0 | (74,731) |
|
| | | Alcoholic Beverages - General Operation 0015 |
|
| | | Initiative: Transfers one Clerk Typist III position from the | | Bureau of Alcoholic Beverages Operations account to the Lottery | | Administration account. |
|
| | | Alcoholic Beverage Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (-1.000) |
|
| | | Personal Services | 0 | (47,289) |
|
| | | Alcoholic Beverage Fund Total | 0 | (47,289) |
|
| | | Initiative: Transfers one Clerk Typist III position from the | | Bureau of Alcoholic Beverages Operations account to the Lottery | | Administration account. |
|
| | | State Lottery Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | State Lottery Fund Total | 0 | 47,289 |
|
| | | Initiative: Allocates funds for overtime, audit services and | | general operating expenditures associated with the Maine State | | Lottery entering into an agreement with a multistate lottery | | association to operate, market and promote a joint lottery or | | lottery games. These costs will be offset by additional dedicated | | revenues and would result in net additional undedicated revenue | | to the General Fund of $9,411,157 in fiscal year 2003-04. |
|
| | | State Lottery Fund | 2003-04 | 2004-05 |
|
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