|
| | | Initiative: Provides for the deappropriation of funds used as the | | state match for the Maine Breast and Cervical Health Prevention | | Program. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 0 | (75,000) |
|
| | | Initiative: Provides for the deappropriation of funds supporting | | various All Other administrative expenses within the Bureau of | | Health to be replaced with a cost-allocation plan allocating | | these costs to all bureau programs. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (400,000) | (400,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (400,000) | (400,000) |
|
| | | Initiative: Adjusts appropriations and allocations to reflect | | Bureau of Health lab costs charged to federal bioterrorism funds. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (150,000) | (150,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (150,000) | (150,000) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 150,000 | 150,000 |
|
| | | Initiative: Adjusts appropriations and allocations to reflect | | MaineCare coverage for the tobacco quit line. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (150,000) | (150,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (150,000) | (150,000) |
|
| | | Bureau of Family Independence - Central 0100 |
|
|