| | | All Other | | (856,633) | (867,292) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (856,633) | (867,292) |
|
| | | Maine Centers for Women, Work and Community 0132 |
|
| | | Initiative: Provides for the deappropriation of funds for a | | reduction in services to displaced homemakers. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (15,589) | (31,490) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (15,589) | (31,490) |
|
| | | Employment Services Activity 0852 |
|
| | | Initiative: Provides for the deappropriation of funds to reflect | | the shifting of costs to federal accounts. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (288,167) | (308,148) |
|
| | | All Other | | (41,963) | (57,508) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (330,130) | (365,656) |
|
| | | Administration - Bur Labor Stds 0158 |
|
| | | Initiative: Provides for the deappropriation of funds as a result | | of delaying the inspections tracking system and freezing one | | Clerk Typist III position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (21,269) | (22,523) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (21,269) | (25,027) |
|
| | | Regulation and Enforcement 0159 |
|
| | | Initiative: Provides for the deappropriation of funds for the | | reduction in services to businesses and freezing one Clerk Typist | | III position. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (101,788) | (108,292) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (101,788) | (108,292) |
|
| | | Labor Relations Board 0160 |
|
|