| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the appropriation of funds for the | | purchase of a boat at the Lamoine Public Health Lab. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 40,000 | 0 |
|
| | | Bureau of Marine Patrol 0029 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction in capital by delaying replacement purchases. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | (18,000) | 0 |
|
| | | GENERAL FUND TOTAL | (18,000) | 0 |
|
| | | Division of Community Resource |
|
| | | Initiative: Provides for the deappropriation of funds from the | | reduction in reliance on contracted services, out-of-state travel | | and supplies. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | (8,000) | 0 |
|
| | | Division of Community Resource |
|
| | | Initiative: Provides for the transfer of 3 Marine Scientist II | | positions and associated All Other from the Division of Community | | Resource Development to the Shellfish Management account. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (-3.000) | (-3.000) |
|
| | | Personal Services | (236,757) | (237,934) |
|
| | | All Other | | (15,000) | (15,000) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (251,757) | (252,934) |
|
| | | Division of Administrative |
|
|