| | | Initiative: Provides funding to match the production cycles | | associated with the current National Guard Bureau and Tank | | Automotive Command contracts. |
|
| | | MAINE MILITARY AUTHORITY ENTERPRISE FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $20,897,811 | $17,055,493 |
|
| | | MAINE MILITARY AUTHORITY ENTERPRISE |
|
| | | FUND TOTAL | | $20,897,811 | $17,055,493 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Provides funds for the rebuilt Skowhegan Armory. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $50,000 | $80,000 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Reallocates Personal Services for one Warehouse | | Superintendent position from 56% General Fund and 44% Federal | | Expenditures Fund to 100% Federal Expenditures Fund, effective | | October 1, 2005. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($22,637) | ($30,365) |
|
| | | GENERAL FUND TOTAL | ($22,637) | ($30,365) |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $22,637 | $30,365 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $22,637 | $30,365 |
|
| | | Military Training and Operations 0108 |
|
| | | Initiative: Reallocates Personal Services for one Storekeeper II | | position from 15% General Fund and 85% Federal Expenditures Fund | | to 100% Federal Expenditures Fund, effective October 1, 2005. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($5,217) | ($7,230) |
|
| | | GENERAL FUND TOTAL | ($5,217) | ($7,230) |
|
|
