| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $30,709 |
|
| HUMAN RIGHTS COMMISSION, MAINE |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | FEDERAL EXPENDITURES FUND | $0 | $30,709 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $30,709 |
|
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF |
|
| Resource Management Services - IF&W 0534 |
|
| Initiative: Establishes one Forester I position to assist in | forest management planning and timber harvesting. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $12,657 | $67,889 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $12,657 | $67,889 |
|
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF |
|
| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | OTHER SPECIAL REVENUE FUNDS | $12,657 | $67,889 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $12,657 | $67,889 |
|
| Courts - Supreme, Superior, District and Administrative 0063 |
|
| Initiative: Establishes 7 Court Security Officer positions. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 7.000 |
|
| | Personal Services | $0 | $339,150 |
|
| GENERAL FUND TOTAL | $0 | $368,550 |
|
| Courts - Supreme, Superior, District and Administrative 0063 |
|
| Initiative: Establishes 3 District Court Judge positions, one | Superior Court Justice position, 2 Law Clerk positions, 4 Court |
|
|