| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $3,883 | $9,930 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,883 | $9,930 |
|
| Bureau of Resource Management 0027 |
|
| Initiative: Continues one project Marine Resource Specialist I | position funded by the U.S. Department of Commerce, National | Oceanic and Atmospheric Administration, National Marine Fisheries | Service established by Financial Order 002273 F6. The position | ends December 31, 2006. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $4,368 | $19,208 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,368 | $19,208 |
|
| Marine Patrol - Bureau of 0029 |
|
| Initiative: Provides funding for increased lobster trap tag | obligations and the fuel costs associated with the zone council | travel and marine patrol central fleet activity. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $38,558 | $41,150 |
|
| Marine Patrol - Bureau of 0029 |
|
| Initiative: Provides funding for the increased cost of heating | fuel, electricity and gasoline for boats, vehicles and the | Boothbay Harbor Laboratory facility, which is responsible for | public health and research related to the fisheries industry. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| GENERAL FUND TOTAL | $44,148 | $44,148 |
|
| Marine Patrol - Bureau of 0029 |
|
| Initiative: Provides funding to expand the seed lobster | liberation program for all zones funded by the sale of lobster | and crab licenses. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
|