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Initiative: Reorganizes 2 Planning and Research Associate II | positions to Biologist I positions and one Senior Planner position | to a Biologist II position. |
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| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | Personal Services | $8,261 | $8,787 |
|
| | All Other | | ($8,261) | ($8,787) |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
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| CONSERVATION, DEPARTMENT OF |
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| DEPARTMENT TOTALS | 2005-06 | 2006-07 |
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| | FEDERAL EXPENDITURES FUND | $453,176 | $470,034 |
|
| | OTHER SPECIAL REVENUE FUNDS | $306,034 | $299,307 |
|
| DEPARTMENT TOTAL - ALL FUNDS | $759,210 | $769,341 |
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| CORRECTIONS, DEPARTMENT OF |
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| Long Creek Youth Development Center 0163 |
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| Initiative: Transfers one Information System Support Specialist | II position from Long Creek Youth Development Center and one | Information System Support Specialist II position from Mountain | View Youth Development Center to Department of Corrections - | Administration. Downgrades one Information System Support | Specialist II position to an Information Support Specialist and | transfers the position from the Maine State Prison to Department | of Corrections - Administration for the purpose of centralizing | the department's management information systems division. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | Personal Services | ($75,089) | ($79,085) |
|
| | All Other | | ($9,273) | ($9,273) |
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| GENERAL FUND TOTAL | ($84,362) | ($88,358) |
|
| Long Creek Youth Development Center 0163 |
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| Initiative: Reduces funding in Personal Services by maintaining | vacancies. These savings fund requests for positions in the | Maine State Prison and the Maine Correctional Facility. |
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| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($179,365) | ($191,932) |
|
| GENERAL FUND TOTAL | ($179,365) | ($191,932) |
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