| FEDERAL EXPENDITURES FUND TOTAL | $5,509 | $5,779 |
|
| Military Training and Operations 0108 |
|
| Initiative: Continues one Plant Maintenance Engineer position, | one Carpenter position and one Chief Volunteer Services position | in the Military Training and Operations program. These positions | will end on June 15, 2007. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $187,283 | $196,959 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $187,283 | $196,959 |
|
| Administration - Maine Emergency Management Agency 0214 |
|
| Initiative: Transfers funds from the Maine Emergency Management | Agency to the Stream Gaging Cooperative Program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($129,031) | ($131,934) |
|
| GENERAL FUND TOTAL | ($129,031) | ($131,934) |
|
| Administration - Maine Emergency Management Agency 0214 |
|
| Initiative: Establishes one limited-period Planner III position | in order to centralize data related to homeland security. This | position will end on June 16, 2006. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $70,567 | $0 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $70,895 | $0 |
|
| Administration - Maine Emergency Management Agency 0214 |
|
| Initiative: Allocates funds for the approved reorganization of | one Clerk Typist III position funded 50% General Fund, 50% | Federal Expenditures Fund, to an Administrative Secretary | position funded 44% General Fund, 56% Federal Expenditures Fund. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($499) | ($558) |
|
| GENERAL FUND TOTAL | ($499) | ($558) |
|
|