|
OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,500 | $4,500 |
|
| Food Assistance Program 0816 |
|
| Initiative: Continues one limited-period Planning and Research | Associate I position through June 15, 2007, to assist with the | Emergency Food Assistance Program and increases allocation to | anticipated grant level. The position was originally established | by Financial Order #1485F5. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $56,360 | $60,529 |
|
| | All Other | | ($44,575) | ($52,627) |
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| FEDERAL EXPENDITURES FUND TOTAL | $11,785 | $7,902 |
|
| Division of Plant Industry 0831 |
|
| Initiative: Provides funding through a federal cooperative | agreement to reimburse a portion of the organic certification | fees to Maine organic producers and processors. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $5,000 | $5,000 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $95,000 | $100,000 |
|
| Division of Plant Industry 0831 |
|
| Initiative: Transfers one part-time Clerk Typist II position to | the Division of Plant Industry from the Certified Seed Fund. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.500 | 0.500 |
|
| | Personal Services | $22,668 | $24,335 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $23,861 | $25,617 |
|
| Division of Animal Health and Industry 0394 |
|
| Initiative: Continues one part-time Agricultural Development | Agent position and one full-time Planning and Research Associate | I limited-period position through June 15, 2007. These positions | were originally established by Financial Order #001484F5. |
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