|
| | | FEDERAL EXPENDITURES FUND | $0 | $72,189 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | $72,189 |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF THE |
|
| | | FHM - Attorney General 0947 |
|
| | | Initiative: Provides funding for the 3% cost-of-living | | adjustment for Personal Services. |
|
| | | FUND FOR A HEALTHY MAINE | 2005-06 | 2006-07 |
|
| | | Personal Services | $1,217 | $1,253 |
|
| | | FUND FOR A HEALTHY MAINE TOTAL | $1,217 | $1,253 |
|
| | | Chief Medical Examiner - Office of 0412 |
|
| | | Initiative: Provides funding for outsourcing transcriptions of | | medical reports and histological slides. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $13,330 | $32,000 |
|
| | | District Attorneys Salaries 0409 |
|
| | | Initiative: Reallocates Personal Services funding for 7 | | Assistant District Attorney positions from 100% Other Special | | Revenue Funds to 45% General Fund and 55% Other Special Revenue | | Funds due to a loss in federal funding. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $213,322 | $122,625 |
|
| | | GENERAL FUND TOTAL | $213,322 | $122,625 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | ($213,322) | ($122,625) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($213,322) | ($122,625) |
|
| | | ATTORNEY GENERAL, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $226,652 | $154,625 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($213,322) | ($122,625) |
|
| | | FUND FOR A HEALTHY MAINE | $1,217 | $1,253 |
|
|
