Sec. V-1. Appropriations and allocations. The following appropriations and allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Division of Community Resource Development 0043
Initiative: Deappropriates funds for operating expenses.
GENERAL FUND 2005-06 2006-07
All Other ($16,081) ($16,769)
__________ __________
GENERAL FUND TOTAL ($16,081) ($16,769)
Division of Administrative Services 0258
Initiative: Deappropriates funds for capital purchases.
GENERAL FUND 2005-06 2006-07
Capital Expenditures ($25,920) ($24,072)
__________ __________
GENERAL FUND TOTAL ($25,920) ($24,072)
Division of Administrative Services 0258
Initiative: Deappropriates funds for operating expenses.
GENERAL FUND 2005-06 2006-07
All Other ($4,552) ($10,481)
__________ __________
GENERAL FUND TOTAL ($4,552) ($10,481)
Division of Administrative Services 0258
Initiative: Eliminates one Account Clerk I position.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($42,814) ($45,719)
__________ __________
GENERAL FUND TOTAL ($42,814) ($45,719)
Division of Administrative Services 0258
Initiative: Reorganizes one Public Service Executive II position to one Public Service Executive I position.
GENERAL FUND 2005-06 2006-07
Personal Services ($19,034) ($14,885)
__________ __________
GENERAL FUND TOTAL ($19,034) ($14,885)
Bureau of Resource Management 0027
Initiative: Transfers funding for one Marine Resource Technician position from the General Fund to Other Special Revenue Funds.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($51,233) ($52,895)
__________ __________
GENERAL FUND TOTAL ($51,233) ($52,895)
Bureau of Resource Management 0027
Initiative: Transfers funding for one Marine Resource Technician position from the General Fund to Other Special Revenue Funds and eliminates one Word Processor position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $51,233 $52,895
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $51,233 $52,895
Bureau of Resource Management 0027
Initiative: Appropriates funds for expanded PSP sampling for the mahogany quahog fishery in Downeast Maine.
GENERAL FUND 2005-06 2006-07
Personal Services $30,000 $0
__________ __________
GENERAL FUND TOTAL $30,000 $0
Bureau of Marine Patrol 0029
Initiative: Deappropriates funds as salary savings realized from delaying scheduled certification for new Marine Patrol positions at the Maine Criminal Justice Academy.
GENERAL FUND 2005-06 2006-07
Personal Services ($105,609) $0
__________ __________
GENERAL FUND TOTAL ($105,609) $0
Bureau of Marine Patrol 0029
Initiative: Deappropriates funds to reflect the mothballing of 3 Boston Whaler patrol vessels.
GENERAL FUND 2005-06 2006-07
All Other ($30,000) $0
__________ __________
GENERAL FUND TOTAL ($30,000) $0
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($265,243) ($164,821)
OTHER SPECIAL REVENUE
FUNDS $51,233 $52,895
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($214,010) ($111,926)
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