Chapter 240
H.P. 383 - L.D. 499
PART YYYY
Sec. YYYY-1. Appropriations and allocations. The following appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts the appropriations in Part A regarding the Maine Community College System.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000,000) | $1,000,000 |
 |
|
|
| GENERAL FUND TOTAL | ($1,000,000) | $1,000,000 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($1,000,000) | $1,000,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($1,000,000) | $1,000,000 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in the Riverview Psychiatric Center's 2 admission units as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded by a reduction in the All Other line category.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$34,136 | $34,451 |
|
All Other
|
($34,136) | ($34,451) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in the Riverview Psychiatric Center's 2 admission units as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded by a reduction in the All Other line category.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$58,575 | $59,090 |
|
All Other
|
($58,575) | ($59,090) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($1,000,000) | $1,000,000 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| SECTION TOTAL - ALL FUNDS | ($1,000,000) | $1,000,000 |