Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission 0576
Initiative: Reduces funding for grants to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($920) |
 |
|
|
| GENERAL FUND TOTAL | $0 | ($920) |
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Reduces funding in the All Other line category for postage. Costs will be allocated to the user departments that are not funded through the General Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($16,157) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($16,157) | $0 |
Debt Service - Treasury 0021
Initiative: Reduces funding for debt service based on projected one-time savings in interest on bond anticipation notes and from investment earnings on securities sold but pending disbursement by departments and agencies.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($750,000) | ($560,778) |
|
|
|
| GENERAL FUND TOTAL | ($750,000) | ($560,778) |
Debt Service - Treasury 0021
Initiative: Reduces funding to reflect savings from combining the April bond anticipation note into the May bond sale and capping the amount of the May 2008 sale at $120,097,571, delaying the issuance of $10,000,000 in bonds for one year.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($424,973) | ($1,158,333) |
|
|
|
| GENERAL FUND TOTAL | ($424,973) | ($1,158,333) |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding to bring it into line with projected available resources based on revenue changes approved by the Revenue Forecasting Committee.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,577,953 | $850,634 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,577,953 | $850,634 |
| TREASURER OF STATE, OFFICE OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($1,191,130) | ($1,719,111) |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,577,953 | $850,634 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $386,823 | ($868,477) |
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($3,097,212) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($3,097,212) |
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding to bring it into line with projected available resources based on revenue changes approved by the Revenue Forecasting Committee.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$156,269 | $356,797 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $156,269 | $356,797 |
| UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($3,097,212) |
|
OTHER SPECIAL REVENUE FUNDS
|
$156,269 | $356,797 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $156,269 | ($2,740,415) |
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
Maine Joint Environmental Training Coordinating Committee 0980
Initiative: Reduces funding for the Joint Environmental Training Coordinating Committee to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($335) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($335) |
Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made.
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: Provides funding for contracted services and information technology expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$205,527 | $156,792 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $205,527 | $156,792 |