| | | Positions - FTE Count | (-0.885) | (-0.885) |
|
| | | Personal Services | (79,586) | (81,838) |
|
| | | All Other | | (119,474) | (122,939) |
|
| | | TOTAL | | (199,060) | (204,777) |
|
| | | Provides for the deallocation | | of funds through the transfer | | of one Biologist I position and | | 3 Conservation Aide positions | | and all related costs to the | | Land and Water Quality program, | | Federal Expenditures Fund to | | combine funding under one | | program. |
|
| | | DEPARTMENT OF ENVIRONMENTAL |
|
| | | PROTECTION | | ____________ | ____________ |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Office of Management and Budget |
|
| | | All Other | | (29,820) | (29,820) |
|
| | | Provides for the deallocation | | of funds due to the loss of the | | federal share of food stamp | | common costs. |
|
| | | Bureau of Child and Family |
|
| | | All Other | | 2,265,817 | 2,327,823 |
|
| | | Provides for the allocation of | | funds for the cost of operation | | of the Maine Automated Child | | Welfare Information System | | (MACWIS). |
|
| | | Bureau Of Family Independence - Central |
|
| | | Positions - Legislative Count | (16.000) | (16.000) |
|
| | | Personal Services | 372,000 | 491,000 |
|
|
