| | | Initiative: Provides for the allocation of funds from the | | federal Department of Health and Human Services' Small Hospital | | Improvement Program to support Maine's small rural hospitals. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 153,799 | 153,799 |
|
| | | Initiative: Provides for the allocation of funds from an | | Environmental Protection Agency challenge grant for the | | continuation of one Programmer Analyst project position in the | | Health and Environmental Testing Lab to integrate drinking water | | data in fiscal year 2003-04. This position will end by June 19, | | 2004. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 87,359 | 0 |
|
| | | Initiative: Provides for the transfer of funds from the Public | | Drinking Water Fund to the Federal Drinking Water Program to | | support water system security measures, staff training and water | | system supplier training, as well as support for the Operator | | Expense Reimbursement Program. |
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| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 322,241 | 260,830 |
|
| | | Initiative: Provides for the allocation of funds for the | | continuation of a Nuclear Engineering Specialist project position | | to continue the oversight role of the decommissioning of the | | Maine Yankee facility. This position will end by June 19, 2004. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 100,089 | 0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 102,579 | 0 |
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