| | | Initiative: Provides for the continuation of 4 Marine Resource | | Technician project positions and the creation of 2 Marine | | Resource Technician project positions. These positions will end | | on June 18, 2005. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 287,814 | 302,604 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 287,814 | 302,604 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the allocation of funds to create 2 | | Marine Resource Technician project positions to assist in the | | scallop fishery. This will be funded by a grant from the United | | States Department of Commerce. These positions will end on June | | 19, 2004. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 95,938 | 0 |
|
| | | Bureau of Resource Management 0027 |
|
| | | Initiative: Provides for the appropriation of funds for the | | purchase of a boat at the Lamoine Public Health Lab. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 40,000 | 0 |
|
| | | Bureau of Marine Patrol 0029 |
|
| | | Initiative: Provides for the deappropriation of funds from a | | reduction in capital by delaying replacement purchases. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | (18,000) | 0 |
|
| | | GENERAL FUND TOTAL | (18,000) | 0 |
|
| | | Division of Community Resource |
|
| | | Initiative: Provides for the deappropriation of funds from the | | reduction in reliance on contracted services, out-of-state travel | | and supplies. |
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