| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | 128,367 | (3,600) |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 128,367 | (3,600) |
|
| | | HEALTH DATA ORGANIZATION, MAINE |
|
| | | Maine Health Data Organization 0848 |
|
| | | Initiative: Provides an increase in funds for one legislatively | | approved position of Programmer Analyst to Senior Information | | System Support Specialist. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | 10,675 | 10,829 |
|
| | | All Other | | (3,015) | (2,764) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 7,660 | 8,065 |
|
| | | Maine Health Data Organization 0848 |
|
| | | Initiative: Provides for transfer of All Other to the Capital | | Expenditures line category to cover necessary costs related to | | purchasing unanticipated technology equipment. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 21,960 | 0 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 0 |
|
| | | HEALTH DATA ORGANIZATION, MAINE |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 7,660 | 8,065 |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | 7,660 | 8,065 |
|
| | | HUMAN RIGHTS COMMISSION, MAINE |
|
| | | Human Rights Commission - Regulation 0150 |
|
| | | Initiative: Provides for the allotment of funds to conduct a | | human rights educational seminar. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 22,410 |
|
|
