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Initiative: Provides for the reclassification of one Data Entry | | Specialist position to an Economist position; this position will be | | self-funded through a reduction in All Other. Also provides for | | the deappropriation of All Other funds to support the position | | upgrade in the Bureau of the Budget. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
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| | | Personal Services | 29,697 | 28,980 |
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| | | All Other | | (34,601) | (34,111) |
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| | | GENERAL FUND TOTAL | (4,904) | (5,131) |
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| | | Debt Service - Government Facilities |
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| | | Initiative: Provides for the deappropriation of funds from | | savings in debt service on the psychiatric treatment center | | facility project. |
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| | | GENERAL FUND | 2003-04 | 2004-05 |
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| | | GENERAL FUND TOTAL | (1,434,350) | 0 |
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| | | Information Services 0155 |
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| | | Initiative: Provides for the allocation of funds for a grant | | from the U.S. Geological Survey to enhance Maine's digital | | mapping of rivers, streams, ponds, lakes and coastline to | | national geological standards. |
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| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | 140,000 | 0 |
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| | | Information Services 0155 |
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| | | Initiative: Provides for the allocation of funds to continue 5 | | limited-period Cartographer positions in fiscal year 2003-04 and | | 4 limited-period Cartographer positions in fiscal year 2004-05. | | These positions will continue to work with local governments to | | bring those municipalities into the enhanced 9-1-1 system. The | | cost of these positions will be invoiced to the Department of | | Public Safety, which has funds available, the result of a | | telephone surcharge. It is not intended that these positions | | will be ongoing, although the project is taking considerably more | | time | | than originally expected. The positions will end on June 18, | | 2005. |
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