| | |
Initiative: Provides for the deappropriation of funds from ongoing | | savings achieved from the change in the filing period from April | | 1st to August 1st. The current services budget for fiscal year | | 2003-04 and fiscal year 2004-05 was never adjusted to reflect the | | change in filing period that was implemented last session and took | | effect in fiscal year 2002-03. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,442,635) | (4,217,739) |
|
| | | GENERAL FUND TOTAL | (4,442,635) | (4,217,739) |
|
| | | Health Reform Reserve Fund (New) |
|
| | | Initiative: Provides for the appropriation of funds to allow | | access to comprehensive, affordable health insurance for Maine | | small businesses and individuals through a nonprofit | | organization. Funds may be accessed by the nonprofit health | | organization through a transfer of funds by financial order | | recommended by the State Budget Officer and approved by the | | Governor. These funds may not lapse but must be carried forward | | to be used for the same purpose. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 374,368 | 374,630 |
|
| | | ADMINISTRATIVE AND FINANCIAL |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (5,276,617) | (2,579,036) |
|
| | | FEDERAL EXPENDITURES FUND | 140,000 | 0 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 0 | 581,932 |
|
| | | OFFICE OF INFORMATION SERVICES FUND | 271,369 | 220,907 |
|
| | | RISK MANAGEMENT FUND | (66,051) | (69,125) |
|
| | | ALCOHOLIC BEVERAGE FUND | 0 | (2,424,740) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | (4,931,299) | (3,956,224) |
|
| | | AGRICULTURE, FOOD AND RURAL |
|
| | | Harness Racing Commission 0320 |
|
| | | Initiative: Provides for a reduction in the funds for testing | | programs. |
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