|
GENERAL FUND | 2003-04 | 2004-05 |
|
| | All Other | | (25,000) | (25,000) |
|
| | GENERAL FUND TOTAL | (25,000) | (25,000) |
|
| Plant Industry, Division of 0831 |
|
| Initiative: Deappropriates funds due to savings realized by | shifting a portion of the cost of one Entomologist I position to | the Other Special Revenue Funds account in this program. |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
| | Personal Services | (7,246) | (7,878) |
|
| | GENERAL FUND TOTAL | (8,000) | (8,000) |
|
| Plant Industry, Division of 0831 |
|
| Initiative: Allocates funds due to the costs associated with the | shifting of a portion of the cost of one Entomologist I position | from the General Fund account in this program. |
|
| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | Personal Services | 7,246 | 7,878 |
|
| | All Other | | (7,246) | (7,878) |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 0 |
|
| Market and Production Development, |
|
| Initiative: Provides for a reduction in the funds available for | marketing activities. |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
| | All Other | | (30,000) | (30,000) |
|
| | GENERAL FUND TOTAL | (30,000) | (30,000) |
|
| Maine Milk Commission 0188 |
|
|
Initiative: Provides for a one-time appropriation of funds to be | transferred to the Maine Milk Pool. |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
| | GENERAL FUND TOTAL | 2,400,000 | 0 |
|
|