|
| | | Gambling Control Board Z002 |
|
| | | Initiative: Restores funds needed for a December 2005 start-up of | | a temporary off-track betting facility in Bangor. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $146,289 | $0 |
|
| | | All Other | | $170,699 | $598,558 |
|
| | | GENERAL FUND TOTAL | $316,988 | $598,558 |
|
| | | Gambling Control Board Z002 |
|
| | | Initiative: Adjusts allocations for the 1% payout to the host | | municipality consistent with a December 2005 start-up of a | | temporary off-track betting facility in Bangor. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $179,171 | $0 |
|
| | | Criminal Justice Academy 0290 |
|
| | | Initiative: Provides funds for the Maine Criminal Justice Academy | | to develop curriculum and training for a cultural diversity | | course to provide the law enforcement community with a deeper | | understanding of cultures, ethnic groups, religions and | | cultural/societal behaviors. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $75,000 | $75,000 |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $1,238,189 | $3,884,349 |
|
| | | HIGHWAY FUND - (INFORMATIONAL) | $178,631 | $695,211 |
|
| | | FEDERAL EXPENDITURES FUND | ($282,018) | ($1,746,002) |
|
| | | OTHER SPECIAL REVENUE FUNDS | $179,171 | $0 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $1,313,973 | $2,833,558 |
|
| | | PUBLIC UTILITIES COMMISSION |
|
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