| | |
Initiative: Reorganizes 2 Planning and Research Associate II | | positions to Biologist I positions and one Senior Planner position | | to a Biologist II position. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | Personal Services | $8,261 | $8,787 |
|
| | | All Other | | ($8,261) | ($8,787) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND | $453,176 | $470,034 |
|
| | | OTHER SPECIAL REVENUE FUNDS | $306,034 | $299,307 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $759,210 | $769,341 |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Transfers one Information System Support Specialist | | II position from Long Creek Youth Development Center and one | | Information System Support Specialist II position from Mountain | | View Youth Development Center to Department of Corrections - | | Administration. Downgrades one Information System Support | | Specialist II position to an Information Support Specialist and | | transfers the position from the Maine State Prison to Department | | of Corrections - Administration for the purpose of centralizing | | the department's management information systems division. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($75,089) | ($79,085) |
|
| | | All Other | | ($9,273) | ($9,273) |
|
| | | GENERAL FUND TOTAL | ($84,362) | ($88,358) |
|
| | | Long Creek Youth Development Center 0163 |
|
| | | Initiative: Reduces funding in Personal Services by maintaining | | vacancies. These savings fund requests for positions in the | | Maine State Prison and the Maine Correctional Facility. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | ($179,365) | ($191,932) |
|
| | | GENERAL FUND TOTAL | ($179,365) | ($191,932) |
|
|
