| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($20,134) | ($774,478) |
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| | | Criminal Justice Academy 0290 |
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| | | Initiative: Provides funding to remove a negative appropriation | | created as a result of Public Law 2005, chapter 12, which | | deappropriated funds for savings associated with extending the | | amortization schedule for the unfunded actuarial liability of the | | Maine State Retirement System. All positions and Personal | | Services allotments had been previously transferred to Other | | Special Revenue Funds. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $5,800 | $6,026 |
|
| | | GENERAL FUND TOTAL | $5,800 | $6,026 |
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| | | Emergency Medical Services 0485 |
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| | | Initiative: Transfers one Public Health Educator III position | | from the Other Special Revenue Funds to the Federal Expenditures | | Fund within the Emergency Medical Services program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | | Personal Services | $62,300 | $66,955 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $62,300 | $66,955 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($62,300) | ($66,955) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($62,300) | ($66,955) |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $28,541 | $712,770 |
|
| | | FEDERAL EXPENDITURES FUND | $62,300 | $66,955 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($82,434) | ($841,433) |
|
| | | FUND FOR A HEALTHY MAINE | $4,158 | $8,440 |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $12,565 | ($53,268) |
|
| | | SECRETARY OF STATE, DEPARTMENT OF |
|
| | | Elections and Commissions 0693 |
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