Sec. B-1. Appropriation. There are appropriated from the General Fund for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Budget - Bureau of the
Personal Services $2,706
Buildings and Grounds Operations
Personal Services 4,828
Public Improvements - Division of Safety and Environmental Services
Personal Services 8,568
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 16,102
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services 10,077
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 10,077
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
Personal Services 2,086
ATLANTIC SALMON AUTHORITY ____________
TOTAL 2,086
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Personal Services 19,065
Correctional Center
Personal Services 5,437
DEPARTMENT OF CORRECTIONS ____________
TOTAL 24,502
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
Personal Services 6,650
Maine State Film Commission
Personal Services 8,050
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 14,700
EDUCATION, DEPARTMENT OF
Leadership
Personal Services 1,181
Management Information Systems
Personal Services 7,662
Support Systems
Personal Services 2,795
DEPARTMENT OF EDUCATION ____________
TOTAL 11,638
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality
Personal Services 773
Land and Water Quality
Personal Services 14,858
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 15,631
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 1,873
EXECUTIVE DEPARTMENT ____________
TOTAL 1,873
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Personal Services 6,910
Bureau of Child and Family Services - Central
Personal Services 5,905
Bureau of Family Independence - Central
Personal Services 7,343
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 20,158
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife
Personal Services 2,246
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 2,246
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 14,314
Marine Patrol - Bureau of
Personal Services 12,850
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 27,164
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Administration - Mental Health and Mental Retardation
Personal Services 2,165
Aroostook Residential Center
Personal Services 5,059
Elizabeth Levinson Center
Personal Services 2,335
Mental Health Services - Children
Personal Services 1,938
Office of Substance Abuse
Personal Services 25,655
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 37,152
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 7,650
Criminal Justice Academy
Personal Services 1,630
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 9,280
SECTION ____________
TOTAL APPROPRIATIONS 192,609
Sec. B-2. Allocations; Highway Fund. There are allocated from the Highway Fund for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 4,566
State Police
Personal Services 2,442
Traffic Safety
Personal Services 11,504
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 18,512
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Motor Vehicles
Personal Services 5,572
DEPARTMENT OF THE SECRETARY OF STATE ____________
TOTAL 5,572
TRANSPORTATION, DEPARTMENT OF
Administration and Planning
Personal Services 20,106
Bridge Maintenance
Personal Services 7,199
Highway and Bridge Improvement
Personal Services 38,096
Highway Maintenance
Personal Services 8,357
Traffic Service
Personal Services 5,134
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 78,892
SECTION ____________
TOTAL ALLOCATIONS 102,976
Sec. B-3. Allocations; Federal Expenditures Fund. There are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
CONSERVATION, DEPARTMENT OF
Forest Policy and Management - Division of
Personal Services 2,002
DEPARTMENT OF CONSERVATION ____________
TOTAL 2,002
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
Personal Services 3,944
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________
TOTAL 3,944
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management
Personal Services 4,269
Remediation and Waste Management
Personal Services 5,953
Remediation and Waste Management
Personal Services 1,779
DEPARTMENT OF ENVIRONMENTAL PROTECTION _ e Police
Personal Services 2,470
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 3,060
SECTION ____________
TOTAL ALLOCATIONS 78,832
Sec. B-4. Allocations; Other Special Revenue. There are allocated from Other Special Revenue funds for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Financial and Personnel Services - Division of
Personal Services 5,583
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 5,583
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services 10,077
All Other (10,077)
__________
TOTAL 0
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 0
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Personal Services 2,058
BAXTER STATE PARK AUTHORITY ____________
TOTAL 2,058
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 1,577
Boating Facilities Fund
Personal Services 6,871
DEPARTMENT OF CONSERVATION ____________
TOTAL 8,448
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility
Personal Services 4,271
All Other (4,271)
__________
TOTAL 0
DEPARTMENT OF CORRECTIONS ____________
TOTAL 0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund
Personal Services 13,925
Remediation and Waste Management
Personal Services 2,586
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 16,511
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 3,445
EXECUTIVE DEPARTMENT ____________
TOTAL 3,445
HUMAN SERVICES, DEPARTMENT OF
Plumbing - Control Over
Personal Services 4,990
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 4,990
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 2,649
Resource Management - Bureau of
Personal Services 3,354
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 6,003
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation
Personal Services 10,629
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________
TOTAL 10,629
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy
Personal Services 2,470
Emergency Services Communication Bureau
Personal Services 2,536
Fire Marshal - Office of
Personal Services 40,999
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 46,005
SECTION ____________
TOTAL ALLOCATIONS 103,672
Sec. B-5. Allocations; Federal Block Grant Fund. There are allocated from the Federal Block Grant Fund for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Personal Services 3,760
All Other (3,760)
__________
TOTAL 0
Hypertension Control
Personal Services 1,715
All Other (1,715)
__________
TOTAL 0
Maternal and Child Health
Personal Services 5,735
All Other (5,735)
__________
TOTAL 0
Risk Reduction
Personal Services 5,465
All Other (5,465)
__________
TOTAL 0
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 0
SECTION ____________
TOTAL ALLOCATIONS 0
Sec. B-6. Allocations; Central Motor Pool. There are allocated from the Central Motor Pool fund for the fiscal year ending June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Central Motor Pool
Personal Services 2,376
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 2,376
SECTION ____________
TOTAL ALLOCATIONS $2,376
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