Sec. HHHH-1. Appropriation. The following funds are appropriated from the General Fund to carry out the purposes of this Part.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Capital Construction/Repairs/ Improvements - Administration
All Other $2,861,000
Capital Expenditures 285,000
__________
TOTAL 3,146,000
Provides for the appropriation of funds for the Bucks Harbor sewer separator, emergency repairs of electrical systems at Augusta Mental Health Institute, plumbing repairs at the H - Building in Bangor, completion of the Houlton barracks and repairs at the Bureau of Health laboratory in Augusta.
Bureau of General Services - Capital Construction and Improvement Reserve Fund
Capital Expenditures 2,000,000
Provides for the appropriation of funds for the completion of the Maine Criminal Justice Academy.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 5,146,000
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Food Assistance Program
Capital Expenditures 45,000
Provides for the appropriation of funds for the purchase of a truck with an insulated refrigerator box and a power lift gate.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 45,000
CORRECTIONS, DEPARTMENT OF
Correctional Center
Personal Services 95,506
Provides for the appropriation of funds for overtime to develop policies and procedures and train the entire staff for transition into unit management.
State Prison
Personal Services 64,510
Provides for the appropriation of funds for overtime expenses related to transition of the Maine State Prison at Thomaston to the new Maine State Prison at Warren.
Youth Center - Maine
Personal Services 81,228
Provides for the appropriation of funds for overtime related to transition training to move the Maine Youth Center to the new Southern Maine Juvenile Facility.
DEPARTMENT OF CORRECTIONS ____________
TOTAL 241,244
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Veterans Services
All Other 10,000
Provides for the appropriation of funds to support the new veterans cemetery in northern Maine necessary to pay for contract burials, which will be less costly than hiring employees and purchasing burial equipment.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________
TOTAL 10,000
EDUCATION, DEPARTMENT OF
Support Systems
All Other 250,000
Provides for the appropriation of funds to be held in reserve to help offset certain fingerprinting and criminal history records checks expenses. Expenditures may be made from this appropriation as determined by separate legislation pending in the Second Regular Session of the 119th Legislature. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward.
DEPARTMENT OF EDUCATION ____________
TOTAL 250,000
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Capital Expenditures 136,000
Provides for the appropriation of funds to purchase critical safety and disinfection equipment for the Health and Environmental Testing Laboratory to ensure adequate preparedness to safely identify emerging infectious diseases and meet bioterrorism events.
Purchased Social Services
All Other 803,000
Provides for the appropriation of funds to offset congressional reductions in the Social Services Block Grant.
State Supplement to Federal Supplemental Security Income
All Other (939,000)
Provides for the deappropriation of funds based on the balances brought forward from fiscal year 1997-98 of $577,000 and fiscal year 1998-99 of $362,000.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - Inland Fisheries and Wildlife
Personal Services 5,399
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Administrative Services - Inland Fisheries and Wildlife
Personal Services 9,729
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Enforcement Operations - Inland Fisheries and Wildlife
Personal Services 349,079
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Fisheries and Hatcheries Operations
Personal Services 21,018
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Fisheries and Hatcheries Operations
All Other 250,000
Provides for the appropriation of funds for engineering design for the Embden Hatchery and a statewide assessment of all other hatchery facilities.
Licensing Services - Inland Fisheries and Wildlife
Personal Services 8,542
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Public Information and
Education - Division of
Personal Services 5,399
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Resource Management Services - Inland Fisheries and Wildlife
Personal Services 12,110
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 661,276
LABOR, DEPARTMENT OF
Welfare to Work
Personal Services 64,283
All Other 285,717
Provides for the appropriation of matching funds for the Welfare to Work Program. These funds may not lapse but must be carried forward to June 30, 2002 to be used for the same purposes.
DEPARTMENT OF LABOR ____________
TOTAL 350,000
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
All Other 300,000
Provides for the appropriation of funds to design and implement a fisheries statistics database system.
Bureau of Resource Management
Capital Expenditures 20,000
Provides for the appropriation of funds to properly dispose of toxic substances in the environmental control system at the Boothbay Harbor lab.
Bureau of Resource Management
All Other 448,000
Provides for the appropriation of funds to fully fund long-term plans to restore the Kennebec River fishery.
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 768,000
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, EPARTMENT OF
Mental Health Services - Child Medicaid
All Other 19,569
Provides for the appropriation of state matching funds for case management services for children with mental retardation.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 19,569
PUBLIC SAFETY, DEPARTMENT OF
State Police
Capital Expenditures 131,500
Provides for the appropriation of funds for equipment at the Houlton barracks.
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 131,500
TRANSPORTATION, DEPARTMENT OF
Railroad Assistance Program
All Other 2,500,000
Capital Expenditures 1,000,000
Provides for the appropriation of funds for railroad improvement projects.
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 3,500,000
TREASURER OF STATE (OFFICE OF)
Administration - Treasury
All Other 17,368
Provides for the appropriation of funds for an ongoing service level agreement with the Bureau of Information Services.
(OFFICE OF) TREASURER OF STATE ____________
TOTAL 17,368
SECTION ____________
TOTAL APPROPRIATIONS $11,139,957
Sec. HHHH-2. Allocation. The following funds are allocated from the Federal Expenditures Fund to carry out the purposes of this Part.
2000-01
LABOR, DEPARTMENT OF
Welfare to Work
Personal Services 128,588
All Other 571,412
Provides for the allocation of funds for the Welfare to Work Program.
DEPARTMENT OF LABOR ________
TOTAL 700,000
SECTION ____________
TOTAL ALLOCATIONS $700,000
Sec. HHHH-3. Allocation. The following funds are allocated from Other Special Revenue funds to carry out the purposes of this Part.
2000-01
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
All Other 260,000
Notwithstanding the Maine Revised Statutes, Title 22, section 1511, provides for the allocation of funds from the Fund for a Healthy Maine to be used for any administrative or program expenses.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 260,000
HUMAN SERVICES, DEPARTMENT OF
Child Welfare Services
All Other 1,500,000
Provides for the allocation of funds for the increased costs of services for children returned to facilities within the State.
Child Welfare Services
All Other 1,500,000
Provides for the allocation of funds to pay for the infrastructure to provide services in-state for children placed in out-of-state facilities.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 3,000,000
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Community
All Other 204,556
Provides for the allocation of funds to purchase hardware and software for management information systems.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 204,556
SECTION ____________
TOTAL ALLOCATIONS $3,464,556
Sec. HHHH-4. Allocation. The following funds are allocated from the Bureau of Revenue Services Fund to carry out the purposes of this Part.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Bureau of Revenue Services Fund
All Other 750,000
Provides for the allocation of funds for the Bureau of Revenue Services Internal Services Fund. Funds will be collected from agencies for services rendered to them by the bureau.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ________
TOTAL 750,000
SECTION ________
TOTAL ALLOCATIONS $750,000
Sec. HHHH-5. Allocation. The following funds are allocated from the Alcoholic Beverage Fund to carry out the purposes of this Part.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Alcoholic Beverages - General Operation
All Other $16,566
Provides for the allocation of funds to continue maintenance and enhancement of the MIMS point-of-sale and inventory system.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 16,566
SECTION ____________
TOTAL ALLOCATIONS $16,566
Sec. HHHH-6. Allocation. The following funds are allocated from the State Lottery Fund to carry out the purposes of this Part.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Lottery Operations
All Other 46,000
Provides for the allocation of funds to bolster advertising efforts for the Heritage Fund instant ticket games.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 46,000
SECTION ____________
TOTAL ALLOCATIONS $46,000
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