Sec. B-1. Appropriations. There are appropriated from the General Fund for the fiscal year ending June 30, 2000 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources
Personal Services $6,372
Buildings and Grounds Operations
Personal Services 8,043
Financial and Personnel Services - Division of
Personal Services 5,094
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 19,509
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
Personal Services 2,658
ATLANTIC SALMON COMMISSION ____________
TOTAL 2,658
CONSERVATION, DEPARTMENT OF
Forest Health and Monitoring
Personal Services 11,403
Forest Policy and Management -Division of
Personal Services 2,479
Parks - General Operations
Personal Services 8,424
DEPARTMENT OF CONSERVATION ____________
TOTAL 22,306
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
Personal Services 5,000
Business Development
Personal Services 9,704
Office of Tourism
Personal Services 7,730
Maine State Film Commission
Personal Services 4,698
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 27,132
EDUCATION, DEPARTMENT OF
Leadership
Personal Services 8,776
Learning Systems
Personal Services 7,984
Management Information Systems
Personal Services 2,063
Support Systems
Personal Services 5,517
DEPARTMENT OF EDUCATION ____________
TOTAL 24,340
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration -Environmental Protection
Personal Services 8,833
Land and Water Quality
Personal Services 7,509
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 16,342
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services - Central
Personal Services 4,200
OMB Operations - Regional
Personal Services 2,300
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 6,500
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - Inland Fisheries and Wildlife
Personal Services 1,632
Public Information and
Education - Division of
Personal Services 6,110
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 7,742
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Community
Personal Services 2,780
Office of Substance Abuse
Personal Services 2,692
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 5,472
MUSEUM, MAINE STATE
Maine State Museum
Personal Services 13,992
MAINE STATE MUSEUM ____________
TOTAL 13,992
PUBLIC SAFETY, DEPARTMENT OF
Liquor Enforcement
Personal Services 2,450
State Police
Personal Services 8,664
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 11,114
SECTION ____________
TOTAL APPROPRIATIONS $157,107
Sec. B-2. Allocations. There are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 2000 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
Personal Services $3,307
ATLANTIC SALMON COMMISSION ____________
TOTAL 3,307
CONSERVATION, DEPARTMENT OF
Forest Health and Monitoring
Personal Services 3,177
Forest Policy and Management -Division of
Personal Services 7,035
DEPARTMENT OF CONSERVATION ____________
TOTAL 10,212
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 7,849
Learning Systems
Personal Services 3,588
DEPARTMENT OF EDUCATION ____________
TOTAL 11,437
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 1,032
Land and Water Quality
Personal Services 1,855
Performance Partnership Grant
Personal Services 9,286
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 12,173
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 3,602
EXECUTIVE DEPARTMENT ____________
TOTAL 3,602
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence -Central
Personal Services 2,975
Health - Bureau of
Personal Services 18,875
Bureau of Medical Services
Personal Services 79,880
OMB Operations - Regional
Personal Services 1,150
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 102,880
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 1,950
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 1,950
SECTION ____________
TOTAL ALLOCATIONS $145,561
Sec. B-3. Allocations. There are allocated from Other Special Revenue funds for the fiscal year ending June 30, 2000 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Personal Services $10,251
BAXTER STATE PARK AUTHORITY ____________
TOTAL 10,251
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund
Personal Services 12,690
Off-road Recreational Vehicles Program
Personal Services 5,344
DEPARTMENT OF CONSERVATION ____________
TOTAL 18,034
CORRECTIONS, DEPARTMENT OF
Vocational Training and Industries Program
Personal Services 2,460
DEPARTMENT OF CORRECTIONS ____________
TOTAL 2,460
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 1,226
Maine Environmental Protection Fund
Personal Services 10,534
Municipal Sewerage Construction
Personal Services 1,760
Remediation and Waste Management
Personal Services 12,278
Remediation and Waste Management
Personal Services 3,766
Remediation and Waste Management
Personal Services 3,105
Solid Waste Management
Personal Services 4,292
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________
TOTAL 36,961
HUMAN SERVICES, DEPARTMENT OF
Drinking Water Enforcement
Personal Services 20,425
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 20,425
LABOR, DEPARTMENT OF
Safety Education and Training Programs
Personal Services 7,517
DEPARTMENT OF LABOR ____________
TOTAL 7,517
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 3,547
Division of Administrative Services
Personal Services 725
Marine Patrol - Bureau of
Personal Services 1,536
Bureau of Resource Management
Personal Services 1,504
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 7,312
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Banking - Bureau of
Personal Services 4,875
Engineers - Board of Registration for Professional
Personal Services 4,100
Bureau of Insurance
Personal Services 1,300
Licensure in Medicine - Board of
Personal Services 8,200
Nursing - Board of
Personal Services 3,150
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________
TOTAL 21,625
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy
Personal Services 1,270
Emergency Services Communication Bureau
Personal Services 9,669
Fire Marshal - Office of
Personal Services 12,435
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 23,374
SECTION ____________
TOTAL ALLOCATIONS $147,959
Sec. B-4. Allocations. There are allocated from the Federal Block Grant Fund for the fiscal year ending June 30, 2000 to the department listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00
HUMAN SERVICES, DEPARTMENT OF
Dental Disease Prevention
Personal Services $2,030
All Other ( 2,030)
Special Children's Services
Personal Services 3,300
All Other (3,300)
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 0
SECTION ____________
TOTAL ALLOCATIONS $0
Sec. B-5. Allocations. There are allocated from the Internal Service fund for the fiscal year ending June 30, 2000 to the department listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Central Motor Pool
Personal Services $1,334
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 1,334
SECTION ____________
TOTAL ALLOCATIONS $1,334
| Revisor of Statutes Homepage | Subject Index | Search | Laws of Maine | Maine Legislature |
