Sec. B-1. Appropriations. There are appropriated from the General Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources
Personal Services $6,372 $5,377
Buildings and Grounds Operations
Personal Services 8,043 9,234
Financial and Personnel Services - Division of
Personal Services 5,094 3,366
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 19,509 17,977
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
Personal Services 2,658 7,144
ATLANTIC SALMON COMMISSION ____________ ____________
TOTAL 2,658 7,144
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau
Personal Services 2,200
DEPARTMENT OF AUDIT ____________
TOTAL 2,200
CONSERVATION, DEPARTMENT OF
Forest Health And Monitoring
Personal Services 11,403 8,040
Forest Policy and Management - Division of
Personal Services 2,479 3,279
Parks - General Operations
Personal Services 8,424 24,260
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 22,306 35,579
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Personal Services 19,786
Correctional Center
Personal Services 15,395
Downeast Correctional Facility
Personal Services 7,142
Northern Maine Juvenile Facility
Personal Services 10,642
State Prison
Personal Services 17,259
DEPARTMENT OF CORRECTIONS ____________
TOTAL 70,224
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
Personal Services 5,000 5,495
Business Development
Personal Services 9,704 5,495
Maine State Film Commission
Personal Services 4,698 4,271
Office of Tourism
Personal Services 7,730 3,429
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________ ____________
TOTAL 27,132 18,690
EDUCATION, DEPARTMENT OF
Leadership
Personal Services 8,776 3,491
Learning Systems
Personal Services 7,984 4,752
Management Information Systems
Personal Services 2,063 2,053
Support Systems
Personal Services 5,517 5,240
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 24,340 15,536
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 8,833 5,694
Land and Water Quality
Personal Services 7,509 8,354
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 16,342 14,048
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services - Central
Personal Services 4,200 3,800
Bureau of Medical Services
Personal Services 17,435
Elder and Adult Services - Bureau of
Personal Services 2,050
OMB Operations - Regional
Personal Services 2,300 1,100
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 6,500 24,385
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - Inland Fisheries and Wildlife
Personal Services 9,500
Fisheries and Hatcheries Operations
Personal Services 22,500
Licensing Services - Inland Fisheries and Wildlife
Personal Services 600
Office of the Commissioner - Inland Fisheries and Wildlife
Personal Services 1,632 4,182
Public Information and Education - Division of
Personal Services 6,110 4,202
Resource Management Services - Inland Fisheries and Wildlife
Personal Services 3,791
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 7,742 44,775
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 16,481
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 16,481
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Community
Personal Services 2,780 2,196
Mental Retardation Services - Community
Personal Services 91,766
Office of Substance Abuse
Personal Services 2,692 1,176
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 5,472 95,138
MUSEUM, MAINE STATE
Maine State Museum
Personal Services 13,992 18,000
MAINE STATE MUSEUM ____________ ____________
TOTAL 13,992 18,000
PUBLIC SAFETY, DEPARTMENT OF
Liquor Enforcement
Personal Services 2,450 2,038
State Police
Personal Services 8,664 14,201
DEPARTMENT OF PUBLIC SAFETY
TOTAL 11,114 16,239
SECTION ____________ ____________
TOTAL APPROPRIATIONS $157,107 $396,416
Sec. B-2. Allocations. There are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
Personal Services $3,307 $7,076
ATLANTIC SALMON COMMISSION ____________ ____________
TOTAL 3,307 7,076
CONSERVATION, DEPARTMENT OF
Forest Health and Monitoring
Personal Services 3,177 2,227
Forest Policy and Management - Division of
Personal Services 7,035 4,527
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 10,212 6,754
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 7,849 2,396
Learning Systems
Personal Services 3,588 2,920
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 11,437 5,316
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 1,032 2,529
Land and Water Quality
Personal Services 1,855 3,395
Performance Partnership Grant
Personal Services 9,286 13,783
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL 12,173 19,707
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 3,602 2,746
EXECUTIVE DEPARTMENT ____________ ____________
TOTAL 3,602 2,746
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence - Central
Personal Services 2,975 4,950
Health - Bureau of
Personal Services 18,875 17,550
Bureau of Medical Services
Personal Services 79,880 62,990
OMB Operations - Regional
Personal Services 1,150 500
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 102,880 85,990
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 1,950 2,329
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 1,950 2,329
SECTION ____________ ____________
TOTAL ALLOCATIONS $145,561 $129,918
Sec. B-3. Allocations. There are allocated from Other Special Revenue funds for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Personal Services $10,251 $16,664
BAXTER STATE PARK AUTHORITY ____________ ____________
TOTAL 10,251 16,664
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund
Personal Services 12,690 9,028
Off-road Recreational Vehicles Program
Personal Services 5,344 5,142
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 18,034 14,170
CORRECTIONS, DEPARTMENT OF
Vocational Training and Industries Program
Personal Services 2,460 2,490
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 2,460 2,490
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 1,226 2,203
Maine Environmental Protection Fund
Personal Services 10,534 13,166
Municipal Sewerage Construction
Personal Services 1,760 3,492
Remediation and Waste Management
Personal Services 12,278 6,107
Remediation and Waste Management
Personal Services 3,766 2,488
Remediation and Waste Management
Personal Services 3,105 5,594
Solid Waste Management
Personal Services 4,292 4,661
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 36,961 37,711
HUMAN SERVICES, DEPARTMENT OF
Drinking Water Enforcement
Personal Services 20,425 14,225
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 20,425 14,225
LABOR, DEPARTMENT OF
Safety Education and Training Programs
Personal Services 7,517 7,145
DEPARTMENT OF LABOR ____________ ____________
TOTAL 7,517 7,145
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 3,547 2,226
Division of Administrative Services
Personal Services 725 3,144
Marine Patrol - Bureau of
Personal Services 1,536 1,237
Bureau of Resource Management
Personal Services 1,504 1,747
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 7,312 8,354
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Banking - Bureau of
Personal Services 4,875 2,750
Engineers - Board of Registration for Professional
Personal Services 4,100 3,100
Insurance - Bureau of
Personal Services 1,300 2,600
Licensure in Medicine - Board of
Personal Services 8,200 3,800
Nursing - Board of
Personal Services 3,150 2,150
DEPARTMENT OF PROFESSIONAL AND
FINANCIAL REGULATION ____________ ____________
TOTAL 21,625 14,400
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy
Personal Services 1,270 2,561
Emergency Services Communication Bureau
Personal Services 9,669 12,471
Fire Marshal - Office of
Personal Services 12,435 16,088
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 23,374 31,120
SECTION ____________ ____________
TOTAL ALLOCATIONS $147,959 $146,279
Sec. B-4. Allocations. There are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
HUMAN SERVICES, DEPARTMENT OF
Dental Disease Prevention
Personal Services $2,030 $3,970
All Other ( 2,030) ( 3,970)
Special Children's Services
Personal Services 3,300 1,950
All Other (3,300) (1,950)
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL ALLOCATIONS $0 $0
Sec. B-5. Allocations. There are allocated from the Internal Service Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Central Motor Pool
Personal Services $1,334 $2,579
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES ____________ ____________
TOTAL 1,334 2,579
SECTION ____________ ____________
TOTAL ALLOCATIONS $1,334 $2,579
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