Sec. C-1. Appropriations. There are appropriated from the General Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations
Personal Services $9,134 $6,103
All Other (9,134) (6,103)
__________ __________
TOTAL 0 0
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES __________ __________
TOTAL 0 0
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services 27,644 11,334
Harness Racing Commission
All Other (27,644) (11,334)
DEPARTMENT OF AGRICULTURE, FOOD AND
RURAL RESOURCES __________ __________
TOTAL 0 0
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF
Aroostook Residential Center
Personal Services 3,874 4,389
Driver Education and Evaluation Program - Substance Abuse
Personal Services 4,368 1,997
All Other (4,368) (1,997)
__________ __________
TOTAL 0 0
Mental Health Services - Community
Personal Services 8,165 5,143
All Other (8,165) (5,143)
__________ __________
TOTAL 0 0
Office of Management and Budget
All Other (3,874) (4,389)
Office of Substance Abuse
Personal Services 8,362 5,054
All Other (8,362) (5,054)
__________ __________
TOTAL 0 0
DEPARTMENT OF BEHAVIORAL AND
DEVELOPMENTAL SERVICES __________ __________
TOTAL 0 0
CONSERVATION, DEPARTMENT OF
Parks - General Operations
Personal Services 4,808 4,951
Capital Expenditures (4,808) (4,951)
__________ __________
TOTAL 0 0
DEPARTMENT OF
CONSERVATION __________ __________
TOTAL 0 0
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Personal Services 0 2,372
All Other 0 (2,372)
__________ __________
TOTAL 0 0
Long Creek Youth Development Center
Personal Services 0 5,140
All Other 0 (5,140)
__________ __________
TOTAL 0 0
Office of Victim Services
Personal Services 0 4,869
All Other 0 (4,869)
__________ __________
TOTAL 0 0
State Prison
Personal Services 0 16,902
All Other 0 (16,902)
__________ __________
TOTAL 0 0
DEPARTMENT OF
CORRECTIONS __________ __________
TOTAL 0 0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
Personal Services 4,840 7,300
All Other (4,840) (7,300)
__________ __________
TOTAL 0 0
DEPARTMENT OF DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT __________ __________
TOTAL 0 0
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 6,599 11,284
All Other (6,599) (11,284)
__________ __________
TOTAL 0 0
EXECUTIVE DEPARTMENT __________ __________
TOTAL 0 0
MAINE HISTORIC PRESERVATION COMMISSION
Historic Preservation Commission
Personal Services 18,446 17,200
All Other (18,446) (17,200)
__________ __________
TOTAL 0 0
MAINE HISTORIC
PRESERVATION COMMISSION __________ __________
TOTAL 0 0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Medical Services
Personal Services 2,200 1,100
All Other (2,200) (1,100)
__________ __________
TOTAL 0 0
OMB Operations - Regional
Personal Services 16,475 12,025
All Other (16,475) (12,025)
__________ __________
TOTAL 0 0
DEPARTMENT OF HUMAN SERVICES __________ __________
TOTAL 0 0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Fisheries and Hatcheries Operations
Personal Services 0 5,882
All Other 0 (5,882)
__________ __________
TOTAL 0 0
Resource Management Services, Inland Fisheries and Wildlife
Personal Services 0 2,985
All Other 0 (2,985)
__________ __________
TOTAL 0 0
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE __________ __________
TOTAL 0 0
MAINE STATE LIBRARY
Administration - Library
Personal Services 3,487 5,726
Maine State Library
All Other (3,487) (5,726)
MAINE STATE LIBRARY __________ __________
TOTAL 0 0
MARINE RESOURCES, DEPARTMENT OF
Division of Community Resource Development
Personal Services 6,500 3,500
All Other (6,500) (3,500)
____________ ____________
TOTAL 0 0
DEPARTMENT OF MARINE RESOURCES __________ __________
TOTAL 0 0
MAINE STATE MUSEUM
Maine State Museum
Personal Services 4,499 3,870
All Other (4,499) (3,870)
__________ __________
TOTAL 0 0
MAINE STATE MUSEUM __________ __________
TOTAL 0 0
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 1,556 1,720
All Other (1,556) (1,720)
__________ __________
TOTAL 0 0
DEPARTMENT OF PUBLIC SAFETY __________ __________
TOTAL 0 0
SECTION __________ __________
TOTAL APPROPRIATIONS 0 0
Sec. C-2. Allocations; Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 2,110 2,646
Preschool Handicapped
Personal Services 722 936
DEPARTMENT OF EDUCATION __________ __________
TOTAL 2,832 3,582
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 2,429 4,236
Performance Partnership Grant
Personal Services 23,225 20,617
Remediation and Waste Management
Personal Services 3,488 2,020
DEPARTMENT OF ENVIRONMENTAL PROTECTION __________ __________
TOTAL 29,142 26,873
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 8,522 11,344
EXECUTIVE DEPARTMENT __________ __________
TOTAL 8,522 11,344
HUMAN SERVICES, DEPARTMENT OF
Bureau of Medical Services
Personal Services 13,650 9,400
Health - Bureau of
Personal Services 22,550 17,950
Office of Management and Budget
Personal Services 5,000 8,000
OMB Operations - Regional
Personal Services 25,750 19,400
DEPARTMENT OF HUMAN SERVICES __________ __________
TOTAL 66,950 54,750
LABOR, DEPARTMENT OF
Administration - Labor
Personal Services 13,693 9,070
DEPARTMENT OF LABOR __________ __________
TOTAL 13,693 9,070
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 1,400 1,500
DEPARTMENT OF MARINE RESOURCES __________ __________
TOTAL 1,400 1,500
SECTION __________ __________
TOTAL ALLOCATIONS 122,539 107,119
Sec. C-3. Allocations; Other Special Revenue. The following funds are allocated from Other Special Revenue funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund
Personal Services 5,934 6,257
DEPARTMENT OF CONSERVATION __________ __________
TOTAL 5,934 6,257
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 11,179 8,055
Maine Environmental Protection Fund
Personal Services 6,781 6,395
Remediation and Waste Management
Personal Services 27,665 25,289
DEPARTMENT OF ENVIRONMENTAL PROTECTION __________ __________
TOTAL 45,625 39,739
LABOR, DEPARTMENT OF
Safety Education and Training Programs
Personal Services 4,900 5,540
DEPARTMENT OF LABOR __________ __________
TOTAL 4,900 5,540
MAINE HEALTH DATA ORGANIZATION
Maine Health Data Organization
Personal Services 4,549 3,441
All Other (4,549) (3,441)
MAINE HEALTH DATA ORGANIZATION __________ __________
TOTAL 0 0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Public Information and Education - Division of
Personal Services 3,947 6,529
DEPARTMENT OF INLAND FISHERIES AND
WILDLIFE __________ __________
TOTAL 3,947 6,529
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 2,500 5,825
Licensing and Enforcement - Public Safety
Personal Services 33,950 28,675
State Police
Personal Services 7,725 3,925
Traffic Safety - Commercial Vehicle Enforcement
Personal Services 416,675 248,200
Turnpike Enforcement
Personal Services 323,050 269,925
DEPARTMENT OF PUBLIC SAFETY __________ __________
TOTAL 783,900 556,550
SECTION __________ __________
TOTAL ALLOCATIONS 844,306 614,615
Sec. C-4. Allocations; Federal Block Grant Fund. The following funds are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
HUMAN SERVICES, DEPARTMENT OF
Maternal and Child Health
Personal Services 200 3,800
DEPARTMENT OF HUMAN SERVICES __________ __________
TOTAL 200 3,800
SECTION __________ __________
TOTAL ALLOCATIONS 200 3,800
Sec. C-5. Allocations; Workers' Compensation Management Fund. The following funds are allocated from the Workers' Compensation Management Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Workers' Compensation Management Fund Program
Personal Services 1,844 1,243
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES __________ __________
TOTAL 1,844 1,243
SECTION __________ __________
TOTAL ALLOCATIONS 1,844 1,243
Sec. C-6. Allocations; Accident, Sickness and Health Insurance Fund. The following funds are allocated from the Accident, Sickness and Health Insurance Fund for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance
Personal Services 1,175 1,612
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES __________ __________
TOTAL 1,175 1,612
SECTION __________ __________
TOTAL ALLOCATIONS $1,175 $1,612
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