Chapter 539
H.P. 1651 - L.D. 2289
PART B
Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2008 and June 30, 2009, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources 0038
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,661 | $4,080 |
|
All Other
|
($5,661) | ($4,080) |
 |
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$23,232 | $20,864 |
|
All Other
|
($23,232) | ($20,864) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Central Fleet Management 0703
Initiative: RECLASSIFICATIONS
| CENTRAL MOTOR POOL | 2007-08 | 2008-09 |
|
Personal Services
|
$13,314 | $12,355 |
|
|
|
| CENTRAL MOTOR POOL TOTAL | $13,314 | $12,355 |
Financial and Personnel Services - Division of 0713
Initiative: RECLASSIFICATIONS
| FINANCIAL AND PERSONNEL SERVICES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,770 | $38,812 |
|
All Other
|
($5,770) | ($38,812) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $0 | $0 |
Information Services 0155
Initiative: RECLASSIFICATIONS
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$43,357 | $45,600 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $43,357 | $45,600 |
Revenue Services - Bureau of 0002
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$92,440 | $58,891 |
|
All Other
|
($92,440) | ($58,891) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
$0 | $0 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$43,357 | $45,600 |
|
CENTRAL MOTOR POOL
|
$13,314 | $12,355 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $56,671 | $57,955 |
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$395 | $435 |
|
All Other
|
$22 | $24 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $417 | $459 |
Office of the Commissioner 0401
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,759 | $4,212 |
|
All Other
|
($4,759) | ($4,212) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$417 | $459 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $417 | $459 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,504 | $1,995 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,504 | $1,995 |
| BAXTER STATE PARK AUTHORITY | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,504 | $1,995 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,504 | $1,995 |
CONSERVATION, DEPARTMENT OF
Forest Policy and Management - Division of 0240
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$25,409 | $18,238 |
|
All Other
|
($25,409) | ($18,238) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Natural Areas Program 0821
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$21,871 | $8,038 |
|
All Other
|
$1,350 | $495 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $23,221 | $8,533 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$23,221 | $8,533 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $23,221 | $8,533 |
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility 0400
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,010 | $3,593 |
|
All Other
|
($6,010) | ($3,593) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Correctional Center 0162
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,967 | $8,289 |
|
All Other
|
($9,967) | ($8,289) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,492 | $4,361 |
|
All Other
|
($4,492) | ($4,361) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
State Prison 0144
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,185 | $12,408 |
|
All Other
|
($5,185) | ($12,408) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$1,182 | $1,448 |
|
|
|
| GENERAL FUND TOTAL | $1,182 | $1,448 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,542 | $4,329 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,542 | $4,329 |
Military Training and Operations 0108
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($1,182) | ($1,448) |
|
|
|
| GENERAL FUND TOTAL | ($1,182) | ($1,448) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,211 | $1,352 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,211 | $1,352 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$72 | $43 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $72 | $43 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$5,753 | $5,681 |
|
OTHER SPECIAL REVENUE FUNDS
|
$72 | $43 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,825 | $5,724 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Business Development 0585
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$8,617 | $12,323 |
|
All Other
|
($8,617) | ($12,323) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
EDUCATION, DEPARTMENT OF
Learning Systems 0839
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,185 | $5,505 |
|
All Other
|
($6,185) | ($5,505) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,544 | $5,243 |
|
All Other
|
($10,544) | ($5,243) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Learning Through Technology Z029
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,364 | $3,119 |
|
All Other
|
($3,364) | ($3,119) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Support Systems 0837
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,888 | $5,785 |
|
All Other
|
($4,888) | ($5,785) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$6,025 | $5,740 |
|
All Other
|
$125 | $120 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,150 | $5,860 |
Air Quality 0250
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,233 | $7,303 |
|
All Other
|
($13,233) | ($7,303) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Land and Water Quality 0248
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,316 | $7,303 |
|
All Other
|
($9,316) | ($7,303) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$11,755 | $12,033 |
|
All Other
|
$247 | $253 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $12,002 | $12,286 |
Maine Environmental Protection Fund 0421
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$25,079 | $24,025 |
|
All Other
|
$527 | $505 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,606 | $24,530 |
Performance Partnership Grant 0851
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$70,078 | $63,310 |
|
All Other
|
$1,472 | $1,329 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,550 | $64,639 |
Remediation and Waste Management 0247
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,560 | $11,812 |
|
All Other
|
$282 | $245 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,842 | $12,057 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$181,142 | $123,303 |
|
All Other
|
$3,798 | $2,584 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $184,940 | $125,887 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$85,392 | $76,696 |
|
OTHER SPECIAL REVENUE FUNDS
|
$228,698 | $168,563 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $314,090 | $245,259 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,266 | $5,803 |
|
All Other
|
($9,266) | ($5,803) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Child and Family Services - Central 0307
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,203 | $5,740 |
|
All Other
|
($9,203) | ($5,740) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,165 | $5,618 |
|
All Other
|
$257 | $348 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,422 | $5,966 |
Bureau of Child and Family Services - Regional 0452
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$81,757 | $44,914 |
|
All Other
|
($81,757) | ($44,914) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Bureau of Medical Services 0129
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$10,693 | $6,983 |
|
All Other
|
$418 | $273 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,111 | $7,256 |
Child Support 0100
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | $2,105 |
|
All Other
|
$0 | ($2,105) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$13,169 | $4,210 |
|
All Other
|
$515 | $164 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,684 | $4,374 |
Child Welfare Services 0139
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,278 | $1,912 |
|
All Other
|
($3,278) | ($1,912) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Disability Determination - Division of 0208
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,881 | $4,862 |
|
All Other
|
$269 | $190 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,150 | $5,052 |
FHM - Service Center 0957
Initiative: RECLASSIFICATIONS
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
Personal Services
|
$22,176 | $12,470 |
|
All Other
|
$203 | $114 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $22,379 | $12,584 |
Health - Bureau of 0143
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,242 | $2,900 |
|
All Other
|
($3,242) | ($2,900) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,992 | $6,049 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,992 | $6,049 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$9,203 | $5,740 |
|
All Other
|
$359 | $224 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,562 | $5,964 |
Office of Elder Services Central Office 0140
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,359 | $2,869 |
|
All Other
|
($6,359) | ($2,869) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$33,848 | $29,385 |
|
All Other
|
$328 | $284 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $34,176 | $29,669 |
Office of Integrated Access and Support - Central Office Z020
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$8,501 | $8,262 |
|
All Other
|
($8,501) | ($8,262) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$8,588 | $5,788 |
|
All Other
|
$335 | $226 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,923 | $6,014 |
Office of Licensing and Regulatory Services Z036
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$18,190 | $10,647 |
|
All Other
|
($18,190) | ($10,647) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,020 | $5,334 |
|
All Other
|
$235 | $217 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,255 | $5,551 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$45,107 | $29,081 |
|
All Other
|
$1,761 | $1,136 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $46,868 | $30,217 |
Office of Management and Budget 0142
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,432 | $5,479 |
|
All Other
|
($6,432) | ($5,479) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
OMB Division of Regional Business Operations 0196
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,266 | $5,803 |
|
All Other
|
($9,266) | ($5,803) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$85,463 | $56,418 |
|
All Other
|
$3,337 | $2,203 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $88,800 | $58,621 |
Special Children's Services 0204
Initiative: RECLASSIFICATIONS
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,116 | $4,187 |
|
All Other
|
$83 | $164 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $2,199 | $4,351 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$82,790 | $63,917 |
|
FUND FOR A HEALTHY MAINE
|
$22,379 | $12,584 |
|
OTHER SPECIAL REVENUE FUNDS
|
$107,285 | $70,599 |
|
FEDERAL BLOCK GRANT FUND
|
$49,067 | $34,568 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $261,521 | $181,668 |
HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization 0848
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$9,026 | $8,832 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,026 | $8,832 |
| HEALTH DATA ORGANIZATION, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$9,026 | $8,832 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $9,026 | $8,832 |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Public Information and Education, Division of 0729
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$11,952 | $11,525 |
|
All Other
|
$1,300 | $1,300 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,252 | $12,825 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$13,252 | $12,825 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $13,252 | $12,825 |
LABOR, DEPARTMENT OF
Employment Security Services 0245
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$33,689 | $21,650 |
|
All Other
|
$2,700 | $2,700 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $36,389 | $24,350 |
Employment Services Activity 0852
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,178 | $5,783 |
|
All Other
|
$772 | $772 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,950 | $6,555 |
Rehabilitation Services 0799
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$14,664 | $16,090 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $14,664 | $16,090 |
Safety Education and Training Programs 0161
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$13,911 | $12,284 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,911 | $12,284 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$61,003 | $46,995 |
|
OTHER SPECIAL REVENUE FUNDS
|
$13,911 | $12,284 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $74,914 | $59,279 |
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$17,826 | $7,867 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $17,826 | $7,867 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,531 | $873 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,531 | $873 |
Sea Run Fisheries and Habitat Z049
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,483 | $8,223 |
|
All Other
|
($6,483) | ($8,223) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,216 | $3,604 |
|
All Other
|
($2,216) | ($3,604) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| MARINE RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$17,826 | $7,867 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,531 | $873 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $20,357 | $8,740 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Bureau of Consumer Credit Protection 0091
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$14,903 | $5,802 |
|
All Other
|
($14,903) | ($5,802) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Licensing and Enforcement 0352
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,298 | $4,224 |
|
All Other
|
($10,298) | ($4,224) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Licensure in Medicine - Board of 0376
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,601 | $10,991 |
|
All Other
|
($10,601) | ($10,991) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$7,949 | $8,021 |
|
All Other
|
($7,949) | ($8,021) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Liquor Enforcement 0293
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$33,044 | $25,789 |
|
All Other
|
($33,044) | ($25,789) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
State Police 0291
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,271 | $3,040 |
|
All Other
|
($4,271) | ($3,040) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$53,128 | $32,540 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $53,128 | $32,540 |
| WORKERS' COMPENSATION BOARD | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$53,128 | $32,540 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $53,128 | $32,540 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$252,764 | $201,156 |
|
FUND FOR A HEALTHY MAINE
|
$22,379 | $12,584 |
|
OTHER SPECIAL REVENUE FUNDS
|
$454,045 | $317,546 |
|
FEDERAL BLOCK GRANT FUND
|
$49,067 | $34,568 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
$0 | $0 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$43,357 | $45,600 |
|
CENTRAL MOTOR POOL
|
$13,314 | $12,355 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $834,926 | $623,809 |