Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 20, 2005, 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
Buildings and Grounds Operations 0080
General Fund 2003-04 2004-05
Personal Services $0 $32,682
All Other 0 (18,354)
__________ __________
General Fund Total 0 14,328
Central Services - Purchases 0004
Postal, Printing and Supply Fund 2003-04 2004-05
Personal Services 0 6,688
__________ __________
Postal, Printing and Supply
Fund Total 0 6,688
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 14,328
POSTAL, PRINTING AND
SUPPLY FUND 0 6,688
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 21,016
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Division of Quality Assurance and
Regulation 0393
General Fund 2003-04 2004-05
Personal Services 0 4,420
All Other 0 (3,817)
__________ __________
General Fund Total 0 603
Division of Plant Industry 0831
General Fund 2003-04 2004-05
Personal Services 0 2,833
All Other 0 (2,432)
__________ __________
General Fund Total 0 401
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 1,004
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 1,004
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 6,623
All Other 0 (6,623)
__________ __________
Federal Expenditures Fund Total 0 0
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
General Fund 2003-04 2004-05
Personal Services 0 3,727
All Other 0 (486)
__________ __________
General Fund Total 0 3,241
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 18,955
All Other 0 (9,061)
__________ __________
Federal Expenditures Fund Total 0 9,894
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 3,241
FEDERAL EXPENDITURES
FUND 0 9,894
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 13,135
ATTORNEY GENERAL, DEPARTMENT OF THE
Human Services Division 0696
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 3,341
__________ __________
Federal Expenditures Fund Total 0 3,341
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 0 3,341
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 3,341
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 10,573
__________ __________
Other Special Revenue
Funds Total 0 10,573
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 0 10,573
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 10,573
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Driver Education and Evaluation Program -
Substance Abuse 0700
General Fund 2003-04 2004-05
Personal Services 0 3,940
All Other 0 (1,989)
__________ __________
General Fund Total 0 1,951
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 1,951
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 1,951
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
General Fund 2003-04 2004-05
Personal Services 0 2,434
All Other 0 (1,209)
__________ __________
General Fund Total 0 1,225
Division of Forest Protection 0232
General Fund 2003-04 2004-05
Personal Services 0 258,131
All Other 0 (64,214)
__________ __________
General Fund Total 0 193,917
Parks - General Operations 0221
General Fund 2003-04 2004-05
Personal Services 0 3,978
All Other 0 (1,968)
__________ __________
General Fund Total 0 2,010
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 197,152
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 197,152
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
General Fund 2003-04 2004-05
Personal Services 0 7,036
All Other 0 (7,036)
__________ __________
General Fund Total 0 0
Charleston Correctional Facility 0400
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 4,074
All Other 0 (4,074)
__________ __________
Other Special Revenue
Funds Total 0 0
Downeast Correctional Facility 0542
General Fund 2003-04 2004-05
Personal Services 0 6,797
All Other 0 (2,945)
__________ __________
General Fund Total 0 3,852
State Prison 0144
General Fund 2003-04 2004-05
Personal Services 0 9,387
All Other 0 (9,387)
__________ __________
General Fund Total 0 0
Correctional Center 0162
General Fund 2003-04 2004-05
Personal Services 0 13,274
All Other 0 (6,801)
__________ __________
General Fund Total 0 6,473
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 10,325
OTHER SPECIAL REVENUE
FUNDS 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 10,325
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
General Fund 2003-04 2004-05
Personal Services 0 8,692
All Other 0 (5,092)
__________ __________
General Fund Total 0 3,600
Veterans Services 0110
General Fund 2003-04 2004-05
Personal Services 0 3,131
All Other 0 (1,725)
__________ __________
General Fund Total 0 1,406
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 1,299
__________ __________
Federal Expenditures Fund Total 0 1,299
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 5,006
FEDERAL EXPENDITURES FUND 0 1,299
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 6,305
EDUCATION, DEPARTMENT OF
Management Information Systems 0838
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 11,088
__________ __________
Federal Expenditures Fund Total 0 11,088
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES FUND 0 11,088
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 11,088
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management 0247
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 20,840
All Other 0 338
__________ __________
Other Special Revenue
Funds Total 0 21,178
Air Quality 0250
General Fund 2003-04 2004-05
Personal Services 0 23,204
All Other 0 (11,975)
__________ __________
General Fund Total 0 11,229
Maine Environmental Protection Fund 0421
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 10,880
All Other 0 117
__________ __________
Other Special Revenue
Funds Total 0 10,997
Land and Water Quality 0248
General Fund 2003-04 2004-05
Personal Services 0 8,286
All Other 0 (4,108)
__________ __________
General Fund Total 0 4,178
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 4,062
__________ __________
Federal Expenditures Fund Total 0 4,062
Administration - Environmental Protection 0251
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 1,968
__________ __________
Other Special Revenue
Funds Total 0 1,968
Administrative Service Center 0835
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 4,932
All Other 0 (4,932)
__________ __________
Other Special Revenue
Funds Total 0 0
Performance Partnership Grant 0851
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 4,108
__________ __________
Federal Expenditures Fund Total 0 4,108
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 15,407
FEDERAL EXPENDITURES FUND 0 8,170
OTHER SPECIAL REVENUE
FUNDS 0 34,143
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 57,720
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence - Central 0100
General Fund 2003-04 2004-05
Personal Services 0 135,661
__________ __________
General Fund Total 0 135,661
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 105,010
__________ __________
Federal Expenditures Fund Total 0 105,010
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 43,866
__________ __________
Other Special Revenue
Funds Total 0 43,866
Bureau of Medical Services 0129
General Fund 2003-04 2004-05
Personal Services 0 3,978
All Other 0 (1,968)
__________ __________
General Fund Total 0 2,010
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 17,017
All Other 0 (17,017)
__________ __________
Federal Expenditures Fund Total 0 0
Foster Care 0137
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 2,116
All Other 0 (2,116)
__________ __________
Federal Expenditures Fund Total 0 0
Office of Management and Budget 0142
General Fund 2003-04 2004-05
Personal Services 0 27,044
All Other 0 (11,399)
__________ __________
General Fund Total 0 15,645
Health - Bureau of 0143
General Fund 2003-04 2004-05
Personal Services 0 14,118
All Other 0 (8,423)
__________ __________
General Fund Total 0 5,695
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 6,011
All Other 0 (6,011)
__________ __________
Federal Expenditures Fund Total 0 0
OMB Operations - Regional 0196
General Fund 2003-04 2004-05
Personal Services 0 4,017
All Other 0 (1,989)
__________ __________
General Fund Total 0 2,028
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 21,721
All Other 0 (2,917)
__________ __________
Federal Expenditures Fund Total 0 18,804
Drinking Water Enforcement 0728
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 15,002
All Other 0 (10,378)
__________ __________
Other Special Revenue
Funds Total 0 4,624
Maine Rx Program 0927
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 3,121
All Other 0 (3,121)
__________ __________
Other Special Revenue
Funds Total 0 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 161,039
FEDERAL EXPENDITURES FUND 0 123,814
OTHER SPECIAL REVENUE
FUNDS 0 48,490
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 333,343
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries
and Wildlife 0530
General Fund 2003-04 2004-05
Personal Services 0 2,703
All Other 0 (2,703)
__________ __________
General Fund Total 0 0
Resource Management Services - Inland
Fisheries and Wildlife 0534
General Fund 2003-04 2004-05
Personal Services 0 26,148
All Other 0 (24,148)
Capital Expenditures 0 (2,000)
__________ __________
General Fund Total 0 0
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 29,295
All Other 0 (29,295)
__________ __________
Federal Expenditures Fund Total 0 0
Fisheries and Hatcheries Operations 0535
General Fund 2003-04 2004-05
Personal Services 0 10,267
All Other 0 (10,267)
__________ __________
General Fund Total 0 0
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 21,110
All Other 0 (21,110)
__________ __________
Federal Expenditures Fund Total 0 0
Endangered Nongame Operations 0536
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 42
All Other 0 (42)
__________ __________
Federal Expenditures Fund Total 0 0
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 6,082
All Other 0 (6,082)
__________ __________
Other Special Revenue
Funds Total 0 0
Enforcement Operations - Inland Fisheries
and Wildlife 0537
General Fund 2003-04 2004-05
Personal Services 0 1,968
All Other 0 (1,968)
__________ __________
General Fund Total 0 0
Public Information and Education,
Division of 0729
General Fund 2003-04 2004-05
Personal Services 0 1,968
All Other 0 (1,968)
__________ __________
General Fund Total 0 0
Enforcement Operations - Inland Fisheries
and Wildlife 0537
General Fund 2003-04 2004-05
Personal Services 0 1,893,076
__________ __________
General Fund Total 0 1,893,076
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 22,514
__________ __________
Other Special Revenue
Funds Total 0 22,514
Whitewater Rafting - Inland Fisheries and
Wildlife 0539
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 2,601
__________ __________
Other Special Revenue
Funds Total 0 2,601
ATV Safety and Educational Program 0559
General Fund 2003-04 2004-05
Personal Services 0 22,506
__________ __________
General Fund Total 0 22,506
Departmentwide - Inland Fisheries and Wildlife 0600
General Fund 2003-04 2004-05
Personal Services 0 59,866
__________ __________
General Fund Total 0 59,866
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 1,975,448
FEDERAL EXPENDITURES FUND 0 0
OTHER SPECIAL REVENUE
FUNDS 0 25,115
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 2,000,563
LABOR, DEPARTMENT OF
Administration - Labor 0030
General Fund 2003-04 2004-05
Personal Services 0 59
All Other 0 (36)
__________ __________
General Fund Total 0 23
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 39,769
__________ __________
Federal Expenditures Fund Total 0 39,769
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 2,667
__________ __________
Other Special Revenue
Funds Total 0 2,667
Migrant and Immigrant Services 0920
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 1,761
__________ __________
Federal Expenditures Fund Total 0 1,761
Safety Education and Training Programs 0161
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 1,968
__________ __________
Other Special Revenue
Funds Total 0 1,968
Employment Security Services 0245
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 13,543
__________ __________
Federal Expenditures Fund Total 0 13,543
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 716
__________ __________
Other Special Revenue
Funds Total 0 716
Rehabilitation Services 0799
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 1,990
__________ __________
Federal Expenditures Fund Total 0 1,990
Employment Services Activity 0852
General Fund 2003-04 2004-05
Personal Services 0 4,017
All Other 0 (1,989)
__________ __________
General Fund Total 0 2,028
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 2,051
FEDERAL EXPENDITURES FUND 0 57,063
OTHER SPECIAL REVENUE
FUNDS 0 5,351
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 64,465
LIBRARY, MAINE STATE
Maine State Library 0217
General Fund 2003-04 2004-05
Personal Services 0 14,322
All Other 0 (7,092)
__________ __________
General Fund Total 0 7,230
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 6,623
All Other 0 (6,623)
__________ __________
Federal Expenditures Fund Total 0 0
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 7,230
FEDERAL EXPENDITURES FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 7,230
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 5,266
All Other 0 322
__________ __________
Other Special Revenue
Funds Total 0 5,588
Division of Administrative Services 0258
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 10,209
All Other 0 255
__________ __________
Federal Expenditures Fund Total 0 10,464
Bureau of Resource Management 0027
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 0
__________ __________
Other Special Revenue
Funds Total 0 0
Marine Patrol - Bureau of 0029
General Fund 2003-04 2004-05
Personal Services 0 538,848
__________ __________
General Fund Total 0 538,848
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 16,881
__________ __________
Federal Expenditures Fund Total 0 16,881
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 23,583
__________ __________
Other Special Revenue
Funds Total 0 23,583
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 538,848
FEDERAL EXPENDITURES FUND 0 27,345
OTHER SPECIAL REVENUE
FUNDS 0 29,171
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 595,364
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
Insurance - Bureau of 0092
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 1,990
__________ __________
Other Special Revenue Funds Total 0 1,990
Optometry - Board of 0385
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 504
__________ __________
Other Special Revenue
Funds Total 0 504
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 0 2,494
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 2,494
PUBLIC SAFETY, DEPARTMENT OF
Licensing and Enforcement - Public Safety 0712
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 1,968
__________ __________
Other Special Revenue
Funds Total 0 1,968
State Police 0291
General Fund 2003-04 2004-05
Personal Services 0 3,347
All Other 0 (1,349)
__________ __________
General Fund Total 0 1,998
State Police 0291
General Fund 2003-04 2004-05
Personal Services 0 759,230
__________ __________
General Fund Total 0 759,230
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 13,908
All Other 0 400
__________ __________
Other Special Revenue
Funds Total 0 14,308
Turnpike Enforcement 0547
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 100,092
All Other 0 3,000
__________ __________
Other Special Revenue
Funds Total 0 103,092
Fire Marshal - Office of 0327
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 16,652
All Other 0 (6,530)
__________ __________
Other Special Revenue
Funds Total 0 10,122
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 761,228
OTHER SPECIAL REVENUE
FUNDS 0 129,490
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 890,718
SECRETARY OF STATE, DEPARTMENT OF
Bureau of Administrative Services
and Corporations 0692
General Fund 2003-04 2004-05
Personal Services 0 3,286
All Other 0 (3,286)
__________ __________
General Fund Total 0 0
SECRETARY OF STATE, DEPARTMENT 0F
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
TRANSPORTATION, DEPARTMENT OF
Railroad Assistance Program 0350
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 85
__________ __________
Federal Expenditures Fund Total 0 85
Highway and Bridge Improvement 0406
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 32,064
__________ __________
Federal Expenditures Fund Total 0 32,064
Transportation Services 0443
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 2,383
__________ __________
Federal Expenditures Fund Total 0 2,383
Suspense Receivable - Transportation 0344
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 258
__________ __________
Other Special Revenue
Funds Total 0 258
Motor Transport Service 0347
Highway Garage Fund 2003-04 2004-05
Personal Services 0 2,362
__________ __________
Highway Garage Fund Total 0 2,362
Collector Road Program 0505
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0 14
__________ __________
Federal Expenditures Fund Total 0 14
TRANSPORTION, DEPARTMENT 0F
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES FUND 0 34,546
OTHER SPECIAL REVENUE
FUNDS 0 258
HIGHWAY GARAGE FUND 0 2,362
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 37,166
TREASURER OF STATE, OFFICE OF
Administration - Treasury
General Fund 2003-04 2004-05
Personal Services 0 10,635
__________ __________
General Fund Total 0 10,635
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 10,635
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 10,635
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 7,670
__________ __________
Other Special Revenue Funds Total 0 7,670
WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS 0 7,670
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 7,670
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 0 3,704,893
FEDERAL EXPENDITURES FUND 0 276,560
OTHER SPECIAL REVENUE
FUNDS 0 292,755
POSTAL, PRINTING AND SUPPLY
FUND 0 6,688
HIGHWAY GARAGE FUND 0 2,362
__________ __________
SECTION TOTAL -
ALL FUNDS $0 $4,283,258
Sec. B-2. Transfers from salary plan. Notwithstanding the Maine Revised Statues, Title 5, sections 1585 and 1676 and any other provision of law, agencies incurring additional General Fund interest expense as a result of the delay in the funding of approved reclassifications and range changes in this Part may request funding from any available balances in the General Fund Salary Plan program in the Department of Administrative and Financial Services. Upon recommendation of the State Budget Officer and approval of the Governor, available balances in the General Fund Salary Plan program may be transferred to affected General Fund accounts to meet the additional interest expense incurred.
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