Chapter 1
H.P. 186 - L.D. 215
PART B
Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal year ending June 30, 2007, 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
Accident - Sickness - Health Insurance 0455
Initiative: Reclassifications
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$21,921 | $0 | $0 |
 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $21,921 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$16,653 | $0 | $0 |
|
All Other
|
($16,653) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Central Services - Purchases 0004
Initiative: Reclassifications
| POSTAL, PRINTING AND SUPPLY FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,116 | $0 | $0 |
|
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | $4,116 | $0 | $0 |
Information Services 0155
Initiative: Reclassifications
| OFFICE OF INFORMATION SERVICES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$62,841 | $0 | $0 |
|
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $62,841 | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,126 | $0 | $0 |
|
All Other
|
($4,126) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Workers' Compensation Management Fund Program 0802
Initiative: Reclassifications
| WORKERS' COMPENSATION MANAGEMENT FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$31,610 | $0 | $0 |
|
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $31,610 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$4,116 | $0 | $0 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$62,841 | $0 | $0 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$31,610 | $0 | $0 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$21,921 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $120,488 | $0 | $0 |
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Reclassification
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,038 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,038 | $0 | $0 |
| ATLANTIC SALMON COMMISSION | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$6,038 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $6,038 | $0 | $0 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$7,733 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,733 | $0 | $0 |
| BAXTER STATE PARK AUTHORITY | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$7,733 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $7,733 | $0 | $0 |
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund 0226
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$10,409 | $0 | $0 |
|
All Other
|
($10,409) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,213 | $0 | $0 |
|
All Other
|
($3,213) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Geological Survey 0237
Initiative: Reclassification
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,914 | $0 | $0 |
|
All Other
|
($3,914) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$7,060 | $0 | $0 |
|
All Other
|
($7,060) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Business Development 0585
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$14,572 | $0 | $0 |
|
All Other
|
($14,572) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Maine State Film Office 0590
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$11,061 | $0 | $0 |
|
All Other
|
($11,061) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
EDUCATION, DEPARTMENT OF
Learning Systems 0839
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$7,404 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,404 | $0 | $0 |
Support Systems 0837
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,010 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,010 | $0 | $0 |
| EDUCATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$11,414 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $11,414 | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,334 | $0 | $0 |
|
All Other
|
($4,334) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$13,018 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,018 | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$29,034 | $0 | $0 |
|
All Other
|
$715 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $29,749 | $0 | $0 |
Performance Partnership Grant 0851
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$45,629 | $0 | $0 |
|
All Other
|
$868 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $46,497 | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,977 | $0 | $0 |
|
All Other
|
($1,977) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$11,339 | $0 | $0 |
|
All Other
|
$104 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,443 | $0 | $0 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$46,497 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$54,210 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $100,707 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Child and Family Services - Regional 0452
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,170 | $0 | $0 |
|
All Other
|
($3,170) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Bureau of Medical Services 0129
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,348 | $0 | $0 |
|
All Other
|
($6,348) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,349 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,349 | $0 | $0 |
Drinking Water Enforcement 0728
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$5,671 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,671 | $0 | $0 |
Elder and Adult Services - Bureau of 0140
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,225 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,225 | $0 | $0 |
Health - Bureau of 0143
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$9,484 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,484 | $0 | $0 |
Maternal and Child Health 0191
Initiative: Reclassifications
| FEDERAL BLOCK GRANT FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,941 | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $2,941 | $0 | $0 |
Office of Integrated Access and Support - Central Office Z020
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,514 | $0 | $0 |
|
All Other
|
($6,514) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$19,058 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,671 | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
$2,941 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $27,670 | $0 | $0 |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Endangered Nongame Operations 0536
Initiative: Reclassification
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,083 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,083 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,026 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,026 | $0 | $0 |
Public Information and Education, Division of 0729
Initiative: Reclassifications
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$8,405 | $0 | $0 |
|
All Other
|
($8,405) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$6,083 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,026 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,109 | $0 | $0 |
LABOR, DEPARTMENT OF
Employment Security Services 0245
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,919 | $0 | $0 |
|
All Other
|
($2,919) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Safety Education and Training Programs 0161
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$30,048 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,048 | $0 | $0 |
| LABOR, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$30,048 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $30,048 | $0 | $0 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Insurance - Bureau of 0092
Initiative: Reclassification
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,566 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,566 | $0 | $0 |
Licensing and Enforcement 0352
Initiative: Reclassification
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,721 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,721 | $0 | $0 |
Nursing - Board of 0372
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$8,812 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,812 | $0 | $0 |
Office of Consumer Credit Regulation 0091
Initiative: Reclassification
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,850 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,850 | $0 | $0 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$17,949 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $17,949 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Fire Marshal - Office of 0327
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,601 | $0 | $0 |
|
All Other
|
($2,601) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$89,090 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$117,637 | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
$2,941 | $0 | $0 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$4,116 | $0 | $0 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$62,841 | $0 | $0 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$31,610 | $0 | $0 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$21,921 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $330,156 | $0 | $0 |