Sec. KK-1. Appropriation. There are appropriated from the General Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations
Personal Services $1,841 $1,856
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES _______ _______
TOTAL 1,841 1,856
ARTS COMMISSION, MAINE
Arts - Administration
Personal Services 4,475 6,520
MAINE ARTS COMMISSION _______ _______
TOTAL 4,475 6,520
DEPARTMENT OF CONSERVATION
Administrative Services - Conservation
Personal Services 4,573 6,267
Geological Survey
Personal Services 4,641 4,661
DEPARTMENT OF CONSERVATION _______ _______
TOTAL 9,214 10,928
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility
Personal Services 4,608 5,597
Correctional Center
Personal Services 2,094 2,191
DEPARTMENT OF CORRECTIONS _______ _______
TOTAL 6,702 7,788
DEFENSE AND VETERANS' SERVICES, DEPARTMENT OF
Veterans Services
Personal Services 2,275 2,275
DEPARTMENT OF DEFENSE AND VETERANS' SERVICES _______ _______
TOTAL 2,275 2,275
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 4,556 4,592
DEPARTMENT OF EDUCATION _______ _______
TOTAL 4,556 4,592
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land Quality Control
Personal Services 5,962 6,050
DEPARTMENT OF ENVIRONMENTAL PROTECTION _______ _______
TOTAL 5,962 6,050
HUMAN SERVICES, DEPARTMENT OF
Administration - Social Services
Personal Services 2,020 2,035
Health - Bureau of
Personal Services 8,880 9,690
Service Center - Auditing, Contracting and Licensing
Personal Services 5,470 8,310
DEPARTMENT OF HUMAN SERVICES _______ _______
TOTAL 16,370 20,035
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - IF&W
Personal Services 8,601 8,670
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE _______ _______
TOTAL 8,601 8,670
LABOR, DEPARTMENT OF
Administration - Bur Labor Stds
Personal Services 539 539
DEPARTMENT OF LABOR _______ _______
TOTAL 539 539
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Administration - MH&MR
Personal Services 12,502 12,040
Mental Retardation Services - Community
Personal Services 17,241 22,689
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES _______ _______
TOTAL 29,743 34,729
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 2,299 2,299
DEPARTMENT OF PUBLIC SAFETY _______ _______
TOTAL 2,299 2,299
SECTION KK-1 _______ _______
TOTAL APPROPRIATIONS 92,577 106,281
Sec. KK-2. Allocation. There are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1997-98 1998-99
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 2,509 2,509
Learning Systems
Personal Services 4,556 4,592
Support Systems
Personal Services 4,684 4,721
DEPARTMENT OF EDUCATION _______ _______
TOTAL 11,749 11,822
HUMAN SERVICES, DEPARTMENT OF
Administration - Human Services
Personal Services 6,000 8,240
Child Welfare Services
Personal Services 1,845 1,860
DEPARTMENT OF HUMAN SERVICES _______ _______
TOTAL 7,845 10,100
LABOR, DEPARTMENT OF
Twelve County SDA - Job Training Partnership Program
Personal Services 2,046 2,188
Regulation and Enforcement
Personal Services 2,419 2,524
DEPARTMENT OF LABOR _______ _______
TOTAL 4,465 4,712
MARINE RESOURCES, DEPARTMENT OF
Resource Management - Bureau of
Personal Services 11,895 13,065
DEPARTMENT OF MARINE RESOURCES _______ _______
TOTAL 11,895 13,065
SECTION KK-2 _______ _______
TOTAL ALLOCATIONS 35,954 39,699
Sec. KK-3. Allocation. There are allocated from the Other Special Revenue funds for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1997-98 1998-99
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
Personal Services 3,230 4,475
ATLANTIC SALMON AUTHORITY _______ _______
TOTAL 3,230 4,475
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environ Protection
Personal Services 8,333 11,238
Municipal Sewerage Construction
Personal Services 3,812 4,144
Oil and Hazardous Materials Control
Personal Services 5,015 7,317
DEPARTMENT OF ENVIRONMENTAL PROTECTION _______ _______
TOTAL 17,160 22,699
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 8,950 9,018
EXECUTIVE DEPARTMENT _______ _______
TOTAL 8,950 9,018
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Personal Services 8,780 11,700
DEPARTMENT OF HUMAN SERVICES _______ _______
TOTAL 8,780 11,700
LABOR, DEPARTMENT OF
Safety Education and Training Programs
Personal Services 1,155 1,259
DEPARTMENT OF LABOR _______ _______
TOTAL 1,155 1,259
MARINE RESOURCES, DEPARTMENT OF
Administration - Division of
Personal Services 5,723 6,175
DEPARTMENT OF MARINE RESOURCES _______ _______
TOTAL 5,723 6,175
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Licensing and Enforcement
Personal Services 9,632 9,632
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION _______ _______
TOTAL 9,632 9,632
SECTION KK-3 _______ _______
TOTAL ALLOCATIONS 54,630 64,958
Sec. KK-4. Allocation. There are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1997-98 1998-99
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Office of Substance Abuse
Personal Services 4,489 6,122
All Other (4,489) (6,122)
__________ __________
TOTAL 0 0
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES _______ _______
TOTAL 0 0
SECTION KK-4 _______ _______
TOTAL ALLOCATIONS 0 0
Sec. KK-5. Allocation. There are allocated from the Highway Garage Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Motor Transport Service
Personal Services 7,531 7,590
DEPARTMENT OF TRANSPORTATION _______ _______
TOTAL 7,531 7,590
SECTION KK-5 _______ _______
TOTAL ALLOCATIONS $7,531 $7,590
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