Sec. B-1. Appropriation. There are appropriated from the General Fund for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1996-97
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings & Grounds Operations
Personal Services $2,153
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 2,153
ARTS COMMISSION, MAINE
Arts - Administration
Personal Services 3,425
MAINE ARTS COMMISSION ____________
TOTAL 3,425
CONSERVATION, DEPARTMENT OF
Geological Survey
Personal Services 7,156
DEPARTMENT OF CONSERVATION ____________
TOTAL 7,156
CORRECTIONS, DEPARTMENT OF
Correctional Center
Personal Services 2,374
DEPARTMENT OF CORRECTIONS ____________
TOTAL 2,374
DEFENSE AND VETERANS' SERVICES, DEPARTMENT OF
Veterans Services
Personal Services 927
DEPARTMENT OF DEFENSE AND VETERANS' SERVICES ____________
TOTAL 927
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 4,343
DEPARTMENT OF EDUCATION ____________
TOTAL 4,343
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land Quality Control
Personal Services 7,999
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 7,999
HUMAN SERVICES, DEPARTMENT OF
Administration-Social Services
Personal Services 1,470
Health - Bureau of
Personal Services 5,765
Service Center - Auditing, Contracting and Licensing
Personal Services 3,085
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 10,320
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - IF&W
Personal Services 9,552
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 9,552
LABOR, DEPARTMENT OF
Administration - Bur Labor Stds
Personal Services 593
DEPARTMENT OF LABOR ____________
TOTAL 593
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Administration - MH&MR
Personal Services 8,745
Mental Retardation Services - Community
Personal Services 10,452
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 19,197
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 1,658
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 1,658
TRANSPORTATION, DEPARTMENT OF
Administration - Aeronautics
Personal Services 10,667
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 10,667
SECTION B-1 ____________
TOTAL APPROPRIATIONS 80,364
Sec. B-2. Allocations; Federal Expenditure Fund. There are allocated from the Federal Expenditure Fund for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1996-97
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 3,236
Learning Systems
Personal Services 12,441
Support Systems
Personal Services 5,072
DEPARTMENT OF EDUCATION ____________
TOTAL 20,749
HUMAN SERVICES, DEPARTMENT OF
Administration - Human Services
Personal Services 3,330
Child Welfare Services
Personal Services 1,700
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 5,030
LABOR, DEPARTMENT OF
Twelve County SDA - Job Training Partnership Program
Personal Services 1,805
Regulation And Enforcement
Personal Services 1,823
DEPARTMENT OF LABOR ____________
TOTAL 3,628
MARINE RESOURCES, DEPARTMENT OF
Resource Management - Bureau of
Personal Services 9,574
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 9,574
SECTION B-2 ____________
TOTAL ALLOCATION 38,981
Sec. B-3. Allocations; Other Special Revenue. There are allocated from Other Special Revenue for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1996-97
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
Personal Services 2,524
ATLANTIC SALMON AUTHORITY ____________
TOTAL 2,524
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environ Protection
Personal Services 8,370
Municipal Sewerage Construction
Personal Services 2,021
Oil & Hazardous Materials Control
Personal Services 3,879
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 14,270
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 4,641
EXECUTIVE DEPARTMENT ____________
TOTAL 4,641
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Personal Services 8,430
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 8,430
LABOR, DEPARTMENT OF
Safety Education and Training Program
Personal Services 1,448
DEPARTMENT OF LABOR ____________
TOTAL 1,448
MARINE RESOURCES, DEPARTMENT OF
Resource Management - Bureau of
Personal Services 5,001
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL 5,001
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Licensing and Enforcement
Personal Services 8,580
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________
TOTAL 8,580
SECTION B-3 ____________
TOTAL ALLOCATION 44,894
Sec. B-4. Allocations; Federal Block Grant Fund. There are allocated from Federal Block Grant funds for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1996-97
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Personal Services 2,654
All Other (2,654)
__________
TOTAL 0
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 0
SECTION B-4 ____________
TOTAL ALLOCATION 0
Sec. B-5. Allocations; Highway Garage Fund. There are allocated from the Highway Garage Fund for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1996-97
TRANSPORTATION, DEPARTMENT OF
Personal Services 7,247
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 7,247
SECTION B-5 ____________
TOTAL ALLOCATION 7,247
Sec. B-6. Allocations; Marine Ports Fund. There are allocated from the Marine Ports Fund for the fiscal year ending June 30, 1997, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
1996-97
Personal Services 4,178
DEPARTMENT OF TRANSPORTATION ____________
TOTAL 4,178
SECTION B-6 ____________
TOTAL ALLOCATION $4,178
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