Sec. B-1. Appropriations. 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
Accounts and Control - Bureau of
Personal Services $3,335 $1,638
Buildings and Grounds Operations
Personal Services 1,855 2,338
Employee Relations - Office of
Personal Services 2,404 4,282
Financial and Personnel Services - Division of
Personal Services 6,199 7,147
Public Improvements - Planning/Construction - Administration
Personal Services 4,189 2,227
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 17,982 17,632
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Office of Planning, Policy, Legislation and Information Services
Personal Services 3,115 3,613
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL 3,115 3,613
ARTS COMMISSION, MAINE
Arts - Administration
Personal Services 1,660 3,470
MAINE ARTS COMMISSION ____________ ____________
TOTAL 1,660 3,470
CONSERVATION, DEPARTMENT OF
Parks - General Operations
Personal Services 2,050 2,122
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 2,050 2,122
CORRECTIONS, DEPARTMENT OF
Probation and Parole
Personal Services 25,474
State Prison - Farm Program
Personal Services 5,001 4,497
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 5,001 29,971
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality
Personal Services 5,709 7,020
Remediation and Waste Management
Personal Services 3,114 2,934
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 8,823 9,954
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Personal Services 905 650
Administration - Regional - Human Services
Personal Services 9,755 10,300
Bureau of Child and Family Services - Central
Personal Services 7,720 7,585
Bureau of Medical Services
Personal Services 3,370 2,535
Service Center - Auditing, Contracting and Licensing
Personal Services 12,825 9,600
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 34,575 30,670
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife
Personal Services 2,591 4,227
Enforcement Operations - Inland Fisheries and Wildlife
Personal Services 7,038 11,524
Licensing Services - Inland Fisheries and Wildlife
Personal Services 1,757 2,262
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 11,386 18,013
LABOR, DEPARTMENT OF
Regulation and Enforcement
Personal Services 1,771 2,817
Rehabilitation Services
Personal Services 5,181 2,912
DEPARTMENT OF LABOR ____________ ____________
TOTAL 6,952 5,729
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 2,300 4,960
Bureau of Resource Management
Personal Services 6,177 8,347
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 8,477 13,307
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Driver Education and Evaluation Program - Substance Abuse
Personal Services 1,341 1,869
Disproportionate Share - Augusta Mental Health Institute
Personal Services 1,400 1,796
Mental Retardation Services - Community
Personal Services 2,393 3,713
Regional Administration
Personal Services 1,086 2,502
Office of Substance Abuse
Personal Services 4,010 5,456
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 10,230 15,336
SECTION ____________ ____________
TOTAL APPROPRIATIONS 110,251 149,817
Sec. B-2. Allocations; Federal Expenditures Fund. 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
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT SERVICES, DEPARTMENT OF
Military Training and Operations
Personal Services 2,838 3,705
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT SERVICES ____________ ____________
TOTAL 2,838 3,705
EDUCATION, DEPARTMENT OF
Support Systems
Personal Services 4,730 4,690
All Other (4,730) (4,690)
__________ __________
TOTAL -0- -0-
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL -0- -0-
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management
Personal Services 5,541 4,460
All Other (5,541) (4,460)
__________ __________
TOTAL -0- -0-
Remediation and Waste Management
Personal Services 2,517 4,093
All Other (2,517) (4,093)
__________ __________
TOTAL -0- -0-
Water Quality
Personal Services 2,068 4,015
All Other (2,068) (4,015)
__________ __________
TOTAL -0- -0-
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL -0- -0-
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Personal Services 3,845 8,020
Administration - Regional - Human Services
Personal Services 18,045 17,970
Bureau of Medical Services
Personal Services 39,585 44,520
Service Center - Auditing, Contracting and Licensing
Personal Services 1,790 1,890
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 63,265 72,400
LABOR, DEPARTMENT OF
Blind and Visually Impaired - Division for the
Personal Services 13,841 7,287
DEPARTMENT OF LABOR ____________ ____________
TOTAL 13,841 7,287
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 8,580 7,114
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 8,580 7,114
SECTION ____________ ____________
TOTAL ALLOCATIONS 88,524 90,506
Sec. B-3. Allocations; Other Special Revenue. There are allocated from 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
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident-Sickness-Health Insurance
Personal Services 5,896 6,347
Financial and Personnel Services - Division of
Personal Services 3,195 1,925
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 9,091 8,272
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Personal Services 16,265 17,600
BAXTER STATE PARK AUTHORITY ____________ ____________
TOTAL 16,265 17,600
CONSERVATION, DEPARTMENT OF
Land Management and Planning
Personal Services 11,595 9,321
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 11,595 9,321
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 1,350 930
All Other (1,350) (930)
__________ __________
TOTAL -0- -0-
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL -0- -0-
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administrative Service Center
Personal Services 7,065 3,088
Maine Environmental Protection Fund
Personal Services 3,069 3,572
All Other (3,069) (3,572)
__________ __________
TOTAL -0- -0-
Remediation and Waste Management
Personal Services 28,931 25,721
Remediation and Waste Management
Personal Services 1,992 3,821
All Other (1,992) 3,821)
__________ __________
TOTAL -0- -0-
Solid Waste Management
Personal Services 1,752 3,362
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 37,748 32,171
HUMAN SERVICES, DEPARTMENT OF
Drinking Water Enforcement
Personal Services 2,125 2,140
Health - Bureau of
Personal Services 12,930 15,400
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 15,055 17,540
LABOR, DEPARTMENT OF
Safety Education and Training Program
Personal Services 11,958 10,886
DEPARTMENT OF LABOR ____________ ____________
TOTAL 11,958 10,886
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 1,538 2,452
Bureau of Resource Management
Personal Services 1,711 2,521
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 3,249 4,973
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
Personal Services 2,654 3,534
All Other (2,654) (3,534)
__________ __________
TOTAL -0- -0-
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL -0- -0-
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 2,032 2,507
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 2,032 2,507
SECTION ____________ ____________
TOTAL ALLOCATIONS 106,993 103,270
Sec. B-4. Allocations; Federal Block Grant Fund. 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
HUMAN SERVICES, DEPARTMENT OF
Purchased Social Services
Personal Services 3,385 7,425
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 3,385 7,425
SECTION ____________ ____________
TOTAL ALLOCATIONS 3,385 7,425
Sec. B-5. Allocations; Office of Information Services Fund. There are allocated from the Office of Information Services 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
Information Services
Personal Services 10,462 11,416
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 10,462 11,416
SECTION ____________ ____________
TOTAL ALLOCATIONS $10,462 $11,416
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