Sec. C-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
Accounts & Control - Bureau of
All Other ($3,335) ($1,638)
Provides funds for approved reclassifications and range changes.
Buildings and Grounds Operations
All Other (6,044) (4,565)
Provides funds for approved reclassifications and range changes in this program and the Public Improvement - Planning/Construction-Admin program.
Employee Relations - Office of
All Other (2,404) (4,282)
Provides funds for approved reclassifications and range changes.
Financial and Personnel Services - Division of
All Other (6,199) (7,147)
Provides funds for approved reclassifications and range changes.
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
All Other (3,115) (3,613)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL (3,115) (3,613)
ARTS COMMISSION, MAINE
Arts - Administration
All Other (1,660) (3,470)
Provides funds for approved reclassifications and range changes.
MAINE ARTS COMMISSION ____________ ____________
TOTAL (1,660) (3,470)
CONSERVATION, DEPARTMENT OF
Parks - General Operations
All Other (2,050) (2,122)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL (2,050) (2,122)
CORRECTIONS, DEPARTMENT OF
Correctional Services
All Other (25,474)
Provides funds for approved reclassifications and range changes in the Probation and Parole program.
State Prison
All Other (5,001) (4,497)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL (5,001) (29,971)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality
All Other (5,709) (7,020)
Provides funds for approved reclassifications and range changes.
Remediation and Waste Management
All Other (3,114) (2,934)
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL (8,823) (9,954)
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Positions-Legislative Count (-1.000) (-1.000)
Personal Services (34,575) (30,670)
Provides funds for approved reclassifications and range changes in the Department of Human Services through the elimination of one Public Health Nurse Consultant position.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL (34,575) (30,670)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife
All Other (2,591) (4,227)
Provides funds for approved reclassifications and range changes.
Enforcement Operations - Inland Fisheries and Wildlife
All Other (7,038) (11,524)
Provides funds for approved reclassifications and range changes.
Licensing Services - Inland Fisheries and Wildlife
All Other (1,757) (2,262)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL (11,386) (18,013)
LABOR, DEPARTMENT OF
Regulation and Enforcement
All Other (1,771) (2,817)
Provides funds for approved reclassifications and range changes.
Rehabilitation Services
All Other (5,181) (2,912)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF LABOR ____________ ____________
TOTAL (6,952) (5,729)
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
All Other (2,300) (4,960)
Provides funds for approved reclassifications and range changes.
Bureau of Resource Management
Capital Expenditures (6,177) (8,347)
Provides funds for approved reclassifications and range changes.
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
All Other (1,341) (1,869)
Provides funds for approved reclassifications and range changes.
Disproportionate Share - Augusta Mental Health Institute
All Other (1,400) (1,796)
Provides funds for approved reclassifications and range changes.
Mental Retardation Services - Community
All Other (2,393) (3,713)
Provides funds for approved reclassifications and range changes.
Regional Administration
All Other (1,086) (2,502)
Provides funds for approved reclassifications and range changes.
Office of Substance Abuse
All Other (4,010) (5,456)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL (10,230) (15,336)
SECTION ____________ ____________
TOTAL APPROPRIATIONS ($110,251) ($149,817)
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