Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Capital Construction/Repairs/Improvements - Admin
New Initiative: Provides for the reduction of funds for capital construction projects to stay within available resources.
General Fund 2001-02 2002-03
All Other ($3,458,800) ($3,516,000)
Capital Expenditures (1,283,468) (1,318,574)
____________ ____________
Total (4,742,268) (4,834,574)
Capital Construction/Repairs/Improvements - Admin
New Initiative: Provides for the deappropriation of funds to permit an appropriation to the Legislature for State House Preservation and Maintenance program account.
General Fund 2001-02 2002-03
All Other (850,000) (850,000)
____________ ____________
Total (850,000) (850,000)
Salary Plan
New Initiative: Provides for the deappropriation of funds through the continuation of the Voluntary Employee Incentive Program.
General Fund 2001-02 2002-03
Personal Services (400,000) (400,000)
____________ ____________
Total (400,000) (400,000)
Personal Property Tax Reform
New Initiative: Deappropriates funds from savings due to the change in the timing of payments under the BETR program.
General Fund 2001-02 2002-03
All Other (7,938,911) (5,723,736)
____________ ____________
Total (7,938,911) (5,723,736)
Revenue Services - Bureau of
New Initiative: Provides for the appropriation of funds to establish 5 positions and related All Other operating funds for the Bureau of Revenue Services. Position detail on file within the Bureau of Budget.
General Fund 2001-02 2002-03
Positions - Legislative Count (5.000) (5.000)
Personal Services 187,000 259,000
All Other 37,000 21,000
____________ ____________
Total 224,000 280,000
Revenue Services - Bureau of
New Initiative: Provides for the appropriation of funds to permit position upgrades in the Bureau of Revenue Services due to the inability to adequately recruit and retain individuals in this program.
General Fund 2001-02 2002-03
Personal Services 200,000 200,000
____________ ____________
Total 200,000 200,000
Health Insurance - Statewide
New Initiative: Provides for the deappropriation of funds no longer required due to a reprojection of program requirements.
General Fund 2001-02 2002-03
All Other (376,246) (376,246)
____________ ____________
Total (376,246) (376,246)
Homestead Property Tax Reimbursement
New Initiative: Deappropriates funds no longer required due to a reprojection of requirements and balances from fiscal year 2000-01.
General Fund 2001-02 2002-03
All Other (2,888,864) (2,368,292)
____________ ____________
Total (2,888,864) (2,368,292)
Maine Residents Property Tax Program
New Initiative: Provides for the appropriation and deappropriation of funds based on a reprojection of program funding requirements.
General Fund 2001-02 2002-03
All Other 151,031 (83,011)
____________ ____________
Total 151,031 (83,011)
Tree Growth Tax Reimbursement
New Initiative: Provides for the deappropriation of funds as a result of balances carried from fiscal year 2000-01.
General Fund 2001-02 2002-03
All Other (1,500,000) (500,000)
____________ ____________
Total (1,500,000) (500,000)
Bureau of the Budget
New Initiative: Provides for the reduction of funds for software development and support.
General Fund 2001-02 2002-03
All Other (30,000) (30,000)
____________ ____________
Total (30,000) (30,000)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (18,151,258) (14,685,859)
Department Summary - General Fund (18,151,258) (14,685,859)
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau
General Fund 2001-02 2002-03
All Other (10,000) (10,000)
____________ ____________
Total (10,000) (10,000)
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (10,000) (10,000)
Department Summary - General Fund (10,000) (10,000)
CORRECTIONS, DEPARTMENT OF
County Jail Prisoner Support and Community Corrections
General Fund 2001-02 2002-03
All Other 121,170 245,369
____________ ____________
Total 121,170 245,369
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds 121,170 245,369
Department Summary - General Fund 121,170 245,369
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
New Initiative: Provides for the deappropriation of funds for 2 vacant positions, a Planning and Research Assistant and a Radiological Maintenance Officer.
General Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (38,815) (41,459)
____________ ____________
Total (38,815) (41,459)
Federal Expenditures Fund 2001-02 2002-03
Personal Services (38,815) (41,459)
____________ ____________
Total (38,815) (41,459)
Veterans Services
New Initiative: Provides for the deallocation of funds for a vacant Laborer I position.
Federal Expenditures Fund 2001-02 2002-03
Positions - FTE Count (-0.500) (-0.500)
Personal Services (16,014) (16,641)
____________ ____________
Total (16,014) (16,641)
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (93,644) (99,559)
Department Summary - General Fund (38,815) (41,459)
Department Summary - Federal
Expenditures Fund (54,829) (58,100)
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Forum Francophone
General Fund 2001-02 2002-03
All Other (75,000) (75,000)
____________ ____________
Total (75,000) (75,000)
International Commerce
New Initiative: Appropriates funds to reflect the consolidation of the funding for the Maine International Trade Center within the International Commerce program.
General Fund 2001-02 2002-03
All Other 505,000 505,000
____________ ____________
Total 505,000 505,000
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds 430,000 430,000
Department Summary - General Fund 430,000 430,000
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools
New Initiative: Reduces GPA funding level from the department's recommended increase of 6%.
General Fund 2001-02 2002-03
All Other (3,641,318) (27,959,951)
____________ ____________
Total (3,641,318) (27,959,951)
Pre-School Handicapped
New Initiative: Deappropriates funds based on a projection of program requirements.
General Fund 2001-02 2002-03
All Other (200,000)
____________
Total (200,000)
Health Insurance - Retired Teachers
New Initiative: Increased costs are due to increased enrollment and premium costs.
General Fund 2001-02 2002-03
All Other 1,218,403 1,489,351
____________ ____________
Total 1,218,403 1,489,351
Jobs for Maine's Graduates
New Initiative: Appropriates funds to reflect a 2.5% increase in annual funding.
General Fund 2001-02 2002-03
All Other 33,583 68,006
____________ ____________
Total 33,583 68,006
Magnet Schools
New Initiative: Appropriates funds to reflect annual increases of.47% and 1.14% respectively.
General Fund 2001-02 2002-03
All Other 7,067 17,067
____________ ____________
Total 7,067 17,067
EDUCATION, DEPARTMENT OF DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (2,582,265) (26,385,527)
Department Summary - General Fund (2,582,265) (26,385,527)
FINANCE AUTHORITY OF MAINE
Quality Child Care Education Scholarship Fund
New Initiative: Deallocates funds to limit growth in the program funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (2,035) (9,405)
____________ ____________
Total (2,035) (9,405)
Student Financial Assistance Programs
New Initiative: Reduces allocations determined to be excessive based on projected available resources.
Other Special Revenue Funds 2001-02 2002-03
All Other (100,000) (100,000)
____________ ____________
Total (100,000) (100,000)
FINANCE AUTHORITY OF MAINE DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (102,035) (100,000)
Department Summary - Other Special Revenue Funds (100,000) (100,000)
Department Summary - Fund for a Healthy Maine (2,035) (9,405)
HUMAN SERVICES, DEPARTMENT OF
Purchased Social Services
New Initiative: Deappropriate funding for contracts that overlap state fiscal years encumbered after April 1, 2001.
General Fund 2001-02 2002-03
All Other (1,200,000)
____________
Total (1,200,000)
Purchased Social Services
New Initiative: Deallocate funding from the Purchased Social Services program for child care funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (3,173,385) (3,173,385)
____________ ____________
Total (3,173,385) (3,173,385)
Child Welfare Services
New Initiative: Deappropriate funding for contracts that overlap state fiscal years encumbered after April 1, 2001.
General Fund 2001-02 2002-03
All Other (300,000)
____________
Total (300,000)
Child Welfare Services
New Initiative: Deappropriate funds from the Child Welfare account based on additional earned revenue from Title IV-E through a cost allocation change.
General Fund 2001-02 2002-03
All Other (1,000,000)
____________
Total (1,000,000)
Child Welfare Services
New Initiative: Allocate funding in the Child Welfare Other Special Revenue account based on additional earned revenue from Title IV-E through a cost allocation change.
Other Special Revenue Funds 2001-02 2002-03
All Other 1,000,000
____________
Total 1,000,000
Health, Bureau of
New Initiative: Deallocate funding from the Bureau of Health account for statewide tobacco cessation and media campaigns and evaluation of funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (3,250,000) (3,250,000)
____________ ____________
Total (3,250,000) (3,250,000)
Health, Bureau of
New Initiative: Deallocate funding from the Bureau of Health account for home visitations funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (500,000) (500,000)
____________ ____________
Total (500,000) (500,000)
Health, Bureau of
New Initiative: Deallocate funding from the Bureau of Health account for community and school grants funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (660,000) (660,000)
____________ ____________
Total (660,000) (660,000)
Temporary Assistance for Needy Families
New Initiative: Deappropriates funds from the General Fund and reallocates these funds in Other Special Revenue based on one-time child support incentive revenues.
General Fund 2001-02 2002-03
All Other (2,830,000) (4,625,000)
____________ ____________
Total (2,830,000) (4,625,000)
Other Special Revenue Funds 2001-02 2002-03
All Other 2,830,000 4,625,000
____________ ____________
Total 2,830,000 4,625,000
Bureau of Medical Services
New Initiative: Deappropriate funding for contracts that overlap state fiscal years encumbered after April 1, 2001.
General Fund 2001-02 2002-03
All Other (100,000) (100,000)
____________ ____________
Total (100,000) (100,000)
Bureau of Medical Services
New Initiative: Provides additional state and federal funds for Medicaid targeted case management services for oral health care funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other 350,000 350,000
____________ ____________
Total 350,000 350,000
Federal Expenditures Fund 2001-02 2002-03
All Other 693,686 697,277
____________ ____________
Total 693,686 697,277
Medical Care - Payments to Providers
New Initiative: Reduction due to management savings of a net of 4% per year in the pharmacy prior authorization program.
General Fund 2001-02 2002-03
All Other (3,127,703) (3,688,086)
____________ ____________
Total (3,127,703) (3,688,086)
Medical Care - Payments to Providers
New Initiative: Reduction due to policy initiatives in the pharmacy single subscriber program.
General Fund 2001-02 2002-03
All Other (1,000,000) (1,000,000)
____________ ____________
Total (1,000,000) (1,000,000)
Medical Care - Payments to Providers
New Initiative: Decrease due to a 5% rate reduction in indirect costs of private nonmedical institutions.
General Fund 2001-02 2002-03
All Other (2,365,051) (2,630,110)
____________ ____________
Total (2,365,051) (2,630,110)
Medical Care - Payments to Providers
New Initiative: Reduction in federal matching funds due to management savings in Pharmacy Prior Authorization (PA).
Federal Expenditures Fund 2001-02 2002-03
All Other (6,198,980) (7,347,480)
____________ ____________
Total (6,198,980) (7,347,480)
Medical Care - Payments to Providers
New Initiative: Reduction in federal matching funds due to policy initiatives - pharmacy single subscriber.
Federal Expenditures Fund 2001-02 2002-03
All Other (1,981,959) (1,992,220)
____________ ____________
Total (1,981,959) (1,992,220)
Medical Care - Payments to Providers
New Initiative: Reduction in federal matching funds due to 5% rate reduction in private nonmedical institutions (PNMI).
Federal Expenditures Fund 2001-02 2002-03
All Other (4,687,434) (5,339,758)
____________ ____________
Total (4,687,434) (5,339,758)
Medical Care - Payments to Providers
New Initiative: Reduction of federal matching funds based on reduction of state seed from DMHMRSAS Medicaid services.
Federal Expenditures Fund 2001-02 2002-03
All Other (8,686,176) (9,316,999)
____________ ____________
Total (8,686,176) (9,316,999)
Medical Care - Payments to Providers
New Initiative: Reduction in request in the Medical Care Payments to Providers program based on reprojection of expenditures.
General Fund 2001-02 2002-03
All Other (5,584,000) (5,586,000)
____________ ____________
Total (5,584,000) (5,586,000)
Federal Expenditures Fund 2001-02 2002-03
All Other (9,682,000) (9,535,000)
____________ ____________
Total (9,682,000) (9,535,000)
Medical Care - Payments to Providers
New Initiative: Deallocate funding from the Medical Care - Payments to Providers program for tobacco cessation and prevention funded by the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (700,000) (700,000)
____________ ____________
Total (700,000) (700,000)
Federal Expenditures Fund 2001-02 2002-03
All Other (1,387,371) (1,394,554)
____________ ____________
Total (1,387,371) (1,394,554)
Nursing Facilities
New Initiative: Reduction due to management savings due to nursing home minimum staffing.
General Fund 2001-02 2002-03
All Other (1,106,954) (1,159,166)
____________ ____________
Total (1,106,954) (1,159,166)
Nursing Facilities
New Initiative: Reduction due to elimination of 3% cost-of-living adjustment in the Nursing Home account.
General Fund 2001-02 2002-03
All Other (2,363,649) (2,453,017)
____________ ____________
Total (2,363,649) (2,453,017)
Nursing Facilities
New Initiative: Reduction in Nursing Facilities account based on reprojection of estimates.
General Fund 2001-02 2002-03
All Other (1,166,577) (831,995)
____________ ____________
Total (1,166,577) (831,995)
Nursing Facilities
New Initiative: Reduction of federal matching funds due to management savings - nursing facilities minimum staffing.
Federal Expenditures Fund 2001-02 2002-03
All Other (2,193,938) (2,309,314)
____________ ____________
Total (2,193,938) (2,309,314)
Nursing Facilities
New Initiative: Reduction of federal matching funds due to elimination of 3% cost of living adjustment in the Nursing Facilities account.
Federal Expenditures Fund 2001-02 2002-03
All Other (4,684,656) (4,886,950)
____________ ____________
Total (4,684,656) (4,886,950)
Nursing Facilities
New Initiative: Reduction in state and federal matching funds in the Nursing Facilities account based on reprojection of estimates.
General Fund 2001-02 2002-03
All Other (1,050,000) (1,090,000)
____________ ____________
Total (1,050,000) (1,090,000)
Federal Expenditures Fund 2001-02 2002-03
All Other (4,393,632) (3,829,037)
____________ ____________
Total (4,393,632) (3,829,037)
Low-cost Drugs to Maine's Elderly
New Initiative: Funding for an anticipated increase in the Low-cost Drugs to the Elderly program.
General Fund 2001-02 2002-03
All Other 2,830,000 4,625,000
____________ ____________
Total 2,830,000 4,625,000
Head Start
New Initiative: Reduction of Head Start funds from the Fund for a Healthy Maine to equalize the percentage reduction between child care and Head Start.
Other Special Revenue Funds 2001-02 2002-03
All Other (600,000) (600,000)
____________ ____________
Total (600,000) (600,000)
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (68,269,779) (67,700,794)
Department Summary - General Fund (19,363,934) (19,538,374)
Department Summary - Federal Expenditures Fund (43,202,460) (45,254,035)
Department Summary - Other Special Revenue Funds 2,830,000 5,625,000
Department Summary - Fund for a Healthy Maine (8,533,385) (8,533,385)
MAINE INTERNATIONAL TRADE CENTER
Maine International Trade Center
New Initiative: Deappropriates funds to reflect the consolidation of the funding for the Maine International Trade Center within the International Commerce program within the Department of Economic and Community Development.
General Fund 2001-02 2002-03
All Other (505,000) (505,000)
____________ ____________
Total (505,000) (505,000)
MAINE INTERNATIONAL TRADE CENTER 2001-02 2002-03
DEPARTMENT TOTALS
Department Summary - All Funds (505,000) (505,000)
Department Summary - General Fund (505,000) (505,000)
LEGISLATURE
Reserve Fund for State House Preservation and Maintenance
New Initiative: Provides funding for the Reserve Fund for State House Preservation and Maintenance program as a direct appropriation to this program. Funding was previously provided as a transfer from the Department of Administrative and Financial Services.
General Fund 2001-02 2002-03
All Other 850,000 850,000
____________ ____________
Total 850,000 850,000
State House and Capital Park Commission
New Initiative: Deappropriates funds from reducing funding for the commission.
General Fund 2001-02 2002-03
All Other (50,000) (50,000)
____________ ____________
Total (50,000) (50,000)
Legislative Apportionment Commission
New Initiative: Deappropriates funds from reducing funding for the commission.
General Fund 2001-02 2002-03
All Other (100,000)
____________
Total (100,000)
Legislature
New Initiative: Deappropriates funds from the elimination of 3 Senate positions effective December 2002, a Chief of Staff position and a Legislative Aide position in the President Pro Tempore's office and a Senior Technology and System Support Coordinator position in the senate secretary's office.
General Fund 2001-02 2002-03
Personal Services (118,941)
____________
Total (118,941)
Legislature
New Initiative: Deappropriates funds from savings realized by reducing the aggregate number of interim committee meetings by approximately 1.5 meetings, on average, for each committee in fiscal year 2001-02 and by approximately 2 meetings for each committee in fiscal year 2002-03.
General Fund 2001-02 2002-03
Personal Services (20,950) (31,400)
All Other (19,050) (28,600)
____________ ____________
Total (40,000) (60,000)
Legislature
New Initiative: Deappropriates funds from savings realized by reducing the length of the Second Regular Session of the 120th Legislature.
General Fund 2001-02 2002-03
All Other (100,000)
____________
Total (100,000)
LEGISLATURE
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds 660,000 521,059
Department Summary - General Fund 660,000 521,059
MAINE MARITIME ACADEMY
Maine Maritime Academy
New Initiative: Appropriates funds to reflect annual increases of 4.0% and 2.5%, respectively.
General Fund 2001-02 2002-03
All Other 110,845 113,617
____________ ____________
Total 110,845 113,617
MAINE MARITIME ACADEMY
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds 110,845 113,617
Department Summary - General Fund 110,845 113,617
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
General Fund 2001-02 2002-03
All Other 231,568 231,568
____________ ____________
Total 231,568 231,568
Mental Health Services - Community Medicaid
New Initiative: Deappropriation of funds to limit growth in this program.
General Fund 2001-02 2002-03
All Other (414,688) (1,227,685)
____________ ____________
Total (414,688) (1,227,685)
Mental Retardation Services - Community
New Initiative: Phase in children transitioning to adult services.
General Fund 2001-02 2002-03
All Other (474,000) (62,000)
____________ ____________
Total (474,000) (62,000)
Mental Retardation Services - Community
New Initiative: Deappropriation of funds to limit growth in this program.
General Fund 2001-02 2002-03
All Other (113,863) (47,854)
____________ ____________
Total (113,863) (47,854)
Medicaid Services - Mental Retardation
New Initiative: Phase in children transitioning to adult services.
General Fund 2001-02 2002-03
All Other (2,622,302) (466,782)
____________ ____________
Total (2,622,302) (466,782)
Medicaid Services - Mental Retardation
New Initiative: Deappropriation of funds to limit growth in this program.
General Fund 2001-02 2002-03
All Other (1,345,631) (2,982,224)
____________ ____________
Total (1,345,631) (2,982,224)
Office of Substance Abuse
New Initiative: Deallocation of funds for substance abuse prevention, intervention and treatment services from the Fund for a Healthy Maine.
Other Special Revenue Funds 2001-02 2002-03
All Other (100,000) (100,000)
____________ ____________
Total (100,000) (100,000)
Office of Substance Abuse
New Initiative: Deallocates funds from the Fund for a Healthy Maine allocated for substance abuse testing and treatment for adults with substance abuse problems who have been referred by the State's courts.
Other Special Revenue Funds 2001-02 2002-03
All Other (75,000)
____________
Total (75,000)
Disproportionate Share - Augusta Mental Health Institute
New Initiative: Corrects Federal Financial Participation rate change distribution between line categories.
General Fund 2001-02 2002-03
Personal Services 52,319 72,110
All Other (51,960) (71,793)
Capital Expenditures (359) (317)
____________ ____________
Total 0 0
Disproportionate Share - Bangor Mental Health Institute
New Initiative: Corrects Federal Financial Participation rate change distribution between line categories.
General Fund 2001-02 2002-03
Personal Services 61,132 84,246
All Other (60,854) (83,952)
Capital Expenditures (278) (294)
____________ ____________
Total 0 0
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (4,838,916) (4,729,977)
Department Summary - General Fund (4,738,916) (4,554,977)
Department Summary - Fund for a Healthy Maine (100,000) (175,000)
MAINE PUBLIC BROADCASTING CORPORATION
General Fund 2001-02 2002-03
All Other (32,597) (67,287)
____________ ____________
Total (32,597) (67,287)
MAINE PUBLIC BROADCASTING CORPORATION
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (32,597) (67,287)
Department Summary - General Fund (32,597) (67,287)
PUBLIC SAFETY, DEPARTMENT OF
Fingerprint and Background Information - State Expense
New Initiative: Continue the fingerprinting and background checks of teachers and educational personnel.
General Fund 2001-02 2002-03
All Other 611,000 289,000
____________ ____________
Total 611,000 289,000
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds 611,000 289,000
Department Summary - General Fund 611,000 289,000
MAINE TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
Maine Technical College System, Board of Trustees of the
New Initiative: Appropriates funds to reflect annual increases of 4.0% and 2.5%, respectively.
General Fund 2001-02 2002-03
All Other 582,204 596,761
____________ ____________
Total 582,204 596,761
MAINE TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE 2001-02 2002-03
Department Summary - All Funds 582,204 596,761
Department Summary - General Fund 582,204 596,761
TREASURER OF STATE, OFFICE OF
Debt Service
New Initiative: Provides for a reduction in funding representing a change in borrowing requirements for fiscal year 2002-03.
General Fund 2001-02 2002-03
All Other (160,960)
____________
Total (160,960)
TREASURER OF STATE, OFFICE OF DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (160,960)
Department Summary - General Fund (160,960)
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board
New Initiative: Provides for the deallocation of funds by limiting program operations to within available revenues.
Other Special Revenue Funds 2001-02 2002-03
Personal Services (451,034) (663,388)
All Other (157,682) (161,765)
____________ ____________
Total (608,716) (825,153)
WORKERS' COMPENSATION BOARD DEPARTMENT TOTALS 2001-02 2002-03
Department Summary - All Funds (608,716) (825,153)
Department Summary - Other Special Revenue Funds (608,716) (825,153)
SECTION SUMMARY 2001-02 2002-03
Section Summary - All Funds (92,678,991) (113,083,715)
Section Summary - General Fund (42,907,566) (63,753,637)
Section Summary - Federal Expenditures Fund (43,257,289) (45,312,135)
Section Summary - Other Special Revenue Funds 2,121,284 4,699,847
Section Summary - Fund for a Healthy Maine ($8,635,420) ($8,717,790)
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