Public Laws

124th Legislature

First Regular Session


Parts: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA BB CC DD EE FF GG HH II JJ KK LL MM NN OO PP QQ RR SS TT UU VV WW XX YY ZZ AAA BBB CCC DDD EEE FFF GGG HHH III JJJ KKK LLL MMM NNN OOO PPP QQQ RRR SSS TTT UUU VVV WWW XXX YYY ZZZ AAAA BBBB CCCC DDDD EEEE FFFF GGGG HHHH IIII JJJJ KKKK LLLL MMMM NNNN OOOO PPPP QQQQ RRRR SSSS TTTT UUUU VVVV WWWW XXXX YYYY ZZZZ AAAAA

Chapter 213

H.P. 274 - L.D. 353

PART B

Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Accident - Sickness - Health Insurance 0455

Initiative: RECLASSIFICATIONS

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND 2009-10 2010-11
Personal Services
$4,136 $3,413
All Other
($4,136) ($3,413)
inline graphic sline.gif inline graphic sline.gif
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL $0 $0

Administration - Human Resources 0038

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$33,289 $32,929
All Other
($33,289) ($32,929)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$3,328 $3,362
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $3,328 $3,362

Buildings and Grounds Operations 0080

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$24,789 $25,051
All Other
($24,789) ($25,051)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Financial and Personnel Services - Division of 0713

Initiative: RECLASSIFICATIONS

FINANCIAL AND PERSONNEL SERVICES FUND 2009-10 2010-11
Personal Services
$60,274 $61,388
inline graphic sline.gif inline graphic sline.gif
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL $60,274 $61,388

Information Services 0155

Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND 2009-10 2010-11
Personal Services
$227,628 $252,183
inline graphic sline.gif inline graphic sline.gif
OFFICE OF INFORMATION SERVICES FUND TOTAL $227,628 $252,183

Revenue Services - Bureau of 0002

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$2,999 $3,031
All Other
($2,999) ($3,031)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

State Controller - Office of the 0056

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$32,372 $33,634
All Other
($32,372) ($33,634)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$3,328 $3,362
FINANCIAL AND PERSONNEL SERVICES FUND
$60,274 $61,388
OFFICE OF INFORMATION SERVICES FUND
$227,628 $252,183
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $291,230 $316,933

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Office of the Commissioner 0401

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$2,169 $2,323
All Other
($2,169) ($2,323)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

ARTS COMMISSION, MAINE

Arts - Sponsored Program 0176

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$5,242 $5,571
All Other
($5,242) ($5,571)
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$3,415 $4,533
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $3,415 $4,533

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$3,415 $4,533
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $3,415 $4,533

CONSERVATION, DEPARTMENT OF

Division of Forest Protection 0232

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$15,735 $15,900
All Other
($15,735) ($15,900)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Forest Policy and Management - Division of 0240

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$3,526 $3,563
All Other
($3,526) ($3,563)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Land Management and Planning 0239

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$38,841 $40,250
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $38,841 $40,250

Off-road Recreational Vehicles Program 0224

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$6,602 $6,670
All Other
($6,602) ($6,670)
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$38,841 $40,250
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $38,841 $40,250

CORRECTIONS, DEPARTMENT OF

Charleston Correctional Facility 0400

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,628 $1,673
All Other
($1,628) ($1,673)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Correctional Center 0162

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$7,328 $7,281
All Other
($7,328) ($7,281)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Juvenile Community Corrections 0892

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$2,380 $2,047
All Other
($2,380) ($2,047)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Long Creek Youth Development Center 0163

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$14,341 $17,865
All Other
($14,341) ($17,865)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

State Prison 0144

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$24,537 $22,142
All Other
($24,537) ($22,142)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Administration - Maine Emergency Management Agency 0214

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$5,378 $5,434
All Other
($5,378) ($5,434)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$5,377 $5,434
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $5,377 $5,434

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$5,377 $5,434
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $5,377 $5,434

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Office of Tourism 0577

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$12,745 $12,880
All Other
($12,745) ($12,880)
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

EDUCATION, DEPARTMENT OF

Federal and State Program Services Z079

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$7,217 $7,293
All Other
($7,217) ($7,293)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$13,254 $13,392
All Other
($13,254) ($13,392)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$1,769 $1,906
All Other
($1,769) ($1,906)
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0

Special Services Team Z080

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$13,797 $17,013
All Other
($13,797) ($17,013)
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Maine Environmental Protection Fund 0421

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$5,695 $6,076
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $5,695 $6,076

Performance Partnership Grant 0851

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$11,580 $11,700
All Other
$430 $431
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $12,010 $12,131

Remediation and Waste Management 0247

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$10,945 $11,060
All Other
$404 $408
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $11,349 $11,468

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$20,313 $21,068
All Other
$595 $604
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $20,908 $21,672

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$23,359 $23,599
OTHER SPECIAL REVENUE FUNDS
$26,603 $27,748
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $49,962 $51,347

EXECUTIVE DEPARTMENT

Planning Office 0082

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$12,262 $12,391
All Other
($12,262) ($12,391)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$7,192 $7,283
All Other
($7,192) ($7,283)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$6,870 $6,759
All Other
($6,870) ($6,759)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Dorothea Dix Psychiatric Center 0120

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$13,260 $13,543
All Other
($13,260) ($13,543)
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Mental Health Services - Children 0136

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$9,317 $9,064
All Other
($9,317) ($9,064)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Mental Retardation Services - Community 0122

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$27,052 $26,649
All Other
($27,052) ($26,649)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Riverview Psychiatric Center 0105

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$12,684 $12,522
All Other
($12,684) ($12,522)
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Family Independence - Regional 0453

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$3,576 $2,744
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $3,576 $2,744

Bureau of Medical Services 0129

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$7,335 $4,385
All Other
($7,335) ($4,385)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$11,837 $9,349
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $11,837 $9,349

Division of Licensing and Regulatory Services Z036

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$2,831 $2,757
All Other
($2,831) ($2,757)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

FEDERAL BLOCK GRANT FUND 2009-10 2010-11
Personal Services
$60,791 $15,725
inline graphic sline.gif inline graphic sline.gif
FEDERAL BLOCK GRANT FUND TOTAL $60,791 $15,725

Health - Bureau of 0143

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$7,015 $6,823
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $7,015 $6,823

Maine Rx Plus Program 0927

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$944 $776
All Other
($944) ($776)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Office of Management and Budget 0142

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$3,561 $4,185
All Other
($3,561) ($4,185)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

OMB Division of Regional Business Operations 0196

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$5,493 $6,724
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $5,493 $6,724

Plumbing - Control Over 0205

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$1,736 $1,690
All Other
$68 $66
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $1,804 $1,756

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$18,852 $16,172
OTHER SPECIAL REVENUE FUNDS
$10,873 $11,224
FEDERAL BLOCK GRANT FUND
$60,791 $15,725
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $90,516 $43,121

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$2,688 $2,714
All Other
($2,688) ($2,714)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Administrative Services - Inland Fisheries and Wildlife 0530

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$4,047 $4,088
All Other
($4,047) ($4,088)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Fisheries and Hatcheries Operations 0535

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$5,818 $5,880
All Other
($5,818) ($5,880)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Licensing Services - Inland Fisheries and Wildlife 0531

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$8,903 $8,994
All Other
($8,903) ($8,994)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

LABOR, DEPARTMENT OF

Blind and Visually Impaired - Division for the 0126

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$2,740 $2,768
All Other
($2,740) ($2,768)
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$3,655 $5,093
All Other
($3,655) ($5,093)
inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0

LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

MARINE RESOURCES, DEPARTMENT OF

Division of Community Resource Development 0043

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$4,318 $4,879
All Other
($4,318) ($4,879)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

Marine Patrol - Bureau of 0029

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$7,157 $7,260
All Other
($7,157) ($7,260)
inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $0 $0

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

Nursing - Board of 0372

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$5,104 $7,603
All Other
$167 $168
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $5,271 $7,771

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$5,271 $7,771
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $5,271 $7,771

PUBLIC SAFETY, DEPARTMENT OF

Consolidated Emergency Communications Z021

Initiative: RECLASSIFICATIONS

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 2009-10 2010-11
Personal Services
$1,903,133 $758,202
All Other
$46,838 $11,776
inline graphic sline.gif inline graphic sline.gif
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL $1,949,971 $769,978

FHM - Fire Marshal 0964

Initiative: RECLASSIFICATIONS

FUND FOR A HEALTHY MAINE 2009-10 2010-11
Personal Services
$14,073 $14,240
inline graphic sline.gif inline graphic sline.gif
FUND FOR A HEALTHY MAINE TOTAL $14,073 $14,240

Fire Marshal - Office of 0327

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$163,647 $166,690
inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $163,647 $166,690

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
FUND FOR A HEALTHY MAINE
$14,073 $14,240
OTHER SPECIAL REVENUE FUNDS
$163,647 $166,690
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
$1,949,971 $769,978
inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $2,127,691 $950,908

SECTION TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$47,588 $45,205
FUND FOR A HEALTHY MAINE
$14,073 $14,240
OTHER SPECIAL REVENUE FUNDS
$251,978 $261,578
FEDERAL BLOCK GRANT FUND
$60,791 $15,725
FINANCIAL AND PERSONNEL SERVICES FUND
$60,274 $61,388
OFFICE OF INFORMATION SERVICES FUND
$227,628 $252,183
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
$1,949,971 $769,978
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
$0 $0
inline graphic sline.gif inline graphic sline.gif
SECTION TOTAL - ALL FUNDS $2,612,303 $1,420,297

 

Office of the Revisor of Statutes
State House, Room 108
Augusta, ME 04333