Public Laws

124th Legislature

Second 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

Chapter 571

H.P. 1183 - L.D. 1671

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

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND 2009-10 2010-11
Personal Services
$40,341 $18,260
All Other
($40,341) ($18,260)
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ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL $0 $0

Administration - Human Resources 0038

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$15,041 $6,977
All Other
($15,041) ($6,977)
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GENERAL FUND TOTAL $0 $0

Central Fleet Management 0703

Initiative: RECLASSIFICATIONS

CENTRAL MOTOR POOL 2009-10 2010-11
Personal Services
$4,032 $2,935
All Other
($4,032) ($2,935)
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CENTRAL MOTOR POOL TOTAL $0 $0

Information Services 0155

Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND 2009-10 2010-11
Personal Services
$141,480 $103,364
All Other
($141,480) ($103,364)
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OFFICE OF INFORMATION SERVICES FUND TOTAL $0 $0

Revenue Services - Bureau of 0002

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$23,190 $8,726
All Other
($23,190) ($8,726)
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GENERAL FUND TOTAL $0 $0

State Controller - Office of the 0056

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$16,077 $0
All Other
($16,077) $0
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GENERAL FUND TOTAL $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OFFICE OF INFORMATION SERVICES FUND
$0 $0
CENTRAL MOTOR POOL
$0 $0
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Market and Production Development 0833

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$3,035 $3,066
All Other
($3,035) ($3,066)
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GENERAL FUND TOTAL $0 $0

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

CONSERVATION, DEPARTMENT OF

Maine Conservation Corps Z030

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$4,159 $3,789
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FEDERAL EXPENDITURES FUND TOTAL $4,159 $3,789

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$4,159 $3,789
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DEPARTMENT TOTAL - ALL FUNDS $4,159 $3,789

EDUCATION, DEPARTMENT OF

Federal and State Program Services Z079

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$4,727 $4,090
All Other
($4,727) ($4,090)
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GENERAL FUND TOTAL $0 $0

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$0 $158,185
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GENERAL FUND TOTAL $0 $158,185

Special Services Team Z080

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
All Other
$0 ($158,185)
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GENERAL FUND TOTAL $0 ($158,185)

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,102 $6,270
All Other
($6,102) ($6,270)
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FEDERAL EXPENDITURES FUND TOTAL $0 $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection 0251

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$3,901 $7,158
All Other
$132 $242
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,033 $7,400

Land and Water Quality 0248

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$11,146 $3,844
All Other
($11,146) ($3,844)
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GENERAL FUND TOTAL $0 $0

Performance Partnership Grant 0851

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$11,347 $9,452
All Other
$384 $320
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FEDERAL EXPENDITURES FUND TOTAL $11,731 $9,772

Remediation and Waste Management 0247

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$20,776 $14,667
All Other
$703 $496
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,479 $15,163

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$11,731 $9,772
OTHER SPECIAL REVENUE FUNDS
$25,512 $22,563
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DEPARTMENT TOTAL - ALL FUNDS $37,243 $32,335

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,332 $1,691
All Other
($1,332) ($1,691)
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GENERAL FUND TOTAL $0 $0

Mental Retardation Services - Community 0122

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
All Other
($22,331) $0
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GENERAL FUND TOTAL ($22,331) $0

Office of Advocacy - BDS 0632

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$22,331 $0
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GENERAL FUND TOTAL $22,331 $0

Riverview Psychiatric Center 0105

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$2,439 $1,186
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,439 $1,186

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$2,439 $1,186
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DEPARTMENT TOTAL - ALL FUNDS $2,439 $1,186

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
$29,373 $6,724
All Other
$700 $160
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OTHER SPECIAL REVENUE FUNDS TOTAL $30,073 $6,884

Bureau of Medical Services 0129

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,692 $0
All Other
($1,692) $0
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$5,353 $67
All Other
$140 $5
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FEDERAL EXPENDITURES FUND TOTAL $5,493 $72

Division of Licensing and Regulatory Services Z036

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$6,298 $4,776
All Other
($6,298) ($4,776)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,254 $1,649
All Other
$135 $40
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FEDERAL EXPENDITURES FUND TOTAL $6,389 $1,689

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$1,926 $4,703
All Other
$46 $112
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,972 $4,815

Health - Bureau of 0143

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$7,927 $5,927
All Other
$190 $142
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FEDERAL EXPENDITURES FUND TOTAL $8,117 $6,069

Office of Elder Services Central Office 0140

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,885 $4,048
All Other
$165 $42
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FEDERAL EXPENDITURES FUND TOTAL $7,050 $4,090

Office of Management and Budget 0142

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$5,268 $1,264
All Other
($5,268) ($1,264)
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GENERAL FUND TOTAL $0 $0

OMB Division of Regional Business Operations 0196

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$19,661 $2,472
All Other
$470 $59
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OTHER SPECIAL REVENUE FUNDS TOTAL $20,131 $2,531

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$27,049 $11,920
OTHER SPECIAL REVENUE FUNDS
$52,176 $14,230
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DEPARTMENT TOTAL - ALL FUNDS $79,225 $26,150

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Enforcement Operations - Inland Fisheries and Wildlife 0537

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$32,637 $13,290
All Other
($32,637) ($13,290)
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GENERAL FUND TOTAL $0 $0

Public Information and Education, Division of 0729

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$9,030 $1,113
All Other
($9,030) ($1,113)
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GENERAL FUND TOTAL $0 $0

Resource Management Services - Inland Fisheries and Wildlife 0534

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,738 $1,227
All Other
($1,738) ($1,227)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$4,057 $2,865
All Other
$38 $27
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FEDERAL EXPENDITURES FUND TOTAL $4,095 $2,892

Whitewater Rafting - Inland Fisheries and Wildlife 0539

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$21,522 $3,178
All Other
$170 $25
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,692 $3,203

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$4,095 $2,892
OTHER SPECIAL REVENUE FUNDS
$21,692 $3,203
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DEPARTMENT TOTAL - ALL FUNDS $25,787 $6,095

LABOR, DEPARTMENT OF

Administration - Labor 0030

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$341 $344
All Other
($341) ($344)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$8,224 $5,859
All Other
$474 $338
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FEDERAL EXPENDITURES FUND TOTAL $8,698 $6,197

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$682 $691
All Other
$39 $40
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OTHER SPECIAL REVENUE FUNDS TOTAL $721 $731

Blind and Visually Impaired - Division for the 0126

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$12,664 $9,276
All Other
($12,664) ($9,276)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$88,415 $18,555
All Other
$518 $109
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FEDERAL EXPENDITURES FUND TOTAL $88,933 $18,664

Rehabilitation Services 0799

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$15,710 $11,965
All Other
$262 $200
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FEDERAL EXPENDITURES FUND TOTAL $15,972 $12,165

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$113,603 $37,026
OTHER SPECIAL REVENUE FUNDS
$721 $731
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DEPARTMENT TOTAL - ALL FUNDS $114,324 $37,757

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$2,573 $1,578
All Other
($2,573) ($1,578)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Office of the Commissioner 0258

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$1,602 $1,809
All Other
($1,602) ($1,809)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

PUBLIC SAFETY, DEPARTMENT OF

Capitol Security - Bureau of 0101

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$15,885 $2,559
All Other
($15,885) ($2,559)
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GENERAL FUND TOTAL $0 $0

Fire Marshal - Office of 0327

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$4,511 $3,985
All Other
$41 $36
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,552 $4,021

State Police 0291

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$30,336 $10,984
All Other
($30,336) ($10,984)
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GENERAL FUND TOTAL $0 $0

Turnpike Enforcement 0547

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$16,299 $11,795
All Other
$318 $230
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OTHER SPECIAL REVENUE FUNDS TOTAL $16,617 $12,025

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$21,169 $16,046
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DEPARTMENT TOTAL - ALL FUNDS $21,169 $16,046

SECTION TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$160,637 $65,399
OTHER SPECIAL REVENUE FUNDS
$123,709 $57,959
OFFICE OF INFORMATION SERVICES FUND
$0 $0
CENTRAL MOTOR POOL
$0 $0
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
$0 $0
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SECTION TOTAL - ALL FUNDS $284,346 $123,358

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