Sec. B-1. Appropriation. There are appropriated from the General Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services $4,302 $5,560
All Other (4,302) (5,560)
____________ ____________
TOTAL 0 0
Division of Quality Assurance and Regulation
Personal Services 10,019 7,045
All Other (10,019) (7,045)
____________ ____________
TOTAL 0 0
Harness Racing Commission
Personal Services 2,897 3,312
All Other (2,897) (3,312)
____________ ____________
TOTAL 0 0
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL 0 0
CONSERVATION, DEPARTMENT OF
Maine Land Use Regulation Commission
Personal Services 13,345 15,769
All Other (13,345) (15,769)
____________ ____________
TOTAL 0 0
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 0 0
CORRECTIONS, DEPARTMENT OF
Adult Community Corrections
Personal Services 5,218 5,282
All Other (5,218) (5,282)
____________ ____________
TOTAL 0 0
Correctional Center
Personal Services 6,386 6,386
All Other (6,386) (6,386)
____________ ____________
TOTAL 0 0
Downeast Correctional Facility
Personal Services 5,231 5,231
All Other (5,231) (5,231)
____________ ____________
TOTAL 0 0
Juvenile Community Corrections
Personal Services 7,799 7,892
All Other (7,799) (7,892)
____________ ____________
TOTAL 0 0
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 0 0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
Personal Services 3,436 3,398
All Other (3,436) (3,398)
____________ ____________
TOTAL 0 0
Veterans Services
Personal Services 6,655 8,875
All Other (6,655) (8,875)
____________ ____________
TOTAL 0 0
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 0 0
EDUCATION, DEPARTMENT OF
Management Information Systems
Personal Services 2,142 2,218
All Other (2,142) (2,218)
____________ ____________
TOTAL 0 0
Support Systems
Personal Services 21,612 12,830
All Other (21,612) (12,830)
____________ ____________
TOTAL 0 0
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 0 0
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 12,258 10,385
All Other (12,258) (10,385)
____________ ____________
TOTAL 0 0
EXECUTIVE DEPARTMENT ____________ ____________
TOTAL 0 0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services - Central
Personal Services 8,700 3,600
All Other (8,700) (3,600)
____________ ____________
TOTAL 0 0
Bureau of Child and Family Services - Regional
Personal Services 2,200 4,600
All Other (2,200) (4,600)
____________ ____________
TOTAL 0 0
Bureau of Medical Services
Personal Services 15,890 12,550
All Other (15,890) (12,550)
____________ ____________
TOTAL 0 0
Bureau of Health
Personal Services 17,430 15,015
All Other (17,430) (15,015)
____________ ____________
TOTAL 0 0
Office of Management and Budget
Personal Services 4,900 2,600
All Other (4,900) (2,600)
____________ ____________
TOTAL 0 0
OMB Operations - Regional
Personal Services 11,590 5,720
All Other (11,590) (5,720)
____________ ____________
TOTAL 0 0
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 0 0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - Inland Fisheries and Wildlife
Personal Services 3,996 2,406
All Other (3,996) (2,406)
____________ ____________
TOTAL 0 0
Office of the Commissioner - Inland Fisheries and Wildlife
Personal Services 3,379 3,420
All Other (3,379) (3,420)
____________ ____________
TOTAL 0 0
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 0 0
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 10,011 4,994
All Other (5,011) (4,994)
Capital Expenditures (5,000)
____________ ____________
TOTAL 0 0
Division of Administrative Services
Personal Services 12,247 7,802
All Other (12,247) (7,802)
____________ ____________
TOTAL 0 0
Bureau of Marine Patrol
Personal Services 55,057 33,264
All Other (55,057) (33,264)
____________ ____________
TOTAL 0 0
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 0 0
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Disproportionate Share - AMHI
Personal Services 2,696 1,220
Drivers Education and Evaluation Program - Substance Abuse
Personal Services 1,726 1,872
All Other (1,726) (1,872)
____________ ____________
TOTAL 0 0
Office of Management and Budget
Personal Services (2,696) (1,220)
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 0 0
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 13,382 9,639
All Other (13,382) (9,639)
____________ ____________
TOTAL 0 0
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL APPROPRIATIONS 0 0
Sec. B-2. Allocations; Federal Expenditures Fund. There are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation
Personal Services 10,499 5,169
All Other (10,499) (5,169)
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL 0 0
ARTS COMMISSION, MAINE
Arts - Sponsored Program
Personal Services 1,375 993
MAINE ARTS COMMISSION ____________ ____________
TOTAL 1,375 993
CONSERVATION, DEPARTMENT OF
Administration - Forestry
Personal Services 6,027 3,317
Division of Forest Policy and Management
Personal Services 12,609 13,559
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 18,636 16,876
EDUCATION, DEPARTMENT OF
Support Systems Personal Services 44,308 20,668
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 44,308 20,668
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 2,839 1,717
Land and Water Quality
Personal Services 7,119 9,208
Performance Partnership Grant
Personal Services 13,454 7,170
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL 23,412 18,095
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence - Central
Personal Services 1,500 850
Bureau of Medical Services
Personal Services 15,210 11,655
Bureau of Health
Personal Services 18,420 15,060
Office of Management and Budget
Personal Services 13,400 15,600
OMB Operations - Regional
Personal Services 18,200 11,700
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 66,730 54,865
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 8,736 9,260
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 8,736 9,260
SECTION ____________ ____________
TOTAL ALLOCATIONS 163,197 120,757
Sec. B-3. Allocations; Other Special Revenue. There are allocated from Other Special Revenue funds for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Board of Pesticides Control
Personal Services 4,001 4,051
All Other (4,001) (4,051)
____________ ____________
TOTAL 0 0
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL 0 0
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 2,235 2,356
Off-Road Recreational Vehicle Program
Personal Services 33,595 14,589
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 35,830 16,945
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Personal Services 6,262 6,340
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 6,262 6,340
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Personal Services 23,636 28,276
Board of Environmental Protection Fund
Personal Services 7,737 6,954
Maine Environmental Protection Fund
Personal Services 10,355 10,368
Remediation and Waste Management
Personal Services 33,621 30,012
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL 75,349 75,610
GOVERNMENTAL ETHICS AND ELECTION PRACTICES, COMMISSION ON
Commission on Governmental Ethics and Election Practices
Personal Services 13,359 13,754
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES ____________ ____________
TOTAL 13,359 13,754
HUMAN SERVICES, DEPARTMENT OF
Drinking Water Enforcement
Personal Services 33,235 15,325
Plumbing - Control Over
Personal Services 3,425 1,865
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 36,660 17,190
LABOR, DEPARTMENT OF
Safety, Education and Training Program
Personal Services 11,301 14,829
DEPARTMENT OF LABOR ____________ ____________
TOTAL 11,301 14,829
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
Personal Services 8,237 10,483
Marine Patrol - Bureau of
Personal Services 3,095 4,442
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 11,332 14,925
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
Personal Services 4,343 2,430
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 4,343 2,430
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Bureau of Insurance
Personal Services 16,775 11,325
Office of Consumer Credit Regulation
Personal Services 3,000 3,000
DEPARTMENT OF PROFESSIONAL AND
FINANCIAL REGULATION ____________ ____________
TOTAL 19,775 14,325
PUBLIC SAFETY, DEPARTMENT OF
Office of Fire Marshal
Personal Services 1,095 1,355
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 1,095 1,355
PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Services
Personal Services 9,753 4,754
All Other (9,753) (4,754)
PUBLIC UTILITIES COMMISSION ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL ALLOCATIONS 215,306 177,703
Sec. B-4. Allocations; Federal Block Grant Fund. There are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 2002 and June 30, 2003 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
2001-02 2002-03
HUMAN SERVICES, DEPARTMENT OF
Bureau of Health
Personal Services 7,000 7,000
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 7,000 7,000
SECTION ____________ ____________
TOTAL ALLOCATIONS $7,000 $7,000
| Revisor of Statutes Homepage | Subject Index | Search | Laws of Maine | Maine Legislature |
