| | | Emergency preamble. Whereas, Acts of the Legislature do not become | | effective until 90 days after adjournment unless enacted as | | emergencies; and |
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| | | Whereas, the 90-day period may not terminate until after the | | beginning of the next fiscal year; and |
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| | | Whereas, certain obligations and expenses incident to the | | operation of state departments and institutions will become due | | and payable immediately; and |
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| | | Whereas, in the judgment of the Legislature, these facts create | | an emergency within the meaning of the Constitution of Maine and | | require the following legislation as immediately necessary for | | the preservation of the public peace, health and safety; now, | | therefore, |
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| | | Be it enacted by the People of the State of Maine as follows: |
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| | | Sec. A-1. Appropriations and allocations. In order to provide for | | necessary expenditures of State Government and other purposes for | | the fiscal years ending June 30, 2002 and June 30, 2003, the | | following sums as designated in the following tabulations are | | appropriated or allocated out of any money not otherwise | | appropriated or allocated. |
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| | | ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18 |
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| | | Department Summary - All Funds | 2001-02 | 2002-03 |
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| | | Positions - Legislative Count | (446.000) | (446.000) |
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| | | Positions - FTE Count | (2.365) | (2.365) |
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| | | Personal Services | $20,566,339 | $21,433,866 |
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| | | All Other | | 36,683,313 | 37,235,681 |
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| | | Capital Expenditures | 390,000 | 390,000 |
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| | | Total | | 57,639,652 | 59,059,547 |
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| | | Department Summary - General Fund | 2001-02 | 2002-03 |
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| | | Positions - Legislative Count | (421.000) | (421.000) |
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| | | Positions - FTE Count | (2.365) | (2.365) |
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| | | Personal Services | 19,632,439 | 20,458,500 |
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| | | All Other | | 15,557,980 | 15,615,005 |
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| | | Capital Expenditures | 390,000 | 390,000 |
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| | | Total | | 35,580,419 | 36,463,505 |
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| | | Department Summary - Highway Fund | 2001-02 | 2002-03 |
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| | | Positions - Legislative Count | (23.000) | (23.000) |
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