Sec. C-1. Appropriations. There are appropriated from the General Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed, the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations
All Other ($19,509) ($17,977)
Provides funds for approved reclassifications and range changes in this program, the Administration - Human Resources Program and the Financial and Personnel Services - Division of program.
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES ____________ ____________
TOTAL (19,509) (17,977)
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
All Other (2,658) (7,144)
Provides funds for an approved range change and a reclassification.
ATLANTIC SALMON COMMISSION ____________ ____________
TOTAL (2,658) (7,144)
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau
All Other (2,200)
Provides funds for an approved reclassification.
DEPARTMENT OF AUDIT ____________
TOTAL (2,200)
CONSERVATION, DEPARTMENT OF
Forest Health and Monitoring
All Other (11,403) (8,040)
Provides funds for approved reclassifications.
Forest Policy and Management - Division of
All Other (2,479) (3,279)
Provides funds for an approved bargaining unit change.
Parks - General Operations
Capital Expenditures (8,424) (24,260)
Provides funds for approved reclassifications and range changes.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL (22,306) (35,579)
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
All Other (17,156)
Provides funds for an approved reclassification and range changes.
Charleston Correctional Facility
All Other (10,642)
Provides funds for an approved reclassification in the Northern Maine Juvenile Detention Facility program.
Correctional Center
All Other (15,395)
Provides funds for approved reclassifications and a range change.
Downeast Correctional Facility
All Other (7,142)
Provides funds for approved reclassifications.
Juvenile Community Corrections
All Other (2,630)
Provides funds for an approved reclassification and range changes in the Administration - Corrections program.
State Prison
All Other (17,259)
Provides funds for approved reclassifications.
DEPARTMENT OF CORRECTIONS ____________
TOTAL (70,224)
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
Personal Services (17,434) 0
All Other 0 (5,495)
Capital Expenditures (5,000) 0
__________ __________
TOTAL (22,434) (5,495)
Provides funds for an approved reclassification and range changes in this program, the Office of Tourism program and the Business Development program.
Business Development
All Other (5,495)
Provides funds for an approved range change.
Office of Tourism
All Other (4,698) (7,700)
Provides funds for an approved reclassification in this program and an approved reclassification in the Maine State Film Commission program.
DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT ____________ ____________
TOTAL (27,132) (18,690)
EDUCATION, DEPARTMENT OF
Leadership
All Other (3,491)
Provides funds for an approved reclassification.
Learning Systems
All Other (7,984) (4,752)
Provides funds for an approved reclassification.
Management Information Systems
All Other (2,063) (2,053)
Provides funds for an approved reclassification.
Regional Services
Personal Services (8,776)
Provides funds for an approved reclassification in the Leadership program.
Support Systems
All Other (5,517) (5,240)
Provides funds for an approved reclassification.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL (24,340) (15,536)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
All Other (8,833) (5,694)
Provides funds for an approved range change.
Land and Water Quality
All Other (7,509) (8,354)
Provides funds for an approved reclassification.
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL (16,342) (14,048)
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services - Central
All Other (4,200) (3,800)
Provides funds for an approved reclassification.
Bureau of Elder and Adult Services
All Other (2,050)
Provides funds for an approved reclassification.
Bureau of Medical Services
All Other (17,435)
Provides funds for approved reclassifications and range changes.
OMB Operations - Regional
All Other (2,300) (1,100)
Provides funds for approved reclassifications.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL (6,500) (24,385)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - Inland Fisheries and Wildlife
All Other (9,500)
Provides funds for an approved reclassification.
Fisheries and Hatcheries Operations
All Other (22,500)
Provides funds for approved reclassifications.
Licensing Services - Inland Fisheries and Wildlife
All Other (600)
Provides funds for an approved reclassification.
Office of the Commissioner - Inland Fisheries and Wildlife
All Other (1,632) (4,182)
Provides funds for an approved reclassification.
Public Information and Education - Division of
All Other (6,110) (4,202)
Provides funds for approved reclassifications.
Resource Management Services - Inland Fisheries and Wildlife
All Other (3,791)
Provides funds for approved reclassifications.
DEPARTMENT OF INLAND FISHERIES
AND WILDLIFE ____________ ____________
TOTAL (7,742) (44,775)
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
All Other (16,481)
Provides funds for approved reclassifications and a range change.
DEPARTMENT OF MARINE RESOURCES ____________
TOTAL (16,481)
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Community
All Other (2,780) (2,196)
Provides funds for an approved reclassification.
Mental Retardation Services - Community
All Other (91,766)
Provides funds for approved reclassifications.
Office of Substance Abuse
All Other (2,692) (1,176)
Provides funds for an approved reclassification.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL (5,472) (95,138)
MUSEUM, MAINE STATE
Maine State Museum
All Other (13,992) (18,000)
Provides funds for approved reclassifications.
MAINE STATE MUSEUM ____________ ____________
TOTAL (13,992) (18,000)
PUBLIC SAFETY, DEPARTMENT OF
Liquor Enforcement
All Other (2,450) (2,038)
Provides funds for an approved reclassification.
State Police
All Other (8,664) (14,201)
Provides funds for approved reclassifications.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL (11,114) (16,239)
SECTION ____________ ____________
TOTAL APPROPRIATIONS ($157,107) ($396,416)
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