Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of 0002
GENERAL FUND 2005-06 2006-07
Personal Services $19,362 $21,428
All Other ($19,362) ($21,428)
__________ __________
GENERAL FUND TOTAL $0 $0
Central Services - Purchases 0004
POSTAL, PRINTING AND
SUPPLY FUND 2005-06 2006-07
Personal Services $14,512 $14,551
All Other ($6,681) ($5,806)
__________ __________
POSTAL, PRINTING AND SUPPLY
FUND TOTAL $7,831 $8,745
State Controller - Office of the 0056
GENERAL FUND 2005-06 2006-07
Personal Services $30,815 $31,295
All Other ($30,815) ($31,295)
__________ __________
GENERAL FUND TOTAL $0 $0
Buildings and Grounds Operations 0080
GENERAL FUND 2005-06 2006-07
Personal Services $31,019 $32,035
All Other ($31,019) ($32,035)
__________ __________
GENERAL FUND TOTAL $0 $0
Information Services 0155
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
Personal Services $24,135 $21,054
All Other ($24,135) ($21,054)
__________ __________
OFFICE OF INFORMATION
SERVICES FUND TOTAL $0 $0
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
GENERAL FUND 2005-06 2006-07
Personal Services $3,780 $6,227
All Other ($3,780) ($6,227)
__________ __________
GENERAL FUND TOTAL $0 $0
Division of Animal Health and Industry 0394
GENERAL FUND 2005-06 2006-07
Personal Services $2,824 $4,133
All Other ($2,824) ($4,133)
__________ __________
GENERAL FUND TOTAL $0 $0
Office of the Commissioner 0401
GENERAL FUND 2005-06 2006-07
Personal Services $15,159 $18,697
All Other ($15,159) ($18,697)
__________ __________
GENERAL FUND TOTAL $0 $0
Division of Market and Production Development 0833
GENERAL FUND 2005-06 2006-07
Personal Services $1,509 $3,365
All Other ($1,509) ($3,365)
__________ __________
GENERAL FUND TOTAL $0 $0
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,985 $2,644
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,985 $2,644
CONSERVATION, DEPARTMENT OF
Off-road Recreational Vehicles Program 0224
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $5,634 $5,892
All Other ($5,634) ($5,892)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Division of Forest Protection 0232
GENERAL FUND 2005-06 2006-07
Personal Services $31,541 $32,558
All Other ($31,541) ($32,558)
__________ __________
GENERAL FUND TOTAL $0 $0
Geological Survey 0237
GENERAL FUND 2005-06 2006-07
Personal Services $4,233 $4,304
All Other ($4,233) ($4,304)
__________ __________
GENERAL FUND TOTAL $0 $0
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
GENERAL FUND 2005-06 2006-07
Personal Services $24,511 $25,329
All Other ($24,649) ($28,025)
__________ __________
GENERAL FUND TOTAL ($138) ($2,696)
State Prison 0144
GENERAL FUND 2005-06 2006-07
Personal Services $11,434 $11,649
All Other ($11,434) ($11,649)
__________ __________
GENERAL FUND TOTAL $0 $0
Correctional Center 0162
GENERAL FUND 2005-06 2006-07
Personal Services $10,611 $16,494
All Other ($5,306) ($8,247)
__________ __________
GENERAL FUND TOTAL $5,305 $8,247
Correctional Medical Services Fund 0286
GENERAL FUND 2005-06 2006-07
Personal Services $10,648 $10,781
All Other ($10,648) ($10,781)
__________ __________
GENERAL FUND TOTAL $0 $0
Charleston Correctional Facility 0400
GENERAL FUND 2005-06 2006-07
Personal Services $11,060 $12,047
All Other ($11,060) ($12,047)
__________ __________
GENERAL FUND TOTAL $0 $0
Mountain View Youth Development Center 0857
GENERAL FUND 2005-06 2006-07
Personal Services $6,298 $6,399
All Other ($11,465) ($11,950)
__________ __________
GENERAL FUND TOTAL ($5,167) ($5,551)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
Military Training and Operations 0108
GENERAL FUND 2005-06 2006-07
Personal Services $2,727 $2,840
All Other ($2,727) ($2,840)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,309 $8,068
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,309 $8,068
Administration - Defense, Veterans and
Emergency Management 0109
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,827 $2,247
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $1,827 $2,247
EDUCATION, DEPARTMENT OF
Management Information Systems 0838
GENERAL FUND 2005-06 2006-07
Personal Services $11,472 $11,650
All Other ($11,472) ($11,650)
__________ __________
GENERAL FUND TOTAL $0 $0
Support Systems 0837
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $7,524 $8,010
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $7,524 $8,010
Learning Systems 0839
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $12,344 $12,492
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $12,344 $12,492
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management 0247
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $17,461 $17,587
All Other $386 $388
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $17,847 $17,975
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $10,850 $11,484
All Other $239 $253
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $11,089 $11,737
Land and Water Quality 0248
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,266 $6,368
All Other $138 $141
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,404 $6,509
Administration - Environmental Protection 0251
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $26,823 $29,364
All Other $471 $526
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $27,294 $29,890
Maine Environmental Protection Fund 0421
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,103 $6,201
All Other $134 $137
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,237 $6,338
EXECUTIVE DEPARTMENT
Planning Office 0082
GENERAL FUND 2005-06 2006-07
Personal Services $10,957 $11,059
All Other ($10,957) ($11,059)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,152 $4,220
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $4,152 $4,220
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,075 $2,109
All Other ($2,075) ($2,109)
__________ __________
GENERAL FUND TOTAL $0 $0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Office of Management and Budget 0164
GENERAL FUND 2005-06 2006-07
Personal Services $15,539 $17,075
All Other ($15,539) ($17,075)
__________ __________
GENERAL FUND TOTAL $0 $0
Office of Substance Abuse 0679
GENERAL FUND 2005-06 2006-07
Personal Services $18,892 $16,531
All Other ($18,892) ($16,531)
__________ __________
GENERAL FUND TOTAL $0 $0
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Family Independence - Central 0100
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,785 $1,921
All Other ($1,785) ($1,921)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Bureau of Medical Services 0129
GENERAL FUND 2005-06 2006-07
Personal Services $7,972 $10,615
All Other ($7,972) ($10,615)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,919 $7,180
All Other ($6,919) ($7,180)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Foster Care 0137
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,339 $2,587
All Other ($2,339) ($2,587)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Child Welfare Services 0139
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,696 $1,045
All Other ($1,696) ($1,045)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Elder and Adult Services - Bureau of 0140
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,718 $12,691
All Other ($11,718) ($12,691)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Office of Management and Budget 0142
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $3,327 $3,474
All Other ($3,327) ($3,474)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Health - Bureau of 0143
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,852 $5,302
All Other ($4,852) ($5,302)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Disability Determination - Division of 0208
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,034 $2,068
All Other ($2,034) ($2,068)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Bureau of Child and Family Services - Regional 0452
GENERAL FUND 2005-06 2006-07
Personal Services $5,580 $5,890
All Other ($5,580) ($5,890)
__________ __________
GENERAL FUND TOTAL $0 $0
Community Services Center 0845
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $1,549 $1,656
All Other ($1,549) ($1,656)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $0 $0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Resource Management Services - IF&W 0534
GENERAL FUND 2005-06 2006-07
Personal Services $2,972 $3,374
All Other ($2,972) ($3,374)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,905 $2,953
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,905 $2,953
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $5,442 $5,531
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,442 $5,531
Endangered Nongame Operations 0536
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,575 $6,962
All Other ($6,575) ($6,962)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Enforcement Operations - IF&W 0537
GENERAL FUND 2005-06 2006-07
Personal Services $10,255 $10,447
All Other ($10,255) ($10,447)
__________ __________
GENERAL FUND TOTAL $0 $0
LABOR, DEPARTMENT OF
Administration - Labor 0030
GENERAL FUND 2005-06 2006-07
Personal Services $1,670 $1,518
All Other ($1,670) ($1,518)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $20,401 $19,296
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $20,401 $19,296
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,327 $1,280
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,327 $1,280
Blind and Visually Impaired - Division for the 0126
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $14,089 $15,266
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $14,089 $15,266
Employment Security Services 0245
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,102 $5,185
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,102 $5,185
Governor's Training Initiative Program 0842
GENERAL FUND 2005-06 2006-07
Personal Services $2,224 $3,081
All Other ($2,224) ($3,081)
__________ __________
GENERAL FUND TOTAL $0 $0
Employment Services Activity 0852
GENERAL FUND 2005-06 2006-07
Personal Services $2,125 $2,429
All Other ($2,125) ($2,429)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $16,861 $22,719
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $16,861 $22,719
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
GENERAL FUND 2005-06 2006-07
Personal Services $4,384 $3,650
All Other ($4,384) ($3,650)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,384 $3,650
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $4,384 $3,650
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $17,725 $12,369
All Other ($17,725) ($12,369)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Marine Patrol - Bureau of 0029
GENERAL FUND 2005-06 2006-07
Personal Services $40,030 $40,940
All Other ($40,030) ($40,940)
__________ __________
GENERAL FUND TOTAL $0 $0
Division of Administrative Services 0258
GENERAL FUND 2005-06 2006-07
Personal Services $8,229 $9,826
All Other ($8,229) ($9,826)
__________ __________
GENERAL FUND TOTAL $0 $0
MUSEUM, MAINE STATE
Maine State Museum 0180
GENERAL FUND 2005-06 2006-07
Personal Services $2,101 $3,848
All Other ($2,101) ($3,848)
__________ __________
GENERAL FUND TOTAL $0 $0
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Office of Consumer Credit Regulation 0091
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $13,611 $11,441
All Other $65 $66
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $13,676 $11,507
Insurance - Bureau of 0092
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $9,709 $7,752
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $9,709 $7,752
Financial Institutions - Bureau of 0093
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,226 $6,637
All Other $27 $29
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,253 $6,666
Licensing and Enforcement 0352
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $12,608 $7,759
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $12,608 $7,759
Dental Examiners - Board of 0384
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,058 $1,036
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,058 $1,036
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
GENERAL FUND 2005-06 2006-07
Personal Services $2,598 $2,637
All Other ($2,598) ($2,637)
__________ __________
GENERAL FUND TOTAL $0 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,778 $6,885
All Other ($6,778) ($6,885)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Capitol Security - Bureau of 0101
GENERAL FUND 2005-06 2006-07
Personal Services $21,097 $22,071
__________ __________
GENERAL FUND TOTAL $21,097 $22,071
State Police 0291
GENERAL FUND 2005-06 2006-07
Personal Services $28,728 $31,238
All Other ($28,728) ($31,238)
__________ __________
GENERAL FUND TOTAL $0 $0
Fingerprint and Background Information - State Expense 0930
GENERAL FUND 2005-06 2006-07
All Other ($21,097) ($22,071)
__________ __________
GENERAL FUND TOTAL ($21,097) ($22,071)
Background Checks - Certified Nursing Assistants 0992
GENERAL FUND 2005-06 2006-07
Personal Services $2,562 $2,818
All Other ($2,562) ($2,818)
__________ __________
GENERAL FUND TOTAL $0 $0
Gambling Control Board Z002
GENERAL FUND 2005-06 2006-07
Personal Services $1,349 $2,809
All Other ($1,349) ($2,809)
__________ __________
GENERAL FUND TOTAL $0 $0
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
GENERAL FUND 2005-06 2006-07
Personal Services $2,050 $2,262
All Other ($2,050) ($2,262)
__________ __________
GENERAL FUND TOTAL $0 $0
TRANSPORTATION, DEPARTMENT OF
Island Ferry Service 0326
ISLAND FERRY SERVICES FUND 2005-06 2006-07
Personal Services $4,928 $5,261
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL $4,928 $5,261
Motor Transport Service 0347
HIGHWAY GARAGE FUND 2005-06 2006-07
Personal Services $49,276 $59,686
All Other ($5,345) ($3,046)
__________ __________
HIGHWAY GARAGE FUND TOTAL $43,931 $56,640
Highway and Bridge Improvement 0406
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $31,810 $28,056
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $31,810 $28,056
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $10,626 $13,640
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $10,626 $13,640
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $144,555 $150,137
OTHER SPECIAL REVENUE
FUNDS $114,708 $112,289
FEDERAL BLOCK GRANT
FUND $0 $0
HIGHWAY GARAGE FUND $43,931 $56,640
POSTAL, PRINTING AND
SUPPLY FUND $7,831 $8,745
OFFICE OF INFORMATION
SERVICES FUND $0 $0
ISLAND FERRY SERVICES
FUND $4,928 $5,261
__________ __________
SECTION TOTAL - ALL FUNDS $315,953 $333,072
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