
Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2004 and June 20, 2005, 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
Buildings and Grounds Operations   0080
General Fund 2003-04  2004-05 
Personal Services $0  $32,682 
  
All Other 0  (18,354)
  
__________ __________
  
General Fund Total 0  14,328 
Central Services - Purchases   0004
Postal, Printing and Supply Fund 2003-04  2004-05 
Personal Services 0  6,688 
  
__________ __________
  
Postal, Printing and Supply 
Fund Total 0  6,688 
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  14,328 
  
POSTAL, PRINTING AND 
SUPPLY FUND 0  6,688 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  21,016 
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF 
Division of Quality Assurance and
Regulation   0393
General Fund 2003-04  2004-05 
Personal Services 0  4,420 
  
All Other 0  (3,817)
  
__________ __________
  
General Fund Total 0  603 
Division of Plant Industry   0831
General Fund 2003-04  2004-05 
Personal Services 0  2,833 
  
All Other 0  (2,432)
  
__________ __________
  
General Fund Total 0  401 
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  1,004 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  1,004 
ARTS COMMISSION, MAINE
Arts - Sponsored Program   0176
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  6,623 
  
All Other 0  (6,623)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES 
FUND 0  0 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  0 
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission   0265
General Fund 2003-04  2004-05 
Personal Services 0  3,727 
  
All Other 0  (486)
  
__________ __________
  
General Fund Total 0  3,241 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  18,955 
  
All Other 0  (9,061)
  
__________ __________
  
Federal Expenditures Fund Total 0  9,894 
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  3,241 
  
FEDERAL EXPENDITURES 
FUND 0  9,894 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  13,135 
ATTORNEY GENERAL, DEPARTMENT OF THE
Human Services Division   0696
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  3,341 
  
__________ __________
  
Federal Expenditures Fund Total 0  3,341 
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES 
FUND 0  3,341 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  3,341 
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority   0253
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  10,573 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  10,573 
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04  2004-05 
OTHER SPECIAL REVENUE 
FUNDS 0  10,573 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  10,573 
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Driver Education and Evaluation Program -
Substance Abuse   0700
General Fund 2003-04  2004-05 
Personal Services 0  3,940 
  
All Other 0  (1,989)
  
__________ __________
  
General Fund Total 0  1,951 
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  1,951 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  1,951 
CONSERVATION, DEPARTMENT OF 
Administrative Services - Conservation   0222
General Fund 2003-04  2004-05 
Personal Services 0  2,434 
  
All Other 0  (1,209)
  
__________ __________
  
General Fund Total 0  1,225 
Division of Forest Protection   0232
General Fund 2003-04  2004-05 
Personal Services 0  258,131 
  
All Other 0  (64,214)
  
__________ __________
  
General Fund Total 0  193,917 
Parks - General Operations   0221
General Fund 2003-04  2004-05 
Personal Services 0  3,978 
  
All Other 0  (1,968)
  
__________ __________
  
General Fund Total 0  2,010 
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  197,152 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  197,152 
CORRECTIONS, DEPARTMENT OF 
Administration - Corrections   0141
General Fund 2003-04  2004-05 
Personal Services 0  7,036 
  
All Other 0  (7,036)
  
__________ __________
  
General Fund Total 0  0 
Charleston Correctional Facility   0400
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  4,074 
  
All Other 0  (4,074)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  0 
Downeast Correctional Facility   0542
General Fund 2003-04  2004-05 
Personal Services 0  6,797 
  
All Other 0  (2,945)
  
__________ __________
  
General Fund Total 0  3,852 
State Prison   0144
General Fund 2003-04  2004-05 
Personal Services 0  9,387 
  
All Other 0  (9,387)
  
__________ __________
  
General Fund Total 0  0 
Correctional Center   0162
General Fund 2003-04  2004-05 
Personal Services 0  13,274 
  
All Other 0  (6,801)
  
__________ __________
  
General Fund Total 0  6,473 
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  10,325 
  
OTHER SPECIAL REVENUE 
FUNDS 0  0 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  10,325 
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF 
Military Training and Operations   0108
General Fund 2003-04  2004-05 
Personal Services 0  8,692 
  
All Other 0  (5,092)
  
__________ __________
  
General Fund Total 0  3,600 
Veterans Services   0110
General Fund 2003-04  2004-05 
Personal Services 0  3,131 
  
All Other 0  (1,725)
  
__________ __________
  
General Fund Total 0  1,406 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  1,299 
  
__________ __________
  
Federal Expenditures Fund Total 0  1,299 
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  5,006 
  
FEDERAL EXPENDITURES FUND 0  1,299 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  6,305 
EDUCATION, DEPARTMENT OF
Management Information Systems   0838
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  11,088 
  
__________ __________
  
Federal Expenditures Fund Total 0  11,088 
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES FUND 0  11,088 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  11,088 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management   0247
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  20,840 
  
All Other 0  338 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  21,178 
Air Quality   0250
General Fund 2003-04  2004-05 
Personal Services 0  23,204 
  
All Other 0  (11,975)
  
__________ __________
  
General Fund Total 0  11,229 
Maine Environmental Protection Fund   0421
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  10,880 
  
All Other 0  117 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  10,997 
Land and Water Quality   0248
General Fund 2003-04  2004-05 
Personal Services 0  8,286 
  
All Other 0  (4,108)
  
__________ __________
  
General Fund Total 0  4,178 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  4,062 
  
__________ __________
  
Federal Expenditures Fund Total 0  4,062 
Administration - Environmental Protection   0251
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  1,968 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  1,968 
Administrative Service Center   0835
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  4,932 
  
All Other 0  (4,932)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  0 
Performance Partnership Grant   0851
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  4,108 
  
__________ __________
  
Federal Expenditures Fund Total 0  4,108 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  15,407 
  
FEDERAL EXPENDITURES FUND 0  8,170 
  
OTHER SPECIAL REVENUE 
FUNDS 0  34,143 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  57,720 
HUMAN SERVICES, DEPARTMENT OF 
Bureau of Family Independence - Central   0100
General Fund 2003-04  2004-05 
Personal Services 0  135,661 
  
__________ __________
  
General Fund Total 0  135,661 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  105,010 
  
__________ __________
  
Federal Expenditures Fund Total 0  105,010 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  43,866 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  43,866 
Bureau of Medical Services   0129
General Fund 2003-04  2004-05 
Personal Services 0  3,978 
  
All Other 0  (1,968)
  
__________ __________
  
General Fund Total 0  2,010 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  17,017 
  
All Other 0  (17,017)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
Foster Care   0137
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  2,116 
  
All Other 0  (2,116)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
Office of Management and Budget   0142
General Fund 2003-04  2004-05 
Personal Services 0  27,044 
  
All Other 0  (11,399)
  
__________ __________
  
General Fund Total 0  15,645 
Health - Bureau of   0143
General Fund 2003-04  2004-05 
Personal Services 0  14,118 
  
All Other 0  (8,423)
  
__________ __________
  
General Fund Total 0  5,695 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  6,011 
  
All Other 0  (6,011)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
OMB Operations - Regional   0196
General Fund 2003-04  2004-05 
Personal Services 0  4,017 
  
All Other 0  (1,989)
  
__________ __________
  
General Fund Total 0  2,028 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  21,721 
  
All Other 0  (2,917)
  
__________ __________
  
Federal Expenditures Fund Total 0  18,804 
Drinking Water Enforcement   0728
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  15,002 
  
All Other 0  (10,378)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  4,624 
Maine Rx Program   0927
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  3,121 
  
All Other 0  (3,121)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  0 
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  161,039 
  
FEDERAL EXPENDITURES FUND 0  123,814 
  
OTHER SPECIAL REVENUE 
FUNDS 0  48,490 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  333,343 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries
and Wildlife   0530
General Fund 2003-04  2004-05 
Personal Services 0  2,703 
  
All Other 0  (2,703)
  
__________ __________
  
General Fund Total 0  0 
Resource Management Services - Inland
Fisheries and Wildlife   0534
General Fund 2003-04  2004-05 
Personal Services 0  26,148 
  
All Other 0  (24,148)
  
Capital Expenditures 0  (2,000)
  
__________ __________
  
General Fund Total 0  0 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  29,295 
  
All Other 0  (29,295)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
Fisheries and Hatcheries Operations   0535
General Fund 2003-04  2004-05 
Personal Services 0  10,267 
  
All Other 0  (10,267)
  
__________ __________
  
General Fund Total 0  0 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  21,110 
  
All Other 0  (21,110)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
Endangered Nongame Operations   0536
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  42 
  
All Other 0  (42)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  6,082 
  
All Other 0  (6,082)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  0 
Enforcement Operations - Inland Fisheries
and Wildlife   0537
General Fund 2003-04  2004-05 
Personal Services 0  1,968 
  
All Other 0  (1,968)
  
__________ __________
  
General Fund Total 0  0 
Public Information and Education,
Division of   0729
General Fund 2003-04  2004-05 
Personal Services 0  1,968 
  
All Other 0  (1,968)
  
__________ __________
  
General Fund Total 0  0 
Enforcement Operations - Inland Fisheries
and Wildlife   0537
General Fund 2003-04  2004-05 
Personal Services 0  1,893,076 
  
__________ __________
  
General Fund Total 0  1,893,076 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  22,514 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  22,514 
Whitewater Rafting - Inland Fisheries and
Wildlife   0539
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  2,601 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  2,601 
ATV Safety and Educational Program   0559
General Fund 2003-04  2004-05 
Personal Services 0  22,506 
  
__________ __________
  
General Fund Total 0  22,506 
Departmentwide - Inland Fisheries and Wildlife   0600
General Fund 2003-04  2004-05 
Personal Services 0  59,866 
  
__________ __________
  
General Fund Total 0  59,866 
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  1,975,448 
  
FEDERAL EXPENDITURES FUND 0  0 
  
OTHER SPECIAL REVENUE 
FUNDS 0  25,115 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  2,000,563 
LABOR, DEPARTMENT OF 
Administration - Labor   0030
General Fund 2003-04  2004-05 
Personal Services 0  59 
  
All Other 0  (36)
  
__________ __________
  
General Fund Total 0  23 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  39,769 
  
__________ __________
  
Federal Expenditures Fund Total 0  39,769 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  2,667 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  2,667 
Migrant and Immigrant Services   0920
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  1,761 
  
__________ __________
  
Federal Expenditures Fund Total 0  1,761 
Safety Education and Training Programs   0161
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  1,968 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  1,968 
Employment Security Services   0245
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  13,543 
  
__________ __________
  
Federal Expenditures Fund Total 0  13,543 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  716 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  716 
Rehabilitation Services   0799
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  1,990 
  
__________ __________
  
Federal Expenditures Fund Total 0  1,990 
Employment Services Activity   0852
General Fund 2003-04  2004-05 
Personal Services 0  4,017 
  
All Other 0  (1,989)
  
__________ __________
  
General Fund Total 0  2,028 
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  2,051 
  
FEDERAL EXPENDITURES FUND 0  57,063 
  
OTHER SPECIAL REVENUE 
FUNDS 0  5,351 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  64,465 
LIBRARY, MAINE STATE
Maine State Library   0217
General Fund 2003-04  2004-05 
Personal Services 0  14,322 
  
All Other 0  (7,092)
  
__________ __________
  
General Fund Total 0  7,230 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  6,623 
  
All Other 0  (6,623)
  
__________ __________
  
Federal Expenditures Fund Total 0  0 
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  7,230 
  
FEDERAL EXPENDITURES FUND 0  0 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  7,230 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management   0027
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  5,266 
  
All Other 0  322 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  5,588 
Division of Administrative Services   0258
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  10,209 
  
All Other 0  255 
  
__________ __________
  
Federal Expenditures Fund Total 0  10,464 
Bureau of Resource Management   0027
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  0 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  0 
Marine Patrol - Bureau of   0029
General Fund 2003-04  2004-05 
Personal Services 0  538,848 
  
__________ __________
  
General Fund Total 0  538,848 
Federal Expenditures Fund 2003-04 2004-05
Personal Services 0  16,881 
  
__________ __________
  
Federal Expenditures Fund Total 0  16,881 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  23,583 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  23,583 
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  538,848 
  
FEDERAL EXPENDITURES FUND 0  27,345 
  
OTHER SPECIAL REVENUE 
FUNDS 0  29,171 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  595,364 
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
Insurance - Bureau of   0092
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  1,990 
  
__________ __________
Other Special Revenue Funds Total 0 1,990
Optometry - Board of   0385
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  504 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  504 
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
OTHER SPECIAL REVENUE 
FUNDS 0  2,494 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  2,494 
PUBLIC SAFETY, DEPARTMENT OF 
Licensing and Enforcement - Public Safety   0712
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  1,968 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  1,968 
State Police   0291
General Fund 2003-04  2004-05 
Personal Services 0  3,347 
  
All Other 0  (1,349)
  
__________ __________
  
General Fund Total 0  1,998 
State Police   0291
General Fund 2003-04  2004-05 
Personal Services 0  759,230 
  
__________ __________
  
General Fund Total 0  759,230 
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0  13,908 
  
All Other 0  400 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  14,308 
Turnpike Enforcement   0547
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  100,092 
  
All Other 0  3,000 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  103,092 
Fire Marshal - Office of   0327
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  16,652 
  
All Other 0  (6,530)
  
__________ __________
  
Other Special Revenue 
Funds Total 0  10,122 
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  761,228 
  
OTHER SPECIAL REVENUE 
FUNDS 0  129,490 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  890,718 
SECRETARY OF STATE, DEPARTMENT OF
Bureau of Administrative Services
and Corporations   0692
General Fund 2003-04  2004-05 
Personal Services 0  3,286 
  
All Other 0  (3,286)
  
__________ __________
  
General Fund Total 0  0 
SECRETARY OF STATE, DEPARTMENT 0F
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  0 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  0 
TRANSPORTATION, DEPARTMENT OF 
Railroad Assistance Program   0350
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  85 
  
__________ __________
  
Federal Expenditures Fund Total 0  85 
Highway and Bridge Improvement   0406
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  32,064 
  
__________ __________
  
Federal Expenditures Fund Total 0  32,064 
Transportation Services   0443
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  2,383 
  
__________ __________
  
Federal Expenditures Fund Total 0  2,383 
Suspense Receivable - Transportation   0344
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  258 
  
__________ __________
  
Other Special Revenue 
Funds Total 0  258 
Motor Transport Service   0347
Highway Garage Fund 2003-04  2004-05 
Personal Services 0  2,362 
  
__________ __________
  
Highway Garage Fund Total 0  2,362 
Collector Road Program   0505
Federal Expenditures Fund 2003-04  2004-05 
Personal Services 0  14 
  
__________ __________
  
Federal Expenditures Fund Total 0  14 
TRANSPORTION, DEPARTMENT 0F
DEPARTMENT TOTALS 2003-04  2004-05 
FEDERAL EXPENDITURES FUND 0  34,546 
  
OTHER SPECIAL REVENUE 
FUNDS 0  258 
  
HIGHWAY GARAGE FUND 0  2,362 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  37,166 
TREASURER OF STATE, OFFICE OF
Administration - Treasury
General Fund 2003-04  2004-05 
Personal Services 0  10,635 
  
__________ __________
  
General Fund Total 0  10,635 
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04  2004-05 
GENERAL FUND 0  10,635 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  10,635 
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board   0183
Other Special Revenue Funds 2003-04  2004-05 
Personal Services 0  7,670 
  
__________ __________
  
Other Special Revenue Funds Total 0  7,670 
WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS 2003-04  2004-05 
OTHER SPECIAL REVENUE 
  
FUNDS 0  7,670 
  
__________ __________
  
DEPARTMENT TOTAL - 
ALL FUNDS 0  7,670 
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 0  3,704,893 
  
FEDERAL EXPENDITURES FUND 0  276,560 
  
OTHER SPECIAL REVENUE 
FUNDS 0  292,755 
  
POSTAL, PRINTING AND SUPPLY 
FUND 0  6,688 
  
HIGHWAY GARAGE FUND 0  2,362 
  
__________ __________
  
SECTION TOTAL - 
ALL FUNDS $0  $4,283,258
Sec. B-2. Transfers from salary plan. Notwithstanding the Maine Revised Statues, Title 5, sections 1585 and 1676 and any other provision of law, agencies incurring additional General Fund interest expense as a result of the delay in the funding of approved reclassifications and range changes in this Part may request funding from any available balances in the General Fund Salary Plan program in the Department of Administrative and Financial Services. Upon recommendation of the State Budget Officer and approval of the Governor, available balances in the General Fund Salary Plan program may be transferred to affected General Fund accounts to meet the additional interest expense incurred.

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