HP1183
LD 1671
Second Regular Session - 124th Legislature
 
Text: MS-Word, RTF or PDF
LR 8528
Item 2
Bill Tracking Chamber Status

PART B

Be it enacted by the People of the State of Maine as follows:

PART B

Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Accident - Sickness - Health Insurance 0455

Initiative: RECLASSIFICATIONS

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND 2009-10 2010-11
Personal Services
$40,341 $18,260
All Other
($40,341) ($18,260)
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ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL $0 $0

Administration - Human Resources 0038

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$15,041 $6,977
All Other
($15,041) ($6,977)
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GENERAL FUND TOTAL $0 $0

Central Fleet Management 0703

Initiative: RECLASSIFICATIONS

CENTRAL MOTOR POOL 2009-10 2010-11
Personal Services
$4,032 $2,935
All Other
($4,032) ($2,935)
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CENTRAL MOTOR POOL TOTAL $0 $0

Information Services 0155

Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND 2009-10 2010-11
Personal Services
$141,480 $103,364
All Other
($141,480) ($103,364)
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OFFICE OF INFORMATION SERVICES FUND TOTAL $0 $0

Revenue Services - Bureau of 0002

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$23,190 $8,726
All Other
($23,190) ($8,726)
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GENERAL FUND TOTAL $0 $0

State Controller - Office of the 0056

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$16,077 $0
All Other
($16,077) $0
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GENERAL FUND TOTAL $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OFFICE OF INFORMATION SERVICES FUND
$0 $0
CENTRAL MOTOR POOL
$0 $0
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Market and Production Development 0833

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$3,035 $3,066
All Other
($3,035) ($3,066)
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GENERAL FUND TOTAL $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

CONSERVATION, DEPARTMENT OF

Maine Conservation Corps Z030

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$4,159 $3,789
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FEDERAL EXPENDITURES FUND TOTAL $4,159 $3,789

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
FEDERAL EXPENDITURES FUND
$4,159 $3,789
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DEPARTMENT TOTAL - ALL FUNDS $4,159 $3,789

EDUCATION, DEPARTMENT OF

Federal and State Program Services Z079

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$4,727 $4,090
All Other
($4,727) ($4,090)
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GENERAL FUND TOTAL $0 $0

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$0 $158,185
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GENERAL FUND TOTAL $0 $158,185

Special Services Team Z080

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
All Other
$0 ($158,185)
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GENERAL FUND TOTAL $0 ($158,185)

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,102 $6,270
All Other
($6,102) ($6,270)
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FEDERAL EXPENDITURES FUND TOTAL $0 $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection 0251

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$3,901 $7,158
All Other
$132 $242
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,033 $7,400

Land and Water Quality 0248

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$11,146 $3,844
All Other
($11,146) ($3,844)
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GENERAL FUND TOTAL $0 $0

Performance Partnership Grant 0851

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$11,347 $9,452
All Other
$384 $320
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FEDERAL EXPENDITURES FUND TOTAL $11,731 $9,772

Remediation and Waste Management 0247

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$20,776 $14,667
All Other
$703 $496
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,479 $15,163

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$11,731 $9,772
OTHER SPECIAL REVENUE FUNDS
$25,512 $22,563
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DEPARTMENT TOTAL - ALL FUNDS $37,243 $32,335

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,332 $1,691
All Other
($1,332) ($1,691)
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GENERAL FUND TOTAL $0 $0

Mental Retardation Services - Community 0122

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
All Other
($22,331) $0
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GENERAL FUND TOTAL ($22,331) $0

Office of Advocacy - BDS 0632

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$22,331 $0
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GENERAL FUND TOTAL $22,331 $0

Riverview Psychiatric Center 0105

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$2,439 $1,186
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OTHER SPECIAL REVENUE FUNDS TOTAL $2,439 $1,186

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$2,439 $1,186
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DEPARTMENT TOTAL - ALL FUNDS $2,439 $1,186

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Family Independence - Regional 0453

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$29,373 $6,724
All Other
$700 $160
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OTHER SPECIAL REVENUE FUNDS TOTAL $30,073 $6,884

Bureau of Medical Services 0129

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,692 $0
All Other
($1,692) $0
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$5,353 $67
All Other
$140 $5
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FEDERAL EXPENDITURES FUND TOTAL $5,493 $72

Division of Licensing and Regulatory Services Z036

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$6,298 $4,776
All Other
($6,298) ($4,776)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,254 $1,649
All Other
$135 $40
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FEDERAL EXPENDITURES FUND TOTAL $6,389 $1,689

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$1,926 $4,703
All Other
$46 $112
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OTHER SPECIAL REVENUE FUNDS TOTAL $1,972 $4,815

Health - Bureau of 0143

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$7,927 $5,927
All Other
$190 $142
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FEDERAL EXPENDITURES FUND TOTAL $8,117 $6,069

Office of Elder Services Central Office 0140

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$6,885 $4,048
All Other
$165 $42
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FEDERAL EXPENDITURES FUND TOTAL $7,050 $4,090

Office of Management and Budget 0142

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$5,268 $1,264
All Other
($5,268) ($1,264)
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GENERAL FUND TOTAL $0 $0

OMB Division of Regional Business Operations 0196

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$19,661 $2,472
All Other
$470 $59
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OTHER SPECIAL REVENUE FUNDS TOTAL $20,131 $2,531

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$27,049 $11,920
OTHER SPECIAL REVENUE FUNDS
$52,176 $14,230
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DEPARTMENT TOTAL - ALL FUNDS $79,225 $26,150

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Enforcement Operations - Inland Fisheries and Wildlife 0537

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$32,637 $13,290
All Other
($32,637) ($13,290)
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GENERAL FUND TOTAL $0 $0

Public Information and Education, Division of 0729

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$9,030 $1,113
All Other
($9,030) ($1,113)
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GENERAL FUND TOTAL $0 $0

Resource Management Services - Inland Fisheries and Wildlife 0534

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$1,738 $1,227
All Other
($1,738) ($1,227)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$4,057 $2,865
All Other
$38 $27
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FEDERAL EXPENDITURES FUND TOTAL $4,095 $2,892

Whitewater Rafting - Inland Fisheries and Wildlife 0539

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$21,522 $3,178
All Other
$170 $25
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,692 $3,203

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$4,095 $2,892
OTHER SPECIAL REVENUE FUNDS
$21,692 $3,203
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DEPARTMENT TOTAL - ALL FUNDS $25,787 $6,095

LABOR, DEPARTMENT OF

Administration - Labor 0030

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$341 $344
All Other
($341) ($344)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$8,224 $5,859
All Other
$474 $338
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FEDERAL EXPENDITURES FUND TOTAL $8,698 $6,197

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$682 $691
All Other
$39 $40
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OTHER SPECIAL REVENUE FUNDS TOTAL $721 $731

Blind and Visually Impaired - Division for the 0126

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$12,664 $9,276
All Other
($12,664) ($9,276)
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GENERAL FUND TOTAL $0 $0

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$88,415 $18,555
All Other
$518 $109
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FEDERAL EXPENDITURES FUND TOTAL $88,933 $18,664

Rehabilitation Services 0799

Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$15,710 $11,965
All Other
$262 $200
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FEDERAL EXPENDITURES FUND TOTAL $15,972 $12,165

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$113,603 $37,026
OTHER SPECIAL REVENUE FUNDS
$721 $731
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DEPARTMENT TOTAL - ALL FUNDS $114,324 $37,757

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$2,573 $1,578
All Other
($2,573) ($1,578)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Office of the Commissioner 0258

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$1,602 $1,809
All Other
($1,602) ($1,809)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

PUBLIC SAFETY, DEPARTMENT OF

Capitol Security - Bureau of 0101

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$15,885 $2,559
All Other
($15,885) ($2,559)
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GENERAL FUND TOTAL $0 $0

Fire Marshal - Office of 0327

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$4,511 $3,985
All Other
$41 $36
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OTHER SPECIAL REVENUE FUNDS TOTAL $4,552 $4,021

State Police 0291

Initiative: RECLASSIFICATIONS

GENERAL FUND 2009-10 2010-11
Personal Services
$30,336 $10,984
All Other
($30,336) ($10,984)
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GENERAL FUND TOTAL $0 $0

Turnpike Enforcement 0547

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$16,299 $11,795
All Other
$318 $230
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OTHER SPECIAL REVENUE FUNDS TOTAL $16,617 $12,025

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
OTHER SPECIAL REVENUE FUNDS
$21,169 $16,046
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DEPARTMENT TOTAL - ALL FUNDS $21,169 $16,046

SECTION TOTALS 2009-10 2010-11
GENERAL FUND
$0 $0
FEDERAL EXPENDITURES FUND
$160,637 $65,399
OTHER SPECIAL REVENUE FUNDS
$123,709 $57,959
OFFICE OF INFORMATION SERVICES FUND
$0 $0
CENTRAL MOTOR POOL
$0 $0
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
$0 $0
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SECTION TOTAL - ALL FUNDS $284,346 $123,358


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