PART B

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)
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)
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)
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)
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)
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
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
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)
GENERAL FUND TOTAL	$0	$0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	$0	$0
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
FEDERAL EXPENDITURES FUND TOTAL	$4,159	$3,789

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
FEDERAL EXPENDITURES FUND	$4,159	$3,789
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)
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
GENERAL FUND TOTAL	$0	$158,185

Special Services Team Z080

Initiative: RECLASSIFICATIONS

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

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

Mental Retardation Services - Community 0122

Initiative: RECLASSIFICATIONS

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

Office of Advocacy - BDS 0632

Initiative: RECLASSIFICATIONS

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

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$5,353	$67
All Other	$140	$5
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)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$6,254	$1,649
All Other	$135	$40
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
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
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
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)
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
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
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)
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)
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)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$4,057	$2,865
All Other	$38	$27
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
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
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)
GENERAL FUND TOTAL	$0	$0

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
Personal Services	$682	$691
All Other	$39	$40
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)
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2009-10	2010-11
Personal Services	$88,415	$18,555
All Other	$518	$109
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
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
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)
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)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
OTHER SPECIAL REVENUE FUNDS	$0	$0
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)
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
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)
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
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
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
SECTION TOTAL - ALL FUNDS	$284,346	$123,358