‘Sec. 16. Appropriations and allocations. The following appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Code Enforcement Training Fund N124
Initiative: Provides funds for one manager position and one clerical assistant position to support the code enforcement training program as a result of the responsibility for training being transferred from the Executive Department, State Planning Office to the Maine Community College System effective October 1, 2011.
GENERAL FUND | 2011-12 | 2012-13 |
All Other
|
$75,000 | $100,000 |
GENERAL FUND TOTAL | $75,000 | $100,000 |
Code Enforcement Training Fund N124
Initiative: Allocates funds for the cost of providing training to municipal code enforcement officers.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$50,000 | $50,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$75,000 | $100,000 |
OTHER SPECIAL REVENUE FUNDS
|
$50,000 | $50,000 |
DEPARTMENT TOTAL - ALL FUNDS | $125,000 | $150,000 |
EXECUTIVE DEPARTMENT
Planning Office 0082
Initiative: Deallocates funds to the Maine Code Enforcement Training and Certification Fund at the Executive Department, State Planning Office and transfers the responsibility for training and certifying municipal code officers from the Executive Department, State Planning Office to the Maine Community College System and the Department of Professional and Financial Regulation.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($100,129) | ($142,024) |
All Other
|
($6,756) | ($9,008) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($106,885) | ($151,032) |
EXECUTIVE DEPARTMENT | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
OTHER SPECIAL REVENUE FUNDS
|
($106,885) | ($151,032) |
DEPARTMENT TOTAL - ALL FUNDS | ($106,885) | ($151,032) |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: Allocates funds for the costs associated with modifying the licensing system and other administrative costs associated with the responsibility of certifying municipal code enforcement officers being transferred from the Executive Department, State Planning Office to the Department of Professional and Financial Regulation.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$14,000 | $4,120 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $14,000 | $4,120 |
Licensing and Enforcement 0352
Initiative: Allocates funds for the costs associated with rulemaking and other administrative costs.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
All Other
|
$32,000 | $32,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $32,000 | $32,000 |
Maine Code Enforcement Training and Certification Fund Z093
Initiative: Allocates funds for one Planner II position and all other costs associated with transferring the responsibility of certifying municipal code enforcement officers from the Executive Department, State Planning Office to the Department of Professional and Financial Regulation.
OTHER SPECIAL REVENUE FUNDS | 2011-12 | 2012-13 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$45,227 | $64,095 |
All Other
|
$69,034 | $14,093 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $114,261 | $78,188 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2011-12 | 2012-13 |
OTHER SPECIAL REVENUE FUNDS
|
$160,261 | $114,308 |
DEPARTMENT TOTAL - ALL FUNDS | $160,261 | $114,308 |
SECTION TOTALS | 2011-12 | 2012-13 |
GENERAL FUND
|
$75,000 | $100,000 |
OTHER SPECIAL REVENUE FUNDS
|
$103,376 | $13,276 |
SECTION TOTAL - ALL FUNDS | $178,376 | $113,276 |