Sec. B-1. Appropriations. There are appropriated from the General Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Bureau of the Budget
Personal Services $2,620 $2,627
Buildings and Grounds Operations
Personal Services 6,796 9,372
Public Improvements - Division of Safety and Environmental Services
Personal Services 7,626 9,758
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 17,042 21,757
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services 9,672 9,702
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL 9,672 9,702
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
Personal Services 2,313 2,313
ATLANTIC SALMON AUTHORITY ____________ ____________
TOTAL 2,313 2,313
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 4,661 5,717
Parks - General Operations
Personal Services 4,462 5,879
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 9,123 11,596
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Personal Services 32,110 39,471
Correctional Center
Personal Services 5,121 5,134
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 37,231 44,605
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
Personal Services 4,629 4,639
Business Development
Personal Services 1,037 1,040
Maine State Film Commission
Personal Services 7,740 7,763
Office of Tourism
Personal Services 6,379 6,379
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________ ____________
TOTAL 19,785 19,821
EDUCATION, DEPARTMENT OF
Leadership
Personal Services 824 811
Management Information Systems
Personal Services 3,712 3,723
Support Systems
Personal Services 1,919 1,925
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 6,455 6,459
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Air Quality
Personal Services 549 593
Land And Water Quality
Personal Services 13,636 14,391
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 14,185 14,984
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 1,489 1,494
EXECUTIVE DEPARTMENT ____________ ____________
TOTAL 1,489 1,494
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Personal Services 6,610 6,610
Bureau of Child and Family Services - Central
Personal Services 5,620 5,620
Bureau of Family Independence - Central
Personal Services 7,025 9,160
Bureau of Health
Personal Services 31,890 31,890
Service Center - Auditing, Contracting and Licensing
Personal Services 2,925 2,925
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 54,070 56,205
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife
Personal Services 3,344 5,658
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 3,344 5,658
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 11,026 11,159
Bureau of Marine Patrol
Personal Services 6,345 6,389
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 17,371 17,548
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Administration - Mental Health and Mental Retardation
Personal Services 3,764 5,111
Aroostook Residential Center
Personal Services 7,477 9,533
Elizabeth Levinson Center
Personal Services 1,990 1,996
Mental Health Services - Children
Personal Services 5,773 7,731
Office of Substance Abuse
Personal Services 27,643 32,203
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 46,647 56,574
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 4,475 4,475
Criminal Justice Academy
Personal Services 1,165 1,165
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 5,640 5,640
SECTION ____________ ____________
TOTAL APPROPRIATIONS 244,367 274,356
Sec. B-2. Allocations. There are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
CONSERVATION, DEPARTMENT OF
Division of Forest Policy and Management
Personal Services 4,028 6,235
All Other (4,028) (6,235)
____________ ____________
TOTAL 0 0
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 0 0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
Personal Services 2,237 2,237
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 2,237 2,237
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management
Personal Services 4,405 4,838
Remediation and Waste Management
Personal Services 5,319 6,998
Remediation and Waste Management
Personal Services 3,013 4,254
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 12,737 16,090
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Personal Services 7,450 7,450
Bureau of Family Independence - Central
Personal Services 5,270 5,270
Bureau of Health
Personal Services 9,715 9,715
Bureau of Medical Services
Personal Services 27,301 29,505
Office of Management and Budget Operations - Regional
Personal Services 7,635 8,700
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 57,371 60,640
PUBLIC SAFETY, DEPARTMENT OF
Highway Safety - Department of Public Safety
Personal Services 2,890 2,890
State Police
Personal Services 2,005 2,005
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 4,895 4,895
SECTION ____________ ____________
TOTAL ALLOCATIONS 77,240 83,862
Sec. B-3. Allocations. There are allocated from the Other Special Revenue funds for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Division of Financial and Personnel Services
Personal Services 3,723 5,734
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 3,723 5,734
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Animal Health and Industry
Personal Services 3,224 3,234
All Other (3,224) (3,234)
____________ ____________
TOTAL 0 0
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL 0 0
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Personal Services 2,750 4,366
BAXTER STATE PARK AUTHORITY ____________ ____________
TOTAL 2,750 4,366
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 1,528 2,575
Boating Facilities Fund
Personal Services 5,341 5,931
All Other (5,341) (5,931)
____________ ____________
TOTAL 0 0
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 1,528 2,575
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility
Personal Services 2,322 2,338
All Other (2,322) (2,338)
____________ ____________
TOTAL 0 0
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 0 0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund
Personal Services 14,744 17,118
Remediation and Waste Management
Personal Services 3,059 3,124
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 17,803 20,242
EXECUTIVE DEPARTMENT
Planning Office
Personal Services 2,423 2,431
EXECUTIVE DEPARTMENT ____________ ____________
TOTAL 2,423 2,431
HUMAN SERVICES, DEPARTMENT OF
Plumbing - Control Over
Personal Services 3,280 3,280
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 3,280 3,280
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Personal Services 6,985 7,006
Bureau of Resource Management
Personal Services 4,914 6,756
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 11,899 13,762
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation
Personal Services 9,279 9,279
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________ ____________
TOTAL 9,279 9,279
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy
Personal Services 1,935 1,935
Emergency Services Communication Bureau
Personal Services 1,957 1,957
Office of Fire Marshal
Personal Services 26,824 26,824
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 30,716 30,716
SECTION ____________ ____________
TOTAL ALLOCATIONS 83,401 92,385
Sec. B-4. Allocations. There are allocated from the Federal Block Grant Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
HUMAN SERVICES, DEPARTMENT OF
Bureau of Health
Personal Services 3,055 3,055
All Other (3,055) (3,055)
____________ ____________
TOTAL 0 0
Hypertension Control
Personal Services 1,555 1,835
All Other (1,555) (1,835)
____________ ____________
TOTAL 0 0
Maternal and Child Health
Personal Services 5,725 5,725
All Other (5,725) (5,725)
____________ ____________
TOTAL 0 0
Risk Reduction
Personal Services 2,115 2,115
All Other (2,115) (2,115)
____________ ____________
TOTAL 0 0
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 0 0
SECTION ____________ ____________
TOTAL ALLOCATIONS 0 0
Sec. B-5. Allocations. There are allocated from the Central Motor Pool fund for the fiscal years ending June 30, 2000 and June 30, 2001 to the departments listed the sums identified in the following in order to provide funding for approved reclassifications and range changes.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Central Motor Pool
Personal Services 724 726
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 724 726
SECTION ____________ ____________
TOTAL ALLOCATIONS $724 $726
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