Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Budget, Bureau of the 0055
Initiative: Provides for the deappropriation of funds no longer required for the development and operation of the BFMS system.
General Fund 2001-02 2002-03
All Other ($30,000) ($30,000)
Buildings and Grounds Operations 0080
Initiative: Provides for the deappropriation of funds related to fuel and utilities. The Burton M. Cross Building is providing heating and cooling efficiencies, making savings available.
General Fund 2001-02 2002-03
All Other (321,750) (321,750)
Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Provides for the one-time deappropriation of funds that would have been used for roof and weatherization repairs. These funds will be replaced with PVE funds.
General Fund 2001-02 2002-03
All Other (275,000) 0
Initiative: Provides for the allocation of PVE funds to replace General Fund money earmarked for weatherization and roofing projects.
Other Special Revenue Funds 2001-02 2002-03
All Other 275,000 0
Initiative: Provides for the one-time deappropriation of funds resulting from a reexamination of project priorities and returning modest balances left over on completed projects that would normally be used for other emergency repairs.
General Fund 2001-02 2002-03
All Other (200,962) (507,600)
Departments and Agencies Statewide 0016
Initiative: Provides for the deappropriation of funds from a 2% reduction in All Other expenditures from departments and agencies statewide.
General Fund 2001-02 2002-03
All Other 0 (4,732,056)
Salary Plan 0305
Initiative: Provides for the deappropriation of funds from personal services savings achieved from departments and agencies statewide.
General Fund 2001-02 2002-03
Personal Services 0 (6,254,805)
Alcoholic Beverages - General Operations 0015
Initiative: Provides for the deallocation of funds related to savings from lease buyout negotiations. These savings will increase General Fund revenue by $234,203 in fiscal year 2001-02.
Alcoholic Beverages Fund 2001-02 2002-03
All Other (234,203) 0
Revenue Services, Bureau of 0002
Initiative: Provides for the appropriation of Personal Services funds to pay the costs of overtime related to revenue collections in the Compliance Division. The additional overtime will increase General Fund revenue by $1,921,724 in fiscal year 2001-02 and $3,843,451 in fiscal year 2001-02.
General Fund 2001-02 2002-03
Personal Services 104,000 250,000
Debt Service - Governmental Facilities Authority
Initiative: Deappropriates funds from additional savings resulting from state office building renovation costs being less than anticipated.
General Fund 2001-02 2002-03
All Other (500,000) 0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF 18
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,223,712) (11,596,211)
OTHER SPECIAL REVENUE
FUNDS 275,000 0
ALCOHOLIC BEVERAGES
FUND (234,203) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,182,915) (11,596,211)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF 01
Harness Racing Commission 0320
Initiative: Provides for a one-time reduction from the postponement of reimbursing the Health and Environmental Testing Laboratory for the purchase of updated drug-testing equipment.
General Fund 2001-02 2002-03
All Other (86,024) 0
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF 01
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (86,024) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (86,024) 0
ARTS COMMISSION, MAINE 94W
Arts - Administration 0178
Initiative: Provides for a deappropriation of funds to limit growth in this program. Savings will be realized from a reduction in grants to Discovery Research, Partners in Art and the New Century Community Program.
General Fund 2001-02 2002-03
All Other (36,112) (45,204)
ARTS COMMISSION, MAINE 94W
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (36,112) (45,204)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (36,112) (45,204)
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
Initiative: Deappropriates funds from one-time savings accrued from the delayed hiring of one position until January 1, 2003.
General Fund 2001-02 2002-03
Personal Services (16,914) (24,432)
District Attorneys Salaries
Initiative: Deappropriates funds from one-time salary savings.
General Fund 2001-02 2002-03
Personal Services (18,527) (26,761)
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (35,441) (51,193)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (35,441) (51,193)
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF 14
Departmentwide 0019
Initiative: Eliminates 3 positions by consolidating administrative functions.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-3.000)
Personal Services 0 (150,000)
All Other 0 (9,000)
__________ __________
Total 0 (159,000)
Bangor Mental Health Institute 0120
Initiative: Deallocates funding due to savings from reduced fuel costs.
Other Special Revenue Funds 2001-02 2002-03
All Other (51,564) 0
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Deappropriates funding due to savings from reduced fuel costs.
General Fund 2001-02 2002-03
All Other (26,017) 0
Regional Operations 0863
Initiative: Reduces funding due to savings in overhead costs from the delay of hiring Mental Health Mental Retardation Caseworkers.
General Fund 2001-02 2002-03
All Other (78,333) 0
Office of Management and Budget 0164
Initiative: Deappropriates funds for information systems expenditures due to federal reimbursement from the Medicaid program.
General Fund 2001-02 2002-03
All Other 0 (154,333)
Mental Health Service - Community 0121
Initiative: Allocates fund for information systems expenditures.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 154,333
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF 14
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (104,350) (313,333)
OTHER SPECIAL REVENUE
FUNDS (51,564) 0
FEDERAL EXPENDITURES
FUND 0 154,333
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (155,914) (159,000)
CONSERVATION, DEPARTMENT OF 04
Division of Forest Protection 0232
Initiative: Provides for the deappropriation of $119,000 of capital in fiscal year 2001-02.
General Fund 2001-02 2002-03
Capital Expenditures (119,000) 0
Initiative: Provides for the deappropriation of $97,000 in Personal Services in fiscal year 2002-03 from closing the Old Town maintenance shop and abolishing one Auto Mechanic Supervisor position and one limited period Auto Mechanic I position.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (97,000)
Initiative: Provides for the deappropriation of $90,000 in Personal Services from salary savings.
General Fund 2001-02 2002-03
Personal Services (90,000) 0
Parks General Operations 0221
Initiative: Provides for the deappropriation of $100,000 in salary savings in fiscal year 2001-02.
General Fund 2001-02 2002-03
Personal Services (100,000) 0
Land Use Regulation Commission 0236
Initiative: Provides for the deappropriation of $22,000 in capital in fiscal year 2001-02.
General Fund 2001-02 2002-03
Capital Expenditures (22,000) 0
Land Use Regulation Commission 0236
Initiative: Provides for the deappropriation of $20,000 in Personal Services from salary savings.
General Fund 2001-02 2002-03
Personal Services (20,000) 0
Administrative Services - Conservation 0222
Initiative: Provides for the deappropriation of $60,000 from All Other. These funds will come from the rents line, and the expense will be paid for by dedicated di-cap funds.
General Fund 2001-02 2002-03
All Other (60,000) (60,000)
CONSERVATION, DEPARTMENT OF 04
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (411,000) (157,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (411,000) (157,000)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15
Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds through the elimination of custodial services at armories.
General Fund 2001-02 2002-03
All Other (39,243) (113,227)
Administration - Maine Emergency
Management Agency 0214
Initiative: Provides for the deappropriation of funds through the reduction of general operating expenses.
General Fund 2001-02 2002-03
All Other (10,174) (29,355)
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF 15
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (49,417) (142,582)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (49,417) (142,582)
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF 19
Administration - Economic and Community Development 0069
Initiative: Deappropriates funds granted to the Maine Technology Institute, due to temporary reductions in new technology commercialization activity.
General Fund 2001-02 2002-03
All Other (500,000) 0
Administration - Economic and Community Development 0069
Initiative: Deappropriates funds for general operations.
General Fund 2001-02 2002-03
All Other (34,841) (40,804)
Forum Francophone 0882
Initiative: Deappropriates all funds.
General Fund 2001-02 2002-03
All Other 0 (75,000)
Business Development 0585
Initiative: Deappropriates marketing and general operating funds.
General Fund 2001-02 2002-03
All Other (50,318) (50,318)
Community Development Block Grant Program 0587
Initiative: Deappropriates general operating funds.
General Fund 2001-02 2002-03
All Other (3,517) (3,554)
Office of Tourism 0577
Initiative: Deappropriates marketing and general operating funds.
General Fund 2001-02 2002-03
All Other (118,705) (118,705)
Maine Biomedical Research Fund
Initiative: Provides ongoing funds for the Maine Biomedical Research Fund to support biomedical research in Maine.
General Fund 2001-02 2002-03
All Other 0 3,000,000
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF 19
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (707,381) 2,711,619
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (707,381) 2,711,619
EDUCATION, DEPARTMENT OF 05
Education in Unorganized Territory 0220
Initiative: Deappropriates funds due to a projected decrease in elementary and secondary tuition costs.
General Fund 2001-02 2002-03
All Other 0 (800,000)
Preschool Handicapped 0449
Initiative: Deappropriates funds by limiting program operations to within available resources.
General Fund 2001-02 2002-03
All Other (500,000) (1,500,000)
EDUCATION, DEPARTMENT OF 05
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (500,000) (2,300,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (500,000) (2,300,000)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF 06
Land and Water Quality 0248
Initiative: Deappropriates funds for the required 4% reduction.
General Fund 2001-02 2002-03
Personal Services (85,728) 0
Remediation and Waste Management 0247
Initiative: Deappropriates funds for the required 4% reduction.
General Fund 2001-02 2002-03
Personal Services (32,403) 0
Air Quality 0250
Initiative: Deappropriates funds for the required 4% reduction.
General Fund 2001-02 2002-03
Personal Services (35,000) 0
Administration - Environ Protection 0251
Initiative: Deappropriates funds for the required 4% reduction.
General Fund 2001-02 2002-03
Personal Services (76,869) 0
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF 06
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (230,000) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (230,000) 0
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL 94E
Governmental Ethics and Election
Practices, Commission on 0414
Initiative: Provides for deappropriation of funds due to hiring 2 new employees at lower than budgeted steps as well as recognizing some savings in printing and mailing costs associated with the implementation of the new Electronic Filing System for candidates, lobbyists and political action committees.
General Fund 2001-02 2002-03
Personal Services (7,044) (6,000)
All Other 0 (1,724)
__________ __________
Total (7,044) (7,724)
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL 94E
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (7,044) (7,724)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (7,044) (7,724)
EXECUTIVE DEPARTMENT 07
Blaine House 0072
Initiative: Provides for the one-time deappropriation of Personal Services and All Other to meet necessary budget reductions. The savings will be achieved through salary savings and a reduction in discretionary spending.
General Fund 2001-02 2002-03
Personal Services (13,890) (13,890)
All Other (3,000) (3,000)
__________ __________
Total (16,890) (16,890)
Administration - Executive - Governor's Office 0165
Initiative: Provides for the one-time deappropriation of Personal Services and All Other to meet necessary budget reductions. The savings will be achieved through salary savings. All Other reductions will be met by reducing travel and dues to professional associations.
General Fund 2001-02 2002-03
Personal Services (54,289) (54,289)
All Other (20,000) (20,000)
__________ __________
Total (74,289) (74,289)
Ombudsman Program 0103
Initiative: Provides for the reduction in All Other in fiscal year 2001-02 due to a delay in the implementation of the program. The reduction in All Other in fiscal year 2002-03 is the result of cost-containment measures.
General Fund 2001-02 2002-03
All Other (106,000) (6,310)
Planning Office 0082
Initiative: Provides for a reduction in grant funds for one year only in the Land Use Team to meet budget reduction targets.
General Fund 2001-02 2002-03
All Other (75,000) 0
EXECUTIVE DEPARTMENT 07
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (272,179) (97,489)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (272,179) (97,489)
FINANCE AUTHORITY OF MAINE 94F
Student Financial Assistance Programs 0653
Initiative: Provides for the deappropriation of funds to limit program growth.
General Fund 2001-02 2002-03
All Other (250,000) 0
FINANCE AUTHORITY OF MAINE 94F
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (250,000) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (250,000) 0
HISTORIC PRESERVATION COMMISSION,
MAINE 94P
Historic Preservation Commission 0036
Initiative: Provides for a deappropriation of funds to limit growth in this program. Savings will be realized from a reduction in grants to the New Century Community Program.
General Fund 2001-02 2002-03
All Other (13,857) (16,869)
HISTORIC PRESERVATION COMMISSION,
MAINE 94P
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (13,857) (16,869)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (13,857) (16,869)
HUMAN SERVICES, DEPARTMENT OF 10
OMB Operations - Regional 0196
Initiative: Reduction in regional office project delays (DROMBO).
General Fund 2001-02 2002-03
All Other (200,000) 0
Purchased Social Services 0228
Initiative: Provides for 4% administrative reduction in Purchased Social Services agencies.
General Fund 2001-02 2002-03
All Other 0 (400,000)
Purchased Social Services 0228
Initiative: Reduction from contract balances carryover.
General Fund 2001-02 2002-03
All Other 0 (359,859)
Elder and Adult Services, Bureau of 0140
Initiative: Reduction due to homemaker surplus based on shortage of personal care attendants.
General Fund 2001-02 2002-03
All Other (238,463) 0
Elder and Adult Services, Bureau of 0140
Initiative: Reduction based on contract balances carryover in the Bureau of Elder and Adult Services.
General Fund 2001-02 2002-03
All Other 0 (120,357)
Long-term Care - Human Services 0420
Initiative: Reduction from contract balances carryover.
General Fund 2001-02 2002-03
All Other (746,805) (746,805)
Long-term Care - Human Services 0420
Initiative: Reduction due to Home-based Care qualification for Medicaid match.
General Fund 2001-02 2002-03
All Other 0 (1,200,000)
Congregate Housing 0211
Initiative: Reduction due to congregate housing surplus based on late start-up of assisted living facilities.
General Fund 2001-02 2002-03
All Other (96,774) 0
Health, Bureau of 0143
Initiative: Reduction based on contract balances carryover in the Bureau of Health.
General Fund 2001-02 2002-03
All Other 0 (119,784)
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Reduction in General Assistance due to a surplus.
General Fund 2001-02 2002-03
All Other (250,000) 0
Bureau of Medical Services 0129
Initiative: Rescheduling of Claims Management System payment to fiscal year 2003-04 based on project schedule.
General Fund 2001-02 2002-03
All Other 0 (821,000)
__________ __________
Total 0 (821,000)
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (821,000)
__________ __________
Total 0 (821,000)
Medical Care - Payments to Providers 0147
Initiative: Reduction due to enhanced estate recovery and asset transfer recoupment from Medicaid clients.
General Fund 2001-02 2002-03
All Other 0 (500,000)
Medical Care - Payments to Providers 0147
Initiative: Reduction due to noneligibility cuts.
General Fund 2001-02 2002-03
All Other (1,997,750) (758,250)
__________ __________
Total (1,997,750) (758,250)
Federal Expenditures Fund 2001-02 2002-03
All Other (3,958,570) (1,492,418)
__________ __________
Total (3,958,570) (1,492,418)
Medical Care - Payments to Providers 0147
Initiative: Reduction due to prior authorization increase.
General Fund 2001-02 2002-03
All Other 0 (1,675,000)
__________ __________
Total 0 (1,675,000)
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (3,296,802)
__________ __________
Total 0 (3,296,802)
Medical Care - Payments to Providers 0147
Initiative: Reduction due to Medical Assistance Payments reprojection.
General Fund 2001-02 2002-03
All Other (6,400,000) (13,900,000)
__________ __________
Total (6,400,000) (13,900,000)
Federal Expenditures Fund 2001-02 2002-03
All Other (12,681,664) (25,587,120)
__________ __________
Total (12,681,664) (25,587,120)
Nursing Facilities 0148
Initiative: Reduction due to Nursing Facilities reprojection.
General Fund 2001-02 2002-03
All Other (2,400,000) (3,200,000)
__________ __________
Total (2,400,000) (3,200,000)
Federal Expenditures Fund 2001-02 2002-03
All Other (4,755,624) (6,298,368)
__________ __________
Total (4,755,624) (6,298,368)
Health, Bureau of 0143
Initiative: Reduction in the Bureau of Health to correct an over-appropriation in Public Law 2001, chapter 450.
General Fund 2001-02 2002-03
All Other (400,000) 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of the federal matching share of the estate recovery and asset transfer.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (492,560)
HUMAN SERVICES, DEPARTMENT OF 10
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (12,729,792) (23,801,055)
FEDERAL EXPENDITURES
FUND (21,395,858) (37,988,268)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (34,125,650) (61,789,323)
HUMANITIES COUNCIL, MAINE 95H
Humanities Council 0942
Initiative: Provides for a deappropriation of funds to limit growth in this program. Savings will be realized through a reduction of pass-through grants or direct program services.
General Fund 2001-02 2002-03
All Other (2,964) (4,659)
HUMANITIES COUNCIL, MAINE 95H
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (2,964) (4,659)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (2,964) (4,659)
INNOVATION, CENTERS FOR 95I
Centers for Innovation 0911
Initiative: Provides for deappropriation of funds to limit growth in this program. The reduction will be managed by fewer pass-through grants and reducing educational publications.
General Fund 2001-02 2002-03
All Other (12,320) (18,234)
INNOVATION, CENTERS FOR 95I
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (12,320) (18,234)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (12,320) (18,234)
JUDICIAL DEPARTMENT 40
Courts
Initiative: Provides for the deappropriation of funds to meet reduced budget requirements. These reductions will be achieved by limiting overtime, delayed hiring and delayed purchase of needed equipment.
General Fund 2001-02 2002-03
Personal Services (125,000) (250,000)
All Other (150,000) 0
Capital Expenditures (70,000) (200,000)
__________ __________
Total (345,000) (450,000)
JUDICIAL DEPARTMENT 40
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (345,000) (450,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (345,000) (450,000)
LABOR, DEPARTMENT OF 12
Governor's Training Initiative Program 0842
Initiative: Provides for the deappropriation of this program's portion of the department's 4% reduction.
General Fund 2001-02 2002-03
Personal Services (27,160) 0
All Other (890,912) 0
__________ __________
Total (918,072) 0
Employment Services Activity 0852
Initiative: Provides for the deappropriation of this program's portion of the department's 4% reduction.
General Fund 2001-02 2002-03
All Other (100,000) 0
Rehabilitation Services 0799
Initiative: Provides for the deappropriation of salary savings realized by maintaining one Rehabilitation Counselor position vacant in fiscal year 2001-02.
General Fund 2001-02 2002-03
Personal Services (40,000) 0
Administration - Bureau of Labor Standards 0158
Initiative: Provides for the deappropriation of salary savings realized by maintaining one Clerk Typist III position vacant in fiscal year 2001-02.
General Fund 2001-02 2002-03
Personal Services (30,000) 0
LABOR, DEPARTMENT OF 12
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,088,072) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,088,072) 0
LAW AND LEGISLATIVE REFERENCE LIBRARY 31
Law and Legislative Reference Library
Initiative: Deappropriates funds from reducing funding for out-of-state travel and operational expenses of the library and from the available unencumbered balance forward in the All Other line category and Capital Expenditures in fiscal year 2001-02.
General Fund 2001-02 2002-03
All Other (22,801) (11,426)
Capital Expenditures (19,357) 0
__________ __________
Total (42,158) (11,426)
LAW AND LEGISLATIVE REFERENCE LIBRARY 31
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (42,158) 11,426
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (42,158) 11,426
LEGISLATURE 30
Legislature
Initiative: Deappropriates funds from reducing funding for general operating expenses, out-of-state travel, computer-related costs and expected savings from lower telephone costs and, in fiscal year 2001-02 only, from available funding for Capital Expenditures.
General Fund 2001-02 2002-03
Person Services (39,842) 0
All Other (25,000) (140,000)
Capital Expenditures (8,000) 0
__________ __________
Total (72,842) (140,000)
Study Commissions - Funding
Initiative: Deappropriates funds from expected savings in the costs to conduct various studies.
General Fund 2001-02 2002-03
All Other (10,000) 0
Reserve Fund for State House Preservation and Maintenance
Initiative: Deappropriates funds from reducing funding for this program.
General Fund 2001-02 2002-03
All Other (75,000) (50,000)
State House and Capital Park Commission
Initiative: Deappropriates funds from reducing funding for the commission.
General Fund 2001-02 2002-03
All Other (25,000) (25,000)
LEGISLATURE 30
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (182,842) (215,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (182,842) (215,000)
LIBRARY, MAINE STATE 94Q
Maine State Library 0217
Initiative: Provides for deappropriation of funding to limit growth in this program. Savings will be realized from holding one Librarian III position vacant for a portion of fiscal year 2001-02 and from delaying the purchase of studio digital and video equipment.
General Fund 2001-02 2002-03
Personal Services (45,000) 0
All Other (49,918) 0
Capital Expenditures (49,000) 0
__________ __________
Total (143,918) 0
LIBRARY, MAINE STATE 94Q
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (143,918) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (143,918) 0
MARINE RESOURCES, DEPARTMENT OF 13
Bureau of Resource Management 0027
Initiative: Provides for the deappropriation of funds from the Bureau of Resource Management for lobster studies.
General Fund 2001-02 2002-03
All Other (89,418) 0
Marine Patrol - Bureau of 0029
Initiative: Provides for the deappropriation of funds from the Bureau of Marine Patrol no longer needed in the personal services line due to vacancies.
General Fund 2001-02 2002-03
Personal Services (40,000) 0
Governor's Marine Studies Fellowship Program 0901
Initiative: Provides for the deappropriation of funds from the Marine Studies Fellowship Program.
General Fund 2001-02 2002-03
All Other (24,961) (50,000)
MARINE RESOURCES, DEPARTMENT OF 13
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (154,379) (50,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (154,379) (50,000)
MUSEUM, MAINE STATE 94M
Maine State Museum 0180
Initiative: Provides for deappropriation of funding to reduce growth in this program. Savings will be realized from reduced general operating expenditures and grants for the New Century Community Program.
General Fund 2001-02 2002-03
All Other (57,536) (17,743)
MUSEUM, MAINE STATE 94M
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (57,536) (17,743)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (57,536) (17,743)
PROPERTY TAX REVIEW, STATE BOARD OF 94K
Property Tax Review - State Board of 0357
Initiative: Provides for deappropriation of funds to reflect reduced legal costs associated with this program.
General Fund 2001-02 2002-03
All Other (4,503) (5,670)
PROPERTY TAX REVIEW, STATE BOARD OF 94K
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (4,503) (5,670)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (4,503) (5,670)
PUBLIC SAFETY, DEPARTMENT OF 16
State Police 0291
Initiative: Provides for deappropriation of funds from continued vacancies, savings due to lower gasoline prices and the transfer of expenses for special detail reimbursement.
General Fund 2001-02 2002-03
Personal Services (821,805) (461,750)
All Other (78,463) (177,000)
__________ __________
Total (900,268) (638,750)
Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds for the vacant Coordinator and part-time Clerk Typist III positions for the Violence Against Women initiative.
General Fund 2001-02 2002-03
Personal Services (73,530) (98,000)
All Other (26,470) (27,000)
__________ __________
Total (100,000) (125,000)
Criminal Justice Academy 0290
Initiative: Provides for the deappropriation of funds through the transfer of costs to the Special Revenue account, made possible by revenues from the 2% surcharge.
General Fund 2001-02 2002-03
All Other (33,626) (33,626)
PUBLIC SAFETY, DEPARTMENT OF 16
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,033,894) (797,376)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,033,894) (797,376)
SECRETARY OF STATE, DEPARTMENT OF 29
Administration Archives 0050
Initiative: Provides for the deappropriation of Capital Funds no longer required for fiscal year 2001-02. These capital funds are no longer needed in fiscal year 2001-02, as the replacement cost of a planetary microfilm camera was less than originally anticipated.
General Fund 2001-02 2002-03
Capital Expenditures (9,597) 0
Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the deappropriation of All Other and Capital Funds no longer required for fiscal year 2001-02. All Other funds represent the remaining funds in allotment reserves from the first quarter. Capital funds were identified to replace a 5-year-old server. As there have been no significant problems with the performance of this server, the purchase of a replacement will be delayed until next fiscal year.
General Fund 2001-02 2002-03
All Other (3,602) 0
Capital Expenditures (25,130) 0
__________ __________
Total (28,732) 0
SECRETARY OF STATE, DEPARTMENT OF 29
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (38,329) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (38,329) 0
SCIENCE AND TECHNOLOGY FOUNDATION,
MAINE 94X
Maine Science and Technology Foundation 0596
Initiative: Provides for a deappropriation of funds to limit growth in this program. Savings will be realized from reduced rental space in Augusta, printed materials, hardware and software upgrades, travel, internships and professional development.
General Fund 2001-02 2002-03
All Other (76,646) (93,547)
SCIENCE AND TECHNOLOGY FOUNDATION,
MAINE 94X
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (76,646) (93,547)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (76,646) (93,547)
TRANSPORTATION, DEPARTMENT OF 17
Administration - Ports and Marine Transportation 0298
Initiative: Provides for the deappropriation of All Other funding in the Waterways-Administration account in order to reduce the Department of Transportation General Fund Budget by 4%.
General Fund 2001-02 2002-03
All Other (158,916) (220,191)
TRANSPORTATION, DEPARTMENT OF 17
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (158,916) (220,191)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (158,916) (220,191)
TREASURER OF STATE, OFFICE OF 28
Administration - Treasury 0022
Initiative: Deappropriates funding due to short-term vacancies, other salary savings, reduced publication costs and reduced programming costs as well as reduction in other general operating expenditures.
General Fund 2001-02 2002-03
Personal Services (36,278) 0
All Other (12,700) (10,000)
__________ __________
Total (48,978) (10,000)
TREASURER OF STATE, OFFICE OF 28
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (48,978) (10,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (48,978) (10,000)
UNIVERSITY OF MAINE SYSTEM
BOARD OF TRUSTEES
Education and General Activities - UMS
Initiative: Provides for a one-time deappropriation of funds from the fiscal year 2002-03 increase in the Maine Economic Improvement Fund for applied research and development at the University of Maine System.
General Fund 2001-02 2002-03
All Other 0 (1,000,000)
UNIVERSITY OF MAINE SYSTEM
BOARD OF TRUSTEES
DEPARTMENT TOTAL 2001-02 2002-03
GENERAL FUND 0 (1,000,000)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 (1,000,000)
SECTION TOTALS 2001-02 2002-03
GENERAL FUND (20,046,764) (38,710,887)
FEDERAL EXPENDITURES
FUND (21,395,858) (37,833,935)
OTHER SPECIAL REVENUE
FUNDS 223,436 0
ALCOHOLIC BEVERAGES
FUND (234,203) 0
__________ __________
SECTION TOTAL -
ALL FUNDS (41,453,389) (76,544,822)
Sec. B-2. Appropriations. The following appropriations are adjusted to recognize personal services savings achieved from various departments and agencies statewide.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Salary Plan
General Fund 2001-02 2002-03
Personal Services (6,254,805) 0
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Division of Quality Assurance and Regulation
General Fund 2001-02 2002-03
Personal Services (35,679) 0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Elder and Adult Services
General Fund 2001-02 2002-03
Personal Services (9,568) 0
Bureau of Child and Family Services - Regional
General Fund 2001-02 2002-03
Personal Services (186,474) 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (196,042) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (196,042) 0
MAINE STATE MUSEUM
Maine State Museum
General Fund 2001-02 2002-03
Personal Services (93,203) 0
SECTION TOTALS 2001-02 2002-03
GENERAL FUND (6,579,729) 0
__________ __________
SECTION TOTAL -
ALL FUNDS (6,579,729) 0
Sec. B-3. Appropriations and allocations. The following appropriations and allocations are adjusted to recognize a 2% reduction in All Other expenditures from various departments and agencies statewide.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Capital Construction/Repairs/Renovations
General Fund 2001-02 2002-03
All Other (564,270) 0
Accounts and Controls - System Project
General Fund 2001-02 2002-03
All Other (300,000) 0
Debt Service - Governmental Facilities Authority
General Fund 2001-02 2002-03
All Other (1,935,957) 0
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (2,800,227) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (2,800,227) 0
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Harness Racing Commission
General Fund 2001-02 2002-03
All Other (9,249) 0
Division of Quality Assurance and Regulation
General Fund 2001-02 2002-03
All Other (2,499) 0
Division of Animal Health and Industry
General Fund 2001-02 2002-03
All Other (935) 0
Office of the Commissioner
General Fund 2001-02 2002-03
All Other (4,020) 0
Food Assistance Program
General Fund 2001-02 2002-03
All Other (296) 0
Office of Agricultural, Natural and Rural Resources
General Fund 2001-02 2002-03
All Other (4,877) 0
Division of Plant Industry
General Fund 2001-02 2002-03
All Other (492) 0
Division of Market and Production Development
General Fund 2001-02 2002-03
All Other (3,811) 0
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (26,179) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (26,179) 0
ARTS COMMISSION, MAINE
Arts - Administration
General Fund 2001-02 2002-03
All Other (8,364) 0
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (8,364) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (8,364) 0
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
General Fund 2001-02 2002-03
All Other (7,035) 0
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (7,035) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (7,035) 0
ATTORNEY GENERAL, DEPARTMENT OF THE
Civil Rights
General Fund 2001-02 2002-03
All Other (2,978) 0
Administration - Attorney General
General Fund 2001-02 2002-03
All Other (7,152) 0
Chief Medical Examiner - Office of
General Fund 2001-02 2002-03
All Other (3,917) 0
Human Services Division
General Fund 2001-02 2002-03
All Other (850) 0
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (14,897) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (14,897) 0
AUDIT, DEPARTMENT OF
Audit
General Fund 2001-02 2002-03
All Other (1,499) 0
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,499) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,499) 0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Mental Health Services - Community
General Fund 2001-02 2002-03
All Other (117,641) 0
Mental Retardation Services - Community
General Fund 2001-02 2002-03
All Other (51,607) 0
Mental Health Services - Children
General Fund 2001-02 2002-03
All Other (30,370) 0
Office of Management and Budget
General Fund 2001-02 2002-03
All Other (15,340) 0
Office of Advocacy
General Fund 2001-02 2002-03
All Other (990) 0
Regional - Operations
General Fund 2001-02 2002-03
All Other (34,890) 0
Disproportionate Share - AMHI
General Fund 2001-02 2002-03
All Other (11,304) 0
Disproportionate Share - BMHI
General Fund 2001-02 2002-03
All Other (8,720) 0
Freeport Towne Square
General Fund 2001-02 2002-03
All Other (680) 0
Elizabeth Levinson Center
General Fund 2001-02 2002-03
All Other (2,236) 0
Aroostook Residential Center
General Fund 2001-02 2002-03
All Other (1,170) 0
Office of Substance Abuse
General Fund 2001-02 2002-03
All Other (7,835) 0
Driver Education and Evaluation Program
General Fund 2001-02 2002-03
All Other (1,786) 0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (284,569) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (284,569) 0
CONSERVATION, DEPARTMENT OF
Parks - General Operations
General Fund 2001-02 2002-03
All Other (9,673) 0
Administrative Services - Conservation
General Fund 2001-02 2002-03
All Other (1,498) 0
Administration - Forestry
General Fund 2001-02 2002-03
All Other (5,000) 0
Division of Forest Protection
General Fund 2001-02 2002-03
All Other (7,000) 0
Forest Health and Monitoring
General Fund 2001-02 2002-03
All Other (926) 0
Maine Land Use Regulation Commission
General Fund 2001-02 2002-03
All Other (4,401) 0
Maine Geological Survey
General Fund 2001-02 2002-03
All Other (1,461) 0
Division of Forest Policy and Management
General Fund 2001-02 2002-03
All Other (11,449) 0
Forest Fire Control - Municipal Assistance Grants
General Fund 2001-02 2002-03
All Other (3,000) 0
Natural Areas Program
General Fund 2001-02 2002-03
All Other (448) 0
Forest Practices
General Fund 2001-02 2002-03
All Other (3,360) 0
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (48,216) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (48,216) 0
CORRECTIONS, DEPARTMENT OF
Office of Victims Services
General Fund 2001-02 2002-03
All Other (378) 0
State Parole Board
General Fund 2001-02 2002-03
All Other (55) 0
Adult Community Corrections
General Fund 2001-02 2002-03
All Other (19,425) 0
Administration Corrections
General Fund 2001-02 2002-03
All Other (35,172) 0
Juvenile Justice Advisory Group
General Fund 2001-02 2002-03
All Other (126) 0
Office of Advocacy
General Fund 2001-02 2002-03
All Other (446) 0
Juvenile Community Corrections
General Fund 2001-02 2002-03
All Other (39,399) 0
Maine State Prison
General Fund 2001-02 2002-03
All Other (26,427) 0
Maine Correctional Center
General Fund 2001-02 2002-03
All Other (15,270) 0
Central Maine Pre-Release Center
General Fund 2001-02 2002-03
All Other (989) 0
Downeast Correctional Center
General Fund 2001-02 2002-03
All Other (4,393) 0
Charleston Correctional Facility
General Fund 2001-02 2002-03
All Other (2,276) 0
Mountain View Youth Development Center
General Fund 2001-02 2002-03
All Other (17,391) 0
Long Creek Youth Development Center
General Fund 2001-02 2002-03
All Other (17,445) 0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (179,192) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (179,192) 0
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
Military Training and Operations
General Fund 2001-02 2002-03
All Other (19,674) 0
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (19,674) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (19,674) 0
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration
General Fund 2001-02 2002-03
All Other (3,294) 0
Office of Tourism
General Fund 2001-02 2002-03
All Other (25,546) 0
Business Development
General Fund 2001-02 2002-03
All Other (3,842) 0
Maine Biomedical Research Fund
General Fund 2001-02 2002-03
All Other (83,000) 0
Maine Small Business Commission
General Fund 2001-02 2002-03
All Other (348) 0
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (116,030) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (116,030) 0
EDUCATION, STATE BOARD OF
State Board of Education
General Fund 2001-02 2002-03
All Other (3,984) 0
EDUCATION, STATE BOARD OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (3,984) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (3,984) 0
EDUCATION, DEPARTMENT OF
Adult Education
General Fund 2001-02 2002-03
All Other (686) 0
Preschool Handicapped
General Fund 2001-02 2002-03
All Other (195,377) 0
Jobs for Maine's Graduates
General Fund 2001-02 2002-03
All Other (1,680) 0
Leadership
General Fund 2001-02 2002-03
All Other (353) 0
Support Systems
General Fund 2001-02 2002-03
All Other (4,352) 0
Management Information Systems
General Fund 2001-02 2002-03
All Other (25,107) 0
Learning Systems
General Fund 2001-02 2002-03
All Other (4,468) 0
Regional Services
General Fund 2001-02 2002-03
All Other (1,561) 0
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (233,584) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (233,584) 0
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Remediation and Waste Management
General Fund 2001-02 2002-03
All Other (784) 0
Land and Water Quality Control
General Fund 2001-02 2002-03
All Other (14,526) 0
Air Quality Control
General Fund 2001-02 2002-03
All Other (2,211) 0
Administration - Environmental Protection
General Fund 2001-02 2002-03
All Other (1,303) 0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (18,824) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (18,824) 0
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
Commission on Governmental Ethics and Election Practices
General Fund 2001-02 2002-03
All Other (342) 0
ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (342) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (342) 0
EXECUTIVE DEPARTMENT
Blaine House
General Fund 2001-02 2002-03
All Other (457) 0
Administration - Executive - Governor's Office
General Fund 2001-02 2002-03
All Other (5,074) 0
Planning Office - Smart Growth Initiative
General Fund 2001-02 2002-03
All Other (7,753) 0
State Planning Office
General Fund 2001-02 2002-03
All Other (17,276) 0
Ombudsman Program
General Fund 2001-02 2002-03
All Other (2,120) 0
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (32,680) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (32,680) 0
FINANCE AUTHORITY OF MAINE
Business Development
General Fund 2001-02 2002-03
All Other (149) 0
Natural Resources and Marketing
General Fund 2001-02 2002-03
All Other (807) 0
Student Financial Assistance Programs
General Fund 2001-02 2002-03
All Other (52,546) 0
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (53,502) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (53,502) 0
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf
General Fund 2001-02 2002-03
All Other (8,092) 0
GOVERNOR BAXTER SCHOOL FOR THE DEAF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (8,092) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (8,092) 0
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission
General Fund 2001-02 2002-03
All Other (2,573) 0
HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (2,573) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (2,573) 0
HUMANITIES COUNCIL, MAINE
Maine Humanities Council
General Fund 2001-02 2002-03
All Other (1,512) 0
HUMANITIES COUNCIL, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,512) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,512) 0
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation
General Fund 2001-02 2002-03
All Other (701) 0
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (701) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (701) 0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence - Central
General Fund 2001-02 2002-03
All Other (81,097) 0
Affordable Health Care Fund
General Fund 2001-02 2002-03
All Other (1,000) 0
Aid to Charitable Institutions
General Fund 2001-02 2002-03
All Other (780) 0
Bureau of Medical Services
General Fund 2001-02 2002-03
All Other (81,995) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (372,459) 0
Foster Care
General Fund 2001-02 2002-03
All Other (11,370) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (60,679) 0
Bureau of Elder and Adult Services
General Fund 2001-02 2002-03
All Other (34,827) 0
Bureau of Health
General Fund 2001-02 2002-03
All Other (53,299) 0
Additional Support for Persons in
Retraining and Employment
General Fund 2001-02 2002-03
All Other (2,371) 0
Office of Management and Budget
Federal Expenditures Fund 2001-02 2002-03
All Other (44,772) 0
OMB Operations - Regional
General Fund 2001-02 2002-03
All Other (30,598) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (25,261) 0
Congregate Housing
General Fund 2001-02 2002-03
All Other (14,516) 0
Purchased Social Services
General Fund 2001-02 2002-03
All Other (158,272) 0
Bureau of Child and Family Services -
Central
General Fund 2001-02 2002-03
All Other (10,812) 0
Long-term Care - Human Services
General Fund 2001-02 2002-03
All Other (3,599) 0
Bureau of Child and Family Services -
Regional
General Fund 2001-02 2002-03
All Other (22,772) 0
Bureau of Family Independence - Regional
General Fund 2001-02 2002-03
All Other (7,024) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (3,480) 0
Head Start
General Fund 2001-02 2002-03
All Other (35,524) 0
Community Service Center
General Fund 2001-02 2002-03
All Other (1,578) 0
Federal Expenditures Fund 2001-02 2002-03
All Other (1,998) 0
Maine RX Program
General Fund 2001-02 2002-03
All Other (360) 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (551,794) 0
FEDERAL EXPENDITURES
FUND (508,649) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,060,443) 0
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-State Commission
General Fund 2001-02 2002-03
All Other (300) 0
INDIAN TRIBAL-STATE COMMISSION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (300) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (300) 0
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Enforcement Operations - Inland Fisheries
and Wildlife
General Fund 2001-02 2002-03
All Other (1,674) 0
Departmentwide - Inland Fisheries and
Wildlife
General Fund 2001-02 2002-03
All Other (42,500) 0
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (44,174) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (44,174) 0
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District
General Fund 2001-02 2002-03
All Other (150,217) 0
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (150,217) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (150,217) 0
LABOR, DEPARTMENT OF
Administration - Labor
General Fund 2001-02 2002-03
All Other (427) 0
Division for the Blind and Visually Impaired
General Fund 2001-02 2002-03
All Other (21,622) 0
Administration - Bureau of Labor Standards
General Fund 2001-02 2002-03
All Other (895) 0
Regulation and Enforcement
General Fund 2001-02 2002-03
All Other (1,030) 0
Rehabilitation Services
General Fund 2001-02 2002-03
All Other (37,147) 0
Governor's Training Initiative Program
General Fund 2001-02 2002-03
All Other (57,973) 0
Employment Services Activity
General Fund 2001-02 2002-03
All Other (11,241) 0
Welfare to Work
General Fund 2001-02 2002-03
All Other (650) 0
Maine Labor Relations Board
General Fund 2001-02 2002-03
All Other (511) 0
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (131,496) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (131,496) 0
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
General Fund 2001-02 2002-03
All Other (5,883) 0
LAW AND LEGISLATIVE REFERENCE LIBRARY
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (5,883) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (5,883) 0
LEGISLATURE
Commission on Interstate Cooperation
General Fund 2001-02 2002-03
All Other (8,882) 0
Legislature
General Fund 2001-02 2002-03
All Other (49,540) 0
Commission on Uniform State Laws
General Fund 2001-02 2002-03
All Other (6,036) 0
LEGISLATURE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (64,458) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (64,458) 0
LIBRARY, MAINE STATE
Statewide Library Information System
General Fund 2001-02 2002-03
All Other (4,000) 0
Administration - Library
General Fund 2001-02 2002-03
All Other (5,548) 0
Maine State Library
General Fund 2001-02 2002-03
All Other (8,642) 0
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (18,190) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (18,190) 0
MARINE RESOURCES, DEPARTMENT OF
Governor's Marine Studies Fellowship Program
General Fund 2001-02 2002-03
All Other (25,039) 0
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (25,039) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (25,039) 0
MARITIME ACADEMY, MAINE
Maritime Academy - Operations
General Fund 2001-02 2002-03
All Other (58,879) 0
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (58,879) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (58,879) 0
STATE MUSEUM, MAINE
Maine State Museum
General Fund 2001-02 2002-03
All Other (12,826) 0
STATE MUSEUM, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (12,826) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (12,826) 0
PORT AUTHORITY, MAINE
Maine Port Authority
General Fund 2001-02 2002-03
All Other (500) 0
PORT AUTHORITY, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (500) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (500) 0
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Licensing and Enforcement
General Fund 2001-02 2002-03
All Other (365) 0
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (365) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (365) 0
PROPERTY TAX REVIEW, STATE BOARD OF
State Board of Property Tax Review
General Fund 2001-02 2002-03
All Other (1,083) 0
PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (1,083) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (1,083) 0
PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation
General Fund 2001-02 2002-03
All Other (723) 0
PUBLIC BROADCASTING CORPORATION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (723) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (723) 0
PUBLIC SAFETY, DEPARTMENT OF
State Police
General Fund 2001-02 2002-03
All Other (53,537) 0
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (53,537) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (53,537) 0
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission
General Fund 2001-02 2002-03
All Other (500) 0
SACO RIVER CORRIDOR COMMISSION
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (500) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (500) 0
SCIENCE AND TECHNOLOGY FOUNDATION, MAINE
Maine Science and Technology Foundation
General Fund 2001-02 2002-03
All Other (28,901) 0
SCIENCE AND TECHNOLOGY FOUNDATION, MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (28,901) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (28,901) 0
SECRETARY OF STATE, DEPARTMENT OF THE
Bureau of Administrative Services and Corporations
General Fund 2001-02 2002-03
All Other (12,654) 0
Administration - Archives
General Fund 2001-02 2002-03
All Other (2,614) 0
SECRETARY OF STATE, DEPARTMENT OF THE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (15,268) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (15,268) 0
TECHNICAL COLLEGE SYSTEM,
BOARD OF TRUSTEES OF THE MAINE
Health Care Training Fund
General Fund 2001-02 2002-03
All Other (1,600) 0
Maine Technical College System - Board of Trustees
General Fund 2001-02 2002-03
All Other (606,493) 0
TECHNICAL COLLEGE SYSTEM,
BOARD OF TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (608,093) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (608,093) 0
TRANSPORTATION, DEPARTMENT OF
Administration - Ports and Marine Transportation
General Fund 2001-02 2002-03
All Other (55,931) 0
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (55,931) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (55,931) 0
TREASURER OF STATE, OFFICE OF THE
Debt Service - Treasury
General Fund 2001-02 2002-03
All Other (400,000) 0
TREASURER OF STATE, OFFICE OF THE
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (400,000) 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (400,000) 0
SECTION TOTALS 2001-02 2002-03
GENERAL FUND (6,089,833) 0
FEDERAL EXPENDITURES
FUND (508,649) 0
__________ __________
SECTION TOTAL -
ALL FUNDS ($6,598,482) $0
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