Sec. B-1. Appropriation. There are appropriated from the General Fund for the fiscal year ending June 30, 2003, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Office of Management and Budget
General Fund 2002-03
Personal Services $9,522
All Other (9,522)
__________
General Fund Total 0
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
CONSERVATION, DEPARTMENT OF
Division of Forest Protection
General Fund 2002-03
All Other (30,000)
Forest Policy and Management,
Division of
General Fund 2002-03
Personal Services 55,007
All Other (6,249)
__________
General Fund Total 48,758
Forest Practices
General Fund 2002-03
Personal Services 21,242
__________
General Fund Total 21,242
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 40,000
___________
DEPARTMENT TOTAL -
ALL FUNDS 40,000
EDUCATION, DEPARTMENT OF
Leadership
General Fund 2002-03
Personal Services 5,462
All Other (5,462)
__________
General Fund Total 0
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Community Development Block Grant
Program
General Fund 2002-03
Personal Services 10,625
All Other (10,625)
__________
General Fund Total 0
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services -
Regional
General Fund 2002-03
Personal Services 2,500
All Other (2,500)
__________
General Fund Total 0
Office of Management and Budget
General Fund 2002-03
Personal Services 6,800
All Other (6,800)
__________
General Fund Total 0
OMB Operations - Regional
General Fund 2002-03
Personal Services 2,400
All Other (2,400)
__________
General Fund Total 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
MAINE STATE LIBRARY
Administration - Library
General Fund 2002-03
Personal Services 8,844
__________
General Fund Total 8,844
Maine State Library
General Fund 2002-03
Personal Services 2,329
All Other (11,173)
__________
General Fund Total (8,844)
MAINE STATE LIBRARY
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
MARINE RESOURCES, DEPARTMENT
OF
Division of Community Resource
Development
General Fund 2002-03
Personal Services 6,004
All Other (6,004)
__________
General Fund Total 0
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
PUBLIC SAFETY, DEPARTMENT OF
State Police
General Fund 2002-03
Personal Services 3,009
All Other (3,009)
__________
General Fund Total 0
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 0
___________
DEPARTMENT TOTAL -
ALL FUNDS 0
SECTION TOTALS 2002-03
GENERAL FUND 40,000
__________
SECTION TOTAL - ALL FUNDS $40,000
Sec. B-2. Allocations. Federal Expenditures Fund. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 2003, to the departments listed, in order to provide funding for approved reclassifications and range changes.
CONSERVATION, DEPARTMENT OF
Forest Policy and Management, Division
of
Federal Expenditures Fund 2002-03
Personal Services 16,675
__________
Federal Expenditures Fund Total 16,675
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL EXPENDITURES
FUND TOTAL 16,675
___________
DEPARTMENT TOTAL -
ALL FUNDS 16,675
EDUCATION, DEPARTMENT OF
Learning Systems
Federal Expenditures Fund 2002-03
Personal Services 4,040
__________
Federal Expenditures Fund Total 4,040
Management Information Systems
Federal Expenditures Fund 2002-03
Personal Services 14,502
__________
Federal Expenditures Fund Total 14,502
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL EXPENDITURES
FUND 18,542
___________
DEPARTMENT TOTAL -
ALL FUNDS 18,542
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Performance Partnership Grant
Federal Expenditures Fund 2002-03
Personal Services 10,758
__________
Federal Expenditures Fund Total 10,758
Remediation and Waste Management
Federal Expenditures Fund 2002-03
Personal Services 12,348
__________
Federal Expenditures Fund Total 12,348
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL EXPENDITURES FUND 23,106
___________
DEPARTMENT TOTAL -
ALL FUNDS 23,106
HUMAN SERVICES, DEPARTMENT OF
Bureau of Medical Services
Federal Expenditures Fund 2002-03
Personal Services 11,700
__________
Federal Expenditures Fund Total 11,700
Foster Care
Federal Expenditures Fund 2002-03
Personal Services 4,400
__________
Federal Expenditures Fund Total 4,400
Health, Bureau of
Federal Expenditures Fund 2002-03
Personal Services 44,425
__________
Federal Expenditures Fund Total 44,425
Office of Management and Budget
Federal Expenditures Fund 2002-03
Personal Services 9,200
__________
Federal Expenditures Fund Total 9,200
OMB Operations - Regional
Federal Expenditures Fund 2002-03
Personal Services 2,750
__________
Federal Expenditures Fund Total 2,750
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL EXPENDITURES
FUND 72,475
___________
DEPARTMENT TOTAL -
ALL FUNDS 72,475
LABOR, DEPARTMENT OF
Administration - Labor
Federal Expenditures Fund 2002-03
Personal Services 36,112
__________
Federal Expenditures Fund Total 36,112
Employment Security Services
Federal Expenditures Fund 2002-03
Personal Services 8,204
__________
Federal Expenditures Fund Total 8,204
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL EXPENDITURES
FUND 44,316
___________
DEPARTMENT TOTAL -
ALL FUNDS 44,316
SECTION TOTALS 2002-03
FEDERAL EXPENDITURES
FUND 175,114
___________
SECTION TOTAL - ALL
FUNDS $175,114
Sec. B-3. Allocations. Other Special Revenue. The following funds are allocated from Other Special Revenue funds for the fiscal year ending June 30, 2003, to the departments listed, in order to provide funding for approved reclassifications and range changes.
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Other Special Revenue Funds 2002-03
Personal Services 6,883
__________
Other Special Revenue Funds Total 6,883
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 6,883
___________
DEPARTMENT TOTAL -
ALL FUNDS 6,883
CONSERVATION, DEPARTMENT OF
Land Management and Planning
Other Special Revenue Funds 2002-03
Personal Services 127,758
__________
Other Special Revenue Funds Total 127,758
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 127,758
___________
DEPARTMENT TOTAL -
ALL FUNDS 127,758
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Administration - Environmental Protection
Other Special Revenue Funds 2002-03
Personal Services 6,193
__________
Other Special Revenue Funds Total 6,193
Maine Environmental Protection Fund
Other Special Revenue Funds 2002-03
Personal Services 8,151
__________
Other Special Revenue Funds Total 8,151
Remediation and Waste Management
Other Special Revenue Funds 2002-03
Personal Services 13,523
__________
Other Special Revenue Funds Total 13,523
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 27,867
___________
DEPARTMENT TOTAL -
ALL FUNDS 27,867
GOVERNMENTAL ETHICS AND
ELECTION PRACTICES, COMMISSION
ON
Governmental Ethics and Election
Practices
Other Special Revenue Funds 2002-03
Personal Services 5,931
__________
Other Special Revenue Funds Total 5,931
GOVERNMENTAL ETHICS AND
ELECTION PRACTICES, COMMISSION
ON
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 5,931
___________
DEPARTMENT TOTAL -
ALL FUNDS 5,931
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Other Special Revenue Funds 2002-03
Personal Services 4,625
__________
Other Special Revenue Funds Total 4,625
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 4,625
___________
DEPARTMENT TOTAL -
ALL FUNDS 4,625
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Insurance - Bureau of
Other Special Revenue Funds 2002-03
Personal Services 14,940
__________
Other Special Revenue Funds Total 14,940
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 14,940
___________
DEPARTMENT TOTAL -
ALL FUNDS 14,940
PUBLIC SAFETY, DEPARTMENT OF
Emergency Services Communication
Bureau
Other Special Revenue Funds 2002-03
Personal Services 16,401
__________
Other Special Revenue Funds Total 16,401
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 16,401
___________
DEPARTMENT TOTAL -
ALL FUNDS 16,401
SECTION TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS 204,405
___________
SECTION TOTAL - ALL
FUNDS $204,405
Sec. B-4. Allocations. Federal Block Grant Fund. The following funds are allocated from Federal Block Grant funds for the fiscal year ending June 30, 2003, to the departments listed, in order to provide funding for approved reclassifications and range changes.
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Community Development Block Grant
Program 2002-03
Federal Block Grant Fund 2002-03
Personal Services 33,492
__________
Federal Block Grant Fund Total 33,492
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL BLOCK GRANT
FUND 33,492
___________
DEPARTMENT TOTAL -
ALL FUNDS 33,492
HUMAN SERVICES, DEPARTMENT
OF
Dental Disease Prevention
Federal Block Grant Fund 2002-03
Personal Services 4,625
__________
Federal Block Grant Fund Total 4,625
Maternal and Child Health
Federal Block Grant Fund 2002-03
Personal Services 14,675
__________
Federal Block Grant Fund Total 14,675
Risk Reduction
Federal Block Grant Fund 2002-03
Personal Services 4,625
__________
Federal Block Grant Fund Total 4,625
Special Children's Services
Federal Block Grant Fund 2002-03
Personal Services 4,625
__________
Federal Block Grant Fund Total 4,625
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
FEDERAL BLOCK GRANT
FUND 28,550
___________
DEPARTMENT TOTAL -
ALL FUNDS 28,550
SECTION TOTALS 2002-03
FEDERAL BLOCK GRANT 62,042
___________
SECTION TOTAL - ALL
FUNDS $62,042
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