Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the sums identified in the following, in order to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Revenue Services - Bureau of 0002
GENERAL FUND 2005-06 2006-07
Personal Services $15,973 $19,437
All Other ($15,973) ($19,437)
____________ ____________
GENERAL FUND TOTAL $0 $0
Buildings and Grounds Operations 0080
GENERAL FUND 2005-06 2006-07
Personal Services $8,410 $8,546
All Other ($8,410) ($8,546)
____________ ____________
GENERAL FUND TOTAL $0 $0
Information Services 0155
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
Personal Services $30,395 $42,037
____________ ____________
OFFICE OF INFORMATION
SERVICES FUND TOTAL $30,395 $42,037
Accident - Sickness - Health Insurance 0455
ACCIDENT, SICKNESS AND HEALTH INSURANCE
INTERNAL SERVICE FUND 2005-06 2006-07
Personal Services $9,703 $9,888
____________ ____________
ACCIDENT, SICKNESS AND
HEALTH INSURANCE INTERNAL
SERVICE FUND TOTAL $9,703 $9,888
State Controller - Office of the 0056
GENERAL FUND 2005-06 2006-07
Personal Services $8,017 $8,142
All Other ($8,017) ($8,142)
____________ ____________
GENERAL FUND TOTAL $0 $0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
ACCIDENT, SICKNESS AND
HEALTH
INSURANCE INTERNAL
SERVICE FUND $9,703 $9,888
OFFICE OF INFORMATION
SERVICES FUND $30,395 $42,037
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $40,098 $51,925
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Food Assistance Program 0816
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $9,200 $7,384
All Other ($9,200) ($7,384)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,536 $7,372
All Other ($4,536) ($7,372)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,788 $2,961
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,788 $2,961
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $2,788 $2,961
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $2,788 $2,961
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
GENERAL FUND 2005-06 2006-07
Personal Services $10,364 $10,525
All Other ($10,364) ($10,525)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $47,173 $49,535
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $47,173 $49,535
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $47,173 $49,535
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $47,173 $49,535
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $32,009 $27,245
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $32,009 $27,245
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $32,009 $27,245
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $32,009 $27,245
HEALTH AND HUMAN SERVICES, DEPARTMENT
OF (FORMERLY BDS)
Office of Management and Budget 0164
GENERAL FUND 2005-06 2006-07
Personal Services $6,351 $7,688
All Other ($6,351) ($7,688)
____________ ____________
GENERAL FUND TOTAL $0 $0
Regional Operations 0863
GENERAL FUND 2005-06 2006-07
Personal Services $2,038 $2,069
All Other ($2,038) ($2,069)
____________ ____________
GENERAL FUND TOTAL $0 $0
Riverview Psychiatric Center 0105
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,557 $6,829
All Other ($6,557) ($6,829)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Disproportionate Share - Riverview Psychiatric Center 0733
GENERAL FUND 2005-06 2006-07
Personal Services $3,785 $3,981
All Other ($3,785) ($3,981)
____________ ____________
GENERAL FUND TOTAL $0 $0
HEALTH AND HUMAN SERVICES, DEPARTMENT
OF (FORMERLY BDS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
OTHER SPECIAL REVENUE
FUNDS $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
CONSERVATION, DEPARTMENT OF
Mining Operations 0230
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $5,924 $8,335
All Other ($5,924) ($8,335)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Division of Forest Protection 0232
GENERAL FUND 2005-06 2006-07
Personal Services $41,171 $38,283
All Other ($41,171) ($38,283)
____________ ____________
GENERAL FUND TOTAL $0 $0
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
OTHER SPECIAL REVENUE
FUNDS $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
GENERAL FUND 2005-06 2006-07
Personal Services $0 $34,271
All Other $0 ($34,271)
____________ ____________
GENERAL FUND TOTAL $0 $0
State Prison 0144
GENERAL FUND 2005-06 2006-07
Personal Services $0 $9,024
All Other $0 ($9,024)
____________ ____________
GENERAL FUND TOTAL $0 $0
Downeast Correctional Facility 0542
GENERAL FUND 2005-06 2006-07
Personal Services $0 $4,055
All Other $0 ($4,055)
____________ ____________
GENERAL FUND TOTAL $0 $0
Adult Community Corrections 0124
GENERAL FUND 2005-06 2006-07
Personal Services $0 $1,934
All Other $0 ($1,934)
____________ ____________
GENERAL FUND TOTAL $0 $0
Juvenile Community Corrections 0892
GENERAL FUND 2005-06 2006-07
Personal Services $0 $5,794
All Other $0 ($5,794)
____________ ____________
GENERAL FUND TOTAL $0 $0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
Military Training and Operations 0108
GENERAL FUND 2005-06 2006-07
Personal Services ($32,094) $0
____________ ____________
GENERAL FUND TOTAL ($32,094) $0
Veterans Services 0110
GENERAL FUND 2005-06 2006-07
Personal Services $32,094 $15,060
All Other $0 ($15,060)
____________ ____________
GENERAL FUND TOTAL $32,094 $0
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration - Economic and Community Development 0069
GENERAL FUND 2005-06 2006-07
Personal Services $8,662 $8,758
All Other ($8,662) ($8,758)
____________ ____________
GENERAL FUND TOTAL $0 $0
Business Development 0585
GENERAL FUND 2005-06 2006-07
Personal Services $673 $683
All Other ($673) ($683)
____________ ____________
GENERAL FUND TOTAL $0 $0
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management 0247
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $3,730 $5,730
All Other $224 $227
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,954 $5,957
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $4,131 $6,412
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $4,131 $6,412
Land and Water Quality 0248
GENERAL FUND 2005-06 2006-07
Personal Services $11,091 $10,896
All Other ($11,091) ($10,896)
____________ ____________
GENERAL FUND TOTAL $0 $0
Maine Environmental Protection Fund 0421
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,118 $2,152
All Other $73 $73
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,191 $2,225
Performance Partnership Grant 0851
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $20,801 $21,238
All Other $581 $546
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $21,382 $21,784
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $25,336 $27,741
OTHER SPECIAL REVENUE
FUNDS $6,322 $8,637
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $31,658 $36,378
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
Bureau of Family Independence - Central 0100
GENERAL FUND 2005-06 2006-07
Personal Services $2,014 $0
All Other ($2,014) $0
____________ ____________
GENERAL FUND TOTAL $0 $0
Bureau of Medical Services 0129
GENERAL FUND 2005-06 2006-07
Personal Services $5,834 $8,326
All Other ($5,834) ($8,326)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,384 $10,653
All Other ($3,818) ($8,698)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,566 $1,955
Elder and Adult Services - Bureau of 0140
GENERAL FUND 2005-06 2006-07
Personal Services $0 $1,024
All Other $0 ($1,024)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,014 $0
All Other ($2,014) $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Office of Management and Budget 0142
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,351 $7,720
All Other ($6,351) ($7,720)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,775 $2,847
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,775 $2,847
Health - Bureau of 0143
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $28,126 $28,406
All Other ($24,596) ($25,166)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,530 $3,240
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,934 $1,965
All Other ($1,934) ($1,965)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Bureau of Child and Family Services - Central 0307
GENERAL FUND 2005-06 2006-07
Personal Services $2,014 $2,047
All Other ($2,014) ($2,047)
____________ ____________
GENERAL FUND TOTAL $0 $0
Office of Integrated Access and Support - Central Office Z020
GENERAL FUND 2005-06 2006-07
Personal Services $0 $2,047
All Other $0 ($2,047)
____________ ____________
GENERAL FUND TOTAL $0 $0
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $6,096 $5,195
OTHER SPECIAL REVENUE
FUNDS $1,775 $2,847
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $7,871 $8,042
LABOR, DEPARTMENT OF
Administration - Labor 0030
GENERAL FUND 2005-06 2006-07
Personal Services $252 $421
All Other ($252) ($421)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $12,718 $15,025
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $12,718 $15,025
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $712 $867
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $712 $867
Blind and Visually Impaired - Division for the 0126
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,379 $4,745
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $4,379 $4,745
Employment Security Services 0245
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,241 $7,524
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $4,241 $7,524
Employment Services Activity 0852
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,540 $9,662
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $6,540 $9,662
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $27,878 $36,956
OTHER SPECIAL REVENUE
FUNDS $712 $867
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $28,590 $37,823
LIBRARY, MAINE STATE
Maine State Library 0217
GENERAL FUND 2005-06 2006-07
Personal Services $3,902 $5,274
All Other ($3,902) ($5,274)
____________ ____________
GENERAL FUND TOTAL $0 $0
LIBRARY, MAINE STATE
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services 0258
GENERAL FUND 2005-06 2006-07
Personal Services $3,000 $0
All Other ($3,000) $0
____________ ____________
GENERAL FUND TOTAL $0 $0
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Insurance - Bureau of 0092
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $16,070 $20,138
All Other $117 $111
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $16,187 $20,249
Administrative Services - Professional and Financial
Regulation 0094
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $23,538 $17,025
All Other $89 $40
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $23,627 $17,065
Nursing - Board of 0372
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,464 $3,296
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,464 $3,296
Office of Securities 0943
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,743 $4,271
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,743 $4,271
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $44,021 $44,881
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $44,021 $44,881
PUBLIC SAFETY, DEPARTMENT OF
Liquor Enforcement 0293
GENERAL FUND 2005-06 2006-07
Personal Services $4,384 $2,396
All Other ($4,384) ($2,396)
____________ ____________
GENERAL FUND TOTAL $0 $0
FIRE MARSHAL - OFFICE OF 0327
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $10,676 $13,834
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $10,676 $13,834
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
OTHER SPECIAL REVENUE
FUNDS $10,676 $13,834
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $10,676 $13,834
PUBLIC UTILITIES COMMISSION
Conservation Administrative Fund 0966
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,391 $6,713
All Other ($11,391) ($6,713)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $0
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $109,271 $122,388
OTHER SPECIAL REVENUE
FUNDS $95,515 $98,311
FEDERAL BLOCK GRANT
FUND $0 $0
OFFICE OF INFORMATION
SERVICES FUND $30,395 $42,037
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE FUND $9,703 $9,888
____________ ____________
SECTION TOTAL -
ALL FUNDS $244,884 $272,624
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