Sec. B-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal year ending June 30, 2005, 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 2004-05
Personal Services $7,238
All Other ($7,238)
__________
GENERAL FUND TOTAL $0
CENTRAL SERVICES - PURCHASES 0004
POSTAL, PRINTING AND SUPPLY FUND 2004-05
Personal Services $18,890
All Other ($11,198)
__________
POSTAL, PRINTING AND SUPPLY FUND TOTAL $7,692
STATE CONTROLLER - OFFICE OF THE 0056
GENERAL FUND 2004-05
Personal Services $17,184
All Other ($17,184)
__________
GENERAL FUND TOTAL $0
BUILDINGS AND GROUNDS OPERATIONS 0080
GENERAL FUND 2004-05
Personal Services $34,993
All Other ($34,993)
__________
GENERAL FUND TOTAL $0
INFORMATION SERVICES 0155
OFFICE OF INFORMATION SERVICES FUND 2004-05
Personal Services $8,320
All Other ($8,320)
__________
OFFICE OF INFORMATION SERVICES FUND TOTAL $0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
OFFICE OF INFORMATION
SERVICES FUND $0
POSTAL, PRINTING AND
SERVICES FUND $7,692
__________
DEPARTMENT TOTAL -
ALL FUNDS $7,692
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
OFFICE OF THE COMMISSIONER 0401
GENERAL FUND 2004-05
Personal Services $6,015
All Other ($6,015)
__________
GENERAL FUND TOTAL $0
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
BAXTER STATE PARK AUTHORITY
BAXTER STATE PARK AUTHORITY 0253
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $2,239
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $2,239
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2004-05
OTHER SPECIAL REVENUE
FUNDS $2,239
__________
DEPARTMENT TOTAL -
ALL FUNDS $2,239
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
OFFICE OF MANAGEMENT AND BUDGET 0164
GENERAL FUND 2004-05
Personal Services $8,525
All Other ($8,525)
__________
GENERAL FUND TOTAL $0
OFFICE OF SUBSTANCE ABUSE 0679
GENERAL FUND 2004-05
Personal Services $5,136
All Other ($5,136)
__________
GENERAL FUND TOTAL $0
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
CONSERVATION, DEPARTMENT OF
GEOLOGICAL SURVEY 0237
GENERAL FUND 2004-05
Personal Services $6,790
All Other ($6,790)
__________
GENERAL FUND TOTAL $0
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $4,088
All Other ($4,088)
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $0
DIVISION OF FOREST PROTECTION 0232
GENERAL FUND 2004-05
Personal Services $88,810
__________
GENERAL FUND TOTAL $88,810
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $88,810
OTHER SPECIAL REVENUE
FUNDS $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $88,810
CORRECTIONS, DEPARTMENT OF
CORRECTIONAL MEDICAL SERVICES FUND 0286
GENERAL FUND 2004-05
Personal Services $11,472
All Other ($11,472)
__________
GENERAL FUND TOTAL $0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
MILITARY TRAINING AND OPERATIONS 0108
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $5,193
__________
FEDERAL EXPENDITURES FUND TOTAL $5,193
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $1,162
All Other $172
__________
FEDERAL EXPENDITURES FUND TOTAL $1,334
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
FEDERAL EXPENDITURES
FUND $6,527
__________
DEPARTMENT TOTAL -
ALL FUNDS $6,527
EDUCATION, DEPARTMENT OF
MANAGEMENT INFORMATION SYSTEMS 0838
GENERAL FUND 2004-05
Personal Services $27,408
All Other ($27,408)
__________
GENERAL FUND TOTAL $0
LEARNING SYSTEMS 0839
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $15,911
__________
FEDERAL EXPENDITURES FUND TOTAL $15,911
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
FEDERAL EXPENDITURES
FUND $15,911
__________
DEPARTMENT TOTAL -
ALL FUNDS $15,911
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
REMEDIATION AND WASTE MANAGEMENT 0247
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $25,454
All Other $562
__________
FEDERAL EXPENDITURES FUND TOTAL $26,016
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $10,226
All Other $225
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $10,451
LAND AND WATER QUALITY 0248
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $6,256
All Other $137
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $6,393
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $21,830
All Other $403
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $22,233
MAINE ENVIRONMENTAL PROTECTION FUND 0421
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $5,969
All Other $132
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $6,101
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
FEDERAL EXPENDITURES
FUND $26,016
OTHER SPECIAL REVENUE
FUNDS $45,178
__________
DEPARTMENT TOTAL -
ALL FUNDS $71,194
EXECUTIVE DEPARTMENT
STATE PLANNING OFFICE 0082
GENERAL FUND 2004-05
Personal Services $8,769
All Other ($8,769)
__________
GENERAL FUND TOTAL $0
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $11,136
__________
FEDERAL EXPENDITURES FUND TOTAL $11,136
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $1,334
All Other ($1,334)
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $0
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
FEDERAL EXPENDITURES
FUND $11,136
OTHER SPECIAL REVENUE
FUNDS $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $11,136
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $3,250
All Other ($3,250)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
BUREAU OF MEDICAL SERVICES 0129
GENERAL FUND 2004-05
Personal Services $8,414
All Other ($8,414)
__________
GENERAL FUND TOTAL $0
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $6,339
All Other ($6,339)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
CHILD WELFARE SERVICES 0139
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $1,262
All Other ($1,262)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
ELDER AND ADULT SERVICES - BUREAU OF 0140
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $13,222
All Other ($13,222)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
OFFICE OF MANAGEMENT AND BUDGET 0142
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $5,187
All Other ($5,187)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
DISABILITY DETERMINATION - DIVISION OF 0208
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $3,849
All Other ($3,849)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452
GENERAL FUND 2004-05
Personal Services $5,692
All Other ($5,692)
__________
GENERAL FUND TOTAL $0
COMMUNITY SERVICES CENTER 0845
FEDERAL BLOCK GRANT FUND 2004-05
Personal Services $544
All Other ($544)
__________
FEDERAL BLOCK GRANT FUND TOTAL $0
FOSTER CARE 0137
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $828
All Other ($828)
__________
FEDERAL EXPENDITURES FUND $0
HEALTH - BUREAU OF 0143
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $2,472
All Other ($2,472)
__________
FEDERAL EXPENDITURES FUND TOTAL $0
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
FEDERAL EXPENDITURES
FUND $0
FEDERAL BLOCK GRANT
FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
RESOURCE MANAGEMENT SERVICES - IF&W 0534
GENERAL FUND 2004-05
Personal Services $4,061
All Other ($4,061)
__________
GENERAL FUND TOTAL $0
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $2,843
__________
FEDERAL EXPENDITURES FUND TOTAL $2,843
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $4,474
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $4,474
ENDANGERED NONGAME OPERATIONS 0536
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $6,293
All Other ($6,293)
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $0
ENFORCEMENT OPERATIONS - IF&W 0537
GENERAL FUND 2004-05
Personal Services $15,089
All Other ($15,089)
__________
GENERAL FUND TOTAL $0
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
FEDERAL EXPENDITURES
FUNDS $2,843
OTHER SPECIAL REVENUE
FUNDS $4,474
__________
DEPARTMENT TOTAL -
ALL FUNDS $7,317
LABOR, DEPARTMENT OF
ADMINISTRATION - LABOR 0030
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $17,743
__________
FEDERAL EXPENDITURES FUND TOTAL $17,743
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $1,224
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $1,224
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $7,093
__________
FEDERAL EXPENDITURES FUND TOTAL $7,093
EMPLOYMENT SECURITY SERVICES 0245
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $6,387
__________
FEDERAL EXPENDITURES FUND TOTAL $6,387
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $250
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $250
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842
GENERAL FUND 2004-05
Personal Services $653
All Other ($653)
__________
GENERAL FUND TOTAL $0
EMPLOYMENT SERVICES ACTIVITY 0852
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $16,561
__________
FEDERAL EXPENDITURES FUND TOTAL $16,561
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
FEDERAL EXPENDITURES
FUND $47,784
OTHER SPECIAL REVENUE
FUNDS $1,474
__________
DEPARTMENT TOTAL -
ALL FUNDS $49,258
MARINE RESOURCES, DEPARTMENT OF
BUREAU OF RESOURCE MANAGEMENT 0027
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $11,479
All Other ($11,479)
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $0
MARINE PATROL -
BUREAU OF 0029
GENERAL FUND 2004-05
Personal Services $54,508
All Other ($54,508)
__________
GENERAL FUND TOTAL $0
DIVISION OF ADMINISTRATIVE SERVICES 0258
GENERAL FUND 2004-05
Personal Services $6,998
All Other ($6,998)
__________
GENERAL FUND TOTAL $0
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
OTHER SPECIAL REVENUE
FUNDS $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
MUSEUM, MAINE STATE
MAINE STATE MUSEUM 0180
GENERAL FUND 2004-05
Personal Services $891
All Other ($891)
__________
GENERAL FUND TOTAL $0
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
OFFICE OF CONSUMER CREDIT REGULATION 0091
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $7,881
All Other $87
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $7,968
FINANCIAL INSTITUTIONS - BUREAU OF 0093
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $7,874
All Other $38
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $7,912
DENTAL EXAMINERS - BOARD OF 0384
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $1,040
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $1,040
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
OTHER SPECIAL REVENUE
FUNDS $16,920
__________
DEPARTMENT TOTAL -
ALL FUNDS $16,920
PUBLIC SAFETY, DEPARTMENT OF
ADMINISTRATION - PUBLIC SAFETY 0088
GENERAL FUND 2004-05
Personal Services $3,936
All Other ($531)
__________
GENERAL FUND TOTAL $3,405
OTHER SPECIAL REVENUE FUNDS 2004-05
Personal Services $10,477
__________
OTHER SPECIAL REVENUE FUNDS TOTAL $10,477
CAPITOL SECURITY - BUREAU OF 0101
GENERAL FUND 2004-05
Personal Services $32,018
__________
GENERAL FUND TOTAL $32,018
STATE POLICE 0291
GENERAL FUND 2004-05
Personal Services $64,200
All Other ($60,687)
__________
GENERAL FUND TOTAL $3,513
FINGERPRINT AND BACKGROUND INFORMATION - STATE EXPENSE 0930
GENERAL FUND 2004-05
Personal Services ($3,405)
All Other ($35,531)
__________
GENERAL FUND TOTAL ($38,936)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
OTHER SPECIAL REVENUE
FUNDS $10,477
__________
DEPARTMENT TOTAL -
ALL FUNDS $10,477
SECRETARY OF STATE, DEPARTMENT OF
ADMINISTRATION - ARCHIVES 0050
GENERAL FUND 2004-05
Personal Services $1,999
All Other ($1,999)
__________
GENERAL FUND TOTAL $0
SECRETARY OF STATE, DEPARTMENT OF THE
DEPARTMENT TOTALS 2004-05
GENERAL FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $0
TRANSPORTATION, DEPARTMENT OF
MOTOR TRANSPORT SERVICE 0347
HIGHWAY GARAGE FUND 2004-05
Personal Services $32,783
All Other ($32,783)
__________
HIGHWAY GARAGE FUND TOTAL $0
RAILROAD ASSISTANCE PROGRAM 0350
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $44
__________
FEDERAL EXPENDITURES FUND TOTAL $44
HIGHWAY AND BRIDGE IMPROVEMENT 0406
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $7,260
__________
FEDERAL EXPENDITURES FUND TOTAL $7,260
TRANSPORTATION SERVICES 0443
FEDERAL EXPENDITURES FUND 2004-05
Personal Services $1,181
__________
FEDERAL EXPENDITURES FUND TOTAL $1,181
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05
FEDERAL EXPENDITURES
FUND $8,485
HIGHWAY GARAGE FUND $0
__________
DEPARTMENT TOTAL -
ALL FUNDS $8,485
SECTION TOTALS 2004-05
GENERAL FUND $88,810
FEDERAL EXPENDITURES
FUND $118,702
OTHER SPECIAL REVENUE
FUNDS $80,762
FEDERAL BLOCK GRANT FUND $0
HIGHWAY GARAGE FUND $0
POSTAL, PRINTING AND SUPPLY
FUND $7,692
__________
SECTION TOTAL - ALL FUNDS $295,966
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