Chapter 240
H.P. 383 - L.D. 499
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Reclassifications
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$14,503 | $17,372 |
 |
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $14,503 | $17,372 |
Buildings and Grounds Operations 0080
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$41,166 | $44,141 |
|
All Other
|
($41,166) | ($44,141) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Central Services - Purchases 0004
Initiative: Reclassifications
| POSTAL, PRINTING AND SUPPLY FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$366 | $371 |
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | $366 | $371 |
Information Services 0155
Initiative: Reclassifications
| OFFICE OF INFORMATION SERVICES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$65,826 | $79,374 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $65,826 | $79,374 |
Revenue Services - Bureau of 0002
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,019 | $11,237 |
|
All Other
|
($9,019) | ($11,237) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Workers' Compensation Management Fund Program 0802
Initiative: Reclassifications
| WORKERS' COMPENSATION MANAGEMENT FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$27,314 | $27,564 |
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $27,314 | $27,564 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$366 | $371 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$65,826 | $79,374 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$27,314 | $27,564 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$14,503 | $17,372 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $108,009 | $124,681 |
AUDIT, DEPARTMENT OF
Audit - Unorganized Territory 0075
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$19,970 | $2,983 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,970 | $2,983 |
| AUDIT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$19,970 | $2,983 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $19,970 | $2,983 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$14,640 | $15,451 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,640 | $15,451 |
| BAXTER STATE PARK AUTHORITY | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,640 | $15,451 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $14,640 | $15,451 |
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund 0226
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$11,894 | $14,280 |
|
All Other
|
($11,894) | ($14,280) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Division of Forest Protection 0232
Initiative: Reclassification
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,264 | $2,400 |
|
All Other
|
($2,264) | ($2,400) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,044 | $5,201 |
|
All Other
|
($5,044) | ($5,201) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Geological Survey 0237
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,336 | $5,386 |
|
All Other
|
($5,336) | ($5,386) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Parks - General Operations 0221
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,595 | $1,415 |
|
All Other
|
($2,595) | ($1,415) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,677 | $12,031 |
|
All Other
|
($9,677) | ($12,031) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Correctional Center 0162
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$22,111 | $23,750 |
|
All Other
|
($22,111) | ($23,750) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Justice - Planning, Projects and Statistics 0502
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,340 | $2,292 |
|
All Other
|
($4,340) | ($2,292) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,341 | $2,291 |
|
All Other
|
($4,341) | ($2,291) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$8,626 | $10,081 |
|
All Other
|
($8,626) | ($10,081) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,986 | $5,031 |
|
All Other
|
($4,986) | ($5,031) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
State Prison 0144
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$45,762 | $51,362 |
|
All Other
|
($45,762) | ($51,362) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($16,872) | ($17,028) |
|
|
|
| GENERAL FUND TOTAL | ($16,872) | ($17,028) |
Veterans Services 0110
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$16,872 | $17,028 |
|
|
|
| GENERAL FUND TOTAL | $16,872 | $17,028 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Business Development 0585
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$18,144 | $22,855 |
|
All Other
|
($18,144) | ($22,855) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Maine State Film Office 0590
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,638 | $5,692 |
|
All Other
|
($5,638) | ($5,692) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
EDUCATION, DEPARTMENT OF
Learning Systems 0839
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$7,715 | $8,842 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,715 | $8,842 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$7,715 | $8,842 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $7,715 | $8,842 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,619 | $3,652 |
|
All Other
|
($3,619) | ($3,652) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$4,347 | $4,388 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,347 | $4,388 |
Maine Environmental Protection Fund 0421
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$25,502 | $28,617 |
|
All Other
|
$530 | $596 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $26,032 | $29,213 |
Performance Partnership Grant 0851
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$26,431 | $30,440 |
|
All Other
|
$438 | $520 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $26,869 | $30,960 |
Remediation and Waste Management 0247
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,245 | $2,664 |
|
All Other
|
($2,245) | ($2,664) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$10,469 | $10,821 |
|
All Other
|
$218 | $225 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,687 | $11,046 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$26,869 | $30,960 |
|
OTHER SPECIAL REVENUE FUNDS
|
$41,066 | $44,647 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $67,935 | $75,607 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Child and Family Services - Regional 0452
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,496 | $2,517 |
|
All Other
|
($2,496) | ($2,517) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Bureau of Medical Services 0129
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,981 | $4,013 |
|
All Other
|
($3,981) | ($4,013) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,951 | $12,043 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,951 | $12,043 |
Drinking Water Enforcement 0728
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$7,875 | $8,505 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,875 | $8,505 |
Elder and Adult Services - Bureau of 0140
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,323 | $5,777 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,323 | $5,777 |
Health - Bureau of 0143
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$9,586 | $9,614 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,586 | $9,614 |
Maternal and Child Health 0191
Initiative: Reclassifications
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,499 | $5,249 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $4,499 | $5,249 |
Office of Integrated Access and Support - Central Office Z020
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,642 | $6,702 |
|
All Other
|
($6,642) | ($6,702) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$26,860 | $27,434 |
|
OTHER SPECIAL REVENUE FUNDS
|
$7,875 | $8,505 |
|
FEDERAL BLOCK GRANT FUND
|
$4,499 | $5,249 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $39,234 | $41,188 |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Endangered Nongame Operations 0536
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$6,225 | $6,418 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,225 | $6,418 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,073 | $2,136 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,073 | $2,136 |
Public Information and Education, Division of 0729
Initiative: Reclassifications
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,289 | $4,330 |
|
All Other
|
($4,289) | ($4,330) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$6,225 | $6,418 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,073 | $2,136 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,298 | $8,554 |
LABOR, DEPARTMENT OF
Employment Security Services 0245
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$4,174 | $7,551 |
|
All Other
|
($4,174) | ($7,551) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Safety Education and Training Programs 0161
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,873 | $2,900 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,873 | $2,900 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,873 | $2,900 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,873 | $2,900 |
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Reclassification
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$24,467 | $16,531 |
|
All Other
|
($24,467) | ($16,531) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| LIBRARY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
MARINE RESOURCES, DEPARTMENT OF
Sea Run Fisheries and Habitat Z049
Initiative: Reclassifications
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,088 | $3,498 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,088 | $3,498 |
| MARINE RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$3,088 | $3,498 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,088 | $3,498 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Insurance - Bureau of 0092
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$5,475 | $5,529 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,475 | $5,529 |
Licensing and Enforcement 0352
Initiative: Reclassification
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$4,778 | $5,009 |
|
All Other
|
($4,778) | ($5,009) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Nursing - Board of 0372
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$7,087 | $7,154 |
|
All Other
|
$101 | $102 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,188 | $7,256 |
Office of Consumer Credit Regulation 0091
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$3,465 | $5,609 |
|
All Other
|
($3,465) | ($5,609) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$12,663 | $12,785 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $12,663 | $12,785 |
PUBLIC SAFETY, DEPARTMENT OF
Fire Marshal - Office of 0327
Initiative: Reclassifications
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2,400 | $3,202 |
|
All Other
|
($2,400) | ($3,202) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$70,757 | $77,152 |
|
OTHER SPECIAL REVENUE FUNDS
|
$101,160 | $89,407 |
|
FEDERAL BLOCK GRANT FUND
|
$4,499 | $5,249 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$366 | $371 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$65,826 | $79,374 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$27,314 | $27,564 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$14,503 | $17,372 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $284,425 | $296,489 |