PLEASE NOTE: Legislative Information cannot perform research, provide legal advice, or interpret Maine law. For legal assistance, please contact a qualified attorney.
PART B
Be it enacted by the People of the State of Maine as follows:
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Accident - Sickness - Health Insurance 0455
 
Initiative: RECLASSIFICATIONS

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2009-10	2010-11	
Personal Services	$40,341	$18,260	
All Other	($40,341)	($18,260)	
			
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	$0	$0	

Administration - Human Resources 0038
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$15,041	$6,977	
All Other	($15,041)	($6,977)	
			
GENERAL FUND TOTAL	$0	$0	

Central Fleet Management 0703
 
Initiative: RECLASSIFICATIONS

CENTRAL MOTOR POOL	2009-10	2010-11	
Personal Services	$4,032	$2,935	
All Other	($4,032)	($2,935)	
			
CENTRAL MOTOR POOL TOTAL	$0	$0	

Information Services 0155
 
Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
Personal Services	$141,480	$103,364	
All Other	($141,480)	($103,364)	
			
OFFICE OF INFORMATION SERVICES FUND TOTAL	$0	$0	

Revenue Services - Bureau of 0002
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$23,190	$8,726	
All Other	($23,190)	($8,726)	
			
GENERAL FUND TOTAL	$0	$0	

State Controller - Office of the 0056
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$16,077	$0	
All Other	($16,077)	$0	
			
GENERAL FUND TOTAL	$0	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
OFFICE OF INFORMATION SERVICES FUND	$0	$0	
CENTRAL MOTOR POOL	$0	$0	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
 
Division of Market and Production Development 0833
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$3,035	$3,066	
All Other	($3,035)	($3,066)	
			
GENERAL FUND TOTAL	$0	$0	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

CONSERVATION, DEPARTMENT OF
 
Maine Conservation Corps Z030
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$4,159	$3,789	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,159	$3,789	

CONSERVATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
FEDERAL EXPENDITURES FUND	$4,159	$3,789	
			
DEPARTMENT TOTAL - ALL FUNDS	$4,159	$3,789	

EDUCATION, DEPARTMENT OF
 
Federal and State Program Services Z079
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$4,727	$4,090	
All Other	($4,727)	($4,090)	
			
GENERAL FUND TOTAL	$0	$0	

PK-20 Curriculum, Instruction and Assessment Z081
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$0	$158,185	
			
GENERAL FUND TOTAL	$0	$158,185	

Special Services Team Z080
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
All Other	$0	($158,185)	
			
GENERAL FUND TOTAL	$0	($158,185)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$6,102	$6,270	
All Other	($6,102)	($6,270)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

EDUCATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Administration - Environmental Protection 0251
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,901	$7,158	
All Other	$132	$242	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,033	$7,400	

Land and Water Quality 0248
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$11,146	$3,844	
All Other	($11,146)	($3,844)	
			
GENERAL FUND TOTAL	$0	$0	

Performance Partnership Grant 0851
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$11,347	$9,452	
All Other	$384	$320	
			
FEDERAL EXPENDITURES FUND TOTAL	$11,731	$9,772	

Remediation and Waste Management 0247
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$20,776	$14,667	
All Other	$703	$496	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,479	$15,163	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$11,731	$9,772	
OTHER SPECIAL REVENUE FUNDS	$25,512	$22,563	
			
DEPARTMENT TOTAL - ALL FUNDS	$37,243	$32,335	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
 
Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,332	$1,691	
All Other	($1,332)	($1,691)	
			
GENERAL FUND TOTAL	$0	$0	

Mental Retardation Services - Community 0122
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
All Other	($22,331)	$0	
			
GENERAL FUND TOTAL	($22,331)	$0	

Office of Advocacy - BDS 0632
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$22,331	$0	
			
GENERAL FUND TOTAL	$22,331	$0	

Riverview Psychiatric Center 0105
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,439	$1,186	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,439	$1,186	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$2,439	$1,186	
			
DEPARTMENT TOTAL - ALL FUNDS	$2,439	$1,186	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Bureau of Family Independence - Regional 0453
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$29,373	$6,724	
All Other	$700	$160	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,073	$6,884	

Bureau of Medical Services 0129
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,692	$0	
All Other	($1,692)	$0	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,353	$67	
All Other	$140	$5	
			
FEDERAL EXPENDITURES FUND TOTAL	$5,493	$72	

Division of Licensing and Regulatory Services Z036
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,298	$4,776	
All Other	($6,298)	($4,776)	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$6,254	$1,649	
All Other	$135	$40	
			
FEDERAL EXPENDITURES FUND TOTAL	$6,389	$1,689	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,926	$4,703	
All Other	$46	$112	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,972	$4,815	

Health - Bureau of 0143
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$7,927	$5,927	
All Other	$190	$142	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,117	$6,069	

Office of Elder Services Central Office 0140
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$6,885	$4,048	
All Other	$165	$42	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,050	$4,090	

Office of Management and Budget 0142
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$5,268	$1,264	
All Other	($5,268)	($1,264)	
			
GENERAL FUND TOTAL	$0	$0	

OMB Division of Regional Business Operations 0196
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$19,661	$2,472	
All Other	$470	$59	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,131	$2,531	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$27,049	$11,920	
OTHER SPECIAL REVENUE FUNDS	$52,176	$14,230	
			
DEPARTMENT TOTAL - ALL FUNDS	$79,225	$26,150	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
 
Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$32,637	$13,290	
All Other	($32,637)	($13,290)	
			
GENERAL FUND TOTAL	$0	$0	

Public Information and Education, Division of 0729
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$9,030	$1,113	
All Other	($9,030)	($1,113)	
			
GENERAL FUND TOTAL	$0	$0	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,738	$1,227	
All Other	($1,738)	($1,227)	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$4,057	$2,865	
All Other	$38	$27	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,095	$2,892	

Whitewater Rafting - Inland Fisheries and Wildlife 0539
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$21,522	$3,178	
All Other	$170	$25	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,692	$3,203	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$4,095	$2,892	
OTHER SPECIAL REVENUE FUNDS	$21,692	$3,203	
			
DEPARTMENT TOTAL - ALL FUNDS	$25,787	$6,095	

LABOR, DEPARTMENT OF
 
Administration - Labor 0030
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$341	$344	
All Other	($341)	($344)	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$8,224	$5,859	
All Other	$474	$338	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,698	$6,197	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$682	$691	
All Other	$39	$40	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$721	$731	

Blind and Visually Impaired - Division for the 0126
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$12,664	$9,276	
All Other	($12,664)	($9,276)	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$88,415	$18,555	
All Other	$518	$109	
			
FEDERAL EXPENDITURES FUND TOTAL	$88,933	$18,664	

Rehabilitation Services 0799
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$15,710	$11,965	
All Other	$262	$200	
			
FEDERAL EXPENDITURES FUND TOTAL	$15,972	$12,165	

LABOR, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$113,603	$37,026	
OTHER SPECIAL REVENUE FUNDS	$721	$731	
			
DEPARTMENT TOTAL - ALL FUNDS	$114,324	$37,757	

MARINE RESOURCES, DEPARTMENT OF
 
Bureau of Resource Management 0027
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,573	$1,578	
All Other	($2,573)	($1,578)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Office of the Commissioner 0258
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,602	$1,809	
All Other	($1,602)	($1,809)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

MARINE RESOURCES, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
OTHER SPECIAL REVENUE FUNDS	$0	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

PUBLIC SAFETY, DEPARTMENT OF
 
Capitol Security - Bureau of 0101
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$15,885	$2,559	
All Other	($15,885)	($2,559)	
			
GENERAL FUND TOTAL	$0	$0	

Fire Marshal - Office of 0327
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$4,511	$3,985	
All Other	$41	$36	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,552	$4,021	

State Police 0291
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$30,336	$10,984	
All Other	($30,336)	($10,984)	
			
GENERAL FUND TOTAL	$0	$0	

Turnpike Enforcement 0547
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$16,299	$11,795	
All Other	$318	$230	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,617	$12,025	

PUBLIC SAFETY, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$21,169	$16,046	
			
DEPARTMENT TOTAL - ALL FUNDS	$21,169	$16,046	

SECTION TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$160,637	$65,399	
OTHER SPECIAL REVENUE FUNDS	$123,709	$57,959	
OFFICE OF INFORMATION SERVICES FUND	$0	$0	
CENTRAL MOTOR POOL	$0	$0	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	$0	$0	
			
SECTION TOTAL - ALL FUNDS	$284,346	$123,358