| | |
Maine Residents Property Tax Program |
|
| | | Provides for the deappropriation of funds | | based on updated projections of the | | requirements of this program. |
|
| | | Public Improvements - Division of Safety |
|
| | | and Environmental Services |
|
| | | Provides for the appropriation of funds to | | correct an error in Public Law 1999, chapter | | 401. |
|
| | | Public Improvements - Planning/Construction - |
|
| | | Provides for the deappropriation of funds to | | correct an error in Public Law 1999, chapter | | 401. |
|
| | | Revenue Services - Bureau of |
|
| | | Provides for the appropriation of funds for | | position upgrades due to the inability to | | adequately recruit and retain individuals in | | this program. |
|
| | | DEPARTMENT OF ADMINISTRATIVE AND |
|
| | | FINANCIAL SERVICES | | ____________ |
|
| | | Provides funds through a transfer to the Arts | | - Sponsored program to correct a negative | | balance resulting from the timing of the | | effective date for Public Law 1999, chapter | | 731. |
|
| | | Provides funds to be transferred from Arts - | | Administration to correct a negative balance | | resulting from the timing of the effective | | date for Public Law 1999, chapter 731. |
|
| | | MAINE ARTS COMMISSION | | ____________ |
|
| | | Correctional Program Improvement |
|
| | | Provides for the appropriation of funds | | through the transfer of funds from the | | Northern Maine Juvenile Detention Facility, | | Maine State Prison and Maine Correctional | | Center to support increased medical costs for | | inmate care. |
|
| | | Personal Services | | (269,064) |
|
| | | Provides for the deappropriation of funds | | through the elimination of 5 limited-period | | Correctional Officer I positions and for the | | delay in hiring of one Industrial Shop | | Supervisor position, 2 Clerk Typist II | | positions and 2 Case Manager positions until | | October 1, 2001. |
|
| | | Northern Maine Juvenile Detention Facility |
|
| | | Personal Services | | (785,553) |
|
| | | Provides for the deappropriation of funds | | through the delayed hiring of numerous | | positions at the Northern Maine Juvenile | | Detention Facility. Positions on file with | | the Bureau of the Budget. |
|
| | | Personal Services | | (280,982) |
|
| | | Provides for the deappropriation of funds from | | the delayed hiring of certain positions at the | | Maine State Prison. Positions on file with | | the Bureau of the Budget. |
|
| | | DEPARTMENT OF CORRECTIONS | | ____________ |
|
| | | DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, |
|
| | | Military Training and Operations |
|
| | | Positions - Legislative Count | | (4.000) |
|
| | | Provides for the appropriation of funds for | | the transfer of 4 positions from the Federal | | Expenditures Fund to the General Fund to | | reflect proper funding and adjusts for | | required federal match. |
|
| | | Military Training and Operations |
|
| | | Positions - Legislative Count | | (-4.000) |
|
| | | Personal Services | | (256,626) |
|
| | | Provides for the deappropriation of funds from | | the transfer of 4 positions from the General | | Fund to the Federal Expenditures Fund to | | reflect proper funding and adjusts for | | required federal match. |
|
| | | DEPARTMENT OF DEFENSE, VETERANS AND |
|
| | | EMERGENCY MANAGEMENT | | ____________ |
|
| | | Governor Baxter School for the Deaf |
|
| | | Personal Services | | (224,000) |
|
| | | Provides for the appropriation of funds | | through the transfer of funds from Personal | | Services to All Other for the operational | | needs of the school. |
|
| | | Management Information Systems |
|
| | | Provides for the appropriation of funds for | | maintenance and network management of the ATM | | Distance Learning Network program. |
|
| | | DEPARTMENT OF EDUCATION | | ____________ |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Medical Care - Payments to Providers |
|
| | | Provides for the appropriation of funds to | | cover an anticipated Medicaid budget shortfall | | resulting from the Medicaid program continuing | | to grow at an annualized rate of almost 10%. |
|
| | | Bureau of Medical Services |
|
| | | Provides for the appropriation of funds to | | cover an anticipated shortfall in the Medical | | Administration All Other account. |
|
| | | Provides for the appropriation of funds to | | cover an anticipated shortfall in the Nursing | | Facilities account based on current | | expenditure projections. |
|
| | | OMB Operations - Regional |
|
| | | Provides for the appropriation of funds for | | the increased cost for office lease renewals | | and replacements in Houlton and Bath, as well | | as uncovered space costs for Portland. |
|
| | | DEPARTMENT OF HUMAN SERVICES | | ____________ |
|
| | | MENTAL HEALTH, MENTAL RETARDATION AND |
|
| | | SUBSTANCE ABUSE SERVICES, DEPARTMENT OF |
|
| | | Bangor Mental Health Institute |
|
| | | Provides for the appropriation of funds for | | the increased cost of fuel. This request is | | offset with budgeted one-time General Fund | | revenue generated from mental health case | | management billings. |
|
| | | Disproportionate Share - Augusta Mental |
|
| | | Provides for the appropriation of funds for | | increased cost in fuel. This request is | | offset with budgeted one-time General Fund | | revenue generated from mental health case | | management billings. |
|
| | | Disproportionate Share - Augusta Mental |
|
| | | Provides for the appropriation of funds to | | contract for nurses at Augusta Mental Health | | Institute. This request is offset with | | budgeted one-time General Fund revenue | | generated from mental health case management | | billings. |
|
| | | Disproportionate Share - Bangor Mental |
|
| | | Provides for the appropriation of funds for | | the increased cost in fuel. This request is | | offset with budgeted one-time General Fund | | revenue generated from mental health case | | management billings. |
|
| | | Disproportionate Share - Bangor Mental |
|
| | | Provides for the appropriation of funds to | | continue inpatient and outpatient pharmacy | | services at Bangor Mental Health Institute. | | This request is be offset with budgeted one- | | time General Fund revenue generated from | | mental health case management billings. |
|
| | | Disproportionate Share - Bangor Mental |
|
| | | Capital Expenditures | | 2,881 |
|
| | | Provides for the appropriation of funds to | | make building improvements for the health and | | safety of patients at Bangor Mental Health | | Institute. This request is offset with | | budgeted one-time General Fund revenue | | generated from mental health case management | | billings. |
|
| | | Medicaid Services - Mental Retardation |
|
| | | Provides for the appropriation of funds | | through a transfer of funds from Mental | | Retardation Services - Community for home- and | | community-based waiver expenditures. |
|
| | | Mental Retardation Services - Community |
|
| | | Provides for the deappropriation of funds | | through a transfer to Medicaid Services - | | Mental Retardation for home- and community- | | based waiver expenditures. |
|
| | | DEPARTMENT OF MENTAL HEALTH, MENTAL |
|
| | | RETARDATION AND SUBSTANCE ABUSE SERVICES | | ____________ |
|
| | | TOTAL APPROPRIATIONS | | 14,444,294 |
|
| | | Sec. A-2. Allocation. The following funds are allocated from the | | Federal Expenditures Fund for the fiscal year ending June 30, 2001 | | to carry out the purposes of this Part. |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission |
|
| | | Positions - Legislative Count | | (1.000) |
|
| | | Positions - FTE Count | | (1.500) |
|
| | | Provides for the allocation of funds for one | | Biology Specialist position and 2 39-week | | Conservation Aide positions to assist | | biological staff in Atlantic Salmon research | | and management. |
|
| | | ATLANTIC SALMON COMMISSION | | ____________ |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Administration - Corrections |
|
| | | Positions - Legislative Count | | (-1.000) |
|
| | | Provides for the elimination of authorized | | headcount through the transfer of one Senior | | Staff Accountant position to the Other Special | | Revenue funds. |
|
| | | Charleston Correctional Facility |
|
| | | Provides for the allocation of funds to | | implement new classifications and pay grades | | for security and other staff having inmate | | contact for the Charleston Correctional | | Facility. |
|
| | | Juvenile Community Corrections |
|
| | | Provides for the allocation of funds for | | multi-systemic therapy, foster care and day | | reporting center contracts from a grant pass- | | through from the Department of Human Services. |
|
| | | DEPARTMENT OF CORRECTIONS | | ____________ |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | Military Training and Operations |
|
| | | Positions - Legislative Count | | (-4.000) |
|
| | | Personal Services | | (204,052) |
|
| | | Provides for the deallocation of funds from | | the transfer of 4 positions from the Federal | | Expenditures Fund to the General Fund to | | reflect proper funding and adjusts for | | required federal match. |
|
| | | Military Training and Operations |
|
| | | Positions - Legislative Count | | (4.000) |
|
| | | Provides for the allocation of funds for the | | upgrade of 2 positions and the transfer of 4 | | positions from the General Fund to the Federal | | Expenditures Fund to reflect proper funding | | and adjusts for required federal match. |
|
| | | DEPARTMENT OF DEFENSE, VETERANS AND |
|
| | | EMERGENCY MANAGEMENT | | ____________ |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Medical Care - Payments to Providers |
|
| | | Provides for the allocation of federal | | matching funds to cover an anticipated | | Medicaid budget shortfall resulting from the | | Medicaid program continuing to grow at an | | annualized rate of 10%. |
|
| | | Bureau of Medical Services |
|
| | | Provides for the allocation of federal | | matching funds to cover an anticipated | | shortfall in the Medical Care Administration | | account. |
|
| | | Provides for the allocation of federal | | matching funds to cover an anticipated | | shortfall in the Nursing Facilities account. |
|
| | | OMB Operations - Regional |
|
| | | Provides for the allocation of funds for | | increased cost for office lease renewals and | | replacements in Houlton and Bath as well as | | uncovered space costs for Portland. |
|
| | | DEPARTMENT OF HUMAN SERVICES | | ____________ |
|
| | | TOTAL ALLOCATIONS | | 27,463,687 |
|
| | | Sec. A-3. Allocation. The following funds are allocated from Other | | Special Revenue funds for the fiscal year ending June 30, 2001 to | | carry out the purposes of this Part. |
|
| | | ATLANTIC SALMON COMMISSION |
|
| | | Atlantic Salmon Commission |
|
| | | Positions - FTE Count | | (0.750) |
|
| | | Provides for the allocation of funds for one | | 39-week Conservation Aide position to assist | | biological staff in Atlantic Salmon research | | and management. |
|
| | | ATLANTIC SALMON COMMISSION | | ____________ |
|
| | | CORRECTIONS, DEPARTMENT OF |
|
| | | Administration - Corrections |
|
| | | Provides for the allocation of funds to | | support the Director of Industries position | | and related All Other costs. |
|
| | | Administration - Corrections |
|
| | | Positions - Legislative Count | | (4.000) |
|
| | | Provides for the allocation of funds for the | | transfer of one Senior Staff Accountant | | position from the Federal Expenditures Fund | | and the establishment of one Staff Accountant | | position, one Clerk Typist II position and one | | Personnel Specialist position and associated | | All Other costs. |
|
| | | Charleston Correctional Facility |
|
| | | Provides for the allocation of funds to | | implement new classifications and pay grades | | for security and other staff having inmate | | contact for the Charleston Correctional | | Facility. |
|
| | | Provides for the allocation of funds to | | implement the new classifications and pay | | grade for one Senior Correctional Officer | | position. |
|
| | | Positions - Legislative Count | | (-1.000) |
|
| | | Provides for the transfer of one Vocational | | Trades Instructor position to correct Public | | Law 1999, chapter 731. |
|
| | | Provides for the allocation of funds to | | implement new classifications and pay grades | | for security. |
|
| | | Vocational Training and Industries Program |
|
| | | Positions - Legislative Count | | (1.000) |
|
| | | Provides for the allocation of funds to | | correct Public Law 1999, chapter 731, which | | transferred one Vocational Trades Instructor | | position that had been previously transferred. |
|
| | | Positions - Legislative Count | | (-7.000) |
|
| | | Personal Services | | (122,717) |
|
| | | Provides for the deallocation of funds through | | the elimination of 7 Juvenile Program Worker | | positions. |
|
| | | DEPARTMENT OF CORRECTIONS | | ____________ |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | Remediation and Waste Management |
|
| | | Allocates funds from the Maine Solid Waste | | Management Fund for sampling and maintenance | | operations at problem solid waste facilities. |
|
| | | DEPARTMENT OF ENVIRONMENTAL PROTECTION | | ____________ |
|
| | | FINANCE AUTHORITY OF MAINE |
|
| | | Maine Dental Education Loan Program |
|
| | | Provides for the deallocation of funds that | | are no longer required for the Dental Loan | | program due to the delay in the start-up of | | the program. |
|
| | | Quality Child Care Education |
|
| | | Provides for the deallocation of funds not | | required for quality child care due to the | | late start-up of the program. |
|
| | | FINANCE AUTHORITY OF MAINE | | ____________ |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Provides for the deallocation of funds due to | | the delayed start-up of dental access services | | in the Fund for a Healthy Maine. |
|
| | | Capital Expenditures | | 100,000 |
|
| | | Provides for the allocation of funds to | | purchase supplies and contracts associated | | with fee-for-service support of analytical | | testing by the Health Environmental Testing | | Laboratory. |
|
| | | Provides for the deallocation of funds due to | | a delayed start-up of community/school grants | | in the Fund for a Healthy Maine. |
|
| | | Provides for the deallocation of funds due to | | the delayed start-up of home visiting services | | in the Fund for a Healthy Maine. |
|
| | | Provides for the deallocation of funds due to | | the delayed start-up of tobacco cessation | | media campaigns and school evaluations in the | | Fund for a Healthy Maine. |
|
| | | Purchased Social Services |
|
| | | Provides for the deallocation of funds due to | | the delayed start-up of child care in the Fund | | for a Healthy Maine. |
|
| | | DEPARTMENT OF HUMAN SERVICES | | ____________ |
|
| | | MENTAL HEALTH, MENTAL RETARDATION AND |
|
| | | SUBSTANCE ABUSE SERVICES, DEPARTMENT OF |
|
| | | Augusta Mental Health Institute |
|
| | | Provides for the allocation of funds for the | | increased cost in fuel. |
|
| | | Augusta Mental Health Institute |
|
| | | Provides for the allocation of funds to | | contract nurses at Augusta Mental Health | | Institute. |
|
| | | Bangor Mental Health Institute |
|
| | | Provides for the allocation of funds for the | | increased cost in fuel. |
|
| | | Bangor Mental Health Institute |
|
| | | Provides for the allocation of funds to | | continue inpatient and outpatient pharmacy | | services at Bangor Mental Health Institute. |
|
| | | Bangor Mental Health Institute |
|
| | | Capital Expenditures | | 5,624 |
|
| | | Provides for the allocation of funds to make | | building improvements for the health and | | safety of patients at Bangor Mental Health | | Institute. |
|
| | | Office of Substance Abuse |
|
| | | Provides for the deallocation of funds due to | | the delayed start-up of substance abuse | | services in the Fund for a Healthy Maine. |
|
| | | DEPARTMENT OF MENTAL HEALTH, MENTAL |
|
| | | RETARDATION AND SUBSTANCE ABUSE SERVICES | | ____________ |
|
| | | WORKERS' COMPENSATION BOARD |
|
| | | Administration - Workers' Compensation Board |
|
| | | Provides for the allocation of funds from | | reserves for Personal Services to cover the | | cost of collective bargaining and health | | insurance for employees of the Workers' | | Compensation Board - Administration program. |
|
| | | WORKERS' COMPENSATION BOARD | | ____________ |
|
| | | TOTAL ALLOCATIONS | | (8,136,219) |
|
| | | Sec. A-4. Allocations; Federal Block Grant Fund. The following funds | | are allocated from the Federal Block Grant Fund for the fiscal year | | ending June 30, 2001 to carry out the purposes of this Part. |
|
| | | MENTAL HEALTH, MENTAL RETARDATION AND |
|
| | | SUBSTANCE ABUSE SERVICES, DEPARTMENT OF |
|
| | | Mental Retardation Services Community |
|
| | | Provides for the allocation of funds for | | community-based services to individuals with | | mental retardation or autism. |
|
| | | Sec. B-1. Appropriation. There are appropriated from the General | | Fund for the fiscal year ending June 30, 2001, to the departments | | listed, the sums identified in the following, in order to provide | | funding for approved reclassifications and range changes. |
|
| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
|
| | | Division of Animal Health and Industry |
|
| | | Harness Racing Commission |
|
| | | Office of Agricultural, Natural |
|
| | | Personal Services | | (5,080) |
|
| | | DEPARTMENT OF AGRICULTURE, FOOD |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | DEPARTMENT OF DEFENSE, VETERANS |
|
| | | INLAND FISHERIES AND WILDLIFE, |
|
| | | Office of the Commissioner - Inland |
|
| | | DEPARTMENT OF INLAND FISHERIES AND WILDLIFE | | ____________ |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Division Of Administrative Services |
|
| | | DEPARTMENT OF MARINE RESOURCES | | ____________ |
|
| | | MENTAL HEALTH, MENTAL RETARDATION |
|
| | | AND SUBSTANCE ABUSE SERVICES, |
|
| | | Drivers Education and Evaluation |
|
| | | Program - Substance Abuse |
|
| | | DEPARTMENT OF MENTAL HEALTH, MENTAL |
|
| | | RETARDATION AND SUBSTANCE ABUSE |
|
| | | Sec. B-2. Allocations; Highway Fund. There are allocated from the | | Highway Fund for the fiscal year ending June 30, 2001 to the | | departments listed, the sums identified in the following, in order | | to provide funding for approved reclassifications and range changes. |
|
| | | PUBLIC SAFETY, DEPARTMENT OF |
|
| | | Administration - Public Safety |
|
| | | DEPARTMENT OF PUBLIC SAFETY | | ____________ |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | Administration and Planning |
|
| | | Highway and Bridge Improvement |
|
| | | DEPARTMENT OF TRANSPORTATION | | ____________ |
|
| | | Sec. B-3. Allocations; Federal Expenditures Fund. There are allocated | | from the Federal Expenditures Fund for the fiscal year ending June | | 30, 2001 to the departments listed, the sums identified in the | | following, in order to provide funding for approved | | reclassifications and range changes. |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | Forest Policy and Management - |
|
| | | DEPARTMENT OF CONSERVATION | | ___________ |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | Bureau of Medical Services |
|
| | | Office of Management and Budget |
|
| | | OMB Operations - Regional |
|
| | | DEPARTMENT OF HUMAN SERVICES | | ___________ |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management |
|
| | | DEPARTMENT OF MARINE RESOURCES | | ____________ |
|
| | | TRANSPORTATION, DEPARTMENT OF |
|
| | | Highway and Bridge Improvements |
|
| | | DEPARTMENT OF TRANSPORTATION | | ____________ |
|
| | | Sec. B-4. Allocations; Other Special Revenue. There are allocated | | from Other Special Revenue funds for the fiscal year ending June 30, | | 2001 to the departments listed, the sums identified in the | | following, in order to provide funding for approved | | reclassifications and range changes. |
|
| | | AGRICULTURE, FOOD AND RURAL |
|
| | | Pesticides Control - Board of |
|
| | | DEPARTMENT OF AGRICULTURE, FOOD |
|
| | | AND RURAL RESOURCES | | ____________ |
|
| | | CONSERVATION, DEPARTMENT OF |
|
| | | Administrative Services - Conservation |
|
| | | DEPARTMENT OF CONSERVATION | | ____________ |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | Administration - Maine Emergency |
|
| | | DEPARTMENT OF DEFENSE, VETERANS |
|
| | | AND EMERGENCY MANAGEMENT | | ____________ |
|
| | | ENVIRONMENTAL PROTECTION, DEPARTMENT OF |
|
| | | Administration - Environmental Protection |
|
| | | Maine Environmental Protection Fund |
|
| | | Remediation and Waste Management |
|
| | | DEPARTMENT OF ENVIRONMENTAL PROTECTION | | ____________ |
|
| | | ETHICS AND ELECTION PRACTICES, |
|
| | | COMMISSION ON GOVERNMENTAL |
|
| | | Governmental Ethics and Election |
|
| | | COMMISSION ON GOVERNMENTAL ETHICS |
|
| | | AND ELECTION PRACTICES | | ____________ |
|
| | | Safety, Education and Training Program |
|
| | | DEPARTMENT OF LABOR | | ____________ |
|
| | | MARINE RESOURCES, DEPARTMENT OF |
|
| | | Bureau of Resource Management |
|
| | | Marine Patrol - Bureau of |
|
| | | DEPARTMENT OF MARINE RESOURCES | | ____________ |
|
| | | PROFESSIONAL AND FINANCIAL |
|
| | | REGULATION, DEPARTMENT OF |
|
| | | Office of Consumer Credit Regulation |
|
| | | DEPARTMENT OF PROFESSIONAL AND |
|
| | | FINANCIAL REGULATION | | ____________ |
|
| | | Sec. B-5. Allocations; Federal Block Grant Fund. There are allocated | | from the Federal Block Grant Fund for the fiscal year ending June | | 30, 2001 to the departments listed, the sums identified in the | | following, in order to provide funding for approved | | reclassifications and range changes. |
|
| | | HUMAN SERVICES, DEPARTMENT OF |
|
| | | DEPARTMENT OF HUMAN SERVICES | | ____________ |
|
| | | Sec. C-1. 5 MRSA §1513, sub-§1-Q is enacted to read: |
|
| | | 1-Q. Transfer from Maine Rainy Day Fund; Maine State Prison | | demolition.__Notwithstanding subsection 2 and section 1585, an | | amount not to exceed $4,500,000 in fiscal year 2001-02 may be | | transferred from the available balance in the Maine Rainy Day Fund | | to the Capital Construction/Repairs/Improvements - Administrative | | program in the Department of Administrative and Financial Services | | to be made available by financial order upon the recommendation of | | the State Budget Officer and approval of the Governor to be used for | | the demolition of the Maine State Prison in Thomaston. Funds | | transferred from the Maine Rainy Day Fund for this purpose in fiscal | | year 2001-02 must be in addition to other funds made available by | | the Legislature. |
|
| | | Sec. C-2. Transfer to Capital Construction/Repairs/Improvements - | | Administration. Notwithstanding any other provision of law, at the | | close of fiscal year 2000-01, the State Controller shall transfer to | | the Capital Construction/Repairs/Improvements - Administration | | program in the Department of Administrative and Financial Services | | from the available balance remaining in the General Fund after the | | deduction of all appropriations, financial commitments or other | | designated funds an amount not to exceed $4,500,000 for the | | demolition of the Maine State Prison at Thomaston. These funds may | | be made available by financial order for expenditure by allotment in | | fiscal year 2001-02 upon the recommendation of the State Budget | | Officer and approval of the Governor. Funds transferred into the | | Capital Construction/Repairs/Improvements - Administration program | | in the Department of Administrative and Financial Services for this | | purpose do not lapse but are carried forward from year to year until | | the purposes of the transfer have been fulfilled. |
|
| | | Sec. C-3. Transfer from the Salary Plan program and special account | | funding. The Salary Plan program in the Department of Administrative | | and Financial Services may be made available as needed through | | allotment by financial order upon the recommendation of the State | | Budget Officer and approval of the Governor to be used in fiscal | | year 2000-01 for the implementation of approved upgrades for | | employees in adult corrections in the Department of Corrections who | | have direct contact with inmates. |
|
| | | Positions supported from sources other than the General Fund must be | | funded whenever possible from those other sources. |
|
| | | Sec. C-4. Tax revenue maximization. The Department of | | Administrative and Financial Services, Bureau of Revenue Services is | | authorized to implement tax revenue maximization initiatives under | | current tax law. |
|
| | | Sec. C-5. Transfer of funds. Notwithstanding the Maine Revised | | Statutes, Title 22, section 1511, the State Controller shall | | transfer $10,200,000 from the Fund for a Healthy Maine to the | | General Fund on or before June 30, 2001. |
|
| | | Sec. D-1. Transfer of funds; teachers at Northern Maine Juvenile | | Detention Facility. Notwithstanding the Maine Revised Statutes, Title | | 5, section 1585 or any other provision of law, the Department of | | Corrections is authorized to transfer by financial order upon the | | recommendation of the State Budget Officer, and approval of the | | Governor, Personal Services, All Other or Capital Expenditures | | funding between accounts within the same fund for the purposes of | | paying authorized labor market adjustments for teachers at the | | Northern Maine Juvenile Detention Facility in accordance with Title | | 5, section 7065. |
|
| | | Sec. E-1. PL 1999, c. 731, Pt. DDD, §1 is amended to read: |
|
| | | *Sec. DDD-1. Working capital advance. The State Controller is | | authorized to advance to the Veterans Services program, General Fund | | account in the Department of Defense, Veterans and Emergency | | Management an amount not to exceed $100,000 from the General Fund | | unappropriated surplus on July 1, 2000 to be allotted by financial | | order upon the recommendation of the State Budget Officer and | | approval of the Governor for the purpose of establishing the | | Northern Maine Veterans' Cemetery. Any funds transferred for this | | purpose must be returned to the General Fund no later than June 30, | 2001 |
|
| | | Sec. E-2. PL 1999, c. 401, Pt. II, §2 is amended to read: |
|
| | | *Sec. II-2. Appropriation. The following funds are appropriated | | from the General Fund to carry out the purposes of this Part. |
|
| | | DEFENSE, VETERANS AND EMERGENCY |
|
| | | MANAGEMENT, DEPARTMENT OF |
|
| | | Capital Expenditures | | $300,000 |
|
| | | Provides for the appropriation of funds for | | architectural and engineering services and | | construction associated with the expansion of | | the Veterans' Memorial Cemetery. The amount | | must be repaid in full by a transfer of | | revenue from the Veterans Services program, | | Federal Expenditures Fund to the General Fund | on or before June 30, 2001 | | of this appropriation remaining on June 30, | | 2000 may not lapse, but must be carried | forward to June 30, 2001 | | the same purposes. |
|
| | | Provides for the appropriation | | of funds for the development of | | property in Caribou that will | | be used as a veterans' | | cemetery. |
|
| | | DEPARTMENT OF DEFENSE, VETERANS AND |
|
| | | EMERGENCY MANAGEMENT | | ________ |
|
| | | Sec. F-1. Transfer of funds. Notwithstanding any other provision of | | law, the State Controller shall transfer $1,000,000 from one-time | | enhanced federal matching funds in the Bureau of Medical Services | | program, Federal Expenditures Fund account in the Department of | | Human Services to the General Fund unappropriated surplus on or | | before June 30, 2001. |
|
| | | Sec. G-1. Carrying balances - Inland Fisheries and Wildlife program. In | | accordance Public Law 1999, chapter 16, Part G, section 6, $726,092 | | must be transferred from the unappropriated surplus of the General | | Fund to the Carrying Balances - Inland Fisheries and Wildlife | | program on or before June 30, 2001. |
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| | | Sec. H-1. 36 MRSA §5219-T, as reallocated by RR 1999, c. 2, §35, | | is repealed. |
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| | | Sec. H-2. Retroactivity. That section of this Part that repeals the | | Maine Revised Statutes, Title 36, section 5219-T applies | | retroactively to August 11, 2000. |
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| | | Sec. I-1. Department of Mental Health, Mental Retardation and Substance | | Abuse Services; revenue. Notwithstanding the Maine Revised Statutes, | | Title 5, section 1585 or any other provision of law, the Department | | of Mental Health, Mental Retardation and Substance Abuse Services is | | authorized to seek reimbursement of expenditures under Medicaid | | Title XIX for targeted case management and shall deposit such | | reimbursements in the General Fund as undedicated revenue. |
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| | | Sec. I-2. Transfers authorized. Notwithstanding the Maine Revised | | Statutes, Title 5, section 1585 or any other provision of law, the | | Department of Mental Health, Mental Retardation and Substance Abuse | | Services is authorized to transfer by financial order Personal | | Services, All Other or Capital Expenditures funding between accounts | | within the same fund for the payment of overtime expenses at the | | Augusta Mental Health Institute, Bangor Mental Health Institute, | | Elizabeth Levinson Center, Aroostook Residential Center and Freeport | | Towne Square. |
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| | | Emergency clause. In view of the emergency cited in the | | preamble, this Act takes effect when approved. |
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| | | APPROPRIATIONS AND ALLOCATIONS |
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| | | General Fund Appropriations |
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| | | PART A, Section A-1 | | 14,444,294 |
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| | | GENERAL FUND, | | ___________ |
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| | | HIGHWAY FUND, | | ___________ |
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| | | Federal Expenditures Fund |
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| | | PART A, Section A-2 | | 27,463,687 |
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| | | PART B, Section B-3 | | 42,007 |
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| | | FEDERAL EXPENDITURES FUND, | ___________ | |
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| | | Other Special Revenue funds |
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| | | PART A, Section A-3 | | (8,136,219) |
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| | | PART B, Section B-4 | | 75,875 |
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| | | OTHER SPECIAL REVENUE FUNDS, | ___________ | |
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| | | PART A, Section A-4 | | 34,266 |
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| | | FEDERAL BLOCK GRANT FUND, | ___________ | |
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| | | GENERAL FUND UNDEDICATED REVENUE |
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| | | PART C, Section C-4 | | 616,850 |
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| | | PART E, Section E-2 | (300,000) | 300,000 |
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| | | PART H, Section H-1 | | 474,500 |
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| | | GENERAL FUND UNDEDICATED | ___________ | ___________ |
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| | | REVENUE, TOTAL | 791,350 | 300,000 |
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| | | PART C, Section C-5 | | 10,200,000 |
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| | | PART E, Section E-1 | (100,000) | 100,000 |
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| | | PART F, Section F-1 | | 1,000,000 |
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| | | PART G, Section G-1 | | (726,092) |
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| | | ADJUSTMENTS TO BALANCE, TOTAL | 10,373,908 | 100,000 |
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| | | This bill does the following. |
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| | | 1. It makes supplemental appropriations from the General Fund. |
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| | | 2. It makes supplemental allocations from the Federal | | Expenditures Fund. |
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| | | 3. It makes supplemental allocations from Other Special Revenue | | funds. |
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| | | 1. It makes appropriations from the General Fund for approved | | reclassifications and range changes. |
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| | | 2. It makes allocations from the Highway Fund for approved | | reclassifications and range changes. |
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| | | 3. It makes allocations from the Federal Expenditures Fund for | | approved reclassifications and range changes. |
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| | | 4. It makes allocations from Other Special Revenue funds for | | approved reclassifications and range changes. |
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| | | 5. It makes allocations from the Federal Block Grant Fund for | | approved reclassifications and range changes. |
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| | | 1. It amends the law to authorize transfers from the Maine | | Rainy Day Fund. |
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| | | 2. It authorizes the transfer of funds from General Fund | | unappropriated surplus to the General Fund "Capital | | Construction/Repairs/Improvements - Administration" account in the | | Department of Administrative and Financial Services. |
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| | | 3. It authorizes the transfer of funds from the Salary Plan | | program in the Department of Administrative and Financial Services | | to the Department of Corrections. |
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| | | 4. It authorizes the Department of Administrative and Financial | | Services, Bureau of Revenue Services to implement tax revenue | | maximization initiatives. |
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| | | 5. It authorizes the transfer of funds from the Fund for a | | Healthy Maine. |
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| | | It authorizes the Department of Corrections to transfer funds by | | financial order to pay authorized labor market adjustments for | | teachers at the Northern Maine Juvenile Detention Facility. |
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| | | It amends Public Law 1999, chapter 401, Part DDD, section 1, as | | it pertains to the Department of Defense, Veterans and Emergency | | Management. |
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| | | It authorizes the transfer of funds from the Bureau of Medical | | Services, Federal Expenditures Fund account in the Department of | | Human Services. |
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| | | It authorizes the transfer of funds from the General Fund | | unappropriated surplus to the Carrying Balances - Inland Fisheries | | and Wildlife program in the Department of Inland Fisheries and | | Wildlife. |
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| | | It repeals the law as it pertains to the sawmill biomass tax | | credit. |
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| | | 1. It authorizes the Department of Mental Health, Mental | | Retardation and Substance Abuse Services to seek reimbursement of | | expenditures under Medicaid Title XIX for targeted case management. |
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| | | 2. It authorizes the Department of Mental Health, Mental | | Retardation and Substance Abuse Services to transfer funds by | | financial order for the payment of overtime expenses. |
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