LD 2080, Page 2 - 120th Legislature, SECOND REGULAR Session

________

Total 0

Bureau of Human Resources 0038

New Initiative: Provides for the allocation of funds for a Human
Resources Development Consultant position to coordinate the
training and development activities for the 600 members of the
Maine Management Service.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 8,405 53,742

________ ________

Total 8,405 53,742

Workers' Compensation Management Fund Program 0802

New Initiative: Provides for the allocation of funds for a new
Employee Benefit Technician position to assist with the
processing, tracking and maintenance of Workers' Compensation and
health benefit claims and case workload.

Workers' Compensation Management Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 6,255 40,978

________ ________

Total 6,255 40,978

CIO - HIPPA 9937

New Initiative: Provides for the appropriation of funds to begin
the process of complying with the federal Health Information
Protection and Privacy Act.

General Fund 2001-02 2002-03

All Other 2,655,000

________

Total 2,655,000

Risk Management - Claims 0008

New Initiative: Provides for the allocation of funds through the
transfer of one Account Clerk II position from the Division of
Financial and Personnel Services for the creation of a new
position intended to inspect the over 700 state-owned boilers.

1.Risk Management Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 6,967 45,684

________ ________

Total 6,967 45,684

Alcoholic Beverages - General Operations 0015

New Initiative: Eliminates headcount associated with the closure
of 8 of the 14 liquor stores.

Alcoholic Beverages Fund 2001-02 2002-03

Positions - Legislative Count (-26.000) (-26.000)

Positions - FTE Count (-0.913) (-0.913)

Maine Residents Property Tax Program 0648

New Initiative: Provides for the appropriation of additional
funds to meet the increased cost of the Maine Residents Property
Tax Program.

General Fund 2001-02 2002-03

All Other 489,279

________

Total 489,279

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

Department Totals 2001-02 2002-03

Department Summary - All Funds 2,671,548 591,161

Department Summary - General Fund 2,655,000 489,279

Department Summary - Other Special

Revenue Funds 3,326 15,220

Department Summary - Risk Management

Fund 6,967 45,684

Department Summary - Workers'

Compensation Management Fund 6,255 40,978

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

Maine Milk Commission 0188

New Initiative: Provides funds for a butterfat content analyzer.

Other Special Revenue Funds 2001-02 2002-03

Capital Expenditures 90,000

________

Total 90,000

Division of Market and Production Development 0833

New Initiative: Transfers a 1/2 Policy Development Specialist
position and one Planning and Research Associate II position from
the office of the commissioner as part of a reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.500)

Personal Services 82,603

All Other 4,600

________

Total 87,203

New Initiative: Transfers one Agricultural Development Agent
position to the Division of Animal Health and Industry as part of
a reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (56,342)

All Other (5,660)

________

Total (62,002)

Division of Animal Health and Industry 0394

New Initiative: Transfers a 1/2 Clerk Typist II position from
the office of the commissioner as part of a reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (0.500)

Personal Services 19,779

________

Total 19,779

New Initiative: Transfers one Clerk Typist II position to the
office of the commissioner as part of a reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (30,968)

________

Total (30,968)

New Initiative: Transfers one Agricultural Development Agent
position from the Division of Market and Production Development
as part of a reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 56,342

All Other 5,660

________

Total 62,002

New Initiative: Transfers the Animal Welfare Fund from the
Division of Animal Health and Industry into a separate program,
to be under the administrative direction of the Office of
Agricultural, Natural and Rural Resources, as part of a
reorganization plan.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-5.000)

Positions - FTE Count (-1.882)

Personal Services (331,549)

All Other (206,220)

________

Total (537,769)

Animal Welfare Fund - 9949

New Initiative: Transfers the Animal Welfare Fund into a
separate program to be under the administrative direction of the
Office of Agricultural, Natural and Rural Resources, as part of a
reorganization plan.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (5.000)

Positions - FTE Count (1.882)

Personal Services 331,549

All Other 206,220

________

Total 537,769

Office of the Commissioner 0401

New Initiative: Transfers a 1/2 Clerk Typist II position to the
Division of Animal Health and Industry as part of a
reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (-0.500)

Personal Services (19,779)

________

Total (19,779)

New Initiative: Transfers one Clerk Typist II position from the
Division of Animal Health and Industry as part of a
reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 30,968

________

Total 30,968

New Initiative: Transfers a 1/2 Policy Development Specialist
position and one Planning and Research Associate II position to
the Division of Market and Production Development as part of a
reorganization plan.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.500)

Personal Services (82,603)

All Other (4,600)

________

Total (87,203)

New Initiative: Transfers one Personnel Officer position from
the ACE Service Center and reduces the department's payment to
the service center.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 68,318

All Other (71,926)

________

Total (3,608)

New Initiative: Provides for the continuation of a temporary
limited-period Development Project Officer position for the Risk
Management Education program funded by the United States
Department of Agriculture. Position will end on July 31, 2002.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 16,332

All Other 4,988

________

Total 21,320

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

Department Totals 2001-02 2002-03

Department Summary - All Funds 107,712

Department Summary - General Fund (3,608)

Department Summary - Federal

Expenditures Fund 21,320

Department Summary - Other

Special Revenue Funds 90,000

ATTORNEY GENERAL, DEPARTMENT OF THE 26

Administration - Attorney General 0310

New Initiative: Establishes one Assistant Attorney General
position and related costs to handle legal matters related to the
Department of Behavioral and Developmental Services.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 14,797 66,606

All Other 840 5,430

________ ________

Total 15,637 72,036

New Initiative: Establishes one Assistant Attorney General
position and related costs to handle legal matters related to
state contracts.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 14,797 66,606

All Other 840 5,430

________ ________

Total 15,637 72,036

Human Services Division 0696

New Initiative: Transfers 2 Research Assistant positions
handling child support and child protective matters in Aroostook
County from the District Attorneys' Salaries program to the Human
Services Division program to correctly account for the positions.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (2.000) (2.000)

Personal Services 66,976 69,829

All Other 52,087 53,831

________ ________

Total 119,063 123,660

New Initiative: Continues 2 Research Assistant limited-period
positions until August 1, 2003 as part of a demonstration project
to facilitate payment of child support from chronic nonpaying
fathers.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 24,400 110,301

All Other 1,644 6,470

________ ________

Total 26,044 116,771

District Attorneys' Salaries 0409

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (66,976) (69,829)

All Other (52,087) (53,831)

________ ________

Total (119,063) (123,660)

ATTORNEY GENERAL, DEPARTMENT OF THE 26

Department Totals 2001-02 2002-03

Department Summary - All Funds 57,318 260,843

Department Summary - Other

Special Revenue Funds 57,318 260,843

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

Mental Health Services - Child Medicaid 0731

New Initiative: Provides funds for projected increases in
Medicaid-eligible services.

General Fund 2001-02 2002-03

All Other 3,503,522 4,565,013

________ ________

Total 3,503,522 4,565,013

New Initiative: Provides state matching funds due to a change in
the federal match rate for fiscal year 2002-03 from 66.58% to
66.22%.

General Fund 2001-02 2002-03

All Other 127,659

________

Total 127,659

Mental Health Services - Community 0121

New Initiative: Provides funds for supported living services to
individuals at the Augusta Mental Health Institute who are long-
stay patients and have chronic and persistent mental illness.
These services will assist in compliance with the consent decree
by affording these long-stay patients an opportunity to live in a
less restrictive community-based setting.

General Fund 2001-02 2002-03

All Other 286,902

________

Total 286,902

New Initiative: Provides funds for the new Maine Data
Infrastructure Development grant and establishes one Social
Services Program Specialist II position and one part-time
Planning and Research I position through September 29, 2004.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 16,182 85,305

All Other 14,695

________ ________

Total 16,182 100,000

Mental Health Services - Community Medicaid 0732

New Initiative: Provides state matching funds due to a change in
the federal match rate for fiscal year 2002-03 from 66.58% to
66.22%.

General Fund 2001-02 2002-03

All Other 248,794

________

Total 248,794

Augusta Mental Health Institute 0105

New Initiative: Establishes 8 Contract Nurse positions in fiscal
year 2001-02 and 12 Contract Nurse positions in fiscal year 2002-
03 in order for the Augusta Mental Health Institute to reach
required staffing ratios.

Other Special Revenue Funds 2001-02 2002-03

All Other 107,195 697,971

________ ________

Total 107,195 697,971

New Initiative: Provides funds for the reclassification of 4
Registered Nurse II positions to Registered Nurse IV positions.
These positions will provide direct supervision of mental health
workers and nursing staff in order to provide consistent clinical
supervision.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 3,793 23,695

________ ________

Total 3,793 23,695

New Initiative: Deallocates funds due to a change in the federal
match rate for fiscal year 2002-03 from 66.58% to 66.22%.

Other Special Revenue Funds 2001-02 2002-03

Personal Services (43,703)

All Other (15,999)

Capital Expenditures (188)

________

Total (59,890)

New Initiative: Provides funds to install a medical records
system and establish one Planning and Research Associate I
position as part of the compliance effort for the Augusta Mental
Health Institute Consent Decree.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 9,691 37,914

All Other 160,675 117,011

________ ________

Total 170,366 154,925

New Initiative: Provides funds to establish 8 Licensed Practical
Nurse positions to perform automated drug dispensing services.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (8.000) (8.000)

Personal Services 34,097 157,522

________ ________

Total 34,097 157,522

Disproportionate Share - Augusta Mental Health Institute 0733

General Fund 2001-02 2002-03

All Other 54,085 350,349

________ ________

Total 54,085 350,349

General Fund 2001-02 2002-03

Personal Services 1,914 11,894

________ ________

Total 1,914 11,894

New Initiative: Provides state matching funds due to a change in
the federal match rate for fiscal year 2002-03 from 66.58% to
66.22%.

General Fund 2001-02 2002-03

Personal Services 43,703

All Other 15,999

Capital Expenditures 188

________

Total 59,890

General Fund 2001-02 2002-03

Personal Services 4,890 18,776

All Other 81,065 58,989

________ ________

Total 85,955 77,765

New Initiative: Provides funds to establish 8 Licensed Practical
Nurse positions to perform automated drug dispensing services.

General Fund 2001-02 2002-03

Personal Services 17,208 74,497

________ ________

Total 17,208 74,497

Augusta Mental Health Institute 0105

New Initiative: Provides patients discharged from the Augusta
Mental Health Institute immediate access to essential outpatient
and medication clinic services.

Other Special Revenue Funds 2001-02 2002-03

All Other 101,985 147,244

________ ________

Total 101,985 147,244

Disproportionate Share - Augusta Mental Health Institute 0733

New Initiative: Provides patients discharged from the Augusta
Mental Health Institute immediate access to essential outpatient
and medication clinic services.

General Fund 2001-02 2002-03

All Other 51,519 73,909

________ ________

Total 51,519 73,909

Augusta Mental Health Institute 0105

New Initiative: Provides funds for the purpose of providing
additional services at the dental clinic.

Other Special Revenue Funds 2001-02 2002-03

All Other 19,682

________

Total 19,682

Augusta Mental Health Institute - Disproportionate Share 0733

New Initiative: Provides state matching funds through a transfer
from Mental Retardation Services - Community program for the
purpose of providing additional services at the dental clinic.

General Fund 2001-02 2002-03

All Other 10,000

________

Total 10,000

Bangor Mental Health Institute 0120

New Initiative: Transfers funds from All Other to Personal
Services to correct an allocation to the wrong line category in
Public Law 2001, chapter 439.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 1,017

All Other (1,017)

________

Total 0

New Initiative: Provides funds to implement corrections
necessary to meet state licensing standards through renovations
and improvements and to meet staffing requirements, by
establishing 5 Nurse III positions, 5 Nurse IV positions, one
Physician III position and eliminating one Laundry Supervisor II
position.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (10.000) (10.000)

Personal Services 117,898 589,311

All Other 176,540 (61,261)

________ ________

Total 294,438 528,050

New Initiative: Deallocates funding due to a change in the
federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.

Other Special Revenue Funds 2001-02 2002-03

Personal Services (49,980)

All Other (9,592)

Capital Expenditures (175)

________

Total (59,747)

Disproportionate Share - Bangor Mental Health Institute 0734

General Fund 2001-02 2002-03

Personal Services 59,499 297,457

All Other 89,904 (30,917)

________ ________

Total 149,403 266,540

New Initiative: Provides state matching funds due to a change in
the federal match rate for fiscal year 2002-03 from 66.58% to
66.22%.

General Fund 2001-02 2002-03

Personal Services 49,980

All Other 9,592

Capital Expenditures 175

________

Total 59,747

Mental Retardation Services - Community 0122

New Initiative: Transfers funds from All Other to Personal
Services to correct an appropriation to the wrong line category
in Public Law 2001, chapter 439.

General Fund 2001-02 2002-03

Personal Services 238,705

All Other (238,705)

________

Total 0

New Initiative: Deappropriates funds through a transfer to the
Augusta Mental Health Institute - Disproportionate Share program
for the purpose of providing additional services at the dental
clinic.

General Fund 2001-02 2002-03

All Other (10,000)

________

Total (10,000)

Medicaid Services - Mental Retardation 0705

New Initiative: Provides state matching funds due to a change in
the federal match rate for fiscal year 2002-03 from 66.58% to
66.22%.

General Fund 2001-02 2002-03

All Other 590,629

________

Total 590,629

Freeport Towne Square 0814

New Initiative: Transfers funds from All Other to Personal
Services to correct an appropriation to the wrong line category
in Public Law 2001, chapter 439.

General Fund 2001-02 2002-03

Personal Services 2,215

All Other (2,215)

________

Total 0

Office of Substance Abuse 0679

New Initiative: Provides funds for a 3-year grant to develop
community-based drug abuse prevention strategies.

Federal Expenditures Fund 2001-02 2002-03

All Other 2,999,857

________

Total 2,999,857

Office of Substance Abuse - Medicaid Seed 0844

New Initiative: Transfers state matching funds from the
Department of Human Services to the Department of Behavioral and
Developmental Services for Medicaid-eligible substance abuse
services.

General Fund 2001-02 2002-03

All Other 1,449,290

________

Total 1,449,290

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

Department Totals 2001-02 2002-03

Department Summary - All Funds 4,591,662 12,952,187

Department Summary - General Fund 3,863,606 8,242,878

Department Summary - Federal

Expenditures Fund 16,182 3,099,857

Department Summary - Other Special

Revenue Funds 711,874 1,609,452

CONSERVATION, DEPARTMENT OF 04

Division of Forest Protection 0232

New Initiative: Increases one seasonal Laborer I position by 8
weeks.

General Fund 2001-02 2002-03

Positions - FTE Count (0.154) (0.154)

Land Management and Planning 0239

New Initiative: Reclassifies one Engineering Technician IV
position to one Senior Technician position.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 3,589 7,523

All Other (3,589) (7,523)

________ ________

Total 0 0

Natural Areas Program 0821

New Initiative: Transfers one Chief Planner position and one
Senior Planner position from the federal account to the dedicated
account.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (90,044) (95,109)

All Other (1,072) (1,132)

________ ________

Total (91,116) (96,241)

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (2.000) (2.000)

Personal Services 90,044 95,109

All Other 1,072 1,132

________ ________

Total 91,116 96,241

Administrative Services - Conservation 0222

New Initiative: Transfers the federal DI-CAP funds into the
dedicated DI-CAP fund to comply with audit findings and state
accounting standards.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-0.500) (-0.500)

Personal Services (31,173) (33,216)

All Other (46,514) (37,372)

________ ________

Total (77,687) (70,588)

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (0.500) (0.500)

Personal Services 31,173 33,216

All Other 46,514 37,372

________ ________

Total 77,687 70,588

New Initiative: Transfers one Personnel Manager position from
the ACE Service Center to the Department of Conservation.

General Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 72,746

All Other (76,587)

________

Total (3,841)

CONSERVATION, DEPARTMENT OF 04

Department Totals 2001-02 2002-03

Department Summary - All Funds (3,841)

Department Summary - General Fund (3,841)

Department Summary - Federal

Expenditures Fund (168,803) (166,829)

Department Summary - Other

Special Revenue Funds 168,803 166,829

CORRECTIONS, DEPARTMENT OF 03

Administration - Corrections 0141

New Initiative: Provides for the correction to Public Law 1999,
chapter 401, Part UUU, which provided for a one-time
appropriation that should have been ongoing.

General Fund 2001-02 2002-03

All Other 125,000 125,000

________ ________

Total 125,000 125,000

New Initiative: Creates a 1/2 Equal Employment Opportunity
Coordinator position and one Clerk Typist II position with DI-CAP
funding to provide essential support services for the entire
department.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.500) (1.500)

Personal Services 17,460 71,347

All Other 465 1,895

________ ________

Total 17,925 73,242

New Initiative: Provides funding for a management-initiated
reclassification of a Financial Analyst position to an Assistant
Director of Budget and Fiscal Operations position.

General Fund 2001-02 2002-03

Personal Services 732 2,855

All Other (732) (2,855)

________ ________

Total 0 0

New Initiative: Provides funding for a management-initiated
reclassification of one Correctional Plans Coordinator position
to an Accreditation Manager position.

General Fund 2001-02 2002-03

Personal Services 2,781 11,621

All Other (2,781) (11,621)

________ ________

Total 0 0

New Initiative: Provides for the elimination of a 1/2 Clerk
Typist II position.

Federal Block Grant Fund 2001-02 2002-03

Positions - Legislative Count (-0.500) (-0.500)

Justice - Planning, Projects and Statistics 0502

New Initiative: Transfers funds to create a 1/2 Clerk Typist II
position and personal services funding to comply with the match
requirement from the federal Juvenile Justice Advisory Group
formula grant.

General Fund 2001-02 2002-03

Positions - Legislative Count (0.500) (0.500)

Personal Services 8,432 33,082

________ ________

Total 8,432 33,082

Correctional Program Improvement 0286

New Initiative: Provides funding for increased medical services
to offenders.

General Fund 2001-02 2002-03

All Other 22,880

________

Total 22,880

New Initiative: Transfers financial control from the therapeutic
community within the Maine Correctional Center to the central
office.

Federal Expenditures Fund 2001-02 2002-03

All Other 493,961

________

Total 493,961

Juvenile Community Corrections 0892

New Initiative: Provides for the return of one-time funding to
the administration account.

General Fund 2001-02 2002-03

All Other (125,000) (125,000)

________ ________

Total (125,000) (125,000)

New Initiative: Provides for the transfer to fully fund the
federal requirements for matching services in the Juvenile
Justice Advisory Group account.

General Fund 2001-02 2002-03

All Other (8,432) (33,082)

________ ________

Total (8,432) (33,082)

State Prison 0144

New Initiative: Provides for the ongoing obligations in the
capital construction process.

General Fund 2001-02 2002-03

All Other 524,000

________

Total 524,000

Correctional Center 0162

New Initiative: Transfers financial control of the therapeutic
community to the central office.

Federal Expenditures Fund 2001-02 2002-03

All Other (493,961)

________

Total (493,961)

Long Creek Youth Development Center 0163

New Initiative: Provides for the transfer of funds to the
correctional program improvement account to fund one contracted
1/2 Dental Hygienist position.

General Fund 2001-02 2002-03

All Other (22,880)

________

Total (22,880)

CORRECTIONS, DEPARTMENT OF 03

Department Totals 2001-02 2002-03

Department Summary - All Funds 17,925 597,242

Department Summary - General Fund 524,000

Department Summary - Other

Special Revenue Funds 17,925 73,242

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

Administration - Defense, Veterans and Emergency Management 0109

New Initiative: Transfers one Staff Accountant position to the
office of the commissioner from the Loring Rebuild Facility.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 56,905

All Other 5,260

________

Total 62,165

Loring Rebuild Facility 0843

New Initiative: Transfers one Staff Accountant position to the
commissioner's office.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (56,905)

All Other (5,260)

________

Total (62,165)

New Initiative: Completes the transition to the Maine Military
Authority as required by Public Law 2001, chapter 374.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-197.000)

Personal Services (8,348,425)

All Other (5,262,240)

Capital Expenditures (650,000)

________

Total (14,260,665)

Military Training and Operations 0108

New Initiative: Provides for the establishment of one Account
Clerk II position, one Environmental Specialist III position and
one Building Custodian position to support federal program
requirements. Includes an allotment to execute 100% of federally
funded operations and maintenance and construction of state-owned
facilities.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (3.000) (3.000)

Personal Services 32,447 125,915

All Other 325,090 400,678

Capital Expenditures 700,000 770,000

________ ________

Total 1,057,537 1,296,593

New Initiative: Provides for one Program Administrator position
for the Armory Rental Program.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 12,551 49,218

All Other 149 586

________ ________

Total 12,700 49,804

New Initiative: Provides funds for management-initiated
reclassification of one Boiler Engineer position to one Plant
Engineer position.

General Fund 2001-02 2002-03

Personal Services 866 4,671

All Other (866) (4,671)

________ ________

Total 0 0

Administration - Maine Emergency Management Agency 0214

New Initiative: Provides funds for one Planning and Research
Assistant position filled by a transfer from another state agency
at step 8.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 9,084 9,319

________ ________

Total 9,084 9,319

Disaster Assistance 0841

New Initiative: Provides funds for the reimbursement of local
disaster relief.

General Fund 2001-02 2002-03

All Other 269,829

________

Total 269,829

Emergency Response Operations 0918

New Initiative: Provides funds for the management-initiated
reclassification of one Emergency Management Operations Officer
position to one Deputy Director of the Maine Emergency Management
Agency position.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 692 4,248

________ ________

Total 692 4,248

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

Department Totals 2001-02 2002-03

Department Summary - All Funds 1,349,842 (12,900,701)

Department Summary - General Fund 269,829

Department Summary - Federal

Expenditures Fund 1,057,537 (12,964,072)

Department Summary - Other

Special Revenue Funds 22,476 63,371

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

Administration - Economic and Community Development 0069

New Initiative: Deappropriates funds granted to the Maine
Technology Institute, due to temporary reductions in new
technology commercialization activity.

General Fund 2001-02 2002-03

All Other (500,000)

________

Total (500,000)

Business Development 0585

New Initiative: Appropriates funds to reinstate Maine's Business
Attraction Marketing program. Grants to be awarded competitively
to economic development organizations, with a match requirement.

General Fund 2001-02 2002-03

All Other 500,000

________

Total 500,000

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

Department Totals 2001-02 2002-03

Department Summary - All Funds 0 0

Department Summary - General Fund 0 0

A.EDUCATION, DEPARTMENT OF B. 05

Support Systems 0837

New Initiative: Provides funding for establishing the Teacher
Quality Enhancement federal grant program.

Federal Expenditures Fund 2001-02 2002-03

All Other 880,000

________

Total 880,000

Learning Systems 0839

New Initiative: Provides funding for the establishment of one
Statistician III position and one Clerk IV position in the newly
expanded IDEA/Personnel Preparation program.

1.Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (2.000)

Personal Services 109,456

All Other 391,800

________

Total 501,256

2.EDUCATION, DEPARTMENT OF 05

Department Totals 2001-02 2002-03

Department Summary - All Funds 1,381,256

Department Summary - Federal

Expenditures Fund 1,381,256

ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

Land and Water Quality 0248

New Initiative: Allocates funds for the Stormwater Compensation
Fund, which were set up in the incorrect funding source in the
First Regular Session of the One Hundred and Twentieth
Legislature.

3.Other Special Revenue Funds 2001-02 2002-03

All Other 50,000 50,000

________ ________

Total 50,000 50,000

New Initiative: Deallocates funds set up in the Stormwater
Compensation Fund, which were set up in the incorrect funding
source in the First Regular Session of the One Hundred and
Twentieth Legislature.

Federal Expenditures Fund 2001-02 2002-03

All Other (50,000) (50,000)

________ ________

Total (50,000) (50,000)

Remediation and Waste Management 0247

New Initiative: Allocates funds for the transfer of one Clerk
Typist III position from the Performance Partnership Grant to the
Groundwater Oil Clean-up Fund to align function with funding.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 33,761

All Other 629

________

Total 34,390

New Initiative: Allocates funding for one Environmental
Specialist III position in the Groundwater Oil Clean-up Fund for
spill prevention for aboveground oil storage activities.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 64,921

All Other 1,209

________

Total 66,130

New Initiative: Allocates funds for a limited-period
Environmental Specialist IV position in the Groundwater Oil
Clean-up Fund until June 7, 2003 to supply timely enforcement
actions in District Court.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 11,199 76,505

All Other 209 1,425

________ ________

Total 11,408 77,930

New Initiative: Transfers one Environmental Specialist II
position, one Geology Technician II position, one Planning and
Research Assistant position and associated All Other to the LUST
Trust Grant account from the LUST Trust Supplemental account for
consolidation.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-3.000)

Personal Services (137,054)

All Other (68,229)

________

Total (205,283)

New Initiative: Transfers one Environmental Specialist II
position, one Geology Technician II position and one Planning and
Research Assistant position and associated All Other to the LUST
Trust Grant account from the LUST Trust Supplemental account for
consolidation.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (3.000)

Personal Services 137,054

All Other 68,229

________

Total 205,283

New Initiative: Provides for the reorganization of an
Environmental Technician position to a Programmer Analyst
position to meet the demand for access programming and provide
standards for access use.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 36,804

All Other 686

________

Total 37,490

Performance Partnership Grant 0851

New Initiative: Deallocates funds for the transfer of one Oil
and Hazardous Material Specialist II position from the
Performance Partnership Grant to the Maine Environmental
Protection Fund to align function with funding.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (58,224)

All Other (1,084)

________

Total (59,308)

New Initiative: Deallocates funds for the transfer of one Clerk
Typist III position from the Performance Partnership Grant to the
Groundwater Oil Clean-up Fund to align function with funding.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (33,761)

All Other (629)

________

Total (34,390)

New Initiative: Deallocates funds for the transfer of one
Environmental Specialist IV position from the Performance
Partnership Grant to the Other Special Revenue account to align
function with funding.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (65,979)

All Other (1,228)

________

Total (67,207)

Maine Environmental Protection Fund 0421

New Initiative: Allocates funds for the transfer of one Oil and
Hazardous Materials Specialist II position from the Performance
Partnership Grant to the Maine Environmental Protection Fund to
align function with funding.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 58,224

All Other 1,084

________

Total 59,308

New Initiative: Deallocates funds for the transfer of one
Information System Support Specialist position from the Maine
Environmental Protection Fund to the dedicated overhead account
to align function with funding.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (62,488)

All Other (1,164)

________

Total (63,652)

New Initiative: Reorganizes a Conservation Aide position to a
Clerk Typist II position to support land resource regulation
efforts.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Positions - FTE Count (-0.308)

Personal Services 25,307

All Other 471

________

Total 25,778

Administration - Environmental Protection 0251

New Initiative: Allocates funds for the transfer of one
Information System Support Specialist position from the Maine
Environmental Protection Fund to the dedicated overhead account
to align function with funding.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 62,488

All Other 1,164

________

Total 63,652

New Initiative: Allocates funds for the transfer of one
Environmental Specialist IV position to the Performance
Partnership Grant to align function with funding.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 65,979

All Other 1,228

________

Total 67,207

New Initiative: Transfers one Personnel Officer from the ACE
Service Center to the dedicated overhead account.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 59,485

All Other 1,107

________

Total 60,592

Administrative Service Center 0835

New Initiative: Transfers one Personnel Manager position and 2
Personnel Officers positions from the ACE Service Center to the
Department of Agriculture, Food and Rural Resources, the
Department of Environmental Protection and the Department of
Conservation.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-3.000)

Personal Services (200,549)

All Other (10,590)

________

Total (211,139)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

Department Totals 2001-02 2002-03

Department Summary - All Funds 11,408 56,781

Department Summary - Federal

Expenditures Fund (50,000) (210,905)

Department Summary - Other

Special Revenue Funds 61,408 267,686

EXECUTIVE DEPARTMENT 07

State Planning Office 082

New Initiative: Makes permanent a Senior Planner position, set
up by Financial Order #05023. The incumbent in this position
acts as the liaison between state, federal and regional agencies
on habitat restoration projects and works on educational outreach
on the need for habitat restoration. Funding is coordinated
through the US Gulf of Maine Association and the Maine Coastal
Program.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 9,515 57,082

________ ________

Total 9,515 57,082

EXECUTIVE DEPARTMENT 07

Department Totals 2001-02 2002-03

Department Summary - All Funds 9,515 57,082

Department Summary - Other

Special Revenue Funds 9,515 57,082

HUMAN SERVICES, DEPARTMENT OF 10

Office of Management and Budget 0142

New Initiative: Establishes 8 Systems Analyst positions and 4
Project Systems Analyst positions for the enhancement and
maintenance of the Automated Client Eligibility System (ACES).

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (6.000)

Personal Services 405,952

All Other 30,000

________

Total 435,952

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 338,294

All Other 25,000

________

Total 363,294

Federal Block Grant Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 67,659

All Other 5,000

________

Total 72,659

New Initiative: Establishes one Programmer Analyst position for
a laboratory information management system.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 16,839 71,019

All Other 5,498 7,101

________ ________

Total 22,337 78,120

OMB Operations - Regional 0196

New Initiative: Establishes one Clerk Typist III position in
support of the Division of Support, Enforcement and Recovery for
the Ellsworth office.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 32,500

All Other 5,000

________

Total 37,500

Community Services Center 0845

New Initiative: Establishes one Comprehensive Health Planner II
position to administer the Domestic Violence and Assault program.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 59,136

All Other 8,000

________

Total 67,136

New Initiative: Provides funding for an upgrade of a Community
Care Worker position to a Social Services Program Specialist I
position for the Children's Residential Licensing program.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 3,900

All Other 8,000

________

Total 11,900

New Initiative: Provides funding for an upgrade of a Human
Services Aide II position to a Social Services Program Specialist
I position for the Children's Residential Licensing program.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 11,575

All Other 8,000

________

Total 19,575

New Initiative: Provides funding to increase a Social Services
Program Specialist II position from 39 to 40 hours.

Federal Block Grant Fund 2001-02 2002-03

Personal Services 1,108 3,490

________ ________

Total 1,108 3,490

Long-term Care - Human Services 0420

New Initiative: Transfers funds to Medicaid for Medicaid-
eligible consumers.

General Fund 2001-02 2002-03

All Other (590,000)

________

Total (590,000)

New Initiative: Transfers the Long-Term Care program for
handicapped to the Department of Labor.

General Fund 2001-02 2002-03

All Other (3,163,909)

________

Total (3,163,909)

Disability Determination - Division of 0208

New Initiative: Establishes 2 Disability Claims Examiner
positions to undertake new telephone interview procedures.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (2.000) (2.000)

Personal Services 25,754 113,772

All Other 4,000

________ ________

Total 29,754 113,772

Health, Bureau of 0143

New Initiative: Provides funding for cooperative agreement with
Council of State and Territorial Epidemiologists for epidemiology
capacity for maternal and child health programs.

Federal Expenditures Fund 2001-02 2002-03

All Other 67,476 67,476

________ ________

Total 67,476 67,476

New Initiative: Provides funding for an upgrade of a Planning
and Research Associate I position to a Planning and Research
Associate II position in the Maine Cancer Registry.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 7,733 8,120

________ ________

Total 7,733 8,120

New Initiative: Provides funding for the upgrade of a Public
Health Educator II position to a Public Health Educator III
position and a Clerk Typist II position to a Clerk Typist III
position in the Maine Breast and Cervical Health Program.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 11,764

________

Total 11,764

New Initiative: Provides funding for a nutrition grant with the
United States Department of Agriculture to create dietary
guidelines in schools.

Federal Expenditures Fund 2001-02 2002-03

All Other 98,662 98,662

________ ________

Total 98,662 98,662

New Initiative: Provides funds for the Maine Nutrition Network
to improve nutritional status of Maine citizens.

Federal Expenditures Fund 2001-02 2002-03

All Other 1,917,436 1,917,436

________ ________

Total 1,917,436 1,917,436

New Initiative: Provides funding for the design and
implementation of Internet-based nutrition education for the
Women, Infants and Children program.

Federal Expenditures Fund 2001-02 2002-03

All Other 181,423 162,747

________ ________

Total 181,423 162,747

New Initiative: Provides funding for the Women, Infants and
Children program for the Electronic Banking
Transaction/Electronic Systems Deliveries project.

Federal Expenditures Fund 2001-02 2002-03

All Other 216,000

________

Total 216,000

New Initiative: Provides funds to build the capacity to gather,
organize, analyze and make public health data.

Federal Expenditures Fund 2001-02 2002-03

All Other 217,615

________

Total 217,615

New Initiative: Provides funds for an initiative to provide
early detection and prevention of hepatitis C infection.

Federal Expenditures Fund 2001-02 2002-03

All Other 508,676

________

Total 508,676

New Initiative: Provides funds for the enhancement of the Maine
Cancer Registry.

Federal Expenditures Fund 2001-02 2002-03

All Other 75,000

________

Total 75,000

New Initiative: Provides funding for parent education and
support services for first-time families.

Other Special Revenue Funds 2001-02 2002-03

All Other 12,165 48,660

________ ________

Total 12,165 48,660

New Initiative: Provides funding for the establishment of one
limited-period Planning and Research Associate II position for a
bladder cancer study. This position is established for the
duration of the study to March 31, 2005.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 17,379 60,336

All Other 29,300

________ ________

Total 17,379 89,636

New Initiative: Provides funding to establish one
Toxicologist/Epidemiologist position for Maine's Occupational
Disease Surveillance Registry.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 16,940 71,136

All Other 2,000 3,500

________ ________

Total 18,940 74,636

New Initiative: Provides funds for laboratory supplies and
contracts for analytical testing.

Other Special Revenue Funds 2001-02 2002-03

All Other 550,000

Capital Expenditures 100,000

________

Total 650,000

Maternal and Child Health 0191

New Initiative: Provides funds for Maine's children with special
needs to achieve the healthy people goal by 2010.

Federal Expenditures Fund 2001-02 2002-03

All Other 300,000 300,000

________ ________

Total 300,000 300,000

Bureau of Family Independence - Central 0100

New Initiative: Eliminates one Clerk Typist II position and one
Family Independence Specialist position to establish Information
Technology positions to support and maintain the Automated Client
Eligibility System (ACES).

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-2.000)

Personal Services (70,035)

________

Total (70,035)

New Initiative: Provides funds for the enhancement and
maintenance of the Automated Client Eligibility System (ACES).

Federal Expenditures Fund 2001-02 2002-03

All Other 687,352

________

Total 687,352

Other Special Revenue Funds 2001-02 2002-03

All Other 760,011

________

Total 760,011

Federal Block Grant Fund 2001-02 2002-03

All Other 45,591

________

Total 45,591

New Initiative: Establishes one Human Services Enforcement Agent
position and one Human Services Aide III position in the
Ellsworth Regional office.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (2.000)

Personal Services 75,120

All Other 97,120

________

Total 172,240

New Initiative: Establishes one Support Enforcement District
Supervisor position in the Ellsworth Regional office.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 54,910

All Other 48,560

________

Total 103,470

Bureau of Medical Services 0129

New Initiative: Establishes one Comprehensive Health Planner I
position for the Claims Management System's quality improvement
and evaluation.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 11,474 46,622

All Other 6,234 7,389

________ ________

Total 17,708 54,011

New Initiative: Establishes one Records Technician II position
for the Certified Nursing Assistant Registry.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 8,521 34,579

All Other 6,018 7,914

________ ________

Total 14,539 42,493

Medical Care - Payments to Providers 0147

New Initiative: Provides for the adjustment of the Federal
Financial Percentage (FFP) rate change in federal fiscal year
2002-03. Federal deallocation includes the Department of
Behavioral and Developmental Services.

General Fund 2001-02 2002-03

All Other 3,000,000

________

Total 3,000,000

Federal Expenditures Fund 2001-02 2002-03

All Other (4,000,000)

________

Total (4,000,000)

New Initiative: Transfers home-based care funds to the Medicaid
program and provides for the federal share matching funds.

General Fund 2001-02 2002-03

All Other 590,000

________

Total 590,000

Federal Expenditures Fund 2001-02 2002-03

All Other 1,175,410

________

Total 1,175,410

New Initiative: Transfers state matching funds for substance
abuse services to the Department of Behavioral and Developmental
Services.

General Fund 2001-02 2002-03

All Other (1,449,290)

________

Total (1,449,290)

Newborn Hearing Program 0926

New Initiative: Provides funding for increased newborn
screenings and early intervention.

Federal Expenditures Fund 2001-02 2002-03

All Other 28,660 28,660

Capital Expenditures 43,825 43,825

________ ________

Total 72,485 72,485

HUMAN SERVICES, DEPARTMENT OF 10

Department Totals 2001-02 2002-03

Department Summary - All Funds 3,645,145 2,213,655

Department Summary - General Fund (1,613,199)

Department Summary - Federal

Expenditures Fund 2,923,216 2,118,312

Department Summary - Other

Special Revenue Funds 720,821 1,586,802

Department Summary - Federal

Block Grant Fund 1,108 121,740

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09

Endangered Nongame Operations 0536

New Initiative: Provides for the allocation of funds for 2
limited-period Biology Specialist positions to carry out lynx
research. The study will be concluded in 2003 and the positions
will be abolished.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 35,860 107,814

________ ________

Total 35,860 107,814

Public Information and Education, Division of 0729

New Initiative: Provides for the transfer of headcount to
properly reflect the headcount authorized in Public Law 2001,
chapter 434.

General Fund 2001-02 2002-03

Positions - FTE Count (1.534) (1.534)

Other Special Revenue Funds 2001-02 2002-03

Positions - FTE Count (-1.534) (-1.534)

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09

Department Totals 2001-02 2002-03

Department Summary - All Funds 35,860 107,814

Department Summary - Federal

Expenditures Fund 35,860 107,814

JUDICIAL DEPARTMENT 40

Courts

New Initiative: Provides for the allocation of funds for the
establishment of a 1/2 Evaluation position for child protection
proceedings.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (0.500)

Personal Services 46,325

All Other 1,500

________

Total 47,825

New Initiative: Provides for the allocation of funds to continue
the limited period Court Appointed Special Advocate (CASA) staff
attorney position. This position will end on June 14, 2003.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 57,990

All Other 2,500

________

Total 60,490

JUDICIAL DEPARTMENT 40

Department Totals 2001-02 2002-03

Department Summary - All Funds 108,315

Department Summary - Federal

Expenditures Fund 47,825

Department Summary - Other

Special Revenue Funds 60,490

LABOR, DEPARTMENT OF 12

Employment Services Activity 0852

New Initiative: Provides for the redistribution of funds between
Personal Services and All Other to more appropriately support
Maine's 23 career centers.

General Fund 2001-02 2002-03

Personal Services (214,892)

All Other 214,892

________

Total 0

New Initiative: Provides for the transfer of one Job Service
Manager II position from the Employment Services Activity program
to the Administration program.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (71,531)

________

Total (71,531)

Rehabilitation Services 0799

New Initiative: Provides for the transfer of funds from the
Department of Human Services to the Department of Labor for the
Home-based care program for adults with physical disabilities.

General Fund 2001-02 2002-03

All Other 3,163,909

________

Total 3,163,909

New Initiative: Provides funding for the continuation of 2
Rehabilitation Services Manager positions to September 7, 2002.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 18,766 30,870

________ ________

Total 18,766 30,870

Safety Education and Training Programs 0161

New Initiative: Provides funding for the reclassification of one
vacant Statistician III position (#01520-0696) to one Planning
and Research Associate II position, as approved by the Bureau of
Human Resources.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 2,617 2,693

________ ________

Total 2,617 2,693

Administration - Labor 0030

New Initiative: Provides for the transfer of one Job Service
Manager II position from the Employment Services Activity program
to the Administration program.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 71,531

________

Total 71,531

LABOR, DEPARTMENT OF 12

Department Totals 2001-02 2002-03

Department Summary - All Funds 21,383 3,197,472

Department Summary - General Fund 3,163,909

Department Summary - Federal

Expenditures Fund 18,766 30,870

Department Summary - Other

Special Revenue Funds 2,617 2,693

MARINE RESOURCES, DEPARTMENT OF 13

Bureau of Resource Management 0027

New Initiative: Provides for the transfer out of one Marine
Resource Specialist I position from the Federal Expenditures Fund
to the Eel and Elver Management Fund to assist in conducting
research in the fishery.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (9,275) (37,184)

All Other (185) (743)

________ ________

Total (9,460) (37,927)

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 9,275 37,184

All Other 185 743

________ ________

Total 9,460 37,927

New Initiative: Provides for the transfer in of one Marine
Resource Scientist I position from the Eel and Elver Management
Fund to the Federal Expenditures Fund.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 12,282 47,198

All Other 245 943

________ ________

Total 12,527 48,141

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (12,282) (47,198)

All Other (245) (943)

________ ________

Total (12,527) (48,141)

New Initiative: Provides funding to continue one project Marine
Resource Specialist II position to December 31, 2002.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 9,354 21,595

All Other 187 431

________ ________

Total 9,541 22,026

New Initiative: Provides for extending the end date of one
limited-period Marine Resource Scientist I position to December
31, 2002.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 9,833 22,680

All Other 196 453

________ ________

Total 10,029 23,133

New Initiative: Funds a proposed position reclassification from
a Marine Resource Technician position to a Marine Resource
Specialist I position to better support research in various
fisheries.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 678 2,720

All Other 14 55

________ ________

Total 692 2,775

New Initiative: Provides for the transfer in of one Marine
Resource Scientist II position from the Eel and Elver Management
Fund to conduct federally funded research in marine fisheries.

Federal Expenditures Fund 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 13,453 51,958

All Other 270 1,040

________ ________

Total 13,723 52,998

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (13,453) (51,958)

All Other (270) (1,040)

________ ________

Total (13,723) (52,998)

New Initiative: Provides for the transfer out of one Marine
Resource Scientist I position and one Marine Resource Scientist
III position to appropriately align funding sources with assigned
duties.

General Fund 2001-02 2002-03

Positions - Legislative Count (-2.000)

Personal Services (121,410)

________

Total (121,410)

New Initiative: Provides for the transfer of a 1/2 Clerk Typist
II position to appropriately align funding sources with assigned
duties.

General Fund 2001-02 2002-03

Positions - Legislative Count (0.500)

Personal Services 22,025

________

Total 22,025

New Initiative: Provides for the transfer out of one Marine
Resource Scientist III position and a 1/2 Clerk Typist II
position to appropriately align funding sources with assigned
duties.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-1.500)

Personal Services (96,378)

________

Total (96,378)

New Initiative: Provides for the transfer in of one Marine
Resource Scientist I position and one Marine Resource Scientist
III position to appropriately align funding sources with assigned
duties.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (2.000)

Personal Services 121,410

All Other 2,428

________

Total 123,838

Division of Community Resource Development 0043

New Initiative: Provides for the transfer out of one Director,
Marketing position in order to appropriately align funding
sources with assigned duties.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (74,863)

________

Total (74,863)

New Initiative: Provides for the transfer in of one Director,
Marketing position to appropriately align funding sources with
assigned duties.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 74,863

All Other 1,498

________

Total 76,361

Division of Administrative Services 0258

New Initiative: Provides funding for the approved
reclassification of one Secretary position to one Administrative
Secretary position in the Division of Administrative Services.

General Fund 2001-02 2002-03

Personal Services 2,448

All Other (2,448)

________

Total 0

New Initiative: Provides for the transfer in of one Departmental
Information Systems Manager position, one Personnel Officer
position and a 1/2 Clerk Typist III position to appropriately
align funding sources with assigned duties.

General Fund 2001-02 2002-03

Positions - Legislative Count (2.500)

Personal Services 173,061

________

Total 173,061

New Initiative: Provides for the transfer in of one Marine
Resource Scientist III position to appropriately align funding
sources with assigned duties.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000)

Personal Services 74,353

All Other 1,487

________

Total 75,840

New Initiative: Provides for the transfer out of one Department
Information Systems Manager position, one Personnel Officer
position and a 1/2 Clerk Typist III position in order to
appropriately align funding sources with assigned duties.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-2.500)

Personal Services (173,061)

________

Total (173,061)

MARINE RESOURCES, DEPARTMENT OF 13

Department Totals 2001-02 2002-03

Department Summary - All Funds 20,262 53,347

Department Summary - General Fund (1,187)

Department Summary - Federal

Expenditures Fund 37,052 111,146

Department Summary - Other

Special Revenue Funds (16,790) (56,612)

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02

Banking - Bureau of 0093

New Initiative: Transfers a Consumer Credit Outreach Specialist
position to the Office of Consumer Credit Regulation and
transfers allotment from the Securities Division to the Office of
Securities in accordance with Public Law 2001, chapter 182.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (-14.000) (-14.000)

Personal Services (62,750) (834,802)

All Other (173,409)

________ ________

Total (62,750) (1,008,211)

Office of Consumer Credit Regulation 0091

New Initiative: Transfers a Consumer Credit Outreach Specialist
position from the Bureau of Banking to the Office of Consumer
Credit Regulation. Also, reclassifies the Consumer Credit
Outreach Specialist position to a Principal Consumer Credit
Examiner position.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 65,650 67,350

________ ________

Total 65,650 67,350

Licensing and Enforcement 0352

New Initiative: Provides funding for one Boiler Inspector
position, one Elevator Inspector position and one Clerk Typist
III position for the elevator and boiler inspection programs to
increase compliance with safety standards that relate to the
maintenance of boilers and elevators and to strengthen the
State's ability to enforce current safety standards. Also
provides funding for the reclassification of an Elevator
Inspector position to a Senior Elevator Inspector position.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (3.000) (3.000)

Personal Services 42,160 177,300

All Other 18,150 29,600

________ ________

Total 60,310 206,900

Engineers - Board of Registration For Professional 0369

New Initiative: Increases per diem line to pay for board
members' attendance at hearings and special meetings, provides
for discipline investigation and hearings, improves
communications by a biennial newsletter to registrants and
provides for the increased cost of examinations.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 2,000 2,000

All Other 15,262 18,309

________ ________

Total 17,262 20,309

Securities - Office of 0943

New Initiative: Provides an allocation of funds to the Office of
Securities.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (13.000) (13.000)

Personal Services 3,500 791,799

All Other 248,409

________ ________

Total 3,500 1,040,208

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02

Department Totals 2001-02 2002-03

Department Summary - All Funds 83,972 326,556

Department Summary - Other

Special Revenue Funds 83,972 326,556

PUBLIC SAFETY, DEPARTMENT OF 16

Drug Enforcement Agency 0388

New Initiative: Provides for the appropriation of funds required
to maintain the proper level of compensation to contracted agents
in a manner equivalent to the State Police contract. General
Fund funding is required to meet the 25% state match of federal
funds.

General Fund 2001-02 2002-03

All Other 63,542

________

Total 63,542

Federal Expenditures Fund 2001-02 2002-03

All Other 156,480 127,082

________ ________

Total 156,480 127,082

New Initiative: Provides funds for drug enforcement in
Washington County.

General Fund 2001-02 2002-03

All Other 80,000

________

Total 80,000

State Police 0291

New Initiative: Provides for the allocation of funds for State
Police assistance for public safety details as authorized by the
Chief of the State Police under the Maine Revised Statutes, Title
25, section 1502.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 766,991

All Other 14,333

________

Total 781,324

New Initiative: Provides for the allocation of funds for the
creation of 6 State Trooper positions necessary to implement a
resident State Police officer program as authorized by Public Law
1999, chapter 119.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (6.000)

Personal Services 390,763

All Other 133,358

Capital Expenditures 156,000

________

Total 680,121

Capitol Security - Bureau of 0101

New Initiative: Provides for the establishment of one State
Police Sergeant position and 4 State Police Trooper positions and
eliminates one Director position, one Capitol Security Officer
position and one Capitol Security Sergeant position.

General Fund 2001-02 2002-03

Positions - Legislative Count (2.000)

Personal Services 314,146

All Other 25,620

________

Total 339,766

New Initiative: Provides funds to establish a limited-period
Director of Capitol Security position until the position ends on
March 31, 2003.

Other Special Revenue Funds 2001-02 2002-03

Personal Services 17,218

All Other 325

________

Total 17,543

Administration - Public Safety 0088

New Initiative: Provides for the allocation of funds to
administer the criminal justice grant programs transferred to
Administrative Services by Public Law 2001, chapter 439.

Federal Expenditures Fund 2001-02 2002-03

All Other 1,287,674

________

Total 1,287,674

New Initiative: Provides for the allocation of funds to create
an Accounting Technician position necessary to manage the State
Police assistance programs as authorized by the Maine Revised
Statutes, Title 25, section 1502, including resident trooper,
turnpike and special details.

Other Special Revenue Funds 2001-02 2002-03

Positions - Legislative Count (1.000) (1.000)

Personal Services 11,607 49,331

All Other 1,269 5,122

________ ________

Total 12,876 54,453

Criminal Justice Academy 0290

New Initiative: Provides for the allocation of funds for the
reimbursement of staff costs associated with maintaining law
enforcement officer certifications for radar, accident
reconstruction, Intoxilyzer operations, drug recognition and
sobriety testing programs.

Federal Expenditures Fund 2001-02 2002-03

Personal Services 25,000

All Other 6,505

________

Total 31,505

PUBLIC SAFETY, DEPARTMENT OF 16

Department Totals 2001-02 2002-03

Department Summary - All Funds 169,356 3,463,010

Department Summary - General Fund 483,308

Department Summary - Federal

Expenditures Fund 156,480 1,446,261

Department Summary - Other

Special Revenue Funds 12,876 1,533,441

TRANSPORTATION, DEPARTMENT OF 17

Augusta State Airport 0325

New Initiative: Provides an allocation of funds for the increase
in cost of the lease with the City of Augusta at the Augusta
State Airport.

4.Augusta State Airport Fund 2001-02 2002-03

All Other 20,000 20,000

________ ________

Total 20,000 20,000

Administration - Aeronautics 0294

New Initiative: Provides for the appropriation of All Other
funding to be transferred to the Augusta State Airport Fund for
the increased cost of the amended airport operating lease with
the City of Augusta.

General Fund 2001-02 2002-03

All Other 20,000 20,000

________ ________

Total 20,000 20,000

TRANSPORTATION, DEPARTMENT OF 17

Department Totals 2001-02 2002-03

Department Summary - All Funds 40,000 40,000

Department Summary - General Fund 20,000 20,000

Department Summary - Augusta

State Airport Fund $20,000 $20,000

PART B

Sec. B-1. Supplemental appropriations and allocations. There are
appropriated and allocated from various funds for the fiscal
years ending June 30, 2002 and June 30, 2003, to the departments
listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

Budget, Bureau of the 0055

New Initiative: Provides for the deappropriation of funds no
longer required for the development and operation of the BFMS
system.

General Fund 2001-02 2002-03

All Other ($30,000) ($30,000)

________ ________

Total (30,000) (30,000)

Buildings and Grounds Operations 0080

New Initiative: Provides for the deappropriation of funds related
to fuel and utilities. The Burton M. Cross Building is providing
heating and cooling efficiencies making savings available.

General Fund 2001-02 2002-03

All Other (321,750) (321,750)

________ ________

Total (321,750) (321,750)

Capital Construction/Repairs/Improvements - Admin 0059

New Initiative: Provides for the one-time deappropriation of
funds that would have been used for roof and weatherization
repairs. These funds will be replaced with PVE funds.

General Fund 2001-02 2002-03

All Other (275,000)

________

Total (275,000)

New Initiative: Provides for the allocation of PVE funds to
replace General Fund money earmarked for weatherization and
roofing projects.

Other Special Revenue Funds

All Other 275,000

________

Total 275,000

New Initiative: Provides for the one-time deappropriation of
funds resulting from a reexamination of project priorities and
returning modest balances left over on completed projects that
would normally be used for other emergency repairs.

General Fund 2001-02 2002-03

All Other (200,962) (507,600)

________ ________

Total (200,962) (507,600)

I.Departments and Agencies Statewide 0016

New Initiative: Provides for the deappropriation of funds from
the State Employee Health Insurance Program from adjustments to
the plan.

General Fund 2001-02 2002-03

Personal Services (1,000,000)

__________

Total (1,000,000)

New Initiative: Provides for the deappropriation of funds from a
2% reduction in All Other expenditures from departments and
agencies statewide.

General Fund 2001-02 2002-03

All Other (8,758,760) (4,732,056)

__________ __________

Total (8,758,760) (4,732,056)

Salary Plan 0305

New Initiative: Provides for the deappropriation of funds from
personal services savings achieved from departments and agencies
statewide.

General Fund 2001-02 2002-03

Personal Services (6,579,729) (6,254,805)

__________ __________

Total (6,579,729) (6,254,805)

Alcoholic Beverages - General Operations 0015

New Initiative: Provides for the deallocation of funds related to
savings from lease buyout negotiations.

Alcoholic Beverages Fund 2001-02 2002-03

All Other (234,203)

________

Total (234,203)

Revenue Services, Bureau of 0002

New Initiative: Provides for the appropriation of Personal
Services funds to pay the costs of overtime related to revenue
collections in the Compliance Division.

General Fund 2001-02 2002-03

Personal Services 104,000 250,000

________ ________

Total 104,000 250,000

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

Department Totals 2001-02 2002-03

Department Summary - All Funds (16,021,404) (12,596,211)

Department Summary - General Fund (16,062,201) (12,596,211)

Department Summary - Other Special

Revenue Funds 275,000

Department Summary - Alcoholic

Beverages Fund (234,203)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

Harness Racing Commission 0320

New Initiative: Provides for a one-time reduction from the
postponement of reimbursing the Health and Environmental Testing
Laboratory for the purchase of updated drug-testing equipment.

General Fund 2001-02 2002-03

All Other (86,024)

________

Total (86,024)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

Department Totals 2001-02 2002-03

Department Summary - All Funds (86,024)

Department Summary - General Fund (86,024)

ARTS COMMISSION, MAINE 94W

Arts - Administration -0178

New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from a
reduction in grants to Discovery Research, Partners in Art and
the New Century Community Program.

General Fund 2001-02 2002-03

All Other (36,112) (45,204)

________ ________

Total (36,112) (45,204)

ARTS COMMISSION, MAINE 94W

Department Totals 2001-02 2002-03

Department Summary - All Funds (36,112) (45,204)

Department Summary - General Fund (36,112) (45,204)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

Departmentwide 0019

New Initiative: Eliminates 5 positions by consolidating
administrative functions.

General Fund 2001-02 2002-03

Positions - Legislative Count (-5.000) (-5.000)

Personal Services (74,583) (298,333)

All Other (3,750) (15,000)

________ ________

Total (78,333) (313,333)

Mental Health Services - Children 0136

New Initiative: Deappropriates funds that support social,
recreational and leisure activities, community support, flexible
funds and case management for children.

General Fund 2001-02 2002-03

All Other (379,500) (1,518,120)

________ __________

Total (379,500) (1,518,120)

Mental Health Services - Community 0121

New Initiative: Deappropriates funding by limiting services such
as mental health clinic, community support, day treatment, in-
home supports and case management to consumers meeting priority
population criteria, increase case load for community support
workers and case managers and instituting comprehensive
utilization review for private nonmedical institutions.

General Fund 2001-02 2002-03

All Other (403,555) (1,609,082)

________ __________

Total (403,555) (1,609,082)

New Initiative: Deappropriates funding for adult mental health
services that are funded entirely with General Fund dollars and
do not provide direct services to clients identified as priority
populations.

General Fund 2001-02 2002-03

All Other (185,544) (742,178)

________ ________

Total (185,544) (742,178)

Mental Health Services - Community Medicaid 0732

General Fund 2001-02 2002-03

All Other (127,851) (511,360)

________ ________

Total (127,851) (511,360)

Bangor Mental Health Institute 0120

New Initiative: Deallocates funding due to savings from reduced
fuel costs.

Other Special Revenue Funds 2001-02 2002-03

All Other (51,564)

________

Total (51,564)

Disproportionate Share - Bangor Mental Health Institute 0734

New Initiative: Deappropriates funding due to savings from
reduced fuel costs.

General Fund 2001-02 2002-03

All Other (26,017)

________

Total (26,017)

Mental Retardation Services - Community 0122

New Initiative: Deappropriates funding due to a reduction in
support services such as transportation, respite and family
support.

General Fund 2001-02 2002-03

All Other (143,360) (573,438)

________ ________

Total (143,360) (573,438)

Medicaid Services - Mental Retardation 0705

New Initiative: Deappropriates funding due to limiting
participation in the home-based and community-based waiver
program.

General Fund 2001-02 2002-03

All Other (805,805) (3,223,223)

________ __________

Total (805,805) (3,223,223)

Office of Substance Abuse 0679

New Initiative: Deallocates Fund for Healthy Maine funds due to
delayed implementation of outpatient Medicaid regulations and
delay of expanded treatment services.

Other Special Revenue Funds 2001-02 2002-03

All Other (1,400,000)

________

Total (1,400,000)

New Initiative: Deallocates Fund for Healthy Maine funds due to a
4% reduction in the program.

Other Special Revenue Funds 2001-02 2002-03

All Other (222,800)

________

Total (222,800)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

Department Totals 2001-02 2002-03

Department Summary - All Funds (3,601,529) (8,713,534)

Department Summary - General Fund (2,149,965) (8,490,734)

Department Summary - Other Special

Revenue Funds (1,451,564) (222,800)

CONSERVATION, DEPARTMENT OF 04

Division of Forest Protection 0232

New Initiative: Provides for the deappropriation of $119,000 of
capital in fiscal year 2001-02.

General Fund 2001-02 2002-03

Capital Expenditures (119,000)

________

Total (119,000)

New Initiative: Provides for the deappropriation of $97,000 in
Personal Services in fiscal year 2002-03 from closing the Old
Town maintenance shop and abolishing one Auto Mechanic Supervisor
position and one limited period Auto Mechanic I position.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.000)

Personal Services (97,000)

________

Total (97,000)

New Initiative: Provides for the deappropriation of $90,000 in
Personal Services from salary savings.

General Fund 2001-02 2002-03

Personal Services (90,000)

________

Total (90,000)

Parks General Operations 0221

New Initiative: Provides for the deappropriation of $100,000 in
salary savings in fiscal year 2001-02.

General Fund 2001-02 2002-03

Personal Services (100,000)

________

Total (100,000)

Land Use Regulation Commission 0236

New Initiative: Provides for the deappropriation of $22,000 in
capital in fiscal year 2001-02.

General Fund 2001-02 2002-03

Capital Expenditures (22,000)

________

Total (22,000)

New Initiative: Provides for the deappropriation of $20,000 in
Personal Services from Salary Savings.

General Fund 2001-02 2002-03

Personal Services (20,000)

________

Total (20,000)

Administrative Services - Conservation 0222

New Initiative: Provides for the deappropriation of $60,000 from
All Other. These funds will come from the rents line and the
expense will be paid for by dedicated di-cap funds.

General Fund 2001-02 2002-03

All Other (60,000) (60,000)

________ ________

Total (60,000) (60,000)

CONSERVATION, DEPARTMENT OF 04

Department Totals 2001-02 2002-03

Department Summary - All Funds (411,000) (157,000)

Department Summary - General Fund (411,000) (157,000)

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

Military Training and Operations 0108

New Initiative: Provides for the deappropriation of funds through
the elimination of custodial services at armories.

General Fund 2001-02 2002-03

All Other (39,243) (113,227)

________ ________

Total (39,243) (113,227)

Administration - Maine Emergency Management Agency 0214

New Initiative: Provides for the deappropriation of funds through
the reduction of general operating expenses.

General Fund 2001-02 2002-03

All Other (10,174) (29,355)

________ ________

Total (10,174) (29,355)

Veterans' Services 0110

New Initiative: Provides for the deappropriation of funds through
the closure of the Portland outreach office in fiscal year 2002-
03, the elimination of one Veterans' Services Officer position
and 1/2 time Clerk Typist II position and the reduction of
general operating expenses.

General Fund 2001-02 2002-03

Positions - Legislative Count (-1.500)

Personal Services (65,508)

All Other (23,255) (1,589)

________ ________

Total (23,255) (67,097)

New Initiative: Provides for the deappropriation of funds of the
veteran's assistance program.

General Fund 2001-02 2002-03

Personal Services (17,377)

All Other (150,000)

________

Total (167,377)

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

Department Totals 2001-02 2002-03

Department Summary - All Funds (240,049) (209,679)

Department Summary - General Fund (240,049) (209,679)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

Administration-Economic and Community Development 0069

New Initiative: Deappropriates funds granted to the Maine
Technology Institute, due to temporary reductions in new
technology commercialization activity.

General Fund 2001-02 2002-03

All Other (500,000)

________

Total (500,000)

New Initiative: Deappropriates funds for general operations.

General Fund 2001-02 2002-03

All Other (34,841) (40,804)

________ ________

Total (34,841) (40,804)

Forum Francophone 0882

New Initiative: Deappropriates all funds.

General Fund 2001-02 2002-03

All Other (75,000)

________ ________

Total (75,000)

Business Development 0585

New Initiative: Deappropriates marketing and general operating
funds.

General Fund 2001-02 2002-03

All Other (50,318) (50,318)

________ ________

Total (50,318) (50,318)

Applied Technology Development Center System 0929

New Initiative: Deappropriates funds from the Applied Technology
Development Center System carrying account.

General Fund 2001-02 2002-03

All Other (6,000)

________

Total (6,000)

Community Development Block Grant Program 0587

New Initiative: Deappropriates general operating funds.

General Fund 2001-02 2002-03

All Other (3,517) (3,554)

________ ________

Total (3,517) (3,554)

Office of Tourism 0577

New Initiative: Deappropriates marketing and general operating
funds.

General Fund 2001-02 2002-03

All Other (118,705) (118,705)

________ ________

Total (118,705) (118,705)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

Department Totals 2001-02 2002-03

Department Summary - All Funds (713,381) (288,381)

Department Summary - General Fund (713,381) (288,381)

EDUCATION, DEPARTMENT OF 05

Education in Unorganized Territory 0220

New Initiative: Deappropriates funds due to a projected decrease
in elementary and secondary tuition costs.

General Fund 2001-02 2002-03

All Other (800,000)

________

Total (800,000)

Adult Education 0364

New Initiative: Deappropriates funds to limit the growth in the
program.

General Fund 2001-02 2002-03

All Other (130,000)

________

Total (130,000)

Preschool Handicapped 0449

New Initiative: Deappropriates funds by limiting program
operations to within available resources.

General Fund 2001-02 2002-03

All Other (500,000) (1,500,000)

________ __________

Total (500,000) (1,500,000)

EDUCATION, DEPARTMENT OF 05

Department Totals 2001-02 2002-03

Department Summary - All Funds (500,000) (2,430,000)

Department Summary - General Fund (500,000) (2,430,000)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

Land and Water Quality 0248

New Initiative: Deappropriates funds for the required 4%
reduction.

General Fund 2001-02 2002-03

Personal Services (85,728)

________

Total (85,728)

II.Remediation and Waste Management 0247

New Initiative: Deappropriates funds for the required 4%
reduction.

General Fund 2001-02 2002-03

Personal Services (32,403)

________

Total (32,403)

Air Quality 0250

New Initiative: Deappropriates funds for required 4% reduction.

General Fund 2001-02 2002-03

Personal Services (35,000)

________

Total (35,000)

Administration - Environ Protection 0251

New Initiative: Deappropriates funds for required 4% reduction.

General Fund 2001-02 2002-03

Personal Services (76,869)

________

Total (76,869)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

Department Totals 2001-02 2002-03

Department Summary - All Funds (230,000)

Department Summary - General Fund (230,000)

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 94E

Governmental Ethics and Election Practices Commission on 0414

New Initiative: Provides for deappropriation of funds due to
hiring 2 new employees at lower than budgeted steps as well as
recognizing some savings in printing and mailing costs associated
with the implementation of the new Electronic Filing System for
candidates, lobbyists and political action committees.

General Fund 2001-02 2002-03

Personal Services (7,044) (6,000)

All Other (1,724)

________ ________

Total (7,044) (7,724)

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 94E

Department Totals 2001-02 2002-03

Department Summary - All Funds (7,044) (7,724)

Department Summary - General Fund (7,044) (7,724)

EXECUTIVE DEPARTMENT 07

Blaine House 0072

New Initiative: Provides for the one-time deappropriation of
Personal Services and All Other to meet necessary budget
reductions. The savings will be achieved through salary savings
and a reduction in discretionary spending.

General Fund 2001-02 2002-03

Personal Services (13,890) (13,890)

All Other (3,000) (3,000)

________ ________

Total (16,890) (16,890)

Administration - Executive - Governor's Office 0165

General Fund 2001-02 2002-03

Personal Services (54,289) (54,289)

All Other (20,000) (20,000)

________ ________

Total (74,289) (74,289)

Ombudsman Program 0103

New Initiative: Provides for the reduction in All Other in fiscal
year 2001-02 due to a delay in the implementation of the program.
The reduction in All Other in fiscal year 2002-03 is the result
of cost-containment measures.

General Fund 2001-02 2002-03

All Other (106,000) (6,310)

________ ________

Total (106,000) (6,310)

Planning Office 0082

New Initiative: Provides for a reduction in grant funds for one
year only in the Land Use Team to meet budget reduction targets.

General Fund 2001-02 2002-03

All Other (75,000)

________

Total (75,000)

EXECUTIVE DEPARTMENT 07

Department Totals 2001-02 2002-03

Department Summary - All Funds (272,179) (97,489)

Department Summary - General Fund (272,179) (97,489)

FINANCE AUTHORITY OF MAINE 94 F

Student Financial Assistance Programs - 0653

New Initiative: Provides for the deappropriation of funds to
limit program growth.

General Fund 2001-02 2002-03

All Other (250,000)

________

Total (250,000)

FINANCE AUTHORITY OF MAINE 94 F

Department Totals 2001-02 2002-03

Department Summary - All Funds (250,000)

Department Summary - General Fund (250,000)

FIRE PROTECTION SERVICES COMMISSION, MAINE 92P

Maine Fire Protection Services Commission 0936

New Initiative: Provides for deappropriation of funds to limit
growth in this program.

General Fund 2001-02 2002-03

All Other (694) (1,028)

________ ________

Total (694) (1,028)

FIRE PROTECTION SERVICES COMMISSION, MAINE 92P

Department Totals 2001-02 2002-03

Department Summary - All Funds (694) (1,028)

Department Summary - General Fund (694) (1,028)

HISTORIC PRESERVATION COMMISSION, MAINE 94P

Historic Preservation Commission 0036

New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from a
reduction in grants to the New Century Community Program.

General Fund 2001-02 2002-03

All Other (13,857) (16,869)

________ ________

Total (13,857) (16,869)

HISTORIC PRESERVATION COMMISSION, MAINE 94P

Department Totals 2001-02 2002-03

Department Summary - All Funds (13,857) (16,869)

Department Summary - General Fund (13,857) (16,869)

HUMAN SERVICES, DEPARTMENT OF 10

OMB Operations - Regional 0196

New Initiative: Reduction in regional office project delays.
(DROMBO)

General Fund 2001-02 2002-03

All Other (200,000)

________

Total (200,000)

Purchased Social Services 0228

New Initiative: Reduction in Purchased Social Services - Domestic
Violence.

General Fund 2001-02 2002-03

All Other (1,800,000)

________

Total (1,800,000)

New Initiative: Provides for 4% administrative reduction in
Purchased Social Services agencies.

General Fund 2001-02 2002-03

All Other (400,000)

________

Total (400,000)

New Initiative: Provides for 4% in Purchased Social Services
initiatives from the Fund for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (155,426)

________

Total (155,426)

New Initiative: Reduction from contract balances carryover.

General Fund 2001-02 2002-03

All Other (204,255)

________

Total (204,255)

New Initiative: Deallocation of funds from the transfer of child
care to block grant allocation from the TANF Reserve.

Other Special Revenue Funds 2001-02 2002-03

All Other (1,441,000) (1,315,000)

________ ________

Total (1,441,000) (1,315,000)

New Initiative: Reduction in Purchased Social Services Child Care
from the Fund for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (200,000)

________

Total (200,000)

Head Start 0545

New Initiative: Provides for 4% reduction in Head Start from the
Fund for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (54,000)

________

Total (54,000)

Child Care Services 0563

New Initiative: Provides funds for the transfer of child care
from the Fund for a Healthy Maine to allocation of TANF Reserve.

Federal Block Grant Fund 2001-02 2002-03

All Other 1,441,000 1,315,000

__________ __________

Total 1,441,000 1,315,000

Elder and Adult Services, Bureau of 0140

New Initiative: Reduction due to homemaker surplus based on
shortage of personal care attendants.

General Fund 2001-02 2002-03

All Other (238,463)

________

Total (238,463)

New Initiative: Reduction due to long-term care surplus based on
shortage of certified nurse's assistants.

General Fund 2001-02 2002-03

All Other (746,805) (746,805)

________ ________

Total (746,805) (746,805)

New Initiative: Reduction based on contract balances carryover in
Bureau of Elder and Adult Services.

General Fund 2001-02 2002-03

All Other (306,383)

________

Total (306,383)

Long-term Care - Human Services 0420

New Initiative: Reduction due to Home-based Care qualification
for Medicaid match.

General Fund 2001-02 2002-03

All Other (1,200,000)

________

Total (1,200,000)

Congregate Housing 0211

New Initiative: Reduction due to congregate housing surplus based
on late start-up of assisted living facilities.

General Fund 2001-02 2002-03

All Other (96,774)

________

Total (96,774)

Health, Bureau of 0143

New Initiative: Reduction based on contract balances carryover in
the Bureau of Health.

General Fund 2001-02 2002-03

All Other (89,362)

________

Total (89,362)

New Initiative: Reduction in health initiatives budgeted from the
Fund for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (31,800)

________

Total (31,800)

New Initiative: Reduction of smoking cessation and prevention
initiatives funded by the Fund for a Healthy Maine.

Other Special Revenue Funds (157,320)

All Other

________

Total (157,320)

New Initiative: Reduction of home visitation services in the Fund
for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (153,420)

________

Total (153,420)

New Initiative: Reduction of grants to communities and schools
for tobacco addiction in the Fund for a Healthy Maine.

Other Special Revenue Funds 2001-02 2002-03

All Other (257,460)

________

Total (257,460)

New Initiative: Reduction in the Bureau of Health due to
qualification of Fund for a Healthy Maine for Medicaid match.

Other Special Revenue Funds 2001-02 2002-03

All Other (100,000)

________

Total (100,000)

New Initiative: Reduction in the Bureau of Health due to
qualification of Fund for a Healthy Maine - dental initiative for
Medicaid match.

Other Special Revenue Funds 2001-02 2002-03

All Other (600,000)

________

Total (600,000)

New Initiative: Reduction in the Bureau of Health Fund for a
Healthy Maine - Home Visitation.

Other Special Revenue Funds 2001-02 2002-03

All Other (1,000,000)

________

Total (1,000,000)

New Initiative: Reduction in the Bureau of Health Fund for a
Healthy Maine - Oral Health.

Other Special Revenue Funds 2001-02 2002-03

All Other (640,000)

________

Total (640,000)

Community Family Planning 0466

New Initiative: Reduction of 4% in the Funds for a Healthy Maine
- Community Family Planning.

Other Special Revenue Funds 2001-02 2002-03

All Other (16,000)

________

Total (16,000)

Bureau of Family Independence - Central 0100

New Initiative: Reduction by deferral of expanding access to
Medicaid coverage to noncategorical eligible adults. The filling
of positions authorized in Public Law 2001, chapter 450 will be
delayed until fiscal year 2003-04.

General Fund 2001-02 2002-03

Personal Services (364,656)

All Other (76,500)

________

Total (441,156)

Federal Expenditures Fund 2001-02 2002-03

Personal Services (364,656)

All Other (76,500)

________

Total (441,156)

General Assistance - Reimbursement to Cities and Towns 0130

New Initiative: Reduction in General Assistance due to a surplus.

General Fund 2001-02 2002-03

All Other (250,000)

________

Total (250,000)

Bureau of Medical Services 0129

General Fund 2001-02 2002-03

Personal Services (91,558)

All Other (68,744)

________

Total (160,302)

Federal Expenditures Fund 2001-02 2002-03

Personal Services (91,558)

All Other (68,744)

________

Total (160,302)

New Initiative: Rescheduling of Claims Management System payment
to fiscal year 2003-04 based on project schedule.

General Fund 2001-02 2002-03

All Other (821,000)

________

Total (821,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (821,000)

________

Total (821,000)

Medical Care - Payments to Providers 0147

New Initiative: Reduction due to Drugs for the Elderly price,
copayment, scope effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (2,000,000)

__________

Total (2,000,000)

New Initiative: Reduction eliminates Chiropractic Services
effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (222,700)

________

Total (222,700)

Federal Expenditures Fund 2001-02 2002-03

All Other (438,327)

________

Total (438,327)

New Initiative: Reduction eliminates Occupational Therapy
Services effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (330,961)

________

Total (330,961)

Federal Expenditures Fund 2001-02 2002-03

All Other (651,411)

________

Total (651,411)

New Initiative: Reduction eliminates Podiatric Service effective
July 1, 2002.

General Fund 2001-02 2002-03

All Other (180,200)

________

Total (180,200)

Federal Expenditures Fund 2001-02 2002-03

All Other (354,677)

________

Total (354,677)

New Initiative: Reduction in payments to Federal Health Qualified
Centers from 115% to 100% of cost effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (295,324)

________

Total (295,324)

Federal Expenditures Fund 2001-02 2002-03

All Other (581,268)

________

Total (581,268)

New Initiative: Reduction due to enhanced estate recovery and
asset transfer recoupment from Medicaid clients.

General Fund 2001-02 2002-03

All Other (500,000)

________

Total (500,000)

New Initiative: Reduction due to noneligibility cuts.

General Fund 2001-02 2002-03

All Other (1,997,750) (758,250)

__________ ________

Total (1,997,750) (758,250)

Federal Expenditures Fund 2001-02 2002-03

All Other (3,958,570) (1,492,418)

__________ __________

Total (3,958,570) (1,492,418)

New Initiative: Reduction due to hospital rate cut effective
April 1, 2002.

General Fund 2001-02 2002-03

All Other (1,062,500) (4,250,000)

__________ __________

Total (1,062,500) (4,250,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (2,105,360) (8,365,019)

__________ __________

Total (2,105,360) (8,365,019)

New Initiative: Reduction from deferral of Medicaid coverage to
noncategorical eligible adults.

General Fund 2001-02 2002-03

All Other (3,347,990)

__________

Total (3,347,990)

Federal Expenditures Fund 2001-02 2002-03

All Other (6,589,647)

__________

Total (6,589,647)

New Initiative: Reduction due to Medical Eye Care 25% copay
effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (106,250)

________

Total (106,250)

Federal Expenditures Fund 2001-02 2002-03

All Other (209,125)

________

Total (209,125)

New Initiative: Reduction from Medicare Part B crossover -
repricing.

General Fund 2001-02 2002-03

All Other (312,500) (1,250,000)

________ __________

Total (312,500) (1,250,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (619,223) (2,460,300)

________ __________

Total (619,223) (2,460,300)

New Initiative: Reduction in physician reimbursement effective
July 1, 2002.

General Fund 2001-02 2002-03

All Other (1,000,000)

__________

Total (1,000,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (1,968,240)

__________

Total (1,968,240)

New Initiative: Reduction due to private nonmedical institutions
rate cut effective July 1, 2002.

General Fund 2001-02 2002-03

All Other (2,000,000)

__________

Total (2,000,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (3,936,480)

__________

Total (3,936,480)

New Initiative: Reduction due to prior authorization increase.

General Fund 2001-02 2002-03

All Other (1,675,000)

__________

Total (1,675,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (3,296,802)

__________

Total (3,296,802)

New Initiative: Reduction due to Medical Assistance Payments
reprojection.

General Fund 2001-02 2002-03

All Other (6,400,000) (11,900,000)

__________ ____________

Total (6,400,000) (11,900,000)

Other Special Revenue Funds 2001-02 2002-03

All Other (1,300,000) (1,300,000)

__________ __________

Total (1,300,000) (1,300,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (15,257,662) (25,980,766)

____________ ____________

Total (15,257,662) (25,980,766)

New Initiative: Allocation of federal matching funds from
expenditures identified as eligible for Medicaid match from the
Fund for a Healthy Maine.

Federal Expenditures Fund 2001-02 2002-03

All Other 1,900,000

__________

Total 1,900,000

New Initiative: Reduction of 4% in Medical Assistance Payments
initiatives from the Fund for a Healthy Maine.

Federal Expenditures Fund 2001-02 2002-03

All Other (591,169)

________

Total (591,169)

Other Special Revenue Funds 2001-02 2002-03

All Other (300,354)

________

Total (300,354)

Nursing Facilities 0148

New Initiative: Reduction due to nursing home rate cut effective
July 1, 2002.

General Fund 2001-02 2002-03

All Other (4,150,000)

__________

Total (4,150,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (8,168,195)

__________

Total (8,168,195)

New Initiative: Reduction due to Nursing Facilities reprojection.

General Fund 2001-02 2002-03

All Other (1,400,000) (2,200,000)

__________ __________

Total (1,400,000) (2,200,000)

Federal Expenditures Fund 2001-02 2002-03

All Other (2,774,120) (4,330,128)

__________ __________

Total (2,774,120) (4,330,128)

HUMAN SERVICES, DEPARTMENT OF 10

Department Totals 2001-02 2002-03

Department Summary - All Funds (39,919,727) (115,038,148)

Department Summary - General Fund (12,704,792) (42,335,938)

Department Summary - Federal

Expenditures Fund (24,714,935) (68,936,430)

Department Summary - Other Special

Revenue Funds (3,941,000) (5,080,780)

Department Summary - Federal Block

Grant Fund 1,441,000 1,315,000

HUMANITIES COUNCIL, MAINE 95H

Humanities Council 0942

New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized through a
reduction of pass-through grants or direct program services.

General Fund 2001-02 2002-03

All Other (2,964) (4,659)

________ ________

Total (2,964) (4,659)

HUMANITIES COUNCIL, MAINE 95H

Department Totals 2001-02 2002-03

Department Summary - All Funds (2,964) (4,659)

Department Summary - General Fund (2,964) (4,659)

INNOVATION, CENTERS FOR 95I

Centers for Innovation 0911

New Initiative: Provides for deappropriation of funds to limit
growth in this program. The reduction will be managed by fewer
pass-through grants and reducing educational publications.

General Fund 2001-02 2002-03

All Other (12,320) (18,234)

________ ________

Total (12,320) (18,234)

INNOVATION, CENTERS FOR 95I

Department Totals 2001-02 2002-03

Department Summary - All Funds (12,320) (18,234)

Department Summary - General Fund (12,320) (18,234)

JUDICIAL DEPARTMENT 40

Courts

New Initiative: Provides for the deappropriation of funds to meet
reduced budget requirements. These reductions will be achieved
by limiting overtime, delayed hiring and delayed purchase of
needed equipment.

General Fund 2001-02 2002-03

Personal Services (125,000) (250,000)

All Other (150,000)

Capital Expenditures (70,000) (200,000)

________ ________

Total (345,000) (450,000)

JUDICIAL DEPARTMENT 40

Department Totals 2001-02 2002-03

Department Summary - All Funds (345,000) (450,000)

Department Summary - General Fund (345,000) (450,000)

LABOR, DEPARTMENT OF 12

Governor's Training Initiative Program - 0842

New Initiative: Provides for the deappropriation of this
program's portion of the department's 4% reduction.

General Fund 2001-02 2002-03

Personal Services (27,160)

All Other (890,912)

________

Total (918,072)

Employment Services Activity - 0852

New Initiative: Provides for the deappropriation of this
program's portion of the department's 4% reduction.

General Fund 2001-02 2002-03

All Other (100,000)

________

Total (100,000)

Rehabilitation Services - 0799

New Initiative: Provides for the deappropriation of salary
savings realized by maintaining one Rehabilitation Counselor
position vacant in fiscal year 2001-02.

General Fund 2001-02 2002-03

Personal Services (40,000)

________

Total (40,000)

Administration - Bureau of Labor Standards - 0158

New Initiative: Provides for the deappropriation of salary
savings realized by maintaining one Clerk Typist III position
vacant in fiscal year 2001-02.

General Fund 2001-02 2002-03

Personal Services (30,000)

________

Total (30,000)

LABOR, DEPARTMENT OF 12

Department Totals 2001-02 2002-03

Department Summary - All Funds (1,088,072)

Department Summary - General Fund (1,088,072)

LEGISLATURE 30

Legislature 0081

New Initiative: Provides for the deappropriation of funds to help
with budget shortfall.

General Fund 2001-02 2002-03

Unallocated (225,000) (350,000)

________ ________

Total (225,000) (350,000)

LEGISLATURE 30

Department Totals 2001-02 2002-03

Department Summary - All Funds (225,000) (350,000)

Department Summary - General Fund (225,000) (350,000)

LIBRARY, MAINE STATE 94Q

Maine State Library 0217

New Initiative: Provides for deappropriation of funding to limit
growth in this program. Savings will be realized from holding one
Librarian III position vacant for a portion of fiscal year 2001-
02 and from delaying the purchase of studio digital and video
equipment.

General Fund 2001-02 2002-03

Personal Services (45,000)

All Other (49,918)

Capital Expenditures (49,000)

________

Total (143,918)

LIBRARY, MAINE STATE 94Q

Department Totals 2001-02 2002-03

Department Summary - All Funds (143,918)

Department Summary - General Fund (143,918)

MARINE RESOURCES, DEPARTMENT OF 13

Bureau of Resource Management 0027

New Initiative: Provides for the deappropriation of funds from
the Bureau of Resource Management for lobster studies.

General Fund 2001-02 2002-03

All Other (89,418)

________ ________

Total (89,418)

Marine Patrol - Bureau of 0029

New Initiative: Provides for the deappropriation of funds from
the Bureau of Marine Patrol no longer needed in the personal
services line due to vacancies.

General Fund 2001-02 2002-03

Personal Services (40,000)

________ ________

Total (40,000)

Governor's Marine Studies Fellowship Program - 0901

New Initiative: Provides for the deappropriation of funds from
the Marine Studies Fellowship Program.

General Fund 2001-02 2002-03

All Other (24,961) (50,000)

________ ________

Total (24,961) (50,000)

MARINE RESOURCES, DEPARTMENT OF 13

Department Totals 2001-02 2002-03

Department Summary - All Funds (154,379) (50,000)

Department Summary - General Fund (154,379) (50,000)

MUSEUM, MAINE STATE 94M

Maine State Museum 0180

New Initiative: Provides for deappropriation of funding to reduce
growth in this program. Savings will be realized from reduced
general operating expenditures and grants for the New Century
Community Program.

General Fund 2001-02 2002-03

All Other (57,536) (17,743)

________ ________

Total (57,536) (17,743)

MUSEUM, MAINE STATE 94M

Department Totals 2001-02 2002-03

Department Summary - All Funds (57,536) (17,743)

Department Summary - General Fund (57,536) (17,743)

PROPERTY TAX REVIEW, STATE BOARD OF 94K

Property Tax Review - State Board of 0357

New Initiative: Provides for deappropriation of funds to reflect
reduced legal costs associated with this program.

General Fund 2001-02 2002-03

All Other (4,503) (5,670)

________ ________

Total (4,503) (5,670)

PROPERTY TAX REVIEW, STATE BOARD OF 94K

Department Totals 2001-02 2002-03

Department Summary - All Funds (4,503) (5,670)

Department Summary - General Fund (4,503) (5,670)

PUBLIC SAFETY, DEPARTMENT OF 16

State Police 0291

New Initiative: Provides for deappropriation of funds from
continued vacancies, savings due to lower gasoline prices and the
transfer of expenses for special detail reimbursement.

General Fund 2001-02 2002-03

Personal Services (821,805) (461,750)

All Other (78,463) (177,000)

________ ________

Total (900,268) (638,750)

Administration - Public Safety : 0088

New Initiative: Provides for the deappropriation of funds for the
vacant Coordinator and part-time Clerk Typist III positions for
the Violence Against Women initiative.

General Fund 2001-02 2002-03

Personal Services (73,530) (98,000)

All Other (26,470) (27,000)

________ ________

Total (100,000) (125,000)

Criminal Justice Academy : 0290

New Initiative: Provides for the deappropriation of funds through
the transfer of costs to the Special Revenue account, made
possible by revenues from the 2% surcharge.

General Fund 2001-02 2002-03

All Other (33,626) (33,626)

________ ________

Total (33,626) (33,626)

PUBLIC SAFETY, DEPARTMENT OF 16

Department Totals 2001-02
2002-03

Department Summary - All Funds (1,033,894)
(797,376)

Department Summary - General Fund (1,033,894)
(797,376)

SECRETARY OF STATE, DEPARTMENT OF 29

Administration Archives 0050

New Initiative: Provides for the deappropriation of Capital
Funds no longer required for fiscal year 2001-02. These capital
funds are no longer needed in fiscal year 2001-02, as the
replacement cost of a planetary microfilm camera was less than
originally anticipated.

General Fund 2001-02 2002-03

Capital Expenditures (9,597)

________
Total
(9,597)

Bureau of Administrative Services and Corporations 0692

New Initiative: Provides for the deappropriation of All Other
and Capital Funds no longer required for fiscal year 2001-02.
All Other funds represent the remaining funds in allotment
reserves from the first quarter. Capital funds were identified
to replace a 5-year-old server. As there have been no
significant problems with the performance of this server, the
purchase of a replacement
will be delayed until next fiscal year.

General Fund 2001-02 2002-03

All Other (3,602)

Capital Expenditures (25,130)

________
Total
(28,732)

SECRETARY OF STATE, DEPARTMENT OF 29

Department Totals 2001-02 2002-03

Department Summary - All Funds (38,329)

Department Summary - General Fund (38,329)

SCIENCE AND TECHNOLOGY FOUNDATION, MAINE 94X

Maine Science and Technology Foundation 0596

New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from reduced
rental space in Augusta, printed materials, hardware/software
upgrades, travel, internships and professional development.

General Fund 2001-02 2002-03

All Other (76,646) (93,547)

________ ________

Total (76,646) (93,547)

SCIENCE AND TECHNOLOGY FOUNDATION, MAINE 94X

Department Totals 2001-02 2002-03

Department Summary - All Funds (76,646) (93,547)

Department Summary - General Fund (76,646) (93,547)

TRANSPORTATION, DEPARTMENT OF 17

Administration - Ports and Marine Transportation - 0298

New Initiative: Provides for the deappropriation of All Other
funding in the Waterways-Administration account in order to
reduce the Department of Transportation General Fund Budget by
4%.

General Fund 2001-02 2002-03

All Other (158,916) (220,191)

________ ________

Total (158,916) (220,191)

TRANSPORTATION, DEPARTMENT OF 17

Department Totals 2001-02 2002-03

Department Summary - All Funds (158,916) (220,191)

Department Summary - General Fund (158,916) (220,191)

TREASURER OF STATE, OFFICE OF 28

Administration - Treasury 0022

New Initiative: Provides for deappropriation of funding due to
short-term vacancies and reduced programming costs as well as
reduction in other general operating expenditures.

General Fund 2001-02 2002-03

Personal Services (12,330)

All Other (8,600) (10,000)

________ ________

Total (20,930) (10,000)

TREASURER OF STATE, OFFICE OF 28

Department Totals 2001-02 2002-03

Department Summary - All Funds (20,930) (10,000)

Department Summary - General Fund (20,930) (10,000)

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78

Educational and General Activities - UMS 0031

New Initiative: Provides for the deappropriation of funds from
the fiscal year 2002-03 increase in the Maine Economic
Improvement Fund.

General Fund 2001-02 2002-03

All Other (1,000,000)

________

Total (1,000,000)

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78

Department Totals 2001-02 2002-03

Department Summary - All Funds (1,000,000)

Department Summary - General Fund ($1,000,000)

PART C

Sec. C-1. Appropriations. There are appropriated from the General
Fund for the fiscal years ending June 30, 2002 and June 30, 2003,
to the departments listed, the sums identified in the following,
in order to provide funding for approved reclassifications and
range changes.

2001-02 2002-03

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Buildings & Grounds Operations

Personal Services $9,134 $6,103

All Other (9,134) (6,103)

________ ________

TOTAL 0 0

DEPARTMENT OF ADMINISTRATIVE AND

FINANCIAL SERVICES ________ ________

TOTAL 0 0

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

Division of Animal Health and Industry

Personal Services 27,644 11,334

Harness Racing Commission

All Other (27,644) (11,334)

DEPARTMENT OF AGRICULTURE, FOOD AND

RURAL RESOURCES ________ ________

TOTAL 0 0

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

Driver Education and Evaluation

Program - Substance Abuse

Personal Services 4,368 1,997

All Other (4,368) (1,997)

________ ________

TOTAL 0 0

Office of Substance Abuse

Personal Services 8,362 5,054

All Other (8,362) (5,054)

________ ________

TOTAL 0 0

DEPARTMENT OF BEHAVIORAL AND

DEVELOPMENTAL SERVICES ________ ________

TOTAL 0 0

CONSERVATION, DEPARTMENT OF

Parks - General Operations

Personal Services 4,808 4,951

Capital Expenditures (4,808) (4,951)

________ ________

TOTAL 0 0

DEPARTMENT OF CONSERVATION ________ ________

TOTAL 0 0

CORRECTIONS, DEPARTMENT OF

Administration - Corrections

Personal Services 2,372

All Other (2,372)

________

TOTAL 0

Long Creek Youth Development Center

Personal Services 5,140

All Other (5,140)

________

TOTAL 0

Office of Victim Services

Personal Services 4,869

All Other (4,869)

________

TOTAL 0

State Prison

Personal Services 16,902

All Other (16,902)

________

TOTAL 0

DEPARTMENT OF CORRECTIONS ________

TOTAL 0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

DEPARTMENT OF

Military Training and Operations

Personal Services 4,840 7,300

All Other (4,840) (7,300)

________ ________

TOTAL 0 0

DEPARTMENT OF DEFENSE, VETERANS AND

EMERGENCY MANAGEMENT ________ ________

TOTAL 0 0

EXECUTIVE DEPARTMENT

State Planning Office

Personal Services 6,599 11,284

All Other (6,599) (11,284)

________ ________

TOTAL 0 0

EXECUTIVE DEPARTMENT ________ ________

TOTAL 0 0

MAINE HISTORIC PRESERVATION COMMISSION

Maine Historic Preservation Commission

Personal Services 18,446 17,200

All Other (18,446) (17,200)

________ ________

TOTAL 0 0

MAINE HISTORIC PRESERVATION COMMISSION ________ ________

TOTAL 0 0

HUMAN SERVICES, DEPARTMENT OF

Bureau of Medical Services

Personal Services 2,200 1,100

All Other (2,200) (1,100)

________ ________

TOTAL 0 0

OMB Operations - Regional

Personal Services 16,475 12,025

All Other (16,475) (12,025)

________ ________

TOTAL 0 0

DEPARTMENT OF HUMAN SERVICES ________ ________

TOTAL 0 0

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Fisheries and Hatcheries Operations

Personal Services 5,882

All Other (5,882)

________

TOTAL 0

Resource Management Services, Inland

Fisheries and Wildlife

Personal Services 2,985

All Other (2,985)

________

TOTAL 0

DEPARTMENT OF INLAND FISHERIES AND

WILDLIFE ________

TOTAL 0

MAINE STATE LIBRARY

Administration - Library

Personal Services 3,487 5,726

Maine State Library

All Other (3,487) (5,726)

MAINE STATE LIBRARY ________ ________

TOTAL 0 0

MARINE RESOURCES, DEPARTMENT OF

Division of Community Resource

Development

Personal Services 6,500 3,500

All Other (6,500) (3,500)

________ ________

TOTAL 0 0

DEPARTMENT OF MARINE RESOURCES ________ ________

TOTAL 0 0

MAINE STATE MUSEUM

Maine State Museum

Personal Services 4,499 3,870

All Other (4,499) (3,870)

________ ________

TOTAL 0 0

MAINE STATE MUSEUM ________ ________

TOTAL 0 0

SECTION C-1 ________ ________

TOTAL APPROPRIATIONS 0 0

Sec. C-2. Allocations. The following funds are allocated from the
Federal Expenditures Fund for the fiscal years ending June 30,
2002 and June 30, 2003, to the departments listed, the sums
identified in the following, in order to provide funding for
approved reclassifications and range changes.

2001-02 2002-03

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection

Personal Services 2,429 4,236

Performance Partnership Grant

Personal Services 23,225 20,617

Remediation and Waste Management

Personal Services 3,488 2,020

DEPARTMENT OF ENVIRONMENTAL PROTECTION ________ ________

TOTAL 29,142 26,873

EXECUTIVE DEPARTMENT

State Planning Office

Personal Services 8,522 11,344

EXECUTIVE DEPARTMENT ________ ________

TOTAL 8,522 11,344

HUMAN SERVICES, DEPARTMENT OF

Bureau of Medical Services

Personal Services 10,450 6,200

Health - Bureau of

Personal Services 22,550 17,950

OMB Operations - Regional

Personal Services 25,750 19,400

DEPARTMENT OF HUMAN SERVICES ________ ________

TOTAL 58,750 43,550

LABOR, DEPARTMENT OF

Administration - Labor

Personal Services 13,693 9,070

DEPARTMENT OF LABOR ________ ________

TOTAL 13,693 9,070

MARINE RESOURCES, DEPARTMENT OF

Division of Administrative Services

Personal Services 1,400 1,500

DEPARTMENT OF MARINE RESOURCES ________ ________

TOTAL 1,400 1,500

SECTION C-2 ________ ________

TOTAL ALLOCATIONS 111,507 92,337

Sec. C-3. Allocations. The following funds are allocated from Other
Special Revenue funds for the fiscal years ending June 30, 2002
and June 30, 2003, to the departments listed, the sums identified
in the following, in order to provide funding for approved
reclassifications and range changes.

2001-02 2002-03

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection

Personal Services 5,835 4,111

Maine Environmental Protection Fund

Personal Services 94 138

Remediation and Waste Management

Personal Services 27,665 25,289

DEPARTMENT OF ENVIRONMENTAL PROTECTION ________ ________

TOTAL 33,594 29,538

MAINE HEALTH DATA ORGANIZATION

Maine Health Data Organization

Personal Services 4,549 3,441

All Other (4,549) (3,441)

MAINE HEALTH DATA ORGANIZATION ________ ________

TOTAL 0 0

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

Public Information and Education -

Division of

Personal Services 3,947 6,529

DEPARTMENT OF INLAND FISHERIES AND

WILDLIFE ________ ________

TOTAL 3,947 6,529

PUBLIC SAFETY, DEPARTMENT OF

Licensing and Enforcement - Public

Safety

Personal Services 33,950 28,675

State Police

Personal Services 7,725 3,925

Traffic Safety - Commercial Vehicle

Enforcement

Personal Services 416,675 248,200

Turnpike Enforcement

Personal Services 323,050 269,925

DEPARTMENT OF PUBLIC SAFETY ________ ________

TOTAL 781,400 550,725

SECTION C-3 ________ ________

TOTAL ALLOCATIONS 818,941 586,792

Sec. C-4. Allocations. The following funds are allocated from the
Federal Block Grant Fund for the fiscal years ending June 30,
2002 and June 30, 2003, to the departments listed, the sums
identified in the following, in order to provide funding for
approved reclassifications and range changes.

2001-02 2002-03

HUMAN SERVICES, DEPARTMENT OF

Maternal and Child Health

Personal Services 200 3,800

DEPARTMENT OF HUMAN SERVICES ________ ________

TOTAL 200 3,800

SECTION C-4 ________ ________

TOTAL ALLOCATIONS 200 3,800

Sec. C-5. Allocations. The following funds are allocated from the
Accident, Sickness and Health Insurance Fund for the fiscal years
ending June 30, 2002 and June 30, 2003, to the departments
listed, the sums identified in the following, in order to provide
funding for approved reclassifications and range changes.

2001-02 2002-03

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Accident - Sickness - Health Insurance

Personal Services 1,175 1,612

DEPARTMENT OF ADMINISTRATIVE AND

FINANCIAL SERVICES ________ ________

TOTAL 1,175 1,612

SECTION C-5 ________ ________

TOTAL ALLOCATIONS $1,175 $1,612

PART D

Sec. D-1. 20-A MRSA �15613, sub-�18 is enacted to read:

18. Learning results implementation.__The Commissioner of
Education may expend and disburse funds limited to the amount
appropriated by the Legislature to carry out the purposes of
Public Law 1995, chapter 649, sections 5 and 8.

Sec. D-2. 20-A MRSA �15653, sub-�4, as amended by PL 2001, c. 358, Pt.
U, �3, is further amended to read:

4. Statewide local share. For fiscal year ~~2001-02~~ 2002-03,
the statewide local share amount of the operating costs
allocation is based on the sum of the amounts determined by
multiplying for each unit ~~7.57~~ 7.38 mills times the unit's
property fiscal capacity. In subsequent years the mill rate is
7.57 mills, except that the Legislature shall determine if an
increase is needed to achieve the targeted per pupil guarantee
under this section.

Sec. D-3. Basic elementary and secondary per pupil operating rates. The basic
elementary per pupil operating rate for fiscal year 2002-03 is
$4,936 and the basic secondary per pupil operating rate for
fiscal year 2002-03 is $5,557. The foundation per pupil
operating rate for fiscal year 2002-03 is $5,133.

Sec. D-4. Per pupil guarantee and statewide factor. The per pupil
guarantee for fiscal year 2002-03 is $4,816. The statewide
factor for fiscal year 2002-03 is 0.62300.

Sec. D-5. Foundation allocation. The foundation allocation of state
and local funds for fiscal year 2002-03 for the purposes listed
in this section is as follows:

2002-03

TOTAL

Operating

Per pupil guarantee pursuant to the

Maine Revised Statutes, Title 20-A,

section 15653, subsection 1 $1,023,601,068

Program Costs

Early Childhood 962,033

Special Education (Local) 175,080,166

Special Education (Tuition and Board) 15,339,002

Vocational Education 31,337,763

Transportation Operating 73,718,467

Bus Purchases 5,000,000

__________

Program Cost Total 301,437,431

Less Percentage Reduction pursuant to

the Maine Revised Statutes, Title 20-A,

section 15603, subsection 26-A,

paragraph F (11,273,760)

____________

Adjusted Program Cost Total 290,163,671

Foundation Total - Combined

Adjusted Operating ______________

and Program Cost $1,313,764,739

Sec. D-6. Foundation subsidy indexes. This section establishes mill
rates pursuant to the Maine Revised Statutes, Title 20-A, chapter
606 as follows: operating cost millage, 9.24 mills; program
millage limit, 1.46 mills.

Sec. D-7. Foundation reduction percentages. This section establishes
reduction percentages as follows: program cost reduction
percentage, 3.74%; transportation operating reduction percentage,
3.74%.

Sec. D-8. Foundation appropriation. The foundation appropriation
provided for General Purpose Aid for Local Schools for the fiscal
year beginning July 1, 2002 and ending June 30, 2003 is
calculated as follows:

2002-03 2002-03

TOTAL STATE

Foundation Total - Combined

Adjusted Operating and

Program Cost $1,313,764,739 $605,233,610

Minimum State Subsidy 2,175,195 2,175,195

ADJUSTED FOUNDATION

ALLOCATION ______________ ____________

TOTAL $1,315,939,934 $607,408,805

Sec. D-9. Debt service allocation. The debt service allocation of state
and local funds for fiscal year 2002-03 for the purposes listed
in this section is as follows:

2002-03

TOTAL

Debt Service Costs

Principal and Interest $77,828,298

Approved Leases and Lease-purchases

of Space 7,596,410

Insured Value Factor 2,812,974

__________

Debt Service Cost Total 88,237,682

Less Percentage Reduction of Insured

Value Factor pursuant to the Maine

Revised Statutes, Title 20-A, section

15603, subsection 26-A, paragraph F (105,205)

__________

Adjusted Debt Service Cost Total $88,132,477

Sec. D-10. Debt service subsidy indexes. This section establishes mill
rates pursuant to the Maine Revised Statutes, Title 20-A, chapter
606 as follows: operating cost millage, 9.24 mills; debt service
millage limit, 0.49 mills.

Sec. D-11. Debt service reduction percentages. This section establishes
reduction percentages as follows: insured value factor reduction
percentage, 3.74%.

Sec. D-12. Debt service appropriation. The debt service appropriation
provided for General Purpose Aid for Local Schools for the fiscal
year beginning July 1, 2002 and ending June 30, 2003 is
calculated as follows:

2002-03 2002-03

TOTAL STATE

ADJUSTED DEBT SERVICE ALLOCATION

TOTAL $88,132,477 $63,767,101

2002-03 2002-03

TOTAL STATE

COMBINED ADJUSTED FOUNDATION AND

ADJUSTED DEBT SERVICE ALLOCATIONS

TOTAL $1,404,072,411 $671,175,906

Sec. D-13. Adjustments and miscellaneous costs allocation. The adjustments
and miscellaneous costs allocation of state funds for fiscal year
2002-03 for the purposes listed in this section is as follows:

2002-03

TOTAL

Adjustments and Miscellaneous Costs

Cost of Geographic Isolation Adjustments $485,000

Cost of Quality Incentive Adjustments 0

Audit Adjustments 0

Cost of Reimbursement for Private

School Services 201,000

Special Education Tuition and Board

for State Wards and Other Pupils

Placed Directly by the State 9,073,737

State Agency Clients 26,303,190

English as a 2nd Language 2,073,600

Out-of-district Placements 3,677,568

Long-term Drug Treatment Centers 68,590

Contract for Cost-of-education and

Income Data

Learning Results Implementation 1,300,000

Fiscal Year 2003 Cushion 4,000,000

__________

Total Adjustments and Miscellaneous Costs $47,182,685

Sec. D-14. Adjustments and miscellaneous costs appropriation. The adjustments
and miscellaneous costs appropriation provided for General
Purpose Aid for Local Schools for the fiscal year beginning July
1, 2002 and ending June 30, 2003 is calculated as follows:

2002-03 2002-03

TOTAL STATE

ADJUSTMENTS AND

MISCELLANEOUS COSTS

TOTAL $47,182,685 $47,182,685

FOUNDATION, DEBT

SERVICE AND

ADJUSTMENTS AND

MISCELLANEOUS COSTS

TOTAL $1,451,255,096 $718,358,591

Sec. D-15. Limit of State's obligation. If the State's continued
obligation for any individual program contained in sections 5, 8,
9, 12, 13 and 14 of this Part exceeds the level of funding
provided for that program, any unexpended balances occurring in
other programs may be applied to avoid proration of payments for
any individual program. Any unexpended balances from sections 5,
8, 9, 12, 13 and 14 of this Part may not lapse but must be
carried forward for the same purpose.

Sec. D-16. Appropriations. Sections 1 to 15 of this Part may not be
construed to require the State to provide payments that exceed
the appropriation of funds for General Purpose Aid for Local
Schools for the fiscal year beginning July 1, 2002 and ending
June 30, 2003.

Sec. D-17. Component funding. In accordance with the Maine Revised
Statutes, Title 20-A, section 15607, subsection 3, component
funding within General Purpose Aid for Local Schools for the
fiscal year 2002-03 is as follows:

2002-03

Foundation $607,408,805

Debt Service 63,767,101

Adjustments 47,182,685

____________

TOTAL $718,358,591

Sec. D-18. Education in Unorganized Territory account; lapsed balances.
Notwithstanding any other provision of law, $1,000,000 of
unencumbered balance forward in fiscal year 2001-02 in the
Education in Unorganized Territory, General Fund account in the
Department of Education lapse to the General Fund in fiscal year
2001-02.

Sec. D-19. Transfer of funds. Notwithstanding the Maine Revised
Statutes, Title 20-A, Part 9, the Commissioner of Administrative
and Financial Services shall transfer $5,000,000 from the Maine
Learning Technology Endowment to the unappropriated surplus of
the General Fund no later than June 30, 2002.

PART E

Sec. E-1. 5 MRSA �1513, sub-�1-U is enacted to read:

1-U.__Transfer from Maine Rainy Day Fund.__Notwithstanding
subsection 2 and section 1585, an amount not to exceed
$20,257,455 must be transferred by the State Controller from the
available balance in the Maine Rainy Day Fund to the
unappropriated surplus of the General Fund no later than June 30,
2002 and an amount not to exceed $78,120,399 must be transferred
by the State Controller from the available balance in the Maine
Rainy Day Fund to the unappropriated surplus of the General Fund
no later than June 30, 2003.

Sec. E-2. 30-A MRSA �5681, sub-�5, ��A and B, as enacted by PL 2001, c.
439, Pt. OO, �1, are amended to read:

A. For months beginning before ~~January 1, 2003~~ July 1,
2003, 5.1%; and

B. For months beginning on or after ~~January 1, 2003~~ July 1,
2003, 5.2%.

Sec. E-3. 36 MRSA �457, sub-�2, as amended by PL 1999, c. 731, Pt. W,
�1, is further amended to read:

2. Tax imposed. A state tax is imposed on telecommunications
personal property at the rate of 27 mills times the just value of
the property for assessments made before December 31, ~~2002~~ 2003.
Just value and ownership of the property must be determined as of
the April 1st preceding the assessment. For assessments made
after December 31, ~~2002~~ 2003, the rate of tax is:

A. For assessments made in ~~2003~~ 2004, 26 mills;

B. For assessments made in ~~2004~~ 2005, 25 mills;

C. For assessments made in ~~2005~~ 2006, 24 mills;

D. For assessments made in ~~2006~~ 2007, 23 mills;

E. For assessments made in ~~2007~~ 2008, 22 mills;

F. For assessments made in ~~2008~~ 2009, 21 mills; and

G. For assessments made in ~~2009~~ 2010 and subsequent years,
20 mills.

Sec. E-4. 36 MRSA �4641, sub-��1-A and 2-A are enacted to read:

1-A.__Controlling interest.__"Controlling interest" means the
following.

A.__In the case of a corporation, "controlling interest"
means either 50% or more of the total combined voting power
of all classes of stock of the corporation entitled to vote
or 50% or more of the capital, profits or beneficial
interest in the voting stock of the corporation.

B.__In the case of a partnership, association, trust or
other entity, "controlling interest" means 50% or more of
the capital, profits or beneficial interest in the
partnership, association, trust or other entity.

C.__For purposes of the tax imposed by section 4641-A,
subsection 2, all acquisitions of persons acting in concert
are aggregated for purposes of determining whether a
transfer or acquisition of a controlling interest has taken
place.__The State Tax Assessor shall adopt standards by rule
to determine when persons are acting in concert.__Rules
adopted pursuant to this paragraph are routine technical
rules as defined in Title 5, chapter 375, subchapter II-A.__
In adopting a rule for this purpose, the assessor shall
consider the following:

(1)__Persons must be treated as acting in concert when
they have a relationship with each other such that one
person influences or controls the actions of another
through common ownership; and

(2)__When persons are not commonly owned or controlled,
they must be treated as acting in concert only when the
unity with which the purchasers have negotiated and
will consummate the transfer of ownership interests
supports
a finding that they are acting as a single entity.__If
the acquisitions are completely independent, with each
purchaser buying without regard to the identity of the
other purchasers, the acquisitions must be considered
separate acquisitions.

2-A.__Real property.__"Real property" means land or anything
affixed to land.__"Real property" includes, but is not limited
to, improvements such as buildings, mobile homes other than
stock-in-trade, lines of electric light and power companies and
pipelines and other things constructed or situated on land when
the owner of the improvements is not the landowner.

Sec. E-5. 36 MRSA �4641, sub-�3, as amended by PL 1999, c. 478, �3, is
further amended to read:

3. Value. "Value" means the amount of the actual
consideration ~~therefor~~ for real property, except that in the case
of a gift, or a contract or deed with nominal consideration or
without stated consideration, or in the case of the transfer of a
controlling interest in an entity with a fee interest in real
property when the consideration for the real property cannot be
determined, "value" is to be based on the estimated price a
property will bring in the open market and under prevailing
market conditions in a sale between a willing seller and a
willing buyer, both conversant with the property and with
prevailing general price levels.

"Value" does not include the amount of consideration attributable
to vacation exchange rights, vacation services or club
memberships or the costs associated with those rights, services
or memberships. Upon request of a municipal assessor or the
State Tax Assessor, a developer of a time-share estate, as
defined in Title 33, section 591, subsection 7, or an association
of time-share estate owners shall provide an itemized schedule of
fees included in the sales price of a time-share estate.

Sec. E-6. 36 MRSA �4641-A, as repealed and replaced by PL 1993, c.
398, �2, is repealed and the following enacted in its place:

�4641-A.__Rate of tax; liability for tax

1.__Deeds.__A tax is imposed on each deed by which any real
property in this State is transferred.

A.__The rate of the tax is $2.20 for each $500 or fractional
part of $500 of the value of the property transferred.

B.__The tax is imposed 1/2 on the grantor and 1/2 on the
grantee.

2.__Transfer of direct or indirect controlling interest in
entity with interest in real property.__A tax is imposed on the
transfer or acquisition within any 12-month period of a direct or
indirect controlling interest in any entity with a fee interest
in real property in this State.

A.__The rate of the tax is $2.20 for each $500 or fractional
part of $500 of the value of the real property owned by the
entity and located in this State.

B.__The tax is imposed 1/2 on the transferor and 1/2 on the
transferee, but if the transfer or acquisition is not
reported to the register of deeds in the county or counties
in which the property is located and the tax is not paid
within 30 days of the completion of the transfer or
acquisition, the transferor and the transferee are jointly
and severally liable for the full amount.

C.__If a controlling interest is acquired by a series of
transfers, each transferor is liable for its proportional
share of tax based on the value of the property on the date
of the sale.

Sec. E-7. 36 MRSA �4641-B, as amended by PL 2001, c. 439, Pt. XXX,
�2, is repealed and the following enacted in its place:

�4641-B.__Collection

1.__Transfer of real property by deed.__The State Tax Assessor
shall provide for the collection of the tax on the transfer of
real property by deed by each register of deeds and for that
purpose may provide for the installation of a meter machine in
each registry office.__When any deed is offered for recordation,
the register of deeds shall ascertain and compute the amount of
tax due on the deed and shall collect that amount.__The amount of
tax must be computed on the value of the property as set forth in
the declaration of value prescribed by section 4641-D.__Payment
of tax must be evidenced by affixing such indicia of payment as
prescribed by the assessor to the declaration of value provided
for in section 4641-D.

2.__Transfer or acquisition of controlling interest in entity
with fee interest in real property.__A person transferring or
acquiring a controlling interest in an entity with a fee interest
in real property for which a deed is not given shall report the
transfer or acquisition to the register of deeds in the county or
counties in which the real property is located within 30 days of
the transfer
or acquisition on a return in the form of an affidavit furnished
by the State Tax Assessor.__The return must be signed by both the
transferor and the transferee and accompanied by payment of the
tax due.__When the real property is located in more than one
county, the tax must be divided among the counties in the same
proportion in which the real property is distributed among the
counties.__Disputes between 2 or more counties as to the proper
amount of tax due to them as a result of a particular transaction
must be decided by the State Tax Assessor upon the written
petition of an official authorized to act on behalf of any such
county.

3.__Disposition of funds.__Each register of deeds shall, on or
before the 10th day of each month, pay over to the State Tax
Assessor 90% of the tax collected pursuant to this section during
the previous month.__The remaining 10% must be retained for the
county by the register of deeds and accounted for to the county
treasurer as reimbursement for services rendered by the county in
collecting the tax.__If the tax collected is not paid over by the
10th day of the month, the State Tax Assessor may impose interest
pursuant to section 186.

4.__Distribution of State's share of proceeds.__The State Tax
Assessor shall pay all net receipts received pursuant to this
section to the Treasurer of State, and shall at the same time
provide the Treasurer of State with documentation showing the
amount of revenues derived from the tax imposed by section 4641-
A, subsection 1 and the amount of revenues derived from the tax
imposed by section 4641-A, subsection 2.__The Treasurer of State
shall credit 1/2 of the revenues derived from the tax imposed by
section 4641-A, subsection 1 to the General Fund and shall
monthly pay the remaining 1/2 of such revenues to the Maine State
Housing Authority, which shall deposit the funds in the Housing
Opportunities for Maine Fund created in Title 30-A, section 4853.__
The Treasurer of State shall credit to the General Fund all of
the revenues derived from the tax imposed by section 4641-A,
subsection 2.

5.__Dispute regarding amount.__In the event of a dispute as to
the correct amount of tax, the individual seeking to record the
deed may request that the State Tax Assessor determine the
correct amount of tax to be paid in order for the deed to be
recorded.

Sec. E-8. 36 MRSA �4641-C, first �, as amended by PL 1993, c. 398, �4,
is further amended to read:

The following ~~deeds~~ are exempt from the tax imposed by this
chapter:

Sec. E-9. 36 MRSA �4641-C, sub-�18, as amended by PL 1999, c. 638,
�46, is further amended to read:

18. Limited liability company deeds. Deeds to a limited
liability company from a corporation, a general or limited
partnership or another limited liability company, when the
grantor or grantee owns an interest in the limited liability
company in the same proportion as the grantor's or grantee's
interest in or ownership of the real estate being conveyed; ~~and~~

Sec. E-10. 36 MRSA �4641-C, sub-�19, as enacted by PL 1999, c. 638,
�47, is amended to read:

19. Change in identity or form of ownership. Any transfer of
real property, whether accomplished by deed, conversion, merger,
consolidation or otherwise, if it consists of a mere change in
identity or form of ownership of an entity. This exemption is
limited to those transfers ~~where~~ when no change in beneficial
ownership is made and may include transfers involving
corporations, partnerships, limited liability companies, trusts,
estates, associations and other entities.; and

Sec. E-11. 36 MRSA �4641-C, sub-�20 is enacted to read:

20.__Controlling interests.__Transfers of controlling
interests in an entity with a fee interest in real property if
the transfer of the real property would qualify for exemption if
accomplished by deed of the real property between the parties to
the transfer of the controlling interest.

Sec. E-12. 36 MRSA �4641-D, first �, as amended by PL 1993, c. 398, �5,
is further amended to read:

~~Any deed, except~~ Except as otherwise provided in this section,
~~must~~ any deed, when offered for recording, and any report of a
transfer of a controlling interest must be accompanied by a
statement or declaration prepared in duplicate and signed,
subject to the penalties of perjury, by the parties to the
transaction or their authorized representatives, declaring the
value of the property transferred and indicating the taxpayer
identification numbers of the grantor and grantee. The statement
or declaration with regard to a transfer by deed must include
evidence of compliance with section 5250-A and reference to the
appropriate tax map and parcel number unless no tax map exists
that includes that property, in which event the declaration must
indicate that no appropriate tax map exists. The exceptions to
the foregoing are the following:

Sec. E-13. 36 MRSA �4641-D, 3rd �, as amended by P&SL 1975, c. 78,
�21, is further amended to read:

The declaration ~~shall~~ must be in a form prescribed by the
State Tax Assessor, who shall provide an adequate supply of such
forms to each register of deeds in the State. The State Tax
Assessor shall prescribe a form for the declaration of value with
regard to transfers of controlling interests subject to tax under
this chapter.

Sec. E-14. 36 MRSA �4641-E, 2nd �, as amended by PL 1993, c. 398, �6,
is further amended to read:

Within 3 years of the recording of a deed subject to the tax
imposed by this chapter or a transfer of a controlling interest
in an entity subject to taxation under this chapter, the State
Tax Assessor may examine any books, papers, records or memoranda
of the grantor or grantee bearing upon the amount of tax payable,
and may enforce that right of examination by subpoena. If the
assessor determines that there is a deficiency of taxes due under
this chapter, such deficiency must be assessed, together with
interest and penalties, with notice to the persons liable, but no
such assessment may be made more than 3 years after the date of
recording or transfer.

Sec. E-15. 36 MRSA �4641-J, as repealed and replaced by PL 1977, c.
696, �293, is further amended to read:

�4641-J. Recording without tax

Any register of deeds who, upon recording any deed or
receiving a report of a transfer of a controlling interest upon
which a tax is imposed by this chapter, fails to collect that tax
or to obtain the declaration of value required by this chapter
and does so with the intent of defeating the purposes of this
chapter commits a civil violation for which a forfeiture not to
exceed $200 may be adjudged.

Sec. E-16. 36 MRSA �4641-K, as amended by PL 1993, c. 398, �7, is
further amended to read:

�4641-K. Falsifying declaration of value

Any person who knowingly falsifies the declaration of value
prescribed by section 4641-D or refuses to permit the State Tax
Assessor, or any of the State Tax Assessor's agents or
representatives to inspect property in question or any relevant
books, papers, records or memoranda within 3 years after
recording or transfer of a controlling interest subject to tax
under this chapter, or knowingly alters, cancels or obliterates
any part
thereof, or knowingly makes any false entry therein is guilty of
a Class E crime.

Sec. E-17. 36 MRSA �4641-L, as enacted by PL 1975, c. 572, �1, is
amended to read:

�4641-L. No effect on recordation

Failure to comply with the requirements of this chapter ~~shall~~
~~in no way~~ does not affect the validity of any recorded instrument
or the validity of any recordation or transfer of a controlling
interest.

Sec. E-18. 36 MRSA �5111, sub-�1-A, as repealed and replaced by PL
1999, c. 731, Pt. T, �2, is amended to read:

1-A. Single individuals and married persons filing separate
returns; tax years beginning 2000. For tax years beginning in
~~2000 or 2001~~ on or after January 1, 2000 but prior to January 1,
2004, for single individuals and married persons filing separate
returns:

If Maine taxable income is: The tax is:

Less than $4,150 2% of the Maine

taxable income

At least $4,150 but $83 plus 4.5% of

less than $8,250 the excess over

$4,150

At least $8,250 but $268 plus 7% of

less than $16,500 the excess over

$8,250

$16,500 or more $846 plus 8.5%

of the excess

over $16,500

Sec. E-19. 36 MRSA �5111, sub-�1-B, as enacted by PL 1999, c. 731, Pt.
T, �3, is amended to read:

1-B. Single individuals and married persons filing separate
returns; tax years beginning 2004. For tax years beginning on or
after January 1, ~~2002~~ 2004, for single individuals and married
persons filing separate returns:

If Maine ~~Taxable~~ taxable income is: The tax is:

Less than $4,200 2% of the Maine

taxable income

At least $4,200 but $84 plus 4.5% of

less than $8,350 the excess over

$4,200

At least $8,350 but $271 plus 7% of

less than $16,700 the excess over

$8,350

$16,700 or more $856 plus 8.5%

of the excess

over $16,700

Sec. E-20. 36 MRSA �5111, sub-�2-A, as repealed and replaced by PL
1999, c. 731, Pt. T, �4, is amended to read:

2-A. Heads of households; tax years beginning 2000. For tax
years beginning ~~in 2000 or 2001~~ on or after January 1, 2000 but
prior to January 1, 2004, for unmarried individuals or legally
separated individuals who qualify as heads of households:

If Maine taxable income is: The tax is:

Less than $6,200 2% of the Maine

taxable income

At least $6,200 but $124 plus 4.5%

less than $12,400 of the excess

over $6,200

At least $12,400 but $403 plus 7% of

less than $24,750 the excess over

$12,400

$24,750 or more $1,268 plus

8.5% of the

excess over

$24,750

Sec. E-21. 36 MRSA �5111, sub-�2-B, as enacted by PL 1999, c. 731, Pt.
T, �5, is amended to read:

2-B. Heads of households; tax years beginning 2004. For tax
years beginning on or after January 1, ~~2002~~ 2004, for unmarried
individuals or legally separated individuals who qualify as heads
of households:

If Maine ~~Taxable~~ taxable income is: The tax is:

Less than $6,300 2% of the Maine

taxable income

At least $6,300 but $126 plus 4.5%

less than $12,500 of the excess

over $6,300

At least $12,500 but $405 plus 7% of

less than $25,050 the excess over

$12,500

$25,050 or more $1,284 plus 8.5%

of the excess

over $25,050

Sec. E-22. 36 MRSA �5111, sub-�3-A, as repealed and replaced by PL
1999, c. 731, Pt. T, �6, is amended to read:

3-A. Individuals filing married joint return or surviving
spouses; tax years beginning 2000. For tax years beginning in
~~2000 or 2001~~ on or after January 1, 2000 but prior to January 1,
2004, for individuals filing married joint returns or surviving
spouses permitted to file a joint return:

If Maine taxable income is: The tax is:

Less than $8,250 2% of the Maine

taxable income

At least $8,250 but $165 plus 4.5%

less than $16,500 of the excess

over $8,250

At least $16,500 but $536 plus 7% of

less than $33,000 the excess over

$16,500

$33,000 or more $1,691 plus

8.5% of the

excess over

$33,000

Sec. E-23. 36 MRSA �5111, sub-�3-B, as enacted by PL 1999, c. 731, Pt.
T, �7, is amended to read:

3-B. Individuals filing married joint return or surviving
spouses; tax years beginning 2004. For tax years beginning on or
after January 1, ~~2002~~ 2004, for individuals filing married joint
returns or surviving spouses permitted to file a joint return:

If Maine ~~Taxable~~ taxable income is: The tax is:

Less than $8,400 2% of the Maine

taxable income

At least $8,400 but $168 plus 4.5%

less than $16,700 of the excess

over $8,400

At least $16,700 but $542 plus 7% of

less than $33,400 the excess over

$16,700

$33,400 or more $1,711 plus 8.5%

of the excess

over $33,400

Sec. E-24. 36 MRSA �5122, sub-�1, �H, as amended by PL 1997, c. 746, �1
and affected by �24, is further amended to read:

H. The absolute value of the amount of any net operating
loss arising from tax years beginning on or after January 1,
1989, but before January 1, 1993, that arises from an S
~~Corporation~~ corporation with total assets for the year of at
least $1,000,000 and the absolute value of the amount of any
net operating loss arising from tax years beginning on or
after January 1, 2002 that, pursuant to the United States
Internal Revenue Code, Section 172, is are being carried
back for federal income tax purposes to the taxable year by
the taxpayer;

Sec. E-25. 36 MRSA �5122, sub-�2, �H, as amended by PL 1997, c. 732, �5
and c. 746, �4 and affected by �24, is further amended to read:

H. For each taxable year subsequent to the year of the
loss, an amount equal to the absolute value of the net
operating loss arising from tax years beginning on or after
January 1, 1989, but before January 1, 1993, and the
absolute value of the amount of any net operating loss
arising from tax years beginning on or after January 1,
2002, for which federal adjusted gross income was increased
in accordance with subsection 1, paragraph H and that
pursuant to the Code, Section 172 was carried back for
federal income tax purposes, but only to the extent that:

(1) Maine taxable income is not reduced below zero;

(2) The taxable year is within the allowable federal
period for carry-over; and

(3) The amount has not been previously used as a
modification pursuant to this subsection;

Sec. E-26. 36 MRSA �5200-A, sub-�1, �H, as amended by PL 1997, c. 557,
Pt. B, �7 and affected by Pt. G, �1, is further amended to read:

H. The absolute value of the amount of any net operating
loss arising from tax years beginning on or after January 1,
1989 but before January 1, 1993 and the absolute value of
the amount of any net operating loss arising from tax years
beginning on or after January 1, 2002 that, pursuant to the
United States Internal Revenue Code, Section 172, is are
being carried back for federal income tax purposes to the
taxable year by the taxpayer;

Sec. E-27. 36 MRSA �5200-A, sub-�2, �H, as amended by PL 1999, c. 521,
Pt. B, �3 and affected by �11, is further amended to read:

H. For each taxable year subsequent to the year of the
loss, an amount equal to the absolute value of the net
operating loss arising from tax years beginning on or after
January 1, 1989 but before January 1, 1993, and the absolute
value of the amount of any net operating loss arising from
tax years beginning on or after January 1, 2002 that,
pursuant to the Code, Section 172, was carried back for
federal income tax purposes, but only to the extent that:

(1) Maine taxable income is not reduced below zero;

(2) The taxable year is within the allowable federal
period for carry-over; and

(3) The amount has not been previously used as a
modification pursuant to this subsection;

Sec. E-28. 36 MRSA �5402, sub-�1-B, as enacted by PL 1999, c. 731, Pt.
T, �8 and affected by �11, is amended to read:

1-B. Cost-of-living adjustment. The "cost-of-living
adjustment" for any calendar year is the Consumer Price Index for
the 12-month period ending June 30th of the preceding calendar
year divided by the Consumer Price Index for the 12-month period
ending June 30, ~~2001~~ 2003.

Sec. E-29. 36 MRSA �5403, as repealed and replaced by PL 1999, c.
731, Pt. T, �10 and affected by �11, is amended to read:

�5403. Annual adjustments for inflation

Beginning in ~~2002~~ 2004, and each subsequent calendar year
thereafter, on or about September 15th, the State Tax Assessor
shall multiply the cost-of-living adjustment for taxable years
beginning in the succeeding calendar year by the dollar amounts
of the tax rate tables specified in section 5111, subsections 1-
B, 2-B and 3-B. If the dollar amounts of each rate bracket,
adjusted by application of the cost-of-living adjustment, are not
multiples of $50, any increase must be rounded to the next lowest
multiple of $50. If the cost-of-living adjustment for any
taxable year is 1.000 or less, no adjustment may be made for that
taxable year in the dollar bracket amounts of the tax rate
tables. The assessor shall incorporate such changes into the
income tax forms, instructions and withholding tables for the
taxable year.

Sec. E-30. PL 1999, c. 401, Pt. E, �5, as amended by PL 2001, c. 439, Pt.
E, �1, is further amended to read:

*Sec. E-5. Position authorization. Notwithstanding any other provision
of law, the Department of Administrative and Financial Services,
Bureau of the Budget is authorized to establish 2 3 limited-
period Senior Budget Analyst positions and one Clerk Typist III
position for backup and support for existing positions assigned
full time to the design and implementation of the new Budget
Management System. These positions must be funded from the
Budget Management System project budget provided for in Public
Law 1999, chapter 4 and salary savings in the Bureau of the
Budget General Fund account and must end on June 30, ~~2002~~ 2003.

Sec. E-31. Transfer of funds. Notwithstanding any other provision of
law, on or before June 30, 2002, the State Controller shall
transfer $500,000 from the unallocated surplus of the Highway
Fund to the unappropriated surplus of the General Fund in order
to restore funds transferred from the General Fund to the Highway
Fund on or before June 30, 2001 pursuant to Public Law 2001,
chapter 1, Part C, section 3.

Sec. E-32. Employees' health insurance adjustment. Notwithstanding the
Maine Revised Statutes, Title 5, section 285-A, or any other
provision of law, the Commissioner of Administrative and
Financial Services, in consultation with the State Employee
Health Commission, shall implement changes in the state employee
health insurance program that achieve savings in fiscal year
2002-03 consistent with the amount of deappropriation in Part B,
section 1 of this Act and report those changes to the joint
standing committee of the
Legislature having jurisdiction over appropriations and financial
affairs no later than January 15, 2003. The State Budget Officer
shall calculate the amounts in Part B, section 1 of this Act that
apply against each General Fund account in fiscal year 2002-03
for all departments and agencies based on the amounts budgeted
for health insurance in the Personal Services appropriations to
those accounts and shall transfer the calculated amounts by
financial order upon the approval of the Governor. These
transfers are considered adjustments to appropriations in fiscal
year 2002-03.

Sec. E-33. General Fund Salary Plan. Notwithstanding the Maine Revised
Statutes, Title 5, section 1676, or any other provision of law,
the General Fund Salary Plan may be used in fiscal years 2001-02
and 2002-03 to fund authorized Personal Services costs in General
Fund accounts and to receive Personal Services savings in General
Fund accounts by financial order upon the recommendation of the
State Budget Officer and approval of the Governor in order to
ensure savings identified in Part B, section 1 of this Act are
achieved.

Sec. E-34. General Fund Salary Plan and Highway Fund Salary Plan.
Notwithstanding the Maine Revised Statutes, Title 5, sections
1676 and 1676-A, or any other provision of law, the General Fund
Salary Plan and Highway Fund Salary Plan may be used in fiscal
years 2001-02 and 2002-03 to fund range changes and
reclassifications for State Police Trooper, State Police
Detective, State Police Sergeant, State Police Lieutenant,
Emergency Communications Specialist, Lieutenant Legal Counsel and
Lieutenant Internal Affairs in the Department of Public Safety.

Sec. E-35. Statewide 2% All Other reduction in fiscal year 2001-02.
Notwithstanding any other provision of law, the State Budget
Officer shall transfer by financial order upon the approval of
the Governor the amounts identified in the fiscal year 2001-02
All Other appropriations of the General Fund accounts in
Financial Order 05195 F2 for all departments and agencies up to
the amount of the deappropriation in Part B, section 1 of this
Act. These transfers are considered adjustments to
appropriations in fiscal year 2001-02.

Sec. E-36. Statewide 2% All Other reduction in fiscal year 2002-03.
Notwithstanding any other provision of law, the State Budget
Officer shall calculate the amounts in Part B, section 1 of this
Act that apply against each General Fund account in fiscal year
2002-03 for all departments and agencies equal to 2% of
discretionary spending on an annual basis and Grants to Public
and Private Organizations budgeted in the first, 2nd, 3rd and 4th
quarters of fiscal year 2002-03 and shall transfer the calculated
amounts by financial order upon the approval of the Governor.
These transfers are considered adjustments to appropriations in
fiscal year 2002-03. The State Budget Officer shall provide the
joint standing
committee of the Legislature having jurisdiction over
appropriations and financial affairs a report of the transferred
amounts no later than January 15, 2003. The following programs
are exempt from these calculations: General Purpose Aid to Local
Schools; University of Maine System; Debt Service - University of
Maine; Maine Maritime Academy; Maine Technical College System;
and Retirement Allowance Fund.

Sec. E-37. Transfer from Revenue Reserve. Notwithstanding any other
provision of law, on or before June 30, 2002 the State Controller
shall transfer $3,083,983 from the General Fund Revenue Reserve
to the unappropriated surplus of the General Fund.

Sec. E-38. State Cost Allocation Program. Notwithstanding Public Law
2001, chapter 358, Part. A, section 15, or any other provision of
law, the Commissioner of Administrative and Financial Services,
or the commissioner's designee, may adjust the State Cost
Allocation Program in fiscal years 2001-02 and 2002-03 and credit
those adjustments to the General Fund as undedicated revenue.

Sec. E-39. Transfer of funds. Notwithstanding any other provision of
law, on or before June 30, 2002 the State Controller shall
transfer $600,000 from the Information Services Internal Service
Fund account in the Department of Administrative and Financial
Services to the General Fund as undedicated revenue.

Sec. E-40. Transfer of Personal Services appropriation balances.
Notwithstanding the Maine Revised Statutes, Title 5, section
1585, or any other provision of law, available balances of
General Fund appropriations for Personal Services in fiscal years
2001-02 and 2002-03 may be transferred by financial order between
programs and departments within the General Fund upon
recommendation of the State Budget Officer and approval of the
Governor.

Sec. E-41. Bureau of Public Improvement Capital Construction/Repair General Fund
account; lapsed balances. Notwithstanding any other provision of law,
$200,000 of available balances in the Bureau of Public
Improvement Capital Construction/Repair General Fund account in
the Department of Administrative and Financial Services lapse to
the General Fund in fiscal year 2001-02 from the $3,800,000
provided in Public Law 2001, chapter 358, Part X, section 2 for
demolition and site remediation of the Maine State Prison in
Thomaston.

Sec. E-42. Transfer of funds. Notwithstanding any other provision of
law, the State Controller shall transfer $9,433,281 in fiscal
year 2001-02 and $5,303,580 in fiscal year 2002-03 from the Fund
for a Healthy Maine to the unappropriated surplus of the General
Fund no later than June 30, 2002 and June 30, 2003.

Sec. E-43. General Fund revenue reprojections. Notwithstanding the Maine
Revised Statutes, Title 5, sections 1513 and 1517 and chapter
151-B, or any other provision of law, in the event General Fund
revenues are reprojected upward for fiscal years 2001-02 and
2002-03 on or after March 1, 2002, in accordance with Title 5,
sections 1710-F and 1710-G, it is the intent to restore funding
to the General Fund programs and areas listed in priority order
and amount: $14,850,000 to Medical Care - Payments to Providers;
$4,150,000 to Nursing Facilities; $1,897,620 to Mental Health
Services - Children; $6,690,213 to Index Individual Income Tax
Brackets for Inflation; and any remaining balance to the Maine
Rainy Day Fund.

Sec. E-44. Bureau of General Services - Capital Construction & Improvement Reserve
Fund - MCJA account; lapsed balances. Notwithstanding any other
provision of law, $250,000 in the Bureau of General Services -
Capital Construction & Improvement Reserve Fund - MCJA General
Fund account in the Department of Administrative and Financial
Services lapse to the General Fund in fiscal year 2001-02.

Sec. E-45. Transfer of funds. Notwithstanding any other provision of
law, on June 30, 2003 the State Controller shall transfer
$4,000,000 from the Maine Clean Election Fund in the Commission
on Governmental Ethics and Election Practices to the Maine Rainy
Day Fund.

Sec. E-46. Application. That section of this Part that enacts the
Maine Revised Statutes, Title 36, section 4641-A, subsection 2,
and other sections of this Part affecting Title 36, chapter 711-A
to the extent that they deal with the tax imposed on the transfer
or acquisition of a controlling interest in any entity with a fee
interest in real property in this State, apply to transactions
occurring on or after June 1, 2002, except that transactions made
pursuant to contracts executed before March 1, 2002 are not
subject to such tax.

PART F

Sec. F-1. Attorney General - Contingent account; lapsed balances.
Notwithstanding any other provision of law, $80,000 of
unencumbered balance forward in fiscal year 2001-02 in the
Attorney General - Contingent General Fund account established to
litigate the New Hampshire border dispute in the Department of
the Attorney General lapses to the General Fund in fiscal year
2001-02.

PART G

Sec. G-1. Title IV-E revenue. Notwithstanding any other provision of
law, the Department of Behavioral and Developmental Services is
authorized to collect $500,000 as General Fund undedicated
revenue in fiscal year 2002-03 from Title IV-E federal
reimbursement.

Sec. G-2. Departmentwide account; Department of Behavioral and Developmental
Services. Notwithstanding any other provision of law, the State
Budget Officer shall calculate the position count and amounts in
Part B, section 1 of this Act that apply against each General
Fund account in the Department of Behavioral and Developmental
Services in fiscal years 2001-02 and 2002-03 and shall transfer
the calculated position count and amounts by financial order upon
the approval of the Governor. These transfers are considered
adjustments to position count and appropriations in fiscal years
2001-02 and 2002-03. The State Budget Officer shall provide the
joint standing committee of the Legislature having jurisdiction
over appropriations and financial affairs with a report of the
transferred position count and amounts no later than January 15,
2003.

Sec. G-3. Position authorizations. Notwithstanding any other provision
of law, the Department of Behavioral and Developmental Services
is authorized to extend to December 31, 2002 one project
Paralegal Assistant position in the Mental Health Services -
Children account necessary for the team addressing children's
services lawsuits, one limited-period Mental Health and Mental
Retardation Caseworker position in the Mental Retardation
Services - Community account to participate in a guardianship
pilot project as outlined by the Court Master in the Community
Consent Decree resulting from Consumer Advisory Board v. Dube and
one limited-period Clerk Typist II position in the Office of
Management and Budget account to support a number of critical
activities during the rollout of a new enterprise information
system. These positions must be funded from salary savings in
the Personal Services appropriations in the General

Fund programs of the Department of Behavioral and Developmental
Services and must end by December 31, 2002.

PART H

Sec. H-1. 12 MRSA �685-E, as enacted by PL 1991, c. 528, Pt. LL, �1
and affected by Pt. RRR and enacted by c. 591, Pt. LL, �1, is
amended to read:

�685-E. Exception

Notwithstanding section 685-D, beginning with fiscal year
1991-92, funding for planning services and activities of the
commission must be assessed and allocated to the unorganized
territory in an amount not to exceed 10% of the total General
Fund appropriation to the commission. Beginning with fiscal year
2002-03, funding for planning services and activities of the
commission in towns and plantations must be paid from the General
Fund, which must be reimbursed by a charge made directly to each
town, plantation or city that elects not to administer land use
controls at the local level in an amount not to exceed $5,000 per
entity.

Sec. H-2. Parks and land fees. Notwithstanding any other provision of
law, the Commissioner of Conservation is authorized to increase
parks and land fees by financial order upon recommendation of the
State Budget Officer and approval of the Governor.

PART I

Sec. I-1. PL 1999, c. 401, Pt. II, �2, as amended by PL 2001, c. 1, Pt. E,
�2, is further amended to read:

*Sec. II-2. Appropriation. The following funds are appropriated from
the General Fund to carry out the purposes of this Part.

1999-00

DEFENSE, VETERANS AND EMERGENCY

MANAGEMENT, DEPARTMENT OF

Veterans Services

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, ~~2002~~ 2003. Any balance
of this appropriation remaining on June 30,
2000 may not lapse, but must be carried
forward to June 30, ~~2002~~ 2003 to be used for
the same purposes.

Veterans Services

All Other 15,000

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 ________

TOTAL $315,000

Sec. I-2. PL 1999, c. 731, Pt. DDD, �1, as amended by PL 2001, c. 1, Pt.
E, �1, is further 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, ~~2002~~ 2003.

PART J

Sec. J-1. PL 2001, c. 439, Pt. EE, �2, sub-�1 is amended to read:

1. ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Office of Tourism $2,193,844

New Initiative: Provides funds to increase tourism promotion in
fiscal ~~year~~ years 2001-02 and 2002-03. ~~These funds may not be~~
~~expended in fiscal year 2001-02 but~~ An amount not to exceed
$500,000 may be expended in fiscal year 2001-02.__Any balance
remaining on June 30, 2002 must be carried forward until June 30,
2003.

PART K

Sec. K-1. PL 2001, c. 434, Pt. C, �3, last � is amended to read:

The Department of Environmental Protection and the Department
of Inland Fisheries and Wildlife shall reimburse the Maine Rainy
Day Fund in full no later than ~~June 30, 2002~~ January 15, 2003 for
all funds transferred under this section.

Sec. K-2. Transfer of funds. Notwithstanding the Maine Revised
Statutes, Title 38, section 568-B, subsection 2, paragraph E,
$200,000 must be transferred from the Underground Oil Storage
Replacement Fund account in the Finance Authority of Maine to the
General Fund as undedicated revenue no later than June 30, 2002.

PART L

Sec. L-1. Land for Maine's Future Fund account; lapsed balances.
Notwithstanding any other provision of law, $325,000 of
unencumbered balance forward in fiscal year 2001-02 in the Land
for Maine's Future Fund, General Fund account in the Executive
Department lapse to the General Fund in fiscal year 2001-02.

PART M

Sec. M-1. 18-A MRSA �3-801, sub-�(a), as enacted by PL 1989, c. 661,
�2, is amended to read:

(a) ~~Unless notice has already been given under this section,~~
a A personal representative upon application for appointment
shall pay a fee to the court to permit the register to publish a
notice to creditors once a week for 2 successive weeks in a
newspaper of general circulation in the county announcing the
appointment and the personal representative's address and
notifying creditors of the estate to present their claims within
4 months after the date of the first publication of the notice or
be forever barred.

Sec. M-2. 18-A MRSA �3-803, sub-�(c), �(2), as amended by PL 1989, c.
661, �5, is further amended to read:

(2) To the limits of the insurance protection only, any
proceeding to establish liability of the decedent or the
personal representative for which the decedent or the
personal representative is protected by liability insurance;
or

Sec. M-3. 18-A MRSA �3-803, sub-�(c), �(3), as enacted by PL 1989, c.
661, �5, is amended to read:

(3) Collection of compensation for services rendered and
reimbursement for expenses advanced by the personal
representative or by the attorney or accountant for the
personal representative of the estate.; or

Sec. M-4. 18-A MRSA �3-803, sub-�(c), �(4) is enacted to read:

(4) The State from filing and enforcing a claim for Medicaid
reimbursement under Title 22, section 14.__Notwithstanding
subsection (a), paragraph (2), if this claim is filed within
4 months of published or actual notice of creditors, the
claim is considered timely filed.

Sec. M-5. 22 MRSA �3174-A, as enacted by PL 1983, c. 749, �1, is
amended to read:

�3174-A. Medical coverage program for certain boarding

home residents

The department shall administer a program of medical coverage
for persons residing in cost reimbursement boarding homes who,
but for their income, would be eligible for supplemental security
income benefits on account of blindness, disability or age, and
who do not have sufficient income to meet the per resident
payment rate for boarding home care, including an amount for
personal needs of at least $30 a month. Notwithstanding
supplemental security income eligibility regulations, the
department may impose a penalty for certain transfers of assets.__
Rules adopted pursuant to this section are routine technical
rules as defined by Title 5, chapter 375, subchapter II-A.

Sec. M-6. Medical Care - Payments to Providers account; lapsed balances.
Notwithstanding any other provision of law, $5,705,170 of
unencumbered balance forward in fiscal year 2001-02 in the
Medical Care - Payments to Providers, General Fund account in the
Department of Human Services lapse to the General Fund in fiscal
year 2001-02.

Sec. M-7. Nursing facilities account; lapsed balances. Notwithstanding any
other provision of law, $3,042,223 of unencumbered balance
forward in fiscal year 2001-02 in the Nursing Facilities, General
Fund account in the Department of Human Services lapse to the
General Fund in fiscal year 2001-02.

Sec. M-8. TANF account; lapsed balances. Notwithstanding any other
provision of law, $874,000 of unencumbered balance forward in
fiscal year 2001-02 in the Temporary Assistance for Needy
Families, General Fund account in the Department of Human
Services lapse to the General Fund in fiscal year 2001-02.

PART N

Sec. N-1. Carrying Balances - Inland Fisheries and Wildlife program. On or
before June 30, 2002, the State Controller shall transfer
$380,264 from the unappropriated surplus of the General Fund to
the General Fund Carrying Balances - Inland Fisheries and
Wildlife program. Notwithstanding the Maine Revised Statutes,
Title 5, section 1585 and Title 12, section 7017, subsection 2,
or any other provision of law, these funds may be allotted by
financial order in fiscal year 2002-03 to the Department of
Inland Fisheries and Wildlife, General Fund accounts as a
transfer from the Carrying Balances - Inland Fisheries and
Wildlife program upon recommendation of the State Budget Officer
and approval of the Governor.

PART O

Sec. O-1. 24-A MRSA �604, sub-�2, as amended by PL 1997, c. 457, �22,
is further amended to read:

2. The Treasurer of State shall credit the following funds to
the Insurance Regulatory Fund:

A. The balance, if any, remaining on January 1, 1970 of
funds allocated to the bureau pursuant to Title 24, section
372;

B. Fees, licenses and other charges collected and remitted
by the superintendent under section 601 (fee schedule), or
as increased pursuant to section 428 (retaliatory
provision);

D. Amounts assessed by the superintendent under Title 24,
section 2332;

E. Amounts assessed by the superintendent under section
237;

F. Amounts assessed by the superintendent under Title 39-A,
section 409; and

G. Such other amounts as may be expressly required by law
to be so credited.

~~Interest earned on assessments credited to the fund shall be~~
~~credited to the fund.~~

Sec. O-2. Retroactivity. That section of this Part that amends the
Maine Revised Statutes, Title 24-A, section 604, subsection 2
applies retroactively to July 1, 1995.

Sec. O-3. Transfer of funds. Notwithstanding any other provision of
law, the State Controller shall transfer $2,657,138 from the
Department of Professional and Financial Regulation, Bureau of
Insurance, Other Special Revenue Fund account to the General Fund
in fiscal
year 2001-02, representing interest earned on that account from
July 1, 1995 to June 30, 2001.

Emergency clause. In view of the emergency cited in the preamble,
this Act takes effect when approved.

FISCAL NOTE

APPROPRIATIONS AND ALLOCATIONS

2001-02 2002-03 BIENNIUM

General Fund Appropriations

PART A, Section A-1 6,808,435 11,301,539 18,109,974

PART B, Section B-1 (37,039,705) (69,693,677) (106,733,382)

PART C, Section C-1

____________ ____________ ____________

GENERAL FUND, TOTAL (30,231,270) (58,392,138) (88,623,408)

Federal Expenditures

Fund

PART A, Section A-1 4,026,290 (4,977,145) (950,855)

PART B, Section B-1 (24,714,935) (68,936,430) (93,651,365)

PART C, Section C-1 111,507 92,337 203,844

____________ ____________ ____________

FEDERAL EXPENDITURES

FUND, TOTAL (20,577,138) (73,821,238) (94,398,376)

Other Special Revenue Funds

PART A, Section A-1 1,856,141 6,057,095 7,913,236

PART B, Section B-1 223,436 223,436

PART C, Section C-1 818,941 586,792 1,405,733

____________ ____________ ____________

OTHER SPECIAL

REVENUE FUNDS,

TOTAL 2,898,518 6,643,887 9,542,405

(excluding Fund for

a Healthy Maine)

Fund for a Healthy Maine

PART B, Section B-1 (5,341,000) (5,303,580) (10,644,580)

____________ ____________ ____________

FUND FOR A HEALTHY

MAINE, TOTAL (5,341,000) (5,303,580) (10,644,580)

Federal Block Grant Fund

PART A, Section A-1 1,108 121,740 122,848

PART B, Section B-1 1,441,000 1,315,000 2,756,000

PART C, Section C-1 200 3,800 4,000

____________ ____________ ____________

FEDERAL BLOCK

GRANT FUND, TOTAL 1,442,308 1,440,540 2,882,848

Risk Management Fund

PART A, Section A-1 6,967 45,684 52,651

____________ ____________ ____________

RISK MANAGEMENT FUND,

TOTAL 6,967 45,684 52,651

Workers' Compensation

Management Fund

PART A, Section A-1 6,255 40,978 47,233

____________ ____________ ____________

WORKERS' COMPENSATION

MANAGEMENT FUND, TOTAL 6,255 40,978 47,233

Accident, Sickness &

Health Insurance Internal

Service Fund

PART C, Section C-1 1,175 1,612 2,787

____________ ____________ ____________

ACCIDENT, SICKNESS &

HEALTH INSURANCE INTERNAL

SERVICE FUND, TOTAL 1,175 1,612 2,787

Augusta State Airport

Fund

PART A, Section A-1 20,000 20,000 40,000

____________ ____________ ____________

AUGUSTA STATE AIRPORT

FUND, TOTAL 20,000 20,000 40,000

Alcoholic Beverage Fund

PART B, Section B-1 (234,203) (234,203)

____________ ____________ ____________

ALCOHOLIC BEVERAGE

FUND, TOTAL (234,203) (234,203)

GENERAL FUND UNDEDICATED REVENUE

2001-02 2002-03 BIENNIUM

PART B

DAFS/MRS 1,921,724 3,843,451 5,765,175

DAFS/Alcoholic Beverages 234,203 234,203

PART E, Section E-1 (277,527) (1,812,393) (2,089,920)

PART E, Section E-2 1,254,062

PART E, Section E-3 1,100,000

PART E, Sections E-4

to E-18 1,350,000

PART E, Sections E-19

to E-26 6,690,213

PART E, Sections E-27

to E-30 1,867,971

PART E, Section E-39 1,200,000 1,200,000 2,400,000

PART E, Section E-40 600,000 600,000

PART G, Section G-1 500,000

PART H, Section H-1 200,000

PART H, Section H-2 28,000 296,000 324,000

PART I, Section I-2 300,000

PART K, Section K-2 200,000 200,000

PART O, Section O-1 222,372 153,129 375,501

____________ ____________ ____________

GENERAL FUND UNDEDICATED

REVENUE, TOTAL 3,828,772 16,942,433 20,771,205

ADJUSTMENTS TO BALANCE

2001-02 2002-03 BIENNIUM

PART D, Section D-18 1,000,000 1,000,000

PART D, Section D-19 5,000,000 5,000,000

PART E, Section E-1 20,257,455 78,120,399 98,377,854

PART E, Section E-32 500,000 500,000

PART E, Section E-38 3,083,983 3,083,983

PART E, Section E-42 200,000 200,000

PART E, Section E-43 9,433,281 5,303,580 14,736,861

PART E, Section E-45 250,000 250,000

PART F, Section F-1 80,000 80,000

PART I, Section I-1 100,000

PART L, Section L-1 325,000 325,000

PART M, Section M-1 5,705,170 5,705,170

PART M, Section M-2 3,042,223 3,042,223

PART M, Section M-3 874,000 874,000

PART N, Section N-1 (380,264) (380,264)

PART O, Section O-3 2,657,138 2,657,138

____________ ____________ ____________

ADJUSTMENTS TO BALANCE,

TOTAL 51,927,986 83,523,979 135,451,965

HIGHWAY FUND ADJUSTMENTS TO BALANCE

2001-02 2002-03 BIENNIUM

PART E, Section E-32 (500,000) (500,000)

____________ ____________ ____________

ADJUSTMENTS TO HIGHWAY

FUND BALANCE, TOTAL (500,000) (500,000)

ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE

2001-02 2002-03 BIENNIUM

PART E, Section E-43 (9,433,281) (5,303,580) (14,736,861)

____________ ____________ ____________

ADJUSTMENTS TO FUND FOR

A HEALTHY MAINE

BALANCE, TOTAL (9,433,281) (5,303,580) (14,736,861)

SUMMARY

This bill does the following:

PART A

Part A makes appropriations and allocations of funds.

PART B

Part B makes appropriations and allocations of funds
representing reduction proposals or adjustments.

PART C

Part C makes appropriations and allocations of funds for
approved reclassifications and range changes.

PART D

Part D:

1. Specifies the General Purpose Aid for Local Schools actual
education cost certification and appropriation levels for fiscal
year 2002-03 as required by the Maine Revised Statutes, Title 20-
A, section 15605;

2. Lapses funds from the Education in Unorganized Territory
General Fund account to the General Fund in fiscal year 2001-02;
and

3. Transfers funds from the Maine Learning Technology
Endowment to the General Fund in fiscal year 2001-02.

PART E

Part E:

1. Transfers funds from the Maine Rainy Day Fund to the
unappropriated surplus of the General Fund in fiscal years 2001-
02 and 2002-03;

2. Postpones for 6 months the scheduled 1/10th of one percent
increase in the percentage of tax receipts credited to the Local
Government Fund;

3. Postpones for one year the phased-in reductions in rates
on telecommunications personal property;

4. Amends the real estate transfer tax laws in order to apply
the tax to transfers of controlling interests in entities with an
interest in real property in the same manner as transfers of deed
and provides that the distribution of the State's share be
credited to the General Fund as undedicated revenue;

5. Postpones the indexing of individual income tax rates to
tax years beginning on or after January 1, 2004;

6. Amends the law to enact positive income modifications for
individuals and corporations, requiring the add-back of any net
operating loss deduction carried back for federal income tax
purposes. A corresponding negative income modification for
individuals and corporations would allow the deduction of any net
operating loss carry-back disallowed;

7. Authorizes the continuation of 4 limited-period positions
in the Department of Administrative and Financial Services,
Bureau of the Budget;

8. Transfers funds from the unallocated surplus of the
Highway Fund to the unappropriated surplus of the General Fund on
or before June 30, 2002;

9. Authorizes changes in the state employee health insurance
program and authorizes the State Budget Officer to calculate the
amount of savings that applies against each affected General Fund
account and make appropriation adjustments to those accounts by
financial order;

10. Authorizes use of the General Fund Salary Plan in fiscal
years 2001-02 and 2002-03 for authorized Personal Services costs
and to receive transfers of Personal Services savings from
General Fund accounts;

11. Authorizes use of the General Fund and Highway Fund
Salary Plan in fiscal years 2001-02 and 2002-03 for range changes
and reclassifications in the Department of Public Safety;

12. Authorizes the State Budget Officer to transfer in fiscal
year 2001-02 identified All Other savings in General Fund
accounts and make appropriation adjustments to those accounts by
financial order;

13. Authorizes the State Budget Officer to calculate in
fiscal year 2002-03 All Other savings in General Fund accounts
and make appropriation adjustments to those accounts by financial
order;

14. Authorizes a transfer from the General Fund Revenue
Reserve to the unappropriated surplus of the General Fund in
fiscal year 2001-02;

15. Authorizes adjustments to the State's cost allocation
plan in fiscal years 2001-02 and 2002-03, which must be credited
to the General Fund as undedicated revenue;

16. Transfers funds from the Information Services Internal
Service Fund to General Fund undedicated revenue in fiscal year
2001-02;

17. Authorizes in fiscal years 2001-02 and 2002-03 the
transfer by financial order of balances of Personal Services
appropriations between General Fund programs and departments;

18. Lapses funds from the BPI Capital Construction/Repair
General Fund account to the General Fund in fiscal year 2001-02;

19. Transfers funds from the Fund for a Healthy Maine to the
General Fund in fiscal years 2001-02 and 2002-03;

20. Directs any General Fund revenue reprojection upward for
fiscal years 2001-02 and 2002-03 to General Fund programs and
areas in priority order and amount;

21. Lapses funds from the BGS - Capital Construction &
Improvement Reserve Fund - MCJA General Fund account to the
General Fund in fiscal year 2001-02; and

22. Transfers funds from the Maine Clean Election Fund to the
Maine Rainy Day Fund in fiscal year 2002-03.

PART F

Part F lapses funds from the Attorney General - Contingent
General Fund account to the General Fund in fiscal year 2001-02.

PART G

Part G:

1. Authorizes the Department of Behavioral and Developmental
Services to credit Title IV-E federal reimbursement to the
General Fund as undedicated revenue in fiscal year 2002-03;

2. Authorizes the State Budget Officer to calculate in fiscal
years 2001-02 and 2002-03 position count and amounts in General
Fund accounts in the Department of Behavioral and Developmental
Services and make position count and appropriation adjustments to
those accounts by financial order; and

3. Authorizes the continuation of one project position and 2
limited-period positions in the Department of Behavioral and
Developmental Services.

PART H

Part H authorizes the General Fund to recover 10% of the
annual operating budget of the Maine Land Use Regulation
Commission from the 39 towns and plantations served by the
commission and authorizes the Commissioner of Conservation to
increase parks and land fees by financial order.

PART I

Part I extends to fiscal year 2002-03 the return of a General
Fund working capital advance and the repayment from federal funds
for the Veterans' Memorial Cemetery from the Department of
Defense, Veterans and Emergency Management.

PART J

Part J authorizes a General Fund transfer from fiscal year
2000-01 to be used for tourism promotion in fiscal year 2001-02.

PART K

Part K extends to fiscal year 2002-03 repayment to the Maine
Rainy Day Fund for funds transferred in fiscal year 2001-02 to
address aquatic plants and nuisance species and transfers funds
in fiscal year 2001-02 from the Underground Oil Storage
Replacement Fund to the General Fund as undedicated revenue.

PART L

Part L lapses funds from the Land for Maine's Future General
Fund account to the General Fund in fiscal year 2001-02.

PART M

Part M:

1. Requires that the Probate Court publish a notice to
creditors in all cases rather than allow the personal
representative of the estate to publish the notice;

2. Allows the State to file a claim against the assets of an
estate as long as the claim is filed within 4 months of the
filing for probate or the appointment of a personal
representative;

3. Allows the Department of Human Services to adopt
administrative rules that impose a penalty for the transfer of
certain assets;

4. Lapses funds from the Medical Care - Payments to Providers
General Fund account to the General Fund in fiscal year 2001-02;

5. Lapses funds from the Nursing Facilities General Fund
account to the General Fund in fiscal year 2001-02; and

6. Lapses funds from the TANF General Fund account to the
General Fund in fiscal year 2001-02.

PART N

Part N authorizes the transfer of funds from the
unappropriated surplus of the General Fund to the General Fund
Carrying Balances - Inland Fisheries and Wildlife program and the
allotment of those funds in fiscal year 2002-03 by financial
order.

PART O

Part O amends the Maine Insurance Code to accrue interest to
the General Fund from the Bureau of Insurance Regulatory Fund
retroactively to July 1, 1995 and transfers funds from the Bureau
of Insurance Regulatory Fund to the General Fund in fiscal year
2001-02.

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