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by the Maine Military Authority to the Department of Administrative | and Financial Services, Bureau of General Services for the rental | of facilities in Limestone and the first up to $1,109,723 of rent | paid in fiscal year 2006-07 must be transferred to the General | Fund. |
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| | Sec. W-4. Transfer of funds. Notwithstanding any other provision of | law, the Department of Administrative and Financial Services, | Bureau of General Services, in accordance with the Maine Revised | Statutes, Title 5, section 1742, subsections 28 and 29, shall | transfer up to $390,000 in fiscal year 2005-06 and up to $341,536 | in fiscal year 2006-07 from the Bureau of General Services, Other | Special Revenue Funds account to the Maine National Guard | Education Assistance Pilot Program, Other Special Revenue Funds | account and the reimbursement for purchase of supplemental | insurance program, Other Special Revenue Funds account, both | within the Department of Defense, Veterans and Emergency | Management. |
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| | Sec. W-5. Transfer unexpended project balances. Notwithstanding any other | provision of law, the State Controller shall transfer, in fiscal | year 2006-07, the unexpended project balances on June 30, 2006 | from several of the Capital Construction and Improvement Reserve | program accounts to the Williams Pavilion Renovation project | account, all within the Capital Construction and Improvement | Reserve Program, Other Special Revenue Funds, in the Department | of Administrative and Financial Services. Details of the | affected program accounts are on file in the Bureau of the | Budget. Several construction and repair projects that were | initiated several years ago are now complete, and these projects | have accumulated unexpended balances totaling $365,913 as of | January 31, 2006. These funds will be used for the renovation of | the Williams Pavilion on the East Campus in Augusta and will | provide office space for bureaus of the Department of | Conservation not currently housed in the Harlow Building. |
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| | Sec. W-6. Reimbursement by commissioner. From the effective date of | this section until June 30, 2007, the Commissioner of Defense, | Veterans and Emergency Management shall reimburse a member of the | National Guard or the Reserves of the United States Armed Forces | for the cost of the monthly premium for supplemental life | insurance offered by the Federal Government in an amount up to | $16.25 per month of each month in 2006 in which the member served | in the theater of operations for Operation Enduring Freedom or | Operation Iraqi Freedom regardless of the length of time served | during any given month. The commissioner shall verify, based on | proof provided by the member of the National Guard or the | Reserves of the United States Armed Forces assigned to a unit | located in the State, that supplemental life insurance was | purchased. |
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