An Act To Adjust Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of State Government Related to Position Changes for the Fiscal Years Ending June 30, 2015, June 30, 2016 and June 30, 2017
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Beverage Container Enforcement Fund 0971
Initiative: Provides funding for the approved range change of 22 Consumer Protection Inspector positions from range 20 to range 23.
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$47,108 | $16,543 | $16,588 |
All Other
|
$2,421 | $850 | $853 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $49,529 | $17,393 | $17,441 |
Division of Quality Assurance and Regulation 0393
Initiative: Provides funding for the approved range change of 22 Consumer Protection Inspector positions from range 20 to range 23.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$408,268 | $144,230 | $141,899 |
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GENERAL FUND TOTAL | $408,268 | $144,230 | $141,899 |
FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$32,035 | $12,125 | $12,369 |
All Other
|
$1,647 | $0 | $0 |
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FEDERAL EXPENDITURES FUND TOTAL | $33,682 | $12,125 | $12,369 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$15,510 | $8,931 | $8,648 |
All Other
|
$797 | $459 | $445 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $16,307 | $9,390 | $9,093 |
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
GENERAL FUND
|
$408,268 | $144,230 | $141,899 |
FEDERAL EXPENDITURES FUND
|
$33,682 | $12,125 | $12,369 |
OTHER SPECIAL REVENUE FUNDS
|
$65,836 | $26,783 | $26,534 |
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DEPARTMENT TOTAL - ALL FUNDS | $507,786 | $183,138 | $180,802 |
Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides funding for the approved reclassification of one Arts and Humanities Associate position to a Development Program Officer position.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$5,974 | $6,461 | $6,262 |
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GENERAL FUND TOTAL | $5,974 | $6,461 | $6,262 |
Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Veterans Services 0110
Initiative: Provides funding for the approved reclassification of one Grounds Equipment Supervisor position to a Grounds Equipment Maintenance Manager position.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$16,859 | $9,018 | $9,687 |
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GENERAL FUND TOTAL | $16,859 | $9,018 | $9,687 |
Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Consumer-directed Services Z043
Initiative: Provides funding for the approved reclassification of one Social Services Program Specialist II position to a Social Services Manager I position retroactive to May of 2013.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$11,711 | $11,869 | $9,551 |
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GENERAL FUND TOTAL | $11,711 | $11,869 | $9,551 |
Office of Substance Abuse and Mental Health Services 0679
Initiative: Provides funding for the approved reclassification of one Education Specialist II position to a Social Services Program Specialist II position retroactive to December of 2010.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$17,217 | $7,238 | $7,507 |
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GENERAL FUND TOTAL | $17,217 | $7,238 | $7,507 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
GENERAL FUND
|
$28,928 | $19,107 | $17,058 |
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DEPARTMENT TOTAL - ALL FUNDS | $28,928 | $19,107 | $17,058 |
Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Child Care Services 0563
Initiative: Provides funding for the approved range change of 18 Financial Resource Specialist positions from range 16 to range 18 retroactive to May of 2009.
FEDERAL BLOCK GRANT FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$23,282 | $25,660 | $26,374 |
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FEDERAL BLOCK GRANT FUND TOTAL | $23,282 | $25,660 | $26,374 |
Office of Child and Family Services - Central 0307
Initiative: Provides funding for the approved range change of 18 Financial Resource Specialist positions from range 16 to range 18 retroactive to May of 2009.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$372,816 | $33,070 | $33,640 |
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GENERAL FUND TOTAL | $372,816 | $33,070 | $33,640 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$17,102 | $12,865 | $13,089 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $17,102 | $12,865 | $13,089 |
Office of Child and Family Services - District 0452
Initiative: Provides funding for the approved reclassification of one Office Assistant II position to an Office Associate I position retroactive to December of 2009.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$0 | $4,522 | $3,433 |
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GENERAL FUND TOTAL | $0 | $4,522 | $3,433 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$0 | $992 | $754 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $992 | $754 |
Office of the Commissioner District Operations 0196
Initiative: Provides funding for the approved reclassification of one Office Assistant II position to an Office Associate I position retroactive to December of 2009.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$13,654 | $0 | $0 |
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GENERAL FUND TOTAL | $13,654 | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$7,677 | $0 | $0 |
All Other
|
$283 | $0 | $0 |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $7,960 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
GENERAL FUND
|
$386,470 | $37,592 | $37,073 |
OTHER SPECIAL REVENUE FUNDS
|
$25,062 | $13,857 | $13,843 |
FEDERAL BLOCK GRANT FUND
|
$23,282 | $25,660 | $26,374 |
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DEPARTMENT TOTAL - ALL FUNDS | $434,814 | $77,109 | $77,290 |
Sec. 6. Appropriations and allocations. The following appropriations and allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides funding for the approved reclassification of one Secretary Associate position to a Secretary Specialist position retroactive to January of 2013.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$2,982 | $1,287 | $1,303 |
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GENERAL FUND TOTAL | $2,982 | $1,287 | $1,303 |
Sec. 7. Appropriations and allocations. The following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Labor Relations Board 0160
Initiative: Provides funding for the approved reclassification of one Public Service Coordinator II position from range 29 to range 31.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$16,997 | $6,462 | $6,265 |
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GENERAL FUND TOTAL | $16,997 | $6,462 | $6,265 |
Sec. 8. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy 0290
Initiative: Provides funding for the approved reclassification of one Staff Development Coordinator position to an Assistant Director position retroactive to April of 2013.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$10,277 | $0 | $0 |
All Other
|
$5,897 | $9,246 | $8,951 |
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GENERAL FUND TOTAL | $16,174 | $9,246 | $8,951 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$5,897 | $9,246 | $8,951 |
All Other
|
($5,897) | ($9,246) | ($8,951) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Criminal Justice Academy 0290
Initiative: Provides funding for the approved range change of 5 Maine Criminal Justice Academy Training Coordinator positions from range 22 to range 25 retroactive to June of 2008.
GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$308,384 | $0 | $0 |
All Other
|
$25,565 | $51,777 | $50,168 |
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GENERAL FUND TOTAL | $333,949 | $51,777 | $50,168 |
OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
Personal Services
|
$25,565 | $51,777 | $50,168 |
All Other
|
($25,565) | ($51,777) | ($50,168) |
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OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF | |||
DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
GENERAL FUND
|
$350,123 | $61,023 | $59,119 |
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
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DEPARTMENT TOTAL - ALL FUNDS | $350,123 | $61,023 | $59,119 |
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
summary
This bill adjusts appropriations and allocations from the General Fund and other funds for the expenditures of State Government related to position changes for the fiscal years ending June 30, 2015, June 30, 2016 and June 30, 2017.