Sec. B-1. Supplemental appropriations from General Fund. There are appropriated from the General Fund for the fiscal years ending June 30, 2000 and June 30, 2001, to the departments listed, the following sums.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Maine Residents Property Tax Program
All Other ($2,920,721) ($3,066,757)
Provides for the deappropriation of funds through the adjustment of the renters' portion of the program.
Salary Plan
Personal Services (400,000) (400,000)
Provides for the deappropriation of funds for the Voluntary Employee Incentive Program in accordance with Part K of this Act.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL (3,320,721) (3,466,757)
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Plant Industry
Positions - Legislative Count (1.500) (1.500)
Personal Services 70,163 73,212
Provides funds to continue the transfer of 1/2 of a split-funded Director, Division of Plant Industry position and one Clerk Typist II position from Other Special Revenue to the General Fund. These positions were transferred to the General Fund for fiscal year 1998-99 through the provisions of Public Law 1999, chapter 4, Part K.
Division of Quality Assurance and Regulation
All Other 50,000 50,000
Provides funds for inspections of table stock potatoes as a continuation of the funding originally provided in fiscal years 1997-98 and 1998-99.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL 120,163 123,212
CONSERVATION, DEPARTMENT OF
Maine Land Use Regulation Commission
Personal Services 10,285 10,285
Provides funds for per diem expenses for Maine Land Use Regulation Commission members.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 10,285 10,285
CORRECTIONS, DEPARTMENT OF
Bangor Pre-Release Center
All Other (2,065) (2,165)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
Charleston Correctional Facility
All Other (18,535) (24,693)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
Correctional Services
All Other (77,540) (132,640)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
Correctional Center
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (42,557) (42,758)
All Other (59,699) (60,126)
__________ __________
Total (102,256) (102,884)
Provides for the deappropriation of funds through the elimination of one Correctional Trades Instructor position for the slaughterhouse program which must be cleared for construction of the women's dormitory, and reduces All Other expenses to limit growth.
County Jail Prisoner Support and Community Corrections Fund
All Other (97,118) (149,901)
Provides for the deappropriation of funds to counties for the housing of prisoners through a reduction to limit All Other growth.
Downeast Correctional Facility
All Other (49,686) (48,658)
Capital Expenditures (9,000) (4,000)
__________ __________
Total (58,686) (52,658)
Provides for the deappropriation of funds through a reduction to limit All Other growth and through a reduction in capital equipment.
Northern Maine JuvenileDetention Facility
All Other (23,344) (24,825)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
Parole Board
All Other (116) (177)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
State Prison
All Other (164,736) (173,952)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
State Prison - Farm Program
All Other (2,543) (3,946)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
Youth Center - Maine
All Other (189,213) (194,692)
Provides for the deappropriation of funds through a reduction to limit All Other growth.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL (736,152) (862,533)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (1.000) (1.000)
Personal Services 45,187 47,651
All Other 129,654 133,414
____________ ____________
Total 174,841 181,065
Provides for the appropriation of funds from the transfer of the Dam Safety and Stream Gaging Programs to Administration - Maine Emergency Management Agency to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Dam Safety
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (45,187) (47,651)
All Other (8,232) (8,471)
____________ ____________
Total (53,419) (56,122)
Provides for the deappropriation of funds through the transfer of the Dam Safety Program to Administration - Maine Emergency Management Agency in order to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Stream Gaging Cooperative Program
All Other (121,422) (124,943)
Provides for the deappropriation of funds through the transfer of the Stream Gaging Program to Administration - Maine Emergency Management Agency in order to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Veterans Services
Positions - Legislative Count (12.000) (12.000)
Personal Services 395,649 410,755
All Other 168,721 173,605
____________ ____________
Total 564,370 584,360
Provides for the appropriation of funds from the transfer of the Special Veterans Services Program and the Maine Veterans' Memorial Cemetery to Veterans Services for the purpose of creating administrative efficiencies.
Veterans' Memorial Cemetery
Positions - Legislative Count (-11.000) (-11.000)
Personal Services (360,483) (373,823)
All Other (168,721) (173,605)
____________ ____________
Total (529,204) (547,428)
Provides for the deappropriation of funds from the transfer of the Veterans' Memorial Cemetery to Veterans Services for the purpose of creating administrative efficiencies.
Special Services to Veterans
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (35,166) (36,932)
Provides for the deappropriation of funds from the transfer of the Special Veterans Services Program to Veterans Services for the purpose of creating administrative efficiencies.
Administration - Defense, Veterans and Emergency Management
Personal Services 17,353 13,191
Provides funds to properly fund the commissioner's salary.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 17,353 13,191
EDUCATION, DEPARTMENT OF
Preschool Handicapped
All Other (2,361,242) (4,223,496)
Provides for the deappropriation of funds to limit the growth in the program.
General Purpose Aid for Local Schools
All Other 7,150,172 7,364,681
Provides for the appropriation of funds through an increase in General Purpose Aid for Local Schools.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 4,788,930 3,141,185
FINANCE AUTHORITY OF MAINE
Business Development Finance
All Other (939) (1,939)
Provides for the deappropriation of funds to limit the growth in this program.
Natural Resources & Marketing
All Other (5,044) (10,244)
Provides for the deappropriation of funds to limit growth in this program.
Student Financial Assistance Programs
All Other (341,464) (449,239)
Provides for the deappropriation of funds to limit growth in this program.
FINANCE AUTHORITY OF MAINE __________ __________
TOTAL (347,447) (461,422)
MAINE STATE HOUSING AUTHORITY
Shelter Operating Subsidy
All Other (600,000) (600,000)
Provides for the deappropriation of funds through a reduction of General Fund support for this program.
MAINE STATE HOUSING AUTHORITY ____________ ____________
TOTAL (600,000) (600,000)
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments To Providers
All Other (1,400,000) (1,600,000)
Provides for the deappropriation of funds to limit prescription drugs growth in this program.
Medical Care - Payments To Providers
All Other (1,270,629)
Provides for the deappropriation of funds to limit boarding home growth in this program.
Medical Care - Payments To Providers
All Other (1,000,000) (1,400,000)
Provides for the deappropriation of funds through realized savings from the implementation of PrimeCare.
Medical Care - Payments To Providers
All Other (950,000) (1,016,000)
Provides for the deappropriation of funds by limiting growth to the Private Non-Medical Institutions (PNMIs).
Medical Care - Payments To Providers
All Other (5,821,000) (5,980,000)
Provides for the deappropriation of funds by reducing payments on Medicare crossover claims to hospitals.
Medical Care - Payments To Providers
All Other (1,059,000) (1,096,000)
Provides for the deappropriation of funds by reducing Part B crossover payments to nonphysician Part B providers, excluding federally qualified health centers, rural health centers and Indian health centers.
Bureau of Health
All Other 3,500,000
Provides funds to continue the Tobacco Prevention and Control Program, originally funded in Public Law 1997, chapter 560, Part D, section 1 using Other Special Revenue.
If the Legislature establishes a fund to receive monies due the State from the November 23, 1998 tobacco settlement that was agreed to by the states and the tobacco industry, it is the intent of the Legislature that the first expenditure from that fund be to reimburse the General Fund for this appropriation.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL (6,730,000) (12,362,629)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - IF&W
All Other (100,000)
Capital Expenditures (165,000) (167,000)
____________ ____________
Total (265,000) (167,000)
Provides for the deappropriation of funds for watercraft, aircraft and firearm replacements as well as ammunition and related firearm accessories.
Enforcement Operations - IF&W
All Other 100,000
Capital Expenditures 165,000 167,000
____________ ____________
Total 265,000 167,000
Provides for the one-time appropriation of funds for firearms, ammunition and related accessories and watercraft and aircraft replacements.
Maintenance And Repair
All Other (190,000) (180,000)
Capital Expenditures (50,000)
____________ ____________
Total (240,000) (180,000)
Provides for the deappropriation of funds to upgrade facilities at the Machias and Greenville regional headquarters.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL (240,000) (180,000)
LEGISLATURE
Legislature
Positions - Legislative Count (6.000) (6.000)
Provides for an adjustment of headcount to reflect the number of positions authorized by the Legislative Council to support the activities of the Legislature.
MAINE MARITIME ACADEMY
Maritime Academy - Operations
All Other (209,819) (218,891)
Provides for the deappropriation of funds through a reduction in growth in fiscal year 1999-00 and fiscal year 2000-01.
MAINE MARITIME ACADEMY ___________ ____________
TOTAL (209,819) (218,891)
MENTAL HEALTH, MENTAL RETARDATION & SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Disproportionate Share - Augusta Mental Health Institute
All Other (14,595) (30,310)
Provides for the deappropriation of funds to limit growth in this program.
Disproportionate Share - Bangor Mental Health Institute
All Other (18,766) (41,759)
Provides for the deappropriation of funds to limit growth in this program.
Medicaid Services - Mental Retardation
All Other (30,545) (185,889)
Provides for the deappropriation of funds to limit growth in this program.
Mental Health Services - Child Medicaid
All Other (19,000) (84,208)
Provides for the deappropriation of funds to limit growth in this program.
Mental Health Services - Community Medicaid
All Other (143,895) (408,937)
Provides for the deappropriation of funds to limit growth in this program.
Mental Health Services - Community
All Other (99,402) (201,996)
Provides for the deappropriation of funds to limit growth in this program.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION & SUBSTANCE ABUSE SERVICES ___________ _____________
TOTAL (326,203) (953,099)
PUBLIC SAFETY, DEPARTMENT OF
Drug Enforcement Agency
All Other (80,000) (80,000)
Deappropriates funds to reflect a transfer of costs to Other Special Revenue. It is anticipated that asset forfeitures will allow savings to be achieved in General Fund costs.
Administration - Public Safety
All Other 8,500 8,500
Capital Expenditures (20,000)
____________ ____________
Total (11,500) 8,500
Provides for an adjustment to Part A, section 25 so that a new vehicle for the commissioner will be leased rather than purchased.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL (91,500) (71,500)
MAINE SCIENCE AND TECHNOLOGY FOUNDATION
Maine Science And Technology Foundation
All Other (110,980) (120,552)
Provides for the deappropriation of funds to limit the growth in this program.
Maine Science and Technology Foundation
All Other (266,388) (266,389)
Deappropriates funds to reflect additional savings in operating costs.
MAINE SCIENCE AND TECHNOLOGY FOUNDATION ____________ ____________
TOTAL (377,368) (386,941)
MAINE TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
Maine Technical College System - Board Of Trustees
All Other (318,157)
Provides for the deappropriation of funds through a reduction in growth in fiscal year 2000-01.
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM ____________
TOTAL (318,157)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational & General Activities - UMS
All Other (1,465,835)
Provides for the deappropriation of funds through a reduction in growth in fiscal year 2000-01.
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM ____________
TOTAL (1,465,835)
SECTION ____________ ____________
TOTAL APPROPRIATIONS ($8,042,479) ($18,059,891)
Sec. B-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.
1999-00 2000-01
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (3.000) (3.000)
Personal Services $115,537 $119,586
All Other 156,805 161,437
____________ ____________
Total 272,342 281,023
Provides for the allocation of funds from the transfer of the Hazard Mitigation Program to Administration - Maine Emergency Management Agency to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Hazard Mitigation Program
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (115,537) (119,586)
All Other (156,805) (161,437)
____________ ____________
Total (272,342) (281,023)
Provides for the deallocation of funds from the transfer of the Hazard Mitigation Program to Administration - Maine Emergency Management Agency to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Veterans Services
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 40,379 42,858
All Other 75,194 75,194
____________ ____________
Total 115,573 118,052
Provides for the allocation of funds from the transfer of the Veterans' Memorial Cemetery to Veterans Services to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Veterans' Memorial Cemetery
Positions - Legislative Count (-1.000) (-1.000)
Positions - FTE Count (-0.500) (-0.500)
Personal Services (40,379) (42,858)
All Other (75,194) (75,194)
____________ ____________
Total (115,573) (118,052)
Provides for the deallocation of funds from the transfer of the Veterans' Memorial Cemetery to Veterans Services to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL -0- -0-
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments To Providers
All Other (2,749,992) (3,136,530)
Provides for the deallocation of funds to limit prescription drugs growth in this program.
Medical Care - Payments To Providers
All Other (1,964,280) (2,744,464)
Provides for the deallocation of funds through realized savings from the implementation of PrimeCare.
Medical Care - Payments To Providers
All Other (1,866,066) (1,991,697)
Provides for the deallocation of funds by limiting growth to the Private Non-Medical Institutions (PNMIs).
Medical Care - Payments To Providers
All Other (11,434,000) (11,723,000)
Provides for the deallocation of funds by reducing payments on Medicare crossover claims to hospitals.
Medical Care - Payments To Providers
All Other (2,080,173) (2,148,523)
Provides for the deallocation of funds by reducing Part B crossover payments to nonphysician Part B providers, excluding federally qualified health centers, rural health centers and Indian health centers.
DEPARTMENT OF HUMAN SERVICES ___________ _____________
TOTAL (20,094,511) (21,744,214)
SECTION ____________ ____________
TOTAL ALLOCATIONS ($20,094,511) ($21,744,214)
Sec. B-3. Allocation. The following funds are allocated from Other Special Revenue funds to carry out the purposes of this Part.
1999-00 2000-01
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Plant Industry
Positions - Legislative Count (-1.500) (-1.500)
Personal Services ($70,163) ($73,212)
Provides for the deallocation of funds in order to transfer 1/2 of a split-funded Director, Division of Plant Industry position and one Clerk Typist II position from Other Special Revenue to the General Fund.
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL (70,163) (73,212)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Veterans Services
All Other 15,000 15,000
Provides for the allocation of funds from the transfer of the Veterans' Memorial Cemetery to Veterans Services to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
Veterans' Memorial Cemetery
All Other (15,000) (15,000)
Provides for the deallocation of funds from the transfer of the Veterans' Memorial Cemetery to Veterans Services to combine programs with the oversight agency for the purpose of creating administrative efficiencies.
DEPARTMENT OF DEFENSE, VETERANS
AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL -0- -0-
HUMAN SERVICES, DEPARTMENT OF
Bureau of Health
All Other (3,600,000) (3,700,000)
Provides for the deallocation of funds due to an error in Part A, section 25.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL (3,600,000) (3,700,000)
PUBLIC SAFETY, DEPARTMENT OF
Drug Enforcement Agency
All Other 80,000 80,000
Allocates funds to reflect a transfer of costs from the General Fund. It is anticipated that asset forfeitures will allow savings to be achieved in General Fund costs.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 80,000 80,000
RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE
Nuclear Emergency Planning Fund - Maine
Personal Services (29,253) (29,531)
All Other (147,385) (152,163)
____________ ____________
TOTAL (176,638) (181,694)
Provides for the deallocation of funds to more accurately reflect expected activity in this program.
RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE ____________ ____________
TOTAL (176,638) (181,694)
SECTION ____________ ____________
TOTAL ALLOCATIONS ($3,766,801) ($3,874,906)
Sec. B-4. Allocation. The following funds are allocated from the Retiree Health Insurance Fund to carry out the purposes of this Part.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
State Employee Health Commission
All Other $22,119,000 $24,326,000
Provides for the allocation of funds expected to be disbursed from this internal service fund during the 2000-2001 biennium.
SECTION ____________ ____________
TOTAL ALLOCATION $22,119,000 $24,326,000
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