Sec. A-1. Supplemental appropriations from General Fund. There are appropriated from the General Fund for the fiscal year ending June 30, 2000 to the departments listed the following sums.
1999-00
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Retirement - Federal Recovery
All Other $2,740,577
Provides for the appropriation of funds in final settlement of the claim of the Federal Government for overpayment of retirement contributions.
Salary Plan
Personal Services 1,718,543
Provides for the appropriation of funds for the increased General Fund cost of health insurance.
Salary Plan
Personal Services (1,998,003)
Provides for the deappropriation of funds from balances in the Salary Plan at the end of fiscal year 1998-99 that exceed the requirements for collective bargaining costs in fiscal year 1999-00 and fiscal year 2000-01.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 2,461,117
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 3,357
All Other (3,357)
____________
TOTAL 0
Provides for the appropriation of funds for the reclassification of a department Information Systems Manager position to an agency Technology Officer position.
Forest Fire Control - Division of
Personal Services (441,747)
All Other 441,747
____________
TOTAL 0
Provides for the appropriation of funds through a one-time transfer for necessary repairs to the department's helicopters.
DEPARTMENT OF CONSERVATION ____________
TOTAL 0
CORRECTIONS, DEPARTMENT OF
Adult Community Corrections
All Other 1,334
Provides for the appropriation of funds to cover the increase in the medical contract.
Bangor Pre-Release Center
All Other 14,927
Provides for the appropriation of funds for increased cost of the medical contract.
Central Maine Pre-Release Center
All Other 19,150
Provides the appropriation of funds for continuance of a comprehensive medical service at Central Maine Pre-Release Center.
Charleston Correctional Facility
All Other 52,757
Provides for the appropriation of funds for increased costs of the medical contract.
Correctional Center
All Other 84,088
Provides for the appropriation of funds for continuance of a comprehensive medical service at the Maine Correctional Center.
State Prison
All Other 112,718
Provides for the appropriation of funds for the increased cost of the medical contract.
DEPARTMENT OF CORRECTIONS ____________
TOTAL 284,974
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (10.000)
Personal Services 105,438
All Other 37,956
Provides for the appropriation of funds to permit the transfer of the following 10 positions from the Federal Maine Emergency Management Agency account: 3 Planning and Research I positions, one Planning and Research Associate II position, one Radiological Maintenance Officer position, one Technical Hazard Specialist position, one Staff Development Specialist IV position, one Engineer Technician IV position, one Planning and Research Assistant position and one Clerk Typist III position and operational funds due to a Federal Emergency Management Agency funding change to 50% federal and 50% state, effective January 1, 2000, and provides an additional match to meet federal program requirements.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________
TOTAL 143,394
EDUCATION, DEPARTMENT OF
Governor Baxter School for the Deaf
Personal Services (224,000)
All Other 224,000
____________
TOTAL 0
Provides for the appropriation of funds through a one-time transfer for operational needs of the school.
Retired Teachers' Health Insurance
All Other 164,862
Provides for the appropriation of funds for the projected shortfall in the Retired Teachers' Health Insurance program for fiscal year 1999-00.
Support Systems
Personal Services 19,375
All Other (19,375)
____________
TOTAL 0
Provides for the appropriation of funds for the reorganization of an Engineering Technician V position to an Education Team Coordinator position.
DEPARTMENT OF EDUCATION ____________
TOTAL 164,862
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality
Personal Services (37,684)
All Other (12,000)
____________
TOTAL (49,684)
Provides for the deappropriation of funds to reflect the 4th quarter requirements for a position authorized in Private and Special Law 1999, chapter 61.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL (49,684)
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers
All Other 29,915,129
Provides for the appropriation of funds to cover an anticipated Medicaid budget shortfall that has resulted because actual fiscal year 1999-00 spending projections significantly exceed those used for the 2000-2001 biennial budget.
Medical Care - Payments to Providers
All Other (132,659)
Provides for the deappropriation of funds to cover the fiscal year 1997-98 hospital tax for the Augusta Mental Health Institute and the Bangor Mental Health Institute.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 29,782,470
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative
All Other 600,000
Provides for the appropriation of funds to cover costs for increased activity in indigent defense legal services.
JUDICIAL DEPARTMENT ____________
TOTAL 600,000
LEGISLATURE
Legislature
Personal Services (350,000)
All Other 350,000
Provides for the transfer of funds to meet current fiscal year 1999-00 obligations.
LEGISLATURE __________
TOTAL 0
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Disproportionate Share - Augusta Mental Health Institute
Personal Services 100,000
All Other 75,000
____________
TOTAL 175,000
Provides for the appropriation of funds through a transfer from Personal Services salary savings from the Mental Health Services - Community program to cover unbudgeted overtime and to fund necessary health and safety needs such as an electrical infrastructure upgrade and air quality and sprinkler system.
Disproportionate Share - Augusta Mental Health Institute
All Other 90,743
Provides for the appropriation of funds to provide state matching funds to pay for the final gross patient services revenue limit for fiscal year 1997-98.
Disproportionate Share - Bangor Mental Health Institute
All Other 41,916
Provides for the appropriation of funds to provide state matching funds to pay for the final gross patient services revenue limit for fiscal year 1997-98.
Disproportionate Share - Augusta Mental Health Institute
Personal Services 39,938
All Other 207,942
____________
TOTAL 247,880
Provides for the appropriation of state matching funds in order to meet requirements of the Augusta Mental Health Institute Consent Decree.
Mental Health Services - Community Medicaid
All Other 719,662
Provides for the appropriation of state matching funds for increased utilization of Medicaid eligible mental health services.
Mental Health Services - Community Medicaid
All Other 192,428
Provides for the appropriation of state matching funds in order to meet requirements of the Augusta Mental Health Institute Consent Decree.
Mental Health Services - Community
All Other 30,000
Provides for the appropriation of funds for housing for adults with mental illness in Region III.
Freeport Towne Square
Personal Services 100,000
Provides for the appropriation of funds for unbudgeted overtime through the transfer of Personal Services salary savings from the Mental Health Services - Children program.
Mental Health Services - Children
Personal Services (100,000)
Provides for the deappropriation of funds from salary savings to cover a Personal Services shortfall in the Freeport Towne Square program.
Mental Health Services - Community
Personal Services (175,000)
Provides for the deappropriation of funds from salary savings to cover a Personal Services shortfall in the Disproportionate Share - Augusta Mental Health Institute program.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 1,322,629
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services 118,196
Provides for the appropriation of the 40% General Fund share of funds for the approved reclassification and range changes for 47 Police Communication Operator positions and 6 Police Communications Operator Supervisor positions, as authorized by the Bureau of Human Resources.
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 118,196
SECTION ____________
TOTAL APPROPRIATIONS 34,827,958
Sec. A-2. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal year ending June 30, 2000 to carry out the purposes of this Part.
1999-00
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (-10.000)
Personal Services (103,113)
Provides for the deallocation of funds from the transfer of 3 Planning and Research Associate I positions, one Planning and Research Associate II position, one Radiological Maintenance Officer position, one Technical Hazard Specialist position, one Staff Development Specialist IV position, one Engineer Technician IV position, one Planning and Research Assistant position and one Clerk Typist III position and operational costs due to the Federal Emergency Management Agency funding change to 50% federal and 50% state.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________
TOTAL (103,113)
HUMAN SERVICES, DEPARTMENT OF
Medical Care - Payments to Providers
All Other 58,748,561
Provides for the allocation of federal matching funds to cover an anticipated Medicaid shortfall that has resulted because actual and projected fiscal year 1999-00 spending significantly exceeds that used for the fiscal year 2000-2001 biennial budget.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 58,748,561
SECTION ____________
TOTAL ALLOCATIONS 58,645,448
Sec. A-3. Allocation. The following funds are allocated from Other Special Revenue funds for the fiscal year ending June 30, 2000 to carry out the purposes of this Part.
1999-00
HUMAN SERVICES, DEPARTMENT OF
Bureau of Medical Services
All Other 2,761,000
Provides for the allocation of funds to cover an anticipated shortfall in the Medicaid Administration account.
Medical Care - Payment to Providers
All Other 132,659
Provides funds generated by the fiscal year 1997-98 hospital tax for the AMHI and BMHI to offset a General Fund appropriation.
DEPARTMENT OF HUMAN SERVICES __________
TOTAL 2,893,659
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
All Other 147,000
Provides for the allocation of funds for necessary health and safety needs, such as an electrical infrastructure upgrade and air quality and sprinkler system.
Augusta Mental Health Institute
All Other 135,301
Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1997-98.
Bangor Mental Health Institute
All Other 69,254
Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1997-98.
Augusta Mental Health Institute
Positions - Legislative Count (13.000)
Personal Services 78,432
All Other 408,365
____________
TOTAL 486,797
Provides for the allocation of funds to continue 8 Nurse II positions and 5 Mental Health Worker I positions created by Financial Order 03352FO in order to meet requirements of the Augusta Mental Health Consent Decree.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 838,352
SECTION ____________
TOTAL ALLOCATIONS 3,732,011
Sec. A-4. Allocation. The following funds are allocated from the Alcoholic Beverage Fund for the fiscal year ending June 30, 2000 to carry out the purposes of this Part.
1999-00
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Alcoholic Beverages - General Operation
All Other 207,000
Provides for the allocation of funds to complete the buyout of the former Kittery Liquor Store lease. This request was discussed with the Joint Standing Committee on Appropriations and Financial Affairs in November 1999.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 207,000
SECTION ____________
TOTAL ALLOCATIONS $207,000
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