Sec. A-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
Office of the Commissioner -Administrative and Financial Services
All Other $96,180
Provides for the appropriation of funds to pay the final settlement costs of the McKin Site cleanup incurred by state agencies.
Accounts and Control - Bureau of - Systems Project
Personal Services $36,000
All Other (36,000)
__________
TOTAL 0
Provides for the appropriation of funds to continue a project Accounting Systems Analyst position through June 30, 2001 to implement the statewide time and attendance system. The position was originally approved by Financial Order 003255F.
Budget - Bureau of the
All Other 237,500
Provides for the appropriation of funds for license costs, servers and the cost of first-year maintenance for the implementation and ongoing operation of the budget and financial management system.
Buildings and Grounds Operations
Positions - Legislative Count (8.000)
Personal Services 263,956
All Other 558,000
__________
TOTAL 821,956
Provides for the appropriation of funds through the transfer of one Laborer II position, one Heavy Equipment Operator position, one Building Maintenance Supervisor position and 5 Boiler Engineer positions from the Augusta Mental Health Institute to manage the Augusta Mental Health Institute campus. It is the intent of the department to turn over the facilities and grounds management of the campus to the Bureau of General Services.
Buildings and Grounds Operations
Personal Services 60,000
All Other (62,779) (4,177)
__________ __________
TOTAL (2,779) (4,177)
Provides for the appropriation of funds for winter and emergency overtime. Also provides for the funding of a position reorganization in the Bureau of General Services.
Capital Construction/Repairs/ Improvements - Administration
All Other 2,861,000 370,000
Capital Expenditures 285,000
__________ __________
TOTAL 3,146,000 370,000
Provides for the appropriation of funds for the Bucks Harbor sewer separator, emergency repairs of electrical systems at Augusta Mental Health Institute, plumbing repairs at the H - Building in Bangor, completion of the Houlton barracks, electrical and safety system upgrades for forestry and park facilities and repairs at the Bureau of Health laboratory in Augusta.
Bureau of General Services -Capital Construction and Improvement Reserve Fund
Capital Expenditures 2,000,000 20,680,000
Provides for the appropriation of funds for the completion of the Maine Criminal Justice Academy, sewer construction for the Warren Correctional Facility, additional funding for the completion of correctional facilities statewide and the renovation of the Department of Labor building.
Homestead Property Tax Exemption Reimbursement
All Other (2,884,962) (4,084,590)
Provides for the deappropriation of funds from projected savings to be transferred to the Maine Residents Property Tax Program to fund an anticipated shortfall.
Personal Property Tax Reform
All Other 3,561,747
Provides for the appropriation of funds to pay the costs of unexpected claims.
Public Improvements - Planning/Construction - Administration
Personal Services 2,779 4,177
Provides for the appropriation of funds to reorganize an Engineering Technician V position to a Construction Analyst position. Funding is provided by a transfer from All Other from the Buildings and Grounds Operations program.
Maine Residents Property Tax Program
All Other 2,650,000 1,600,050
Provides for the appropriation of funds to pay refunds to program participants. The funds were intended to be carried forward, but lapsed out of the Elderly Householders Rent Refund account before the account merged with the Maine Residents Property Tax Program. In addition, it provides additional funding to meet expected refund activity.
Retirement - Federal Recovery
All Other 2,740,577
Provides funds in final settlement of the claim of the Federal Government for overpayment of retirement contributions.
Salary Plan
Personal Services 1,718,543 4,623,320
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 appropriation 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 7,372,155 27,906,163AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Office of the Commissioner
Positions - Legislative Count (1.000) (1.000)
Personal Services 4,995 36,046
Provides for the appropriation of funds through the transfer of one vacant Clerk Typist III position from the Division of Quality Assurance and Regulation and for the reclassification of that position to a Senior Administrative Secretary position as part of a reorganization plan.
Office of the Commissioner
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (6,912) (44,168)
Provides for the deappropriation of funds through the transfer of one Senior Administrative Secretary position to the Division of Quality Assurance and Regulation as part of a reorganization plan.
Office of the Commissioner
Personal Services 2,734 16,315
Provides for the appropriation of funds through the transfer of savings from a split-funded Clerk Typist II position in the Division of Plant Industry to partially fund a Public Relations Representative position as part of a reorganization plan.
Office of the Commissioner
Positions - Legislative Count (5.000)
Personal Services 13,015 280,998
All Other 223,988
Capital Expenditures 20,000
__________ __________
TOTAL 13,015 524,986
Provides for the appropriation of funds in fiscal year 1999-00 through the transfer of excess funds from the Office of Planning, Policy, Legislation and Information Services resulting from the class exchange of the Director, Office of Planning, Policy, Legislation and Information Services position for a Programmer Analyst position, continues a limited-period Senior Administrative Secretary position and establishes a Public Relations Representative position. In fiscal year 2000-01, transfers one 1,768-hour Clerk Typist II position, one Accountant II position, one 1/2 Senior Planner position, one 1/2 Information Officer position, one Finance and Legislation Specialist position and one Programmer Analyst position from the Office of Planning, Policy, Legislation and Information Services as part of a reorganization plan.
Office of the Commissioner
Positions - Legislative Count (1.000) (1.000)
Provides for the reallocation of headcount from the elimination of one vacant Clerk Typist III position in the Seed Potato Board to establish a Public Relations Representative position as part of a reorganization plan.
Office of the Commissioner
Personal Services 5,143
Provides for the appropriation of funds to reclassify one departmental Finance and Legislation Specialist position to one Director of Budget and Fiscal Operations position in conjunction with a reorganization plan to streamline 2 divisions into one division.
Office of the Commissioner
Personal Services 5,914
Provides for the appropriation of funds to reclassify one departmental Information Systems Manager position to one agency Technology Officer position in conjunction with a reorganization plan that establishes a 2nd technology position to support the needs of the department.
Office of the Commissioner
Personal Services 6,108
Provides for the appropriation of funds to reclassify one Senior Planner position to one Assistant to the Commissioner position in conjunction with a reorganization plan that establishes a public information outreach program in response to industry demand.
Office of the Commissioner
Personal Services 20,723
All Other (20,723)
__________
TOTAL 0
Provides for the appropriation of funds to fund personnel changes that are part of a reorganization plan.
Office of Agricultural, Natural and Rural Resources
Personal Services 672 4,543
Provides for the appropriation of funds to range change one Agricultural Compliance Officer position.
Office of Agricultural, Natural and Rural Resources
All Other 320,000
Provides for the appropriation of funds to support local soil and water conservation districts.
Division of Animal Health and Industry
Personal Services 861 5,831
Provides for the appropriation of funds for the range change of the Director, Division of Animal Health and Industry position.
Food Assistance Program
Capital Expenditures 45,000
Provides for the appropriation of funds for the purchase of a truck with an insulated refrigerator box and a power lift gate.
Division of Plant Industry
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (2,734) (16,315)
Provides for the deappropriation of funds through the transfer of 1/2 Clerk Typist II position to the dedicated revenue account in order to utilize funding and headcount that was transferred from the Department of Professional and Financial Regulation in Public Law 1999, chapter 84 for the arborist program. The General Fund savings will be reappropriated to the Office of the Commissioner to fund part of a Public Relations Representative position that is part of a reorganization plan. The 1/2 headcount in this account is to be eliminated.
Division of Plant Industry
Positions - Legislative Count (1.000)
Personal Services 35,270
Provides for the appropriation of funds through the transfer of one Clerk Typist III position from the Office of Planning, Policy, Legislation and Information Services as part of a reorganization plan.
Division of Plant Industry
Personal Services 861 5,831
Provides for the appropriation of funds for the range change of the Director, Division of Plant Industry position.
Office of Planning, Policy, Legislation and Information Services
Positions - Legislative Count (-6.000)
Personal Services (13,015) (316,268)
All Other (223,988)
Capital Expenditures (20,000)
__________ __________
TOTAL (13,015) (560,256)
Provides for the deappropriation of funds for the class exchange of one Director, Office of Planning, Policy, Legislation and Information Services position to one Computer Programmer position in fiscal year 1999-00 through a transfer of funds to the Office of the Commissioner, and provides for the deappropriation of funds in fiscal year 2000-01 through the transfer of one 1,768-hour Clerk Typist II position, one Accountant II position, one 1/2 Senior Planner position, one 1/2 department Information Systems Officer position, one Finance and Legislation Specialist position and one Programmer Analyst position to the Office of the Commissioner and one Clerk Typist III position to the Division of Plant Industry as part of a reorganization plan.
Office of Planning, Policy, Legislation and Information Services
Personal Services 775
Provides for the appropriation of funds to reclassify one departmental Information Systems Manager position to one agency Technology Officer position in conjunction with a reorganization plan that establishes a 2nd technology position to support the needs of the department.
Office of Planning, Policy, Legislation and Information Services
Personal Services 758
Provides for the appropriation of funds to reclassify one departmental Finance and Legislation Specialist position to one Director of Budget and Fiscal Operations position in conjunction with a reorganization plan to streamline 2 divisions into one division.
Office of Planning, Policy, Legislation and Information Services
Personal Services 901
Provides for the appropriation of funds to reclassify one Senior Planner position to one Assistant to the Commissioner position in conjunction with a reorganization plan that establishes a public information outreach program in response to industry demand.
Division of Market and Production Development
Capital Expenditures 1,200,000
Provides for the appropriation of funds for capital repairs and improvements to the State of Maine Building at the Eastern States Exposition.
Division of Quality Assurance and Regulation
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (4,995) (36,046)
Provides for the deappropriation of funds through the transfer of one Clerk Typist III position to the Office of the Commissioner as part of a reorganization plan.
Division of Quality Assurance and Regulation
Positions - Legislative Count (1.000) (1.000)
Personal Services 6,912 44,168
Provides for the appropriation of funds through the transfer of one Senior Administrative Secretary position from the Office of the Commissioner as part of a reorganization plan.
Division of Quality Assurance and Regulation
Personal Services 59,671 75,658
Provides for the appropriation of funds to implement approved range changes.
Pollution Control Structures
All Other 2,500,000
Provides funds for the construction of new or the retrofitting of existing manure pollution control structures on Maine farms to comply with state law. These state funds will be matched with federal and private funds. Any unexpended balance may not lapse but must be carried forward to be used for the same purpose.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________ ____________
TOTAL 109,499 4,129,028
ARTS COMMISSION, MAINE
Arts - Administration
All Other 2,870 615
Provides for the appropriation of funds through a transfer from Arts - Sponsored Program to properly align expenditures as a result of actions taken in Public Law 1999, chapter 401.
Arts - Sponsored Program
All Other (2,870) (615)
Provides for the deappropriation of funds through a transfer to Arts - Sponsored Program to properly align expenditures as a result of actions taken in Public Law 1999, chapter 401.
MAINE ARTS COMMISSION ____________ ____________
TOTAL 0 0
ATTORNEY GENERAL, DEPARTMENT OF THE
District Attorneys Salaries
Positions - Legislative Count (8.000)
Personal Services 426,077
Provides for the appropriation of funds to establish 3 new Assistant District Attorney positions and provides funds for the transfer of 3 Assistant District Attorney positions from the Other Special Revenue funds and for the transfer of 2 Assistant District Attorney positions from the Federal Expenditures Fund due to the projected unavailability of funding to continue these positions in fiscal year 2000-01. These positions are required to prosecute crimes of domestic violence.
District Attorneys Salaries
Personal Services 57,860
Provides for the appropriation of funds to restore full funding for 2 Assistant District Attorney positions in Aroostook County.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 483,937
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation
Personal Services 3,357 6,881
All Other (3,357) (6,881)
__________ __________
TOTAL 0 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 0
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Positions - Legislative Count (1.000)
Personal Services 100,676
All Other 8,000
__________
TOTAL 108,676
Provides for the appropriation of funds for one Clinical Director position and related All Other costs. Also provides for the reorganization of one Director, Legislative Research and Policy position to Associate Commissioner for Legislative and Program Services position and to implement the accounting reorganizations approved by the Bureau of Human Resources. The Clinical Director position will be effective on October 1, 2000.
Administration - Corrections
All Other 2,300,000
Provides for the appropriation of one-time funds for the development of a departmentwide information system. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward to be used for the same purpose.
Adult Community Corrections
All Other 377,510
Provides for the appropriation of funds through a transfer of funds from the Correctional Services account for the Volunteers of America Southern Maine Pre-Release contract.
Adult Community Corrections
All Other 1,334 2,054
Provides for the appropriation of funds to cover the increase in the medical contract.
Office of Advocacy
All Other 35,056
Provides for the appropriation of funds from a transfer from the Community Correctional Services account to fund contracted legal services for inmates in the custody of the department.
Bangor Pre-Release Center
Positions - Legislative Count (-15.000)
Provides for the abolishment of all 15 positions at the Bangor Pre-Release Center. The positions being eliminated are 6 Correctional Officer I positions, 4 Senior Correctional Officer positions, 3 Correctional Officer II positions, one Correctional Trades Instructor position and one Correctional Center Manager position due to closure of the Bangor Pre-Release Center as part of the capital plan.
Bangor Pre-Release Center
All Other 14,927 34,545
Provides for the appropriation of funds for increased cost of the medical contract.
Central Maine Pre-Release Center
All Other 19,150 40,011
Provides the appropriation of funds for continuance of a comprehensive medical service at Central Maine Pre-Release Center.
Charleston Correctional Facility
Positions - Legislative Count (-20.000)
All Other (35,000)
Provides for the abolishment of 25 positions and the establishment of 5 new positions associated with the downsizing of the Charleston Correctional Facility. The positions to be abolished are 3 Correctional Maintenance Mechanic positions, 17 Correctional Officer I positions, one Correctional Officer II position, 2 Correctional Trades Instructor positions, one Chief of Security position and one Correctional Program Manager position and the establishment of 5 positions: one Teacher position, one Correctional Caseworker position, one Vocational Trades Instructor position, one Program Manager position and one Clerk Typist II position. Provides for the deappropriation of All Other in the food line. These funds are no longer required due to a shifting of inmate population.
Charleston Correctional Facility
All Other 52,757 124,527
Provides for the appropriation of funds for increased costs of the medical contract.
Correctional Services
All Other (3,550,492)
Provides for the deappropriation of funds to eliminate the Community Correctional Services account in order to have better accountability of funds for Adult and Juvenile Community Corrections programs.
Correctional Center
Positions - Legislative Count (8.000)
Personal Services 96,359
All Other 38,500
__________
TOTAL 134,859
Provides for the appropriation of funds for the establishment of one Chief of Prison Security position, 4 Clerk Typist II positions, 2 Case Manager positions and 2 Unit Manager positions and the elimination of one Correctional Officer III position necessary for the conversion to unit management principles.
Correctional Center
Personal Services 340,949
All Other 18,000
__________
TOTAL 358,949
Provides for the appropriation of funds to establish 9 limited-period Correctional Officer I positions at the Maine Correctional Center. These positions are required to provide additional security during the transition to unit management and will end on February 28, 2002.
Correctional Center
All Other 84,088 207,472
Provides for the appropriation of funds for increased costs of a comprehensive medical service contract at the Maine Correctional Center.
Correctional Center
Personal Services 95,506 376,708
Provides for the appropriation of funds for overtime to develop policies and procedures and train the entire staff for transition into unit management.
Correctional Center
Personal Services 109,885
Provides for the appropriation of funds for overtime and related expenses to allow for transition to the new 100-bed female unit.
Downeast Correctional Facility
All Other 78,335
Provides for the appropriation of funds for the increased cost of the medical contract.
Downeast Correctional Facility
All Other 60,000
Capital Expenditures 30,000
__________
TOTAL 90,000
Provides for the appropriation of funds for the phase II site evaluation and acquisition of land for the Downeast Correctional Facility. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward to be used for the same purpose.
Juvenile Community Corrections
All Other 3,137,926
Provides for the appropriation of funds through a transfer from the Community Correctional Services account, which was eliminated to provide better accountability of funds for Adult and Juvenile Community Corrections programs.
Juvenile Community Corrections
All Other 225,863
Provides for the appropriation of funds for county prevention programs, Juvenile Intensive Supervision Services or JISS, leased office space and the building alternatives projects.
Northern Maine Juvenile Detention Facility
Personal Services 45,587
Provides for the appropriation of funds for positions being reclassified as part of a reorganization plan and for range changes.
Northern Maine Juvenile Detention Facility
Personal Services 183,133
Provides for the appropriation of funds for new positions to start sooner than previously projected in order to receive appropriate and required training.
Northern Maine Juvenile Detention Facility
Personal Services 293,279
All Other 100,000
__________
TOTAL 393,279
Provides for the appropriation of funds for the training of all staff of the juvenile correctional facility and provides supplies for education, library and program development.
Northern Maine Juvenile Detention Facility
All Other 15,187
Provides for the appropriation of funds for increased costs of the medical contract.
State Prison
Positions - Legislative Count (4.000) (19.000)
Personal Services 31,367 1,233,254
All Other 203,868
__________ __________
TOTAL 31,367 1,437,122
Provides for the appropriation of funds to relocate the Maine State Prison from Thomaston to Warren. Establishes 50 new positions. Reduces 31 positions to limited-period status with an end date of February 28, 2002. Provides for the reclassification and range changes of several positions as part of the reorganization within the department. Four of the newly established positions will take effect on April 1, 2000. Position detail is on file with the Bureau of the Budget.
State Prison
Personal Services 64,510 488,333
Provides for the appropriation of funds for overtime expenses related to transition of the Maine State Prison at Thomaston to the new Maine State Prison at Warren.
State Prison
All Other 112,718 161,031
Provides for the appropriation of funds for the increased cost of the medical contract.
State Prison
Positions - Legislative Count (2.000)
Personal Services 92,584
All Other 33,675
__________
TOTAL 126,259
Provides for the appropriation of funds from the State Prison - Farm Program to consolidate programs with common goals to align with performance-based budgeting initiatives.
State Prison - Farm Program
Positions - Legislative Count (-2.000)
Personal Services (92,584)
All Other (33,675)
__________
TOTAL (126,259)
Provides for the deappropriation of funds through a transfer to the State Prison program to consolidate programs with common goals to align with performance-based budgeting initiatives.
Youth Center - Maine
Positions - Legislative Count (4.000)
Personal Services 505,762
Provides for the appropriation of funds for the reorganization of the Maine Youth Center to the Southern Maine Juvenile Facility as outlined in the Department of Corrections Master Plan. Establishes 2 1/2-time Teacher positions, 2 Teacher positions and one Teacher Aide position. The positions being reorganized are on file with the Bureau of the Budget. Fifty thousand dollars of existing All Other funds must be used for teacher professional development in special education and alternative education.
Youth Center - Maine
All Other 173,296
Provides for the appropriation of funds for the increase in the medical contract.
Youth Center - Maine
Personal Services 81,228 577,407
Provides for the appropriation of funds for overtime related to transition training to move the Maine Youth Center to the new Southern Maine Juvenile Facility.
Youth Center - Maine
Positions - FTE Count (2.404)
Personal Services 37,100
All Other (37,100)
__________
TOTAL 0
Provides for the appropriation of funds for substitute teachers previously provided through the use of contracted services. Increases by 5,000 the number of hours available for substitute teachers.
Downeast Correctional Facility
Personal Services 2,417 4,800
Provides for the appropriation of funds to reclassify one Business Manager II position to one Business Services Manager position through a reorganization at the Downeast Correctional Facility. This position reclassification was authorized by the Bureau of Human Resources.
Maine Correctional Center
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (3,554) (17,354)
Provides for the deappropriation of funds from the elimination of one Correctional Trades Instructor position and provides for the reclassification and range change of several positions through an approved reorganization at the Maine Correctional Center in accordance with the Master Plan. Details of position reclassifications and range changes are on file with the Bureau of the Budget.
Northern Maine Juvenile Detention Facility
Personal Services 520 1,567
Provides for the appropriation of funds to reclassify one Accountant III position to one Senior Staff Accountant position through a reorganization at the Northern Maine Juvenile Detention Facility. This position reclassification was authorized by the Bureau of Human Resources.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 556,968 8,126,034
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (10.000) (10.000)
Personal Services 105,438 226,229
All Other 37,956 50,000
__________ __________
TOTAL 143,394 276,229
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.
Veterans Services
All Other 10,000 40,000
Provides for the appropriation of funds to support the new veterans cemetery in northern Maine necessary to pay for contract burials, which will be less costly than hiring employees and purchasing burial equipment.
Veterans Services
Capital Expenditures 316,000
Provides for the appropriation of funds to supplement federal funds required for construction expenditures associated with the expansion of the Maine Veterans' Memorial Cemetery in Augusta. These funds may not lapse but must be carried forward to June 30, 2001 to be used for the same purpose.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 153,394 632,229
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development
All Other 150,000
Provides for the appropriation of funds for the Maine Manufacturing Extension Partnership to partially offset a loss in federal funding.
Maine State Film Commission
All Other 90,000
Provides for the appropriation of funds to the Maine Film Office for marketing and to meet increased demands for assistance with film, television, advertising and other media projects.
Administration - Economic and Community Development
Personal Services 850
All Other (850)
__________
TOTAL 0
Provides for the appropriation of funds for the reclassification of a Development Project Officer position to a Development Program Manager position.
Business Development
All Other 1,500,000
Provides for the appropriation of funds to continue the business attraction and expansion marketing efforts established in Public Law 1997, chapter 643 and Public Law 1999, chapter 401. Funds must be dispersed in accordance with a competitive quality-based selection procedure as established and administered by the Department of Economic and Community Development.
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 1,740,000
EDUCATION, DEPARTMENT OF
Education in Unorganized Territory
Positions - Legislative Count (-1.000) (-1.000)
Positions - FTE Count (0.885) (0.885)
Personal Services (3,584) (3,638)
Provides for the deappropriation of funds from the reduction of one Janitor/Bus Driver position from permanent full-time to seasonal full-time.
General Purpose Aid for Local Schools
All Other 4,309,294
Provides for the one-time appropriation of funds to temper the impact on school units due to changes in the school funding law resulting from the multi-year school funding targets enacted by the Legislature.
General Purpose Aid for Local Schools
All Other 18,500,000
Provides for the appropriation of funds to support increases in the per-pupil guarantee and program subsidy consistent with the multi-year school funding targets enacted by the Legislature.
Governor Baxter School for the Deaf
Personal Services (224,000)
All Other 224,000
Unallocated (100,000)
__________ __________
TOTAL 0 (100,000)
Provides for the appropriation of funds through a one-time transfer for operational needs of the school.
Leadership
Personal Services 4,403 4,575
All Other (883) (915)
__________ __________
TOTAL 3,520 3,660
Provides for the appropriation of funds for an approved range change for the Deputy Commissioner.
Learning Systems
All Other (880) (915)
Provides for the appropriation of funds for an approved range change for the Deputy Commissioner.
Learning Systems
All Other 78,855 163,939
Provides for the appropriation of funds to enhance adult education capacity for programming to prepare students for postsecondary training and higher education.
Management Information Systems
All Other 512,000
Provides for the appropriation of funds for maintenance and network management of the ATM Distance Learning Network.
Management Information Systems
All Other (880) (915)
Provides for the appropriation of funds for an approved range change for the Deputy Commissioner.
Professional Development
All Other 1,000,000
Provides for the appropriation of funds for the professional development of educators.
Regional Services
All Other (880) (915)
Provides for the appropriation of funds for an approved range change for the Deputy Commissioner.
Retired Teachers' Health Insurance
All Other 164,862 496,849
Provides for the appropriation of funds for the projected shortfall in the Retired Teachers' Health Insurance program for fiscal years 1999-00 and 2000-01.
Maine Learning Technology Endowment
All Other 30,000,000
Provides funds to help capitalize the Maine Learning Technology Endowment as established in the Maine Revised Statutes, Title 20-A, chapter 801.
Support Systems
Personal Services 19,375 19,812
All Other (19,375) (19,812)
__________ __________
TOTAL 0 0
Provides for the appropriation of funds for the reorganization of an Engineering Technician V position to an Education Team Coordinator position.
Support Systems
All Other (880) (915)
Provides for the appropriation of funds for an approved range change for the Deputy Commissioner.
School Renovation
All Other 27,000,000
Provides for the appropriation of funds for school renovations for the purpose of capitalizing a revolving school renovation fund. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward to be used for the same purpose.
Support Systems
All Other 250,000
Provides for the appropriation of funds to be held in reserve to help offset certain fingerprinting and criminal history records checks expenses. Expenditures may be made from this appropriation as determined by separate legislation pending in the Second Regular Session of the 119th Legislature. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 490,133 81,878,444
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
All Other 280,000
Provides for the appropriation of funds to integrate the department's data pertaining to groundwater and permit applications across bureau programs.
Administration - Environmental Protection
All Other 240,000
Provides for the appropriation of funds for the purchase and implementation of a standardized electronic compliance reporting system for facility reports.
Air Quality
Capital Expenditures 512,500
Provides for the appropriation of funds for the replacement of capital equipment for air monitoring.
Land and Water Quality
Positions - Legislative Count (1.000)
Personal Services 45,594
All Other 15,000
__________
TOTAL 60,594
Provides for the appropriation of funds for one Biologist I position to carry out a salmon conservation plan in the Bureau of Land and Water Quality.
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.
Air Quality
All Other 46,000
Provides one-time funds to develop a protocol to measure mercury emissions.
Land and Water Quality
All Other 2,900,000
Provides one-time funds for construction of water pollution control facilities, providing the state match for federal funds. Any balance remaining at the end of each fiscal year may not lapse but must be carried forward.
Solid Waste Management
All Other 1,250,000
Provides one-time funds for grants to municipalities to close and clean up solid waste landfills. Any unexpended balance may not lapse but must be carried forward to be used for the same purpose.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL (49,684) 5,289,094
EXECUTIVE DEPARTMENT
Planning Office
All Other 53,000
Provides for the appropriation of matching funds to administer AmeriCorps grants and fulfills state grant-making, oversight and technical assistance responsibilities on grants to communities.
Planning Office
Personal Services 29,641
Provides for the appropriation of funds for continued support of the Flood Plain Management Program by split-funding a Planner II position between the Federal Expenditures Fund and the General Fund.
Planning Office - Smart Growth Initiative
All Other 1,700,000
Provides funds for planning grants to municipalities, grants to regional councils to provide technical assistance to municipalities, grants to municipalities for plan implementation and plan updates and alternative growth management initiatives and pilot projects, including regional projects. Any unexpended balance may not lapse but must be carried forward to be used for the same purpose.
EXECUTIVE DEPARTMENT ____________
TOTAL 1,782,641
FINANCE AUTHORITY OF MAINE
Finance Authority of Maine
All Other 3,000,000
Provides for the appropriation of one-time funds for the Small Enterprise Growth Fund.
FINANCE AUTHORITY OF MAINE ____________
TOTAL 3,000,000
HUMAN SERVICES, DEPARTMENT OF
Child Welfare Services
All Other (2,761,000) (5,653,000)
Provides for the deappropriation of funds to adjust the balance between the Child Welfare Services and Foster Care accounts.
Elder and Adult Services -Bureau of
Positions - Legislative Count (1.000)
Personal Services 43,742
All Other 1,000
__________
TOTAL 44,742
Provides for the appropriation of funds to establish one Human Services Caseworker position to comply with the Augusta Mental Health Institute Consent Decree requiring active caseloads for caseworkers assigned to class member public wards not to exceed 25 cases.
Elder and Adult Services - Bureau of
All Other 800,000
Provides for the appropriation of funds for homemaker, adult day care and caregiver respite services.
Foster Care
All Other 2,761,000 5,653,000
Provides for the appropriation of funds to adjust the balance between the Child Welfare Services and Foster Care accounts.
Health - Bureau of
Positions - Legislative Count (1.000)
Personal Services 41,762
Provides for the appropriation of funds to establish one Sanitarian II position in the Eating and Lodging program, Division of Health Engineering to replace 5 seasonal summer Sanitarian I positions.
Health - Bureau of
Positions - FTE Count (-1.250)
Personal Services (33,914)
Provides for the deappropriation of funds to eliminate 5 seasonal Sanitarian I positions in order to establish one Sanitarian II position in the Eating and Lodging program, Division of Health Engineering.
Health - Bureau of
Personal Services 16,958
Provides for the appropriation of funds to increase the hours of a Public Health Physician position from 34 to 40 hours to ensure adequate surveillance of, analysis of and response to infectious disease and to provide physician support to bureau staff.
Health - Bureau of
Positions - Legislative Count (2.000)
Personal Services 100,858
Provides for the appropriation of funds to establish one Public Health Nurse II position and one Environmental Specialist III position for the ongoing coordination of medical and environmental services for lead-poisoned children and their families.
Health - Bureau of
Capital Expenditures 136,000
Provides for the appropriation of funds to purchase critical safety and disinfection equipment for the Health and Environmental Testing Laboratory to ensure adequate preparedness to safely identify emerging infectious diseases and meet bioterrorism events.
Health - Bureau of
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (2,205) (11,471)
Provides for the deappropriation of funds to eliminate one 1/2-time Public Health Nurse I position in the Bureau of Health.
Long-Term Care - Human Services
All Other 800,000
Provides for the appropriation of funds for 120 elders and adults with disabilities who are on waiting lists for home care services.
Medical Care - Payments to Providers
All Other 29,915,129 28,456,139
Provides for the appropriation of funds to cover an anticipated Medicaid budget shortfall that has resulted because actual fiscal year 1999-00 spending and updated fiscal year 2000-01 spending projections significantly exceed those used for the fiscal year 2000-01 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.
Bureau of Medical Services
Positions - Legislative Count (1.000)
Personal Services 58,244
All Other 2,000
__________
TOTAL 60,244
Provides for the appropriation of funds to establish one Pharmacist position to work in the State Pharmacy Programs including Low Cost Drugs for the Elderly and Medicaid.
Purchased Social Services
All Other 803,000
Provides for the appropriation of funds to offset congressional reductions in the Social Services Block Grant.
State Supplement to Federal Supplemental Security Income
All Other (939,000)
Provides for the deappropriation of funds based on the balances brought forward from fiscal year 1997-98 of $577,000 and fiscal year 1998-99 of $362,000.
Office of Management and Budget
Personal Services 949,211
Provides for the appropriation of funds for the transfer of the state share of costs of the Office of Management and Budget Central from the Social Services Block Grant to allow for the equitable distribution of these costs to benefiting programs. This transfer is necessary due to reductions in the Social Services Block Grant.
OMB Operations - Regional
All Other 1,063,056
Provides for the appropriation of funds for the state share of costs for the OMB Operations - Regional transferred from the Social Services Block Grant to allow for the equitable distribution of costs to the benefiting programs. This transfer is necessary due to reductions in the Social Services Block Grant.
General Assistance
All Other (460,000) (350,000)
Provides for the deappropriation of funds based on projections of expenditures through June 30, 2000.
Bureau of Health
All Other 1,500,000
Provides funds for the construction of drinking water system improvements for public water supplies, providing the match for $7,500,000 in federal funds. Any unexpended balance may not lapse but must be carried forward to be used for the same purpose.
Bureau of Medical Services
All Other 1,416,613
Provides funds to purchase and develop software to enhance the department's Medicaid Claims Management System. These expenses are partially offset from Targeted Case Management Child Welfare retroactive reimbursements of $959,000, which will be deposited in the General Fund undedicated revenue in fiscal year 2000-01.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 29,320,265 34,854,198
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - Inland Fisheries and Wildlife
Personal Services 5,399 13,087
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Administrative Services - Inland Fisheries and Wildlife
Personal Services 9,729 23,519
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Administrative Services - Inland Fisheries and Wildlife
All Other 25,000 50,000
Capital Expenditures 14,000
__________ __________
TOTAL 39,000 50,000
Provides for the appropriation of funds for upgrading the department's desktop suite software and e-mail system to bring it into compliance with new state standards and make it a more stable and productive operating system.
Enforcement Operations - Inland Fisheries and Wildlife
Personal Services 349,079 500,316
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Enforcement Operations - Inland Fisheries and Wildlife
Positions - Legislative Count (2.000)
Personal Services 38,751
All Other 20,000
Capital Expenditures 20,000
__________
TOTAL 78,751
Provides for the appropriation of funds for 2 Game Warden positions to become effective in January 2001.
Fisheries and Hatcheries Operations
Personal Services 21,018 51,520
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Fisheries and Hatcheries Operations
All Other 250,000 250,000
Provides for the appropriation of funds for engineering design for the Embden Hatchery and a statewide assessment of all other hatchery facilities.
Licensing Services - Inland Fisheries and Wildlife
Personal Services 8,542 20,595
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Licensing Services - Inland Fisheries and Wildlife
All Other 1,700,000
Provides for the appropriation of funds for automating Inland Fisheries and Wildlife's licensing, registration and permitting processes. Any balance remaining at the end of the fiscal year may not lapse but must be carried forward to be used for the same purpose.
Public Information and Education - Division of
Personal Services 5,399 12,981
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
Resource Management Services - Inland Fisheries and Wildlife
Personal Services 12,110 29,478
Provides for the appropriation of funds to implement the provisions of the collective bargaining agreements.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 700,276 2,730,247
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative
All Other 80,800
Provides for the appropriation of funds to provide parking for jurors.
Courts - Supreme, Superior, District and Administrative
All Other 100,000
Provides for the appropriation of funds for security coverage for additional judges employed by the judicial branch.
Courts - Supreme, Superior, District and Administrative
Positions - Legislative Count (4.000)
Personal Services 145,635
All Other 10,250
__________
TOTAL 155,885
Provides for the appropriation of funds for 2 Programmer Analyst positions, one Assistant Trainer position and one Help Desk position in the Office of Technology. The Assistant Trainer and Help Desk positions will take effect on January 1, 2001.
Courts - Supreme, Superior, District and Administrative
All Other 49,273
Provides for the appropriation of funds for the increase in security costs in Penobscot County.
Courts - Supreme, Superior, District and Administrative
All Other 600,000 600,000
Provides for the appropriation of funds to cover costs for increased activity in indigent defense legal services.
Courts - Supreme, Superior, District and Administrative
All Other 107,200
Provides for the appropriation of funds to install the wide area network into all judicial branch locations.
JUDICIAL DEPARTMENT ____________ ____________
TOTAL 600,000 1,093,158
LABOR, DEPARTMENT OF
Governor's Training Initiative Program
Personal Services 50,000
All Other 550,000
__________
TOTAL 600,000
Provides for the appropriation of funds for the Governor's Training Initiative Program to assist employers in remaining competitive and expanding job opportunities for Maine workers.
Regulation and Enforcement
Personal Services 30,257
Provides for the appropriation of funds for the approved reclassifications of 4 Labor and Safety Inspector positions and one Chief, Labor and Safety Inspector position associated with the reorganization of the Wage and Hour Division of the Bureau of Labor Standards.
Regulation and Enforcement
Personal Services 11,936
Provides for the appropriation of funds for the reclassification of one Clerk Typist II position to a Clerk Typist III position and to fund a bargaining unit change of an Occupational Health and Safety Program Supervisor position.
Rehabilitation Services
Positions - Legislative Count (1.000) (1.000)
Personal Services 55,304 58,269
Provides for the appropriation of funds for the transfer of a Rehabilitation Services Manager position from the Federal Expenditures Fund.
Rehabilitation Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (54,459) (54,961)
All Other (845) (3,308)
__________ __________
TOTAL (55,304) (58,269)
Provides for the deappropriation of funds through the transfer of a Casework Supervisor position to the Federal Expenditures Fund.
Welfare to Work
Personal Services 64,283
All Other 285,717
__________
TOTAL 350,000
Provides for the appropriation of matching funds for the Welfare to Work Program. These funds may not lapse but must be carried forward to June 30, 2002 to be used for the same purposes.
Maine Centers for Women, Work and Community
All Other 92,575
Provides funds for increased staff costs, including funds for a staff position in Androscoggin and Oxford Counties. Also provides $40,000 for various technology costs.
DEPARTMENT OF LABOR ____________ ____________
TOTAL 350,000 734,768
LEGISLATURE
Legislature
Personal Services 847,440
Provides funds for the new salary and classification plan adopted by the Legislative Council.
Legislature Branch-wide
All Other 4,180,000
Provides funds to complete the Legislature's computer migration project. To the extent possible, the migration to a client-server environment must be undertaken in a manner that maintains the Legislature's current electronic access to executive branch systems.
State House Renovations
All Other 7,000,000
Provides funds to complete renovation of the State House and to reimburse the State Office Building for certain costs.
Legislature
All Other 150,000
Provides funds to support monthly meetings of the joint standing committees and the joint select committees of the Legislature, as authorized by the presiding officers.
LEGISLATURE ____________
TOTAL 12,177,440
MAINE STATE LIBRARY
Maine State Library
All Other 200,000
Provides for the continuation of fiscal year 1999-00 funding in the Maine State Library's acquisition budget for the purchase of library materials.
MAINE STATE LIBRARY ____________
TOTAL 200,000
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Positions - Legislative Count (1.000) (1.000)
Personal Services 5,274 31,000
Provides for the appropriation of funds for an Administrative Procedures Coordinator position to provide assistance in the department's rule-making process.
Division of Administrative Services
Personal Services 3,836 5,491
All Other (3,836) (5,491)
__________ __________
TOTAL 0 0
Provides for the appropriation of funds to reallocate the range authority of one Director of Administrative Services position to appropriately align classification with responsibilities.
Division of Administrative Services
Personal Services 2,621
All Other (2,621)
__________
TOTAL 0
Provides for the appropriation of funds to reorganize one Administrative Secretary position to a Senior Administrative Secretary position in order to appropriately align new duties with classification.
Division of Administrative Services
Personal Services 2,725
All Other (2,725)
__________
TOTAL 0
Provides for the appropriation of funds to reorganize one Accountant III position to a Senior Staff Accountant position in order to appropriately align new duties with classification.
Division of Community Resource Development
Personal Services (5,274) (18,000)
All Other (13,000)
__________ __________
TOTAL (5,274) (31,000)
Provides for the deappropriation of funds through savings generated by the downgrade of one position and savings in All Other that will fund a position in the Division of Administrative Services.
Bureau of Resource Management
All Other 300,000
Provides for the appropriation of funds to design and implement a fisheries statistics database system.
Bureau of Resource Management
Capital Expenditures 20,000
Provides for the appropriation of funds to properly dispose of toxic substances in the environmental control system at the Boothbay Harbor lab.
Bureau of Resource Management
All Other 448,000
Provides for the appropriation of funds to fully fund long-term plans to restore the Kennebec River fishery.
Division of Administrative Services
Personal Services 2,400
All Other (2,400)
__________
TOTAL 0
Provides for the appropriation of funds to reorganize one Account Clerk I position to one Account Clerk II position to appropriately align classification with new duties.
Bureau of Resource Management
Capital Expenditures 175,000
Appropriates funds for costs of replacing a dock at Boothbay Harbor.
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 768,000 175,000
MAINE MARITIME ACADEMY
Maritime Academy - Operations
All Other 4,000,000
Provides funds for capital improvements.
MAINE MARITIME ACADEMY ____________
TOTAL 4,000,000
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Disproportionate Share - Augusta Mental Health Institute
Personal Services 10,926
All Other 4,085
Capital Expenditures 44
__________
TOTAL 15,055
Provides for the appropriation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
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 41,840
Provides for the appropriation of funds through a transfer from the Mental Health Services - Community and Mental Retardation Services - Community programs for the purpose of increasing dentist hours in the Department's 3 dental clinics.
Disproportionate Share - Augusta Mental Health Institute
Personal Services 39,938 163,558
All Other 207,942 237,384
__________ __________
TOTAL 247,880 400,942
Provides for the appropriation of state matching funds in order to meet requirements of the Augusta Mental Health Institute Consent Decree.
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 - Augusta Mental Health Institute
Personal Services (97,342)
All Other (140,170)
__________
TOTAL (237,512)
Provides for the deappropriation of funds through the transfer of management of facilities and grounds and one Laborer II position, one Heavy Equipment Operator position, one Building Maintenance Supervisor position and 5 Boiler Engineer positions from the Augusta Mental Health Institute to the Bureau of General Services.
Disproportionate Share - Bangor Mental Health Institute
Personal Services 13,617
All Other 2,647
Capital Expenditures 24
__________
TOTAL 16,288
Provides for the appropriation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
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 - Bangor Mental Health Institute
Personal Services (106,555) (190,530)
All Other (6,283) (12,705)
__________ __________
TOTAL (112,838) (203,235)
Provides for the deappropriation of funds from the elimination of 17.5 positions as a result of a unit closing at the Bangor Mental Health Institute.
Elizabeth Levinson Center
Positions - Legislative Count (-1.000)
Personal Services (52,914)
Provides for the deappropriation of funds through the transfer of one MR Resource Coordinator position to the Mental Health Services - Children program in order to reflect the headcount in the appropriate program.
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.
Freeport Towne Square
Positions - Legislative Count (-2.000)
Personal Services (98,010)
Provides for the deappropriation of funds through a transfer of 2 Manual Trainer Coordinator positions to the Mental Retardation Services - Community program to reflect the headcount in the appropriate program.
Office of Management and Budget
Personal Services 158,919
Provides for the appropriation of funds to continue the following limited-period positions until December 31, 2001 for the purpose of building a comprehensive and integrated database system: one Planning and Research Associate I position, one Clerk Typist II position, one Mental Health - Mental Retardation Casework Supervisor position, 3 Intensive Case Manager positions and one Mental Health Program Coordinator position. This request will be offset with revenue generated through the revision of targeted case management rates and the administrative cost allocation plan.
Medicaid Services - Mental Retardation
All Other 125,240
Provides for the appropriation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
Medicaid Services - Mental Retardation
All Other 1,512,692 1,517,248
Provides for the appropriation of funds through a transfer from the Mental Retardation Services - Community program for services provided to individuals through the home-based and community-based waiver program.
Medicaid Services - Mental Retardation
All Other (20,920)
Provides for the deappropriation of funds through a transfer to the Disproportionate Share - Augusta Mental Health Institute program for the purpose of increasing dentist services at the department's 3 dental clinics.
Medicaid Services - Mental Retardation
All Other 147,088
Provides for the appropriation of state matching funds in order to meet requirements of the Augusta Mental Health Institute Consent Decree.
Mental Health Services - Child Medicaid
All Other 26,642
Provides for the appropriation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
Mental Health Services - Child Medicaid
All Other 1,362,316
Provides for the appropriation of state matching funds for increased utilization of residential, community support and case management services to children with special needs.
Mental Health Services - Child Medicaid
All Other 233,143
Provides for the appropriation of funds for case management, family support and developmental therapy to children 0-5 years of age.
Mental Health Services - Child Medicaid
All Other 19,569 78,555
Provides for the appropriation of state matching funds for case management services for children with mental retardation.
Mental Health Services - Community Medicaid
All Other 59,657
Provides for the appropriation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
Mental Health Services - Community Medicaid
All Other 719,662 770,457
Provides for the appropriation of state matching funds for increased utilization of Medicaid eligible mental health services.
Mental Health Services - Community Medicaid
All Other 84,650
Provides for the appropriation of state matching funds for housing for adults with mental illness in Region III.
Mental Health Services - Community Medicaid
All Other (20,920)
Provides for the deappropriation of funds through a transfer to the Disproportionate Share - Augusta Mental Health Institute program for the purpose of increasing dentist hours in the department's 3 dental clinics.
Mental Health Services - Community Medicaid
All Other 192,428 1,561,953
Provides for the appropriation of state matching funds in order to meet requirements of the Augusta Mental Health Institute Consent Decree.
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 - Children
Positions - Legislative Count (1.000)
Personal Services 52,914
Provides for the appropriation of funds through the transfer of one MR Resource Coordinator position from the Elizabeth Levinson Center in order to reflect the headcount in the appropriate program.
Mental Health Services - Children
All Other 628,457
Provides for the appropriation of funds for increased utilization of residential, community support and case management services to children with special needs.
Mental Health Services - Children
All Other 1,318,103
Provides for the appropriation of funds for room and board costs for children who need short-term stabilization and targeted treatment.
Mental Health Services - Children
All Other 100,000
Provides for the appropriation of funds for case management, family support and developmental therapy for children 0-5 years of age.
Mental Health Services - Children
All Other 48,000
Provides for the appropriation of funds for case management services for children with mental retardation.
Mental Health Services - Children
All Other (24,000)
Provides for the deappropriation of funds through a transfer to the Regional Operations program in order to reflect expenditures in the appropriate program.
Mental Health Services - Community
All Other 1,963,226
Provides for the appropriation of funds for increased utilization of community mental health services.
Mental Health Services - Community
All Other 30,000 234,918
Provides for the appropriation of funds for housing for adults with mental illness in Region III.
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.
Mental Health Services - Community
Positions - Legislative Count (6.000)
Personal Services 249,326
All Other 685,006
__________
TOTAL 934,332
Provides for the appropriation of funds to establish 5 Intensive Case Manager positions and one Program Services Director position in order to meet requirements of the Augusta Mental Health Institute Consent Decree. This request will generate $111,236 in General Fund undedicated revenue in fiscal year 2000-01.
Mental Retardation Services - Community
All Other (1,512,692) (1,517,248)
Provides for the deappropriation of funds through a transfer to the Medicaid Services - Mental Retardation program for services available through the home-based and community-based waiver program.
Mental Retardation Services - Community
All Other (75,000)
Provides for the deappropriation of funds through a transfer to the Regional Operations program in order to reflect expenditures in the appropriate program.
Mental Retardation Services - Community
Positions - Legislative Count (2.000)
Personal Services 98,010
Provides for the appropriation of funds through a transfer of 2 Manual Training Coordinator positions from Freeport Towne Square in order to reflect the headcount in the appropriate program.
Regional Operations
All Other 99,000
Provides for the appropriation of funds through a transfer from the Mental Retardation Services - Community program in order to reflect expenditures in the appropriate program.
Regional Operations
All Other 400,000
Provides for the appropriation of funds for travel and other expenditures associated with the department's Intensive Case Management program. This request will be offset by revenue generated through the revision of targeted case management rates and the administrative cost allocation plan. It is the intent of the Legislature that ongoing appropriations for this function in fiscal year 2001-02 and fiscal year 2002-03 are $200,000 each year.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (51,548)
All Other (2,032)
__________
TOTAL (53,580)
Provides for the deappropriation of funds due to the elimination of one Physician III position.
Office of Management and Budget
Positions - Legislative Count (-1.000)
Personal Services (33,551)
All Other (2,000)
__________
TOTAL (35,551)
Provides for the deappropriation of funds through the transfer of one Clerk Typist II position to the Regional Operations program in order to reflect the headcount in the appropriate program.
Mental Health Services - Child Medicaid
All Other (1,176,506)
Provides for the deappropriation of funds through a transfer to the Mental Health Services - Children program in order to meet room and board expenditures for an increase in the number of children served in the program. Funding is made available from fiscal year 1998-99 carried balance.
Mental Health Services - Children
Positions - Legislative Count (1.000)
Personal Services 152,238
All Other 6,000
__________
TOTAL 158,238
Provides for the appropriation of funds to establish one Physician III position to provide psychiatric consultation and evaluation to children with behavioral health needs. This request will generate $55,383 in General Fund undedicated revenue in fiscal year 2000-01.
Mental Health Services - Children
All Other 1,176,506
Provides for the appropriation of funds through a transfer from the Mental Health Services - Child Medicaid program in order to meet room and board expenditures for an increase in the number of children served in the program.
Regional Operations
Positions - Legislative Count (1.000)
Personal Services 33,551
All Other 2,000
__________
TOTAL 35,551
Provides for the appropriation of funds through the transfer of one Clerk Typist II position from the Office of Management and Budget program in order to reflect the headcount in the appropriate program.
Medicaid Services - Mental Retardation
All Other 1,724,652
Provides funds for day services and residential services for people with mental retardation who are not class members.
Mental Retardation Services - Community
Positions - Legislative Count (4.000)
Personal Services 144,506
All Other 199,680
__________
TOTAL 344,186
Provides funds for 4 Mental Health and Mental Retardation caseworker positions to provide case management services and provides funds for the portion of the costs of the additional day services for the people with mental retardation who are not class members and are not Medicaid reimbursable.
Regional Operations
All Other 28,344
Provides funds for the operational costs associated with providing case management services to people with mental retardation who are not class members.
Office of Management and Budget
All Other 258,700
Provides funds to purchase and develop software to enhance the department's Claims Management Information Systems and to maximize the collection of Medicaid revenues. This request will be offset by $300,000 in General Fund undedicated revenue in fiscal year 2000-01 through the revision of targeted case management rates.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE
ABUSE SERVICES ____________ ____________
TOTAL 1,229,360 12,687,734
PUBLIC SAFETY, DEPARTMENT OF
Capitol Security - Bureau of
Positions - Legislative Count (3.000)
Personal Services 105,368
All Other 23,874
__________
TOTAL 129,242
Provides for the appropriation of funds to establish 3 Capitol Security Police Officer positions and related All Other costs. These positions are necessary to provide for 24 hour, 7 day per week coverage of Augusta area state-owned and state-leased facilities.
Criminal Justice Academy
All Other 229,567
Provides for the appropriation of funds to support the operational training costs of the Maine Criminal Justice Academy.
Drug Enforcement Agency
All Other 535,746
Provides for the appropriation of funds necessary to ensure the proper operations of the Maine Drug Enforcement Agency.
Emergency Medical Services
Positions - Legislative Count (1.000)
Personal Services 79,235
All Other 26,000
__________
TOTAL 105,235
Provides for the appropriation of funds for the transfer of one Director, Office of Emergency Medical Services position from the Preventive Health Block Grant Fund due to the loss of federal funds. Provides funds for All Other operational costs.
Emergency Medical Services
All Other 25,000
Provides for the appropriation of funds for the Office of Emergency Medical Services necessary to cover the increased costs of the data collection contract based upon RFP responses.
State Police
Personal Services 118,196 81,935
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.
State Police
All Other 32,000
Provides for the appropriation of the 40% General Fund share of funds as match for available grant funds for the replacement of protective vests.
State Police
Capital Expenditures 131,500
Provides for the appropriation of funds for equipment at the Houlton barracks.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 281,696 1,106,725
SECRETARY OF STATE, DEPARTMENT OF THE
Bureau of Administrative Services and Corporations
Personal Services 5,874 5,992
All Other (5,874) (5,992)
__________ __________
TOTAL 0 0
Provides for the appropriation of funds to increase the workweeks from 38 to 52 on a Clerk Typist II position.
Administration - Archives
Personal Services 1,777 4,983
All Other (1,777) (4,983)
__________ __________
TOTAL 0 0
Provides for the appropriation of funds to continue one 36-week part-time project Clerk Typist II position from April 15, 2000 until November 4, 2000. This position will perform extensive data entry needed in order to track boxes of archival documents that must be moved to accommodate the conversion of a part of the archives facility to mobile compact shelving. The All Other funds are no longer necessary due to several noncapital purchases that cost less than expected or were no longer needed.
DEPARTMENT OF THE SECRETARY OF STATE ____________ ____________
TOTAL 0 0
MAINE TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
Maine Technical College System - Board of Trustees
All Other 2,000,000
Provides one-time funds for technology improvements and operational support as needed.
Maine Technical College System - Board of Trustees
All Other 900,000
Provides funds for operational support and increased access for students.
Maine Technical College System - Board of Trustees
All Other 1,000,000
Provides one-time funds to match the Osher scholarship.
Maine Technical College System - Board of Trustees
All Other 1,300,000
Provides funds to the Maine Technical College System's Penquis facilities to renovate and equip classroom space.
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM ____________
TOTAL 5,200,000
TRANSPORTATION, DEPARTMENT OF
Administration - Aeronautics
All Other 1,000,000
Provides $800,000 to provide for the ongoing marketing efforts at the Bangor International Airport; $80,000 for engineering costs and airport expansion efforts at the Oxford airport; and $120,000 for marketing efforts at the Presque Isle airport.
Administration - Ports and Marine Transportation
All Other 550,000
Provides funds for marine improvement projects.
Railroad Assistance Program
All Other 2,500,000 1,000,000
Capital Expenditures 1,000,000 6,550,000
__________ __________
TOTAL 3,500,000 7,550,000
Provides for the appropriation of funds for railroad improvement projects.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 3,500,000 9,100,000
TREASURER OF STATE (OFFICE OF)
Administration - Treasury
All Other 17,368 39,094
Provides for the appropriation of funds for an ongoing service level agreement with the Bureau of Information Services.
Debt Service - Treasury
All Other 3,651,934
Provides for the appropriation of funds to pay interest and principal on outstanding State of Maine bonds in the fiscal year ending June 30, 2001.
(OFFICE OF) TREASURER OF STATE ____________ ____________
TOTAL 17,368 3,691,028
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - University of Maine System
All Other 1,000,000
Provides funds for state match for Osher scholarships.
Educational and General Activities - University of Maine System
All Other 4,150,000
Provides funds for operational support, including $150,000 for the "Senior College" initiative.
Educational and General Activities - University of Maine System
All Other 17,250,000
Provides one-time funds for capital improvements as follows: $9,000,000 to renovate teaching laboratories and classrooms in Aubert Hall at the University of Maine; $3,500,000 to renovate the college building for classroom, laboratory and library uses at the Lewiston-Auburn College; $2,000,000 to renovate and equip classroom space at the university's Houlton facilities; $1,000,000 to expand classroom space in the Northern Aroostook Technical Center for students and businesses at the University of Maine at Fort Kent; $1,500,000 to renovate classroom space at the University College of Bangor for administrative and student uses; and $250,000 to renovate and equip classroom space at the university's Calais facilities.
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM ____________
TOTAL 22,400,000
SECTION ____________ ____________
TOTAL APPROPRIATIONS 45,399,430 245,117,868
Sec. A-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
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation
Personal Services 3,331 4,236
All Other 146 186
__________ __________
TOTAL 3,477 4,422
Provides for the allocation of funds to implement approved range changes.
DEPARTMENT OF AGRICULTURE, FOOD AND
RURAL RESOURCES ____________ ____________
TOTAL 3,477 4,422
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
All Other 150,000
Provides for the allocation of funds for information and technology to assist the prosecution initiatives to combat violent crimes against women.
District Attorneys Salaries
Personal Services (57,860)
All Other (1,927)
__________
TOTAL (59,787)
Provides for the deallocation of federal funds for 40% of 2 Assistant District Attorney positions in Aroostook County. Restoration funding has been requested from the General Fund for the 40% share of these 2 positions.
District Attorneys Salaries
Positions - Legislative Count (-2.000)
Personal Services (108,712)
All Other (2,359)
__________
TOTAL (111,071)
Provides for the deallocation of funds and the transfer of 2 Assistant District Attorney positions to the General Fund. Federal funding is no longer available to continue these positions.
Administration - Attorney General
Positions - Legislative Count (-1.000)
Provides for the elimination of one Assistant Attorney General position due to the projected unavailability of federal funds to continue this position.
Human Services Division
Positions - Legislative Count (1.000)
Personal Services 53,259
All Other 3,427
__________
TOTAL 56,686
Provides for the allocation of funds to establish one Assistant Attorney General position to handle child support and child protection cases in Aroostook County.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 35,828
CONSERVATION, DEPARTMENT OF
Forest Health and Monitoring
Positions - FTE Count (5.889) (5.889)
Personal Services 54,009 165,911
All Other 22,980 68,939
__________ __________
TOTAL 76,989 234,850
Provides for the allocation of funds for 4 35-week, seasonal Forest Survey Technician positions at 1,400 hours each, 4 35-week, seasonal Conservation Aide positions at 1,400 hours each and a seasonal, 35-week part-time Clerk position at 1,050 hours to assume the portion of Maine's annual forest inventory currently conducted by federal crews.
Forest Health and Monitoring
Positions - Legislative Count (0.500) (0.500)
Positions - FTE Count (-0.550) (-0.550)
Personal Services 192
All Other (192)
__________ __________
TOTAL 0
Provides for the allocation of funds for a part-time Clerk Typist II position through the elimination of a 624-hour Laborer I position and the reclassification of a 520-hour Laborer I position through a transfer of funds from All Other to Personal Services.
Division of Forest Protection
Positions - FTE Count (0.115) (0.115)
Provides for an increase of 240 FTE hours to a Laborer I position to make use of available funding retained through the recent downgrade of position #017143489.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 76,989 234,850
CORRECTIONS, DEPARTMENT OF
Adult Community Corrections
Positions - Legislative Count (1.000) (1.000)
Personal Services 16,392 62,496
All Other 301 1,146
__________ __________
TOTAL 16,693 63,642
Provides for the allocation of funds for the transfer in of one Correctional Planning Analyst position.
Adult Community Corrections
Positions - Legislative Count (-1.000)
Provides for the elimination of one Probation Officer position, effective June 16, 2001, due to the projected unavailability of federal funding to continue this position.
Charleston Correctional Facility
Positions - Legislative Count (-1.000)
Provides for the elimination of one Correctional Trades Instructor position, effective June 16, 2001, due to the projected unavailability of federal funding to continue this position.
Correctional Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (11,833) (51,396)
All Other (239) (1,431)
__________ __________
TOTAL (12,072) (52,827)
Provides for the deallocation of funds for the transfer out of one Correctional Planning Analyst position.
Youth Center - Maine
Positions - Legislative Count (-2.000)
Provides for the elimination of 2 part-time Teacher positions and one Teacher Aide - Instructor position, effective June 16, 2001, due to the projected unavailability of federal funds to continue these positions.
Administration
Personal Services 537 2,172
Provides for the allocation of funds to reclassify one Accountant III position to a Senior Staff Accountant position as part of the reorganization within the department and to implement the change in the accountant position series.
Adult Community Corrections
All Other 347,475
Provides for the transfer of funds from the Correctional Services program. This transfer is requested to consolidate programs with common goals to align with the performance-based budgeting initiatives.
Correctional Services
All Other (347,475)
Provides for the transfer of funds from the Correctional Services program to the Adult Community Corrections program. This transfer is requested to consolidate programs with common goals to align with the performance-based budgeting initiatives.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 5,158 12,987
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency
Positions - Legislative Count (-10.000) (-10.000)
Personal Services (103,113) (226,229)
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.
Loring Rebuild Facility
Positions - Legislative Count (100.000)
Personal Services 3,562,076
All Other 101,996
__________
TOTAL 3,664,072
Provides for the allocation of funds to establish 88 Auto Mechanic II positions, 6 Auto Mechanic Supervisor positions and 6 Mechanic Stores Clerk II positions to support increased operations at the Loring Rebuild Facility.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL (103,113) 3,437,843
EDUCATION, DEPARTMENT OF
Leadership
Personal Services 6,556
All Other 92,984
__________
TOTAL 99,540
Provides for the allocation of funds for the Refugee State School Impact grant.
Learning Systems
Personal Services 531 2,377
Provides for the allocation of funds for the reorganization of one Clerk Stenographer II position to a Clerk Typist III position.
Management Information Systems
Personal Services 13,067
Provides for the allocation of funds to transfer 25% of one Education Specialist III position from the Departmental Services account.
Support Systems
Personal Services (13,067)
Provides for the deallocation of funds to transfer 25% of one Education Specialist III position to the Title III Technology Literacy account.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 531 101,917
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality
Personal Services 19,192 85,142
All Other 390 1,728
__________ __________
TOTAL 19,582 86,870
Provides for the allocation of funds to extend 2 limited-period Environmental Specialist II positions, established in Financial Order 3576, to June 8, 2001 for groundwater research.
Land and Water Quality
Positions - Legislative Count (1.000)
Personal Services 55,651
All Other 236,637
__________
TOTAL 292,288
Provides for the allocation of funds for the transfer of one Environmental Specialist III position from Other Special Revenue funds and establishes the boat pump-out program formerly administered by the State Planning Office.
Performance Partnership Grant
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (16,037) (70,060)
All Other (325) (1,422)
__________ __________
TOTAL (16,362) (71,482)
Provides for the deallocation of funds from the transfer of 2 positions from the Performance Partnership Grant to other funding sources under the toxics use reduction program.
Performance Partnership Grant
Personal Services 17,444
All Other 354
__________
TOTAL 17,798
Provides for the allocation of funds to extend one project position, an Oil and Hazardous Material Specialist II position, through September 15, 2000.
Performance Partnership Grant
Personal Services 10,361 46,102
All Other 210 936
__________ __________
TOTAL 10,571 47,038
Provides for the allocation of funds to extend one limited-period Planning and Research Associate II position, established in Financial Order 03577F, to June 8, 2001.
Performance Partnership Grant
Positions - Legislative Count (-1.000)
Personal Services (65,710)
Provides for the deallocation of funds from the transfer of one Environmental Specialist IV position to properly align funding.
Performance Partnership Grant
Personal Services 10,200 47,550
All Other 188 835
__________ __________
TOTAL 10,388 48,385
Provides for the allocation of funds to extend one limited-period Planning and Research Associate I position through June 8, 2001.
Pollution Prevention
All Other (75,238)
Provides for the deallocation of funds from the Office of Pollution Prevention to transfer and combine the program under the Remediation and Waste Management program.
Remediation and Waste Management
All Other 75,238
Provides for the allocation of funds for a transfer from the Pollution Prevention program to combine programs.
Remediation and Waste Management
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,859 39,256
All Other 180 797
__________ __________
TOTAL 9,039 40,053
Provides for the allocation of funds for the transfer of one Environmental Specialist III position from the Performance Partnership Grant.
Land Quality Control
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (5,460) (28,259)
Provides for the transfer of one Clerk Typist II position to the Maine Environmental Protection Fund to place the position within the appropriate funding source.
Remediation and Waste Management
Personal Services 12,400 55,800
All Other 300 1,300
__________ __________
TOTAL 12,700 57,100
Provides funding for the establishment of one Environmental Specialist III project position to assist in carrying out pollution prevention projects. The position will be effective from April 15, 2000 through April 7, 2001.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________ ____________
TOTAL 40,458 424,081
EXECUTIVE DEPARTMENT
Planning Office
Personal Services (29,641)
Provides for the deallocation of funds in the flood plain management account resulting from the split of a Planner II position between the General Fund and the Federal Expenditures Fund.
EXECUTIVE DEPARTMENT ____________
TOTAL (29,641)
HUMAN SERVICES, DEPARTMENT OF
Bureau of Child and Family Services - Central
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,588 52,105
Provides for the allocation of funds to transfer one Social Services Program Specialist II position from the Social Services Block Grant to comply with a State Single Audit finding.
Bureau of Child and Family Services - Central
All Other 200,000
Provides for the allocation of funds for the Rural Domestic Violence and Child Victimization Enforcement Grant Program to work with communities to develop education and prevention strategies directed toward such issues.
Health - Bureau of
All Other 75,828
Provides for the allocation of funds for an expanded dental sealant program and expanded access to dental services and development of a dental services network for children.
Health - Bureau of
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,370 43,522
Provides for the allocation of funds to establish one Environmental Specialist II position in the Radon Indoor Grant Program for the inspection and certification of licensed radon testers and mitigators.
Health - Bureau of
Personal Services 815 1,630
Provides for the appropriation of funds for the upgrade of a Public Health Nurse II position to a Comprehensive Health Planner I position in the genetics birth defects program.
Health - Bureau of
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,904 46,301
All Other 31,318 28,309
__________ __________
TOTAL 40,222 74,610
Provides for the allocation of funds to establish one Case Manager position, Comprehensive Health Planner I, in the breast and cervical health program for case management.
Health - Bureau of
All Other 44,001 66,886
Capital Expenditures 4,900
__________ __________
TOTAL 48,901 66,886
Provides for the allocation of funds to address the public health problems of arthritis in Maine by creating a strong synergistic partnership between the state health agency, the Arthritis Foundation and key stakeholders throughout the State.
Health - Bureau of
All Other 25,000 30,000
Provides for the allocation of funds to support program evaluation within the youth suicide prevention program.
Health - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (42,282)
Provides for the deallocation of funds to eliminate one Sanitarian II position in the childhood lead poisoning prevention program due to reductions in the federal categorical grant.
Health - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (57,242)
Provides for the deallocation of funds to allow for the transfer of one Health Program Manager position from the federal categorical grant to the Maternal and Child Health Block Grant.
Health - Bureau of
Personal Services 770 1,540
Provides for the allocation of funds for the reorganization of one Clerk Typist II position to a Medical Secretary position within the genetics birth defects program.
Health - Bureau of
Positions - Legislative Count (-1.000) (-2.000)
Personal Services (18,233) (94,814)
Provides for the deallocation of funds to eliminate one Public Health Nurse II position in fiscal year 1999-00 and 2 Public Health Nurse II positions in fiscal year 2000-01 from the occupational health program.
Health - Bureau of
Personal Services 2,966 17,722
All Other 2,000 4,000
__________ __________
TOTAL 4,966 21,722
Provides for the allocation of funds to upgrade an Environmental Specialist III position to a Director, Drinking Water Program position funded by the Public Water Supply Supervision Grant PL-93-523.
Health - Bureau of
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (2,620) (13,663)
Provides for the deallocation of funds to eliminate one 1/2-time Medical Care Coordinator position from the Federal Project Grants account.
Maternal and Child Health
Positions - Legislative Count (-1.000)
Personal Services (45,903)
Provides for the deallocation of funds to transfer one Comprehensive Health Planner II position from the federal categorical grant to the Maternal and Child Health Block Grant.
Medical Care - Payments to Providers
All Other 58,748,561 55,596,849
Provides for the allocation of federal matching funds to cover an anticipated Medicaid shortfall that has resulted because actual fiscal year 1999-00 spending and updated fiscal year 2000-01 spending projections significantly exceed those used for the fiscal year 2000-01 biennial budget.
Bureau of Medical Services
Positions - Legislative Count (3.000) (3.000)
Personal Services 18,164 103,733
All Other 10,500 6,000
__________ __________
TOTAL 28,664 109,733
Provides for the allocation of federal matching funds to establish 3 Senior Medical Claims Evaluator positions to provide improved customer service within the provider relations unit.
Bureau of Medical Services
Personal Services 224 2,363
Provides for the allocation of funds to cover a reorganization of a 1/2-time Comprehensive Health Planner II position to a Social Services Program Manager position.
Office of Management and Budget
Personal Services 1,160,000
Provides for the allocation of funds for the transfer of the federal share for the cost of the Office of Management and Budget from the Social Services Block Grant to allow for the equitable distribution of these costs to the benefiting programs. This transfer is necessary due to reductions in the Social Services Block Grant.
OMB Operations - Regional
All Other 1,298,000
Provides for the allocation of funds for the transfer of federal matching costs to the OMB Operations - Regional from the Social Services Block Grant to allow for the equitable distribution of costs to the benefitting programs. This transfer is necessary due to the reductions in the Social Services Block Grant.
Bureau of Medical Services
All Other 12,071,402
Provides for the allocation of federal matching funds to purchase and develop software to enhance the department's Medicaid claims management system.
Medical Care - Payment to Providers
All Other 4,800,317 12,647,274
Provides for the allocation of funds for the federal match on Medicaid services funded by the Department of Mental Health, Mental Retardation and Substance Abuse Services.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 63,736,545 83,199,560
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Endangered Nongame Operations
Positions - Legislative Count (2.000) (2.000)
Personal Services 12,264 79,500
All Other 20,000 50,000
__________ __________
TOTAL 32,264 129,500
Provides for the allocation of funds for 2 Biologist I positions to carry out lynx research. The study will be concluded in 2003 and the positions will be abolished.
DEPARTMENT OF INLAND FISHERIES
AND WILDLIFE ____________ ____________
TOTAL 32,264 129,500
LABOR, DEPARTMENT OF
Administration - Bureau of Labor Standards
Positions - Legislative Count (1.000)
Personal Services 41,937
All Other 56,070
Capital Expenditures 3,500
__________
TOTAL 101,507
Provides for the allocation of funds for one Statistician II position to conduct research into safety-related issues for teenage workers, particularly regarding exposure to carbon monoxide gas.
Blind and Visually Impaired - Division for the
Positions - Legislative Count (1.000) (1.000)
Personal Services 6,026 44,891
Provides for the allocation of funds through the transfer of one Employment and Training Specialist I position from the Employment Services Activity program, Federal Expenditures Fund. The position will be used to continue a project position created by financial order that will expire April 15, 2000 and is related to the settlement of an employee relations matter.
Employment Services Activity
Positions - Legislative Count (-5.000)
Personal Services (259,441)
All Other (69,475)
__________
TOTAL (328,916)
Provides for the deallocation of funds from the transfer of one Clerk Typist III position, one Employment and Training Specialist II position, 2 Employment and Training Specialist III positions and an Employment and Training Specialist IV position from the Bureau of Employment Services to the Bureau of Labor Standards.
Employment Services Activity
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (6,026) (44,891)
Provides for the deallocation of funds from the transfer of an Employment and Training Specialist I position to the Blind and Visually Impaired program.
Employment Services Activity
Personal Services (192,871) (252,894)
Provides for the deallocation of funds from the transfer of Personal Services allocation to the Welfare to Work program and the Governor's Training Initiative program to better serve Maine citizens.
Employment Services Activity
Positions - Legislative Count (-3.000)
Personal Services (112,500)
Provides for the deallocation of funds through the elimination of 3 vacant Employment and Training Specialist I positions.
Migrant and Immigrant Services
Positions - Legislative Count (5.000)
Personal Services 259,441
All Other 69,475
__________
TOTAL 328,916
Provides for the allocation of funds for establishment of the Migrant and Immigrant Services federal program under the Bureau of Labor Standards through the transfer of one Clerk Typist III position, one Employment and Training Specialist II position, 2 Employment and Training Specialist III positions and an Employment and Training Specialist IV position from the Employment Services Activity program.
Rehabilitation Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (55,304) (58,269)
Provides for the deallocation of funds through the transfer of a Rehabilitation Services Manager position to the General Fund of this same program.
Rehabilitation Services
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,459 54,961
All Other 845 3,308
__________ __________
TOTAL 55,304 58,269
Provides for the allocation of funds for the transfer of a Casework Supervisor position from the General Fund of this same program.
Welfare to Work
Personal Services 128,588
All Other 571,412
Capital Expenditures
__________
TOTAL 700,000
Provides for the allocation of funds for the Welfare to Work Program.
DEPARTMENT OF LABOR ____________ ____________
TOTAL 507,129 (263,887)
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Positions - Legislative Count (1.000)
Personal Services 44,970
All Other 900
__________
TOTAL 45,870
Provides for the allocation of funds to transfer in one Planning and Research Associate I position from the Bureau of Resource Management to more accurately reflect program expenditures.
Bureau of Resource Management
Positions - FTE Count (0.500) (0.500)
Personal Services 3,301 13,197
All Other 66 264
__________ __________
TOTAL 3,367 13,461
Provides for the allocation of funds to transfer one seasonal Conservation Aide position from Other Special Revenue funds to provide research and monitoring assistance to federal grant programs. This transfer results in an increase in FTE count of 0.058.
Bureau of Resource Management
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (21,523) (86,089)
All Other (431) (1,722)
__________ __________
TOTAL (21,954) (87,811)
Provides for the deallocation of funds through the transfer of one Marine Resource Scientist I position and one Scientist II position to the Eel and Elver Management Fund in order to provide research and management of the fishery.
Bureau of Resource Management
Positions - Legislative Count (-1.000)
Personal Services (44,970)
All Other (900)
__________
TOTAL (45,870)
Provides for the deallocation of funds through the transfer of one Planning and Research Associate I position to the Division of Administrative Services to more accurately reflect program expenditures.
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL (18,587) (74,350)
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Children
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (118,394) (122,010)
Provides for the deallocation of funds through the elimination of one Resource Development Manager position and one Social Services Manager I position due to the end of a grant.
Office of Substance Abuse
All Other 150,420 209,580
Provides for the allocation of funds to continue the Office of Juvenile Justice and Delinquency Prevention, or OJJDP, program to reduce underage drinking.
Office of Substance Abuse
Personal Services 446 1,961
All Other (446) (1,961)
__________ __________
TOTAL 0 0
Provides for the transfer of All Other to Personal Services to upgrade one Clerk Stenographer II position to a Clerk Typist III position.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 32,026 87,570
SECTION ____________ ____________
TOTAL ALLOCATIONS 64,312,877 87,300,680
Sec. A-3. Allocation. The following funds are allocated from Other Special Revenue funds for the fiscal years ending June 30, 2000 and June 30, 2001 to carry out the purposes of this Part.
1999-00 2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Revenue Services - Bureau of
All Other 2,750,000
Provides for the allocation of funds for a short-term contract to assist with accounts receivable collection of delinquent business taxes. The effort will pay for the cost of a reporting system for MATS that will aid the bureau's collection efforts. These efforts will generate net General Fund undedicated revenue of $1,795,868 in fiscal year 2000-01.
Accident, Sickness and Health Insurance
Positions - Legislative Count (-11.000)
Positions - FTE Count (-0.361)
Personal Services (477,768)
All Other (718,642)
__________
TOTAL (1,196,410)
Provides for the deallocation of funds through the transfer of the Accident, Sickness and Health Insurance dedicated revenue account to a new internal service fund.
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES ____________
TOTAL 1,553,590
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Office of the Commissioner
Personal Services 2,022 3,353
All Other 89 147
__________ __________
TOTAL 2,111 3,500
Provides for the allocation of funds to establish one split-funded Public Relations Representative position. Headcount and remaining funding will be in the General Fund account within the Office of the Commissioner.
Milk Commission
All Other (2,040,000)
Provides for the deallocation of funds through the transfer of the Maine Milk Pool funds into a separate account to facilitate automated calculation by the Office of the State Treasurer of the average daily cash balance.
Milk Commission
All Other 2,040,000
Provides for the allocation of funds through the transfer of the Maine Milk Pool funds from the Maine Milk Commission account to allow for automated calculation of cash pool earnings.
Milk Commission
Personal Services 902 6,107
Provides for the allocation of funds to reclassify one Senior Planner position to one Assistant to the Commissioner position in conjunction with a reorganization plan that establishes a public information outreach program in response to industry demand.
Division of Plant Industry
Personal Services 776 5,914
Provides for the allocation of funds to reclassify one departmental Information Systems Manager position to one agency Technology Officer position in conjunction with a reorganization plan that establishes a 2nd technology position to support the needs of the department.
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL 3,789 15,521
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
All Other 260,000
Notwithstanding the Maine Revised Statutes, Title 22, section 1511, provides for the allocation of funds from the Fund for a Healthy Maine to be used for any administrative or program expenses.
District Attorneys Salaries
Positions - Legislative Count (-3.000)
Personal Services (162,125)
All Other (3,518)
__________
TOTAL (165,643)
Provides for the deallocation of funds and transfer of 3 Assistant District Attorney positions to the General Fund. Other Special Revenue funding is no longer available to continue these positions.
DEPARTMENT OF THE ATTORNEY GENERAL ____________ ____________
TOTAL 260,000 (165,643)
AUDIT, DEPARTMENT OF
Audit - Municipal Bureau
Positions - Legislative Count (-3.000)
Personal Services (176,023)
All Other (46,402)
__________
TOTAL (222,425)
Provides for the deallocation of funds through the elimination of the Municipal Bureau within the Department of Audit. Transfers 3 Auditor III positions into the departmental bureau to assist in completion of the State's Single Audit.
Audit - Departmental Bureau
Positions - Legislative Count (3.000)
Personal Services 176,023
All Other 15,000
__________
TOTAL 191,023
Provides for the allocation of funds for transfer of 3 Auditor III positions from the Municipal Bureau into the departmental bureau to assist in completion of the State's Single Audit in accordance with the federal Single Audit Act Amendments of 1996.
DEPARTMENT OF AUDIT ____________
TOTAL (31,402)
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Positions - FTE Count (1.000)
Personal Services 32,177
Provides for the allocation of funds for 2 seasonal, 26-week Campground Ranger I positions.
Baxter State Park Authority
Positions - FTE Count (0.404)
Personal Services 16,990
Provides for the allocation of funds for one seasonal Clerk II position for 21 weeks per year.
Baxter State Park Authority
Positions - FTE Count (0.173) (0.173)
Personal Services 6,947 7,249
Provides for the allocation of funds to extend one seasonal Alpine Ranger position for an additional 9 weeks per season.
Baxter State Park Authority
Positions - Legislative Count (1.000)
Positions - FTE Count (-0.769)
Personal Services 8,235
Provides for the allocation of funds to increase one seasonal Clerk II position to a full-time Clerk II position.
BAXTER STATE PARK AUTHORITY ____________ ____________
TOTAL 6,947 64,651
CONSERVATION, DEPARTMENT OF
Boating Facilities Fund
Personal Services 6,769 16,817
All Other (6,769) (16,817)
__________ __________
TOTAL 0 0
Provides for the allocation of funds for the establishment of one 36-week project Navigational Aides Assistant position, 10 weeks in fiscal year 1999-00, 26 weeks in fiscal year 2000-01.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 0 0
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility
Positions - Legislative Count (1.000)
Personal Services 36,430
All Other 263
__________
TOTAL 36,693
Provides for the allocation of funds to establish one Correctional Trades Instructor position to assist with public restitution and the Sawyer industries program.
Correctional Center
Positions - Legislative Count (2.000)
Personal Services 93,113
All Other 333,321
Capital Expenditures 38,900
__________
TOTAL 465,334
Provides for the allocation of funds through the transfer of 2 positions from the Vocational Training and Industries Program to the Maine Correctional Center. This transfer is being requested to consolidate programs with common goals to align with the performance-based budgeting initiatives.
State Prison
Personal Services 1,200
All Other 3,919
__________
TOTAL 5,119
Provides for the allocation of funds from a transfer from the State Prison - Farm Program to consolidate programs with common goals to align with performance-based budgeting initiatives.
State Prison - Farm Program
Personal Services (1,200)
All Other (3,919)
__________
TOTAL (5,119)
Provides for the deallocation of funds through a transfer to the State Prison program to consolidate programs with common goals to align with performance-based budgeting initiatives.
Vocational Training and Industries Program
Positions - Legislative Count (-2.000)
Personal Services (93,113)
All Other (333,321)
Capital Expenditures (38,900)
__________
TOTAL (465,334)
Provides for the deallocation of funds through a transfer of 2 positions from the Vocational Training and Industries program account to the Maine Correctional Center program account to consolidate programs with common goals to better align with the performance-based budgeting initiatives.
Charleston Correctional Facilities
Personal Services 639 3,136
Provides for the allocation of funds to reclassify one Industrial Shop Supervisor position to a Correctional Trades Shop Supervisor position in the Sawyer Industries program as part of the reorganization within the department.
Correctional Services
All Other (35,021)
Provides for the transfer of funds from the Correctional Services program to the Adult Community Corrections program. This transfer is requested to consolidate programs with common goals to align with the performance-based budgeting initiatives.
Adult Community Corrections
All Other 35,021
Provides for the transfer of funds from the Correctional Services program. This transfer is requested to consolidate programs with common goals to align with the performance-based budgeting initiatives.
Juvenile Community Corrections
All Other 280,682 400,000
Provides for the allocation of funds from reimbursements for targeted case management services under the Medicaid program. These funds will be used to expand services to juveniles in the department's care.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 281,321 439,829
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund
Positions - Legislative Count (1.000)
Personal Services 65,710
All Other 1,334
__________
TOTAL 67,044
Provides for the allocation of funds for the transfer of one Environmental Specialist IV position to align with funding.
Maine Environmental Protection Fund
Positions - Legislative Count (-1.000)
Personal Services (55,651)
Provides for the deallocation of funds from the transfer of one Environmental Specialist III position from Other Special Revenue funds to the Federal Expenditures Fund.
Land and Water Quality
Positions - Legislative Count (8.000)
Personal Services 460,418
All Other 84,738
__________
TOTAL 545,156
Provides for the allocation of funds from Municipal Sewage Construction to transfer and combine the program under the Land and Water Quality program.
Municipal Sewerage Construction
Positions - Legislative Count (-8.000)
Personal Services (460,418)
All Other (84,738)
__________
TOTAL (545,156)
Provides for the deallocation of funds from Municipal Sewage Construction to transfer and combine the program under the Land and Water Quality program.
Remediation and Waste Management
Positions - Legislative Count (1.000) (1.000)
Personal Services 7,178 30,804
All Other 146 625
__________ __________
TOTAL 7,324 31,429
Provides for the allocation of funds for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Toxics Use Reduction Program under the Hazardous Waste Fund.
Remediation and Waste Management
All Other 1,511,500
Provides for the allocation of funds for tire stockpile abatement, remediation and cleanup consistent with provisions for the Tire Management Fund in the Maine Revised Statutes, Title 38, section 1316-F.
Remediation and Waste Management
Positions - Legislative Count (22.000)
Personal Services 1,161,748
All Other 188,380
__________
TOTAL 1,350,128
Provides for the allocation of funds through a transfer from the Solid Waste Management program to combine programs under the Remediation and Waste Management program.
Solid Waste Management
Positions - Legislative Count (-22.000)
Personal Services (1,161,748)
All Other (188,380)
__________
TOTAL (1,350,128)
Provides for the deallocation of funds through a transfer to the Remediation and Waste Management program to combine programs.
Maine Environmental Protection Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 5,460 28,259
Provides for the transfer of one Clerk Typist II position from the Land and Water Quality program to place the position within the appropriate funding source.
Maine Environmental Protection Fund
Personal Services 20,400 95,100
All Other 250 2,200
__________ __________
TOTAL 20,650 97,300
Provides funding for the establishment of 2 Environmental Specialist II project positions to assist in dealing with the backlog of compliance review permit conditions and site inspections in the site location process. The positions will be effective from April 15, 2000 through April 7, 2001.
Remediation and Waste Management
Personal Services 10,200 47,550
All Other 120 1,100
__________ __________
TOTAL 10,320 48,650
Provides funding for the establishment of one Environmental Specialist II project position to assist in review and evaluation of oil spill reports. The positions will be effective from April 15, 2000 through April 7, 2001.
Remediation and Waste Management
Positions - Legislative Count (-1.000)
Personal Services (41,800)
Provides for the transfer of one Environmental Specialist III position from an account within Remediation and Waste Management to another account to place the position within the appropriate funding source.
Remediation and Waste Management
Positions - Legislative Count (1.000)
Personal Services 41,800
All Other 900
__________
TOTAL 42,700
Provides for the transfer of one Environmental Specialist III position from an account within Remediation and Waste Management to another account to place the position within the appropriate funding source.
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL 43,754 1,729,431
EXECUTIVE DEPARTMENT
Land For Maine's Future Fund
Positions - Legislative Count (1.000)
Personal Services 49,608
All Other 3,207
__________
TOTAL 52,815
Provides for the allocation of funds for the continued support of the Land for Maine's Future Program by creating one Senior Planner position.
Planning Office
All Other 438,000
Provides for the allocation of funds for recycling and hazardous waste grants administrated by the State Planning Office.
EXECUTIVE DEPARTMENT ____________
TOTAL 490,815
HOUSING AUTHORITY, MAINE STATE
Maine State Housing Authority
All Other 1,742,963
Provides for the allocation of funds due to the revenue reprojection in the Real Estate Transfer Tax program.
MAINE STATE HOUSING AUTHORITY ____________
TOTAL 1,742,963
HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence - Central
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (2,808) (14,602)
Provides for the deallocation of funds to eliminate one Clerk Typist II position from the Support Enforcement and Location Unit.
Child Welfare Services
All Other 1,500,000 1,500,000
Provides for the allocation of funds for the increased costs of services for children returned to facilities within the State.
Child Welfare Services
All Other 1,500,000
Provides for the allocation of funds to pay for the infrastructure to provide services in-state for children placed in out-of-state facilities.
Drinking Water Enforcement
Personal Services 3,473 5,428
Provides for the allocation of funds to upgrade one Engineer Technician IV position to an Environmental Specialist IV position to oversee the data transfer and technical oversight for the Public Water Supply Supervision Grant PL 93-523.
Health - Bureau of
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (6,529) (35,650)
Provides for the deallocation of funds to eliminate one Clerk Typist III position from the radiation control program.
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.
Purchased Social Services
All Other 185,905
Provides for the allocation of funds for the continuation of the Vista and Americorps projects in which up to 47 Americorps Vista members perform volunteer service to strengthen and supplement efforts to eliminate poverty and poverty-related social and environmental problems and help to meet the fundamental needs of children and youth.
Child Support Collections
All Other 10,300,000 10,300,000
Provides for the allocation of funds to allow for the distribution of these funds to clients. The Division of Support Enforcement and Recovery Unit estimates that child support collections in fiscal year 1999-00 will be $90,000,000. The present allocation of $79,700,000 will not be sufficient to make the distribution.
Medical Care - Payments to Providers
All Other 132,659
Provides funds generated by the fiscal year 1997-98 hospital tax for the Augusta Mental Health Institute and the Bangor Mental Health Institute to offset a General Fund appropriation.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 16,187,795 11,941,081
LICENSURE OF WATER TREATMENT PLANT OPERATORS, ADVISORY BOARD FOR
Water Treatment Plant Operators - Board of Certification
All Other 8,735
Provides for the allocation of funds to cover operating costs.
ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT OPERATORS ____________
TOTAL 8,735
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Positions - Legislative Count (-1.000) (-1.000)
Provides for the deallocation of one legislative headcount authorization for one Senior Planner position in order to provide the headcount necessary to establish one Administrative Procedures Coordinator position in the Division of Administrative Services.
Division of Administrative Services
Positions - Legislative Count (-1.000)
Personal Services (36,989)
All Other (740)
__________
TOTAL (37,729)
Provides for the deallocation of funds through the transfer out of one Clerk Typist III position to more accurately reflect program expenditures.
Division of Administrative Services
Positions - Legislative Count (0.500)
Personal Services 17,781
All Other 356
__________
TOTAL 18,137
Provides for the allocation of funds to transfer in one part-time Clerk Typist III position from the Bureau of Marine Patrol to more accurately reflect program expenditures.
Division of Community Resource Development
Positions - Legislative Count (1.000)
Personal Services 36,989
All Other 740
__________
TOTAL 37,729
Provides for the allocation of funds to transfer one Clerk Typist III position from the Division of Administrative Services to more accurately reflect program expenditures.
Marine Patrol - Bureau of
Positions - Legislative Count (1.000)
Personal Services 37,269
All Other 631
__________
TOTAL 37,900
Provides for the allocation of funds to transfer one Maintenance Mechanic position from the Watercraft Fund within the Bureau of Marine Patrol in order to more accurately reflect program expenditures.
Marine Patrol - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (37,269)
All Other (631)
__________
TOTAL (37,900)
Provides for the deallocation of funds through the transfer of one Maintenance Mechanic position to the Watercraft Fund within the Bureau of Marine Patrol to more accurately reflect program expenditures.
Marine Patrol - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (34,868)
All Other (698)
__________
TOTAL (35,566)
Provides for the deallocation of funds through the transfer out of one part-time Clerk Typist II position and one part-time Clerk Typist III position to more accurately reflect program expenditures.
Bureau of Resource Management
Positions - Legislative Count (0.500)
Personal Services 17,087
All Other 342
__________
TOTAL 17,429
Provides for the allocation of funds to transfer in one part-time Clerk Typist II position from the Bureau of Marine Patrol to more accurately reflect program expenditures.
Bureau of Resource Management
Positions - Legislative Count (2.000) (2.000)
Personal Services 21,523 86,089
All Other 431 1,722
__________ __________
TOTAL 21,954 87,811
Provides for the allocation of funds to transfer in one Marine Resource Scientist I position and one Scientist II position from the Federal Expenditures Fund to enable research and management of the fishery.
Bureau of Resource Management
Positions - FTE Count (-0.442) (-0.442)
Personal Services (3,068) (12,268)
All Other (62) (246)
__________ __________
TOTAL (3,130) (12,514)
Provides for the deallocation of funds to transfer one seasonal Conservation Aide position to the Federal Expenditures Fund to provide research and monitoring assistance to federal grant programs.
Bureau of Resource Management
Personal Services 12,653
All Other 253
__________
TOTAL 12,906
Provides for the allocation of funds and authority to extend a project Marine Resource Scientist II position through June 9, 2000.
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 31,730 75,297
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
Personal Services (10,926)
All Other (4,085)
Capital Expenditures (44)
__________
TOTAL (15,055)
Provides for the deallocation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
Augusta Mental Health Institute
All Other 81,728
Provides for the allocation of funds for the purpose of increasing dentist hours in the department's 3 dental clinics.
Augusta Mental Health Institute
Positions - Legislative Count (13.000) (13.000)
Personal Services 78,432 319,484
All Other 408,365 463,691
__________ __________
TOTAL 486,797 783,175
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.
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.
Augusta Mental Health Institute
Positions - Legislative Count (-8.000)
Personal Services (190,142)
All Other (273,798)
__________
TOTAL (463,940)
Provides for the deallocation of funds through the transfer of management of facilities and grounds and one Laborer II position, one Heavy Equipment Operator position, one Building Maintenance Supervisor position and 5 Boiler Engineer positions from the Augusta Mental Health Institute to the Bureau of General Services.
Bangor Mental Health Institute
Personal Services (13,617)
All Other (2,647)
Capital Expenditures (24)
__________
TOTAL (16,288)
Provides for the deallocation of funds due to a change in the federal match rate for fiscal year 2000-01 from 66.22% to 66.12%.
Bangor Mental Health Institute
Positions - Legislative Count (-17.500) (-17.500)
Personal Services (209,258) (372,170)
All Other (12,338) (24,817)
__________ __________
TOTAL (221,596) (396,987)
Provides for the deallocation of funds through the elimination of 3 full-time and one part-time Nurse II positions, one Nurse I position, 2 Licensed Practical Nurse positions, one Mental Health Worker II position, 4 Mental Health Worker I positions, one Custodial Worker I position, one Storekeeper II position, one Clerk Typist II position, one Furniture Repairer position and 2 Food Service Worker positions as a result of a unit closing at the Bangor Mental Health Institute.
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.
Mental Health Services - Community
All Other 204,556
Provides for the allocation of funds to purchase hardware and software for management information systems.
Augusta Mental Health Institute
Positions - Legislative Count (-1.000)
Personal Services (100,690)
All Other (3,968)
__________
TOTAL (104,658)
Provides for the deallocation of funds due to the elimination of one Physician III position.
Augusta Mental Health Institute
All Other 147,000
Provides for the allocation of funds in order to fund necessary health and safety needs, such as an electrical infrastructure upgrade, air quality and sprinkler system.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE
ABUSE SERVICES ____________ ____________
TOTAL 821,312 (132,025)
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation
Personal Services 2,625 5,300
Provides for the allocation of funds to upgrade one Accountant II position to a Staff Accountant position to meet the needs of the Administrative Services Division.
Banking - Bureau of
Personal Services 5,850 7,800
Provides for the allocation of funds for the range change of the Securities Division Administrator position from range 31, confidential, to range 34, confidential.
Administrative Services - Professional and Financial Regulation
Personal Services 2,500 3,300
Provides for the allocation of funds for the renaming of the classification of the Managing Insurance Examiner position in the Supervisory bargaining unit to Assistant Director of Fiscal Operations in the Confidential bargaining unit.
Banking - Bureau of
Personal Services 1,450 1,450
Provides for the allocation of funds for the implementation of an agreement to reclassify all Staff Attorney positions and change their bargaining unit from Confidential to Professional and Technical.
Insurance - Bureau of
Personal Services 8,950 8,950
Provides for the allocation of funds for the implementation of an agreement to reclassify all Staff Attorney positions and one Managing Insurance Examiner position and change their bargaining unit from Confidential to Professional and Technical and for the reclassification of a Senior Staff Attorney position.
DEPARTMENT OF PROFESSIONAL AND
FINANCIAL REGULATION ____________ ____________
TOTAL 21,375 26,800
PUBLIC SAFETY, DEPARTMENT OF
Fire Marshal - Office of
Positions - Legislative Count (1.000)
Personal Services 69,953
All Other 16,116
Capital Expenditures 150,000
__________
TOTAL 236,069
Provides for the allocation of funds to establish one Chemist III position and for operational expenses and upgrade of the Crime Lab facility necessary to process fire evidence, which is required due to loss of services by closure of the private contract laboratory.
State Police
Personal Services 7,341 7,341
All Other 133 133
__________ __________
TOTAL 7,474 7,474
Provides for the allocation of funds for the reclassification and range change for 2 Police Communication Operator positions as approved by the Bureau of Human Resources.
Turnpike Enforcement
Personal Services 8,170 7,341
All Other 147 133
__________ __________
TOTAL 8,317 7,474
Provides for the allocation of funds for the reclassification and range change for 2 Police Communication Operator positions as approved by the Bureau of Human Resources.
Turnpike Enforcement
Positions - Legislative Count (2.000)
Personal Services 71,511
All Other 31,207
Capital Expenditures 44,000
__________
TOTAL 146,718
Provides for the allocation of funds to establish 2 State Police Trooper positions and allocates funds for operational costs and for the purchase of vehicles for the troopers as requested by the Maine Turnpike Authority.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 15,791 397,735
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives
Personal Services 1,777 4,983
Provides funding to continue a 36-week, part-time project Clerk Typist II position from April 15, 2000 until November 4, 2000. This position will perform extensive data entry needed in order to track boxes of archival documents that must be moved to accommodate the conversion of a part of the archives facility to mobile compact shelving.
DEPARTMENT OF SECRETARY
OF STATE ____________ ____________
TOTAL 1,777 4,983
SECTION ____________ ____________
TOTAL ALLOCATIONS 17,675,591 18,162,361
Sec. A-4. Allocation. The following funds are allocated from the Federal Block Grant 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
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Community Development Block Grant Program
All Other 1,000,000
Provides for the allocation of funds in the Community Development Block Grant Program.
DEPARTMENT OF ECONOMIC AND
COMMUNITY DEVELOPMENT ____________
TOTAL 1,000,000
EDUCATION, DEPARTMENT OF
Learning Systems
Personal Services 4,000
All Other 160
__________
TOTAL 4,160
Provides for the allocation of funds to meet a payroll shortfall resulting from a lack of attrition and unbudgeted salary and benefit increases in a 2-person account.
DEPARTMENT OF EDUCATION ____________
TOTAL 4,160
HUMAN SERVICES, DEPARTMENT OF
Health - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (42,282)
Provides for the deallocation of funds to eliminate one Sanitarian II position in the childhood lead poisoning prevention program due to the reduction of federal funding.
Maternal and Child Health
Positions - Legislative Count (1.000)
Personal Services 45,903
Provides for the allocation of funds for the transfer of one Comprehensive Health Planner II position from the federal categorical grant. The position will be reclassified to Public Health Nurse Consultant.
Maternal and Child Health
Positions - Legislative Count (1.000)
Personal Services 57,242
Provides for the allocation of funds for the transfer of one Health Program Manager position from the federal categorical grant.
Maternal and Child Health
Personal Services 1,566
Provides for the allocation of funds to reorganize one Data Entry Specialist position to a Clerk Typist III position.
Purchased Social Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (50,588) (52,105)
Provides for the deallocation of funds to transfer one Social Services Program Specialist II position to the Bureau of Child and Family Services account to comply with the State's Single Audit finding.
Additional Support for Persons in Retraining and Employment
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (5,169) (26,139)
Provides for the deallocation of funds to eliminate one Human Services Aide III position.
Office of Management and Budget
Personal Services (2,079,083)
All Other (30,128)
__________
TOTAL (2,109,211)
Provides for the deallocation of funds to transfer the cost of the Office of Management and Budget from the Social Services Block Grant account to the Federal Expenditures Fund to allow for the equitable distribution of costs to the benefiting programs. This transfer is necessary due to reductions in the Social Services Block Grant.
OMB Operations - Regional
All Other (2,361,056)
Provides for the deallocation of funds to transfer the cost of the OMB Operations - Regional from the Social Services Block Grant account to the Federal Expenditures Fund to allow for the equitable distribution of costs to the benefiting programs. This transfer is necessary due to reductions in the Social Services Block Grant.
Community Services Block Grant
All Other 844,843 147,317
Provides for the allocation of federal Community Services Block Grant funds carried forward from state fiscal year 1999 of $697,526 and from a grant award increase of $147,317 received in March 2000. These funds will be contracted out in fiscal year 2000.
Child Care Development Block Grant
All Other 1,717,066 1,234,475
Provides for the allocation of federal Child Care Development Block Grant funds carried forward from state fiscal year 1999 of $482,591 and from a grant award of $651,034 for matching increase and $583,441 for discretionary funds received in March 2000. These funds will be contracted out in fiscal year 2000.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 2,506,152 (3,104,290)
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Office of Substance Abuse
All Other 500,000
Provides for the allocation of funds due to an increase in the Office of Substance Abuse federal block grant.
Mental Health Services - Children
All Other 117,221 117,221
Provides for an allocation of funds due to an increase in the Community Mental Health Block Grant program.
Mental Health Services - Community
All Other 117,221 117,221
Provides for the allocation of funds due to an increase in the Community Mental Health Block Grant program.
DEPARTMENT OF MENTAL HEALTH, MENTAL
RETARDATION AND SUBSTANCE
ABUSE SERVICES ____________ ____________
TOTAL 234,442 734,442
PUBLIC SAFETY, DEPARTMENT OF
Emergency Medical Services
Positions - Legislative Count (-1.000)
Personal Services (79,235)
All Other (28,362)
__________
TOTAL (107,597)
Provides for the deallocation of funds and transfer of one Director, Office of Emergency Medical Services position to the Emergency Medical Services account in the General Fund due to the loss of Preventive Health Block Grant funds.
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL (107,597)
SECTION ____________ ____________
TOTAL ALLOCATIONS 3,744,754 (2,477,445)
Sec. A-5. Allocation. The following funds are allocated from the Bureau of Revenue Services 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
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Bureau of Revenue Services Fund
All Other 750,000 750,000
Provides for the allocation of funds for the Bureau of Revenue Services Internal Services Fund. Funds will be collected from agencies for services rendered to them by the bureau.
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES ____________ ____________
TOTAL 750,000 750,000
SECTION ____________ ____________
TOTAL ALLOCATIONS 750,000 750,000
Sec. A-6. Allocation. The following funds are allocated from the Alcoholic Beverage 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
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Alcoholic Beverages - General Operation
All Other 16,566 34,115
Provides for the allocation of funds to continue maintenance and enhancement of the MIMS point of sale and inventory system.
Alcoholic Beverages - General Operation
All Other 207,000 (150,000)
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 223,566 (115,885)
SECTION ____________ ____________
TOTAL ALLOCATIONS 223,566 (115,885)
Sec. A-7. Allocation. The following funds are allocated from the Prison Industries Fund for the fiscal year ending June 30, 2001 to carry out the purposes of this Part.
2000-01
CORRECTIONS, DEPARTMENT OF
State Prison
Positions - Legislative Count (2.000)
Personal Services 83,136
All Other 3,500
Provides for the allocation of funds to establish one Account Clerk II position and one Correctional Trades Instructor position and for various reclassifications to implement the Department of Corrections Master Plan for the industries component at the Maine State Prison.
DEPARTMENT OF CORRECTIONS ____________
TOTAL 86,636
SECTION ____________
TOTAL ALLOCATIONS 86,636
Sec. A-8. Allocation. The following funds are allocated from the Seed Potato Board 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
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Seed Potato Board
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (31,733) (33,216)
All Other (254) (266)
__________ __________
TOTAL (31,987) (33,482)
Provides for the deallocation of funds through the elimination of one vacant Clerk Typist III position. The headcount only will be reallocated to the Office of the Commissioner in order to establish a Public Relations Representative position as part of a reorganization plan.
DEPARTMENT OF AGRICULTURE, FOOD
AND RURAL RESOURCES ____________ ____________
TOTAL (31,987) (33,482)
SECTION ____________ ____________
TOTAL ALLOCATIONS (31,987) (33,482)
Sec. A-9. Allocation. The following funds are allocated from the State Lottery 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
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Lottery Operations
All Other 46,000 46,000
Provides for the allocation of funds to bolster advertising efforts for the Heritage Fund instant ticket games.
DEPARTMENT OF ADMINISTRATIVE
AND FINANCIAL SERVICES ____________ ____________
TOTAL 46,000 46,000
SECTION ____________ ____________
TOTAL ALLOCATIONS 46,000 46,000
Sec. A-10. Allocation. The following funds are allocated from the Accident, Sickness and Health Insurance Internal Service Fund for the fiscal year ending June 30, 2001 to carry out the purposes of this Part.
2000-01
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident, Sickness and Health Insurance Internal Service Fund
Positions - Legislative Count (11.000)
Positions - FTE Count (0.361)
Personal Services 477,768
All Other 718,642
Provides for the allocation of positions and funding to support the operations of the Accident, Sickness and Health Insurance Internal Service Fund.
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES ____________
TOTAL 1,196,410
SECTION ____________
TOTAL ALLOCATIONS 1,196,410
Sec. A-11. Allocation. The following funds are allocated from the Office of Information Services 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
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Information Services - Bureau of
Personal Services 2,036 7,562
Provides for the allocation of funds to upgrade the Deputy Director of Information Services position to a Chief Information Officer position.
DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES ____________ ____________
TOTAL 2,036 7,562
SECTION ____________ ____________
TOTAL ALLOCATIONS 2,036 7,562
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