Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Financial and Personnel Services, Division of 0713
Initiative: Provides for the deallocation of funds through the transfer of one Account Clerk II position to the Risk Management Division for the creation of a new position intended to inspect the over 700 state-owned boilers.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services ($5,079) ($38,522)
Buildings and Grounds Operations 0080
Initiative: Provides for the transfer of All Other funds to Personal Services to pay for the cost of emergency overtime throughout the year.
General Fund 2001-02 2002-03
Personal Services 65,000 0
All Other (65,000) 0
__________ __________
Total 0 0
Bureau of Human Resources 0038
Initiative: Provides for the allocation of funds for a Human Resources Development Consultant position to coordinate the training and development activities for the 600 members of the Maine Management Service.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,405 53,742
Workers' Compensation Management Fund Program 0802
Initiative: Provides for the allocation of funds for a new Employee Benefit Technician position to assist with the processing, tracking and maintenance of Workers' Compensation and health benefit claims and case workload.
Workers' Compensation Management
Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 6,255 40,978
Health Information Protection and Privacy Act 9937
Initiative: Provides for the appropriation of funds to begin the process of complying with the federal Health Information Protection and Privacy Act.
General Fund 2001-02 2002-03
All Other 400,000 2,255,000
Risk Management - Claims 0008
Initiative: Provides for the allocation of funds through the transfer of one Account Clerk II position from the Division of Financial and Personnel Services for the creation of a new position intended to inspect the over 700 state-owned boilers.
Risk Management Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 6,967 45,684
Alcoholic Beverages - General Operations 0015
Initiative: Eliminates headcount associated with the closure of 8 of the 14 liquor stores.
Alcoholic Beverages Fund 2001-02 2002-03
Positions - Legislative Count (-26.000) (-26.000)
Positions - FTE Count (-0.913) (-0.913)
Maine Residents Property Tax Program 0648
Initiative: Provides for the deappropriation of funds based on a reprojection of program funding requirements.
General Fund 2001-02 2002-03
All Other (1,064,950) (985,263)
Statewide Account 0016
Initiative: Corrects a line category from All Other to Personal Services for a deappropriation made in Public Law 2001, chapter 358, Part B.
General Fund 2001-02 2002-03
Personal Services (376,246) (376,246)
All Other 376,246 376,246
__________ __________
Total 0 0
Alcoholic Beverages - General Operations 0015
Initiative: Provides for additional allocation for freight related to the transportation of inventory to state-run liquor stores and agency stores. The additional allocation is required in order for the Bureau of Alcoholic Beverages and Lottery Operations to continue operations at its current level for the remainder of this year and to meet expected sales next year.
Alcoholic Beverages Fund 2001-02 2002-03
All Other 140,000 140,000
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (664,950) 1,269,737
OTHER SPECIAL REVENUE
FUNDS 3,326 15,220
RISK MANAGEMENT FUND 6,967 45,684
WORKERS' COMPENSATION
MANAGEMENT FUND 6,255 40,978
ALCOHOLIC BEVERAGES
FUND 140,000 140,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (508,402) 1,511,619
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01
Maine Milk Commission 0188
Initiative: Provides funds for a butterfat content analyzer.
Other Special Revenue Funds 2001-02 2002-03
Capital Expenditures 0 90,000
Division of Market and Production Development 0833
Initiative: Transfers a 1/2 Policy Development Specialist position and one Planning and Research Associate II position from the office of the commissioner as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.500)
Personal Services 0 82,603
All Other 0 4,600
__________ __________
Total 0 87,203
Division of Market and Production Development 0833
Initiative: Transfers one Agricultural Development Agent position to the Division of Animal Health and Industry as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (56,342)
All Other 0 (5,660)
__________ __________
Total 0 (62,002)
Division of Animal Health and Industry 0394
Initiative: Transfers a 1/2 Clerk Typist II position from the office of the commissioner as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (0.500)
Personal Services 0 19,779
Division of Animal Health and Industry 0394
Initiative: Transfers one Clerk Typist II position to the office of the commissioner as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (30,968)
Division of Animal Health and Industry 0394
Initiative: Transfers one Agricultural Development Agent position from the Division of Market and Production Development as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 56,342
All Other 0 5,660
__________ __________
Total 0 62,002
Division of Animal Health and Industry 0394
Initiative: Transfers the Animal Welfare Fund from the Division of Animal Health and Industry into a separate program, to be under the administrative direction of the Office of Agricultural, Natural and Rural Resources, as part of a reorganization plan.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-5.000)
Positions - FTE Count 0 (-1.882)
Personal Services 0 (331,549)
All Other 0 (206,220)
__________ __________
Total 0 (537,769)
Animal Welfare Fund - 0949
Initiative: Transfers the Animal Welfare Fund into a separate program to be under the administrative direction of the Office of Agricultural, Natural and Rural Resources, as part of a reorganization plan.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (5.000)
Positions - FTE Count 0 (1.882)
Personal Services 0 331,549
All Other 0 206,220
__________ __________
Total 0 537,769
Office of the Commissioner 0401
Initiative: Transfers a 1/2 Clerk Typist II position to the Division of Animal Health and Industry as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-0.500)
Personal Services 0 (19,779)
Office of the Commissioner 0401
Initiative: Transfers one Clerk Typist II position from the Division of Animal Health and Industry as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 30,968
Office of the Commissioner 0401
Initiative: Transfers a 1/2 Policy Development Specialist position and one Planning and Research Associate II position to the Division of Market and Production Development as part of a reorganization plan.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.500)
Personal Services 0 (82,603)
All Other 0 (4,600)
__________ __________
Total 0 (87,203)
Office of the Commissioner 0401
Initiative: Transfers one Personnel Officer position from the ACE Service Center and reduces the department's payment to the service center.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 68,318
All Other 0 (71,926)
__________ __________
Total 0 (3,608)
Office of the Commissioner 0401
Initiative: Provides for the continuation of a temporary limited-period Development Project Officer position for the Risk Management Education program funded by the United States Department of Agriculture. Position will end on July 31, 2002.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 0 16,332
All Other 0 4,988
__________ __________
Total 0 21,320
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 (3,608)
FEDERAL EXPENDITURES
FUND 0 21,320
OTHER SPECIAL REVENUE
FUNDS 0 90,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 107,712
ATTORNEY GENERAL, DEPARTMENT OF THE 26
Administration - Attorney General 0310
Initiative: Establishes one Assistant Attorney General position and related costs to handle legal matters related to the Department of Behavioral and Developmental Services.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 14,797 66,606
All Other 840 5,430
__________ __________
Total 15,637 72,036
Administration - Attorney General 0310
Initiative: Establishes one Assistant Attorney General position and related costs to handle legal matters related to state contracts.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 14,797 66,606
All Other 840 5,430
__________ __________
Total 15,637 72,036
Human Services Division 0696
Initiative: Transfers 2 Research Assistant positions handling child support and child protective matters in Aroostook County from the District Attorneys' Salaries program to the Human Services Division program to correctly account for the positions.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 66,976 69,829
All Other 52,087 53,831
__________ __________
Total 119,063 123,660
Human Services Division 0696
Initiative: Continues 2 Research Assistant limited-period positions until August 1, 2003 as part of a demonstration project to facilitate payment of child support from chronic nonpaying parents.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 24,400 110,301
All Other 1,644 6,470
__________ __________
Total 26,044 116,771
District Attorneys' Salaries 0409
Initiative: Transfers 2 Research Assistant positions handling child support and child protective matters in Aroostook County from the District Attorneys' Salaries program to the Human Services Division program to correctly account for the positions.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (66,976) (69,829)
All Other (52,087) (53,831)
__________ __________
Total (119,063) (123,660)
ATTORNEY GENERAL, DEPARTMENT OF THE 26
DEPARTMENT TOTALS 2001-02 2002-03
FEDERAL EXPENDITURES
FUND 0 0
OTHER SPECIAL REVENUE
FUNDS 57,318 260,843
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 57,318 260,843
BAXTER STATE PARK AUTHORITY 94B
Baxter State Park 0253
Initiative: Provides allocation for the reorganization of one 14-week Labor I position to a 26-week Maintenance Mechanic position to enhance park maintenance operations with increased safety and productivity.
Other Special Revenue Funds 2001-02 2002-03
Positions - FTE Count (0.231) (0.231)
Personal Services 2,064 18,327
All Other 0 224
__________ __________
Total 2,064 18,551
BAXTER STATE PARK AUTHORITY 94B
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS 2,064 18,551
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 2,064 18,551
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14
Regional Operations 0863
Initiative: Transfers funds to the Mental Retardation Services - Community program in order to reflect expenditures in the appropriate account.
General Fund 2001-02 2002-03
All Other 0 (24,000)
Mental Health Services - Children 0136
Initiative: Provides an increase in a community mental health services block grant.
Federal Block Grant Fund 2001-02 2002-03
All Other 35,209 35,209
Mental Health Services - Community 0121
Initiative: Provides an increase in a community mental health services block grant.
Federal Block Grant Fund 2001-02 2002-03
All Other 35,209 35,209
Mental Retardation Services - Community 0122
Initiative: Transfers funds from the Regional Operations program in order to reflect expenditures in the appropriate account.
General Fund 2001-02 2002-03
All Other 0 24,000
Office of Substance Abuse 0679
Initiative: Provides allocation for transitional housing for recovering individuals.
Other Special Revenue Funds 2001-02 2002-03
All Other 99,171 0
Office of Substance Abuse 0679
Initiative: Reorganizes one Library Assistant position to a Librarian I position.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 1,704 7,630
All Other (1,704) (7,630)
__________ __________
Total 0 0
Mental Health Services - Child Medicaid 0731
Initiative: Provides funds for projected increases in Medicaid-eligible services.
General Fund 2001-02 2002-03
All Other 3,503,522 4,565,013
Initiative: Provides state matching funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
General Fund 2001-02 2002-03
All Other 0 127,659
Mental Health Services - Community 0121
Initiative: Provides funds for supported living services to individuals at the Augusta Mental Health Institute who are long-stay patients and have chronic and persistent mental illness. These services will assist in compliance with the consent decree by affording these long-stay patients an opportunity to live in a less restrictive community-based setting.
General Fund 2001-02 2002-03
All Other 0 286,902
Initiative: Provides funds for the new Maine Data Infrastructure Development grant and establishes one Social Services Program Specialist II position and one part-time Planning and Research I position through September 29, 2004.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 16,182 85,305
All Other 0 14,695
__________ __________
Total 16,182 100,000
Mental Health Services - Community Medicaid 0732
Initiative: Provides state matching funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
General Fund 2001-02 2002-03
All Other 0 248,794
Augusta Mental Health Institute 0105
Initiative: Establishes 8 Contract Nurse positions in fiscal year 2001-02 and 12 Contract Nurse positions in fiscal year 2002-03 in order for the Augusta Mental Health Institute to reach required staffing ratios.
Other Special Revenue Funds 2001-02 2002-03
All Other 107,195 697,971
Augusta Mental Health Institute 0105
Initiative: Provides funds for the reclassification of 4 Registered Nurse II positions to Registered Nurse IV positions. These positions will provide direct supervision of mental health workers and nursing staff in order to provide consistent clinical supervision.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 3,793 23,695
Augusta Mental Health Institute 0105
Initiative: Deallocates funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 (43,703)
All Other 0 (15,999)
Capital Expenditures 0 (188)
__________ __________
Total 0 (59,890)
Augusta Mental Health Institute 0105
Initiative: Provides funds to install a medical records system and establish one Planning and Research Associate I position as part of the compliance effort for the Augusta Mental Health Institute Consent Decree.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 9,691 37,914
All Other 160,675 117,011
__________ __________
Total 170,366 154,925
Augusta Mental Health Institute 0105
Initiative: Provides funds to establish 8 Licensed Practical Nurse positions to perform automated drug dispensing services.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (8.000) (8.000)
Personal Services 34,097 157,522
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Establishes 8 Contract Nurse positions in fiscal year 2001-02 and 12 Contract Nurse positions in fiscal year 2002-03 in order for the Augusta Mental Health Institute to reach required staffing ratios.
General Fund 2001-02 2002-03
All Other 54,085 350,349
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides funds for the reclassification of 4 Registered Nurse II positions to Registered Nurse IV positions. These positions will provide direct supervision of mental health workers and nursing staff in order to provide consistent clinical supervision.
General Fund 2001-02 2002-03
Personal Services 1,914 11,894
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides state matching funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
General Fund 2001-02 2002-03
Personal Services 0 43,703
All Other 0 15,999
Capital Expenditures 0 188
__________ __________
Total 0 59,890
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides funds to install a medical records system and establish one Planning and Research Associate I position as part of the compliance effort for the Augusta Mental Health Institute Consent Decree.
General Fund 2001-02 2002-03
Personal Services 4,890 18,776
All Other 81,065 58,989
__________ __________
Total 85,955 77,765
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides funds to establish 8 Licensed Practical Nurse positions to perform automated drug dispensing services.
General Fund 2001-02 2002-03
Personal Services 17,208 74,497
Augusta Mental Health Institute 0105
Initiative: Provides patients discharged from the Augusta Mental Health Institute immediate access to essential outpatient and medication clinic services.
Other Special Revenue Funds 2001-02 2002-03
All Other 101,985 147,244
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides patients discharged from the Augusta Mental Health Institute immediate access to essential outpatient and medication clinic services.
General Fund 2001-02 2002-03
All Other 51,519 73,909
Augusta Mental Health Institute 0105
Initiative: Provides funds for the purpose of providing additional services at the dental clinic.
Other Special Revenue Funds 2001-02 2002-03
All Other 0 19,682
Augusta Mental Health Institute - Disproportionate Share 0733
Initiative: Provides state matching funds through a transfer from Mental Retardation Services - Community program for the purpose of providing additional services at the dental clinic.
General Fund 2001-02 2002-03
All Other 0 10,000
Bangor Mental Health Institute 0120
Initiative: Transfers funds from All Other to Personal Services to correct an allocation to the wrong line category in Public Law 2001, chapter 439.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 1,017
All Other 0 (1,017)
__________ __________
Total 0 0
Bangor Mental Health Institute 0120
Initiative: Provides funds to implement corrections necessary to meet state licensing standards through renovations and improvements and to meet staffing requirements, by establishing 5 Nurse III positions, 5 Nurse IV positions, one Physician III position and eliminating one Laundry Supervisor II position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (10.000) (10.000)
Personal Services 117,898 589,311
All Other 176,540 (61,261)
__________ __________
Total 294,438 528,050
Bangor Mental Health Institute 0120
Initiative: Deallocates funding due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 (49,980)
All Other 0 (9,592)
Capital Expenditures 0 (175)
__________ __________
Total 0 (59,747)
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Provides funds to implement corrections necessary to meet state licensing standards through renovations and improvements and to meet staffing requirements, by establishing 5 Nurse III positions, 5 Nurse IV positions, one Physician III position and eliminating one Laundry Supervisor II position.
General Fund 2001-02 2002-03
Personal Services 59,499 297,457
All Other 89,904 (30,917)
__________ __________
Total 149,403 266,540
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Provides state matching funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
General Fund 2001-02 2002-03
Personal Services 0 49,980
All Other 0 9,592
Capital Expenditures 0 175
__________ __________
Total 0 59,747
Mental Retardation Services - Community 0122
Initiative: Transfers funds from All Other to Personal Services to correct an appropriation to the wrong line category in Public Law 2001, chapter 439.
General Fund 2001-02 2002-03
Personal Services 0 238,705
All Other 0 (238,705)
__________ __________
Total 0 0
Mental Retardation Services - Community 0122
Initiative: Deappropriates funds through a transfer to the Augusta Mental Health Institute - Disproportionate Share program for the purpose of providing additional services at the dental clinic.
General Fund 2001-02 2002-03
All Other 0 (10,000)
Medicaid Services - Mental Retardation 0705
Initiative: Provides state matching funds due to a change in the federal match rate for fiscal year 2002-03 from 66.58% to 66.22%.
General Fund 2001-02 2002-03
All Other 0 590,629
Freeport Towne Square 0814
Initiative: Transfers funds from All Other to Personal Services to correct an appropriation to the wrong line category in Public Law 2001, chapter 439.
General Fund 2001-02 2002-03
Personal Services 0 2,215
All Other 0 (2,215)
__________ __________
Total 0 0
Office of Substance Abuse 0679
Initiative: Provides funds for a 3-year grant to develop community-based drug abuse prevention strategies.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 2,999,857
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Transfers state matching funds from the Department of Human Services to the Department of Behavioral and Developmental Services for Medicaid-eligible substance abuse services.
General Fund 2001-02 2002-03
All Other 0 1,449,290
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 3,863,606 8,242,878
FEDERAL EXPENDITURES
FUND 16,182 3,099,857
OTHER SPECIAL REVENUE
FUNDS 811,045 1,609,452
FEDERAL BLOCK GRANT
FUND 70,418 70,418
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 4,761,251 13,022,605
CONSERVATION, DEPARTMENT OF 04
Division of Forest Protection 0232
Initiative: Increases one seasonal Laborer I position by 8 weeks.
General Fund 2001-02 2002-03
Positions - FTE Count (0.154) (0.154)
Land Management and Planning 0239
Initiative: Reclassifies one Engineering Technician IV position to one Senior Technician position.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 3,589 7,523
All Other (3,589) (7,523)
__________ __________
Total 0 0
Natural Areas Program 0821
Initiative: Transfers one Chief Planner position and one Senior Planner position from the federal account to the dedicated account.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (90,044) (95,109)
All Other (1,072) (1,132)
__________ __________
Total (91,116) (96,241)
Natural Areas Program 0821
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 90,044 95,109
All Other 1,072 1,132
__________ __________
Total 91,116 96,241
Administrative Services - Conservation 0222
Initiative: Transfers the federal DI-CAP funds into the dedicated DI-CAP fund to comply with audit findings and state accounting standards.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (31,173) (33,216)
All Other (46,514) (37,372)
__________ __________
Total (77,687) (70,588)
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 31,173 33,216
All Other 46,514 37,372
__________ __________
Total 77,687 70,588
Administrative Services - Conservation 0222
Initiative: Transfers one Personnel Manager position from the ACE Service Center to the Department of Conservation.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 72,746
All Other 0 (76,587)
__________ __________
Total 0 (3,841)
CONSERVATION, DEPARTMENT OF 04
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 (3,841)
FEDERAL EXPENDITURES
FUND (168,803) (166,829)
OTHER SPECIAL REVENUE
FUNDS 168,803 166,829
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 (3,841)
CORRECTIONS, DEPARTMENT OF 03
Administration - Corrections 0141
Initiative: Provides for the correction to Public Law 1999, chapter 401, Part UUU, which provided for a one-time appropriation that should have been ongoing.
General Fund 2001-02 2002-03
All Other 125,000 125,000
Administration - Corrections 0141
Initiative: Creates a 1/2 Equal Employment Opportunity Coordinator position and one Clerk Typist II position with DI-CAP funding to provide essential support services for the entire department.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.500) (1.500)
Personal Services 17,460 71,347
All Other 465 1,895
__________ __________
Total 17,925 73,242
Administration - Corrections 0141
Initiative: Provides funding for a management-initiated reclassification of a Financial Analyst position to an Assistant Director of Budget and Fiscal Operations position.
General Fund 2001-02 2002-03
Personal Services 732 2,855
All Other (732) (2,855)
__________ __________
Total 0 0
Administration - Corrections 0141
Initiative: Provides funding for a management-initiated reclassification of one Correctional Plans Coordinator position to an Accreditation Manager position.
General Fund 2001-02 2002-03
Personal Services 2,781 11,621
All Other (2,781) (11,621)
__________ __________
Total 0 0
Administration - Corrections 0141
Initiative: Provides for the elimination of a 1/2 Clerk Typist II position.
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (-0.500) (-0.500)
Justice - Planning, Projects and Statistics 0502
Initiative: Transfers funds to create a 1/2 Clerk Typist II position and personal services funding to comply with the match requirement from the federal Juvenile Justice Advisory Group formula grant.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 8,432 33,082
Correctional Program Improvement 0286
Initiative: Provides funding for increased medical services to offenders.
General Fund 2001-02 2002-03
All Other 0 22,880
Correctional Program Improvement 0286
Initiative: Transfers financial control from the therapeutic community within the Maine Correctional Center to the central office.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 493,961
Juvenile Community Corrections 0892
Initiative: Provides for the return of one-time funding to the administration account.
General Fund 2001-02 2002-03
All Other (125,000) (125,000)
Juvenile Community Corrections 0892
Initiative: Provides for the transfer to fully fund the federal requirements for matching services in the Juvenile Justice Advisory Group account.
General Fund 2001-02 2002-03
All Other (8,432) (33,082)
State Prison 0144
Initiative: Provides for the ongoing obligations in the capital construction process. The Department of Corrections and the Department of Administrative and Financial Services shall report back to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Criminal Justice by October 1, 2002 on the continued need regarding the Department of Corrections' obligation to fund the cost associated with the wastewater facility owned by Thomaston. Both departments shall work with the Town of Thomaston towards determining a fair and equitable settlement.
General Fund 2001-02 2002-03
All Other 0 524,000
Correctional Center 0162
Initiative: Transfers financial control of the therapeutic community to the central office.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (493,961)
Long Creek Youth Development Center 0163
Initiative: Provides for the transfer of funds to the correctional program improvement account to fund one contracted 1/2 Dental Hygienist position.
General Fund 2001-02 2002-03
All Other 0 (22,880)
CORRECTIONS, DEPARTMENT OF 03
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 524,000
OTHER SPECIAL REVENUE
FUNDS 17,925 73,242
FEDERAL EXPENDITURES
FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 17,925 597,242
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Transfers one Staff Accountant position to the office of the commissioner from the Loring Rebuild Facility.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 56,905
All Other 0 5,260
__________ __________
Total 0 62,165
Loring Rebuild Facility 0843
Initiative: Transfers one Staff Accountant position to the commissioner's office.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (56,905)
All Other 0 (5,260)
__________ __________
Total 0 (62,165)
Initiative: Completes the transition to the Maine Military Authority as required by Public Law 2001, chapter 374.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-197.000)
Personal Services 0 (8,348,425)
All Other 0 (5,262,240)
Capital Expenditures 0 (650,000)
__________ __________
Total 0 (14,260,665)
Military Training and Operations 0108
Initiative: Provides for the establishment of one Account Clerk II position, one Environmental Specialist III position and one Building Custodian position to support federal program requirements. Includes an allotment to execute 100% of federally funded operations and maintenance and construction of state-owned facilities.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 32,447 125,915
All Other 325,090 400,678
Capital Expenditures 700,000 770,000
__________ __________
Total 1,057,537 1,296,593
Military Training and Operations 0108
Initiative: Provides for one Program Administrator position for the Armory Rental Program.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 12,551 49,218
All Other 149 586
__________ __________
Total 12,700 49,804
Military Training and Operations 0108
Initiative: Provides funds for management-initiated reclassification of one Boiler Engineer position to one Plant Engineer position.
General Fund 2001-02 2002-03
Personal Services 866 4,671
All Other (866) (4,671)
__________ __________
Total 0 0
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funds for one Planning and Research Assistant position filled by a transfer from another state agency at step 8.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 9,084 9,319
Disaster Assistance 0841
Initiative: Provides funds for the reimbursement of local disaster relief.
General Fund 2001-02 2002-03
All Other 269,829 0
Emergency Response Operations 0918
Initiative: Provides funds for the management-initiated reclassification of one Emergency Management Operations Officer position to one Deputy Director of the Maine Emergency Management Agency position.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 692 4,248
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 269,829 0
FEDERAL EXPENDITURES
FUND 1,057,537 (12,964,072)
OTHER SPECIAL REVENUE
FUNDS 22,476 63,371
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 1,349,842 (12,900,701)
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19
Administration - Economic and Community Development 0069
Initiative: Deappropriates funds granted to the Maine Technology Institute, due to temporary reductions in new technology commercialization activity.
General Fund 2001-02 2002-03
All Other (500,000) 0
Business Development 0585
Initiative: Appropriates funds to reinstate Maine's Business Attraction Marketing program. Grants to be awarded competitively to economic development organizations, with a match requirement.
General Fund 2001-02 2002-03
All Other 500,000 0
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 0
EDUCATION, DEPARTMENT OF 05
Management Information Systems 0838
Initiative: Provides for the deappropriation of funds for management and maintenance of Asynchronous Transfer Mode (ATM) Distance Learning sites due to delayed start-up dates of sites in the prior fiscal year, with corresponding savings in operational support needs in fiscal year 2001-02.
General Fund 2001-02 2002-03
All Other (150,000) 150,000
Support Systems 0837
Initiative: Provides funding for establishing the Teacher Quality Enhancement federal grant program.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 880,000
Learning Systems 0839
Initiative: Provides funding for the establishment of one Statistician III position and one Clerk IV position in the newly expanded IDEA/Personnel Preparation program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 109,456
All Other 0 391,800
__________ __________
Total 0 501,256
Maine Learning Technology Endowment
Initiative: Provides funding to implement the Maine Learning Technology Initiative to provide for contracted services, equipment, teacher training and professional development and library databases as part of this initiative.
Other Special Revenue Funds 2001-02 2002-03
All Other 0 7,384,730
EDUCATION, DEPARTMENT OF 05
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND (150,000) 150,000
FEDERAL EXPENDITURES
FUND 0 1,381,256
OTHER SPECIAL REVENUE
FUNDS 0 7,384,730
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS (150,000) 8,915,986
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06
Land and Water Quality 0248
Initiative: Allocates funds for the Stormwater Compensation Fund, which were set up in the incorrect funding source in the First Regular Session of the One Hundred and Twentieth Legislature.
Other Special Revenue Funds 2001-02 2002-03
All Other 50,000 50,000
Land and Water Quality 0248
Initiative: Deallocates funds set up in the Stormwater Compensation Fund, which were set up in the incorrect funding source in the First Regular Session of the One Hundred and Twentieth Legislature.
Federal Expenditures Fund 2001-02 2002-03
All Other (50,000) (50,000)
Remediation and Waste Management 0247
Initiative: Allocates funds for the transfer of one Clerk Typist III position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 33,761
All Other 0 629
__________ __________
Total 0 34,390
Remediation and Waste Management 0247
Initiative: Allocates funding for one Environmental Specialist III position in the Groundwater Oil Clean-up Fund for spill prevention for aboveground oil storage activities.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 64,921
All Other 0 1,209
__________ __________
Total 0 66,130
Remediation and Waste Management 0247
Initiative: Allocates funds for a limited-period Environmental Specialist IV position in the Groundwater Oil Clean-up Fund until June 7, 2003 to supply timely enforcement actions in District Court.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 11,199 76,505
All Other 209 1,425
__________ __________
Total 11,408 77,930
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist II position, one Geology Technician II position, one Planning and Research Assistant position and associated All Other to the LUST Trust Grant account from the LUST Trust Supplemental account for consolidation.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-3.000)
Personal Services 0 (137,054)
All Other 0 (68,229)
__________ __________
Total 0 (205,283)
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist II position, one Geology Technician II position and one Planning and Research Assistant position and associated All Other to the LUST Trust Grant account from the LUST Trust Supplemental account for consolidation.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (3.000)
Personal Services 0 137,054
All Other 0 68,229
__________ __________
Total 0 205,283
Remediation and Waste Management 0247
Initiative: Provides for the reorganization of an Environmental Technician position to a Programmer Analyst position to meet the demand for access programming and provide standards for access use.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 36,804
All Other 0 686
__________ __________
Total 0 37,490
Performance Partnership Grant 0851
Initiative: Deallocates funds for the transfer of one Oil and Hazardous Material Specialist II position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (58,224)
All Other 0 (1,084)
__________ __________
Total 0 (59,308)
Performance Partnership Grant 0851
Initiative: Deallocates funds for the transfer of one Clerk Typist III position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (33,761)
All Other 0 (629)
__________ __________
Total 0 (34,390)
Performance Partnership Grant 0851
Initiative: Deallocates funds for the transfer of one Environmental Specialist IV position from the Performance Partnership Grant to the Other Special Revenue account to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (65,979)
All Other 0 (1,228)
__________ __________
Total 0 (67,207)
Maine Environmental Protection Fund 0421
Initiative: Allocates funds for the transfer of one Oil and Hazardous Materials Specialist II position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 58,224
All Other 0 1,084
__________ __________
Total 0 59,308
Maine Environmental Protection Fund 0421
Initiative: Reorganizes a Conservation Aide position to a Clerk Typist II position to support land resource regulation efforts.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Positions - FTE Count 0 (-0.308)
Personal Services 0 25,307
All Other 0 471
__________ __________
Total 0 25,778
Administration - Environmental Protection 0251
Initiative: Allocates funds for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 65,979
All Other 0 1,228
__________ __________
Total 0 67,207
Administration - Environmental Protection 0251
Initiative: Transfers one Personnel Officer from the ACE Service Center to the dedicated overhead account.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 59,485
All Other 0 1,107
__________ __________
Total 0 60,592
Administrative Service Center 0835
Initiative: Transfers one Personnel Manager position and 2 Personnel Officers positions from the ACE Service Center to the Department of Agriculture, Food and Rural Resources, the Department of Environmental Protection and the Department of Conservation.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-3.000)
Personal Services 0 (200,549)
All Other 0 (10,590)
__________ __________
Total 0 (211,139)
Performance Partnership Grant 0851
Initiative: Allocates funds for a limited-period Environmental Specialist III position in the Performance Partnership Grant federal funds until June 30, 2003 to provide regulations of fin fish aquaculture facilities and ensure timely discharge permits.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 12,384 58,577
All Other 228 1,080
__________ __________
Total 12,612 59,657
Maine Environmental Protection Fund 0421
Initiative: Deallocates funds for the transfer of an Assistant Environmental Engineer position to dedicated overhead funds and its reorganization to a Systems Group Manager position to meet departmental systems demands.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (56,838)
All Other 0 (1,057)
__________ __________
Total 0 (57,895)
Maine Environmental Protection Fund 0421
Initiative: Deallocates funds from the transfer of an Environmental Specialist III position, Environmental Specialist II position and a Resource Administrator position to the Bureau of Air Quality General Fund. The Maine Environmental Protection Fund account will provide 40% of the funding for the Resource Administrator position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (3.000)
Personal Services 0 (139,472)
Administration - Environmental Protection 0251
Initiative: Allocates funds for the transfer of an Assistant Environmental Engineer position from dedicated overhead funds and its reorganization to a Systems Group Manager position to meet departmental systems demands.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 80,389
All Other 0 1,495
__________ __________
Total 0 81,884
Administration - Environmental Protection 0251
Initiative: Transfers the federal Department Indirect Cost Allocation Plan (DI-CAP), funds and positions into the dedicated DI-CAP account to comply with audit findings and state accounting standards.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-7.000)
Personal Services 0 (475,190)
All Other 0 (229,478)
__________ __________
Total 0 (704,668)
Administration - Environmental Protection 0251
Initiative: Transfers in the federal DI-CAP funds and positions to Other Special Revenue funds to comply with audit findings and state accounting standards.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (7.000)
Personal Services 0 475,190
All Other 0 229,478
__________ __________
Total 0 704,668
Administration - Environmental Protection 0251
Initiative: Provides for the transfer of one Clerk IV position from the Bureau of Air Quality. The position will be reorganized as an Information System Support Technician position. This also provides for the allocation necessary to support the position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 40,950
Bureau of Air Quality 0250
Initiative: Provides for the transfer of one Environmental Specialist II position and one Environmental Specialist III position to the General Fund from the Maine Environmental Protection account in Other Special Revenue funds to continue the current Bureau of Air Quality program levels.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 99,891
Bureau of Air Quality 0250
Initiative: Provides for the transfer out of one Clerk IV position to the Administration - Environmental Protection account and the transfer in of one Resource Administrator position from the Maine Environmental Protection Fund account with 40% funded by Other Special Revenue funds. This initiative also provides for the reorganization of a Clerk Typist III position to an Accountant I position.
General Fund 2001-02 2002-03
Personal Services 0 3,057
All Other 0 (3,057)
__________ __________
Total 0 0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 99,891
FEDERAL EXPENDITURES
FUND (37,388) (855,916)
OTHER SPECIAL REVENUE
FUNDS 61,408 897,821
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 24,020 141,796
EXECUTIVE DEPARTMENT 07
State Planning Office 0082
Initiative: Makes permanent a Senior Planner position, set up by Financial Order #05023. The incumbent in this position acts as the liaison between state, federal and regional agencies on habitat restoration projects and works on educational outreach on the need for habitat restoration. Funding is coordinated through the US Gulf of Maine Association and the Maine Coastal Program.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 9,515 57,082
EXECUTIVE DEPARTMENT 07
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS 9,515 57,082
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 9,515 57,082
GOVERNOR BAXTER SCHOOL FOR THE DEAF 99L
Governor Baxter School for the Deaf 094L
Initiative: Transfer from Personal Services to All Other to continue on the path directed by school approval.
General Fund 2001-02 2002-03
Personal Services (200,000) 0
All Other 200,000 0
__________ __________
Total 0 0
Governor Baxter School for the Deaf 094L
Initiative: Allocates funds made available through federal grants.
Federal Expenditures Fund 2001-02 2002-03
All Other 60,452 0
__________ __________
Total 60,452 0
Federal Block Grant Fund 2001-02 2002-03
All Other 2,267 0
__________ __________
Total 2,267 0
GOVERNOR BAXTER SCHOOL FOR THE DEAF 99L
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 60,452 0
FEDERAL BLOCK GRANT
FUND 2,267 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 62,719 0
HUMAN SERVICES, DEPARTMENT OF 10
Office of Management and Budget 0142
Initiative: Establishes 8 Systems Analyst positions and 4 Project Systems Analyst positions for the enhancement and maintenance of the Automated Client Eligibility System (ACES).
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (6.000)
Personal Services 0 405,952
All Other 0 30,000
__________ __________
Total 0 435,952
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 338,294
All Other 0 25,000
__________ __________
Total 0 363,294
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 67,659
All Other 0 5,000
__________ __________
Total 0 72,659
Office of Management and Budget 0142
Initiative: Establishes one Programmer Analyst position for a laboratory information management system.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 16,839 71,019
All Other 5,498 7,101
__________ __________
Total 22,337 78,120
OMB Operations - Regional 0196
Initiative: Establishes one Clerk Typist III position in support of the Division of Support, Enforcement and Recovery for the Ellsworth office.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 32,500
All Other 0 5,000
__________ __________
Total 0 37,500
Community Services Center 0845
Initiative: Establishes one Comprehensive Health Planner II position to administer the Domestic Violence and Assault program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 59,136
All Other 0 8,000
__________ __________
Total 0 67,136
Community Services Center 0845
Initiative: Provides funding for an upgrade of a Community Care Worker position to a Social Services Program Specialist I position for the Children's Residential Licensing program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 3,900
All Other 0 8,000
__________ __________
Total 0 11,900
Community Services Center 0845
Initiative: Provides funding for an upgrade of a Human Services Aide II position to a Social Services Program Specialist I position for the Children's Residential Licensing program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 11,575
All Other 0 8,000
__________ __________
Total 0 19,575
Community Services Center 0845
Initiative: Provides funding to increase a Social Services Program Specialist II position from 39 to 40 hours.
Federal Block Grant Fund 2001-02 2002-03
Personal Services 1,108 3,490
Long-term Care - Human Services 0420
Initiative: Transfers funds to Medicaid for Medicaid-eligible consumers.
General Fund 2001-02 2002-03
All Other 0 (590,000)
Disability Determination - Division of 0208
Initiative: Establishes 2 Disability Claims Examiner positions to undertake new telephone interview procedures.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 25,754 113,772
All Other 4,000 0
__________ __________
Total 29,754 113,772
Health, Bureau of 0143
Initiative: Provides funding for cooperative agreement with Council of State and Territorial Epidemiologists for epidemiology capacity for maternal and child health programs.
Federal Expenditures Fund 2001-02 2002-03
All Other 67,476 67,476
Health, Bureau of 0143
Initiative: Provides funding for an upgrade of a Planning and Research Associate I position to a Planning and Research Associate II position in the Maine Cancer Registry.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 7,733 8,120
Health, Bureau of 0143
Initiative: Provides funding for the upgrade of a Public Health Educator II position to a Public Health Educator III position and a Clerk Typist II position to a Clerk Typist III position in the Maine Breast and Cervical Health Program.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 0 11,764
Health, Bureau of 0143
Initiative: Provides funding for a nutrition grant with the United States Department of Agriculture to create dietary guidelines in schools.
Federal Expenditures Fund 2001-02 2002-03
All Other 98,662 98,662
Health, Bureau of 0143
Initiative: Provides funds for the Maine Nutrition Network to improve nutritional status of Maine citizens.
Federal Expenditures Fund 2001-02 2002-03
All Other 1,917,436 1,917,436
Health, Bureau of 0143
Initiative: Provides funding for the design and implementation of Internet-based nutrition education for the Women, Infants and Children program.
Federal Expenditures Fund 2001-02 2002-03
All Other 181,423 162,747
Health, Bureau of 0143
Initiative: Provides funding for the Women, Infants and Children program for the Electronic Banking Transaction/Electronic Systems Deliveries project.
Federal Expenditures Fund 2001-02 2002-03
All Other 216,000 0
Health, Bureau of 0143
Initiative: Provides funds to build the capacity to gather, organize, analyze and make public health data.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 217,615
Health, Bureau of 0143
Initiative: Provides funds for an initiative to provide early detection and prevention of hepatitis C infection.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 508,676
Health, Bureau of 0143
Initiative: Provides funds for the enhancement of the Maine Cancer Registry.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 75,000
Health, Bureau of 0143
Initiative: Provides funding for the establishment of one limited-period Planning and Research Associate II position for a bladder cancer study. This position is established for the duration of the study to March 31, 2005.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 17,379 60,336
All Other 0 29,300
__________ __________
Total 17,379 89,636
Health, Bureau of 0143
Initiative: Provides funding to establish one Toxicologist/Epidemiologist position for Maine's Occupational Disease Surveillance Registry.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 16,940 71,136
All Other 2,000 3,500
__________ __________
Total 18,940 74,636
Health, Bureau of 0143
Initiative: Provides funds for laboratory supplies and contracts for analytical testing.
Other Special Revenue Funds 2001-02 2002-03
All Other 550,000 0
Capital Expenditures 100,000 0
__________ __________
Total 650,000 0
Health, Bureau of 0143
Initiative: Allocates federal funds from the Centers for Disease Control and Prevention and the Health Resources and Services Administration for the establishment of 10 positions to upgrade Maine's preparedness for and response to bioterrorism, other outbreaks of infectious disease and other public health threats and emergencies in accordance with grant requirements. The position detail is on file with the Bureau of the Budget.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (10.000) (10.000)
Personal Services 161,692 666,300
All Other 875,972 6,118,271
Capital Expenditures 125,000 635,000
__________ __________
Total 1,162,664 7,419,571
Maternal and Child Health 0191
Initiative: Provides funds for Maine's children with special needs to achieve the healthy people goal by 2010.
Federal Expenditures Fund 2001-02 2002-03
All Other 300,000 300,000
Bureau of Family Independence - Central 0100
Initiative: Eliminates one Clerk Typist II position and one Family Independence Specialist position to establish Information Technology positions to support and maintain the Automated Client Eligibility System (ACES).
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count 0 (-2.000)
Bureau of Family Independence - Central 0100
Initiative: Provides funds for the enhancement and maintenance of the Automated Client Eligibility System (ACES).
Federal Expenditures Fund 2001-02 2002-03
All Other 0 687,352
__________ __________
Total 0 687,352
Other Special Revenue Funds 2001-02 2002-03
All Other 0 760,011
__________ __________
Total 0 760,011
Federal Block Grant Fund 2001-02 2002-03
All Other 0 45,591
__________ __________
Total 0 45,591
Bureau of Family Independence - Central 0100
Initiative: Establishes one Human Services Enforcement Agent position and one Human Services Aide III position in the Ellsworth Regional office.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 75,120
All Other 0 97,120
__________ __________
Total 0 172,240
Bureau of Family Independence - Central 0100
Initiative: Establishes one Support Enforcement District Supervisor position in the Ellsworth Regional office.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 54,910
All Other 0 48,560
__________ __________
Total 0 103,470
Bureau of Medical Services 0129
Initiative: Establishes one Comprehensive Health Planner I position for the Claims Management System's quality improvement and evaluation.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 11,474 46,622
All Other 6,234 7,389
__________ __________
Total 17,708 54,011
Bureau of Medical Services 0129
Initiative: Establishes one Records Technician II position for the Certified Nursing Assistant Registry.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,521 34,579
All Other 6,018 7,914
__________ __________
Total 14,539 42,493
Medical Care - Payments to Providers 0147
Initiative: Provides for the adjustment of the Federal Financial Percentage (FFP) rate change in federal fiscal year 2002-03. Federal deallocation includes the Department of Behavioral and Developmental Services.
General Fund 2001-02 2002-03
All Other 0 2,235,345
__________ __________
Total 0 2,235,345
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (3,300,200)
__________ __________
Total 0 (3,300,200)
Medical Care - Payments to Providers 0147
Initiative: Transfers home-based care funds to the Medicaid program and provides for the federal share matching funds.
General Fund 2001-02 2002-03
All Other 0 590,000
__________ __________
Total 0 590,000
Federal Expenditures Fund 2001-02 2002-03
All Other 0 1,175,410
__________ __________
Total 0 1,175,410
Medical Care - Payments to Providers 0147
Initiative: Transfers state matching funds for substance abuse services to the Department of Behavioral and Developmental Services.
General Fund 2001-02 2002-03
All Other 0 (1,449,290)
Newborn Hearing Program 0926
Initiative: Provides funding for increased newborn screenings and early intervention.
Federal Expenditures Fund 2001-02 2002-03
All Other 28,660 28,660
Capital Expenditures 43,825 43,825
__________ __________
Total 72,485 72,485
Elder and Adult Services, Bureau of 0140
Initiative: Provides funds to increase the hours of a Social Services Program Specialist II position from 20 to 40 hours a week to meet the requirements of the Augusta Mental Health Institute Consent Decree.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (0.500)
Personal Services 0 34,315
Elder and Adult Services, Bureau of 0140
Initiative: Provides funds for 2 Human Services Caseworker positions necessary to comply with the Augusta Mental Health Institute Consent Decree and to adjust All Other funds to partially offset the cost of the positions.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 96,250
All Other 0 (11,284)
__________ __________
Total 0 84,966
Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds to cover the federal share of the increase in targeted case management for child welfare and adult protective case management services.
Federal Expenditures Fund 2001-02 2002-03
All Other 7,212,124 4,188,114
Nursing Facilities 0148
Initiative: Provides for the adjustment of the Federal Financial Percentage (FFP) rate change in federal fiscal year 2002-03.
General Fund 2001-02 2002-03
All Other 0 562,245
__________ __________
Total 0 562,245
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (809,604)
__________ __________
Total 0 (809,604)
Foster Care 0137
Initiative: Provides for the adjustment of the Federal Financial Percentage (FFP) rate change in federal fiscal year 2002-03.
General Fund 2001-02 2002-03
All Other 0 83,129
__________ __________
Total 0 83,129
Federal Expenditures Fund 2001-02 2002-03
All Other 0 (83,129)
__________ __________
Total 0 (83,129)
HUMAN SERVICES, DEPARTMENT OF 10
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 1,550,710
FEDERAL EXPENDITURES
FUND 11,315,383 13,692,735
OTHER SPECIAL REVENUE
FUNDS 691,277 1,448,506
FEDERAL BLOCK GRANT
FUND 1,108 121,740
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 12,007,768 16,813,691
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09
Endangered Nongame Operations 0536
Initiative: Provides for the allocation of funds for 2 limited-period Biology Specialist positions to carry out lynx research. The study will be concluded in 2003 and the positions will be abolished.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 35,860 107,814
Public Information and Education, Division of 0729
Initiative: Provides for the transfer of headcount to properly reflect the headcount authorized in Public Law 2001, chapter 434.
General Fund 2001-02 2002-03
Positions - FTE Count (1.534) (1.534)
Other Special Revenue Funds 2001-02 2002-03
Positions - FTE Count (-1.534) (-1.534)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 35,860 107,814
OTHER SPECIAL REVENUE
FUNDS 0 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 35,860 107,814
JUDICIAL DEPARTMENT 40
Courts
Initiative: Provides for the allocation of funds for the establishment of a 1/2 Evaluation position for child protection proceedings.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (0.500)
Personal Services 0 46,325
All Other 0 1,500
__________ __________
Total 0 47,825
Courts
Initiative: Provides for the allocation of funds to continue the limited period Court Appointed Special Advocate (CASA) staff attorney position. This position will end on June 14, 2003.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 57,990
All Other 0 2,500
__________ __________
Total 0 60,490
JUDICIAL DEPARTMENT 40
DEPARTMENT TOTALS 2001-02 2002-03
FEDERAL EXPENDITURES
FUND 0 47,825
OTHER SPECIAL REVENUE
FUNDS 0 60,490
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 108,315
LABOR, DEPARTMENT OF 12
Employment Services Activity 0852
Initiative: Provides for the redistribution of funds between Personal Services and All Other to more appropriately support Maine's 23 career centers.
General Fund 2001-02 2002-03
Personal Services 0 (214,892)
All Other 0 214,892
__________ __________
Total 0 0
Employment Services Activity 0852
Initiative: Provides for the transfer of one Job Service Manager II position from the Employment Services Activity program to the Administration program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (71,531)
Rehabilitation Services 0799
Initiative: Provides funding for the continuation of 2 Rehabilitation Services Manager positions to September 7, 2002.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 18,766 30,870
Safety Education and Training Programs 0161
Initiative: Provides funding for the reclassification of one vacant Statistician III position (#01520-0696) to one Planning and Research Associate II position, as approved by the Bureau of Human Resources.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 2,617 2,693
Administration - Labor 0030
Initiative: Provides for the transfer of one Job Service Manager II position from the Employment Services Activity program to the Administration program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 71,531
Rehabilitation Services 0799
Initiative: Provides for the transfer of one Clerk Typist III position from the Employment Services program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 43,422
Employment Services 0852
Initiative: Provides for the transfer of one Clerk Typist III position to the Rehabilitation Services program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (43,422)
Safety Education and Training Program 0161
Initiative: Provides funding for the transfer of one vacant Clerk Typist III position from the federal regulatory program.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 34,868
Regulation and Enforcement 0159
Initiative: Provides for the deallocation of funds for the transfer of one vacant Clerk Typist III position to the Safety Education Training program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (34,868)
LABOR, DEPARTMENT OF 12
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 0
FEDERAL EXPENDITURES
FUND 18,766 (3,998)
OTHER SPECIAL REVENUE
FUNDS 2,617 37,561
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 21,383 33,563
MARINE RESOURCES, DEPARTMENT OF 13
Bureau of Resource Management 0027
Initiative: Provides for the transfer out of one Marine Resource Specialist I position from the Federal Expenditures Fund to the Eel and Elver Management Fund to assist in conducting research in the fishery.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (9,275) (37,184)
All Other (185) (743)
__________ __________
Total (9,460) (37,927)
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 9,275 37,184
All Other 185 743
__________ __________
Total 9,460 37,927
Bureau of Resource Management 0027
Initiative: Provides for the transfer in of one Marine Resource Scientist I position from the Eel and Elver Management Fund to the Federal Expenditures Fund.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 12,282 47,198
All Other 245 943
__________ __________
Total 12,527 48,141
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (12,282) (47,198)
All Other (245) (943)
__________ __________
Total (12,527) (48,141)
Bureau of Resource Management 0027
Initiative: Provides funding to continue one project Marine Resource Specialist II position to December 31, 2002.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 9,354 21,595
All Other 187 431
__________ __________
Total 9,541 22,026
Bureau of Resource Management 0027
Initiative: Provides for extending the end date of one limited-period Marine Resource Scientist I position to December 31, 2002.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 9,833 22,680
All Other 196 453
__________ __________
Total 10,029 23,133
Bureau of Resource Management 0027
Initiative: Funds a proposed position reclassification from a Marine Resource Technician position to a Marine Resource Specialist I position to better support research in various fisheries.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 678 2,720
All Other 14 55
__________ __________
Total 692 2,775
Bureau of Resource Management 0027
Initiative: Provides for the transfer in of one Marine Resource Scientist II position from the Eel and Elver Management Fund to conduct federally funded research in marine fisheries.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 13,453 51,958
All Other 270 1,040
__________ __________
Total 13,723 52,998
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (13,453) (51,958)
All Other (270) (1,040)
__________ __________
Total (13,723) (52,998)
Bureau of Resource Management 0027
Initiative: Provides for the transfer out of one Marine Resource Scientist I position and one Marine Resource Scientist III position to appropriately align funding sources with assigned duties.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-2.000)
Personal Services 0 (121,410)
Bureau of Resource Management 0027
Initiative: Provides for the transfer of a 1/2 Clerk Typist II position to appropriately align funding sources with assigned duties.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (0.500)
Personal Services 0 22,025
Bureau of Resource Management 0027
Initiative: Provides for the transfer out of one Marine Resource Scientist III position and a 1/2 Clerk Typist II position to appropriately align funding sources with assigned duties.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.500)
Personal Services 0 (96,378)
Bureau of Resource Management 0027
Initiative: Provides for the transfer in of one Marine Resource Scientist I position and one Marine Resource Scientist III position to appropriately align funding sources with assigned duties.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (2.000)
Personal Services 0 121,410
All Other 0 2,428
__________ __________
Total 0 123,838
Division of Community Resource Development 0043
Initiative: Provides for the transfer out of one Director, Marketing position in order to appropriately align funding sources with assigned duties.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (74,863)
Division of Community Resource Development 0043
Initiative: Provides for the transfer in of one Director, Marketing position to appropriately align funding sources with assigned duties.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 74,863
All Other 0 1,498
__________ __________
Total 0 76,361
Division of Administrative Services 0258
Initiative: Provides funding for the approved reclassification of one Secretary position to one Administrative Secretary position in the Division of Administrative Services.
General Fund 2001-02 2002-03
Personal Services 0 2,448
All Other 0 (2,448)
__________ __________
Total 0 0
Division of Administrative Services 0258
Initiative: Provides for the transfer in of one Departmental Information Systems Manager position, one Personnel Officer position and a 1/2 Clerk Typist III position to appropriately align funding sources with assigned duties.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (2.500)
Personal Services 0 173,061
Division of Administrative Services 0258
Initiative: Provides for the transfer in of one Marine Resource Scientist III position to appropriately align funding sources with assigned duties.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 74,353
All Other 0 1,487
__________ __________
Total 0 75,840
Division of Administrative Services 0258
Initiative: Provides for the transfer out of one Department Information Systems Manager position, one Personnel Officer position and a 1/2 Clerk Typist III position in order to appropriately align funding sources with assigned duties.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (-2.500)
Personal Services 0 (173,061)
MARINE RESOURCES, DEPARTMENT OF 13
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 (1,187)
FEDERAL EXPENDITURES
FUND 37,052 111,146
OTHER SPECIAL REVENUE
FUNDS (16,790) (56,612)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 20,262 53,347
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02
Banking - Bureau of 0093
Initiative: Transfers a Consumer Credit Outreach Specialist position to the Office of Consumer Credit Regulation and transfers allotment from the Securities Division to the Office of Securities in accordance with Public Law 2001, chapter 182.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-14.000) (-14.000)
Personal Services (62,750) (834,802)
All Other (173,409)
__________ __________
Total (62,750) (1,008,211)
Office of Consumer Credit Regulation 0091
Initiative: Transfers a Consumer Credit Outreach Specialist position from the Bureau of Banking to the Office of Consumer Credit Regulation. Also, reclassifies the Consumer Credit Outreach Specialist position to a Principal Consumer Credit Examiner position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 65,650 67,350
Licensing and Enforcement 0352
Initiative: Provides funding for one Boiler Inspector position, one Elevator Inspector position and one Clerk Typist III position for the elevator and boiler inspection programs to increase compliance with safety standards that relate to the maintenance of boilers and elevators and to strengthen the State's ability to enforce current safety standards. Also provides funding for the reclassification of an Elevator Inspector position to a Senior Elevator Inspector position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 42,160 177,300
All Other 18,150 29,600
__________ __________
Total 60,310 206,900
Engineers - Board of Registration For Professional 0369
Initiative: Increases per diem line to pay for board members' attendance at hearings and special meetings, provides for discipline investigation and hearings, improves communications by a biennial newsletter to registrants and provides for the increased cost of examinations.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 2,000 2,000
All Other 15,262 18,309
__________ __________
Total 17,262 20,309
Securities - Office of 0943
Initiative: Provides an allocation of funds to the Office of Securities as a result of a transfer from the Bureau of Banking.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (13.000) (13.000)
Personal Services 3,500 791,799
All Other 0 248,409
__________ __________
Total 3,500 1,040,208
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS 83,972 326,556
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 83,972 326,556
PUBLIC SAFETY, DEPARTMENT OF 16
Drug Enforcement Agency 0388
Initiative: Provides funds required to maintain the proper level of compensation to contracted agents in a manner equivalent to the State Police contract. General Fund funding is required to meet the 25% state match of federal funds.
General Fund 2001-02 2002-03
All Other 0 63,542
__________ __________
Total 0 63,542
Federal Expenditures Fund 2001-02 2002-03
All Other 156,480 127,082
__________ __________
Total 156,480 127,082
Drug Enforcement Agency 0388
Initiative: Provides funds for drug enforcement in Washington County.
General Fund 2001-02 2002-03
All Other 0 80,000
State Police 0291
Initiative: Allocates funds for State Police assistance for public safety details as authorized by the Chief of the State Police under the Maine Revised Statutes, Title 25, section 1502.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 0 766,991
All Other 0 14,333
__________ __________
Total 0 781,324
State Police 0291
Initiative: Allocates funds for the creation of 6 State Trooper positions necessary to implement a resident State Police officer program as authorized by Public Law 1999, chapter 119.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.000) (6.000)
Personal Services 0 390,763
All Other 0 133,358
Capital Expenditures 0 156,000
__________ __________
Total 0 680,121
State Police 0291
Initiative: Appropriates funds to create 7 positions to include 2 Data Entry Specialist positions, 2 Identification Specialist I positions, 2 Identification Specialist II positions and one Identification Specialist III position in order to perform background checks for large companies. With this request the bureau will be able to perform 49,500 additional background checks, which will generate $158,400 in General Fund revenue and $237,600 in Highway Fund revenue.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.000) (7.000)
Personal Services 0 81,066
All Other 0 73,033
__________ __________
Total 0 154,099
Highway Fund 2001-02 2002-03
Personal Services 0 121,599
All Other 0 109,548
__________ __________
Total 0 231,147
Administration - Public Safety 0088
Initiative: Allocates funds to administer the criminal justice grant programs transferred to Administrative Services by Public Law 2001, chapter 439.
Federal Expenditures Fund 2001-02 2002-03
All Other 0 1,287,674
Administration - Public Safety 0088
Initiative: Provides for the allocation of funds to create an Accounting Technician position necessary to manage the State Police assistance programs as authorized by the Maine Revised Statutes, Title 25, section 1502, including resident trooper, turnpike and special details.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 11,607 49,331
All Other 1,269 5,122
__________ __________
Total 12,876 54,453
Criminal Justice Academy 0290
Initiative: Provides for the allocation of funds for the reimbursement of staff costs associated with maintaining law enforcement officer certifications for radar, accident reconstruction, Intoxilyzer operations, drug recognition and sobriety testing programs.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 0 25,000
All Other 0 6,505
__________ __________
Total 0 31,505
PUBLIC SAFETY, DEPARTMENT OF 16
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 0 297,641
HIGHWAY FUND 0 231,147
FEDERAL EXPENDITURES
FUND 156,480 1,446,261
OTHER SPECIAL REVENUE
FUNDS 12,876 1,515,898
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 169,356 3,490,947
SECRETARY OF STATE, DEPARTMENT OF THE 29
Bureau of Administrative Services and
Corporations 0692
Initiative: Provides for the appropriation of funds to cover costs of bond referenda in June 2002.
General Fund 2001-02 2002-03
All Other 121,392 0
SECRETARY OF STATE,
DEPARTMENT OF THE 29
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 121,392 0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 121,392 0
TRANSPORTATION, DEPARTMENT OF 17
Augusta State Airport 0325
Initiative: Provides an allocation of funds for the increase in cost of the lease with the City of Augusta at the Augusta State Airport.
Augusta State Airport Fund 2001-02 2002-03
All Other 20,000 20,000
Administration - Aeronautics 0294
Initiative: Provides for the appropriation of All Other funding to be transferred to the Augusta State Airport Fund for the in-creased cost of the amended airport operating lease with the City of Augusta.
General Fund 2001-02 2002-03
All Other 20,000 20,000
TRANSPORTATION, DEPARTMENT
OF 17
DEPARTMENT TOTALS 2001-02 2002-03
GENERAL FUND 20,000 20,000
AUGUSTA STATE AIRPORT
FUND 20,000 20,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 40,000 40,000
TREASURER OF STATE, OFFICE OF 28
Administration - Treasury 0022
Initiative: Establishes one Accounting Technician position previously created in Financial Order 5230 F2 to be funded through the Federal Cash Management Improvement Act (CMIA) to oversee the Cash Management Improvement Act functions and prepare the contract with and the yearly report to the Federal Government on behalf of all state agencies that use federal funds covered by this Act.
Other Special Revenue Funds 2001-02 2002-03
Position - Legislative Count (1.000) (1.000)
Personal Services 5,030 34,506
All Other 1,542 6,922
__________ __________
Total 6,572 41,428
TREASURER OF STATE, OFFICE
OF 28
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS 6,572 41,428
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 6,572 41,428
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78A
Education and General Activities, University of Maine System 0031
Initiative: Increases allocation for the Maine Community Policing Institute (MCPI) program within the University of Maine System based on projected additional available funds from the Judicial Department.
Other Special Revenue Funds 2001-02 2002-03
All Other 0 350,000
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78A
DEPARTMENT TOTALS 2001-02 2002-03
OTHER SPECIAL REVENUE
FUNDS 0 350,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS 0 350,000
SECTION TOTALS 2001-02 2002-03
GENERAL FUND 3,459,877 12,146,221
HIGHWAY FUND 0 231,147
FEDERAL EXPENDITURES
FUND 12,491,521 5,917,399
OTHER SPECIAL REVENUE
FUNDS 1,934,404 14,360,968
FEDERAL BLOCK GRANT
FUND 73,793 192,158
RISK MANAGEMENT FUND 6,967 45,684
WORKERS' COMPENSATION
MANAGEMENT FUND 6,255 40,978
AUGUSTA STATE AIRPORT
FUND 20,000 20,000
ALCOHOLIC BEVERAGES
FUND 140,000 140,000
__________ __________
SECTION TOTAL -
ALL FUNDS $18,132,817 $33,094,555
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