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PUBLIC LAWS OF MAINE
First Regular Session of the 121st

PART C

     Sec. C-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Bureau of Accounts and Control 0056
Initiative: Provides for the elimination of one Senior Payroll Technician position, one Payroll Technician position, one Accountant I position, one Clerk II position and one Assistant to the Controller position. Provides for the establishment of 3 Financial Management Coordinator positions, one Senior Staff Accountant position and one Staff Accountant position. Provides for the reclassification of one Accountant II position to a Staff Accountant position and one Supervisor of General Accounting position to a Managing Staff Accountant position. This is a bureauwide reorganization designed to strengthen internal controls, capital outlay controls and overall financial coordination.
GENERAL FUND 2003-04 2004-05

Bureau of Accounts and
Control 0056
Initiative: Provides for the transfer of one Management Analyst II position to the Bureau of the Budget to be reclassified as a Senior Budget Analyst position.
GENERAL FUND 2003-04 2004-05

Bureau of Accounts and Control -
Systems Project 0058
Initiative: Deappropriates funds to support the reorganization in the Bureau of Accounts and Control. The funds are available due to an anticipated decrease in the use of outside contracted services. This is a bureauwide reorganization designed to strengthen internal controls, capital outlay controls and overall financial coordination.
GENERAL FUND 2003-04 2004-05

Bureau of the Budget 0055
Initiative: Provides for the transfer in of one Management Analyst II position from the Bureau of Accounts and Control and provides for the upgrade of the position to a Senior Budget Analyst position.
GENERAL FUND 2003-04 2004-05

Bureau of Human Resources 0038
Initiative: Provides for the deappropriation of funds in the amount of $150,000. These funds were appropriated in fiscal year 2003-04 by Public Law 2003, chapter 20 for the purpose of assisting in the costs of training for those state workers displaced due to a workforce reduction. These funds are no longer required for their intended purpose in fiscal year 2003-04 since an appropriation was made in fiscal year 2002-03 by Public Law 2003, chapter 51 to implement this initiative sooner.
GENERAL FUND 2003-04 2004-05

Capital Construction/Repairs/
Improvements 0059
Initiative: Provides for the appropriation of repair funds in the amount of $250,000. These funds were deappropriated in Public Law 2003, chapter 51 to help balance the fiscal year 2002-03 shortfall with the understanding that an appropriation request would be made to cover the cost of repairs delayed from fiscal year 2002-03. These funds are necessary to provide for noncapital repairs through fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

Revenue Services, Bureau
of 0002
Initiative: Provides for the appropriation of funds to employ contract staff to assist the Bureau of Revenue Services in the implementation of the Remote Purchase Tax Equity Project. This initiative will involve taking measures to increase enforcement of the State's existing use tax laws with respect to tangible personal property delivered by common carrier to Maine residents from other jurisdictions, as well as Internet sales to Maine residents by sellers located in this State. It is projected that this initiative will generate General Fund undedicated revenue of $1,057,625 in fiscal year 2003-04 and $1,423,500 in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Revenue Services, Bureau
of 0002
Initiative: Provides for the appropriation of funds for the Evening Shift Revenue Recovery Project. This initiative will involve undertaking additional enforcement actions after regular work hours and will run from July 1, 2004 to June 30, 2005. This initiative will allow employees to contact delinquent accounts when the taxpayers are reachable by telephone. It is projected that this initiative will generate General Fund undedicated revenue of $616,850 in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Revenue Services, Bureau
of 0002
Initiative: Provides for the reclassification of one Data Entry Specialist position to an Economist position; this position will be self-funded through a reduction in All Other. Also provides for the deappropriation of All Other funds to support the position upgrade in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Debt Service - Government Facilities
Authority 0893
Initiative: Provides for the deappropriation of funds from savings in debt service on the psychiatric treatment center facility project.
GENERAL FUND 2003-04 2004-05

Information Services 0155
Initiative: Provides for the allocation of funds for a grant from the U.S. Geological Survey to enhance Maine's digital mapping of rivers, streams, ponds, lakes and coastline to national geological standards.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Information Services 0155
Initiative: Provides for the allocation of funds to continue 5 limited-period Cartographer positions in fiscal year 2003-04 and 4 limited-period Cartographer positions in fiscal year 2004-05. These positions will continue to work with local governments to bring those municipalities into the enhanced 9-1-1 system. The cost of these positions will be invoiced to the Department of Public Safety, which has funds available, the result of a telephone surcharge. It is not intended that these positions will be ongoing, although the project is taking considerably more time than originally expected. The positions will end on June 18, 2005.
OFFICE OF INFORMATION SERVICES
FUND 2003-04 2004-05

Alcoholic Beverages - General
Operations 0015
Initiative: Provides for the deallocation of Personal Services and All Other funds through the elimination of 7 of the remaining 9 positions as the result of the sale or lease of the wholesale alcoholic beverages operation. Detail of positions is on file with the Bureau of the Budget. This deallocation will result in $2,374,740 in undedicated revenue to the General Fund in fiscal year 2004-05.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Alcoholic Beverages - General
Operations 0015
Initiative: Provides for the deallocation of All Other in the Freight account within the Bureau of Alcoholic Beverages Internal Service Fund. This allocation will not be required as the result of the sale or lease of the wholesale alcoholic beverages operation. This deallocation will result in $50,000 in undedicated revenue to the General Fund in fiscal year 2004-05.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Risk Management 0008
Initiative: Provides for the transfer out of one Boiler Inspector position from the Risk Management Claims - Internal Service Fund to the Division of Licensing and Enforcement, Other Special Revenue Fund account within the Department of Professional and Financial Regulation.
RISK MANAGEMENT FUND 2003-04 2004-05

Statewide - Dental
Insurance 0016
Initiative: Provides for the deappropriation of funds from departments and agencies statewide from savings in dental insurance based on proposed rate adjustments.
GENERAL FUND 2003-04 2004-05

Departments and Agencies -
Statewide 0016
Initiative: Provides for the deappropriation of funds from departments and agencies statewide from projected savings through restructuring and consolidation of initiatives.
GENERAL FUND 2003-04 2004-05

Statewide - Merit
Increases 0016
Initiative: Provides for the appropriation and allocation of funds as an adjustment towards restoring merit increases in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND

OTHER SPECIAL REVENUE FUNDS

Business Equipment Tax
Reimbursement 0806
Initiative: Provides for the deappropriation of funds from ongoing savings achieved from the change in the filing period from April 1st to August 1st. The current services budget for fiscal year 2003-04 and fiscal year 2004-05 was never adjusted to reflect the change in filing period that was implemented last session and took effect in fiscal year 2002-03.
GENERAL FUND 2003-04 2004-05

Health Reform Reserve Fund (New)
Initiative: Provides for the appropriation of funds to allow access to comprehensive, affordable health insurance for Maine small businesses and individuals through a nonprofit organization. Funds may be accessed by the nonprofit health organization through a transfer of funds by financial order recommended by the State Budget Officer and approved by the Governor. These funds may not lapse but must be carried forward to be used for the same purpose.
GENERAL FUND 2003-04 2004-05

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Harness Racing Commission 0320
Initiative: Provides for a reduction in the funds for testing programs.
GENERAL FUND 2003-04 2004-05

Plant Industry, Division of 0831
Initiative: Deappropriates funds due to savings realized by shifting a portion of the cost of one Entomologist I position to the Other Special Revenue Funds account in this program.
GENERAL FUND 2003-04 2004-05

Plant Industry, Division of 0831
Initiative: Allocates funds due to the costs associated with the shifting of a portion of the cost of one Entomologist I position from the General Fund account in this program.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Market and Production Development,
Division of 0833
Initiative: Provides for a reduction in the funds available for marketing activities.
GENERAL FUND 2003-04 2004-05

Maine Milk Commission 0188
Initiative: Provides for a one-time appropriation of funds to be transferred to the Maine Milk Pool.
GENERAL FUND 2003-04 2004-05

Maine Milk Commission 0188
Initiative: Provides funds for the repayment of principal and interest on a 2-year loan from the Finance Authority of Maine.
GENERAL FUND 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides for a deappropriation of funds through a reduction in the organizational development grants in this program.
GENERAL FUND 2003-04 2004-05

ARTS COMMISSION, MAINE
DEPARTMENTAL TOTALS 2003-04 2004-05

ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Provides for the reduction of All Other by reducing the amount in the grants category.
GENERAL FUND 2003-04 2004-05

Atlantic Salmon
Commission 0265
Initiative: Provides for the elimination of one vacant Public Service Coordinator I position and the restoration of one Public Service Executive I position from permanent part-time to full-time.
GENERAL FUND 2003-04 2004-05

ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

ATTORNEY GENERAL, DEPARTMENT OF
Administration - Attorney General 0310
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Human Services Division 0696
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Chief Medical Examiner 0412
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Victims' Compensation
Board 0711
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

District Attorneys Salaries 0409
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Civil Rights 0039
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

ATTORNEY GENERAL, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
Office of Management and
Budget 0164
Initiative: Provides for the deappropriation of funds for various administrative costs including office supplies, travel and general operations.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Provides for the deappropriation and subsequent allocation of funds to pay for room and board costs for children in residential treatment by obtaining reimbursement of expenditures for eligible children under Title IV-E of the federal Social Security Act.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Mental Health Services -
Community 0121
Initiative: Provides for the deappropriation of funds for residential services provided to people with psychiatric disabilities in private nonmedical institutions as a result of increases in the MaineCare program allowance implemented during fiscal year 2002-03.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Provides for the appropriation of funds as a result of audit recoveries from community support services.
GENERAL FUND 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Provides for the deappropriation of funds for administrative costs.
GENERAL FUND 2003-04 2004-05

Mental Health Services -
Community 0121
Initiative: Provides for the deappropriation of funds due to savings realized from the planned increase in the Medicaid Tax Equity and Fiscal Responsibility Act (TEFRA) rate paid to hospitals for inpatient psychiatric services.
GENERAL FUND 2003-04 2004-05

BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
Parks General Operations 0221
Initiative: Provides for the appropriation of funds associated with the deappropriation of fiscal year 2002-03 funds through the delay of capital purchases from fiscal year 2002-03 to 2003-04.
GENERAL FUND 2003-04 2004-05

Division of Forest Policy and
Management 0240
Initiative: Provides for the continuation of one Public Service Coordinator III project position created to direct the Future Forest Economy project. This position will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
Maine State Prison 0144
Initiative: Provides for the appropriation of funds in the Personal Services line category to establish 5 limited-period Correctional Officer positions. These positions are needed due to the increased population and increased assaults. These positions will end on June 11, 2005.
GENERAL FUND 2003-04 2004-05

Maine Correctional Center 0162
Initiative: Provides for the appropriation of funds to open one dormitory at the Maine Correctional Center due to increased prisoner population. Establishes 12.5 limited-period positions, which will end on June 11, 2005. Position detail on file with the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
Veterans Services 0110
Initiative: Provides for the conversion of one vacant full-time year-round Groundskeeper I position to 2 full-time seasonal (6 months yearly) positions.
GENERAL FUND 2003-04 2004-05

Veterans Services 0110
Initiative: Provides for the deappropriation of funds through the reclassification of one Clerk Typist II position to one Clerk Typist I position and the reduction of professional service expenses through the use of volunteer help.
GENERAL FUND 2003-04 2004-05

Veterans Services 0110
Initiative: Provides for the reallocation of funds from Personal Services to All Other to correct an allocation error in Public Law 2003, chapter 20.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Military Training and
Operations 0108
Initiative: Provides for the deappropriation of funds through the reduction of repairs and maintenance to the armories of the State.
GENERAL FUND 2003-04 2004-05

Military Training and
Operations 0108
Initiative: Provides for the allocation for one Clerk Typist II position to 100% General Fund and one Clerk Typist III position to 50% General Fund and 50% Federal Expenditures Fund.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Military Training and
Operations 0108
Initiative: Allocates funds for the Family Assistance Grant Program through September 30, 2003.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Defense, Veterans
and Emergency Management 0109
Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.
GENERAL FUND 2003-04 2004-05

Administration - Maine Emergency
Management Agency 0214
Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Maine Emergency
Management Agency 0214
Initiative: Allocates funds to continue one limited-period Public Service Coordinator II, Emergency Management Project Consultant position to complete a federal grant. This position will end on June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Maine Emergency
Management Agency 0214
Initiative: Allocates funding to establish one Planner II project position through May 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2004-05 2005-06

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community
Development 0069
Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX through the reduction of grants to the Loring Development Authority, Manufacturing Extension Partnership, Applied Technology Development Center System and the Maine Technology Institute.
GENERAL FUND 2003-04 2004-05

Business Development 0585
Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX by reducing spending on professional services.
GENERAL FUND 2003-04 2004-05

Regional Development 0792
Initiative: Provides for the deappropriation of funds in accordance with Public Law 2003, chapter 20, Part XX by reducing the directed grant to the Eastern Maine Development Corporation to assist with the coverage of its large service delivery area.
GENERAL FUND 2003-04 2004-05

Economic Conversion
Division 0726
Initiative: Provides for the allocation of funds for the Schoodic Education and Research Center.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maine Microenterprise Initiative
Fund 0447
Initiative: Provides for the one-time appropriation of funds for grants to community-based organizations.
GENERAL FUND 2003-04 2004-05

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

EDUCATION, DEPARTMENT OF
General Purpose Aid for
Local Schools 0308
Initiative: Provides for the deappropriation of funds through anticipated savings in school construction interest costs and audit recoveries.
GENERAL FUND 2003-04 2004-05

General Purpose Aid for
Local Schools 0308
Initiative: Provides for the deappropriation of funds through anticipated savings in debt service from the delay in bonding of 4 school construction projects.
GENERAL FUND 2003-04 2004-05

Education - Leadership 0836
Initiative: Provides for the appropriation of funds to be used for the PricewaterhouseCoopers audit.
GENERAL FUND 2003-04 2004-05

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Provides for the deappropriation of funds by reducing per diem expenses.
GENERAL FUND 2003-04 2004-05

EDUCATION, STATE BOARD OF
DEPARTMENT TOTALS 2003-04 2004-05

ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Remediation and Waste
Management 0247
Initiative: Provides for the deappropriation of funds by reducing contracts, travel, printing, photocopying, supplies, rents, repairs and phone expenses.
GENERAL FUND 2003-04 2004-05

ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

EXECUTIVE DEPARTMENT
Administration - Executive -
Governor's Office 0165
Initiative: Provides for the appropriation of funds for 3 additional limited-period Special Assistant positions for the Office of Health Policy and Finance within the Governor's Office for 30 weeks. Also provides for per diem and travel expenses for the 5-member Maine Quality Forum Advisory Council.
GENERAL FUND 2003-04 2004-05

Blaine House 0072
Initiative: Allocates funds for maintenance, improvements and general operations of the Blaine House from anticipated private contributions.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

State Planning Office 0082
Initiative: Provides for the reduction of funds to generate available resources to the Governor and Legislature and will reduce the number of studies or projects.
GENERAL FUND 2003-04 2004-05

State Planning Office 0082
Initiative: Provides for the reduction of funds available for matching a federal grant from the Corporation for National Service and result in the loss of an equal amount of federal funds.
GENERAL FUND 2003-04 2004-05

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
Student Financial Assistance
Programs 0653
Initiative: Provides for the deappropriation of funds from student financial assistance programs.
GENERAL FUND 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HISTORIC PRESERVATION
COMMISSION, MAINE
Historic Preservation
Commission 0036
Initiative: Provides for the elimination of additional New Century Grant funds from this program.
GENERAL FUND 2003-04 2004-05

HISTORIC PRESERVATION
COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
Bureau of Family Independence -
Central 0100
Initiative: Provides for the allocation of funds for the continuation of 4 project Senior Programmer Analyst positions for the transition of responsibility for the Automated Client Eligibility System (ACES). These positions will end by June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Foster Care 0137
Initiative: Provides for the deappropriation of funds used as state match for cooperative agreements with the University of Southern Maine Muskie School. The in-kind match will come from the university.
GENERAL FUND 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Provides for the transfer of All Other funds to Personal Services for the reclassifications of 2 Clerk Typist II positions to Account Clerk II positions and one Account Clerk I position to an Account Clerk II position.
GENERAL FUND 2003-04 2004-05

Office of Management and
Budget 0142
Initiative: Provides for the allocation of funds for the continuation of a Systems Team Leader project position to provide technical support and guidance for the development of the Maine Integrated Public Health Information System. This position will end by June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Provides for the transfer of All Other funds to Personal Services to cover an increase of a Clerk Typist II position from 1/2-time to full-time in the Office of Vital Records.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Management and
Budget 0142
Initiative: Provides for the allocation of funds for one Data Base Analyst position and All Other in the Division of Technology Services to support the Environmental Public Health Tracking Grant within the Bureau of Health.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Community Services Center 0845
Initiative: Provides for the deappropriation of funds within the services center operational account.
GENERAL FUND 2003-04 2004-05

Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds by transferring 3 special needs contracts to the social services Federal Block Grant and by eliminating a General Fund appropriation for a family preservation project, which will be funded by a federal grant.
GENERAL FUND 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Bureau of Child and Family
Services - Central 0307
Initiative: Provides for the appropriation of funds due to the transfer of one Protective Intake Program Supervisor position and 2 Human Services Case Supervisor positions from the Bureau of Child and Family Services - Regional account.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds due to a one-time reduction of Community Intervention Program funding and replacement with one-time Temporary Assistance for Needy Families block grant funds in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Bureau of Child and Family
Services - Regional 0452
Initiative: Provides for the deappropriation of funds due to the transfer of one Protective Intake Program Supervisor position and 2 Human Services Case Supervisor positions to the Bureau of Child and Family Services - Central account.
GENERAL FUND 2003-04 2004-05

Bureau of Child and Family
Services - Regional 0452
Initiative: Provides for the deappropriation of funds in Personal Services due to the projected attrition rate and effect of the hiring freeze on this account.
GENERAL FUND 2003-04 2004-05

Elder and Adult Services -
Bureau of 0140
Initiative: Provides for the appropriation of funds for homemaker services.
GENERAL FUND 2003-04 2004-05

Long Term Care - Human
Services 0420
Initiative: Provides for the appropriation of funds for home-based care services.
GENERAL FUND 2003-04 2004-05

Long Term Care - Human
Services 0420
Initiative: Provides for the deappropriation of funds due to savings in long-term care assessments.
GENERAL FUND 2003-04 2004-05

Long Term Care - Human
Services 0420
Initiative: Provides for the appropriation of funds associated with reestablishing partial rate increases for MaineCare medical and remedial private-duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers.
GENERAL FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the deappropriation of funds allocated to Healthy Start home visitations by utilizing Fund for a Healthy Maine tobacco evaluation funds for this purpose.
GENERAL FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the appropriation of funds to offset the costs of 5 Public Health Nurse I positions and 2 Public Health Nurse Supervisor positions in the Maternal and Child Health Block Grant. These positions will be funded by targeted case management revenue in a like amount that is earned by these positions that, pursuant to this Act, has to be deposited in the General Fund as undedicated revenue.
GENERAL FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from the federal Centers for Disease Control and Prevention to support nutrition and physical activity to prevent obesity and other chronic diseases.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from the federal Department of Health and Human Services' Health Resources and Services Administration for the AIDS Drug Assistance Program, federally funded by the Title II Ryan White Care Act.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the reallocation of funds between the Radon Program and the Radiological Equipment Program for the transfer of one Clerk Typist III position within the Division of Health Engineering.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from the federal Department of Health and Human Services' Small Hospital Improvement Program to support Maine's small rural hospitals.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from an Environmental Protection Agency challenge grant for the continuation of one Programmer Analyst project position in the Health and Environmental Testing Lab to integrate drinking water data in fiscal year 2003-04. This position will end by June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds for the continuation of a Nuclear Engineering Specialist project position to continue the oversight role of the decommissioning of the Maine Yankee facility. This position will end by June 19, 2004.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the reallocation of funds from the bioterrorism grant for one Executive Director position, 2 Comprehensive Health Planner II positions, one Research Assistant position and one Clerk Typist III position within the Office of Public Health Emergency Preparedness.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds for one Comprehensive Health Planner II position, one Epidemiologist position, one Planning and Research Associate II position, one 16-hour biweekly Public Health Physician position and 1/2 Toxicologist position and All Other to support the Environmental Public Health Tracking Grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from a grant with the University of Wisconsin - Madison to improve the effectiveness of fish consumption advisories for mercury-contaminated sport fish.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds from the State's Child Health Insurance Program to Maine's immunization program for federally mandated reimbursement for vaccines by a directive from the federal Center for Medicare and Medicaid Services and the federal Centers for Disease Control and Prevention.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the deappropriation and deallocation of funds for one part-time Public Health Nurse I position in the General Fund, 2 seasonal Chemist Assistant positions in the Health and Environmental Testing Lab's Other Special Revenue Funds account, one Nuclear Engineer Specialist position in the Other Special Revenue Funds account, 1/2 Planning and Research Associate II position, one Nursing Education Consultant position and one Public Health Veterinarian position in the Federal Project Grants account, which will be given up in return for positions to support the Office of Public Health Emergency Preparedness and the Environmental Public Health Tracking Grant.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

FHM - Bureau of Health 0953
Initiative: Provides for the reallocation of funds within the Bureau of Health, Fund for a Healthy Maine, from the Healthy Maine Tobacco Evaluations program to the Healthy Start Home Visitations program.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

FUND FOR A HEALTHY MAINE 2003-04 2004-05

Maternal and Child
Health 0191
Initiative: Provides for the allocation of funds from a Maternal and Child Health categorical grant for the Universal Newborn Hearing Screening program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maternal and Child Health 0191
Initiative: Provides for the deallocation of funds for one Comprehensive Health Planner I position in the Maternal and Child Health Federal Grants account, which will be given up in return for positions to support the Office of Public Health Emergency Preparedness and the Environmental Public Health Tracking Grant.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Bureau of Family Independence -
Regional 0453
Initiative: Provides for the deappropriation of funds in Personal Services due to the projected attrition rate and effect of the hiring freeze on this account.
GENERAL FUND 2003-04 2004-05

Bureau of Medical
Services 0129
Initiative: Provides for the deappropriation of funds in Personal Services due to the projected attrition rate and effect of the hiring freeze on this account.
GENERAL FUND 2003-04 2004-05

Bureau of Medical
Services 0129
Initiative: Provides for the transfer of funds for the continuation of 18.5 project positions established to assist at the Bureau of Medical Services, backing up staff who are dedicated to working on the development of the Medicaid Claims Management System for the MaineCare program. These positions will end by June 18, 2005.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Medical Services 0129
Initiative: Provides for the appropriation and allocation of funds, from a disencumbered prior year General Fund contract that will lapse back to the General Fund and Certificate of Need funds used for state match, for the continuation of the development and implementation of the Medicaid Claims Management System for the MaineCare program.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Medical
Services 0129
Initiative: Provides for the deappropriation and deallocation of funds due to savings from long-term care assessments.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and allocation of funds due to a revenue maximization change in the method MaineCare reimburses private nonmedical institutions as a fee for service instead of paying a portion of their budget.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation of funds due to the retroactive recovery of funds associated with the mental health parity law.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned hospitals, thereby maximizing revenue so that these facilities would transfer funds to the State through an intergovernmental transfer (IGT).
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the appropriation and allocation of funds required for the additional hospital and Anthem Blue Cross and Blue Shield insurance exchange for University of Maine System employees.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the appropriation and allocation of funds associated with reestablishing partial rate increases for MaineCare medical and remedial private nonmedical institutions, private duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers that were reduced in Public Law 2003, chapter 51.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds due to a reduction in the Physician Incentive Program payments.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the appropriation and allocation of funds to partially reestablish the scope of adult transportation services and the rates paid for adult transportation reduced in Public Law 2003, chapter 20.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds from a settlement due to inappropriate prescription drug relabeling and repackaging practices by the pharmaceutical manufacturing company, Bayer.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the appropriation of funds as a result of an increase in reimbursement rates for municipally owned hospitals, thereby maximizing revenue so that these facilities would transfer funds to the State through an intergovernmental transfer (IGT).
GENERAL FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the adjustment of allocations incorrectly stated in Public Law 2003, chapter 20, Part B that would result from the savings associated with increasing rates paid to municipally owned nursing facilities.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned nursing facilities.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Fisheries and Hatcheries
Operations 0535
Initiative: Provides for the transfer of 2 Biologist I positions to Other Special Revenue funds and 2 Biology Specialist positions to the Federal Expenditures Fund within the Fisheries and Hatcheries Operations program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

JUDICIAL DEPARTMENT
Courts, Supreme, Superior and
District 0063
Initiative: Provides for the deappropriation of All Other funds from savings achieved through a reorganization of program activities.
GENERAL FUND 2003-04 2004-05

Courts, Supreme, Superior and
District 0063
Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

LABOR, DEPARTMENT OF
Governor's Training
Initiative 0842
Initiative: Provides for the deappropriation of All Other funds achieved through reductions in incumbent worker training services.
GENERAL FUND 2003-04 2004-05

Governor's Training
Initiative 0842
Initiative: Provides for a decrease in funds for incumbent worker training to offset an increase in funds in the Employment Services Activity program to support services to dislocated workers and job seekers through Maine's Career Centers.
GENERAL FUND 2003-04 2004-05

Employment Services
Activity 0852
Initiative: Provides for an increase in funds to support services to dislocated workers and job seekers through Maine's Career Centers. This appropriation will restore Career Center system funding to the level it would have received prior to budget rescissions, and will facilitate the maintenance of services in the centers. A corresponding deappropriation can be found in the Governor's Training Initiative program.
GENERAL FUND 2003-04 2004-05

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

LAW AND LEGISLATIVE
REFERENCE LIBRARY
Law and Legislative Reference
Library 0636
Initiative: Provides for the appropriation of funds to restore merit increases in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

LAW AND LEGISLATIVE REFERENCE
LIBRARY
DEPARTMENT TOTALS 2003-04 2004-05

LEGISLATURE
Legislature 0081
Initiative: Provides for the appropriation of funds to restore merit increases in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

LEGISLATURE
DEPARTMENT TOTALS 2003-04 2004-05

LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides for the deappropriation of Personal Services through the reduction of a vacant Library Assistant position from 40 hours a week to 20 hours a week.
GENERAL FUND 2003-04 2004-05

Maine State Library 0217
Initiative: Provides for the transfer of one Librarian III position from the General Fund to the Federal Expenditures Fund.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

MARINE RESOURCES,
DEPARTMENT OF
Bureau of Resource
Management 0027
Initiative: Provides for the deappropriation of funds from the reduction in reliance on contracted services, out-of-state travel and supplies.
GENERAL FUND 2003-04 2004-05

Bureau of Resource
Management 0027
Initiative: Provides for the transfer of 3 Marine Scientist II positions and associated All Other from the Division of Community Resource Development to the Shellfish Management account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Resource
Management 0027
Initiative: Provides for the continuation of 4 Marine Resource Technician project positions and the creation of 2 Marine Resource Technician project positions. These positions will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource
Management 0027
Initiative: Provides for the allocation of funds to create 2 Marine Resource Technician project positions to assist in the scallop fishery. This will be funded by a grant from the United States Department of Commerce. These positions will end on June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the appropriation of funds for the purchase of a boat at the Lamoine Public Health Lab.
GENERAL FUND 2003-04 2004-05

Bureau of Marine Patrol 0029
Initiative: Provides for the deappropriation of funds from a reduction in capital by delaying replacement purchases.
GENERAL FUND 2003-04 2004-05

Division of Community Resource
Development 0043
Initiative: Provides for the deappropriation of funds from the reduction in reliance on contracted services, out-of-state travel and supplies.
GENERAL FUND 2003-04 2004-05

Division of Community Resource
Development 0043
Initiative: Provides for the transfer of 3 Marine Scientist II positions and associated All Other from the Division of Community Resource Development to the Shellfish Management account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Administrative
Services 0258
Initiative: Provides for the deappropriation of funds through the reduction in reliance on contracted services, out-of-state travel and supplies and through the reduction in Capital Expenditures by delaying the replacement of 2 servers and 4 notebook computers.
GENERAL FUND 2003-04 2004-05

MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: Provides for a deappropriation of funds through a reduction in All Other in this program. Savings will be realized through reduced contractual services and miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Division of Licensing and
Enforcement 0352
Initiative: Provides for the transfer in of one Boiler Inspector position from the Risk Management Claims - Internal Service Fund to the Division of Licensing and Enforcement, Other Special Revenue Fund account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services -
Prof & Fin Reg 0094
Initiative: Provides for the allocation of funds to provide for the reorganization of one Data Communications Customer Assistance Coordinator position to an Information System Support Specialist position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

PROPERTY TAX REVIEW, STATE
BOARD OF
Property Tax Review, State
Board of 0357
Initiative: Provides for a transfer from All Other to Personal Services to correct a line category entry error in Public Law 2003, chapter 20, Part B. This accurately reflects per diem costs within the Personal Services line category.
GENERAL FUND 2003-04 2004-05

PROPERTY TAX REVIEW, STATE
BOARD OF
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC BROADCASTING
CORPORATION, MAINE
Maine Public Broadcasting
Corporation 0033
Initiative: Provides for a deappropriation of All Other funds to generate savings in this program. Savings will be realized through reallocation of member donations.
GENERAL FUND 2003-04 2004-05

PUBLIC BROADCASTING
CORPORATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
Licensing and Enforcement -
Public Safety 0712
Initiative: Transfers one Senior Information Systems/Support Specialist position from Licensing and Enforcement to the State Police Reimbursement account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Licensing and Enforcement -
Public Safety 0712
Initiative: Provides for the deallcoation of funds through the elimination of 2 State Police Detective positions, one Clerk Typist III position and one Clerk Typist II position. These positions can not be maintained due to insufficient resources in the Licensing and Enforcement Unit.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

State Police 0291
Initiative: Transfers one Senior Inforamtion Systems/Support Specialist position from Licensing and Enforcement to the State Police Reimbursement account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

State Police 0291
Initiative: Allocates funds to establish 2 limited-period positions, one DNA Forensic Chemist position and one Clerk Typist III position. These positions end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

State Police 0291
Initiative: Allocates funds to continue 4 Emergency Communication Specialist positions previously set up by financial order.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

State Police 0291
Initiative: Provides for the deappropriation and deallocation of funds through a change in the process for vehicle replacement from a capital purchase to a lease-purchase arrangement.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND 2003-04 2004-05

Liquor Enforcement - Bureau
of 0293
Initiative: Provides for separation pay of employees of the bureau.
GENERAL FUND 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative
Division 0184
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Conservation Administration
Fund 0966
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

RETIREMENT SYSTEM, MAINE STATE
Retirement Allowance
Fund 0085
Initiative: Provides for the appropriation of funds to enable liquor inspectors who are laid off pursuant to Public Law 2003, chapter 20 to maintain the value of retirement benefits earned prior to layoff in accordance with provisions contained in this Act.
GENERAL FUND 2003-04 2004-05

RETIREMENT SYSTEM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
Administration Archives 0050
Initiative: Provides for the deappropriation of All Other funds through the streamlining of general operations.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of Personal Services through salary savings.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of Capital Expenditures funds identified to replace 2 Xerox network printers purchased in 1998.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of Capital Expenditures funds identified to replace 2 desktop scanners purchased in 1998.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of All Other funds identified for temporary service contracts.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of All Other funds through the streamlining of general operations.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the appropriation of funds to be used for the federal Help America Vote Act of 2002. These funds will be transferred to the federal Help America Vote Act, Other Special Revenue account.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the appropriation of funds necessary for the June 2003 referendum election.
GENERAL FUND 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
Transportation Waterways
Administration 0298
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and reduce funds to Port and Marine Transportation.
GENERAL FUND 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

TREASURER OF STATE, OFFICE OF
Treasury Administration 0022
Initiative: Provides for targeted savings through the reduction in spending and the anticipated postage savings from the implementation of Clareon electronic payments and EBT Smartcard for welfare recipients.
GENERAL FUND 2003-04 2004-05

Debt Service 0021
Initiative: Provides for savings from reduced interest rates and a change in the borrowing schedule of General Fund general obligation bonds.
GENERAL FUND 2003-04 2004-05

Debt Service 0021
Initiative: Provides for the appropriation of funds for debt service obligations previously deappropriated in Public Law 2003, chapter 20, Part RR, section 16.
GENERAL FUND 2003-04 2004-05

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05

UNIVERSITY OF MAINE, BOARD OF
TRUSTEES OF THE
Education and General Activities -
UMS 0031
Initiative: Provides for the deappropriation of funds to reflect savings to the University of Maine for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.
GENERAL FUND 2003-04 2004-05

UNIVERSITY OF MAINE, BOARD
OF TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05

SECTION TOTALS 2003-04 2004-05

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