Chapter 240
H.P. 383 - L.D. 499
PART BBB
Sec. BBB-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Deappropriates funds based on an anticipated level of property tax exemptions.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($301,512) | $0 | $0 |
 |
|
|
|
| GENERAL FUND TOTAL | ($301,512) | $0 | $0 |
Public Improvements - Planning/Construction - Administration 0057
Initiative: Deappropriates surplus funds not needed for current operations.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($6,600) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($6,600) | $0 | $0 |
Tree Growth Tax Reimbursement 0261
Initiative: Deappropriates funds to recognize savings occurring as a result of increasing local property valuations and declining mill rates.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($249,913) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($249,913) | $0 | $0 |
Veterans Tax Reimbursement 0407
Initiative: Deappropriates funds based on reduced claims for property tax exemptions.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($26,971) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($26,971) | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($584,996) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($584,996) | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Transfers one vacant Psychiatric Social Worker II position (Position # 036001647) from the Correctional Center program (0162) to the Department of Corrections - Administration program (0141) to support transitional services to female offenders in the community.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$13,465 | $0 | $0 |
|
All Other
|
$1,421 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $14,886 | $0 | $0 |
Correctional Center 0162
Initiative: Transfers one vacant Psychiatric Social Worker II position (Position # 036001657) from the Correctional Center program (0162) to the Department of Corrections - Administration program (0141) to support transitional services to female offenders in the community.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($13,465) | $0 | $0 |
|
All Other
|
($1,421) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($14,886) | $0 | $0 |
Correctional Medical Services Fund 0286
Initiative: Reduces the funding in the current year for medical and other health and treatment costs of offenders in the department's custody. The value of these savings will be reflected in an increase in cost over the 2008-2009 biennium.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($2,371,777) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,371,777) | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($2,371,777) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,371,777) | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: Adjusts funding levels for disaster assistance for the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($62,757) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($62,757) | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($62,757) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($62,757) | $0 | $0 |
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: Deappropriates funds currently unobligated at the end of the third quarter.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($10,992) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,992) | $0 | $0 |
After-school Program Fund Z023
Initiative: Deappropriates funds currently unobligated at the end of the third quarter.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($25,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($25,000) | $0 | $0 |
Education in Unorganized Territory 0220
Initiative: Provides for a one-time deappropriation of funds to the Education in the Unorganized Territory program in fiscal year 2006-07 based on revised estimates of spending needs.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($1,022,906) | $0 | $0 |
|
All Other
|
($388,166) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,411,072) | $0 | $0 |
Management Information Systems 0838
Initiative: Deappropriates funds currently unobligated at the end of the third quarter.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($35,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($35,000) | $0 | $0 |
Professional Development 0859
Initiative: Deappropriates funds currently unobligated at the end of the third quarter.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($133,667) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($133,667) | $0 | $0 |
| EDUCATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($1,615,731) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($1,615,731) | $0 | $0 |
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Deappropriates funds currently unobligated at the end of the third quarter.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($9,155) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,155) | $0 | $0 |
| EDUCATION, STATE BOARD OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($9,155) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($9,155) | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
FHM - Drugs for the Elderly and Disabled Z015
Initiative: Allocates additional funds as a result of increased racino revenue recognized as available to the Fund for a Healthy Maine to be used for the Drugs for the Elderly and Disabled program.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$261,319 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $261,319 | $0 | $0 |
FHM - Medical Care 0960
Initiative: Allocates additional funds as a result of an increase in tobacco settlement revenue recognized as available to the Fund for a Healthy Maine to provide seed money for expenses of the MaineCare program.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,728,051 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $3,728,051 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Increases funding for state fiscal year 2006-07 for the Medical Care-Payments to Providers account to minimize delays in payment of provider claims.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,721,236 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,721,236 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,953,495 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,953,495 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,721,236 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$2,953,495 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$3,989,370 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,664,101 | $0 | $0 |
LABOR, DEPARTMENT OF
Rehabilitation Services - Home-based Care 0996
Initiative: Deappropriates available funds.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($300,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($300,000) | $0 | $0 |
| LABOR, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($300,000) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($300,000) | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($11,832) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,832) | $0 | $0 |
Background Checks - Certified Nursing Assistants 0992
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($8,633) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,633) | $0 | $0 |
Capitol Security - Bureau of 0101
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($11,812) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,812) | $0 | $0 |
Emergency Medical Services 0485
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($1,464) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,464) | $0 | $0 |
Gambling Control Board Z002
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($302,417) | $0 | $0 |
|
Capital Expenditures
|
($15,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($317,417) | $0 | $0 |
Liquor Enforcement 0293
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($27,711) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($27,711) | $0 | $0 |
State Police 0291
Initiative: Adjusts funding in the current year to reflect reduced need demonstrated by a balance in allotment reserves.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($147,797) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($147,797) | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($526,666) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($526,666) | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Reduces funding for interest payments on notes to anticipated requirements.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($2,000,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,000,000) | $0 | $0 |
| TREASURER OF STATE, OFFICE OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($2,000,000) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,000,000) | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($5,749,846) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$2,953,495 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$3,989,370 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $1,193,019 | $0 | $0 |