LD 2080
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Page 1 of 2 An Act to Make Supplemental Appropriations and Allocations for the Expenditures... LD 2080 Title Page
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LR 3397
Item 1

 
________

 
Total0

 
Bureau of Human Resources 0038

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services8,40553,742

 
________________

 
Total8,40553,742

 
Workers' Compensation Management Fund Program 0802

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services6,25540,978

 
________________

 
Total6,25540,978

 
CIO - HIPPA 9937

 
New Initiative: Provides for the appropriation of funds to begin
the process of complying with the federal Health Information
Protection and Privacy Act.

 
General Fund2001-022002-03

 
All Other2,655,000

 
________

 
Total2,655,000

 
Risk Management - Claims 0008

 
New 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.

 
1.Risk Management Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services6,96745,684

 
________________

 
Total6,96745,684

 
Alcoholic Beverages - General Operations 0015

 
New Initiative: Eliminates headcount associated with the closure
of 8 of the 14 liquor stores.

 
Alcoholic Beverages Fund2001-022002-03

 
Positions - Legislative Count (-26.000) (-26.000)

 
Positions - FTE Count (-0.913) (-0.913)

 
Maine Residents Property Tax Program 0648

 
New Initiative: Provides for the appropriation of additional
funds to meet the increased cost of the Maine Residents Property
Tax Program.

 
General Fund2001-022002-03

 
All Other489,279

 
________

 
Total489,279

 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

 
Department Totals2001-022002-03

 
Department Summary - All Funds2,671,548591,161

 
Department Summary - General Fund2,655,000489,279

 
Department Summary - Other Special

 
Revenue Funds3,32615,220

 
Department Summary - Risk Management

 
Fund6,96745,684

 
Department Summary - Workers'

 
Compensation Management Fund6,25540,978

 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

 
Maine Milk Commission 0188

 
New Initiative: Provides funds for a butterfat content analyzer.

 
Other Special Revenue Funds2001-022002-03

 
Capital Expenditures90,000

 
________

 
Total90,000

 
Division of Market and Production Development 0833

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (1.500)

 
Personal Services82,603

 
All Other4,600

 
________

 
Total87,203

 
New Initiative: Transfers one Agricultural Development Agent
position to the Division of Animal Health and Industry as part of
a reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (56,342)

 
All Other (5,660)

 
________

 
Total (62,002)

 
Division of Animal Health and Industry 0394

 
New Initiative: Transfers a 1/2 Clerk Typist II position from
the office of the commissioner as part of a reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (0.500)

 
Personal Services19,779

 
________

 
Total19,779

 
New Initiative: Transfers one Clerk Typist II position to the
office of the commissioner as part of a reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (30,968)

 
________

 
Total (30,968)

 
New Initiative: Transfers one Agricultural Development Agent
position from the Division of Market and Production Development
as part of a reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services56,342

 
All Other5,660

 
________

 
Total62,002

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (-5.000)

 
Positions - FTE Count (-1.882)

 
Personal Services (331,549)

 
All Other (206,220)

 
________

 
Total (537,769)

 
Animal Welfare Fund - 9949

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (5.000)

 
Positions - FTE Count (1.882)

 
Personal Services331,549

 
All Other206,220

 
________

 
Total537,769

 
Office of the Commissioner 0401

 
New Initiative: Transfers a 1/2 Clerk Typist II position to the
Division of Animal Health and Industry as part of a
reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-0.500)

 
Personal Services (19,779)

 
________

 
Total (19,779)

 
New Initiative: Transfers one Clerk Typist II position from the
Division of Animal Health and Industry as part of a
reorganization plan.

 
General Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services30,968

 
________

 
Total30,968

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-1.500)

 
Personal Services (82,603)

 
All Other (4,600)

 
________

 
Total (87,203)

 
New Initiative: Transfers one Personnel Officer position from
the ACE Service Center and reduces the department's payment to
the service center.

 
General Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services68,318

 
All Other (71,926)

 
________

 
Total (3,608)

 
New 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 Fund2001-022002-03

 
Personal Services16,332

 
All Other4,988

 
________

 
Total21,320

 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

 
Department Totals2001-022002-03

 
Department Summary - All Funds107,712

 
Department Summary - General Fund (3,608)

 
Department Summary - Federal

 
Expenditures Fund21,320

 
Department Summary - Other

 
Special Revenue Funds90,000

 
ATTORNEY GENERAL, DEPARTMENT OF THE 26

 
Administration - Attorney General 0310

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services14,79766,606

 
All Other8405,430

 
________________

 
Total15,63772,036

 
New Initiative: Establishes one Assistant Attorney General
position and related costs to handle legal matters related to
state contracts.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services14,79766,606

 
All Other8405,430

 
________________

 
Total15,63772,036

 
Human Services Division 0696

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services66,97669,829

 
All Other52,08753,831

 
________________

 
Total119,063123,660

 
New 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
fathers.

 
Other Special Revenue Funds2001-022002-03

 
Personal Services24,400110,301

 
All Other1,6446,470

 
________________

 
Total26,044116,771

 
District Attorneys' Salaries 0409

 
New 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 Fund2001-022002-03

 
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 Totals2001-022002-03

 
Department Summary - All Funds57,318260,843

 
Department Summary - Other

 
Special Revenue Funds57,318260,843

 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

 
Mental Health Services - Child Medicaid 0731

 
New Initiative: Provides funds for projected increases in
Medicaid-eligible services.

 
General Fund2001-022002-03

 
All Other3,503,5224,565,013

 
________________

 
Total3,503,5224,565,013

 
New 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 Fund2001-022002-03

 
All Other127,659

 
________

 
Total127,659

 
Mental Health Services - Community 0121

 
New 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 Fund2001-022002-03

 
All Other286,902

 
________

 
Total286,902

 
New 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 Fund2001-022002-03

 
Personal Services16,18285,305

 
All Other14,695

 
________________

 
Total16,182100,000

 
Mental Health Services - Community Medicaid 0732

 
New 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 Fund2001-022002-03

 
All Other248,794

 
________

 
Total248,794

 
Augusta Mental Health Institute 0105

 
New 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 Funds2001-022002-03

 
All Other107,195697,971

 
________________

 
Total107,195697,971

 
New 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 Funds2001-022002-03

 
Personal Services3,79323,695

 
________________

 
Total3,79323,695

 
New 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 Funds2001-022002-03

 
Personal Services (43,703)

 
All Other (15,999)

 
Capital Expenditures (188)

 
________

 
Total (59,890)

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services9,69137,914

 
All Other160,675117,011

 
________________

 
Total170,366154,925

 
New Initiative: Provides funds to establish 8 Licensed Practical
Nurse positions to perform automated drug dispensing services.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (8.000) (8.000)

 
Personal Services34,097157,522

 
________________

 
Total34,097157,522

 
Disproportionate Share - Augusta Mental Health Institute 0733

 
New 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 Fund2001-022002-03

 
All Other54,085350,349

 
________________

 
Total54,085350,349

 
New 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 Fund2001-022002-03

 
Personal Services1,91411,894

 
________________

 
Total1,91411,894

 
New 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 Fund2001-022002-03

 
Personal Services43,703

 
All Other15,999

 
Capital Expenditures188

 
________

 
Total59,890

 
New 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 Fund2001-022002-03

 
Personal Services4,89018,776

 
All Other81,06558,989

 
________________

 
Total85,95577,765

 
New Initiative: Provides funds to establish 8 Licensed Practical
Nurse positions to perform automated drug dispensing services.

 
General Fund2001-022002-03

 
Personal Services17,20874,497

 
________________

 
Total17,20874,497

 
Augusta Mental Health Institute 0105

 
New Initiative: Provides patients discharged from the Augusta
Mental Health Institute immediate access to essential outpatient
and medication clinic services.

 
Other Special Revenue Funds2001-022002-03

 
All Other101,985147,244

 
________________

 
Total101,985147,244

 
Disproportionate Share - Augusta Mental Health Institute 0733

 
New Initiative: Provides patients discharged from the Augusta
Mental Health Institute immediate access to essential outpatient
and medication clinic services.

 
General Fund2001-022002-03

 
All Other51,51973,909

 
________________

 
Total51,51973,909

 
Augusta Mental Health Institute 0105

 
New Initiative: Provides funds for the purpose of providing
additional services at the dental clinic.

 
Other Special Revenue Funds2001-022002-03

 
All Other19,682

 
________

 
Total19,682

 
Augusta Mental Health Institute - Disproportionate Share 0733

 
New 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 Fund2001-022002-03

 
All Other10,000

 
________

 
Total10,000

 
Bangor Mental Health Institute 0120

 
New 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 Funds2001-022002-03

 
Personal Services1,017

 
All Other (1,017)

 
________

 
Total0

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (10.000) (10.000)

 
Personal Services117,898589,311

 
All Other176,540 (61,261)

 
________________

 
Total294,438528,050

 
New 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 Funds2001-022002-03

 
Personal Services (49,980)

 
All Other (9,592)

 
Capital Expenditures (175)

 
________

 
Total (59,747)

 
Disproportionate Share - Bangor Mental Health Institute 0734

 
New 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 Fund2001-022002-03

 
Personal Services59,499297,457

 
All Other89,904 (30,917)

 
________________

 
Total149,403266,540

 
New 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 Fund2001-022002-03

 
Personal Services49,980

 
All Other9,592

 
Capital Expenditures175

 
________

 
Total59,747

 
Mental Retardation Services - Community 0122

 
New 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 Fund2001-022002-03

 
Personal Services238,705

 
All Other (238,705)

 
________

 
Total0

 
New 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 Fund2001-022002-03

 
All Other (10,000)

 
________

 
Total (10,000)

 
Medicaid Services - Mental Retardation 0705

 
New 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 Fund2001-022002-03

 
All Other590,629

 
________

 
Total590,629

 
Freeport Towne Square 0814

 
New 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 Fund2001-022002-03

 
Personal Services2,215

 
All Other (2,215)

 
________

 
Total0

 
Office of Substance Abuse 0679

 
New Initiative: Provides funds for a 3-year grant to develop
community-based drug abuse prevention strategies.

 
Federal Expenditures Fund2001-022002-03

 
All Other2,999,857

 
________

 
Total2,999,857

 
Office of Substance Abuse - Medicaid Seed 0844

 
New 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 Fund2001-022002-03

 
All Other1,449,290

 
________

 
Total1,449,290

 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

 
Department Totals2001-022002-03

 
Department Summary - All Funds4,591,66212,952,187

 
Department Summary - General Fund3,863,6068,242,878

 
Department Summary - Federal

 
Expenditures Fund16,1823,099,857

 
Department Summary - Other Special

 
Revenue Funds711,8741,609,452

 
CONSERVATION, DEPARTMENT OF 04

 
Division of Forest Protection 0232

 
New Initiative: Increases one seasonal Laborer I position by 8
weeks.

 
General Fund2001-022002-03

 
Positions - FTE Count (0.154) (0.154)

 
Land Management and Planning 0239

 
New Initiative: Reclassifies one Engineering Technician IV
position to one Senior Technician position.

 
Other Special Revenue Funds2001-022002-03

 
Personal Services3,5897,523

 
All Other (3,589) (7,523)

 
________________

 
Total00

 
Natural Areas Program 0821

 
New Initiative: Transfers one Chief Planner position and one
Senior Planner position from the federal account to the dedicated
account.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (-2.000) (-2.000)

 
Personal Services (90,044) (95,109)

 
All Other (1,072) (1,132)

 
________________

 
Total (91,116) (96,241)

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services90,04495,109

 
All Other1,0721,132

 
________________

 
Total91,11696,241

 
Administrative Services - Conservation 0222

 
New Initiative: Transfers the federal DI-CAP funds into the
dedicated DI-CAP fund to comply with audit findings and state
accounting standards.

 
Federal Expenditures Fund2001-022002-03

 
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 Funds2001-022002-03

 
Positions - Legislative Count (0.500) (0.500)

 
Personal Services31,17333,216

 
All Other46,51437,372

 
________________

 
Total77,68770,588

 
New Initiative: Transfers one Personnel Manager position from
the ACE Service Center to the Department of Conservation.

 
General Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services72,746

 
All Other (76,587)

 
________

 
Total (3,841)

 
CONSERVATION, DEPARTMENT OF 04

 
Department Totals2001-022002-03

 
Department Summary - All Funds (3,841)

 
Department Summary - General Fund (3,841)

 
Department Summary - Federal

 
Expenditures Fund (168,803) (166,829)

 
Department Summary - Other

 
Special Revenue Funds168,803166,829

 
CORRECTIONS, DEPARTMENT OF 03

 
Administration - Corrections 0141

 
New 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 Fund2001-022002-03

 
All Other125,000125,000

 
________________

 
Total125,000125,000

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.500) (1.500)

 
Personal Services17,46071,347

 
All Other4651,895

 
________________

 
Total17,92573,242

 
New Initiative: Provides funding for a management-initiated
reclassification of a Financial Analyst position to an Assistant
Director of Budget and Fiscal Operations position.

 
General Fund2001-022002-03

 
Personal Services7322,855

 
All Other (732) (2,855)

 
________________

 
Total00

 
New Initiative: Provides funding for a management-initiated
reclassification of one Correctional Plans Coordinator position
to an Accreditation Manager position.

 
General Fund2001-022002-03

 
Personal Services2,78111,621

 
All Other (2,781) (11,621)

 
________________

 
Total00

 
New Initiative: Provides for the elimination of a 1/2 Clerk
Typist II position.

 
Federal Block Grant Fund2001-022002-03

 
Positions - Legislative Count (-0.500) (-0.500)

 
Justice - Planning, Projects and Statistics 0502

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (0.500) (0.500)

 
Personal Services8,43233,082

 
________________

 
Total8,43233,082

 
Correctional Program Improvement 0286

 
New Initiative: Provides funding for increased medical services
to offenders.

 
General Fund2001-022002-03

 
All Other22,880

 
________

 
Total22,880

 
New Initiative: Transfers financial control from the therapeutic
community within the Maine Correctional Center to the central
office.

 
Federal Expenditures Fund2001-022002-03

 
All Other493,961

 
________

 
Total493,961

 
Juvenile Community Corrections 0892

 
New Initiative: Provides for the return of one-time funding to
the administration account.

 
General Fund2001-022002-03

 
All Other (125,000) (125,000)

 
________________

 
Total (125,000) (125,000)

 
New Initiative: Provides for the transfer to fully fund the
federal requirements for matching services in the Juvenile
Justice Advisory Group account.

 
General Fund2001-022002-03

 
All Other (8,432) (33,082)

 
________________

 
Total (8,432) (33,082)

 
State Prison 0144

 
New Initiative: Provides for the ongoing obligations in the
capital construction process.

 
General Fund2001-022002-03

 
All Other524,000

 
________

 
Total524,000

 
Correctional Center 0162

 
New Initiative: Transfers financial control of the therapeutic
community to the central office.

 
Federal Expenditures Fund2001-022002-03

 
All Other (493,961)

 
________

 
Total (493,961)

 
Long Creek Youth Development Center 0163

 
New Initiative: Provides for the transfer of funds to the
correctional program improvement account to fund one contracted
1/2 Dental Hygienist position.

 
General Fund2001-022002-03

 
All Other (22,880)

 
________

 
Total (22,880)

 
CORRECTIONS, DEPARTMENT OF 03

 
Department Totals2001-022002-03

 
Department Summary - All Funds17,925597,242

 
Department Summary - General Fund524,000

 
Department Summary - Other

 
Special Revenue Funds17,92573,242

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

 
Administration - Defense, Veterans and Emergency Management 0109

 
New Initiative: Transfers one Staff Accountant position to the
office of the commissioner from the Loring Rebuild Facility.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services56,905

 
All Other5,260

 
________

 
Total62,165

 
Loring Rebuild Facility 0843

 
New Initiative: Transfers one Staff Accountant position to the
commissioner's office.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (56,905)

 
All Other (5,260)

 
________

 
Total (62,165)

 
New Initiative: Completes the transition to the Maine Military
Authority as required by Public Law 2001, chapter 374.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (-197.000)

 
Personal Services (8,348,425)

 
All Other (5,262,240)

 
Capital Expenditures (650,000)

 
________

 
Total (14,260,665)

 
Military Training and Operations 0108

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services32,447125,915

 
All Other325,090400,678

 
Capital Expenditures700,000770,000

 
________________

 
Total1,057,5371,296,593

 
New Initiative: Provides for one Program Administrator position
for the Armory Rental Program.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services12,55149,218

 
All Other149586

 
________________

 
Total12,70049,804

 
New Initiative: Provides funds for management-initiated
reclassification of one Boiler Engineer position to one Plant
Engineer position.

 
General Fund2001-022002-03

 
Personal Services8664,671

 
All Other (866) (4,671)

 
________________

 
Total00

 
Administration - Maine Emergency Management Agency 0214

 
New Initiative: Provides funds for one Planning and Research
Assistant position filled by a transfer from another state agency
at step 8.

 
Other Special Revenue Funds2001-022002-03

 
Personal Services9,0849,319

 
________________

 
Total9,0849,319

 
Disaster Assistance 0841

 
New Initiative: Provides funds for the reimbursement of local
disaster relief.

 
General Fund2001-022002-03

 
All Other269,829

 
________

 
Total269,829

 
Emergency Response Operations 0918

 
New 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 Funds2001-022002-03

 
Personal Services6924,248

 
________________

 
Total6924,248

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

 
Department Totals2001-022002-03

 
Department Summary - All Funds1,349,842 (12,900,701)

 
Department Summary - General Fund269,829

 
Department Summary - Federal

 
Expenditures Fund1,057,537 (12,964,072)

 
Department Summary - Other

 
Special Revenue Funds22,47663,371

 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

 
Administration - Economic and Community Development 0069

 
New Initiative: Deappropriates funds granted to the Maine
Technology Institute, due to temporary reductions in new
technology commercialization activity.

 
General Fund2001-022002-03

 
All Other (500,000)

 
________

 
Total (500,000)

 
Business Development 0585

 
New 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 Fund2001-022002-03

 
All Other500,000

 
________

 
Total500,000

 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

 
Department Totals2001-022002-03

 
Department Summary - All Funds00

 
Department Summary - General Fund00

 
A.EDUCATION, DEPARTMENT OF B. 05

 
Support Systems 0837

 
New Initiative: Provides funding for establishing the Teacher
Quality Enhancement federal grant program.

 
Federal Expenditures Fund2001-022002-03

 
All Other880,000

 
________

 
Total880,000

 
Learning Systems 0839

 
New Initiative: Provides funding for the establishment of one
Statistician III position and one Clerk IV position in the newly
expanded IDEA/Personnel Preparation program.

 
1.Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (2.000)

 
Personal Services109,456

 
All Other391,800

 
________

 
Total501,256

 
2.EDUCATION, DEPARTMENT OF 05

 
Department Totals2001-022002-03

 
Department Summary - All Funds1,381,256

 
Department Summary - Federal

 
Expenditures Fund1,381,256

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

 
Land and Water Quality 0248

 
New 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.

 
3.Other Special Revenue Funds2001-022002-03

 
All Other50,00050,000

 
________________

 
Total50,00050,000

 
New 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 Fund2001-022002-03

 
All Other (50,000) (50,000)

 
________________

 
Total (50,000) (50,000)

 
Remediation and Waste Management 0247

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services33,761

 
All Other629

 
________

 
Total34,390

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services64,921

 
All Other1,209

 
________

 
Total66,130

 
New 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 Funds2001-022002-03

 
Personal Services11,19976,505

 
All Other2091,425

 
________________

 
Total11,40877,930

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-3.000)

 
Personal Services (137,054)

 
All Other (68,229)

 
________

 
Total (205,283)

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (3.000)

 
Personal Services137,054

 
All Other68,229

 
________

 
Total205,283

 
New 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 Funds2001-022002-03

 
Personal Services36,804

 
All Other686

 
________

 
Total37,490

 
Performance Partnership Grant 0851

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (58,224)

 
All Other (1,084)

 
________

 
Total (59,308)

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (33,761)

 
All Other (629)

 
________

 
Total (34,390)

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (65,979)

 
All Other (1,228)

 
________

 
Total (67,207)

 
Maine Environmental Protection Fund 0421

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services58,224

 
All Other1,084

 
________

 
Total59,308

 
New Initiative: Deallocates funds for the transfer of one
Information System Support Specialist position from the Maine
Environmental Protection Fund to the dedicated overhead account
to align function with funding.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (62,488)

 
All Other (1,164)

 
________

 
Total (63,652)

 
New Initiative: Reorganizes a Conservation Aide position to a
Clerk Typist II position to support land resource regulation
efforts.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Positions - FTE Count (-0.308)

 
Personal Services25,307

 
All Other471

 
________

 
Total25,778

 
Administration - Environmental Protection 0251

 
New Initiative: Allocates funds for the transfer of one
Information System Support Specialist position from the Maine
Environmental Protection Fund to the dedicated overhead account
to align function with funding.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services62,488

 
All Other1,164

 
________

 
Total63,652

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services65,979

 
All Other1,228

 
________

 
Total67,207

 
New Initiative: Transfers one Personnel Officer from the ACE
Service Center to the dedicated overhead account.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services59,485

 
All Other1,107

 
________

 
Total60,592

 
Administrative Service Center 0835

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (-3.000)

 
Personal Services (200,549)

 
All Other (10,590)

 
________

 
Total (211,139)

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

 
Department Totals2001-022002-03

 
Department Summary - All Funds11,40856,781

 
Department Summary - Federal

 
Expenditures Fund (50,000) (210,905)

 
Department Summary - Other

 
Special Revenue Funds61,408267,686

 
EXECUTIVE DEPARTMENT 07

 
State Planning Office 082

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services9,51557,082

 
________________

 
Total9,51557,082

 
EXECUTIVE DEPARTMENT 07

 
Department Totals2001-022002-03

 
Department Summary - All Funds9,51557,082

 
Department Summary - Other

 
Special Revenue Funds9,51557,082

 
HUMAN SERVICES, DEPARTMENT OF 10

 
Office of Management and Budget 0142

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (6.000)

 
Personal Services405,952

 
All Other30,000

 
________

 
Total435,952

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services338,294

 
All Other25,000

 
________

 
Total363,294

 
Federal Block Grant Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services67,659

 
All Other5,000

 
________

 
Total72,659

 
New Initiative: Establishes one Programmer Analyst position for
a laboratory information management system.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services16,83971,019

 
All Other5,4987,101

 
________________

 
Total22,33778,120

 
OMB Operations - Regional 0196

 
New Initiative: Establishes one Clerk Typist III position in
support of the Division of Support, Enforcement and Recovery for
the Ellsworth office.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services32,500

 
All Other5,000

 
________

 
Total37,500

 
Community Services Center 0845

 
New Initiative: Establishes one Comprehensive Health Planner II
position to administer the Domestic Violence and Assault program.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services59,136

 
All Other8,000

 
________

 
Total67,136

 
New 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 Funds2001-022002-03

 
Personal Services3,900

 
All Other8,000

 
________

 
Total11,900

 
New 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 Funds2001-022002-03

 
Personal Services11,575

 
All Other8,000

 
________

 
Total19,575

 
New Initiative: Provides funding to increase a Social Services
Program Specialist II position from 39 to 40 hours.

 
Federal Block Grant Fund2001-022002-03

 
Personal Services1,1083,490

 
________________

 
Total1,1083,490

 
Long-term Care - Human Services 0420

 
New Initiative: Transfers funds to Medicaid for Medicaid-
eligible consumers.

 
General Fund2001-022002-03

 
All Other (590,000)

 
________

 
Total (590,000)

 
New Initiative: Transfers the Long-Term Care program for
handicapped to the Department of Labor.

 
General Fund2001-022002-03

 
All Other (3,163,909)

 
________

 
Total (3,163,909)

 
Disability Determination - Division of 0208

 
New Initiative: Establishes 2 Disability Claims Examiner
positions to undertake new telephone interview procedures.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (2.000) (2.000)

 
Personal Services25,754113,772

 
All Other4,000

 
________________

 
Total29,754113,772

 
Health, Bureau of 0143

 
New Initiative: Provides funding for cooperative agreement with
Council of State and Territorial Epidemiologists for epidemiology
capacity for maternal and child health programs.

 
Federal Expenditures Fund2001-022002-03

 
All Other67,47667,476

 
________________

 
Total67,47667,476

 
New 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 Fund2001-022002-03

 
Personal Services7,7338,120

 
________________

 
Total7,7338,120

 
New 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 Fund2001-022002-03

 
Personal Services11,764

 
________

 
Total11,764

 
New Initiative: Provides funding for a nutrition grant with the
United States Department of Agriculture to create dietary
guidelines in schools.

 
Federal Expenditures Fund2001-022002-03

 
All Other98,66298,662

 
________________

 
Total98,66298,662

 
New Initiative: Provides funds for the Maine Nutrition Network
to improve nutritional status of Maine citizens.

 
Federal Expenditures Fund2001-022002-03

 
All Other1,917,4361,917,436

 
________________

 
Total1,917,4361,917,436

 
New Initiative: Provides funding for the design and
implementation of Internet-based nutrition education for the
Women, Infants and Children program.

 
Federal Expenditures Fund2001-022002-03

 
All Other181,423162,747

 
________________

 
Total181,423162,747

 
New Initiative: Provides funding for the Women, Infants and
Children program for the Electronic Banking
Transaction/Electronic Systems Deliveries project.

 
Federal Expenditures Fund2001-022002-03

 
All Other216,000

 
________

 
Total216,000

 
New Initiative: Provides funds to build the capacity to gather,
organize, analyze and make public health data.

 
Federal Expenditures Fund2001-022002-03

 
All Other217,615

 
________

 
Total217,615

 
New Initiative: Provides funds for an initiative to provide
early detection and prevention of hepatitis C infection.

 
Federal Expenditures Fund2001-022002-03

 
All Other508,676

 
________

 
Total508,676

 
New Initiative: Provides funds for the enhancement of the Maine
Cancer Registry.

 
Federal Expenditures Fund2001-022002-03

 
All Other75,000

 
________

 
Total75,000

 
New Initiative: Provides funding for parent education and
support services for first-time families.

 
Other Special Revenue Funds2001-022002-03

 
All Other12,16548,660

 
________________

 
Total12,16548,660

 
New 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.

 
Other Special Revenue Funds2001-022002-03

 
Personal Services17,37960,336

 
All Other29,300

 
________________

 
Total17,37989,636

 
New Initiative: Provides funding to establish one
Toxicologist/Epidemiologist position for Maine's Occupational
Disease Surveillance Registry.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services16,94071,136

 
All Other2,0003,500

 
________________

 
Total18,94074,636

 
New Initiative: Provides funds for laboratory supplies and
contracts for analytical testing.

 
Other Special Revenue Funds2001-022002-03

 
All Other550,000

 
Capital Expenditures100,000

 
________

 
Total650,000

 
Maternal and Child Health 0191

 
New Initiative: Provides funds for Maine's children with special
needs to achieve the healthy people goal by 2010.

 
Federal Expenditures Fund2001-022002-03

 
All Other300,000300,000

 
________________

 
Total300,000300,000

 
Bureau of Family Independence - Central 0100

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-2.000)

 
Personal Services (70,035)

 
________

 
Total (70,035)

 
New Initiative: Provides funds for the enhancement and
maintenance of the Automated Client Eligibility System (ACES).

 
Federal Expenditures Fund2001-022002-03

 
All Other687,352

 
________

 
Total687,352

 
Other Special Revenue Funds2001-022002-03

 
All Other760,011

 
________

 
Total760,011

 
Federal Block Grant Fund2001-022002-03

 
All Other45,591

 
________

 
Total45,591

 
New Initiative: Establishes one Human Services Enforcement Agent
position and one Human Services Aide III position in the
Ellsworth Regional office.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (2.000)

 
Personal Services75,120

 
All Other97,120

 
________

 
Total172,240

 
New Initiative: Establishes one Support Enforcement District
Supervisor position in the Ellsworth Regional office.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services54,910

 
All Other48,560

 
________

 
Total103,470

 
Bureau of Medical Services 0129

 
New Initiative: Establishes one Comprehensive Health Planner I
position for the Claims Management System's quality improvement
and evaluation.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services11,47446,622

 
All Other6,2347,389

 
________________

 
Total17,70854,011

 
New Initiative: Establishes one Records Technician II position
for the Certified Nursing Assistant Registry.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services8,52134,579

 
All Other6,0187,914

 
________________

 
Total14,53942,493

 
Medical Care - Payments to Providers 0147

 
New 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 Fund2001-022002-03

 
All Other3,000,000

 
________

 
Total3,000,000

 
Federal Expenditures Fund2001-022002-03

 
All Other (4,000,000)

 
________

 
Total (4,000,000)

 
New Initiative: Transfers home-based care funds to the Medicaid
program and provides for the federal share matching funds.

 
General Fund2001-022002-03

 
All Other590,000

 
________

 
Total590,000

 
Federal Expenditures Fund2001-022002-03

 
All Other1,175,410

 
________

 
Total1,175,410

 
New Initiative: Transfers state matching funds for substance
abuse services to the Department of Behavioral and Developmental
Services.

 
General Fund2001-022002-03

 
All Other (1,449,290)

 
________

 
Total (1,449,290)

 
Newborn Hearing Program 0926

 
New Initiative: Provides funding for increased newborn
screenings and early intervention.

 
Federal Expenditures Fund2001-022002-03

 
All Other28,66028,660

 
Capital Expenditures43,82543,825

 
________________

 
Total72,48572,485

 
HUMAN SERVICES, DEPARTMENT OF 10

 
Department Totals2001-022002-03

 
Department Summary - All Funds3,645,1452,213,655

 
Department Summary - General Fund (1,613,199)

 
Department Summary - Federal

 
Expenditures Fund2,923,2162,118,312

 
Department Summary - Other

 
Special Revenue Funds720,8211,586,802

 
Department Summary - Federal

 
Block Grant Fund1,108121,740

 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09

 
Endangered Nongame Operations 0536

 
New 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 Fund2001-022002-03

 
Personal Services35,860107,814

 
________________

 
Total35,860107,814

 
Public Information and Education, Division of 0729

 
New Initiative: Provides for the transfer of headcount to
properly reflect the headcount authorized in Public Law 2001,
chapter 434.

 
General Fund2001-022002-03

 
Positions - FTE Count (1.534) (1.534)

 
Other Special Revenue Funds2001-022002-03

 
Positions - FTE Count (-1.534) (-1.534)

 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 09

 
Department Totals2001-022002-03

 
Department Summary - All Funds35,860107,814

 
Department Summary - Federal

 
Expenditures Fund35,860107,814

 
JUDICIAL DEPARTMENT 40

 
Courts

 
New Initiative: Provides for the allocation of funds for the
establishment of a 1/2 Evaluation position for child protection
proceedings.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (0.500)

 
Personal Services46,325

 
All Other1,500

 
________

 
Total47,825

 
New 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 Funds2001-022002-03

 
Personal Services57,990

 
All Other2,500

 
________

 
Total60,490

 
JUDICIAL DEPARTMENT 40

 
Department Totals2001-022002-03

 
Department Summary - All Funds108,315

 
Department Summary - Federal

 
Expenditures Fund47,825

 
Department Summary - Other

 
Special Revenue Funds60,490

 
LABOR, DEPARTMENT OF 12

 
Employment Services Activity 0852

 
New Initiative: Provides for the redistribution of funds between
Personal Services and All Other to more appropriately support
Maine's 23 career centers.

 
General Fund2001-022002-03

 
Personal Services (214,892)

 
All Other214,892

 
________

 
Total0

 
New Initiative: Provides for the transfer of one Job Service
Manager II position from the Employment Services Activity program
to the Administration program.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (71,531)

 
________

 
Total (71,531)

 
Rehabilitation Services 0799

 
New Initiative: Provides for the transfer of funds from the
Department of Human Services to the Department of Labor for the
Home-based care program for adults with physical disabilities.

 
General Fund2001-022002-03

 
All Other3,163,909

 
________

 
Total3,163,909

 
New Initiative: Provides funding for the continuation of 2
Rehabilitation Services Manager positions to September 7, 2002.

 
Federal Expenditures Fund2001-022002-03

 
Personal Services18,76630,870

 
________________

 
Total18,76630,870

 
Safety Education and Training Programs 0161

 
New 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 Funds2001-022002-03

 
Personal Services2,6172,693

 
________________

 
Total2,6172,693

 
Administration - Labor 0030

 
New Initiative: Provides for the transfer of one Job Service
Manager II position from the Employment Services Activity program
to the Administration program.

 
Federal Expenditures Fund2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services71,531

 
________

 
Total71,531

 
LABOR, DEPARTMENT OF 12

 
Department Totals2001-022002-03

 
Department Summary - All Funds21,3833,197,472

 
Department Summary - General Fund3,163,909

 
Department Summary - Federal

 
Expenditures Fund18,76630,870

 
Department Summary - Other

 
Special Revenue Funds2,6172,693

 
MARINE RESOURCES, DEPARTMENT OF 13

 
Bureau of Resource Management 0027

 
New 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 Fund2001-022002-03

 
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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services9,27537,184

 
All Other185743

 
________________

 
Total9,46037,927

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services12,28247,198

 
All Other245943

 
________________

 
Total12,52748,141

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (-1.000) (-1.000)

 
Personal Services (12,282) (47,198)

 
All Other (245) (943)

 
________________

 
Total (12,527) (48,141)

 
New Initiative: Provides funding to continue one project Marine
Resource Specialist II position to December 31, 2002.

 
Federal Expenditures Fund2001-022002-03

 
Personal Services9,35421,595

 
All Other187431

 
________________

 
Total9,54122,026

 
New Initiative: Provides for extending the end date of one
limited-period Marine Resource Scientist I position to December
31, 2002.

 
Federal Expenditures Fund2001-022002-03

 
Personal Services9,83322,680

 
All Other196453

 
________________

 
Total10,02923,133

 
New 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 Fund2001-022002-03

 
Personal Services6782,720

 
All Other1455

 
________________

 
Total6922,775

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services13,45351,958

 
All Other2701,040

 
________________

 
Total13,72352,998

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (-1.000) (-1.000)

 
Personal Services (13,453) (51,958)

 
All Other (270) (1,040)

 
________________

 
Total (13,723) (52,998)

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (-2.000)

 
Personal Services (121,410)

 
________

 
Total (121,410)

 
New Initiative: Provides for the transfer of a 1/2 Clerk Typist
II position to appropriately align funding sources with assigned
duties.

 
General Fund2001-022002-03

 
Positions - Legislative Count (0.500)

 
Personal Services22,025

 
________

 
Total22,025

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (-1.500)

 
Personal Services (96,378)

 
________

 
Total (96,378)

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (2.000)

 
Personal Services121,410

 
All Other2,428

 
________

 
Total123,838

 
Division of Community Resource Development 0043

 
New Initiative: Provides for the transfer out of one Director,
Marketing position in order to appropriately align funding
sources with assigned duties.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (74,863)

 
________

 
Total (74,863)

 
New Initiative: Provides for the transfer in of one Director,
Marketing position to appropriately align funding sources with
assigned duties.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services74,863

 
All Other1,498

 
________

 
Total76,361

 
Division of Administrative Services 0258

 
New Initiative: Provides funding for the approved
reclassification of one Secretary position to one Administrative
Secretary position in the Division of Administrative Services.

 
General Fund2001-022002-03

 
Personal Services2,448

 
All Other (2,448)

 
________

 
Total0

 
New 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 Fund2001-022002-03

 
Positions - Legislative Count (2.500)

 
Personal Services173,061

 
________

 
Total173,061

 
New Initiative: Provides for the transfer in of one Marine
Resource Scientist III position to appropriately align funding
sources with assigned duties.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (1.000)

 
Personal Services74,353

 
All Other1,487

 
________

 
Total75,840

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (-2.500)

 
Personal Services (173,061)

 
________

 
Total (173,061)

 
MARINE RESOURCES, DEPARTMENT OF 13

 
Department Totals2001-022002-03

 
Department Summary - All Funds20,26253,347

 
Department Summary - General Fund (1,187)

 
Department Summary - Federal

 
Expenditures Fund37,052111,146

 
Department Summary - Other

 
Special Revenue Funds (16,790) (56,612)

 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02

 
Banking - Bureau of 0093

 
New 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 Funds2001-022002-03

 
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

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services65,65067,350

 
________________

 
Total65,65067,350

 
Licensing and Enforcement 0352

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (3.000) (3.000)

 
Personal Services42,160177,300

 
All Other18,15029,600

 
________________

 
Total60,310206,900

 
Engineers - Board of Registration For Professional 0369

 
New 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 Funds2001-022002-03

 
Personal Services2,0002,000

 
All Other15,26218,309

 
________________

 
Total17,26220,309

 
Securities - Office of 0943

 
New Initiative: Provides an allocation of funds to the Office of
Securities.

 
Other Special Revenue Funds2001-022002-03

 
Positions - Legislative Count (13.000) (13.000)

 
Personal Services3,500791,799

 
All Other248,409

 
________________

 
Total3,5001,040,208

 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02

 
Department Totals2001-022002-03

 
Department Summary - All Funds83,972326,556

 
Department Summary - Other

 
Special Revenue Funds83,972326,556

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
Drug Enforcement Agency 0388

 
New Initiative: Provides for the appropriation of 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 Fund2001-022002-03

 
All Other63,542

 
________

 
Total63,542

 
Federal Expenditures Fund2001-022002-03

 
All Other156,480127,082

 
________________

 
Total156,480127,082

 
New Initiative: Provides funds for drug enforcement in
Washington County.

 
General Fund2001-022002-03

 
All Other80,000

 
________

 
Total80,000

 
State Police 0291

 
New Initiative: Provides for the allocation of 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 Funds2001-022002-03

 
Personal Services766,991

 
All Other14,333

 
________

 
Total781,324

 
New Initiative: Provides for the allocation of 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 Funds2001-022002-03

 
Positions - Legislative Count (6.000)

 
Personal Services390,763

 
All Other133,358

 
Capital Expenditures156,000

 
________

 
Total680,121

 
Capitol Security - Bureau of 0101

 
New Initiative: Provides for the establishment of one State
Police Sergeant position and 4 State Police Trooper positions and
eliminates one Director position, one Capitol Security Officer
position and one Capitol Security Sergeant position.

 
General Fund2001-022002-03

 
Positions - Legislative Count (2.000)

 
Personal Services314,146

 
All Other25,620

 
________

 
Total339,766

 
New Initiative: Provides funds to establish a limited-period
Director of Capitol Security position until the position ends on
March 31, 2003.

 
Other Special Revenue Funds2001-022002-03

 
Personal Services17,218

 
All Other325

 
________

 
Total17,543

 
Administration - Public Safety 0088

 
New Initiative: Provides for the allocation of funds to
administer the criminal justice grant programs transferred to
Administrative Services by Public Law 2001, chapter 439.

 
Federal Expenditures Fund2001-022002-03

 
All Other1,287,674

 
________

 
Total1,287,674

 
New 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 Funds2001-022002-03

 
Positions - Legislative Count (1.000) (1.000)

 
Personal Services11,60749,331

 
All Other1,2695,122

 
________________

 
Total12,87654,453

 
Criminal Justice Academy 0290

 
New 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 Fund2001-022002-03

 
Personal Services25,000

 
All Other6,505

 
________

 
Total31,505

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
Department Totals2001-022002-03

 
Department Summary - All Funds169,3563,463,010

 
Department Summary - General Fund483,308

 
Department Summary - Federal

 
Expenditures Fund156,4801,446,261

 
Department Summary - Other

 
Special Revenue Funds12,8761,533,441

 
TRANSPORTATION, DEPARTMENT OF 17

 
Augusta State Airport 0325

 
New Initiative: Provides an allocation of funds for the increase
in cost of the lease with the City of Augusta at the Augusta
State Airport.

 
4.Augusta State Airport Fund2001-022002-03

 
All Other20,00020,000

 
________________

 
Total20,00020,000

 
Administration - Aeronautics 0294

 
New Initiative: Provides for the appropriation of All Other
funding to be transferred to the Augusta State Airport Fund for
the increased cost of the amended airport operating lease with
the City of Augusta.

 
General Fund2001-022002-03

 
All Other20,00020,000

 
________________

 
Total20,00020,000

 
TRANSPORTATION, DEPARTMENT OF 17

 
Department Totals2001-022002-03

 
Department Summary - All Funds40,00040,000

 
Department Summary - General Fund20,00020,000

 
Department Summary - Augusta

 
State Airport Fund$20,000$20,000

 
PART B

 
Sec. B-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

 
Budget, Bureau of the 0055

 
New Initiative: Provides for the deappropriation of funds no
longer required for the development and operation of the BFMS
system.

 
General Fund2001-022002-03

 
All Other ($30,000) ($30,000)

 
________________

 
Total (30,000) (30,000)

 
Buildings and Grounds Operations 0080

 
New Initiative: Provides for the deappropriation of funds related
to fuel and utilities. The Burton M. Cross Building is providing
heating and cooling efficiencies making savings available.

 
General Fund2001-022002-03

 
All Other (321,750) (321,750)

 
________________

 
Total (321,750) (321,750)

 
Capital Construction/Repairs/Improvements - Admin 0059

 
New Initiative: Provides for the one-time deappropriation of
funds that would have been used for roof and weatherization
repairs. These funds will be replaced with PVE funds.

 
General Fund2001-022002-03

 
All Other (275,000)

 
________

 
Total (275,000)

 
New Initiative: Provides for the allocation of PVE funds to
replace General Fund money earmarked for weatherization and
roofing projects.

 
Other Special Revenue Funds

 
All Other275,000

 
________

 
Total275,000

 
New Initiative: Provides for the one-time deappropriation of
funds resulting from a reexamination of project priorities and
returning modest balances left over on completed projects that
would normally be used for other emergency repairs.

 
General Fund2001-022002-03

 
All Other (200,962) (507,600)

 
________________

 
Total (200,962) (507,600)

 
I.Departments and Agencies Statewide 0016

 
New Initiative: Provides for the deappropriation of funds from
the State Employee Health Insurance Program from adjustments to
the plan.

 
General Fund2001-022002-03

 
Personal Services (1,000,000)

 
__________

 
Total (1,000,000)

 
New Initiative: Provides for the deappropriation of funds from a
2% reduction in All Other expenditures from departments and
agencies statewide.

 
General Fund2001-022002-03

 
All Other (8,758,760) (4,732,056)

 
____________________

 
Total (8,758,760) (4,732,056)

 
Salary Plan 0305

 
New Initiative: Provides for the deappropriation of funds from
personal services savings achieved from departments and agencies
statewide.

 
General Fund2001-022002-03

 
Personal Services (6,579,729) (6,254,805)

 
____________________

 
Total (6,579,729) (6,254,805)

 
Alcoholic Beverages - General Operations 0015

 
New Initiative: Provides for the deallocation of funds related to
savings from lease buyout negotiations.

 
Alcoholic Beverages Fund2001-022002-03

 
All Other (234,203)

 
________

 
Total (234,203)

 
Revenue Services, Bureau of 0002

 
New Initiative: Provides for the appropriation of Personal
Services funds to pay the costs of overtime related to revenue
collections in the Compliance Division.

 
General Fund2001-022002-03

 
Personal Services104,000250,000

 
________________

 
Total104,000250,000

 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18

 
Department Totals2001-022002-03

 
Department Summary - All Funds (16,021,404) (12,596,211)

 
Department Summary - General Fund (16,062,201) (12,596,211)

 
Department Summary - Other Special

 
Revenue Funds275,000

 
Department Summary - Alcoholic

 
Beverages Fund (234,203)

 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

 
Harness Racing Commission 0320

 
New Initiative: Provides for a one-time reduction from the
postponement of reimbursing the Health and Environmental Testing
Laboratory for the purchase of updated drug-testing equipment.

 
General Fund2001-022002-03

 
All Other (86,024)

 
________

 
Total (86,024)

 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 01

 
Department Totals2001-022002-03

 
Department Summary - All Funds (86,024)

 
Department Summary - General Fund (86,024)

 
ARTS COMMISSION, MAINE 94W

 
Arts - Administration -0178

 
New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from a
reduction in grants to Discovery Research, Partners in Art and
the New Century Community Program.

 
General Fund2001-022002-03

 
All Other (36,112) (45,204)

 
________________

 
Total (36,112) (45,204)

 
ARTS COMMISSION, MAINE 94W

 
Department Totals2001-022002-03

 
Department Summary - All Funds (36,112) (45,204)

 
Department Summary - General Fund (36,112) (45,204)

 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

 
Departmentwide 0019

 
New Initiative: Eliminates 5 positions by consolidating
administrative functions.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-5.000) (-5.000)

 
Personal Services (74,583) (298,333)

 
All Other (3,750) (15,000)

 
________________

 
Total (78,333) (313,333)

 
Mental Health Services - Children 0136

 
New Initiative: Deappropriates funds that support social,
recreational and leisure activities, community support, flexible
funds and case management for children.

 
General Fund2001-022002-03

 
All Other (379,500) (1,518,120)

 
__________________

 
Total (379,500) (1,518,120)

 
Mental Health Services - Community 0121

 
New Initiative: Deappropriates funding by limiting services such
as mental health clinic, community support, day treatment, in-
home supports and case management to consumers meeting priority
population criteria, increase case load for community support
workers and case managers and instituting comprehensive
utilization review for private nonmedical institutions.

 
General Fund2001-022002-03

 
All Other (403,555) (1,609,082)

 
__________________

 
Total (403,555) (1,609,082)

 
New Initiative: Deappropriates funding for adult mental health
services that are funded entirely with General Fund dollars and
do not provide direct services to clients identified as priority
populations.

 
General Fund2001-022002-03

 
All Other (185,544) (742,178)

 
________________

 
Total (185,544) (742,178)

 
Mental Health Services - Community Medicaid 0732

 
New Initiative: Deappropriates funding by limiting services such
as mental health clinic, community support, day treatment, in-
home supports and case management to consumers meeting priority
population criteria, increase case load for community support
workers and case managers and instituting comprehensive
utilization review for private nonmedical institutions.

 
General Fund2001-022002-03

 
All Other (127,851) (511,360)

 
________________

 
Total (127,851) (511,360)

 
Bangor Mental Health Institute 0120

 
New Initiative: Deallocates funding due to savings from reduced
fuel costs.

 
Other Special Revenue Funds2001-022002-03

 
All Other (51,564)

 
________

 
Total (51,564)

 
Disproportionate Share - Bangor Mental Health Institute 0734

 
New Initiative: Deappropriates funding due to savings from
reduced fuel costs.

 
General Fund2001-022002-03

 
All Other (26,017)

 
________

 
Total (26,017)

 
Mental Retardation Services - Community 0122

 
New Initiative: Deappropriates funding due to a reduction in
support services such as transportation, respite and family
support.

 
General Fund2001-022002-03

 
All Other (143,360) (573,438)

 
________________

 
Total (143,360) (573,438)

 
Medicaid Services - Mental Retardation 0705

 
New Initiative: Deappropriates funding due to limiting
participation in the home-based and community-based waiver
program.

 
General Fund2001-022002-03

 
All Other (805,805) (3,223,223)

 
__________________

 
Total (805,805) (3,223,223)

 
Office of Substance Abuse 0679

 
New Initiative: Deallocates Fund for Healthy Maine funds due to
delayed implementation of outpatient Medicaid regulations and
delay of expanded treatment services.

 
Other Special Revenue Funds2001-022002-03

 
All Other (1,400,000)

 
________

 
Total (1,400,000)

 
New Initiative: Deallocates Fund for Healthy Maine funds due to a
4% reduction in the program.

 
Other Special Revenue Funds2001-022002-03

 
All Other (222,800)

 
________

 
Total (222,800)

 
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14

 
Department Totals2001-022002-03

 
Department Summary - All Funds (3,601,529) (8,713,534)

 
Department Summary - General Fund (2,149,965) (8,490,734)

 
Department Summary - Other Special

 
Revenue Funds (1,451,564) (222,800)

 
CONSERVATION, DEPARTMENT OF 04

 
Division of Forest Protection 0232

 
New Initiative: Provides for the deappropriation of $119,000 of
capital in fiscal year 2001-02.

 
General Fund2001-022002-03

 
Capital Expenditures (119,000)

 
________

 
Total (119,000)

 
New Initiative: Provides for the deappropriation of $97,000 in
Personal Services in fiscal year 2002-03 from closing the Old
Town maintenance shop and abolishing one Auto Mechanic Supervisor
position and one limited period Auto Mechanic I position.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-1.000)

 
Personal Services (97,000)

 
________

 
Total (97,000)

 
New Initiative: Provides for the deappropriation of $90,000 in
Personal Services from salary savings.

 
General Fund2001-022002-03

 
Personal Services (90,000)

 
________

 
Total (90,000)

 
Parks General Operations 0221

 
New Initiative: Provides for the deappropriation of $100,000 in
salary savings in fiscal year 2001-02.

 
General Fund2001-022002-03

 
Personal Services (100,000)

 
________

 
Total (100,000)

 
Land Use Regulation Commission 0236

 
New Initiative: Provides for the deappropriation of $22,000 in
capital in fiscal year 2001-02.

 
General Fund2001-022002-03

 
Capital Expenditures (22,000)

 
________

 
Total (22,000)

 
New Initiative: Provides for the deappropriation of $20,000 in
Personal Services from Salary Savings.

 
General Fund2001-022002-03

 
Personal Services (20,000)

 
________

 
Total (20,000)

 
Administrative Services - Conservation 0222

 
New Initiative: Provides for the deappropriation of $60,000 from
All Other. These funds will come from the rents line and the
expense will be paid for by dedicated di-cap funds.

 
General Fund2001-022002-03

 
All Other (60,000) (60,000)

 
________________

 
Total (60,000) (60,000)

 
CONSERVATION, DEPARTMENT OF 04

 
Department Totals2001-022002-03

 
Department Summary - All Funds (411,000) (157,000)

 
Department Summary - General Fund (411,000) (157,000)

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

 
Military Training and Operations 0108

 
New Initiative: Provides for the deappropriation of funds through
the elimination of custodial services at armories.

 
General Fund2001-022002-03

 
All Other (39,243) (113,227)

 
________________

 
Total (39,243) (113,227)

 
Administration - Maine Emergency Management Agency 0214

 
New Initiative: Provides for the deappropriation of funds through
the reduction of general operating expenses.

 
General Fund2001-022002-03

 
All Other (10,174) (29,355)

 
________________

 
Total (10,174) (29,355)

 
Veterans' Services 0110

 
New Initiative: Provides for the deappropriation of funds through
the closure of the Portland outreach office in fiscal year 2002-
03, the elimination of one Veterans' Services Officer position
and 1/2 time Clerk Typist II position and the reduction of
general operating expenses.

 
General Fund2001-022002-03

 
Positions - Legislative Count (-1.500)

 
Personal Services (65,508)

 
All Other (23,255) (1,589)

 
________________

 
Total (23,255) (67,097)

 
New Initiative: Provides for the deappropriation of funds of the
veteran's assistance program.

 
General Fund2001-022002-03

 
Personal Services (17,377)

 
All Other (150,000)

 
________

 
Total (167,377)

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15

 
Department Totals2001-022002-03

 
Department Summary - All Funds (240,049) (209,679)

 
Department Summary - General Fund (240,049) (209,679)

 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

 
Administration-Economic and Community Development 0069

 
New Initiative: Deappropriates funds granted to the Maine
Technology Institute, due to temporary reductions in new
technology commercialization activity.

 
General Fund2001-022002-03

 
All Other (500,000)

 
________

 
Total (500,000)

 
New Initiative: Deappropriates funds for general operations.

 
General Fund2001-022002-03

 
All Other (34,841) (40,804)

 
________________

 
Total (34,841) (40,804)

 
Forum Francophone 0882

 
New Initiative: Deappropriates all funds.

 
General Fund2001-022002-03

 
All Other (75,000)

 
________________

 
Total (75,000)

 
Business Development 0585

 
New Initiative: Deappropriates marketing and general operating
funds.

 
General Fund2001-022002-03

 
All Other (50,318) (50,318)

 
________________

 
Total (50,318) (50,318)

 
Applied Technology Development Center System 0929

 
New Initiative: Deappropriates funds from the Applied Technology
Development Center System carrying account.

 
General Fund2001-022002-03

 
All Other (6,000)

 
________

 
Total (6,000)

 
Community Development Block Grant Program 0587

 
New Initiative: Deappropriates general operating funds.

 
General Fund2001-022002-03

 
All Other (3,517) (3,554)

 
________________

 
Total (3,517) (3,554)

 
Office of Tourism 0577

 
New Initiative: Deappropriates marketing and general operating
funds.

 
General Fund2001-022002-03

 
All Other (118,705) (118,705)

 
________________

 
Total (118,705) (118,705)

 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 19

 
Department Totals2001-022002-03

 
Department Summary - All Funds (713,381) (288,381)

 
Department Summary - General Fund (713,381) (288,381)

 
EDUCATION, DEPARTMENT OF 05

 
Education in Unorganized Territory 0220

 
New Initiative: Deappropriates funds due to a projected decrease
in elementary and secondary tuition costs.

 
General Fund2001-022002-03

 
All Other (800,000)

 
________

 
Total (800,000)

 
Adult Education 0364

 
New Initiative: Deappropriates funds to limit the growth in the
program.

 
General Fund2001-022002-03

 
All Other (130,000)

 
________

 
Total (130,000)

 
Preschool Handicapped 0449

 
New Initiative: Deappropriates funds by limiting program
operations to within available resources.

 
General Fund2001-022002-03

 
All Other (500,000) (1,500,000)

 
__________________

 
Total (500,000) (1,500,000)

 
EDUCATION, DEPARTMENT OF 05

 
Department Totals2001-022002-03

 
Department Summary - All Funds (500,000) (2,430,000)

 
Department Summary - General Fund (500,000) (2,430,000)

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

 
Land and Water Quality 0248

 
New Initiative: Deappropriates funds for the required 4%
reduction.

 
General Fund2001-022002-03

 
Personal Services (85,728)

 
________

 
Total (85,728)

 
II.Remediation and Waste Management 0247

 
New Initiative: Deappropriates funds for the required 4%
reduction.

 
General Fund2001-022002-03

 
Personal Services (32,403)

 
________

 
Total (32,403)

 
Air Quality 0250

 
New Initiative: Deappropriates funds for required 4% reduction.

 
General Fund2001-022002-03

 
Personal Services (35,000)

 
________

 
Total (35,000)

 
Administration - Environ Protection 0251

 
New Initiative: Deappropriates funds for required 4% reduction.

 
General Fund2001-022002-03

 
Personal Services (76,869)

 
________

 
Total (76,869)

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 06

 
Department Totals2001-022002-03

 
Department Summary - All Funds (230,000)

 
Department Summary - General Fund (230,000)

 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 94E

 
Governmental Ethics and Election Practices Commission on 0414

 
New Initiative: Provides for deappropriation of funds due to
hiring 2 new employees at lower than budgeted steps as well as
recognizing some savings in printing and mailing costs associated
with the implementation of the new Electronic Filing System for
candidates, lobbyists and political action committees.

 
General Fund2001-022002-03

 
Personal Services (7,044) (6,000)

 
All Other (1,724)

 
________________

 
Total (7,044) (7,724)

 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 94E

 
Department Totals2001-022002-03

 
Department Summary - All Funds (7,044) (7,724)

 
Department Summary - General Fund (7,044) (7,724)

 
EXECUTIVE DEPARTMENT 07

 
Blaine House 0072

 
New Initiative: Provides for the one-time deappropriation of
Personal Services and All Other to meet necessary budget
reductions. The savings will be achieved through salary savings
and a reduction in discretionary spending.

 
General Fund2001-022002-03

 
Personal Services (13,890) (13,890)

 
All Other (3,000) (3,000)

 
________________

 
Total (16,890) (16,890)

 
Administration - Executive - Governor's Office 0165

 
New Initiative: Provides for the one-time deappropriation of
Personal Services and All Other to meet necessary budget
reductions. The savings will be achieved through salary savings.
All Other reductions will be met by reducing travel and dues to
professional associations.

 
General Fund2001-022002-03

 
Personal Services (54,289) (54,289)

 
All Other (20,000) (20,000)

 
________________

 
Total (74,289) (74,289)

 
Ombudsman Program 0103

 
New Initiative: Provides for the reduction in All Other in fiscal
year 2001-02 due to a delay in the implementation of the program.
The reduction in All Other in fiscal year 2002-03 is the result
of cost-containment measures.

 
General Fund2001-022002-03

 
All Other (106,000) (6,310)

 
________________

 
Total (106,000) (6,310)

 
Planning Office 0082

 
New Initiative: Provides for a reduction in grant funds for one
year only in the Land Use Team to meet budget reduction targets.

 
General Fund2001-022002-03

 
All Other (75,000)

 
________

 
Total (75,000)

 
EXECUTIVE DEPARTMENT 07

 
Department Totals2001-022002-03

 
Department Summary - All Funds (272,179) (97,489)

 
Department Summary - General Fund (272,179) (97,489)

 
FINANCE AUTHORITY OF MAINE 94 F

 
Student Financial Assistance Programs - 0653

 
New Initiative: Provides for the deappropriation of funds to
limit program growth.

 
General Fund2001-022002-03

 
All Other (250,000)

 
________

 
Total (250,000)

 
FINANCE AUTHORITY OF MAINE 94 F

 
Department Totals2001-022002-03

 
Department Summary - All Funds (250,000)

 
Department Summary - General Fund (250,000)

 
FIRE PROTECTION SERVICES COMMISSION, MAINE 92P

 
Maine Fire Protection Services Commission 0936

 
New Initiative: Provides for deappropriation of funds to limit
growth in this program.

 
General Fund2001-022002-03

 
All Other (694) (1,028)

 
________________

 
Total (694) (1,028)

 
FIRE PROTECTION SERVICES COMMISSION, MAINE 92P

 
Department Totals2001-022002-03

 
Department Summary - All Funds (694) (1,028)

 
Department Summary - General Fund (694) (1,028)

 
HISTORIC PRESERVATION COMMISSION, MAINE 94P

 
Historic Preservation Commission 0036

 
New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from a
reduction in grants to the New Century Community Program.

 
General Fund2001-022002-03

 
All Other (13,857) (16,869)

 
________________

 
Total (13,857) (16,869)

 
HISTORIC PRESERVATION COMMISSION, MAINE 94P

 
Department Totals2001-022002-03

 
Department Summary - All Funds (13,857) (16,869)

 
Department Summary - General Fund (13,857) (16,869)

 
HUMAN SERVICES, DEPARTMENT OF 10

 
OMB Operations - Regional 0196

 
New Initiative: Reduction in regional office project delays.
(DROMBO)

 
General Fund2001-022002-03

 
All Other (200,000)

 
________

 
Total (200,000)

 
Purchased Social Services 0228

 
New Initiative: Reduction in Purchased Social Services - Domestic
Violence.

 
General Fund2001-022002-03

 
All Other (1,800,000)

 
________

 
Total (1,800,000)

 
New Initiative: Provides for 4% administrative reduction in
Purchased Social Services agencies.

 
General Fund2001-022002-03

 
All Other (400,000)

 
________

 
Total (400,000)

 
New Initiative: Provides for 4% in Purchased Social Services
initiatives from the Fund for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (155,426)

 
________

 
Total (155,426)

 
New Initiative: Reduction from contract balances carryover.

 
General Fund2001-022002-03

 
All Other (204,255)

 
________

 
Total (204,255)

 
New Initiative: Deallocation of funds from the transfer of child
care to block grant allocation from the TANF Reserve.

 
Other Special Revenue Funds2001-022002-03

 
All Other (1,441,000) (1,315,000)

 
________________

 
Total (1,441,000) (1,315,000)

 
New Initiative: Reduction in Purchased Social Services Child Care
from the Fund for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (200,000)

 
________

 
Total (200,000)

 
Head Start 0545

 
New Initiative: Provides for 4% reduction in Head Start from the
Fund for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (54,000)

 
________

 
Total (54,000)

 
Child Care Services 0563

 
New Initiative: Provides funds for the transfer of child care
from the Fund for a Healthy Maine to allocation of TANF Reserve.

 
Federal Block Grant Fund2001-022002-03

 
All Other1,441,0001,315,000

 
____________________

 
Total1,441,0001,315,000

 
Elder and Adult Services, Bureau of 0140

 
New Initiative: Reduction due to homemaker surplus based on
shortage of personal care attendants.

 
General Fund2001-022002-03

 
All Other (238,463)

 
________

 
Total (238,463)

 
New Initiative: Reduction due to long-term care surplus based on
shortage of certified nurse's assistants.

 
General Fund2001-022002-03

 
All Other (746,805) (746,805)

 
________________

 
Total (746,805) (746,805)

 
New Initiative: Reduction based on contract balances carryover in
Bureau of Elder and Adult Services.

 
General Fund2001-022002-03

 
All Other (306,383)

 
________

 
Total (306,383)

 
Long-term Care - Human Services 0420

 
New Initiative: Reduction due to Home-based Care qualification
for Medicaid match.

 
General Fund2001-022002-03

 
All Other (1,200,000)

 
________

 
Total (1,200,000)

 
Congregate Housing 0211

 
New Initiative: Reduction due to congregate housing surplus based
on late start-up of assisted living facilities.

 
General Fund2001-022002-03

 
All Other (96,774)

 
________

 
Total (96,774)

 
Health, Bureau of 0143

 
New Initiative: Reduction based on contract balances carryover in
the Bureau of Health.

 
General Fund2001-022002-03

 
All Other (89,362)

 
________

 
Total (89,362)

 
New Initiative: Reduction in health initiatives budgeted from the
Fund for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (31,800)

 
________

 
Total (31,800)

 
New Initiative: Reduction of smoking cessation and prevention
initiatives funded by the Fund for a Healthy Maine.

 
Other Special Revenue Funds (157,320)

 
All Other

 
________

 
Total (157,320)

 
New Initiative: Reduction of home visitation services in the Fund
for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (153,420)

 
________

 
Total (153,420)

 
New Initiative: Reduction of grants to communities and schools
for tobacco addiction in the Fund for a Healthy Maine.

 
Other Special Revenue Funds2001-022002-03

 
All Other (257,460)

 
________

 
Total (257,460)

 
New Initiative: Reduction in the Bureau of Health due to
qualification of Fund for a Healthy Maine for Medicaid match.

 
Other Special Revenue Funds2001-022002-03

 
All Other (100,000)

 
________

 
Total (100,000)

 
New Initiative: Reduction in the Bureau of Health due to
qualification of Fund for a Healthy Maine - dental initiative for
Medicaid match.

 
Other Special Revenue Funds2001-022002-03

 
All Other (600,000)

 
________

 
Total (600,000)

 
New Initiative: Reduction in the Bureau of Health Fund for a
Healthy Maine - Home Visitation.

 
Other Special Revenue Funds2001-022002-03

 
All Other (1,000,000)

 
________

 
Total (1,000,000)

 
New Initiative: Reduction in the Bureau of Health Fund for a
Healthy Maine - Oral Health.

 
Other Special Revenue Funds2001-022002-03

 
All Other (640,000)

 
________

 
Total (640,000)

 
Community Family Planning 0466

 
New Initiative: Reduction of 4% in the Funds for a Healthy Maine
- Community Family Planning.

 
Other Special Revenue Funds2001-022002-03

 
All Other (16,000)

 
________

 
Total (16,000)

 
Bureau of Family Independence - Central 0100

 
New Initiative: Reduction by deferral of expanding access to
Medicaid coverage to noncategorical eligible adults. The filling
of positions authorized in Public Law 2001, chapter 450 will be
delayed until fiscal year 2003-04.

 
General Fund2001-022002-03

 
Personal Services (364,656)

 
All Other (76,500)

 
________

 
Total (441,156)

 
Federal Expenditures Fund2001-022002-03

 
Personal Services (364,656)

 
All Other (76,500)

 
________

 
Total (441,156)

 
General Assistance - Reimbursement to Cities and Towns 0130

 
New Initiative: Reduction in General Assistance due to a surplus.

 
General Fund2001-022002-03

 
All Other (250,000)

 
________

 
Total (250,000)

 
Bureau of Medical Services 0129

 
New Initiative: Reduction by deferral of expanding access to
Medicaid coverage to noncategorical eligible adults. The filling
of positions authorized in Public Law 2001, chapter 450 will be
delayed until fiscal year 2003-04.

 
General Fund2001-022002-03

 
Personal Services (91,558)

 
All Other (68,744)

 
________

 
Total (160,302)

 
Federal Expenditures Fund2001-022002-03

 
Personal Services (91,558)

 
All Other (68,744)

 
________

 
Total (160,302)

 
New Initiative: Rescheduling of Claims Management System payment
to fiscal year 2003-04 based on project schedule.

 
General Fund2001-022002-03

 
All Other (821,000)

 
________

 
Total (821,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (821,000)

 
________

 
Total (821,000)

 
Medical Care - Payments to Providers 0147

 
New Initiative: Reduction due to Drugs for the Elderly price,
copayment, scope effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (2,000,000)

 
__________

 
Total (2,000,000)

 
New Initiative: Reduction eliminates Chiropractic Services
effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (222,700)

 
________

 
Total (222,700)

 
Federal Expenditures Fund2001-022002-03

 
All Other (438,327)

 
________

 
Total (438,327)

 
New Initiative: Reduction eliminates Occupational Therapy
Services effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (330,961)

 
________

 
Total (330,961)

 
Federal Expenditures Fund2001-022002-03

 
All Other (651,411)

 
________

 
Total (651,411)

 
New Initiative: Reduction eliminates Podiatric Service effective
July 1, 2002.

 
General Fund2001-022002-03

 
All Other (180,200)

 
________

 
Total (180,200)

 
Federal Expenditures Fund2001-022002-03

 
All Other (354,677)

 
________

 
Total (354,677)

 
New Initiative: Reduction in payments to Federal Health Qualified
Centers from 115% to 100% of cost effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (295,324)

 
________

 
Total (295,324)

 
Federal Expenditures Fund2001-022002-03

 
All Other (581,268)

 
________

 
Total (581,268)

 
New Initiative: Reduction due to enhanced estate recovery and
asset transfer recoupment from Medicaid clients.

 
General Fund2001-022002-03

 
All Other (500,000)

 
________

 
Total (500,000)

 
New Initiative: Reduction due to noneligibility cuts.

 
General Fund2001-022002-03

 
All Other (1,997,750) (758,250)

 
__________________

 
Total (1,997,750) (758,250)

 
Federal Expenditures Fund2001-022002-03

 
All Other (3,958,570) (1,492,418)

 
____________________

 
Total (3,958,570) (1,492,418)

 
New Initiative: Reduction due to hospital rate cut effective
April 1, 2002.

 
General Fund2001-022002-03

 
All Other (1,062,500) (4,250,000)

 
____________________

 
Total (1,062,500) (4,250,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (2,105,360) (8,365,019)

 
____________________

 
Total (2,105,360) (8,365,019)

 
New Initiative: Reduction from deferral of Medicaid coverage to
noncategorical eligible adults.

 
General Fund2001-022002-03

 
All Other (3,347,990)

 
__________

 
Total (3,347,990)

 
Federal Expenditures Fund2001-022002-03

 
All Other (6,589,647)

 
__________

 
Total (6,589,647)

 
New Initiative: Reduction due to Medical Eye Care 25% copay
effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (106,250)

 
________

 
Total (106,250)

 
Federal Expenditures Fund2001-022002-03

 
All Other (209,125)

 
________

 
Total (209,125)

 
New Initiative: Reduction from Medicare Part B crossover -
repricing.

 
General Fund2001-022002-03

 
All Other (312,500) (1,250,000)

 
__________________

 
Total (312,500) (1,250,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (619,223) (2,460,300)

 
__________________

 
Total (619,223) (2,460,300)

 
New Initiative: Reduction in physician reimbursement effective
July 1, 2002.

 
General Fund2001-022002-03

 
All Other (1,000,000)

 
__________

 
Total (1,000,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (1,968,240)

 
__________

 
Total (1,968,240)

 
New Initiative: Reduction due to private nonmedical institutions
rate cut effective July 1, 2002.

 
General Fund2001-022002-03

 
All Other (2,000,000)

 
__________

 
Total (2,000,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (3,936,480)

 
__________

 
Total (3,936,480)

 
New Initiative: Reduction due to prior authorization increase.

 
General Fund2001-022002-03

 
All Other (1,675,000)

 
__________

 
Total (1,675,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (3,296,802)

 
__________

 
Total (3,296,802)

 
New Initiative: Reduction due to Medical Assistance Payments
reprojection.

 
General Fund2001-022002-03

 
All Other (6,400,000) (11,900,000)

 
______________________

 
Total (6,400,000) (11,900,000)

 
Other Special Revenue Funds2001-022002-03

 
All Other (1,300,000) (1,300,000)

 
____________________

 
Total (1,300,000) (1,300,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (15,257,662) (25,980,766)

 
________________________

 
Total (15,257,662) (25,980,766)

 
New Initiative: Allocation of federal matching funds from
expenditures identified as eligible for Medicaid match from the
Fund for a Healthy Maine.

 
Federal Expenditures Fund2001-022002-03

 
All Other1,900,000

 
__________

 
Total1,900,000

 
New Initiative: Reduction of 4% in Medical Assistance Payments
initiatives from the Fund for a Healthy Maine.

 
Federal Expenditures Fund2001-022002-03

 
All Other (591,169)

 
________

 
Total (591,169)

 
Other Special Revenue Funds2001-022002-03

 
All Other (300,354)

 
________

 
Total (300,354)

 
Nursing Facilities 0148

 
New Initiative: Reduction due to nursing home rate cut effective
July 1, 2002.

 
General Fund2001-022002-03

 
All Other (4,150,000)

 
__________

 
Total (4,150,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (8,168,195)

 
__________

 
Total (8,168,195)

 
New Initiative: Reduction due to Nursing Facilities reprojection.

 
General Fund2001-022002-03

 
All Other (1,400,000) (2,200,000)

 
____________________

 
Total (1,400,000) (2,200,000)

 
Federal Expenditures Fund2001-022002-03

 
All Other (2,774,120) (4,330,128)

 
____________________

 
Total (2,774,120) (4,330,128)

 
HUMAN SERVICES, DEPARTMENT OF 10

 
Department Totals2001-022002-03

 
Department Summary - All Funds (39,919,727) (115,038,148)

 
Department Summary - General Fund (12,704,792) (42,335,938)

 
Department Summary - Federal

 
Expenditures Fund (24,714,935) (68,936,430)

 
Department Summary - Other Special

 
Revenue Funds (3,941,000) (5,080,780)

 
Department Summary - Federal Block

 
Grant Fund1,441,0001,315,000

 
HUMANITIES COUNCIL, MAINE 95H

 
Humanities Council 0942

 
New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized through a
reduction of pass-through grants or direct program services.

 
General Fund2001-022002-03

 
All Other (2,964) (4,659)

 
________________

 
Total (2,964) (4,659)

 
HUMANITIES COUNCIL, MAINE 95H

 
Department Totals2001-022002-03

 
Department Summary - All Funds (2,964) (4,659)

 
Department Summary - General Fund (2,964) (4,659)

 
INNOVATION, CENTERS FOR 95I

 
Centers for Innovation 0911

 
New Initiative: Provides for deappropriation of funds to limit
growth in this program. The reduction will be managed by fewer
pass-through grants and reducing educational publications.

 
General Fund2001-022002-03

 
All Other (12,320) (18,234)

 
________________

 
Total (12,320) (18,234)

 
INNOVATION, CENTERS FOR 95I

 
Department Totals2001-022002-03

 
Department Summary - All Funds (12,320) (18,234)

 
Department Summary - General Fund (12,320) (18,234)

 
JUDICIAL DEPARTMENT 40

 
Courts

 
New Initiative: Provides for the deappropriation of funds to meet
reduced budget requirements. These reductions will be achieved
by limiting overtime, delayed hiring and delayed purchase of
needed equipment.

 
General Fund2001-022002-03

 
Personal Services (125,000) (250,000)

 
All Other (150,000)

 
Capital Expenditures (70,000) (200,000)

 
________________

 
Total (345,000) (450,000)

 
JUDICIAL DEPARTMENT 40

 
Department Totals2001-022002-03

 
Department Summary - All Funds (345,000) (450,000)

 
Department Summary - General Fund (345,000) (450,000)

 
LABOR, DEPARTMENT OF 12

 
Governor's Training Initiative Program - 0842

 
New Initiative: Provides for the deappropriation of this
program's portion of the department's 4% reduction.

 
General Fund2001-022002-03

 
Personal Services (27,160)

 
All Other (890,912)

 
________

 
Total (918,072)

 
Employment Services Activity - 0852

 
New Initiative: Provides for the deappropriation of this
program's portion of the department's 4% reduction.

 
General Fund2001-022002-03

 
All Other (100,000)

 
________

 
Total (100,000)

 
Rehabilitation Services - 0799

 
New Initiative: Provides for the deappropriation of salary
savings realized by maintaining one Rehabilitation Counselor
position vacant in fiscal year 2001-02.

 
General Fund2001-022002-03

 
Personal Services (40,000)

 
________

 
Total (40,000)

 
Administration - Bureau of Labor Standards - 0158

 
New Initiative: Provides for the deappropriation of salary
savings realized by maintaining one Clerk Typist III position
vacant in fiscal year 2001-02.

 
General Fund2001-022002-03

 
Personal Services (30,000)

 
________

 
Total (30,000)

 
LABOR, DEPARTMENT OF 12

 
Department Totals2001-022002-03

 
Department Summary - All Funds (1,088,072)

 
Department Summary - General Fund (1,088,072)

 
LEGISLATURE 30

 
Legislature 0081

 
New Initiative: Provides for the deappropriation of funds to help
with budget shortfall.

 
General Fund2001-022002-03

 
Unallocated (225,000) (350,000)

 
________________

 
Total (225,000) (350,000)

 
LEGISLATURE 30

 
Department Totals2001-022002-03

 
Department Summary - All Funds (225,000) (350,000)

 
Department Summary - General Fund (225,000) (350,000)

 
LIBRARY, MAINE STATE 94Q

 
Maine State Library 0217

 
New Initiative: Provides for deappropriation of funding to limit
growth in this program. Savings will be realized from holding one
Librarian III position vacant for a portion of fiscal year 2001-
02 and from delaying the purchase of studio digital and video
equipment.

 
General Fund2001-022002-03

 
Personal Services (45,000)

 
All Other (49,918)

 
Capital Expenditures (49,000)

 
________

 
Total (143,918)

 
LIBRARY, MAINE STATE 94Q

 
Department Totals2001-022002-03

 
Department Summary - All Funds (143,918)

 
Department Summary - General Fund (143,918)

 
MARINE RESOURCES, DEPARTMENT OF 13

 
Bureau of Resource Management 0027

 
New Initiative: Provides for the deappropriation of funds from
the Bureau of Resource Management for lobster studies.

 
General Fund2001-022002-03

 
All Other (89,418)

 
________________

 
Total (89,418)

 
Marine Patrol - Bureau of 0029

 
New Initiative: Provides for the deappropriation of funds from
the Bureau of Marine Patrol no longer needed in the personal
services line due to vacancies.

 
General Fund2001-022002-03

 
Personal Services (40,000)

 
________________

 
Total (40,000)

 
Governor's Marine Studies Fellowship Program - 0901

 
New Initiative: Provides for the deappropriation of funds from
the Marine Studies Fellowship Program.

 
General Fund2001-022002-03

 
All Other (24,961) (50,000)

 
________________

 
Total (24,961) (50,000)

 
MARINE RESOURCES, DEPARTMENT OF 13

 
Department Totals2001-022002-03

 
Department Summary - All Funds (154,379) (50,000)

 
Department Summary - General Fund (154,379) (50,000)

 
MUSEUM, MAINE STATE 94M

 
Maine State Museum 0180

 
New Initiative: Provides for deappropriation of funding to reduce
growth in this program. Savings will be realized from reduced
general operating expenditures and grants for the New Century
Community Program.

 
General Fund2001-022002-03

 
All Other (57,536) (17,743)

 
________________

 
Total (57,536) (17,743)

 
MUSEUM, MAINE STATE 94M

 
Department Totals2001-022002-03

 
Department Summary - All Funds (57,536) (17,743)

 
Department Summary - General Fund (57,536) (17,743)

 
PROPERTY TAX REVIEW, STATE BOARD OF 94K

 
Property Tax Review - State Board of 0357

 
New Initiative: Provides for deappropriation of funds to reflect
reduced legal costs associated with this program.

 
General Fund2001-022002-03

 
All Other (4,503) (5,670)

 
________________

 
Total (4,503) (5,670)

 
PROPERTY TAX REVIEW, STATE BOARD OF 94K

 
Department Totals2001-022002-03

 
Department Summary - All Funds (4,503) (5,670)

 
Department Summary - General Fund (4,503) (5,670)

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
State Police 0291

 
New Initiative: Provides for deappropriation of funds from
continued vacancies, savings due to lower gasoline prices and the
transfer of expenses for special detail reimbursement.

 
General Fund2001-022002-03

 
Personal Services (821,805) (461,750)

 
All Other (78,463) (177,000)

 
________________

 
Total (900,268) (638,750)

 
Administration - Public Safety : 0088

 
New Initiative: Provides for the deappropriation of funds for the
vacant Coordinator and part-time Clerk Typist III positions for
the Violence Against Women initiative.

 
General Fund2001-022002-03

 
Personal Services (73,530) (98,000)

 
All Other (26,470) (27,000)

 
________________

 
Total (100,000) (125,000)

 
Criminal Justice Academy : 0290

 
New Initiative: Provides for the deappropriation of funds through
the transfer of costs to the Special Revenue account, made
possible by revenues from the 2% surcharge.

 
General Fund2001-022002-03

 
All Other(33,626) (33,626)

 
________________

 
Total(33,626) (33,626)

 
PUBLIC SAFETY, DEPARTMENT OF 16

 
Department Totals2001-02
2002-03

 
Department Summary - All Funds (1,033,894)
(797,376)

 
Department Summary - General Fund (1,033,894)
(797,376)

 
SECRETARY OF STATE, DEPARTMENT OF 29

 
Administration Archives 0050

 
New Initiative: Provides for the deappropriation of Capital
Funds no longer required for fiscal year 2001-02. These capital
funds are no longer needed in fiscal year 2001-02, as the
replacement cost of a planetary microfilm camera was less than
originally anticipated.

 
General Fund2001-022002-03

 
Capital Expenditures (9,597)

 
________
Total
(9,597)

 
Bureau of Administrative Services and Corporations 0692

 
New Initiative: Provides for the deappropriation of All Other
and Capital Funds no longer required for fiscal year 2001-02.
All Other funds represent the remaining funds in allotment
reserves from the first quarter. Capital funds were identified
to replace a 5-year-old server. As there have been no
significant problems with the performance of this server, the
purchase of a replacement
will be delayed until next fiscal year.

 
General Fund2001-022002-03

 
All Other (3,602)

 
Capital Expenditures (25,130)

 
________
Total
(28,732)

 
SECRETARY OF STATE, DEPARTMENT OF 29

 
Department Totals2001-022002-03

 
Department Summary - All Funds (38,329)

 
Department Summary - General Fund (38,329)

 
SCIENCE AND TECHNOLOGY FOUNDATION, MAINE 94X

 
Maine Science and Technology Foundation 0596

 
New Initiative: Provides for a deappropriation of funds to limit
growth in this program. Savings will be realized from reduced
rental space in Augusta, printed materials, hardware/software
upgrades, travel, internships and professional development.

 
General Fund2001-022002-03

 
All Other (76,646) (93,547)

 
________________

 
Total (76,646) (93,547)

 
SCIENCE AND TECHNOLOGY FOUNDATION, MAINE 94X

 
Department Totals2001-022002-03

 
Department Summary - All Funds (76,646) (93,547)

 
Department Summary - General Fund (76,646) (93,547)

 
TRANSPORTATION, DEPARTMENT OF 17

 
Administration - Ports and Marine Transportation - 0298

 
New Initiative: Provides for the deappropriation of All Other
funding in the Waterways-Administration account in order to
reduce the Department of Transportation General Fund Budget by
4%.

 
General Fund2001-022002-03

 
All Other (158,916) (220,191)

 
________________

 
Total (158,916) (220,191)

 
TRANSPORTATION, DEPARTMENT OF 17

 
Department Totals2001-022002-03

 
Department Summary - All Funds (158,916) (220,191)

 
Department Summary - General Fund (158,916) (220,191)

 
TREASURER OF STATE, OFFICE OF 28

 
Administration - Treasury 0022

 
New Initiative: Provides for deappropriation of funding due to
short-term vacancies and reduced programming costs as well as
reduction in other general operating expenditures.

 
General Fund2001-022002-03

 
Personal Services (12,330)

 
All Other (8,600) (10,000)

 
________________

 
Total (20,930) (10,000)

 
TREASURER OF STATE, OFFICE OF 28

 
Department Totals2001-022002-03

 
Department Summary - All Funds (20,930) (10,000)

 
Department Summary - General Fund (20,930) (10,000)

 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78

 
Educational and General Activities - UMS 0031

 
New Initiative: Provides for the deappropriation of funds from
the fiscal year 2002-03 increase in the Maine Economic
Improvement Fund.

 
General Fund2001-022002-03

 
All Other (1,000,000)

 
________

 
Total (1,000,000)

 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78

 
Department Totals2001-022002-03

 
Department Summary - All Funds (1,000,000)

 
Department Summary - General Fund ($1,000,000)

 
PART C

 
Sec. C-1. Appropriations. There are appropriated from the General
Fund for the fiscal years ending June 30, 2002 and June 30, 2003,
to the departments listed, the sums identified in the following,
in order to provide funding for approved reclassifications and
range changes.

 
2001-022002-03

 
ADMINISTRATIVE AND FINANCIAL SERVICES,

 
DEPARTMENT OF

 
Buildings & Grounds Operations

 
Personal Services$9,134$6,103

 
All Other (9,134) (6,103)

 
________________

 
TOTAL00

 
DEPARTMENT OF ADMINISTRATIVE AND

 
FINANCIAL SERVICES________________

 
TOTAL00

 
AGRICULTURE, FOOD AND RURAL RESOURCES,

 
DEPARTMENT OF

 
Division of Animal Health and Industry

 
Personal Services27,64411,334

 
Harness Racing Commission

 
All Other (27,644) (11,334)

 
DEPARTMENT OF AGRICULTURE, FOOD AND

 
RURAL RESOURCES________________

 
TOTAL00

 
BEHAVIORAL AND DEVELOPMENTAL SERVICES,

 
DEPARTMENT OF

 
Driver Education and Evaluation

 
Program - Substance Abuse

 
Personal Services4,3681,997

 
All Other (4,368) (1,997)

 
________________

 
TOTAL00

 
Office of Substance Abuse

 
Personal Services8,3625,054

 
All Other (8,362) (5,054)

 
________________

 
TOTAL00

 
DEPARTMENT OF BEHAVIORAL AND

 
DEVELOPMENTAL SERVICES________________

 
TOTAL00

 
CONSERVATION, DEPARTMENT OF

 
Parks - General Operations

 
Personal Services4,8084,951

 
Capital Expenditures (4,808) (4,951)

 
________________

 
TOTAL00

 
DEPARTMENT OF CONSERVATION________________

 
TOTAL00

 
CORRECTIONS, DEPARTMENT OF

 
Administration - Corrections

 
Personal Services2,372

 
All Other (2,372)

 
________

 
TOTAL0

 
Long Creek Youth Development Center

 
Personal Services5,140

 
All Other (5,140)

 
________

 
TOTAL0

 
Office of Victim Services

 
Personal Services4,869

 
All Other (4,869)

 
________

 
TOTAL0

 
State Prison

 
Personal Services16,902

 
All Other (16,902)

 
________

 
TOTAL0

 
DEPARTMENT OF CORRECTIONS________

 
TOTAL0

 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,

 
DEPARTMENT OF

 
Military Training and Operations

 
Personal Services4,8407,300

 
All Other (4,840) (7,300)

 
________________

 
TOTAL00

 
DEPARTMENT OF DEFENSE, VETERANS AND

 
EMERGENCY MANAGEMENT________________

 
TOTAL00

 
EXECUTIVE DEPARTMENT

 
State Planning Office

 
Personal Services6,59911,284

 
All Other (6,599) (11,284)

 
________________

 
TOTAL00

 
EXECUTIVE DEPARTMENT________________

 
TOTAL00

 
MAINE HISTORIC PRESERVATION COMMISSION

 
Maine Historic Preservation Commission

 
Personal Services18,44617,200

 
All Other (18,446) (17,200)

 
________________

 
TOTAL00

 
MAINE HISTORIC PRESERVATION COMMISSION________________

 
TOTAL00

 
HUMAN SERVICES, DEPARTMENT OF

 
Bureau of Medical Services

 
Personal Services2,2001,100

 
All Other (2,200) (1,100)

 
________________

 
TOTAL00

 
OMB Operations - Regional

 
Personal Services16,47512,025

 
All Other (16,475) (12,025)

 
________________

 
TOTAL00

 
DEPARTMENT OF HUMAN SERVICES________________

 
TOTAL00

 
INLAND FISHERIES AND WILDLIFE,

 
DEPARTMENT OF

 
Fisheries and Hatcheries Operations

 
Personal Services5,882

 
All Other (5,882)

 
________

 
TOTAL0

 
Resource Management Services, Inland

 
Fisheries and Wildlife

 
Personal Services2,985

 
All Other (2,985)

 
________

 
TOTAL0

 
DEPARTMENT OF INLAND FISHERIES AND

 
WILDLIFE________

 
TOTAL0

 
MAINE STATE LIBRARY

 
Administration - Library

 
Personal Services3,4875,726

 
Maine State Library

 
All Other (3,487) (5,726)

 
MAINE STATE LIBRARY________________

 
TOTAL00

 
MARINE RESOURCES, DEPARTMENT OF

 
Division of Community Resource

 
Development

 
Personal Services6,5003,500

 
All Other (6,500) (3,500)

 
________________

 
TOTAL00

 
DEPARTMENT OF MARINE RESOURCES________________

 
TOTAL00

 
MAINE STATE MUSEUM

 
Maine State Museum

 
Personal Services4,4993,870

 
All Other (4,499) (3,870)

 
________________

 
TOTAL00

 
MAINE STATE MUSEUM________________

 
TOTAL00

 
SECTION C-1________________

 
TOTAL APPROPRIATIONS00

 
Sec. C-2. Allocations. The following funds are allocated from the
Federal Expenditures Fund for the fiscal years ending June 30,
2002 and June 30, 2003, to the departments listed, the sums
identified in the following, in order to provide funding for
approved reclassifications and range changes.

 
2001-022002-03

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF

 
Administration - Environmental Protection

 
Personal Services2,4294,236

 
Performance Partnership Grant

 
Personal Services23,22520,617

 
Remediation and Waste Management

 
Personal Services3,4882,020

 
DEPARTMENT OF ENVIRONMENTAL PROTECTION________________

 
TOTAL29,14226,873

 
EXECUTIVE DEPARTMENT

 
State Planning Office

 
Personal Services8,52211,344

 
EXECUTIVE DEPARTMENT________________

 
TOTAL8,52211,344

 
HUMAN SERVICES, DEPARTMENT OF

 
Bureau of Medical Services

 
Personal Services10,4506,200

 
Health - Bureau of

 
Personal Services22,55017,950

 
OMB Operations - Regional

 
Personal Services25,75019,400

 
DEPARTMENT OF HUMAN SERVICES________________

 
TOTAL58,75043,550

 
LABOR, DEPARTMENT OF

 
Administration - Labor

 
Personal Services13,6939,070

 
DEPARTMENT OF LABOR________________

 
TOTAL13,6939,070

 
MARINE RESOURCES, DEPARTMENT OF

 
Division of Administrative Services

 
Personal Services1,4001,500

 
DEPARTMENT OF MARINE RESOURCES________________

 
TOTAL1,4001,500

 
SECTION C-2________________

 
TOTAL ALLOCATIONS111,50792,337

 
Sec. C-3. Allocations. The following funds are allocated from Other
Special Revenue funds for the fiscal years ending June 30, 2002
and June 30, 2003, to the departments listed, the sums identified
in the following, in order to provide funding for approved
reclassifications and range changes.

 
2001-022002-03

 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF

 
Administration - Environmental Protection

 
Personal Services5,8354,111

 
Maine Environmental Protection Fund

 
Personal Services94138

 
Remediation and Waste Management

 
Personal Services27,66525,289

 
DEPARTMENT OF ENVIRONMENTAL PROTECTION________________

 
TOTAL33,59429,538

 
MAINE HEALTH DATA ORGANIZATION

 
Maine Health Data Organization

 
Personal Services4,5493,441

 
All Other (4,549) (3,441)

 
MAINE HEALTH DATA ORGANIZATION________________

 
TOTAL00

 
INLAND FISHERIES AND WILDLIFE,

 
DEPARTMENT OF

 
Public Information and Education -

 
Division of

 
Personal Services3,9476,529

 
DEPARTMENT OF INLAND FISHERIES AND

 
WILDLIFE________________

 
TOTAL3,9476,529

 
PUBLIC SAFETY, DEPARTMENT OF

 
Licensing and Enforcement - Public

 
Safety

 
Personal Services33,95028,675

 
State Police

 
Personal Services7,7253,925

 
Traffic Safety - Commercial Vehicle

 
Enforcement

 
Personal Services416,675248,200

 
Turnpike Enforcement

 
Personal Services323,050269,925

 
DEPARTMENT OF PUBLIC SAFETY________________

 
TOTAL781,400550,725

 
SECTION C-3________________

 
TOTAL ALLOCATIONS818,941586,792

 
Sec. C-4. Allocations. The following funds are allocated from the
Federal Block Grant Fund for the fiscal years ending June 30,
2002 and June 30, 2003, to the departments listed, the sums
identified in the following, in order to provide funding for
approved reclassifications and range changes.

 
2001-022002-03

 
HUMAN SERVICES, DEPARTMENT OF

 
Maternal and Child Health

 
Personal Services2003,800

 
DEPARTMENT OF HUMAN SERVICES________________

 
TOTAL2003,800

 
SECTION C-4________________

 
TOTAL ALLOCATIONS2003,800

 
Sec. C-5. Allocations. The following funds are allocated from the
Accident, Sickness and Health Insurance Fund for the fiscal years
ending June 30, 2002 and June 30, 2003, to the departments
listed, the sums identified in the following, in order to provide
funding for approved reclassifications and range changes.

 
2001-022002-03

 
ADMINISTRATIVE AND FINANCIAL SERVICES,

 
DEPARTMENT OF

 
Accident - Sickness - Health Insurance

 
Personal Services1,1751,612

 
DEPARTMENT OF ADMINISTRATIVE AND

 
FINANCIAL SERVICES________________

 
TOTAL1,1751,612

 
SECTION C-5________________

 
TOTAL ALLOCATIONS$1,175$1,612

 
PART D

 
Sec. D-1. 20-A MRSA §15613, sub-§18 is enacted to read:

 
18. Learning results implementation.__The Commissioner of
Education may expend and disburse funds limited to the amount
appropriated by the Legislature to carry out the purposes of
Public Law 1995, chapter 649, sections 5 and 8.

 
Sec. D-2. 20-A MRSA §15653, sub-§4, as amended by PL 2001, c. 358, Pt.
U, §3, is further amended to read:

 
4. Statewide local share. For fiscal year 2001-02 2002-03,
the statewide local share amount of the operating costs
allocation is based on the sum of the amounts determined by
multiplying for each unit 7.57 7.38 mills times the unit's
property fiscal capacity. In subsequent years the mill rate is
7.57 mills, except that the Legislature shall determine if an
increase is needed to achieve the targeted per pupil guarantee
under this section.

 
Sec. D-3. Basic elementary and secondary per pupil operating rates. The basic
elementary per pupil operating rate for fiscal year 2002-03 is
$4,936 and the basic secondary per pupil operating rate for
fiscal year 2002-03 is $5,557. The foundation per pupil
operating rate for fiscal year 2002-03 is $5,133.

 
Sec. D-4. Per pupil guarantee and statewide factor. The per pupil
guarantee for fiscal year 2002-03 is $4,816. The statewide
factor for fiscal year 2002-03 is 0.62300.

 
Sec. D-5. Foundation allocation. The foundation allocation of state
and local funds for fiscal year 2002-03 for the purposes listed
in this section is as follows:

 
2002-03

 
TOTAL

 
Operating

 
Per pupil guarantee pursuant to the

 
Maine Revised Statutes, Title 20-A,

 
section 15653, subsection 1$1,023,601,068

 
Program Costs

 
Early Childhood962,033

 
Special Education (Local)175,080,166

 
Special Education (Tuition and Board)15,339,002

 
Vocational Education31,337,763

 
Transportation Operating73,718,467

 
Bus Purchases5,000,000

 
__________

 
Program Cost Total301,437,431

 
Less Percentage Reduction pursuant to

 
the Maine Revised Statutes, Title 20-A,

 
section 15603, subsection 26-A,

 
paragraph F (11,273,760)

 
____________

 
Adjusted Program Cost Total290,163,671

 
Foundation Total - Combined

 
Adjusted Operating______________

 
and Program Cost$1,313,764,739

 
Sec. D-6. Foundation subsidy indexes. This section establishes mill
rates pursuant to the Maine Revised Statutes, Title 20-A, chapter
606 as follows: operating cost millage, 9.24 mills; program
millage limit, 1.46 mills.

 
Sec. D-7. Foundation reduction percentages. This section establishes
reduction percentages as follows: program cost reduction
percentage, 3.74%; transportation operating reduction percentage,
3.74%.

 
Sec. D-8. Foundation appropriation. The foundation appropriation
provided for General Purpose Aid for Local Schools for the fiscal
year beginning July 1, 2002 and ending June 30, 2003 is
calculated as follows:

 
2002-032002-03

 
TOTALSTATE

 
Foundation Total - Combined

 
Adjusted Operating and

 
Program Cost$1,313,764,739$605,233,610

 
Minimum State Subsidy2,175,1952,175,195

 
ADJUSTED FOUNDATION

 
ALLOCATION__________________________

 
TOTAL$1,315,939,934$607,408,805

 
Sec. D-9. Debt service allocation. The debt service allocation of state
and local funds for fiscal year 2002-03 for the purposes listed
in this section is as follows:

 
2002-03

 
TOTAL

 
Debt Service Costs

 
Principal and Interest$77,828,298

 
Approved Leases and Lease-purchases

 
of Space7,596,410

 
Insured Value Factor2,812,974

 
__________

 
Debt Service Cost Total88,237,682

 
Less Percentage Reduction of Insured

 
Value Factor pursuant to the Maine

 
Revised Statutes, Title 20-A, section

 
15603, subsection 26-A, paragraph F (105,205)

 
__________

 
Adjusted Debt Service Cost Total$88,132,477

 
Sec. D-10. Debt service subsidy indexes. This section establishes mill
rates pursuant to the Maine Revised Statutes, Title 20-A, chapter
606 as follows: operating cost millage, 9.24 mills; debt service
millage limit, 0.49 mills.

 
Sec. D-11. Debt service reduction percentages. This section establishes
reduction percentages as follows: insured value factor reduction
percentage, 3.74%.

 
Sec. D-12. Debt service appropriation. The debt service appropriation
provided for General Purpose Aid for Local Schools for the fiscal
year beginning July 1, 2002 and ending June 30, 2003 is
calculated as follows:

 
2002-032002-03

 
TOTALSTATE

 
ADJUSTED DEBT SERVICE ALLOCATION

 
TOTAL$88,132,477$63,767,101

 
2002-032002-03

 
TOTALSTATE

 
COMBINED ADJUSTED FOUNDATION AND

 
ADJUSTED DEBT SERVICE ALLOCATIONS

 
TOTAL$1,404,072,411$671,175,906

 
Sec. D-13. Adjustments and miscellaneous costs allocation. The adjustments
and miscellaneous costs allocation of state funds for fiscal year
2002-03 for the purposes listed in this section is as follows:

 
2002-03

 
TOTAL

 
Adjustments and Miscellaneous Costs

 
Cost of Geographic Isolation Adjustments$485,000

 
Cost of Quality Incentive Adjustments0

 
Audit Adjustments0

 
Cost of Reimbursement for Private

 
School Services201,000

 
Special Education Tuition and Board

 
for State Wards and Other Pupils

 
Placed Directly by the State9,073,737

 
State Agency Clients26,303,190

 
English as a 2nd Language2,073,600

 
Out-of-district Placements3,677,568

 
Long-term Drug Treatment Centers68,590

 
Contract for Cost-of-education and

 
Income Data

 
Learning Results Implementation1,300,000

 
Fiscal Year 2003 Cushion4,000,000

 
__________

 
Total Adjustments and Miscellaneous Costs$47,182,685

 
Sec. D-14. Adjustments and miscellaneous costs appropriation. The adjustments
and miscellaneous costs appropriation provided for General
Purpose Aid for Local Schools for the fiscal year beginning July
1, 2002 and ending June 30, 2003 is calculated as follows:

 
2002-032002-03

 
TOTALSTATE

 
ADJUSTMENTS AND

 
MISCELLANEOUS COSTS

 
TOTAL$47,182,685$47,182,685

 
FOUNDATION, DEBT

 
SERVICE AND

 
ADJUSTMENTS AND

 
MISCELLANEOUS COSTS

 
TOTAL$1,451,255,096$718,358,591

 
Sec. D-15. Limit of State's obligation. If the State's continued
obligation for any individual program contained in sections 5, 8,
9, 12, 13 and 14 of this Part exceeds the level of funding
provided for that program, any unexpended balances occurring in
other programs may be applied to avoid proration of payments for
any individual program. Any unexpended balances from sections 5,
8, 9, 12, 13 and 14 of this Part may not lapse but must be
carried forward for the same purpose.

 
Sec. D-16. Appropriations. Sections 1 to 15 of this Part may not be
construed to require the State to provide payments that exceed
the appropriation of funds for General Purpose Aid for Local
Schools for the fiscal year beginning July 1, 2002 and ending
June 30, 2003.

 
Sec. D-17. Component funding. In accordance with the Maine Revised
Statutes, Title 20-A, section 15607, subsection 3, component
funding within General Purpose Aid for Local Schools for the
fiscal year 2002-03 is as follows:

 
2002-03

 
Foundation$607,408,805

 
Debt Service63,767,101

 
Adjustments47,182,685

 
____________

 
TOTAL$718,358,591

 
Sec. D-18. Education in Unorganized Territory account; lapsed balances.
Notwithstanding any other provision of law, $1,000,000 of
unencumbered balance forward in fiscal year 2001-02 in the
Education in Unorganized Territory, General Fund account in the
Department of Education lapse to the General Fund in fiscal year
2001-02.

 
Sec. D-19. Transfer of funds. Notwithstanding the Maine Revised
Statutes, Title 20-A, Part 9, the Commissioner of Administrative
and Financial Services shall transfer $5,000,000 from the Maine
Learning Technology Endowment to the unappropriated surplus of
the General Fund no later than June 30, 2002.

 
PART E

 
Sec. E-1. 5 MRSA §1513, sub-§1-U is enacted to read:

 
1-U.__Transfer from Maine Rainy Day Fund.__Notwithstanding
subsection 2 and section 1585, an amount not to exceed
$20,257,455 must be transferred by the State Controller from the
available balance in the Maine Rainy Day Fund to the
unappropriated surplus of the General Fund no later than June 30,
2002 and an amount not to exceed $78,120,399 must be transferred
by the State Controller from the available balance in the Maine
Rainy Day Fund to the unappropriated surplus of the General Fund
no later than June 30, 2003.

 
Sec. E-2. 30-A MRSA §5681, sub-§5, ¶¶A and B, as enacted by PL 2001, c.
439, Pt. OO, §1, are amended to read:

 
A. For months beginning before January 1, 2003 July 1,
2003, 5.1%; and

 
B. For months beginning on or after January 1, 2003 July 1,
2003, 5.2%.

 
Sec. E-3. 36 MRSA §457, sub-§2, as amended by PL 1999, c. 731, Pt. W,
§1, is further amended to read:

 
2. Tax imposed. A state tax is imposed on telecommunications
personal property at the rate of 27 mills times the just value of
the property for assessments made before December 31, 2002 2003.
Just value and ownership of the property must be determined as of
the April 1st preceding the assessment. For assessments made
after December 31, 2002 2003, the rate of tax is:

 
A. For assessments made in 2003 2004, 26 mills;

 
B. For assessments made in 2004 2005, 25 mills;

 
C. For assessments made in 2005 2006, 24 mills;

 
D. For assessments made in 2006 2007, 23 mills;

 
E. For assessments made in 2007 2008, 22 mills;

 
F. For assessments made in 2008 2009, 21 mills; and

 
G. For assessments made in 2009 2010 and subsequent years,
20 mills.

 
Sec. E-4. 36 MRSA §4641, sub-§§1-A and 2-A are enacted to read:

 
1-A.__Controlling interest.__"Controlling interest" means the
following.

 
A.__In the case of a corporation, "controlling interest"
means either 50% or more of the total combined voting power
of all classes of stock of the corporation entitled to vote
or 50% or more of the capital, profits or beneficial
interest in the voting stock of the corporation.

 
B.__In the case of a partnership, association, trust or
other entity, "controlling interest" means 50% or more of
the capital, profits or beneficial interest in the
partnership, association, trust or other entity.

 
C.__For purposes of the tax imposed by section 4641-A,
subsection 2, all acquisitions of persons acting in concert
are aggregated for purposes of determining whether a
transfer or acquisition of a controlling interest has taken
place.__The State Tax Assessor shall adopt standards by rule
to determine when persons are acting in concert.__Rules
adopted pursuant to this paragraph are routine technical
rules as defined in Title 5, chapter 375, subchapter II-A.__
In adopting a rule for this purpose, the assessor shall
consider the following:

 
(1)__Persons must be treated as acting in concert when
they have a relationship with each other such that one
person influences or controls the actions of another
through common ownership; and

 
(2)__When persons are not commonly owned or controlled,
they must be treated as acting in concert only when the
unity with which the purchasers have negotiated and
will consummate the transfer of ownership interests
supports
a finding that they are acting as a single entity.__If
the acquisitions are completely independent, with each
purchaser buying without regard to the identity of the
other purchasers, the acquisitions must be considered
separate acquisitions.

 
2-A.__Real property.__"Real property" means land or anything
affixed to land.__"Real property" includes, but is not limited
to, improvements such as buildings, mobile homes other than
stock-in-trade, lines of electric light and power companies and
pipelines and other things constructed or situated on land when
the owner of the improvements is not the landowner.

 
Sec. E-5. 36 MRSA §4641, sub-§3, as amended by PL 1999, c. 478, §3, is
further amended to read:

 
3. Value. "Value" means the amount of the actual
consideration therefor for real property, except that in the case
of a gift, or a contract or deed with nominal consideration or
without stated consideration, or in the case of the transfer of a
controlling interest in an entity with a fee interest in real
property when the consideration for the real property cannot be
determined, "value" is to be based on the estimated price a
property will bring in the open market and under prevailing
market conditions in a sale between a willing seller and a
willing buyer, both conversant with the property and with
prevailing general price levels.

 
"Value" does not include the amount of consideration attributable
to vacation exchange rights, vacation services or club
memberships or the costs associated with those rights, services
or memberships. Upon request of a municipal assessor or the
State Tax Assessor, a developer of a time-share estate, as
defined in Title 33, section 591, subsection 7, or an association
of time-share estate owners shall provide an itemized schedule of
fees included in the sales price of a time-share estate.

 
Sec. E-6. 36 MRSA §4641-A, as repealed and replaced by PL 1993, c.
398, §2, is repealed and the following enacted in its place:

 
§4641-A.__Rate of tax; liability for tax

 
1.__Deeds.__A tax is imposed on each deed by which any real
property in this State is transferred.

 
A.__The rate of the tax is $2.20 for each $500 or fractional
part of $500 of the value of the property transferred.

 
B.__The tax is imposed 1/2 on the grantor and 1/2 on the
grantee.

 
2.__Transfer of direct or indirect controlling interest in
entity with interest in real property.__A tax is imposed on the
transfer or acquisition within any 12-month period of a direct or
indirect controlling interest in any entity with a fee interest
in real property in this State.

 
A.__The rate of the tax is $2.20 for each $500 or fractional
part of $500 of the value of the real property owned by the
entity and located in this State.

 
B.__The tax is imposed 1/2 on the transferor and 1/2 on the
transferee, but if the transfer or acquisition is not
reported to the register of deeds in the county or counties
in which the property is located and the tax is not paid
within 30 days of the completion of the transfer or
acquisition, the transferor and the transferee are jointly
and severally liable for the full amount.

 
C.__If a controlling interest is acquired by a series of
transfers, each transferor is liable for its proportional
share of tax based on the value of the property on the date
of the sale.

 
Sec. E-7. 36 MRSA §4641-B, as amended by PL 2001, c. 439, Pt. XXX,
§2, is repealed and the following enacted in its place:

 
§4641-B.__Collection

 
1.__Transfer of real property by deed.__The State Tax Assessor
shall provide for the collection of the tax on the transfer of
real property by deed by each register of deeds and for that
purpose may provide for the installation of a meter machine in
each registry office.__When any deed is offered for recordation,
the register of deeds shall ascertain and compute the amount of
tax due on the deed and shall collect that amount.__The amount of
tax must be computed on the value of the property as set forth in
the declaration of value prescribed by section 4641-D.__Payment
of tax must be evidenced by affixing such indicia of payment as
prescribed by the assessor to the declaration of value provided
for in section 4641-D.

 
2.__Transfer or acquisition of controlling interest in entity
with fee interest in real property.__A person transferring or
acquiring a controlling interest in an entity with a fee interest
in real property for which a deed is not given shall report the
transfer or acquisition to the register of deeds in the county or
counties in which the real property is located within 30 days of
the transfer
or acquisition on a return in the form of an affidavit furnished
by the State Tax Assessor.__The return must be signed by both the
transferor and the transferee and accompanied by payment of the
tax due.__When the real property is located in more than one
county, the tax must be divided among the counties in the same
proportion in which the real property is distributed among the
counties.__Disputes between 2 or more counties as to the proper
amount of tax due to them as a result of a particular transaction
must be decided by the State Tax Assessor upon the written
petition of an official authorized to act on behalf of any such
county.

 
3.__Disposition of funds.__Each register of deeds shall, on or
before the 10th day of each month, pay over to the State Tax
Assessor 90% of the tax collected pursuant to this section during
the previous month.__The remaining 10% must be retained for the
county by the register of deeds and accounted for to the county
treasurer as reimbursement for services rendered by the county in
collecting the tax.__If the tax collected is not paid over by the
10th day of the month, the State Tax Assessor may impose interest
pursuant to section 186.

 
4.__Distribution of State's share of proceeds.__The State Tax
Assessor shall pay all net receipts received pursuant to this
section to the Treasurer of State, and shall at the same time
provide the Treasurer of State with documentation showing the
amount of revenues derived from the tax imposed by section 4641-
A, subsection 1 and the amount of revenues derived from the tax
imposed by section 4641-A, subsection 2.__The Treasurer of State
shall credit 1/2 of the revenues derived from the tax imposed by
section 4641-A, subsection 1 to the General Fund and shall
monthly pay the remaining 1/2 of such revenues to the Maine State
Housing Authority, which shall deposit the funds in the Housing
Opportunities for Maine Fund created in Title 30-A, section 4853.__
The Treasurer of State shall credit to the General Fund all of
the revenues derived from the tax imposed by section 4641-A,
subsection 2.

 
5.__Dispute regarding amount.__In the event of a dispute as to
the correct amount of tax, the individual seeking to record the
deed may request that the State Tax Assessor determine the
correct amount of tax to be paid in order for the deed to be
recorded.

 
Sec. E-8. 36 MRSA §4641-C, first ¶, as amended by PL 1993, c. 398, §4,
is further amended to read:

 
The following deeds are exempt from the tax imposed by this
chapter:

 
Sec. E-9. 36 MRSA §4641-C, sub-§18, as amended by PL 1999, c. 638,
§46, is further amended to read:

 
18. Limited liability company deeds. Deeds to a limited
liability company from a corporation, a general or limited
partnership or another limited liability company, when the
grantor or grantee owns an interest in the limited liability
company in the same proportion as the grantor's or grantee's
interest in or ownership of the real estate being conveyed; and

 
Sec. E-10. 36 MRSA §4641-C, sub-§19, as enacted by PL 1999, c. 638,
§47, is amended to read:

 
19. Change in identity or form of ownership. Any transfer of
real property, whether accomplished by deed, conversion, merger,
consolidation or otherwise, if it consists of a mere change in
identity or form of ownership of an entity. This exemption is
limited to those transfers where when no change in beneficial
ownership is made and may include transfers involving
corporations, partnerships, limited liability companies, trusts,
estates, associations and other entities.; and

 
Sec. E-11. 36 MRSA §4641-C, sub-§20 is enacted to read:

 
20.__Controlling interests.__Transfers of controlling
interests in an entity with a fee interest in real property if
the transfer of the real property would qualify for exemption if
accomplished by deed of the real property between the parties to
the transfer of the controlling interest.

 
Sec. E-12. 36 MRSA §4641-D, first ¶, as amended by PL 1993, c. 398, §5,
is further amended to read:

 
Any deed, except Except as otherwise provided in this section,
must any deed, when offered for recording, and any report of a
transfer of a controlling interest must be accompanied by a
statement or declaration prepared in duplicate and signed,
subject to the penalties of perjury, by the parties to the
transaction or their authorized representatives, declaring the
value of the property transferred and indicating the taxpayer
identification numbers of the grantor and grantee. The statement
or declaration with regard to a transfer by deed must include
evidence of compliance with section 5250-A and reference to the
appropriate tax map and parcel number unless no tax map exists
that includes that property, in which event the declaration must
indicate that no appropriate tax map exists. The exceptions to
the foregoing are the following:

 
Sec. E-13. 36 MRSA §4641-D, 3rd ¶, as amended by P&SL 1975, c. 78,
§21, is further amended to read:

 
The declaration shall must be in a form prescribed by the
State Tax Assessor, who shall provide an adequate supply of such
forms to each register of deeds in the State. The State Tax
Assessor shall prescribe a form for the declaration of value with
regard to transfers of controlling interests subject to tax under
this chapter.

 
Sec. E-14. 36 MRSA §4641-E, 2nd ¶, as amended by PL 1993, c. 398, §6,
is further amended to read:

 
Within 3 years of the recording of a deed subject to the tax
imposed by this chapter or a transfer of a controlling interest
in an entity subject to taxation under this chapter, the State
Tax Assessor may examine any books, papers, records or memoranda
of the grantor or grantee bearing upon the amount of tax payable,
and may enforce that right of examination by subpoena. If the
assessor determines that there is a deficiency of taxes due under
this chapter, such deficiency must be assessed, together with
interest and penalties, with notice to the persons liable, but no
such assessment may be made more than 3 years after the date of
recording or transfer.

 
Sec. E-15. 36 MRSA §4641-J, as repealed and replaced by PL 1977, c.
696, §293, is further amended to read:

 
§4641-J. Recording without tax

 
Any register of deeds who, upon recording any deed or
receiving a report of a transfer of a controlling interest upon
which a tax is imposed by this chapter, fails to collect that tax
or to obtain the declaration of value required by this chapter
and does so with the intent of defeating the purposes of this
chapter commits a civil violation for which a forfeiture not to
exceed $200 may be adjudged.

 
Sec. E-16. 36 MRSA §4641-K, as amended by PL 1993, c. 398, §7, is
further amended to read:

 
§4641-K. Falsifying declaration of value

 
Any person who knowingly falsifies the declaration of value
prescribed by section 4641-D or refuses to permit the State Tax
Assessor, or any of the State Tax Assessor's agents or
representatives to inspect property in question or any relevant
books, papers, records or memoranda within 3 years after
recording or transfer of a controlling interest subject to tax
under this chapter, or knowingly alters, cancels or obliterates
any part
thereof, or knowingly makes any false entry therein is guilty of
a Class E crime.

 
Sec. E-17. 36 MRSA §4641-L, as enacted by PL 1975, c. 572, §1, is
amended to read:

 
§4641-L. No effect on recordation

 
Failure to comply with the requirements of this chapter shall
in no way does not affect the validity of any recorded instrument
or the validity of any recordation or transfer of a controlling
interest.

 
Sec. E-18. 36 MRSA §5111, sub-§1-A, as repealed and replaced by PL
1999, c. 731, Pt. T, §2, is amended to read:

 
1-A. Single individuals and married persons filing separate
returns; tax years beginning 2000. For tax years beginning in
2000 or 2001 on or after January 1, 2000 but prior to January 1,
2004, for single individuals and married persons filing separate
returns:

 
If Maine taxable income is: The tax is:

 
Less than $4,1502% of the Maine

 
taxable income

 
At least $4,150 but$83 plus 4.5% of

 
less than $8,250the excess over

 
$4,150

 
At least $8,250 but$268 plus 7% of

 
less than $16,500the excess over

 
$8,250

 
$16,500 or more$846 plus 8.5%

 
of the excess

 
over $16,500

 
Sec. E-19. 36 MRSA §5111, sub-§1-B, as enacted by PL 1999, c. 731, Pt.
T, §3, is amended to read:

 
1-B. Single individuals and married persons filing separate
returns; tax years beginning 2004. For tax years beginning on or
after January 1, 2002 2004, for single individuals and married
persons filing separate returns:

 
If Maine Taxable taxable income is: The tax is:

 
Less than $4,2002% of the Maine

 
taxable income

 
 
At least $4,200 but$84 plus 4.5% of

 
less than $8,350the excess over

 
$4,200

 
At least $8,350 but$271 plus 7% of

 
less than $16,700the excess over

 
$8,350

 
$16,700 or more$856 plus 8.5%

 
of the excess

 
over $16,700

 
Sec. E-20. 36 MRSA §5111, sub-§2-A, as repealed and replaced by PL
1999, c. 731, Pt. T, §4, is amended to read:

 
2-A. Heads of households; tax years beginning 2000. For tax
years beginning in 2000 or 2001 on or after January 1, 2000 but
prior to January 1, 2004, for unmarried individuals or legally
separated individuals who qualify as heads of households:

 
If Maine taxable income is: The tax is:

 
Less than $6,2002% of the Maine

 
taxable income

 
At least $6,200 but$124 plus 4.5%

 
less than $12,400of the excess

 
over $6,200

 
At least $12,400 but$403 plus 7% of

 
less than $24,750the excess over

 
$12,400

 
$24,750 or more$1,268 plus

 
8.5% of the

 
excess over

 
$24,750

 
Sec. E-21. 36 MRSA §5111, sub-§2-B, as enacted by PL 1999, c. 731, Pt.
T, §5, is amended to read:

 
2-B. Heads of households; tax years beginning 2004. For tax
years beginning on or after January 1, 2002 2004, for unmarried
individuals or legally separated individuals who qualify as heads
of households:

 
If Maine Taxable taxable income is: The tax is:

 
Less than $6,3002% of the Maine

 
taxable income

 
 
At least $6,300 but$126 plus 4.5%

 
less than $12,500of the excess

 
over $6,300

 
At least $12,500 but$405 plus 7% of

 
less than $25,050the excess over

 
$12,500

 
$25,050 or more$1,284 plus 8.5%

 
of the excess

 
over $25,050

 
Sec. E-22. 36 MRSA §5111, sub-§3-A, as repealed and replaced by PL
1999, c. 731, Pt. T, §6, is amended to read:

 
3-A. Individuals filing married joint return or surviving
spouses; tax years beginning 2000. For tax years beginning in
2000 or 2001 on or after January 1, 2000 but prior to January 1,
2004, for individuals filing married joint returns or surviving
spouses permitted to file a joint return:

 
If Maine taxable income is: The tax is:

 
Less than $8,2502% of the Maine

 
taxable income

 
At least $8,250 but$165 plus 4.5%

 
less than $16,500of the excess

 
over $8,250

 
At least $16,500 but$536 plus 7% of

 
less than $33,000the excess over

 
$16,500

 
$33,000 or more$1,691 plus

 
8.5% of the

 
excess over

 
$33,000

 
Sec. E-23. 36 MRSA §5111, sub-§3-B, as enacted by PL 1999, c. 731, Pt.
T, §7, is amended to read:

 
3-B. Individuals filing married joint return or surviving
spouses; tax years beginning 2004. For tax years beginning on or
after January 1, 2002 2004, for individuals filing married joint
returns or surviving spouses permitted to file a joint return:

 
If Maine Taxable taxable income is: The tax is:

 
Less than $8,4002% of the Maine

 
taxable income

 
 
At least $8,400 but$168 plus 4.5%

 
less than $16,700of the excess

 
over $8,400

 
At least $16,700 but$542 plus 7% of

 
less than $33,400the excess over

 
$16,700

 
$33,400 or more$1,711 plus 8.5%

 
of the excess

 
over $33,400

 
Sec. E-24. 36 MRSA §5122, sub-§1, ¶H, as amended by PL 1997, c. 746, §1
and affected by §24, is further amended to read:

 
H. The absolute value of the amount of any net operating
loss arising from tax years beginning on or after January 1,
1989, but before January 1, 1993, that arises from an S
Corporation corporation with total assets for the year of at
least $1,000,000 and the absolute value of the amount of any
net operating loss arising from tax years beginning on or
after January 1, 2002 that, pursuant to the United States
Internal Revenue Code, Section 172, is are being carried
back for federal income tax purposes to the taxable year by
the taxpayer;

 
Sec. E-25. 36 MRSA §5122, sub-§2, ¶H, as amended by PL 1997, c. 732, §5
and c. 746, §4 and affected by §24, is further amended to read:

 
H. For each taxable year subsequent to the year of the
loss, an amount equal to the absolute value of the net
operating loss arising from tax years beginning on or after
January 1, 1989, but before January 1, 1993, and the
absolute value of the amount of any net operating loss
arising from tax years beginning on or after January 1,
2002, for which federal adjusted gross income was increased
in accordance with subsection 1, paragraph H and that
pursuant to the Code, Section 172 was carried back for
federal income tax purposes, but only to the extent that:

 
(1) Maine taxable income is not reduced below zero;

 
(2) The taxable year is within the allowable federal
period for carry-over; and

 
(3) The amount has not been previously used as a
modification pursuant to this subsection;

 
Sec. E-26. 36 MRSA §5200-A, sub-§1, ¶H, as amended by PL 1997, c. 557,
Pt. B, §7 and affected by Pt. G, §1, is further amended to read:

 
H. The absolute value of the amount of any net operating
loss arising from tax years beginning on or after January 1,
1989 but before January 1, 1993 and the absolute value of
the amount of any net operating loss arising from tax years
beginning on or after January 1, 2002 that, pursuant to the
United States Internal Revenue Code, Section 172, is are
being carried back for federal income tax purposes to the
taxable year by the taxpayer;

 
Sec. E-27. 36 MRSA §5200-A, sub-§2, ¶H, as amended by PL 1999, c. 521,
Pt. B, §3 and affected by §11, is further amended to read:

 
H. For each taxable year subsequent to the year of the
loss, an amount equal to the absolute value of the net
operating loss arising from tax years beginning on or after
January 1, 1989 but before January 1, 1993, and the absolute
value of the amount of any net operating loss arising from
tax years beginning on or after January 1, 2002 that,
pursuant to the Code, Section 172, was carried back for
federal income tax purposes, but only to the extent that:

 
(1) Maine taxable income is not reduced below zero;

 
(2) The taxable year is within the allowable federal
period for carry-over; and

 
(3) The amount has not been previously used as a
modification pursuant to this subsection;

 
Sec. E-28. 36 MRSA §5402, sub-§1-B, as enacted by PL 1999, c. 731, Pt.
T, §8 and affected by §11, is amended to read:

 
1-B. Cost-of-living adjustment. The "cost-of-living
adjustment" for any calendar year is the Consumer Price Index for
the 12-month period ending June 30th of the preceding calendar
year divided by the Consumer Price Index for the 12-month period
ending June 30, 2001 2003.

 
Sec. E-29. 36 MRSA §5403, as repealed and replaced by PL 1999, c.
731, Pt. T, §10 and affected by §11, is amended to read:

 
§5403. Annual adjustments for inflation

 
Beginning in 2002 2004, and each subsequent calendar year
thereafter, on or about September 15th, the State Tax Assessor
shall multiply the cost-of-living adjustment for taxable years
beginning in the succeeding calendar year by the dollar amounts
of the tax rate tables specified in section 5111, subsections 1-
B, 2-B and 3-B. If the dollar amounts of each rate bracket,
adjusted by application of the cost-of-living adjustment, are not
multiples of $50, any increase must be rounded to the next lowest
multiple of $50. If the cost-of-living adjustment for any
taxable year is 1.000 or less, no adjustment may be made for that
taxable year in the dollar bracket amounts of the tax rate
tables. The assessor shall incorporate such changes into the
income tax forms, instructions and withholding tables for the
taxable year.

 
Sec. E-30. PL 1999, c. 401, Pt. E, §5, as amended by PL 2001, c. 439, Pt.
E, §1, is further amended to read:

 
*Sec. E-5. Position authorization. Notwithstanding any other provision
of law, the Department of Administrative and Financial Services,
Bureau of the Budget is authorized to establish 2 3 limited-
period Senior Budget Analyst positions and one Clerk Typist III
position for backup and support for existing positions assigned
full time to the design and implementation of the new Budget
Management System. These positions must be funded from the
Budget Management System project budget provided for in Public
Law 1999, chapter 4 and salary savings in the Bureau of the
Budget General Fund account and must end on June 30, 2002 2003.

 
Sec. E-31. Transfer of funds. Notwithstanding any other provision of
law, on or before June 30, 2002, the State Controller shall
transfer $500,000 from the unallocated surplus of the Highway
Fund to the unappropriated surplus of the General Fund in order
to restore funds transferred from the General Fund to the Highway
Fund on or before June 30, 2001 pursuant to Public Law 2001,
chapter 1, Part C, section 3.

 
Sec. E-32. Employees' health insurance adjustment. Notwithstanding the
Maine Revised Statutes, Title 5, section 285-A, or any other
provision of law, the Commissioner of Administrative and
Financial Services, in consultation with the State Employee
Health Commission, shall implement changes in the state employee
health insurance program that achieve savings in fiscal year
2002-03 consistent with the amount of deappropriation in Part B,
section 1 of this Act and report those changes to the joint
standing committee of the
Legislature having jurisdiction over appropriations and financial
affairs no later than January 15, 2003. The State Budget Officer
shall calculate the amounts in Part B, section 1 of this Act that
apply against each General Fund account in fiscal year 2002-03
for all departments and agencies based on the amounts budgeted
for health insurance in the Personal Services appropriations to
those accounts and shall transfer the calculated amounts by
financial order upon the approval of the Governor. These
transfers are considered adjustments to appropriations in fiscal
year 2002-03.

 
Sec. E-33. General Fund Salary Plan. Notwithstanding the Maine Revised
Statutes, Title 5, section 1676, or any other provision of law,
the General Fund Salary Plan may be used in fiscal years 2001-02
and 2002-03 to fund authorized Personal Services costs in General
Fund accounts and to receive Personal Services savings in General
Fund accounts by financial order upon the recommendation of the
State Budget Officer and approval of the Governor in order to
ensure savings identified in Part B, section 1 of this Act are
achieved.

 
Sec. E-34. General Fund Salary Plan and Highway Fund Salary Plan.
Notwithstanding the Maine Revised Statutes, Title 5, sections
1676 and 1676-A, or any other provision of law, the General Fund
Salary Plan and Highway Fund Salary Plan may be used in fiscal
years 2001-02 and 2002-03 to fund range changes and
reclassifications for State Police Trooper, State Police
Detective, State Police Sergeant, State Police Lieutenant,
Emergency Communications Specialist, Lieutenant Legal Counsel and
Lieutenant Internal Affairs in the Department of Public Safety.

 
Sec. E-35. Statewide 2% All Other reduction in fiscal year 2001-02.
Notwithstanding any other provision of law, the State Budget
Officer shall transfer by financial order upon the approval of
the Governor the amounts identified in the fiscal year 2001-02
All Other appropriations of the General Fund accounts in
Financial Order 05195 F2 for all departments and agencies up to
the amount of the deappropriation in Part B, section 1 of this
Act. These transfers are considered adjustments to
appropriations in fiscal year 2001-02.

 
Sec. E-36. Statewide 2% All Other reduction in fiscal year 2002-03.
Notwithstanding any other provision of law, the State Budget
Officer shall calculate the amounts in Part B, section 1 of this
Act that apply against each General Fund account in fiscal year
2002-03 for all departments and agencies equal to 2% of
discretionary spending on an annual basis and Grants to Public
and Private Organizations budgeted in the first, 2nd, 3rd and 4th
quarters of fiscal year 2002-03 and shall transfer the calculated
amounts by financial order upon the approval of the Governor.
These transfers are considered adjustments to appropriations in
fiscal year 2002-03. The State Budget Officer shall provide the
joint standing
committee of the Legislature having jurisdiction over
appropriations and financial affairs a report of the transferred
amounts no later than January 15, 2003. The following programs
are exempt from these calculations: General Purpose Aid to Local
Schools; University of Maine System; Debt Service - University of
Maine; Maine Maritime Academy; Maine Technical College System;
and Retirement Allowance Fund.

 
Sec. E-37. Transfer from Revenue Reserve. Notwithstanding any other
provision of law, on or before June 30, 2002 the State Controller
shall transfer $3,083,983 from the General Fund Revenue Reserve
to the unappropriated surplus of the General Fund.

 
Sec. E-38. State Cost Allocation Program. Notwithstanding Public Law
2001, chapter 358, Part. A, section 15, or any other provision of
law, the Commissioner of Administrative and Financial Services,
or the commissioner's designee, may adjust the State Cost
Allocation Program in fiscal years 2001-02 and 2002-03 and credit
those adjustments to the General Fund as undedicated revenue.

 
Sec. E-39. Transfer of funds. Notwithstanding any other provision of
law, on or before June 30, 2002 the State Controller shall
transfer $600,000 from the Information Services Internal Service
Fund account in the Department of Administrative and Financial
Services to the General Fund as undedicated revenue.

 
Sec. E-40. Transfer of Personal Services appropriation balances.
Notwithstanding the Maine Revised Statutes, Title 5, section
1585, or any other provision of law, available balances of
General Fund appropriations for Personal Services in fiscal years
2001-02 and 2002-03 may be transferred by financial order between
programs and departments within the General Fund upon
recommendation of the State Budget Officer and approval of the
Governor.

 
Sec. E-41. Bureau of Public Improvement Capital Construction/Repair General Fund
account; lapsed balances. Notwithstanding any other provision of law,
$200,000 of available balances in the Bureau of Public
Improvement Capital Construction/Repair General Fund account in
the Department of Administrative and Financial Services lapse to
the General Fund in fiscal year 2001-02 from the $3,800,000
provided in Public Law 2001, chapter 358, Part X, section 2 for
demolition and site remediation of the Maine State Prison in
Thomaston.

 
Sec. E-42. Transfer of funds. Notwithstanding any other provision of
law, the State Controller shall transfer $9,433,281 in fiscal
year 2001-02 and $5,303,580 in fiscal year 2002-03 from the Fund
for a Healthy Maine to the unappropriated surplus of the General
Fund no later than June 30, 2002 and June 30, 2003.

 
Sec. E-43. General Fund revenue reprojections. Notwithstanding the Maine
Revised Statutes, Title 5, sections 1513 and 1517 and chapter
151-B, or any other provision of law, in the event General Fund
revenues are reprojected upward for fiscal years 2001-02 and
2002-03 on or after March 1, 2002, in accordance with Title 5,
sections 1710-F and 1710-G, it is the intent to restore funding
to the General Fund programs and areas listed in priority order
and amount: $14,850,000 to Medical Care - Payments to Providers;
$4,150,000 to Nursing Facilities; $1,897,620 to Mental Health
Services - Children; $6,690,213 to Index Individual Income Tax
Brackets for Inflation; and any remaining balance to the Maine
Rainy Day Fund.

 
Sec. E-44. Bureau of General Services - Capital Construction & Improvement Reserve
Fund - MCJA account; lapsed balances. Notwithstanding any other
provision of law, $250,000 in the Bureau of General Services -
Capital Construction & Improvement Reserve Fund - MCJA General
Fund account in the Department of Administrative and Financial
Services lapse to the General Fund in fiscal year 2001-02.

 
Sec. E-45. Transfer of funds. Notwithstanding any other provision of
law, on June 30, 2003 the State Controller shall transfer
$4,000,000 from the Maine Clean Election Fund in the Commission
on Governmental Ethics and Election Practices to the Maine Rainy
Day Fund.

 
Sec. E-46. Application. That section of this Part that enacts the
Maine Revised Statutes, Title 36, section 4641-A, subsection 2,
and other sections of this Part affecting Title 36, chapter 711-A
to the extent that they deal with the tax imposed on the transfer
or acquisition of a controlling interest in any entity with a fee
interest in real property in this State, apply to transactions
occurring on or after June 1, 2002, except that transactions made
pursuant to contracts executed before March 1, 2002 are not
subject to such tax.

 
PART F

 
Sec. F-1. Attorney General - Contingent account; lapsed balances.
Notwithstanding any other provision of law, $80,000 of
unencumbered balance forward in fiscal year 2001-02 in the
Attorney General - Contingent General Fund account established to
litigate the New Hampshire border dispute in the Department of
the Attorney General lapses to the General Fund in fiscal year
2001-02.

 
PART G

 
Sec. G-1. Title IV-E revenue. Notwithstanding any other provision of
law, the Department of Behavioral and Developmental Services is
authorized to collect $500,000 as General Fund undedicated
revenue in fiscal year 2002-03 from Title IV-E federal
reimbursement.

 
Sec. G-2. Departmentwide account; Department of Behavioral and Developmental
Services. Notwithstanding any other provision of law, the State
Budget Officer shall calculate the position count and amounts in
Part B, section 1 of this Act that apply against each General
Fund account in the Department of Behavioral and Developmental
Services in fiscal years 2001-02 and 2002-03 and shall transfer
the calculated position count and amounts by financial order upon
the approval of the Governor. These transfers are considered
adjustments to position count and appropriations in fiscal years
2001-02 and 2002-03. The State Budget Officer shall provide the
joint standing committee of the Legislature having jurisdiction
over appropriations and financial affairs with a report of the
transferred position count and amounts no later than January 15,
2003.

 
Sec. G-3. Position authorizations. Notwithstanding any other provision
of law, the Department of Behavioral and Developmental Services
is authorized to extend to December 31, 2002 one project
Paralegal Assistant position in the Mental Health Services -
Children account necessary for the team addressing children's
services lawsuits, one limited-period Mental Health and Mental
Retardation Caseworker position in the Mental Retardation
Services - Community account to participate in a guardianship
pilot project as outlined by the Court Master in the Community
Consent Decree resulting from Consumer Advisory Board v. Dube and
one limited-period Clerk Typist II position in the Office of
Management and Budget account to support a number of critical
activities during the rollout of a new enterprise information
system. These positions must be funded from salary savings in
the Personal Services appropriations in the General

 
Fund programs of the Department of Behavioral and Developmental
Services and must end by December 31, 2002.

 
PART H

 
Sec. H-1. 12 MRSA §685-E, as enacted by PL 1991, c. 528, Pt. LL, §1
and affected by Pt. RRR and enacted by c. 591, Pt. LL, §1, is
amended to read:

 
§685-E. Exception

 
Notwithstanding section 685-D, beginning with fiscal year
1991-92, funding for planning services and activities of the
commission must be assessed and allocated to the unorganized
territory in an amount not to exceed 10% of the total General
Fund appropriation to the commission. Beginning with fiscal year
2002-03, funding for planning services and activities of the
commission in towns and plantations must be paid from the General
Fund, which must be reimbursed by a charge made directly to each
town, plantation or city that elects not to administer land use
controls at the local level in an amount not to exceed $5,000 per
entity.

 
Sec. H-2. Parks and land fees. Notwithstanding any other provision of
law, the Commissioner of Conservation is authorized to increase
parks and land fees by financial order upon recommendation of the
State Budget Officer and approval of the Governor.

 
PART I

 
Sec. I-1. PL 1999, c. 401, Pt. II, §2, as amended by PL 2001, c. 1, Pt. E,
§2, is further amended to read:

 
*Sec. II-2. Appropriation. The following funds are appropriated from
the General Fund to carry out the purposes of this Part.

 
1999-00

 
DEFENSE, VETERANS AND EMERGENCY

 
MANAGEMENT, DEPARTMENT OF

 
Veterans Services

 
Capital Expenditures$300,000

 
Provides for the appropriation of funds for
architectural and engineering services and
construction associated with the expansion of
the Veterans' Memorial Cemetery. The amount
must be repaid in full by a transfer of
revenue from the Veterans Services program,
Federal Expenditures Fund to the General Fund
on or before June 30, 2002 2003. Any balance
of this appropriation remaining on June 30,
2000 may not lapse, but must be carried
forward to June 30, 2002 2003 to be used for
the same purposes.

 
Veterans Services

 
All Other15,000

 
Provides for the appropriation
of funds for the development of
property in Caribou that will
be used as a veterans'
cemetery.

 
DEPARTMENT OF DEFENSE, VETERANS AND

 
EMERGENCY MANAGEMENT________

 
TOTAL$315,000

 
Sec. I-2. PL 1999, c. 731, Pt. DDD, §1, as amended by PL 2001, c. 1, Pt.
E, §1, is further amended to read:

 
*Sec. DDD-1. Working capital advance. The State Controller is
authorized to advance to the Veterans Services program, General
Fund account in the Department of Defense, Veterans and Emergency
Management an amount not to exceed $100,000 from the General Fund
unappropriated surplus on July 1, 2000 to be allotted by
financial order upon the recommendation of the State Budget
Officer and approval of the Governor for the purpose of
establishing the Northern Maine Veterans' Cemetery. Any funds
transferred for this purpose must be returned to the General Fund
no later than June 30, 2002 2003.

 
PART J

 
Sec. J-1. PL 2001, c. 439, Pt. EE, §2, sub-§1 is amended to read:

 
1. ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

 
Office of Tourism$2,193,844

 
New Initiative: Provides funds to increase tourism promotion in
fiscal year years 2001-02 and 2002-03. These funds may not be
expended in fiscal year 2001-02 but An amount not to exceed
$500,000 may be expended in fiscal year 2001-02.__Any balance
remaining on June 30, 2002 must be carried forward until June 30,
2003.

 
PART K

 
Sec. K-1. PL 2001, c. 434, Pt. C, §3, last ¶ is amended to read:

 
The Department of Environmental Protection and the Department
of Inland Fisheries and Wildlife shall reimburse the Maine Rainy
Day Fund in full no later than June 30, 2002 January 15, 2003 for
all funds transferred under this section.

 
Sec. K-2. Transfer of funds. Notwithstanding the Maine Revised
Statutes, Title 38, section 568-B, subsection 2, paragraph E,
$200,000 must be transferred from the Underground Oil Storage
Replacement Fund account in the Finance Authority of Maine to the
General Fund as undedicated revenue no later than June 30, 2002.

 
PART L

 
Sec. L-1. Land for Maine's Future Fund account; lapsed balances.
Notwithstanding any other provision of law, $325,000 of
unencumbered balance forward in fiscal year 2001-02 in the Land
for Maine's Future Fund, General Fund account in the Executive
Department lapse to the General Fund in fiscal year 2001-02.

 
PART M

 
Sec. M-1. 18-A MRSA §3-801, sub-§(a), as enacted by PL 1989, c. 661,
§2, is amended to read:

 
(a) Unless notice has already been given under this section,
a A personal representative upon application for appointment
shall pay a fee to the court to permit the register to publish a
notice to creditors once a week for 2 successive weeks in a
newspaper of general circulation in the county announcing the
appointment and the personal representative's address and
notifying creditors of the estate to present their claims within
4 months after the date of the first publication of the notice or
be forever barred.

 
Sec. M-2. 18-A MRSA §3-803, sub-§(c), ¶(2), as amended by PL 1989, c.
661, §5, is further amended to read:

 
(2) To the limits of the insurance protection only, any
proceeding to establish liability of the decedent or the
personal representative for which the decedent or the
personal representative is protected by liability insurance;
or

 
Sec. M-3. 18-A MRSA §3-803, sub-§(c), ¶(3), as enacted by PL 1989, c.
661, §5, is amended to read:

 
(3) Collection of compensation for services rendered and
reimbursement for expenses advanced by the personal
representative or by the attorney or accountant for the
personal representative of the estate.; or

 
Sec. M-4. 18-A MRSA §3-803, sub-§(c), ¶(4) is enacted to read:

 
(4) The State from filing and enforcing a claim for Medicaid
reimbursement under Title 22, section 14.__Notwithstanding
subsection (a), paragraph (2), if this claim is filed within
4 months of published or actual notice of creditors, the
claim is considered timely filed.

 
Sec. M-5. 22 MRSA §3174-A, as enacted by PL 1983, c. 749, §1, is
amended to read:

 
§3174-A. Medical coverage program for certain boarding

 
home residents

 
The department shall administer a program of medical coverage
for persons residing in cost reimbursement boarding homes who,
but for their income, would be eligible for supplemental security
income benefits on account of blindness, disability or age, and
who do not have sufficient income to meet the per resident
payment rate for boarding home care, including an amount for
personal needs of at least $30 a month. Notwithstanding
supplemental security income eligibility regulations, the
department may impose a penalty for certain transfers of assets.__
Rules adopted pursuant to this section are routine technical
rules as defined by Title 5, chapter 375, subchapter II-A.

 
Sec. M-6. Medical Care - Payments to Providers account; lapsed balances.
Notwithstanding any other provision of law, $5,705,170 of
unencumbered balance forward in fiscal year 2001-02 in the
Medical Care - Payments to Providers, General Fund account in the
Department of Human Services lapse to the General Fund in fiscal
year 2001-02.

 
Sec. M-7. Nursing facilities account; lapsed balances. Notwithstanding any
other provision of law, $3,042,223 of unencumbered balance
forward in fiscal year 2001-02 in the Nursing Facilities, General
Fund account in the Department of Human Services lapse to the
General Fund in fiscal year 2001-02.

 
Sec. M-8. TANF account; lapsed balances. Notwithstanding any other
provision of law, $874,000 of unencumbered balance forward in
fiscal year 2001-02 in the Temporary Assistance for Needy
Families, General Fund account in the Department of Human
Services lapse to the General Fund in fiscal year 2001-02.

 
PART N

 
Sec. N-1. Carrying Balances - Inland Fisheries and Wildlife program. On or
before June 30, 2002, the State Controller shall transfer
$380,264 from the unappropriated surplus of the General Fund to
the General Fund Carrying Balances - Inland Fisheries and
Wildlife program. Notwithstanding the Maine Revised Statutes,
Title 5, section 1585 and Title 12, section 7017, subsection 2,
or any other provision of law, these funds may be allotted by
financial order in fiscal year 2002-03 to the Department of
Inland Fisheries and Wildlife, General Fund accounts as a
transfer from the Carrying Balances - Inland Fisheries and
Wildlife program upon recommendation of the State Budget Officer
and approval of the Governor.

 
PART O

 
Sec. O-1. 24-A MRSA §604, sub-§2, as amended by PL 1997, c. 457, §22,
is further amended to read:

 
2. The Treasurer of State shall credit the following funds to
the Insurance Regulatory Fund:

 
A. The balance, if any, remaining on January 1, 1970 of
funds allocated to the bureau pursuant to Title 24, section
372;

 
B. Fees, licenses and other charges collected and remitted
by the superintendent under section 601 (fee schedule), or
as increased pursuant to section 428 (retaliatory
provision);

 
D. Amounts assessed by the superintendent under Title 24,
section 2332;

 
E. Amounts assessed by the superintendent under section
237;

 
F. Amounts assessed by the superintendent under Title 39-A,
section 409; and

 
G. Such other amounts as may be expressly required by law
to be so credited.

 
Interest earned on assessments credited to the fund shall be
credited to the fund.

 
Sec. O-2. Retroactivity. That section of this Part that amends the
Maine Revised Statutes, Title 24-A, section 604, subsection 2
applies retroactively to July 1, 1995.

 
Sec. O-3. Transfer of funds. Notwithstanding any other provision of
law, the State Controller shall transfer $2,657,138 from the
Department of Professional and Financial Regulation, Bureau of
Insurance, Other Special Revenue Fund account to the General Fund
in fiscal
year 2001-02, representing interest earned on that account from
July 1, 1995 to June 30, 2001.

 
Emergency clause. In view of the emergency cited in the preamble,
this Act takes effect when approved.

 
FISCAL NOTE

 
APPROPRIATIONS AND ALLOCATIONS

 
2001-022002-03BIENNIUM

 
General Fund Appropriations

 
PART A, Section A-16,808,43511,301,53918,109,974

 
PART B, Section B-1 (37,039,705) (69,693,677) (106,733,382)

 
PART C, Section C-1

 
____________________________________

 
GENERAL FUND, TOTAL (30,231,270) (58,392,138) (88,623,408)

 
Federal Expenditures

 
Fund

 
PART A, Section A-14,026,290 (4,977,145) (950,855)

 
PART B, Section B-1 (24,714,935) (68,936,430) (93,651,365)

 
PART C, Section C-1111,50792,337203,844

 
____________________________________

 
FEDERAL EXPENDITURES

 
FUND, TOTAL (20,577,138) (73,821,238) (94,398,376)

 
Other Special Revenue Funds

 
PART A, Section A-11,856,1416,057,0957,913,236

 
PART B, Section B-1223,436223,436

 
PART C, Section C-1818,941586,7921,405,733

 
____________________________________

 
OTHER SPECIAL

 
REVENUE FUNDS,

 
TOTAL2,898,5186,643,8879,542,405

 
(excluding Fund for

 
a Healthy Maine)

 
Fund for a Healthy Maine

 
PART B, Section B-1 (5,341,000) (5,303,580) (10,644,580)

 
____________________________________

 
FUND FOR A HEALTHY

 
MAINE, TOTAL (5,341,000) (5,303,580) (10,644,580)

 
Federal Block Grant Fund

 
PART A, Section A-11,108121,740122,848

 
PART B, Section B-11,441,0001,315,0002,756,000

 
PART C, Section C-12003,8004,000

 
____________________________________

 
FEDERAL BLOCK

 
GRANT FUND, TOTAL1,442,3081,440,5402,882,848

 
Risk Management Fund

 
PART A, Section A-16,96745,68452,651

 
____________________________________

 
RISK MANAGEMENT FUND,

 
TOTAL6,96745,68452,651

 
Workers' Compensation

 
Management Fund

 
PART A, Section A-16,25540,97847,233

 
____________________________________

 
WORKERS' COMPENSATION

 
MANAGEMENT FUND, TOTAL6,25540,97847,233

 
Accident, Sickness &

 
Health Insurance Internal

 
Service Fund

 
PART C, Section C-11,1751,6122,787

 
____________________________________

 
ACCIDENT, SICKNESS &

 
HEALTH INSURANCE INTERNAL

 
SERVICE FUND, TOTAL1,1751,6122,787

 
Augusta State Airport

 
Fund

 
PART A, Section A-120,00020,00040,000

 
____________________________________

 
AUGUSTA STATE AIRPORT

 
FUND, TOTAL20,00020,00040,000

 
Alcoholic Beverage Fund

 
PART B, Section B-1 (234,203) (234,203)

 
____________________________________

 
ALCOHOLIC BEVERAGE

 
FUND, TOTAL (234,203) (234,203)

 
GENERAL FUND UNDEDICATED REVENUE

 
2001-022002-03BIENNIUM

 
PART B

 
DAFS/MRS1,921,7243,843,4515,765,175

 
DAFS/Alcoholic Beverages234,203234,203

 
PART E, Section E-1 (277,527) (1,812,393) (2,089,920)

 
PART E, Section E-21,254,062

 
PART E, Section E-31,100,000

 
PART E, Sections E-4

 
to E-181,350,000

 
PART E, Sections E-19

 
to E-266,690,213

 
PART E, Sections E-27

 
to E-301,867,971

 
PART E, Section E-391,200,0001,200,0002,400,000

 
PART E, Section E-40600,000600,000

 
PART G, Section G-1500,000

 
PART H, Section H-1200,000

 
PART H, Section H-228,000296,000324,000

 
PART I, Section I-2300,000

 
PART K, Section K-2200,000200,000

 
PART O, Section O-1222,372153,129375,501

 
____________________________________

 
GENERAL FUND UNDEDICATED

 
REVENUE, TOTAL3,828,77216,942,43320,771,205

 
ADJUSTMENTS TO BALANCE

 
2001-022002-03BIENNIUM

 
PART D, Section D-181,000,0001,000,000

 
PART D, Section D-195,000,0005,000,000

 
PART E, Section E-120,257,45578,120,39998,377,854

 
PART E, Section E-32500,000500,000

 
PART E, Section E-383,083,9833,083,983

 
PART E, Section E-42200,000200,000

 
PART E, Section E-439,433,2815,303,58014,736,861

 
PART E, Section E-45250,000250,000

 
PART F, Section F-180,00080,000

 
PART I, Section I-1100,000

 
PART L, Section L-1325,000325,000

 
PART M, Section M-15,705,1705,705,170

 
PART M, Section M-23,042,2233,042,223

 
PART M, Section M-3874,000874,000

 
PART N, Section N-1 (380,264) (380,264)

 
PART O, Section O-32,657,1382,657,138

 
____________________________________

 
ADJUSTMENTS TO BALANCE,

 
TOTAL51,927,98683,523,979135,451,965

 
HIGHWAY FUND ADJUSTMENTS TO BALANCE

 
2001-022002-03BIENNIUM

 
PART E, Section E-32 (500,000) (500,000)

 
____________________________________

 
ADJUSTMENTS TO HIGHWAY

 
FUND BALANCE, TOTAL (500,000) (500,000)

 
ADJUSTMENTS TO FUND FOR A HEALTHY MAINE BALANCE

 
2001-022002-03BIENNIUM

 
PART E, Section E-43 (9,433,281) (5,303,580) (14,736,861)

 
____________________________________

 
ADJUSTMENTS TO FUND FOR

 
A HEALTHY MAINE

 
BALANCE, TOTAL (9,433,281) (5,303,580) (14,736,861)

 
SUMMARY

 
This bill does the following:

 
PART A

 
Part A makes appropriations and allocations of funds.

 
PART B

 
Part B makes appropriations and allocations of funds
representing reduction proposals or adjustments.

 
PART C

 
Part C makes appropriations and allocations of funds for
approved reclassifications and range changes.

 
PART D

 
Part D:

 
1. Specifies the General Purpose Aid for Local Schools actual
education cost certification and appropriation levels for fiscal
year 2002-03 as required by the Maine Revised Statutes, Title 20-
A, section 15605;

 
2. Lapses funds from the Education in Unorganized Territory
General Fund account to the General Fund in fiscal year 2001-02;
and

 
3. Transfers funds from the Maine Learning Technology
Endowment to the General Fund in fiscal year 2001-02.

 
PART E

 
Part E:

 
1. Transfers funds from the Maine Rainy Day Fund to the
unappropriated surplus of the General Fund in fiscal years 2001-
02 and 2002-03;

 
2. Postpones for 6 months the scheduled 1/10th of one percent
increase in the percentage of tax receipts credited to the Local
Government Fund;

 
3. Postpones for one year the phased-in reductions in rates
on telecommunications personal property;

 
4. Amends the real estate transfer tax laws in order to apply
the tax to transfers of controlling interests in entities with an
interest in real property in the same manner as transfers of deed
and provides that the distribution of the State's share be
credited to the General Fund as undedicated revenue;

 
5. Postpones the indexing of individual income tax rates to
tax years beginning on or after January 1, 2004;

 
6. Amends the law to enact positive income modifications for
individuals and corporations, requiring the add-back of any net
operating loss deduction carried back for federal income tax
purposes. A corresponding negative income modification for
individuals and corporations would allow the deduction of any net
operating loss carry-back disallowed;

 
7. Authorizes the continuation of 4 limited-period positions
in the Department of Administrative and Financial Services,
Bureau of the Budget;

 
8. Transfers funds from the unallocated surplus of the
Highway Fund to the unappropriated surplus of the General Fund on
or before June 30, 2002;

 
9. Authorizes changes in the state employee health insurance
program and authorizes the State Budget Officer to calculate the
amount of savings that applies against each affected General Fund
account and make appropriation adjustments to those accounts by
financial order;

 
10. Authorizes use of the General Fund Salary Plan in fiscal
years 2001-02 and 2002-03 for authorized Personal Services costs
and to receive transfers of Personal Services savings from
General Fund accounts;

 
11. Authorizes use of the General Fund and Highway Fund
Salary Plan in fiscal years 2001-02 and 2002-03 for range changes
and reclassifications in the Department of Public Safety;

 
12. Authorizes the State Budget Officer to transfer in fiscal
year 2001-02 identified All Other savings in General Fund
accounts and make appropriation adjustments to those accounts by
financial order;

 
13. Authorizes the State Budget Officer to calculate in
fiscal year 2002-03 All Other savings in General Fund accounts
and make appropriation adjustments to those accounts by financial
order;

 
14. Authorizes a transfer from the General Fund Revenue
Reserve to the unappropriated surplus of the General Fund in
fiscal year 2001-02;

 
15. Authorizes adjustments to the State's cost allocation
plan in fiscal years 2001-02 and 2002-03, which must be credited
to the General Fund as undedicated revenue;

 
16. Transfers funds from the Information Services Internal
Service Fund to General Fund undedicated revenue in fiscal year
2001-02;

 
17. Authorizes in fiscal years 2001-02 and 2002-03 the
transfer by financial order of balances of Personal Services
appropriations between General Fund programs and departments;

 
18. Lapses funds from the BPI Capital Construction/Repair
General Fund account to the General Fund in fiscal year 2001-02;

 
19. Transfers funds from the Fund for a Healthy Maine to the
General Fund in fiscal years 2001-02 and 2002-03;

 
20. Directs any General Fund revenue reprojection upward for
fiscal years 2001-02 and 2002-03 to General Fund programs and
areas in priority order and amount;

 
21. Lapses funds from the BGS - Capital Construction &
Improvement Reserve Fund - MCJA General Fund account to the
General Fund in fiscal year 2001-02; and

 
22. Transfers funds from the Maine Clean Election Fund to the
Maine Rainy Day Fund in fiscal year 2002-03.

 
PART F

 
Part F lapses funds from the Attorney General - Contingent
General Fund account to the General Fund in fiscal year 2001-02.

 
PART G

 
Part G:

 
1. Authorizes the Department of Behavioral and Developmental
Services to credit Title IV-E federal reimbursement to the
General Fund as undedicated revenue in fiscal year 2002-03;

 
2. Authorizes the State Budget Officer to calculate in fiscal
years 2001-02 and 2002-03 position count and amounts in General
Fund accounts in the Department of Behavioral and Developmental
Services and make position count and appropriation adjustments to
those accounts by financial order; and

 
3. Authorizes the continuation of one project position and 2
limited-period positions in the Department of Behavioral and
Developmental Services.

 
PART H

 
Part H authorizes the General Fund to recover 10% of the
annual operating budget of the Maine Land Use Regulation
Commission from the 39 towns and plantations served by the
commission and authorizes the Commissioner of Conservation to
increase parks and land fees by financial order.

 
PART I

 
Part I extends to fiscal year 2002-03 the return of a General
Fund working capital advance and the repayment from federal funds
for the Veterans' Memorial Cemetery from the Department of
Defense, Veterans and Emergency Management.

 
PART J

 
Part J authorizes a General Fund transfer from fiscal year
2000-01 to be used for tourism promotion in fiscal year 2001-02.

 
PART K

 
Part K extends to fiscal year 2002-03 repayment to the Maine
Rainy Day Fund for funds transferred in fiscal year 2001-02 to
address aquatic plants and nuisance species and transfers funds
in fiscal year 2001-02 from the Underground Oil Storage
Replacement Fund to the General Fund as undedicated revenue.

 
PART L

 
Part L lapses funds from the Land for Maine's Future General
Fund account to the General Fund in fiscal year 2001-02.

 
PART M

 
Part M:

 
1. Requires that the Probate Court publish a notice to
creditors in all cases rather than allow the personal
representative of the estate to publish the notice;

 
2. Allows the State to file a claim against the assets of an
estate as long as the claim is filed within 4 months of the
filing for probate or the appointment of a personal
representative;

 
3. Allows the Department of Human Services to adopt
administrative rules that impose a penalty for the transfer of
certain assets;

 
4. Lapses funds from the Medical Care - Payments to Providers
General Fund account to the General Fund in fiscal year 2001-02;

 
5. Lapses funds from the Nursing Facilities General Fund
account to the General Fund in fiscal year 2001-02; and

 
6. Lapses funds from the TANF General Fund account to the
General Fund in fiscal year 2001-02.

 
PART N

 
Part N authorizes the transfer of funds from the
unappropriated surplus of the General Fund to the General Fund
Carrying Balances - Inland Fisheries and Wildlife program and the
allotment of those funds in fiscal year 2002-03 by financial
order.

 
PART O

 
Part O amends the Maine Insurance Code to accrue interest to
the General Fund from the Bureau of Insurance Regulatory Fund
retroactively to July 1, 1995 and transfers funds from the Bureau
of Insurance Regulatory Fund to the General Fund in fiscal year
2001-02.


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