PART NNNN
‘Sec. NNNN-1. Calculation and transfer; Other Special Revenue Funds position reduction savings. Notwithstanding any other provision of law, the State Controller shall transfer from each of the Other Special Revenue Funds accounts to the General Fund unappropriated surplus the amounts deallocated from the Other Special Revenue Funds accounts included in this Part related to savings from the elimination of positions. The State Controller shall transfer the calculated amounts on or before June 30, 2009.
Sec. NNNN-2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Medical Care - Payments to Providers 0147
Initiative: Restores funding for hospital-based physicians reduced in Part A, section 28.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $7,282,509 |
 |
|
|
| GENERAL FUND TOTAL | $0 | $7,282,509 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $13,022,827 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $13,022,827 |
Medical Care - Payments to Providers 0147
Initiative: Reduces funding by managing enrollment in the childless adult waiver program and maximizing the use of the federal allocation in the qualified individual program and other efficiencies in the MaineCare program. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($6,429,830) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($6,429,830) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($11,497,333) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($11,497,333) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $852,679 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $1,525,494 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $2,378,173 |
Sec. NNNN-3. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Deappropriates funds due to the elimination of one Public Services Coordinator I position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($80,434) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($80,434) |
Maine State Parks Development Fund 0342
Initiative: Deallocates funds as a result of the elimination of one Public Service Coordinator I position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($75,931) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($75,931) |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($80,434) |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($75,931) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($156,365) |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Office of Tourism 0577
Initiative: Deappropriates funds as a result of the elimination of one vacant Development Project Officer position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($57,548) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($57,548) |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($57,548) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($57,548) |
EDUCATION, DEPARTMENT OF
Regional Services 0840
Initiative: Deappropriates funds as a result of the elimination of one Regional Education Representative position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($84,873) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($84,873) |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($84,873) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($84,873) |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Deallocates funds as a result of the elimination of the Director of Education and Outreach position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($104,911) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($104,911) |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($104,911) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($104,911) |
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Deappropriates funds as a result of the elimination of 3 Governor's Special Assistant positions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (3.000) |
|
Personal Services
|
$0 | ($196,451) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($196,451) |
| EXECUTIVE DEPARTMENT | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($196,451) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($196,451) |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Public Information and Education, Division of 0729
Initiative: Deappropriates funds as a result of the elimination of one Public Relations Representative position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($64,770) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($64,770) |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($64,770) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($64,770) |
LABOR, DEPARTMENT OF
Administration - Labor 0030
Initiative: Deallocates funds as a result of the elimination of one Public Service Coordinator II position.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($59,307) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($59,307) |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($59,307) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($59,307) |
LEGISLATURE
Legislature 0081
Initiative: Deappropriates funds as a result of the elimination of one Legislative Aide position in the House and contractual services for legal counsel in the Senate.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($97,328) |
|
All Other
|
$0 | ($20,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($117,328) |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($117,328) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($117,328) |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: Deallocates funds as a result of the elimination of one Public Service Coordinator position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($70,433) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($70,433) |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($70,433) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | ($70,433) |
| SECTION TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($543,856) |
|
FEDERAL EXPENDITURES FUND
|
$0 | ($59,307) |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | ($308,823) |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | ($911,986) |