An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2009, June 30, 2010 and June 30, 2011
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period will not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources 0038
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($696) | $0 | $0 |
 |
|
|
|
| GENERAL FUND TOTAL | ($696) | $0 | $0 |
Budget - Bureau of the 0055
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,500) | $0 | $0 |
|
All Other
|
($137) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,637) | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,285) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,285) | $0 | $0 |
Debt Service - Government Facilities Authority 0893
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($227) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($227) | $0 | $0 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($34) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($34) | $0 | $0 |
Purchases - Division of 0007
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($132) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($132) | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($60,000) | $0 | $0 |
|
All Other
|
($4,429) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($64,429) | $0 | $0 |
State Controller - Office of the 0056
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($30,000) | $0 | $0 |
|
All Other
|
($415) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($30,415) | $0 | $0 |
Statewide Radio Network System 0112
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($526) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($526) | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($108,381) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($108,381) | $0 | $0 |
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Beverage Container Enforcement Fund 0971
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($683) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($683) | $0 | $0 |
Division of Animal Health and Industry 0394
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($196) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($196) | $0 | $0 |
Division of Market and Production Development 0833
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($12,360) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($12,360) | $0 | $0 |
Food Assistance Program 0816
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($207) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($207) | $0 | $0 |
Harness Racing Commission 0320
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($928) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($928) | $0 | $0 |
Office of the Commissioner 0401
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($8,796) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,796) | $0 | $0 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($23,170) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($23,170) | $0 | $0 |
ATTORNEY GENERAL, DEPARTMENT OF THE
Civil Rights 0039
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($35,736) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($35,736) | $0 | $0 |
| ATTORNEY GENERAL, DEPARTMENT OF THE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($35,736) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($35,736) | $0 | $0 |
CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($363) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($363) | $0 | $0 |
Forest Health and Monitoring 0233
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($11,194) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,194) | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,000) | $0 | $0 |
Office of the Commissioner 0222
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($5,812) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,812) | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($27,369) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($27,369) | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($5,147) | $0 | $0 |
|
All Other
|
($125,455) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($130,602) | $0 | $0 |
Adult Community Corrections 0124
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,531) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,531) | $0 | $0 |
Central Maine Pre-release Center 0392
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($4,287) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,287) | $0 | $0 |
Charleston Correctional Facility 0400
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($5,273) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,273) | $0 | $0 |
Correctional Center 0162
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($10,979) | $0 | $0 |
|
All Other
|
($10,290) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($21,269) | $0 | $0 |
Correctional Medical Services Fund 0286
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,165) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,165) | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($2,239) | $0 | $0 |
|
All Other
|
($1,450) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,689) | $0 | $0 |
Justice - Planning, Projects and Statistics 0502
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($545) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($545) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($8,777) | $0 | $0 |
|
All Other
|
($4,702) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($13,479) | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($5,506) | $0 | $0 |
|
All Other
|
($6,445) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,951) | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($2,388) | $0 | $0 |
|
All Other
|
($6,356) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,744) | $0 | $0 |
Office of Victim Services 0046
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($616) | $0 | $0 |
|
All Other
|
($1,071) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,687) | $0 | $0 |
State Prison 0144
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,616) | $0 | $0 |
|
All Other
|
($8,883) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($18,499) | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($225,721) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($225,721) | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($356) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($356) | $0 | $0 |
Administration - Maine Emergency Management Agency 0214
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($730) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($730) | $0 | $0 |
Veterans Services 0110
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($47,074) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($47,074) | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($48,160) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($48,160) | $0 | $0 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,625) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,625) | $0 | $0 |
Business Development 0585
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,000) | $0 | $0 |
International Commerce 0674
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($14,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($14,000) | $0 | $0 |
Maine Small Business and Entrepreneurship Commission 0675
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($241) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($241) | $0 | $0 |
Office of Innovation 0995
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($4,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,000) | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($29,866) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($29,866) | $0 | $0 |
EDUCATION, DEPARTMENT OF
Child Development Services 0449
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($11,107) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,107) | $0 | $0 |
Support Systems 0837
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,620) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,620) | $0 | $0 |
| EDUCATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($14,727) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($14,727) | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($7,600) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,600) | $0 | $0 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($7,600) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,600) | $0 | $0 |
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($41,000) | $0 | $0 |
|
All Other
|
($749) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($41,749) | $0 | $0 |
Blaine House 0072
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($23,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($23,000) | $0 | $0 |
Planning Office 0082
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($7,000) | $0 | $0 |
|
All Other
|
($1,773) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,773) | $0 | $0 |
| EXECUTIVE DEPARTMENT | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($73,522) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($73,522) | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,498) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,498) | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,643) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,643) | $0 | $0 |
Dorothea Dix Psychiatric Center 0120
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($1,547) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,547) | $0 | $0 |
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($15,500) | $0 | $0 |
|
All Other
|
($250,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($265,500) | $0 | $0 |
Elizabeth Levinson Center 0119
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($35,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($35,000) | $0 | $0 |
Mental Health Services - Children 0136
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($1,767) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,767) | $0 | $0 |
Mental Health Services - Community 0121
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($22,000) | $0 | $0 |
|
All Other
|
($314) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($22,314) | $0 | $0 |
Mental Retardation Services - Community 0122
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($29,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($29,000) | $0 | $0 |
Office of Advocacy - BDS 0632
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($11,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($11,000) | $0 | $0 |
Office of Substance Abuse 0679
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($18,000) | $0 | $0 |
|
All Other
|
($2,129) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($20,129) | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($13,250) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($13,250) | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($404,648) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($404,648) | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Additional Support for People in Retraining and Employment 0146
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($29,500) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($29,500) | $0 | $0 |
Bureau of Child and Family Services - Central 0307
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($3,000) | $0 | $0 |
|
All Other
|
($37) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,037) | $0 | $0 |
Bureau of Child and Family Services - Regional 0452
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($8,000) | $0 | $0 |
|
All Other
|
($1,327) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,327) | $0 | $0 |
Bureau of Family Independence - Regional 0453
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($29,500) | $0 | $0 |
|
All Other
|
($1,740) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($31,240) | $0 | $0 |
Bureau of Medical Services 0129
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($7,000) | $0 | $0 |
|
All Other
|
($221) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,221) | $0 | $0 |
Child Support 0100
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($17,000) | $0 | $0 |
|
All Other
|
($2,794) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($19,794) | $0 | $0 |
Division of Licensing and Regulatory Services Z036
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($20,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($20,000) | $0 | $0 |
Division of Purchased Services Z035
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($6,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($6,000) | $0 | $0 |
Health - Bureau of 0143
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,000) | $0 | $0 |
Low-cost Drugs To Maine's Elderly 0202
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($90,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($90,000) | $0 | $0 |
Maternal and Child Health Block Grant Match Z008
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($10,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,000) | $0 | $0 |
Multicultural Services Z034
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($22,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($22,000) | $0 | $0 |
Office of Elder Services Central Office 0140
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,500) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,500) | $0 | $0 |
Office of Integrated Access and Support - Central Office Z020
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($19,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($19,000) | $0 | $0 |
Office of Management and Budget 0142
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($9,000) | $0 | $0 |
|
All Other
|
($92,134) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($101,134) | $0 | $0 |
OMB Division of Regional Business Operations 0196
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,835) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,835) | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($389,588) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($389,588) | $0 | $0 |
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($12,226) | $0 | $0 |
|
All Other
|
($134) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($12,360) | $0 | $0 |
| HUMAN RIGHTS COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($12,360) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($12,360) | $0 | $0 |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($13,354) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($13,354) | $0 | $0 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($4,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,000) | $0 | $0 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($17,354) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($17,354) | $0 | $0 |
LABOR, DEPARTMENT OF
Blind and Visually Impaired - Division for the 0126
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($30,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($30,000) | $0 | $0 |
Labor Relations Board 0160
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,000) | $0 | $0 |
Regulation and Enforcement 0159
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($18,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($18,000) | $0 | $0 |
Rehabilitation Services 0799
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($219) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($219) | $0 | $0 |
| LABOR, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($50,219) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($50,219) | $0 | $0 |
LIBRARY, MAINE STATE
Administration - Library 0215
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($38,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($38,000) | $0 | $0 |
| LIBRARY, MAINE STATE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($38,000) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($38,000) | $0 | $0 |
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($23,851) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($23,851) | $0 | $0 |
Office of the Commissioner 0258
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($9,355) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($9,355) | $0 | $0 |
Sea Run Fisheries and Habitat Z049
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($681) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($681) | $0 | $0 |
| MARINE RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($33,887) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($33,887) | $0 | $0 |
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,000) | $0 | $0 |
| PROPERTY TAX REVIEW, STATE BOARD OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($4,000) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($4,000) | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,446) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,446) | $0 | $0 |
Background Checks - Certified Nursing Assistants 0992
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($91) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($91) | $0 | $0 |
Gambling Control Board Z002
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($67,937) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($67,937) | $0 | $0 |
State Police 0291
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($681) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($681) | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($72,155) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($72,155) | $0 | $0 |
PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Division 0184
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,152) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,152) | $0 | $0 |
| PUBLIC UTILITIES COMMISSION | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($2,152) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,152) | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Bureau of Administrative Services and Corporations 0692
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($25,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($25,000) | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($25,000) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($25,000) | $0 | $0 |
| SECTION TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($1,643,615) | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | ($1,643,615) | $0 | $0 |
PART B
Sec. B-1. PL 2009, c. 213, Pt. MMM, §1 is amended read:
Sec. MMM-1. Transfer; Maine Budget Stabilization Fund. Notwithstanding any other provision of law, the State Controller shall transfer $51,455,943 $75,455,943 from the Maine Budget Stabilization Fund in the Department of Administrative and Financial Services to General Fund unappropriated surplus by the close of fiscal year 2008-09 and shall transfer $24,000,000 by the close of fiscal year 2009-10 to offset a General Fund revenue shortfall.
Sec. B-2. PL 2009, c. 213, Pt. MMM, §2 is enacted to read:
Sec. MMM-2. Transfer; Maine Budget Stabilization Fund. Notwithstanding the Maine Revised Statutes, Title 5, section 1536 or any other provision of law, $3,643,615 of the balance in General Fund unappropriated surplus on June 30, 2010 must be transferred to the Maine Budget Stabilization Fund no later than June 20, 2011 after all budgeted financial commitments and adjustments considered necessary by the State Controller have been made.
PART C
Sec. C-1. Balance forward. Notwithstanding the Maine Revised Statutes, Title 5, section 1536 or any other provision of law, up to $52,233,724 of the balance in General Fund unappropriated surplus on June 30, 2009 must be made available as a balance forward resource to be applied to the 2009-10 budget to fund the appropriations authorized in Public Law 2009, chapter 213 before any other commitments.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.
SUMMARY
This Part makes supplemental appropriations and allocations for the expenditures of State Government necessary to the proper operation of State Government for fiscal years ending June 30, 2009, June 30, 2010 and June 30, 2011.
This Part amends the transfer amount approved in Public Law 2009, chapter 213, Part MMM from the Maine Budget Stabilization Fund in the Department of Administrative and Financial Services to General Fund unappropriated surplus at the close of fiscal year 2008-09 from $51,455,943 to $75,455,943 to offset a General Fund revenue shortfall and eliminates the fiscal year 2009-10 transfer of $24,000,000.
This Part also directs the State Controller to transfer $3,643,615 at the end of fiscal year 2010-11 to the Maine Budget Stabilization Fund. This transfer is in addition to any money that will otherwise be transferred to the Maine Budget Stabilization Fund in accordance with the Maine Revised Statutes, Title 5, section 1536.
Part C ensures that up to $52,233,724 of the balance of the General Fund unappropriated surplus at the close of fiscal year 2008-09 is made available as a resource for the 2009-10 General Fund budget as enacted in Public Law 2009, chapter 213.