‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.

SECRETARY OF STATE, DEPARTMENT OF

Maine Commission for Community Service N098

Initiative: Provides an allocation for one Office Associate II position and related costs to provide administrative support to the Maine Commission for Community Service.

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$54,424	$58,497
All Other	$81,276	$81,449
OTHER SPECIAL REVENUE FUNDS TOTAL	$135,700	$139,946

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS	2011-12	2012-13
OTHER SPECIAL REVENUE FUNDS	$135,700	$139,946
DEPARTMENT TOTAL - ALL FUNDS	$135,700	$139,946

STATE PLANNING OFFICE

Planning Office 0082

Initiative: Deallocates funds for 3 Senior Planner positions that provide support to the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13
POSITIONS - FTE COUNT	(3.000)	(3.000)
Personal Services	($201,137)	($213,816)
FEDERAL EXPENDITURES FUND TOTAL	($201,137)	($213,816)

Planning Office 0082

Initiative: Deallocates funds for one Public Service Manager I position that provides support to the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13
POSITIONS - FTE COUNT	(1.000)	(1.000)
Personal Services	($79,861)	($80,651)
FEDERAL EXPENDITURES FUND TOTAL	($79,861)	($80,651)

Planning Office 0082

Initiative: Deallocates funds for training, technical assistance and grants that support the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13
All Other	($1,524,733)	($1,524,733)
FEDERAL EXPENDITURES FUND TOTAL	($1,524,733)	($1,524,733)

Planning Office 0082

Initiative: Deppropriates funds previously used as match for federal funds.

GENERAL FUND	2011-12	2012-13
All Other	($40,000)	($40,000)
GENERAL FUND TOTAL	($40,000)	($40,000)

STATE PLANNING OFFICE
DEPARTMENT TOTALS	2011-12	2012-13
GENERAL FUND	($40,000)	($40,000)
FEDERAL EXPENDITURES FUND	($1,805,731)	($1,819,200)
DEPARTMENT TOTAL - ALL FUNDS	($1,845,731)	($1,859,200)

SECTION TOTALS	2011-12	2012-13
GENERAL FUND	($40,000)	($40,000)
FEDERAL EXPENDITURES FUND	($1,805,731)	($1,819,200)
OTHER SPECIAL REVENUE FUNDS	$135,700	$139,946
SECTION TOTAL - ALL FUNDS	($1,710,031)	($1,719,254)

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