‘An Act To Adjust Appropriations and Allocations from the General Fund and Other Funds for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2015, June 30, 2016 and June 30, 2017’
Amend the bill by striking out the title and substituting the following:
Amend the bill by striking out everything after the title and before the summary and inserting the following:
‘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 may 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,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Land Management and Planning Z239
Initiative: Provides funding for the approved reclassification of 3 Forester I positions to 3 Forester II positions retroactive to February 2013.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$21,649 | $0 | $0 |
|
All Other
|
$1,050 | $0 | $0 |
 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $22,699 | $0 | $0 |
Maine Coastal Program Z150
Initiative: Provides funding for the approved reclassification of one Senior Planner position to a Resource Management Coordinator position retroactive to June 2013.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$6,500 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $6,500 | $0 | $0 |
| AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$6,500 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$22,699 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $29,199 | $0 | $0 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reorganizes one Public Service Manager I position from range 24 to range 25 and transfers All Other to Personal Services to fund the reorganization.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$588 | $0 | $0 |
|
All Other
|
($588) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Baxter State Park Authority 0253
Initiative: Reorganizes 8 Baxter State Park Backcountry Ranger positions from range 14 to range 15 and transfers All Other to Personal Services to fund the reorganization.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$975 | $0 | $0 |
|
All Other
|
($975) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Baxter State Park Authority 0253
Initiative: Reorganizes one Baxter State Park Supervisor position from range 18 to range 21 and transfers All Other to Personal Services to fund the reorganization.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$1,738 | $0 | $0 |
|
All Other
|
($1,738) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Baxter State Park Authority 0253
Initiative: Reorganizes 9 Baxter State Park Gatehouse Attendant positions from range 9 to range 11 and transfers All Other to Personal Services to fund the reorganization.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$1,796 | $0 | $0 |
|
All Other
|
($1,796) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| BAXTER STATE PARK AUTHORITY | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: Provides funding for the approved reclassification of one Environmental Specialist II position to an Environmental Specialist III position.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$3,743 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,743 | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Provides funding for the approved reclassification of one Environmental Technician position to an Environmental Specialist II position.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$26,917 | $0 | $0 |
|
All Other
|
$875 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $27,792 | $0 | $0 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$27,792 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,743 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $31,535 | $0 | $0 |
MARINE RESOURCES, DEPARTMENT OF
Bureau of Marine Science 0027
Initiative: Provides funding for the approved reorganization of one Marine Resource Scientist I position to a Marine Resource Scientist II position.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$755 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $755 | $0 | $0 |
Marine Patrol - Bureau of 0029
Initiative: Reorganizes one Management Analyst II position to a Public Service Manager I position and reduces All Other to fund the reorganization.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$5,645 | $0 | $0 |
|
All Other
|
($5,645) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| MARINE RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$755 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $755 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$34,292 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$27,197 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $61,489 | $0 | $0 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Provides funding for authorized call out, weekend or holiday duty pay for Attorney General Detective positions.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$14,661 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $14,661 | $0 | $0 |
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for standby pay and call out pay for the Deputy Chief Medical Examiner position and 2 Medicolegal Death Investigator positions beginning April 1, 2015.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$18,782 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $18,782 | $0 | $0 |
FHM - Attorney General 0947
Initiative: Provides funding for the State's portion of a multistate cost-sharing agreement related to the Tobacco Master Settlement Agreement diligent enforcement requirement.
| FUND FOR A HEALTHY MAINE | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$29,805 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $29,805 | $0 | $0 |
| ATTORNEY GENERAL, DEPARTMENT OF THE | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$33,443 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$29,805 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $63,248 | $0 | $0 |
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
Maine Commission on Indigent Legal Services Z112
Initiative: Provides one-time additional funding for indigent legal services.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$1,700,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,700,000 | $0 | $0 |
| INDIGENT LEGAL SERVICES, MAINE COMMISSION ON | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$1,700,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,700,000 | $0 | $0 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for increased guardian ad litem costs due to an increase in case filings.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$330,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $330,000 | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for an increase in psychological exam costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$250,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $250,000 | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Transfers one Assistant Clerk position from Supreme Judicial and Superior Courts, Other Special Revenue Funds to Publications Revolving Fund, Other Special Revenue Funds within the same program.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 | 0.000 |
|
Personal Services
|
$0 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increase in facility costs for the Bangor courthouse.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$138,383 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $138,383 | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for facility costs related to the Capital Judicial Center.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$303,788 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $303,788 | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Deappropriates salary savings generated by managing vacancies.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
($75,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($75,000) | $0 | $0 |
| JUDICIAL DEPARTMENT | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$947,171 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $947,171 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$2,680,614 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$29,805 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $2,710,419 | $0 | $0 |
PART C
Sec. C-1. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: Provides funding for the increased cost of fuel and utilities at new and existing facilities of the Maine Army National Guard.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$64,177 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $64,177 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$407,758 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $407,758 | $0 | $0 |
Military Training and Operations 0108
Initiative: Provides funding for a heating, ventilation and air conditioning system for the Maine Air National Guard facility in Bangor.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$6,250 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $6,250 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reallocates 3% of the cost of 2 Accounting Technician positions and one Public Service Manager I position from the STARBASE Program account to the Military Training and Operations account within the Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$0 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Military Training and Operations 0108
Initiative: Provides funding for overtime for 24-hour operations and maintenance at the Bangor and South Portland Maine Air National Guard facilities, funded 25% General Fund and 75% Federal Expenditures Fund.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$2,371 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,371 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,115 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,115 | $0 | $0 |
Veterans Services 0110
Initiative: Provides funding for a portion of the rent for consolidated offices shared with the Department of Health and Human Services and the Department of Labor.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$20,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $20,000 | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$92,798 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$414,873 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $507,671 | $0 | $0 |
Sec. C-2. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for equipment and supplies.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$239,586 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $239,586 | $0 | $0 |
Sec. C-3. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding to correct law enforcement personnel safety issues identified through an audit of the State Police program.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$32,500 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $32,500 | $0 | $0 |
Sec. C-4. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$3,384 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,384 | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$3,384 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,384 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,569 | $0 | $0 |
|
All Other
|
$85 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,654 | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$7,654 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $7,654 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$3,384 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$7,654 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $11,038 | $0 | $0 |
PART D
Sec. D-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Maine Developmental Disabilities Council Z185
Initiative: Provides funding for the Maine Developmental Disabilities Council to support advocacy, capacity building and systematic change activities that are matched with federal funds.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$81,026 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $81,026 | $0 | $0 |
Maine Developmental Disabilities Council Z185
Initiative: Provides funding for an additional contracted staff position for the Maine Developmental Disabilities Council.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$14,750 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $14,750 | $0 | $0 |
Solid Waste Management Fund 0659
Initiative: Provides funding for modifications to the pipeline connecting the Dolby Landfill with the wastewater treatment facility formerly operated by Great Northern Paper.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$300,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $300,000 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$395,776 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $395,776 | $0 | $0 |
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding to meet payroll obligations.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,531 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,531 | $0 | $0 |
| ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$7,531 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $7,531 | $0 | $0 |
EXECUTIVE DEPARTMENT
Office of Policy and Management Z135
Initiative: Provides funding for technical expertise to support the development of an economic plan for the State.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$25,745 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,745 | $0 | $0 |
| EXECUTIVE DEPARTMENT | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$25,745 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $25,745 | $0 | $0 |
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Increases funding for a projected increase in revenue from recovered costs for postage, printing and redacting.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$2,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,000 | $0 | $0 |
| HUMAN RIGHTS COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,000 | $0 | $0 |
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-state Commission 0554
Initiative: Provides funding for increased requests for major initiatives.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$22,500 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $22,500 | $0 | $0 |
| INDIAN TRIBAL-STATE COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$22,500 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $22,500 | $0 | $0 |
LABOR, DEPARTMENT OF
Regulation and Enforcement 0159
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position funded 50% Federal Expenditures Fund and 50% Other Special Revenue Funds within the same program. Also adjusts All Other to fund the reorganization in Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$276 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $276 | $0 | $0 |
Safety Education and Training Programs 0161
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position funded 50% Federal Expenditures Fund and 50% Other Special Revenue Funds within the same program. Also adjusts All Other to fund the reorganization in Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$276 | $0 | $0 |
|
All Other
|
($276) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
State Workforce Investment Board Z158
Initiative: Provides funding for the coordination of statewide strategic planning, program integration and evaluation of all workforce development programs and activities.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$121,993 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $121,993 | $0 | $0 |
State Workforce Investment Board Z158
Initiative: Reorganizes one Senior Economic Research Analyst position to a Public Service Coordinator II position and adjusts All Other to fund the reorganization.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$2,449 | $0 | $0 |
|
All Other
|
($2,449) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Workforce Research Z164
Initiative: Transfers and reallocates the cost of one Statistician III position from 100% Federal Expenditures Fund to 60% General Fund and 40% Federal Expenditures Fund within the same program and reallocates the cost of one Principal Economic Research Analyst position from 100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund within the same program. Also provides funding for related All Other costs in the General Fund.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$17,285 | $0 | $0 |
|
All Other
|
$82,715 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $100,000 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($17,285) | $0 | $0 |
|
All Other
|
$17,285 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
| LABOR, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$100,000 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$276 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$121,993 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $222,269 | $0 | $0 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Financial Institutions - Bureau of 0093
Initiative: Provides funding for recruitment stipends for 5 Bank Examiners, 3 Senior Bank Examiners and 4 Principal Bank Examiners who complete required training courses and provides funding for related STA-CAP charges.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$80,856 | $0 | $0 |
|
All Other
|
$1,173 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $82,029 | $0 | $0 |
Insurance - Bureau of 0092
Initiative: Provides funding for an approved reclassification of one Assistant Insurance Analyst position to a Consumer Assistance Specialist position and provides funding for related STA-CAP charges.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$24,695 | $0 | $0 |
|
All Other
|
$292 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $24,987 | $0 | $0 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OTHER SPECIAL REVENUE FUNDS
|
$107,016 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $107,016 | $0 | $0 |
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
Retirement System - Retirement Allowance Fund 0085
Initiative: Provides funding for benefits for judges who retired prior to December 1, 1984 and their surviving spouses under the Maine Revised Statutes, Title 4, section 1403 and for retired Governors and their surviving spouses under the Maine Revised Statutes, Title 2, section 1-A.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$2 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2 | $0 | $0 |
| RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$2 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2 | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Adjusts funding levels for debt service. These adjustments are net of transfers of earnings from the temporary investment of bond proceeds pursuant to the Maine Revised Statutes, Title 5, section 151-A.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($607,584) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($607,584) | $0 | $0 |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with projected resources available at the end of the Second Regular Session of the 126th Legislature.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$852,990 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $852,990 | $0 | $0 |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for municipal revenue sharing to bring allocations in line with changes in projected resources resulting from the implementation of a Maine capital investment credit and conformity with the United States Internal Revenue Code of 1986 as amended through December 31, 2014.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($345,149) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($345,149) | $0 | $0 |
| TREASURER OF STATE, OFFICE OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
($607,584) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$507,841 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($99,743) | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
($81,775) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$276 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$764,595 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $683,096 | $0 | $0 |
Sec. D-2. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Information Services 0155
Initiative: Provides funding for retroactive reclassifications.
| OFFICE OF INFORMATION SERVICES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$146,858 | $0 | $0 |
|
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $146,858 | $0 | $0 |
Workers' Compensation Management Fund Program 0802
Initiative: Provides funding for retroactive reclassifications.
| WORKERS' COMPENSATION MANAGEMENT FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$32,250 | $0 | $0 |
|
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $32,250 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$146,858 | $0 | $0 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$32,250 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $179,108 | $0 | $0 |
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the retroactive portion of the reclassification of one Human Resource Specialist position to a Public Service Coordinator I position.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$10,682 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $10,682 | $0 | $0 |
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the approved ongoing reclassification of one Human Resource Specialist position to a Public Service Coordinator I position.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,988 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,988 | $0 | $0 |
| HUMAN RIGHTS COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$18,670 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $18,670 | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Provides funding for the approved reorganization of one Public Service Coordinator I position to a Public Service Manager I position and reduces All Other to fund the reorganization.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$4,276 | $0 | $0 |
|
All Other
|
($4,276) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| TREASURER OF STATE, OFFICE OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$18,670 | $0 | $0 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$146,858 | $0 | $0 |
|
WORKERS' COMPENSATION MANAGEMENT FUND
|
$32,250 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $197,778 | $0 | $0 |
PART E
Sec. E-1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Consent Decree Z163
Initiative: Provides funding for unmet needs identified in the core services of the Consent Decree program.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$1,133,051 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,133,051 | $0 | $0 |
Developmental Services Waiver - MaineCare 0987
Initiative: Adjusts funding to properly align anticipated service provider tax revenues.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($445,677) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($445,677) | $0 | $0 |
Developmental Services Waiver - Supports Z006
Initiative: Adjusts funding to properly align anticipated service provider tax revenues.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($260,087) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($260,087) | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for repair of sidewalks around Riverview Psychiatric Center.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$34,218 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $34,218 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for Riverview Psychiatric Center to upgrade the current duress system.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$30,020 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $30,020 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for locum tenens cost overruns due to physician vacancies.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$345,421 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $345,421 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions to address the needs of the hospital.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$1,308 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,308 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for additional survey work performed by the Joint Commission on Hospital Accreditation requested by the United States Department of Health and Human Services, Centers for Medicare and Medicaid Services.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$4,166 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $4,166 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for staff training.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$7,624 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,624 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for one full-time contracted pharmacist.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$55,477 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $55,477 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 3 Nurse I positions and provides funding in All Other to support the positions.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$22,503 | $0 | $0 |
|
All Other
|
$1,419 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $23,922 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to support the positions.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$23,493 | $0 | $0 |
|
All Other
|
$1,419 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $24,912 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 12 Acuity Specialist positions and provides funding in All Other to support the positions.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$75,416 | $0 | $0 |
|
All Other
|
$5,678 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $81,094 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes one Office Assistant II position and provides funding in All Other to support the position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$4,956 | $0 | $0 |
|
All Other
|
$473 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $5,429 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding to upgrade the current video recording system at Riverview Psychiatric Center.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$9,688 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $9,688 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 2 Hospital Nurse III positions and provides funding for related All Other costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$16,910 | $0 | $0 |
|
All Other
|
$946 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $17,856 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for additional contracted nursing staff.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$27,301 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $27,301 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for a new electronic medical record system for Riverview Psychiatric Center and Dorothea Dix Psychiatric Center.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$273,676 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $273,676 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All Other to support the positions.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$11,494 | $0 | $0 |
|
All Other
|
$947 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $12,441 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes one Field Investigator position in order to streamline the investigative process and provides funding in All Other to support the position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$6,491 | $0 | $0 |
|
All Other
|
$474 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $6,965 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes one Social Services Program Specialist II position to serve as a recruiting specialist and provides funding for related All Other costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,550 | $0 | $0 |
|
All Other
|
$474 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $8,024 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes one Public Service Coordinator I position to oversee performance improvement activities in the hospital and provides funding for related All Other costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$6,662 | $0 | $0 |
|
All Other
|
$474 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,136 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes one Public Service Manager II position and provides funding for related All Other costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$9,851 | $0 | $0 |
|
All Other
|
$474 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $10,325 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Establishes 2 Mental Health Worker II positions and provides funding for related All Other costs.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$10,893 | $0 | $0 |
|
All Other
|
$947 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $11,840 | $0 | $0 |
Medicaid Services - Developmental Services 0705
Initiative: Adjusts funding to properly align anticipated service provider tax revenues.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$705,764 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $705,764 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for repair of sidewalks around Riverview Psychiatric Center.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$55,782 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $55,782 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for Riverview Psychiatric Center to upgrade the current duress system.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$48,980 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $48,980 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for locum tenens cost overruns due to physician vacancies.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$568,809 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $568,809 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Reorganizes 2 Mental Health Worker II positions to Acuity Specialist positions to address the needs of the hospital.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$2,118 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,118 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for renovations of the Lower Saco Unit of the Riverview Psychiatric Center.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Capital Expenditures
|
$40,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $40,000 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for a lease agreement for the office of outpatient services.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$60,864 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $60,864 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for additional survey work performed by the Joint Commission on Hospital Accreditation requested by the United States Department of Health and Human Services, Centers for Medicare and Medicaid Services.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$6,764 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,764 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for staff training.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$12,396 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $12,396 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for one full-time contracted pharmacist.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$90,055 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $90,055 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 3 Nurse I positions and provides funding in All Other to support the positions.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 0.000 | 0.000 |
|
Personal Services
|
$36,684 | $0 | $0 |
|
All Other
|
$2,856 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $39,540 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 3 Hospital Nurse II positions and provides funding in All Other to support the positions.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 0.000 | 0.000 |
|
Personal Services
|
$38,307 | $0 | $0 |
|
All Other
|
$2,878 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $41,185 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 12 Acuity Specialist positions and provides funding in All Other to support the positions.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 0.000 | 0.000 |
|
Personal Services
|
$140,600 | $0 | $0 |
|
All Other
|
$11,334 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $151,934 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes one Office Assistant II position and provides funding in All Other to support the position.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$8,077 | $0 | $0 |
|
All Other
|
$895 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,972 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding to upgrade the current video recording system at Riverview Psychiatric Center.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$16,011 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,011 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 2 Hospital Nurse III positions and provides funding for related All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 0.000 | 0.000 |
|
Personal Services
|
$27,568 | $0 | $0 |
|
All Other
|
$1,660 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $29,228 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for additional contracted nursing staff.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$45,123 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $45,123 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for a new electronic medical record system for Riverview Psychiatric Center and Dorothea Dix Psychiatric Center.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$452,330 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $452,330 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 2 Mental Health Worker I positions and provides funding in All Other to support the positions.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 0.000 | 0.000 |
|
Personal Services
|
$18,734 | $0 | $0 |
|
All Other
|
$1,822 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,556 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes one Field Investigator position in order to streamline the investigative process and provides funding in All Other to support the position.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$10,585 | $0 | $0 |
|
All Other
|
$929 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,514 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes one Social Services Program Specialist II position to serve as a recruiting specialist and provides funding for related All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$12,309 | $0 | $0 |
|
All Other
|
$944 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,253 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes one Public Service Coordinator I position to oversee performance improvement activities in the hospital and provides funding for related All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$10,860 | $0 | $0 |
|
All Other
|
$933 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,793 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes one Public Service Manager II position and provides funding for related All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$16,062 | $0 | $0 |
|
All Other
|
$1,005 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,067 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Establishes 2 Mental Health Worker II positions and provides funding for related All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 0.000 | 0.000 |
|
Personal Services
|
$17,758 | $0 | $0 |
|
All Other
|
$1,809 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,567 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$2,232,758 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,662,977 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,895,735 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Division of Licensing and Regulatory Services Z036
Initiative: Reorganizes one Social Service Program Specialist II position to a Social Service Manager I position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$234 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $234 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$125 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $125 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding to replace expiring federal funds that support enhanced funding levels for primary care physicians, as implemented by the federal Patient Protection and Affordable Care Act. The enhanced federal reimbursement rate from the federal Patient Protection and Affordable Care Act for these services ended on December 31, 2014. Increased General Fund support supplants the loss of 100% federal funding.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$1,520,087 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,520,087 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$2,459,198 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,459,198 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding due to a change in cash management.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$20,000,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $20,000,000 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$32,356,021 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $32,356,021 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Notwithstanding any other provision of law, adjusts funding in the Medical Care - Payments to Providers program to reflect a redistribution of funding within the Fund for a Healthy Maine.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($2,446,083) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,446,083) | $0 | $0 |
| FUND FOR A HEALTHY MAINE | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$2,446,083 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $2,446,083 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding to repay the Federal Government for a portion of an audit finding included in federal Department of Health and Human Services, Office of Inspector General report number A-01-12-00001.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$4,000,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $4,000,000 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
($4,000,000) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($4,000,000) | $0 | $0 |
Medical Use of Marijuana Fund Z118
Initiative: Reorganizes one Social Service Program Specialist II position to a Social Service Manager I position.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$1,083 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,083 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$23,074,238 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$30,815,219 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$2,446,083 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,208 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $56,336,748 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$25,306,996 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$30,815,219 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$2,446,083 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,664,185 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $60,232,483 | $0 | $0 |
Sec. E-2. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Office of Substance Abuse and Mental Health Services 0679
Initiative: Provides funding for the approved reclassification of one Substance Abuse Program Specialist position to a Comprehensive Health Planner II position retroactive to September 2013.
| FEDERAL BLOCK GRANT FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,381 | $0 | $0 |
|
All Other
|
$171 | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $7,552 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL BLOCK GRANT FUND
|
$7,552 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $7,552 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Maine Center for Disease Control and Prevention 0143
Initiative: Provides funding for the approved reclassification of one Senior Geologist position to a Senior Environmental Hydrogeologist position retroactive to August 2012.
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$15,318 | $0 | $0 |
|
All Other
|
$564 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $15,882 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$15,882 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $15,882 | $0 | $0 |
| SECTION TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
FEDERAL EXPENDITURES FUND
|
$15,882 | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
$7,552 | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $23,434 | $0 | $0 |
PART F
Sec. F-1. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Beverage Container Enforcement Fund 0971
Initiative: Provides funding for the approved range change of 22 Consumer Protection Inspector positions from range 20 to range 23.
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$47,108 | $16,543 | $16,588 |
|
All Other
|
$2,421 | $850 | $853 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,529 | $17,393 | $17,441 |
Division of Quality Assurance and Regulation 0393
Initiative: Provides funding for the approved range change of 22 Consumer Protection Inspector positions from range 20 to range 23.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$408,268 | $144,230 | $141,899 |
|
|
|
|
| GENERAL FUND TOTAL | $408,268 | $144,230 | $141,899 |
| FEDERAL EXPENDITURES FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$32,035 | $12,125 | $12,369 |
|
All Other
|
$1,647 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $33,682 | $12,125 | $12,369 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$15,510 | $8,931 | $8,648 |
|
All Other
|
$797 | $459 | $445 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,307 | $9,390 | $9,093 |
| AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$408,268 | $144,230 | $141,899 |
|
FEDERAL EXPENDITURES FUND
|
$33,682 | $12,125 | $12,369 |
|
OTHER SPECIAL REVENUE FUNDS
|
$65,836 | $26,783 | $26,534 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $507,786 | $183,138 | $180,802 |
Sec. F-2. Appropriations and allocations. The following appropriations and allocations are made.
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides funding for the approved reclassification of one Arts and Humanities Associate position to a Development Program Officer position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$5,974 | $6,461 | $6,262 |
|
|
|
|
| GENERAL FUND TOTAL | $5,974 | $6,461 | $6,262 |
Sec. F-3. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Veterans Services 0110
Initiative: Provides funding for the approved reclassification of one Grounds Equipment Supervisor position to a Grounds Equipment Maintenance Manager position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$16,859 | $9,018 | $9,687 |
|
|
|
|
| GENERAL FUND TOTAL | $16,859 | $9,018 | $9,687 |
Sec. F-4. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Consumer-directed Services Z043
Initiative: Provides funding for the approved reclassification of one Social Services Program Specialist II position to a Social Services Manager I position retroactive to May 2013.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$11,711 | $11,869 | $9,551 |
|
|
|
|
| GENERAL FUND TOTAL | $11,711 | $11,869 | $9,551 |
Office of Substance Abuse and Mental Health Services 0679
Initiative: Provides funding for the approved reclassification of one Education Specialist II position to a Social Services Program Specialist II position retroactive to December 2010.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$17,217 | $7,238 | $7,507 |
|
|
|
|
| GENERAL FUND TOTAL | $17,217 | $7,238 | $7,507 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$28,928 | $19,107 | $17,058 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $28,928 | $19,107 | $17,058 |
Sec. F-5. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Child Care Services 0563
Initiative: Provides funding for the approved range change of 18 Financial Resource Specialist positions from range 16 to range 18 retroactive to May 2009.
| FEDERAL BLOCK GRANT FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$23,282 | $25,660 | $26,374 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $23,282 | $25,660 | $26,374 |
Office of Child and Family Services - Central 0307
Initiative: Provides funding for the approved range change of 18 Financial Resource Specialist positions from range 16 to range 18 retroactive to May 2009.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$372,816 | $33,070 | $33,640 |
|
|
|
|
| GENERAL FUND TOTAL | $372,816 | $33,070 | $33,640 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$17,102 | $12,865 | $13,089 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,102 | $12,865 | $13,089 |
Office of Child and Family Services - District 0452
Initiative: Provides funding for the approved reclassification of one Office Assistant II position to an Office Associate I position retroactive to December 2009.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$0 | $4,522 | $3,433 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $4,522 | $3,433 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$0 | $992 | $754 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $992 | $754 |
Office of the Commissioner District Operations 0196
Initiative: Provides funding for the approved reclassification of one Office Assistant II position to an Office Associate I position retroactive to December 2009.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$13,654 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $13,654 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$7,677 | $0 | $0 |
|
All Other
|
$283 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,960 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$386,470 | $37,592 | $37,073 |
|
OTHER SPECIAL REVENUE FUNDS
|
$25,062 | $13,857 | $13,843 |
|
FEDERAL BLOCK GRANT FUND
|
$23,282 | $25,660 | $26,374 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $434,814 | $77,109 | $77,290 |
Sec. F-6. Appropriations and allocations. The following appropriations and allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides funding for the approved reclassification of one Secretary Associate position to a Secretary Specialist position retroactive to January 2013.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$2,982 | $1,287 | $1,303 |
|
|
|
|
| GENERAL FUND TOTAL | $2,982 | $1,287 | $1,303 |
Sec. F-7. Appropriations and allocations. The following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Labor Relations Board 0160
Initiative: Provides funding for the approved reclassification of one Public Service Coordinator II position from range 29 to range 31.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$16,997 | $6,462 | $6,265 |
|
|
|
|
| GENERAL FUND TOTAL | $16,997 | $6,462 | $6,265 |
Sec. F-8. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Criminal Justice Academy 0290
Initiative: Provides funding for the approved reclassification of one Staff Development Coordinator position to an Assistant Director position retroactive to April 2013.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$10,277 | $0 | $0 |
|
All Other
|
$5,897 | $9,246 | $8,951 |
|
|
|
|
| GENERAL FUND TOTAL | $16,174 | $9,246 | $8,951 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$5,897 | $9,246 | $8,951 |
|
All Other
|
($5,897) | ($9,246) | ($8,951) |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Criminal Justice Academy 0290
Initiative: Provides funding for the approved range change of 5 Maine Criminal Justice Academy Training Coordinator positions from range 22 to range 25 retroactive to June 2008.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$308,384 | $0 | $0 |
|
All Other
|
$25,565 | $51,777 | $50,168 |
|
|
|
|
| GENERAL FUND TOTAL | $333,949 | $51,777 | $50,168 |
| OTHER SPECIAL REVENUE FUNDS | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$25,565 | $51,777 | $50,168 |
|
All Other
|
($25,565) | ($51,777) | ($50,168) |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2014-15 | 2015-16 | 2016-17 |
|
GENERAL FUND
|
$350,123 | $61,023 | $59,119 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $350,123 | $61,023 | $59,119 |
Sec. F-9. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides funding for the approved retroactive reclassification of one Records Management Services Director position to one Public Service Manager II, Deputy Director Maine State Archives position.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
Personal Services
|
$1,990 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,990 | $0 | $0 |
PART G
Sec. G-1. Riverview Psychiatric Center fiscal year 2014-15 monthly report. The Superintendent of Riverview Psychiatric Center shall provide monthly reports to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Health and Human Services. The reports are due on or before April 15, 2015, May 15, 2015 and June 15, 2015 and must include the following:
1. A summary of the number of hours of overtime worked by mental health worker positions, acuity specialist positions and nurse positions;
2. A summary of the number of hours of mandated overtime worked by mental health worker positions, acuity specialist positions and nurse positions;
3. A summary of the number of reported injuries indicating the job classification, whether or not the event resulted in lost time and the predicted amount of time before the employee returns to a normal workweek;
4. A summary of the number of staff injuries caused by a patient. The summary must include the number of civil and forensic patients involved and, within the forensic category, the number of patients categorized as incompetent to stand trial and the number of patients categorized as not criminally responsible;
5. A summary of the reported injuries occurring between patients;
6. The training schedule for mental health worker positions, acuity specialist positions and nurse positions, including the number of attendees and an explanation of how staff are released to attend training;
7. A schedule for hiring to fill the positions authorized by this Act; and
8. Copies of all communications with the federal Centers for Medicare and Medicaid Services related to recertification efforts.
Sec. G-2. Riverview Psychiatric Center salary savings. Notwithstanding the Maine Revised Statutes, Title 5, section 1582, subsection 4 or any other provision of law, the State Budget Officer shall calculate the amount of General Fund salary savings resulting from filling the Riverview Psychiatric Center positions authorized by this Act later than April 1, 2015 and shall transfer those savings to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART H
Sec. H-1. General Fund reserve for future funding needs. Notwithstanding Public Law 2013, chapter 595, Part X, section 2 or any other provision of law to the contrary, the State Controller shall transfer $4,333,751 from the General Fund reserve account for future funding needs established in Public Law 2013, chapter 595, Part X, section 2 to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART I
Sec. I-1. 34-A MRSA §1803, sub-§12 is enacted to read:
12. Suspension of responsibilities and duties of the members of the board. Notwithstanding any provision of law to the contrary, the responsibilities and duties of the members of the board are suspended until July 1, 2015 and no member of the board may perform the duties and responsibilities enumerated in this subchapter until July 1, 2015.
Sec. I-2. 34-A MRSA §1816 is enacted to read:
§ 1816. Discharge of duties of board by commissioner
1. Interim discharge of duties of board. Notwithstanding any provision of law to the contrary, the commissioner or the commissioner's designee is responsible for distributing fiscal year 2014-15 supplemental payments to support county jail operations. The commissioner or the commissioner's designee also shall assume the powers and duties of the board until July 1, 2015.
2. Administrative support. The commissioner or the commissioner's designee may request the assistance of the Office of the Attorney General and other agencies of the State or the counties whenever necessary. The department shall provide administrative support for the operations of the commissioner or the commissioner's designee when the commissioner or the commissioner's designee is acting as the board, including, but not limited to, filing public notices, taking meeting minutes and recording decisions.
Sec. I-3. State Board of Corrections supplemental funding lapses. Notwithstanding the Maine Revised Statutes, Title 5, section 1591, subsection 4, any remaining balance of the supplemental funding for the State Board of Corrections contained in this Part lapses to the unappropriated surplus of the General Fund at the end of fiscal year 2014-15.
Sec. I-4. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, STATE BOARD OF
State Board of Corrections Operational Support Fund Z087
Initiative: Provides one-time funding for an anticipated shortfall in fiscal year 2014-15.
| GENERAL FUND | 2014-15 | 2015-16 | 2016-17 |
|
All Other
|
$2,488,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,488,000 | $0 | $0 |
PART J
Sec. J-1. PL 2013, c. 595, Pt. Q, §1 is repealed.
PART K
Sec. K-1. Transfer from Public Utilities Commission. Pursuant to the Maine Revised Statutes, Title 35-A, section 117, the State Controller shall transfer $500,000 in excess collections not required by the Public Utilities Commission from the Public Utilities Commission Reimbursement Fund to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART L
Sec. L-1. Transfer of funds; Maine Community College System. Notwithstanding any other provision of law, on or before June 30, 2015, the State Controller shall transfer $1,493,566 from the unappropriated surplus of the General Fund to the Maine Community College System - Board of Trustees program for the costs of collective bargaining agreements for employees of the Maine Community College System that occurred during fiscal year 2013-14 in the amount of $494,322 and fiscal year 2014-15 in the amount of $999,244. This amount may be allotted by financial order upon the recommendation of the State Budget Officer and the approval of the Governor. This transfer is not considered an adjustment to appropriations.
PART M
Sec. M-1. Carrying provision; Office of the Secretary of State, Bureau of Administrative Services and Corporations. Notwithstanding any other provision of law, the Office of the Secretary of State is authorized to carry unexpended General Fund balances in fiscal year 2014-15 in the All Other line category in the Bureau of Administrative Services and Corporations program to fiscal year 2015-16 to be used to upgrade computer software for the boards and commissions program.
PART N
Sec. N-1. Contingent effective date. Part C, section 2 of this Act takes effect only if at least an additional 35% of the total funding needed for equipment and supplies is provided in fiscal year 2014-15 from the Highway Fund in accordance with the Maine Revised Statutes, Title 25, section 1509-A.
Emergency clause. In view of the emergency cited in the preamble, this legislation takes effect when approved.’
SUMMARY
PART A
This Part makes adjustments to appropriations and allocations including adjustments to allocations from the Federal Expenditures Fund and other funds for the expenditures of the Department of Agriculture, Conservation and Forestry for the fiscal year ending June 30, 2015.
PART B
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Department of the Attorney General, the Maine Commission on Indigent Legal Services and the Judicial Department for the fiscal year ending June 30, 2015.
PART C
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Department of Defense, Veterans and Emergency Management and the Department of Public Safety for the fiscal year ending June 30, 2015.
PART D
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Department of Administrative and Financial Services for the fiscal year ending June 30, 2015 and the Maine Public Employees Retirement System for the fiscal year ending June 30, 2015.
This Part adjusts appropriations from the General Fund for the expenditures of the Commission on Governmental Ethics and Election Practices for the fiscal year ending June 30, 2015.
This Part adjusts allocations from Other Special Revenue Funds for the expenditures of the Executive Department, Office of Policy and Management for the fiscal year ending June 30, 2015.
This Part adjusts allocations from the Federal Expenditures Fund and other funds for the expenditures of the Maine Human Rights Commission for the fiscal year ending June 30, 2015.
This Part adjusts appropriations from the General Fund for the expenditures of the Maine Indian Tribal-State Commission for the fiscal year ending June 30, 2015.
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Department of Labor for the fiscal year ending June 30, 2015.
This Part adjusts allocations from Other Special Revenue Funds for the expenditures of the Department of Professional and Financial Regulation for the fiscal year ending June 30, 2015.
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Office of the Treasurer of State for the fiscal year ending June 30, 2015.
PART E
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of the Department of Health and Human Services for the fiscal year ending June 30, 2015.
PART F
This Part adjusts appropriations and allocations from the General Fund and other funds for the expenditures of State Government related to position changes for the fiscal years ending June 30, 2015, June 30, 2016 and June 30, 2017.
PART G
This Part requires the Superintendent of Riverview Psychiatric Center to provide monthly reports that include updates on the number of staff and patient injuries and the use of overtime to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Health and Human Services for the remainder of fiscal year 2014-15. It also requires the State Budget Officer to calculate the amount of General Fund salary savings resulting from filling the Riverview Psychiatric Center positions authorized by this Act later than April 1, 2015 and to transfer those savings to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART H
This Part requires the State Controller to transfer $4,333,751 from the General Fund reserve account for future funding needs to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART I
This Part requires the Commissioner of Corrections, or the commissioner's designee, to assume the duties of the State Board of Corrections until July 1, 2015 and to distribute fiscal year 2014-15 supplemental payments to support county jail operations. It requires the Department of Corrections to provide administrative support for the operations of the commissioner when the commissioner is acting as the State Board of Corrections and authorizes the commissioner or the commissioner's designee to request the assistance of the Office of the Attorney General and other agencies of the State or the counties whenever necessary. This Part also provides one-time additional appropriations to the State Board of Corrections Operational Support Fund program in fiscal year 2014-15.
This Part suspends the duties and responsibilities of the members of the State Board of Corrections and prohibits them from performing those duties and responsibilities until July 1, 2015.
PART J
This Part repeals Public Law 2013, chapter 595, Part Q, section 1, which requires the Department of Health and Human Services to modify the timing of MaineCare payments to achieve one-time savings in fiscal year 2015.
PART K
This Part directs the State Controller to transfer $500,000 from the Public Utilities Commission Reimbursement Fund to the unappropriated surplus of the General Fund no later than June 30, 2015.
PART L
This Part transfers $1,493,566 from the unappropriated surplus of the General Fund to the Maine Community College System for the costs of collective bargaining agreements for employees of the Maine Community College System that occurred during fiscal year 2013-14 and fiscal year 2014-15.
PART M
This Part authorizes year-end All Other balances in the Office of the Secretary of State, Bureau of Administrative Services and Corporations program to carry from fiscal year 2014-15 to fiscal year 2015-16 to be used to upgrade computer software for the boards and commissions program.
PART N
This Part provides that the funding for equipment and supplies for the State Police is contingent on additional funding being provided from the Highway Fund.
FISCAL NOTE REQUIRED
(See attached)