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, 2020 and June 30, 2021

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,

PART A

Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Accident - Sickness - Health Insurance 0455

Initiative: Establishes one Public Service Coordinator I position to support implementation of Public Law 2019, chapter 424, An Act To Expand Health Insurance Options for Town Academies, and Public Law 2019, chapter 446, An Act To Enhance the Retired County and Municipal Law Enforcement Officers and Municipal Firefighters Health Insurance Program, and provides funding for related All Other costs.

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$20,366	$85,027
All Other	$1,921	$7,685
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	$22,287	$92,712

Adult Use Marijuana Regulatory Coordination Fund Z264

Initiative: Eliminates one Planning and Research Associate I position, 2 Liquor Tax Auditor positions and 4 State Police Trooper positions and transfers funding from Personal Services to All Other to support a new marijuana enforcement unit within the Department of Public Safety that will be billed to the office of marijuana policy within the Department of Administrative and Financial Services.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(7.000)
Personal Services	$0	($628,678)
All Other	$0	$628,678
GENERAL FUND TOTAL	$0	$0

Alcoholic Beverages - General Operation 0015

Initiative: Transfers and reallocates one Public Service Manager III position from 50% Lottery Operations program, State Lottery Fund and 50% Alcoholic Beverages - General Operations program, Alcoholic Beverage Fund to 100% Alcoholic Beverages - General Operations program, Alcoholic Beverage Fund.

STATE ALCOHOLIC BEVERAGE FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$16,288	$70,235
All Other	$2,617	$10,956
STATE ALCOHOLIC BEVERAGE FUND TOTAL	$18,905	$81,191

Alcoholic Beverages - General Operation 0015

Initiative: Provides funding for the proposed reorganization of 5 Liquor Licensing Inspector positions to Field Investigator positions and transfers All Other to Personal Services to fund the reorganization.

GENERAL FUND	2019-20	2020-21
Personal Services	$6,760	$29,214
All Other	($6,760)	($29,214)
GENERAL FUND TOTAL	$0	$0

Budget - Bureau of the 0055

Initiative: Provides funding for operating expenditures for the Bureau of the Budget.

GENERAL FUND	2019-20	2020-21
All Other	$28,000	$28,000
GENERAL FUND TOTAL	$28,000	$28,000

Buildings and Grounds Operations 0080

Initiative: Provides funding for the approved reclassification of 9 Boiler Engineer positions to Plant Maintenance Engineer I positions effective June 13, 2019.

GENERAL FUND	2019-20	2020-21
Personal Services	$21,784	$39,894
GENERAL FUND TOTAL	$21,784	$39,894

Buildings and Grounds Operations 0080

Initiative: Reallocates the costs of one Institutional Custodial Worker position from 50% Highway Fund and 50% Real Property Lease Internal Service Fund to 100% Highway Fund within the same program.

REAL PROPERTY LEASE INTERNAL SERVICE FUND	2019-20	2020-21
Personal Services	($27,372)	($28,305)
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL	($27,372)	($28,305)

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883

Initiative: Provides funding for maintenance and repair of state facilities.

GENERAL FUND	2019-20	2020-21
All Other	$3,000,000	$3,000,000
GENERAL FUND TOTAL	$3,000,000	$3,000,000

Central Administrative Applications Z234

Initiative: Provides funding for the human resources management system.

GENERAL FUND	2019-20	2020-21
All Other	$1,900,000	$1,300,000
GENERAL FUND TOTAL	$1,900,000	$1,300,000

Financial and Personnel Services - Division of 0713

Initiative: Establishes one Public Service Manager I position to assist the Department of Corrections with recruitment and retention issues at the Maine Correctional Center.

FINANCIAL AND PERSONNEL SERVICES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$24,354	$102,108
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$24,354	$102,108

Financial and Personnel Services - Division of 0713

Initiative: Provides funding for the proposed reorganization of one Clerk IV position to a Staff Accountant position, one Management Analyst I position to a Management Analyst II position and one Public Service Coordinator I position to a Public Service Manager II position within the Financial and Personnel Services - Division of program, Financial and Personnel Services Fund and reduces All Other to fund the reorganization.

FINANCIAL AND PERSONNEL SERVICES FUND	2019-20	2020-21
Personal Services	$17,520	$18,631
All Other	($17,520)	($18,631)
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$0	$0

Information Services 0155

Initiative: Establishes 4 Senior Technical Support Specialist positions, 7 Technical Support Specialist positions, 2 Programmer Analyst positions, 2 Public Service Coordinator II positions and 2 Information System Support Specialist II positions and provides necessary All Other for information security enhancements.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	16.000	17.000
Personal Services	$409,549	$1,836,067
All Other	$1,748,821	$2,566,295
GENERAL FUND TOTAL	$2,158,370	$4,402,362

Lottery Operations 0023

Initiative: Establishes one Public Service Manager I position to conduct Maine State Lottery marketing and consumer communications planning and activation and reduces All Other to fund the position.

STATE LOTTERY FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$23,613	$99,069
All Other	($23,613)	($99,069)
STATE LOTTERY FUND TOTAL	$0	$0

Lottery Operations 0023

Initiative: Transfers and reallocates one Public Service Manager III position from 50% Lottery Operations program, State Lottery Fund and 50% Alcoholic Beverages - General Operations Program, Alcoholic Beverage Fund to 100% Alcoholic Beverages - General Operations Program, Alcoholic Beverage Fund.

STATE LOTTERY FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($16,288)	($70,235)
All Other	($2,617)	($10,956)
STATE LOTTERY FUND TOTAL	($18,905)	($81,191)

Lottery Operations 0023

Initiative: Provides funding for the proposed reorganization of one Office Assistant II position to one Office Associate II position and reduces All Other to fund the reorganization.

STATE LOTTERY FUND	2019-20	2020-21
Personal Services	$3,279	$7,763
All Other	($3,279)	($7,763)
STATE LOTTERY FUND TOTAL	$0	$0

Revenue Services, Bureau of 0002

Initiative: Establishes one Tax Section Manager position, 3 Senior Tax Examiner positions, 2 Tax Examiner II positions and 4 Tax Examiner positions within the income and estate tax division in the Bureau of Revenue Services to improve customer service capabilities of the division. This request will generate $1,250,000 in General Fund undedicated revenue in fiscal year 2020-21 and $2,500,000 in General Fund undedicated revenue in fiscal year 2021-22.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	10.000
Personal Services	$0	$865,219
All Other	$0	$58,580
GENERAL FUND TOTAL	$0	$923,799

Solid Waste Management Fund 0659

Initiative: Transfers one Public Service Coordinator I position and related All Other from the Community Development Block Grant Program, Other Special Revenue Funds within the Department of Economic and Community Development to the Solid Waste Management Fund program, Other Special Revenue Funds within the Department of Administrative and Financial Services.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$25,571	$102,028
All Other	$78,031	$78,031
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,602	$180,059

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$7,108,154	$9,694,055
OTHER SPECIAL REVENUE FUNDS	$103,602	$180,059
FINANCIAL AND PERSONNEL SERVICES FUND	$24,354	$102,108
REAL PROPERTY LEASE INTERNAL SERVICE FUND	($27,372)	($28,305)
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	$22,287	$92,712
STATE ALCOHOLIC BEVERAGE FUND	$18,905	$81,191
STATE LOTTERY FUND	($18,905)	($81,191)
DEPARTMENT TOTAL - ALL FUNDS	$7,231,025	$10,040,629

Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF

Bureau of Agriculture 0393

Initiative: Establishes one Agricultural Promotional Coordinator position and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$83,673
All Other	$0	$12,000
GENERAL FUND TOTAL	$0	$95,673

Bureau of Agriculture 0393

Initiative: Establishes one Consumer Protection Inspector position funded 50% General Fund and 50% Federal Expenditures Fund within the same program and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$40,371
All Other	$0	$3,000
GENERAL FUND TOTAL	$0	$43,371

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$40,367
All Other	$0	$3,000
FEDERAL EXPENDITURES FUND TOTAL	$0	$43,367

Bureau of Agriculture 0393

Initiative: Establishes one Inspection Process Analyst Coordinator position for the meat and poultry inspection program funded 50% General Fund and 50% Federal Expenditures Fund within the same program and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$43,343
All Other	$0	$3,000
GENERAL FUND TOTAL	$0	$46,343

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$43,344
All Other	$0	$3,000
FEDERAL EXPENDITURES FUND TOTAL	$0	$46,344

Bureau of Agriculture 0393

Initiative: Establishes one Planning and Research Associate II position to work with the emergency food assistance program and the commodity supplemental food program and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$80,738
GENERAL FUND TOTAL	$0	$80,738

Division of Forest Protection Z232

Initiative: Provides funding to replace ballistic vests on a rotational basis.

GENERAL FUND	2019-20	2020-21
All Other	$0	$8,520
GENERAL FUND TOTAL	$0	$8,520

Division of Forest Protection Z232

Initiative: Provides funding to allow the charging and reimbursement of Personal Services and related All Other costs associated with flights not related to fires conducted for other state agencies.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$36,843
All Other	$0	$1,393
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$38,236

Division of Forest Protection Z232

Initiative: Provides one-time funding to complete the mandatory 2,500 hour inspection for a helicopter.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$21,300
GENERAL FUND TOTAL	$0	$21,300

Division of Forest Protection Z232

Initiative: Provides funding for the proposed reorganization of one Laborer I position to a Laborer II position.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$1,084
GENERAL FUND TOTAL	$0	$1,084

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$1,176
All Other	$0	$45
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,221

Division of Forest Protection Z232

Initiative: Provides one-time funding to purchase a helicopter.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$1,775,000
GENERAL FUND TOTAL	$0	$1,775,000

Forest Resource Management Z233

Initiative: Provides one-time funding to purchase an autoclave for the new entomology laboratory.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$10,830
GENERAL FUND TOTAL	$0	$10,830

Forest Resource Management Z233

Initiative: Provides one-time funding to purchase 16 global positioning system units and ongoing funds for annual subscription costs.

GENERAL FUND	2019-20	2020-21
All Other	$0	$18,854
GENERAL FUND TOTAL	$0	$18,854

Forest Resource Management Z233

Initiative: Provides funding to replace ballistic vests on a rotational basis.

GENERAL FUND	2019-20	2020-21
All Other	$0	$3,480
GENERAL FUND TOTAL	$0	$3,480

Forest Resource Management Z233

Initiative: Establishes one Entomologist II position and provides funding for related All Other costs and provides funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$80,738
All Other	$0	$14,000
GENERAL FUND TOTAL	$0	$94,738

Forest Resource Management Z233

Initiative: Provides one-time funding to complete the mandatory 2,500 hour inspection for a helicopter.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$8,700
GENERAL FUND TOTAL	$0	$8,700

Forest Resource Management Z233

Initiative: Provides one-time funding to replace 4 snowmobiles and one snowmobile trailer.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$45,000
GENERAL FUND TOTAL	$0	$45,000

Forest Resource Management Z233

Initiative: Provides one-time funding for 2 new mobile radios.

GENERAL FUND	2019-20	2020-21
All Other	$0	$8,000
GENERAL FUND TOTAL	$0	$8,000

Forest Resource Management Z233

Initiative: Provides one-time funding to purchase a helicopter.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$725,000
GENERAL FUND TOTAL	$0	$725,000

Geology and Resource Information Z237

Initiative: Establishes one Public Service Manager I position to coordinate adaptation efforts envisioned in the State's climate action plan and to work on goals of the growth management program and provides funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$103,500
GENERAL FUND TOTAL	$0	$103,500

Geology and Resource Information Z237

Initiative: Reallocates the cost of one Planner II position from 70% General Fund and 30% Federal Expenditures Fund to 100% General Fund within the same program.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$24,045
GENERAL FUND TOTAL	$0	$24,045

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($24,045)
FEDERAL EXPENDITURES FUND TOTAL	$0	($24,045)

Land for Maine's Future Z162

Initiative: Establishes one Senior Planner position and provides All Other in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$43,343
GENERAL FUND TOTAL	$0	$43,343

Land Management and Planning Z239

Initiative: Provides funding for unrealized attrition and collective bargaining increases and associated All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$129,000	$215,000
All Other	$5,362	$8,936
OTHER SPECIAL REVENUE FUNDS TOTAL	$134,362	$223,936

Land Management and Planning Z239

Initiative: Provides funding for the proposed reorganization of 6 Park Ranger positions to Allagash Park Ranger positions and provides funding for associated All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$11,680
All Other	$0	$486
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$12,166

Land Management and Planning Z239

Initiative: Provides funding to increase the weeks of one seasonal Park Ranger position from 26 weeks to 52 weeks and provides funding for associated All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
POSITIONS - FTE COUNT	0.000	(0.500)
Personal Services	$0	$30,097
All Other	$0	$1,251
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$31,348

Maine Land Use Planning Commission Z236

Initiative: Provides one-time funding for regional planning facilitation.

GENERAL FUND	2019-20	2020-21
All Other	$0	$30,000
GENERAL FUND TOTAL	$0	$30,000

Maine Land Use Planning Commission Z236

Initiative: Provides one-time funding for contracted services to scan old paper records.

GENERAL FUND	2019-20	2020-21
All Other	$0	$20,000
GENERAL FUND TOTAL	$0	$20,000

Office of the Commissioner 0401

Initiative: Establishes one Agricultural Promotional Coordinator position and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,225
GENERAL FUND TOTAL	$0	$2,225

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$455
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$455

Office of the Commissioner 0401

Initiative: Establishes one Senior Planner position and provides All Other in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,715
GENERAL FUND TOTAL	$0	$1,715

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$351
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$351

Office of the Commissioner 0401

Initiative: Establishes one Consumer Protection Inspector position funded 50% General Fund and 50% Federal Expenditures Fund within the same program and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,868
GENERAL FUND TOTAL	$0	$1,868

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$382
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$382

Office of the Commissioner 0401

Initiative: Establishes one Public Service Manager I position to coordinate adaptation efforts envisioned in the State's climate action plan and to work on goals of the growth management program and provides funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,868
GENERAL FUND TOTAL	$0	$1,868

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$382
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$382

Office of the Commissioner 0401

Initiative: Establishes one Inspection Process Analyst Coordinator position for the meat and poultry inspection program funded 50% General Fund and 50% Federal Expenditures Fund within the same program and provides funding for related All Other costs and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,225
GENERAL FUND TOTAL	$0	$2,225

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$455
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$455

Office of the Commissioner 0401

Initiative: Establishes one Planning and Research Associate II position to manage grants and monitor land and water conservation fund sites for compliance and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,225
GENERAL FUND TOTAL	$0	$2,225

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$455
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$455

Office of the Commissioner 0401

Initiative: Establishes one Entomologist II position and provides funding for related All Other costs and provides funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,940
GENERAL FUND TOTAL	$0	$2,940

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$600
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$600

Office of the Commissioner 0401

Initiative: Establishes one Planning and Research Associate II position to work with the emergency food assistance program and the commodity supplemental food program and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,868
GENERAL FUND TOTAL	$0	$1,868

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$382
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$382

Off-Road Recreational Vehicles Program Z224

Initiative: Provides funding to increase the hours of one Office Assistant II position from 40 hours biweekly to 80 hours biweekly and provides funding for associated All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	0.500
Personal Services	$0	$23,160
All Other	$0	$963
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$24,123

Parks - General Operations Z221

Initiative: Provides funding for parks improvements including road repairs and infrastructure at state parks.

GENERAL FUND	2019-20	2020-21
Capital Expenditures	$0	$385,463
GENERAL FUND TOTAL	$0	$385,463

Parks - General Operations Z221

Initiative: Establishes 24 seasonal Assistant Park Ranger positions.

GENERAL FUND	2019-20	2020-21
POSITIONS - FTE COUNT	6.079	6.079
Personal Services	$135,801	$354,562
GENERAL FUND TOTAL	$135,801	$354,562

Parks - General Operations Z221

Initiative: Provides funding to increase salaries for 38 Lifeguard positions and 5 Lifeguard Supervisor positions and provides funds for the required certification training.

GENERAL FUND	2019-20	2020-21
Personal Services	$74,258	$64,687
GENERAL FUND TOTAL	$74,258	$64,687

Parks - General Operations Z221

Initiative: Establishes one Planning and Research Associate II position to manage grants and monitor land and water conservation fund sites for compliance and provides All Other funds in the Office of the Commissioner program, General Fund and Other Special Revenue Funds for administrative costs related to the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$80,738
GENERAL FUND TOTAL	$0	$80,738

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$210,059	$4,109,903
FEDERAL EXPENDITURES FUND	$0	$66,887
OTHER SPECIAL REVENUE FUNDS	$134,362	$333,271
DEPARTMENT TOTAL - ALL FUNDS	$344,421	$4,510,061

Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Establishes one Attorney General Detective position to investigate Medicaid financial crimes and provides funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$27,848	$115,782
All Other	$3,599	$14,395
FEDERAL EXPENDITURES FUND TOTAL	$31,447	$130,177

District Attorneys Salaries 0409

Initiative: Transfers 2 part-time Assistant District Attorney positions and 4 full-time Assistant District Attorney positions from the Federal Expenditures Fund to the General Fund within the same program for continued investigation and prosecution of impaired driving cases.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	5.000
Personal Services	$0	$432,134
GENERAL FUND TOTAL	$0	$432,134

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(5.000)
Personal Services	$0	($432,134)
FEDERAL EXPENDITURES FUND TOTAL	$0	($432,134)

Human Services Division 0696

Initiative: Establishes one Assistant Attorney General position dedicated to the child protection division and provides funding for related All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$26,593	$109,870
All Other	$2,580	$10,315
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,173	$120,185

Human Services Division 0696

Initiative: Continues one Assistant Attorney General position dedicated to the child protection division and provides funding for related All Other costs. This position was established by Financial Order 000438 F0.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$109,870
All Other	$0	$10,315
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$120,185

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$0	$432,134
FEDERAL EXPENDITURES FUND	$31,447	($301,957)
OTHER SPECIAL REVENUE FUNDS	$29,173	$240,370
DEPARTMENT TOTAL - ALL FUNDS	$60,620	$370,547

Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.

AUDITOR, OFFICE OF THE STATE

Audit Bureau 0067

Initiative: Provides funding for operating expenditures for the Office of the State Auditor.

GENERAL FUND	2019-20	2020-21
All Other	$5,118	$6,702
GENERAL FUND TOTAL	$5,118	$6,702

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$11,882	$12,673
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,882	$12,673

Audit Bureau 0067

Initiative: Provides one-time funding for 32 height-adjustable workstations, modification of one existing height-adjustable workstation and other miscellaneous equipment.

GENERAL FUND	2019-20	2020-21
All Other	$9,600	$0
GENERAL FUND TOTAL	$9,600	$0

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$10,895	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,895	$0

Unorganized Territory 0075

Initiative: Provides one-time funding for 32 height-adjustable workstations, modification of one existing height-adjustable workstation and other miscellaneous equipment.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$779	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$779	$0

AUDITOR, OFFICE OF THE STATE
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$14,718	$6,702
OTHER SPECIAL REVENUE FUNDS	$23,556	$12,673
DEPARTMENT TOTAL - ALL FUNDS	$38,274	$19,375

Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

Maine Community College System - Board of Trustees 0556

Initiative: Provides additional funding above fiscal year 2019-20 appropriation levels to cover increases in collective bargaining and other annual inflationary costs.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,659,472
GENERAL FUND TOTAL	$0	$1,659,472

Maine Community College System - Board of Trustees 0556

Initiative: Provides one-time funding for additional workforce development, including short-term training through Maine Quality Centers, at Maine's 7 community colleges.

GENERAL FUND	2019-20	2020-21
All Other	$0	$5,000,000
GENERAL FUND TOTAL	$0	$5,000,000

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$0	$6,659,472
DEPARTMENT TOTAL - ALL FUNDS	$0	$6,659,472

Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2021 and the positions will start March 1, 2021 rather than January 1, 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	($14,537)
GENERAL FUND TOTAL	$0	($14,537)

Correctional Medical Services Fund 0286

Initiative: Provides one-time funding for mandated prisoner Hepatitis C treatment.

GENERAL FUND	2019-20	2020-21
All Other	$3,000,000	$2,500,000
GENERAL FUND TOTAL	$3,000,000	$2,500,000

Corrections Food Z177

Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2021 and the positions will start March 1, 2021 rather than January 1, 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	($66,338)
GENERAL FUND TOTAL	$0	($66,338)

Downeast Correctional Facility 0542

Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2021 and the positions will start March 1, 2021 rather than January 1, 2021.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	($271,966)
All Other	$0	($137,518)
GENERAL FUND TOTAL	$0	($409,484)

Mountain View Correctional Facility 0857

Initiative: Provides one-time funding for increased prisoner population due to the closure of the Downeast Correctional Facility.

GENERAL FUND	2019-20	2020-21
All Other	$500,000	$500,000
GENERAL FUND TOTAL	$500,000	$500,000

State Prison 0144

Initiative: Provides funding for increases in the Warren sanitary treatment contract.

GENERAL FUND	2019-20	2020-21
All Other	$0	$236,575
GENERAL FUND TOTAL	$0	$236,575

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$3,500,000	$2,746,216
DEPARTMENT TOTAL - ALL FUNDS	$3,500,000	$2,746,216

Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Administration - Defense, Veterans and Emergency Management 0109

Initiative: Provides one-time funding for studies and activities to determine the extent of environmental cleanup at the former Maine Military Authority site at the Limestone facility.

GENERAL FUND	2019-20	2020-21
All Other	$0	$400,000
GENERAL FUND TOTAL	$0	$400,000

Military Training and Operations 0108

Initiative: Provides funding for the proposed reclassification of one High Voltage Electrician position to a High Voltage Electrician Supervisor position.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$7,775
GENERAL FUND TOTAL	$0	$7,775

Military Training and Operations 0108

Initiative: Provides funding for the proposed reclassification of one Office Associate II position to an Office Specialist II position.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$1,491
GENERAL FUND TOTAL	$0	$1,491

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$1,488
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,488

Military Training and Operations 0108

Initiative: Provides funding for the approved range change of 6 Military Firefighter Supervisor positions from range 17 to range 19 retroactive to March 2017 and 3 Assistant Military Fire Chief positions from range 19 to range 21 retroactive to September 2017.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$387,802	$77,552
FEDERAL EXPENDITURES FUND TOTAL	$387,802	$77,552

Military Training and Operations 0108

Initiative: Provides one-time funding for repairs and upgrades to armories. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$4,000,000
GENERAL FUND TOTAL	$0	$4,000,000

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$6,580,000
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,580,000

Veterans Services 0110

Initiative: Provides funding for the approved reorganization of one Heavy Equipment Operator position to a Heavy Equipment Operator II position.

GENERAL FUND	2019-20	2020-21
Personal Services	$810	$3,680
GENERAL FUND TOTAL	$810	$3,680

Veterans Services 0110

Initiative: Provides funding for the approved reorganization of 6 Office Associate II positions to Office Specialist I positions.

GENERAL FUND	2019-20	2020-21
Personal Services	$6,308	$25,666
GENERAL FUND TOTAL	$6,308	$25,666

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$7,118	$4,438,612
FEDERAL EXPENDITURES FUND	$387,802	$6,659,040
DEPARTMENT TOTAL - ALL FUNDS	$394,920	$11,097,652

Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Economic and Community Development 0069

Initiative: Provides one-time funding to support Maine career exploration opportunities for Maine residents. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,000,000
GENERAL FUND TOTAL	$0	$1,000,000

Administration - Economic and Community Development 0069

Initiative: Provides one-time funding to support workforce attraction efforts in Maine.

GENERAL FUND	2019-20	2020-21
All Other	$0	$343,504
GENERAL FUND TOTAL	$0	$343,504

Community Development Block Grant Program 0587

Initiative: Transfers one Public Service Coordinator I position and related All Other from the Community Development Block Grant Program, Other Special Revenue Funds within the Department of Economic and Community Development to the Solid Waste Management Fund program, Other Special Revenue Funds within the Department of Administrative and Financial Services.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($23,773)	($94,840)
All Other	($78,031)	($78,031)
OTHER SPECIAL REVENUE FUNDS TOTAL	($101,804)	($172,871)

Community Development Block Grant Program 0587

Initiative: Adjusts funding to reflect the change in responsibility for training and certification of code enforcement officers that was moved to Department of Public Safety in Public Law 2019, chapter 517.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	($6,508)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($6,508)

Office of Innovation 0995

Initiative: Provides one-time funding to the Maine Technology Institute for the development of a Maine bioscience laboratory.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,000,000
GENERAL FUND TOTAL	$0	$1,000,000

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$0	$2,343,504
OTHER SPECIAL REVENUE FUNDS	($101,804)	($179,379)
DEPARTMENT TOTAL - ALL FUNDS	($101,804)	$2,164,125

Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, DEPARTMENT OF

Adult Education 0364

Initiative: Reallocates the cost of one Public Service Manager II position from 100% Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund within the same program.

GENERAL FUND	2019-20	2020-21
Personal Services	$13,661	$13,725
GENERAL FUND TOTAL	$13,661	$13,725

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	($13,661)	($13,725)
FEDERAL EXPENDITURES FUND TOTAL	($13,661)	($13,725)

Adult Education 0364

Initiative: Transfers funding for the adult education management system from the School Finance and Operations program to the Adult Education program within the same fund.

GENERAL FUND	2019-20	2020-21
All Other	$0	$29,000
GENERAL FUND TOTAL	$0	$29,000

Adult Education 0364

Initiative: Provides funding for the increased cost to provide high school equivalency assessments.

GENERAL FUND	2019-20	2020-21
All Other	$20,000	$20,000
GENERAL FUND TOTAL	$20,000	$20,000

Adult Education 0364

Initiative: Provides one-time funding for workforce development. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,400,000
GENERAL FUND TOTAL	$0	$2,400,000

Adult Education 0364

Initiative: Establishes one Education Specialist III position and reduces All Other costs to partially fund the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$88,510
All Other	$0	($29,614)
GENERAL FUND TOTAL	$0	$58,896

Child Development Services 0449

Initiative: Transfers one Office Associate II position from the Child Development Services program to the Special Services Team program within the same fund and adjusts funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($64,108)	($67,321)
All Other	$64,108	$67,321
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Child Development Services 0449

Initiative: Provides funding for increases in staff costs and health insurance related to collective bargaining completed in April 2019.

GENERAL FUND	2019-20	2020-21
All Other	$98,955	$1,651,050
GENERAL FUND TOTAL	$98,955	$1,651,050

Facilities, Safety and Transportation Z271

Initiative: Provides funding for the proposed reorganization of one Secretary Associate position to a Secretary Specialist position.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$1,253	$7,387
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,253	$7,387

Facilities, Safety and Transportation Z271

Initiative: Continues one limited-period Public Service Coordinator II position and one limited-period Education Specialist III position through September 29, 2023. These positions were previously established by Financial Order 000603 F0. This initiative also proposes to reorganize the limited-period Education Specialist III position to a Regional Education Representative position and transfers related All Other from the Facilities, Safety and Transportation program to fund Personal Services and All Other costs for these positions in the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	($553,032)
FEDERAL EXPENDITURES FUND TOTAL	$0	($553,032)

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for the Maine Educational Center for the Deaf and Hard of Hearing.

GENERAL FUND	2019-20	2020-21
All Other	$249,600	$249,600
GENERAL FUND TOTAL	$249,600	$249,600

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for an increase in the number of students in school administrative units that are part of an education service center.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,238,863
GENERAL FUND TOTAL	$0	$1,238,863

General Purpose Aid for Local Schools 0308

Initiative: Transfers funding from the General Purpose Aid for Local Schools program to the Learning Systems Team program within the same fund for costs related to 2 Regional Education Representative positions transferred in Public Law 2019, chapter 343.

GENERAL FUND	2019-20	2020-21
All Other	($20,000)	($20,000)
GENERAL FUND TOTAL	($20,000)	($20,000)

General Purpose Aid for Local Schools 0308

Initiative: Continues one Public Service Coordinator I position previously established by Financial Order 000426 F0.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$112,650
GENERAL FUND TOTAL	$0	$112,650

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for the cost of essential programs and services to increase the state share percentage by 1% from fiscal year 2019-20 levels.

GENERAL FUND	2019-20	2020-21
All Other	$0	$22,041,555
GENERAL FUND TOTAL	$0	$22,041,555

General Purpose Aid for Local Schools 0308

Initiative: Transfers funding for the compilation and analysis of education data to the Legislature, which contracts for this service as authorized by the Maine Revised Statutes, Title 20-A, section 10, subsection 1.

GENERAL FUND	2019-20	2020-21
All Other	$0	($250,000)
GENERAL FUND TOTAL	$0	($250,000)

General Purpose Aid for Local Schools 0308

Initiative: Transfers one Management Analyst I position and one Office Specialist I position from the General Purpose Aid for Local Schools program to the Learning Through Technology program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(2.000)
Personal Services	$0	($144,566)
GENERAL FUND TOTAL	$0	($144,566)

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for grants to schools implementing the community school model that provides for counseling, mental health and other trauma-informed services within certain school programs.

GENERAL FUND	2019-20	2020-21
All Other	$0	$150,000
GENERAL FUND TOTAL	$0	$150,000

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for an increase in the total allocation for career and technical education centers and career and technical education regions.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,600,000
GENERAL FUND TOTAL	$0	$1,600,000

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for music instruction and instruments for students in rural schools.

GENERAL FUND	2019-20	2020-21
All Other	$0	$50,000
GENERAL FUND TOTAL	$0	$50,000

General Purpose Aid for Local Schools 0308

Initiative: Provides funding to cover an increase in the system administration portion of state subsidy costs.

GENERAL FUND	2019-20	2020-21
All Other	$0	$7,859,885
GENERAL FUND TOTAL	$0	$7,859,885

General Purpose Aid for Local Schools 0308

Initiative: Transfers one Public Service Manager I position and related All Other costs from the General Purpose Aid for Local Schools program to the Learning Systems Team program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($109,076)
All Other	$0	($10,000)
GENERAL FUND TOTAL	$0	($119,076)

General Purpose Aid for Local Schools 0308

Initiative: Provides funding to school administrative units to support the entrance of additional students into public preschool programs.

GENERAL FUND	2019-20	2020-21
All Other	$0	$4,000,000
GENERAL FUND TOTAL	$0	$4,000,000

General Purpose Aid for Local Schools 0308

Initiative: Provides funding for ongoing data system support and upgrades.

GENERAL FUND	2019-20	2020-21
All Other	$32,654	$130,615
GENERAL FUND TOTAL	$32,654	$130,615

Higher Education and Educator Support Services Z082

Initiative: Provides funding for increased merchant fees resulting from the new online automated educator certification system.

GENERAL FUND	2019-20	2020-21
All Other	$14,000	$14,000
GENERAL FUND TOTAL	$14,000	$14,000

Higher Education and Educator Support Services Z082

Initiative: Reduces funding to align allocations with reduced resources from a federal grant that has ended.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	($5,480,535)	($5,480,535)
FEDERAL EXPENDITURES FUND TOTAL	($5,480,535)	($5,480,535)

Higher Education and Educator Support Services Z082

Initiative: Transfers one Education Specialist III position and related All Other costs from the Learning Systems Team program to the Higher Education and Educator Support Services program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$98,005
All Other	$0	$6,383
GENERAL FUND TOTAL	$0	$104,388

Leadership Team Z077

Initiative: Reorganizes one Public Service Manager III position to a Chief of Staff and Operations position and reorganizes one Public Service Executive II position to a Chief Innovation Officer position.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$14,177
GENERAL FUND TOTAL	$0	$14,177

Leadership Team Z077

Initiative: Provides funding for costs related to legislative tasks, work groups, study groups, task forces, committees and other projects required of the commissioner's office.

GENERAL FUND	2019-20	2020-21
All Other	$0	$72,000
GENERAL FUND TOTAL	$0	$72,000

Leadership Team Z077

Initiative: Provides funding for the Office of Innovation to support and promote statewide education innovation initiatives.

GENERAL FUND	2019-20	2020-21
All Other	$0	$60,000
GENERAL FUND TOTAL	$0	$60,000

Leadership Team Z077

Initiative: Provides one-time funding to support Maine career exploration opportunities for Maine students. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,000,000
GENERAL FUND TOTAL	$0	$1,000,000

Learning Systems Team Z081

Initiative: Transfers one Public Service Manager II position and one Management Analyst I position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	($84,839)
GENERAL FUND TOTAL	$0	($84,839)

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($54,015)
All Other	$0	($284,451)
FEDERAL EXPENDITURES FUND TOTAL	$0	($338,466)

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(2.000)
Personal Services	$0	($66,919)
All Other	$0	($17,257)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($84,176)

Learning Systems Team Z081

Initiative: Transfers one Public Service Executive II position, one Public Service Manager II position, 2 Regional Education Representative positions, 2 Education Specialist III positions, one Office Associate II position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(7.000)
Personal Services	$0	($726,569)
All Other	$0	($89,532)
GENERAL FUND TOTAL	$0	($816,101)

Learning Systems Team Z081

Initiative: Transfers funding from the General Purpose Aid for Local Schools program to the Learning Systems Team program within the same fund for costs related to 2 Regional Education Representative positions transferred in Public Law 2019, chapter 343.

GENERAL FUND	2019-20	2020-21
All Other	$20,000	$20,000
GENERAL FUND TOTAL	$20,000	$20,000

Learning Systems Team Z081

Initiative: Provides one-time funding for equipment upgrades at career and technical education schools to meet national industry standards. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$3,000,000
GENERAL FUND TOTAL	$0	$3,000,000

Learning Systems Team Z081

Initiative: Transfers one Education Specialist III position, one part-time Migrant Education Field Recruiter position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
POSITIONS - FTE COUNT	0.000	(0.577)
Personal Services	$0	($151,209)
All Other	$0	($1,109,069)
FEDERAL EXPENDITURES FUND TOTAL	$0	($1,260,278)

Learning Systems Team Z081

Initiative: Transfers 2 Regional Education Representative positions and related All Other costs from the Learning Systems Team program to the School and Student Supports program.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($21,680)
All Other	$0	($253,458)
FEDERAL EXPENDITURES FUND TOTAL	$0	($275,138)

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(2.000)
Personal Services	$0	($205,374)
All Other	$0	($46,001)
FEDERAL BLOCK GRANT FUND TOTAL	$0	($251,375)

Learning Systems Team Z081

Initiative: Reallocates one Public Service Manager II position from 37% Other Special Revenue Funds, 36% General Fund and 27% Federal Expenditures Fund to 35% Other Special Revenue Funds, 30% General Fund and 35% Federal Expenditures Fund within the same program.

GENERAL FUND	2019-20	2020-21
Personal Services	($7,692)	$0
GENERAL FUND TOTAL	($7,692)	$0

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$10,258	$0
FEDERAL EXPENDITURES FUND TOTAL	$10,258	$0

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	($2,566)	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,566)	$0

Learning Systems Team Z081

Initiative: Provides one-time funding to enable school administrative units to establish new or expanded preschool programs. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,000,000
GENERAL FUND TOTAL	$0	$1,000,000

Learning Systems Team Z081

Initiative: Transfers one Education Specialist III position and related All Other costs from the Learning Systems Team program to the Higher Education and Educator Support Services program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($98,005)
All Other	$0	($6,383)
GENERAL FUND TOTAL	$0	($104,388)

Learning Systems Team Z081

Initiative: Transfers one Public Service Manager I position and related All Other costs from the General Purpose Aid for Local Schools program to the Learning Systems Team program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$109,076
All Other	$0	$10,000
GENERAL FUND TOTAL	$0	$119,076

Learning Systems Team Z081

Initiative: Reduces funding to align allocations with reduced resources from a federal grant that has ended.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	($1,000,687)	($1,000,687)
FEDERAL EXPENDITURES FUND TOTAL	($1,000,687)	($1,000,687)

Learning Systems Team Z081

Initiative: Continues one limited-period Education Specialist III position through August 31, 2022 funded 90% Federal Expenditures Fund and 10% General Fund within the same program and provides funding for related All Other cost. This position was previously established by Financial Order 000505 F0.

GENERAL FUND	2019-20	2020-21
Personal Services	$11,142	$11,238
GENERAL FUND TOTAL	$11,142	$11,238

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$100,295	$101,150
All Other	$17,759	$16,904
FEDERAL EXPENDITURES FUND TOTAL	$118,054	$118,054

Learning Systems Team Z081

Initiative: Transfers one Education Specialist III position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($112,388)
All Other	$0	($870,368)
FEDERAL EXPENDITURES FUND TOTAL	$0	($982,756)

Learning Through Technology Z029

Initiative: Transfers one Management Analyst I position and one Office Specialist I position from the General Purpose Aid for Local Schools program to the Learning Through Technology program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	2.000
Personal Services	$0	$144,566
GENERAL FUND TOTAL	$0	$144,566

Learning Through Technology Z029

Initiative: Continues one Education Specialist III position previously established by Financial Order 000595 F0.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$91,307
GENERAL FUND TOTAL	$0	$91,307

School and Student Supports Z270

Initiative: Transfers one Public Service Manager II position and one Management Analyst I position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$84,839
GENERAL FUND TOTAL	$0	$84,839

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$54,015
All Other	$0	$284,451
FEDERAL EXPENDITURES FUND TOTAL	$0	$338,466

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	2.000
Personal Services	$0	$66,919
All Other	$0	$17,257
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$84,176

School and Student Supports Z270

Initiative: Transfers one Education Specialist III position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$112,388
All Other	$0	$870,368
FEDERAL EXPENDITURES FUND TOTAL	$0	$982,756

School and Student Supports Z270

Initiative: Continues one limited-period Public Service Coordinator II position and one limited-period Education Specialist III position through September 29, 2023. These positions were previously established by Financial Order 000603 F0. This initiative also proposes to reorganize the limited-period Education Specialist III position to a Regional Education Representative position and transfers related All Other from the Facilities, Safety and Transportation program to fund Personal Services and All Other costs for these positions in the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$252,273
All Other	$0	$300,759
FEDERAL EXPENDITURES FUND TOTAL	$0	$553,032

School and Student Supports Z270

Initiative: Transfers one Education Specialist III position, one part-time Migrant Education Field Recruiter position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
POSITIONS - FTE COUNT	0.000	0.577
Personal Services	$0	$151,209
All Other	$0	$1,109,069
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,260,278

School and Student Supports Z270

Initiative: Transfers 2 Regional Education Representative positions and related All Other costs from the Learning Systems Team program to the School and Student Supports program.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$21,680
All Other	$0	$253,458
FEDERAL EXPENDITURES FUND TOTAL	$0	$275,138

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	2.000
Personal Services	$0	$205,374
All Other	$0	$46,001
FEDERAL BLOCK GRANT FUND TOTAL	$0	$251,375

School and Student Supports Z270

Initiative: Transfers one Public Service Manager II position and related All Other costs from the School Finance and Operations program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$93,666
All Other	$0	$3,000
GENERAL FUND TOTAL	$0	$96,666

School and Student Supports Z270

Initiative: Reallocates one Public Service Manager II position from 37% Other Special Revenue Funds, 36% General Fund and 27% Federal Expenditures Fund to 35% Other Special Revenue Funds, 30% General Fund and 35% Federal Expenditures Fund within the same program.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	($7,736)
GENERAL FUND TOTAL	$0	($7,736)

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$10,317
FEDERAL EXPENDITURES FUND TOTAL	$0	$10,317

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	($2,581)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($2,581)

School and Student Supports Z270

Initiative: Provides funding for the proposed reorganization of one Management Analyst I position to a Management Analyst II position and reallocates the costs of the position from 25% Other Special Revenue Funds, 50% General Fund and 25% Federal Expenditures Fund to 12% Other Special Revenue Funds, 50% General Fund and 38% Federal Expenditures Fund within the same program.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$4,872
GENERAL FUND TOTAL	$0	$4,872

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$13,694
FEDERAL EXPENDITURES FUND TOTAL	$0	$13,694

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	($8,823)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($8,823)

School and Student Supports Z270

Initiative: Reallocates the cost of one Regional Education Representative position from 80% Federal Block Grant Fund and 20% Federal Expenditures Fund to 88% Federal Block Grant Fund and 12% Federal Expenditures Fund within the same program.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($8,672)
FEDERAL EXPENDITURES FUND TOTAL	$0	($8,672)

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
Personal Services	$0	$8,672
FEDERAL BLOCK GRANT FUND TOTAL	$0	$8,672

School and Student Supports Z270

Initiative: Transfers one Public Service Executive II position, one Public Service Manager II position, 2 Regional Education Representative positions, 2 Education Specialist III positions, one Office Associate II position and related All Other costs from the Learning Systems Team program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	7.000
Personal Services	$0	$726,569
All Other	$0	$89,532
GENERAL FUND TOTAL	$0	$816,101

School Finance and Operations Z078

Initiative: Transfers funding for the adult education management system from the School Finance and Operations program to the Adult Education program within the same fund.

GENERAL FUND	2019-20	2020-21
All Other	$0	($29,000)
GENERAL FUND TOTAL	$0	($29,000)

School Finance and Operations Z078

Initiative: Transfers one Public Service Manager II position and related All Other costs from the School Finance and Operations program to the School and Student Supports program within the same fund.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($93,666)
All Other	$0	($3,000)
GENERAL FUND TOTAL	$0	($96,666)

School Finance and Operations Z078

Initiative: Provides funding for a state longitudinal data system.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$783,768
FEDERAL EXPENDITURES FUND TOTAL	$0	$783,768

School Finance and Operations Z078

Initiative: Provides funding for ongoing data system support and upgrades.

GENERAL FUND	2019-20	2020-21
All Other	$43,762	$175,047
GENERAL FUND TOTAL	$43,762	$175,047

Special Services Team Z080

Initiative: Transfers one Office Associate II position from the Child Development Services program to the Special Services Team program within the same fund and adjusts funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$64,108	$67,321
FEDERAL EXPENDITURES FUND TOTAL	$64,108	$67,321

Special Services Team Z080

Initiative: Establishes one Office Specialist I position and one Management Analyst II position to meet the growing needs and requirements facing the special services team and provides funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$37,459	$157,093
All Other	$4,873	$19,227
FEDERAL EXPENDITURES FUND TOTAL	$42,332	$176,320

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$476,082	$46,761,744
FEDERAL EXPENDITURES FUND	($6,260,131)	($5,334,145)
OTHER SPECIAL REVENUE FUNDS	($1,313)	($4,017)
FEDERAL BLOCK GRANT FUND	$0	$8,672
DEPARTMENT TOTAL - ALL FUNDS	($5,785,362)	$41,432,254

Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.

EFFICIENCY MAINE TRUST

Efficiency Maine Trust Z100

Initiative: Adjusts allocation in the Personal Services and All Other line categories to reflect the change in the collection of assessments on gas utilities from being collected by the State and sent to the Efficiency Maine Trust to a direct assessment by the Efficiency Maine Trust pursuant to Public Law 2019, chapter 313.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$8,306	$9,375
All Other	($2,448,306)	($2,443,375)
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,440,000)	($2,434,000)

Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection 0251

Initiative: Establishes 4 Environmental Specialist III positions and one Environmental Specialist IV position and associated All Other in the Land Resources program, General Fund and provides funds in the Administration - Environmental Protection program, General Fund and Other Special Revenue Funds for administrative costs related to the positions.

GENERAL FUND	2019-20	2020-21
All Other	$0	$5,260
GENERAL FUND TOTAL	$0	$5,260

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$5,515
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$5,515

Administration - Environmental Protection 0251

Initiative: Establishes 3 Environmental Specialist III positions, one Environmental Engineer position and one Senior Environmental Engineer position and associated All Other costs in the Land Resources program, General Fund and provides funds in the Administration - Environmental Protection program, General Fund and Other Special Revenue Funds for administrative costs related to the positions.

GENERAL FUND	2019-20	2020-21
All Other	$0	$5,260
GENERAL FUND TOTAL	$0	$5,260

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$5,515
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$5,515

Land Resources Z188

Initiative: Establishes 4 Environmental Specialist III positions and one Environmental Specialist IV position and associated All Other in the Land Resources program, General Fund and provides funds in the Administration - Environmental Protection program, General Fund and Other Special Revenue Funds for administrative costs related to the positions.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	5.000
Personal Services	$0	$427,749
All Other	$0	$5,657
GENERAL FUND TOTAL	$0	$433,406

Land Resources Z188

Initiative: Establishes 3 Environmental Specialist III positions, one Environmental Engineer position and one Senior Environmental Engineer position and associated All Other costs in the Land Resources program, General Fund and provides funds in the Administration - Environmental Protection program, General Fund and Other Special Revenue Funds for administrative costs related to the positions.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	5.000
Personal Services	$0	$451,101
All Other	$0	$5,657
GENERAL FUND TOTAL	$0	$456,758

Remediation and Waste Management 0247

Initiative: Provides one-time funding for the investigation and remediation of uncontrolled sites. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$350,000	$4,150,000
GENERAL FUND TOTAL	$350,000	$4,150,000

Water Quality 0248

Initiative: Provides one-time funding for water treatment facilities. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$4,500,000
GENERAL FUND TOTAL	$0	$4,500,000

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$350,000	$9,550,684
OTHER SPECIAL REVENUE FUNDS	$0	$11,030
DEPARTMENT TOTAL - ALL FUNDS	$350,000	$9,561,714

Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates the cost of one Executive Director Commission on Governmental Ethics position, one Assistant Director position, one Staff Attorney position, 2 Registration and Report Officer positions, one Secretary Assistant Legal position and one Planning and Research Assistant position between General Fund and Other Special Revenue Funds within the same program. Position detail is on file in the Bureau of the Budget. This initiative also reallocates funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$162,643
All Other	$0	$79,571
GENERAL FUND TOTAL	$0	$242,214

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	($162,643)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($162,643)

Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.

EXECUTIVE DEPARTMENT

Governor's Energy Office Z122

Initiative: Continues one Public Service Coordinator II position previously established by Financial Order 000647 F0 and reduces All Other to fund the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$129,298
All Other	$0	($129,298)
GENERAL FUND TOTAL	$0	$0

Governor's Energy Office Z122

Initiative: Continues one Public Service Coordinator II position previously established by Financial Order 000558 F0 and reduces All Other to fund the position.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$125,091
All Other	$0	($125,091)
GENERAL FUND TOTAL	$0	$0

Public Advocate 0410

Initiative: Continues one Economic Analyst position previously established by Financial Order 00670 F0 and makes the position permanent as authorized in Public Law 2019, chapter 226.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$7,964	$31,394
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,964	$31,394

Public Advocate 0410

Initiative: Establishes one Secretary Supervisor position authorized in Public Law 2019, chapter 226.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$17,674	$73,979
All Other	$5,160	$5,160
OTHER SPECIAL REVENUE FUNDS TOTAL	$22,834	$79,139

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$0	$0
OTHER SPECIAL REVENUE FUNDS	$30,798	$110,533
DEPARTMENT TOTAL - ALL FUNDS	$30,798	$110,533

Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.

FIRE PROTECTION SERVICES COMMISSION, MAINE

Maine Fire Protection Services Commission 0936

Initiative: Provides one-time startup funding to the Maine Length of Service Award Program to provide length of service awards to eligible volunteer firefighters and emergency medical services personnel.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,500,000
GENERAL FUND TOTAL	$0	$1,500,000

Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Community Services Block Grant 0716

Initiative: Continues one Social Services Program Specialist II position previously established by Financial Order 000534 F0 and eliminates one Social Services Program Specialist I position.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
Personal Services	$0	$8,596
All Other	$0	$394
FEDERAL BLOCK GRANT FUND TOTAL	$0	$8,990

Department of Health and Human Services Central Operations 0142

Initiative: Establishes one Senior Legal Advisor position funded 60% General Fund and 40% Other Special Revenue Funds within the same program and provides funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$91,085
All Other	$0	$3,813
GENERAL FUND TOTAL	$0	$94,898

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$60,725
All Other	$0	$4,233
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$64,958

Department of Health and Human Services Central Operations 0142

Initiative: Provides one-time funding to support the development of a wholesale prescription drug importation program.

GENERAL FUND	2019-20	2020-21
All Other	$0	$250,000
GENERAL FUND TOTAL	$0	$250,000

Developmental Services - Community Z208

Initiative: Provides funding for increased caregiver and respite services in support of individuals with developmental disabilities on the waiting list and their families.

GENERAL FUND	2019-20	2020-21
All Other	$53,750	$215,000
GENERAL FUND TOTAL	$53,750	$215,000

Developmental Services - Community Z208

Initiative: Provides funding for training of families, state staff and providers to improve individual plans and community inclusion practices for individuals with developmental disabilities.

GENERAL FUND	2019-20	2020-21
All Other	$50,000	$150,000
GENERAL FUND TOTAL	$50,000	$150,000

Developmental Services Waiver - MaineCare Z211

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$350,758
GENERAL FUND TOTAL	$0	$350,758

Developmental Services Waiver - Supports Z212

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$67,093
GENERAL FUND TOTAL	$0	$67,093

Developmental Services Waiver - Supports Z212

Initiative: Provides funding for individuals with intellectual disabilities to receive services pursuant to the MaineCare Benefits Manual, Chapter II, Section 29, Support Services for Adults with Intellectual Disabilities or Autism Spectrum Disorder, promoting greater independence, employment and community engagement.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,605,582
GENERAL FUND TOTAL	$0	$2,605,582

Division of Licensing and Certification Z036

Initiative: Provides funding to meet the operational needs of the Maine Background Check Center.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$477,551
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$477,551

IV-E Foster Care/Adoption Assistance 0137

Initiative: Provides funding for an increase in payments to foster care families due to an increased number of children in foster care.

GENERAL FUND	2019-20	2020-21
All Other	$0	$294,013
GENERAL FUND TOTAL	$0	$294,013

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$220,518
FEDERAL EXPENDITURES FUND TOTAL	$0	$220,518

Long Term Care - Office of Aging and Disability Services 0420

Initiative: Provides funding to increase reimbursement rates for providers of state-funded consumer-directed personal support services.

GENERAL FUND	2019-20	2020-21
All Other	$0	$383,710
GENERAL FUND TOTAL	$0	$383,710

Long Term Care - Office of Aging and Disability Services 0420

Initiative: Provides funding for the increase in the reimbursement rate for providers of state-funded registered nurse services.

GENERAL FUND	2019-20	2020-21
All Other	$0	$44,481
GENERAL FUND TOTAL	$0	$44,481

Long Term Care - Office of Aging and Disability Services 0420

Initiative: Provides funding to increase reimbursement rates for the 7 assisted living facilities currently under contract.

GENERAL FUND	2019-20	2020-21
All Other	$0	$519,000
GENERAL FUND TOTAL	$0	$519,000

Low-cost Drugs To Maine's Elderly 0202

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

FUND FOR A HEALTHY MAINE	2019-20	2020-21
All Other	$17,165	$70,622
FUND FOR A HEALTHY MAINE TOTAL	$17,165	$70,622

Maine Center for Disease Control and Prevention 0143

Initiative: Establishes 2 Public Health Educator II positions, 5 Epidemiologist positions and one Office Associate II position to revitalize public health infrastructure and reduces All Other to fund the positions.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	8.000
Personal Services	$0	$675,380
All Other	$0	($675,380)
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Maine Center for Disease Control and Prevention 0143

Initiative: Provides funding for the proposed reorganization of one Office Assistant II position to an Office Associate II position and provides funding for related All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$2,032
All Other	$0	$54
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$2,086

Maine Center for Disease Control and Prevention 0143

Initiative: Adjusts funding to allow use of federal grant resources to support Department of Public Safety efforts for capturing data on, and monitoring, opioid-related emergencies.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	($37,081)
FEDERAL EXPENDITURES FUND TOTAL	$0	($37,081)

Maine Center for Disease Control and Prevention 0143

Initiative: Establishes one Senior Health Program Manager position to reduce and prevent infections in health care settings and reduces All Other to fund the position.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$100,665
All Other	$0	($100,665)
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Maine Center for Disease Control and Prevention 0143

Initiative: Provides funding for the proposed reorganization of 2 Public Health Inspector II positions to Public Health Inspector II - Supervisory positions and provides funding for related All Other costs.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$25,506
All Other	$0	$682
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$26,188

Maine Center for Disease Control and Prevention 0143

Initiative: Establishes one Comprehensive Health Planner II position and one Public Health Educator III position to provide education and quality assurance services to meet the needs of the Maine immunization program and reduces All Other to fund the positions.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	2.000
Personal Services	$0	$174,480
All Other	$0	($174,480)
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Maine Center for Disease Control and Prevention 0143

Initiative: Establishes one Public Health Nurse Consultant position funded 75% Office of MaineCare Services program, Federal Expenditures Fund and 25% Maine Center for Disease Control and Prevention program, General Fund to implement and manage the Aging and Disability Mortality Review Panel and provides funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$25,459
All Other	$0	$1,589
GENERAL FUND TOTAL	$0	$27,048

Maine Center for Disease Control and Prevention 0143

Initiative: Establishes 2 Comprehensive Health Planner II positions to coordinate emergency and medical volunteer activities and reduces All Other to fund the positions.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	2.000
Personal Services	$0	$183,026
All Other	$0	($183,026)
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Maine Center for Disease Control and Prevention 0143

Initiative: Reallocates the costs of 43 positions within the Health and Environmental Testing Laboratory. Position and allocation detail is on file with the Bureau of the Budget.

GENERAL FUND	2019-20	2020-21
Personal Services	$455,000	$455,000
GENERAL FUND TOTAL	$455,000	$455,000

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	($455,000)	($455,000)
All Other	($12,172)	($12,172)
OTHER SPECIAL REVENUE FUNDS TOTAL	($467,172)	($467,172)

Maternal and Child Health 0191

Initiative: Establishes one Nursing Education Consultant position to be the panel coordinator for the maternal, fetal and infant mortality review panel pursuant to the Maine Revised Statutes, Title 22, section 261 and reduces All Other to fund the position.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$92,995
All Other	$0	($92,995)
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0

Maternal and Child Health 0191

Initiative: Adjusts funding to allow use of federal grant resources to support Department of Education efforts in promoting the overall health, development and education of Maine's children and adolescents.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
All Other	$0	($8,672)
FEDERAL BLOCK GRANT FUND TOTAL	$0	($8,672)

Medicaid Services - Developmental Services Z210

Initiative: Provides funding for individuals with intellectual disabilities to receive services pursuant to the MaineCare Benefits Manual, Chapter II, Section 29, Support Services for Adults with Intellectual Disabilities or Autism Spectrum Disorder, promoting greater independence, employment and community engagement.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$516,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$516,000

Medicaid Services - Developmental Services Z210

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$65,182
GENERAL FUND TOTAL	$0	$65,182

Medicaid Services - Developmental Services Z210

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	($2,000,000)	($2,000,000)
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,000,000)	($2,000,000)

Medicaid Waiver for Brain Injury Residential /Community Serv Z218

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$16,365
GENERAL FUND TOTAL	$0	$16,365

Medicaid Waiver for Other Related Conditions Z217

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$6,627
GENERAL FUND TOTAL	$0	$6,627

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the decrease in the State Children's Health Insurance Program Federal Medical Assistance Percentage from 86.16% in federal fiscal year 2020 to 74.58% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,165,711
GENERAL FUND TOTAL	$0	$1,165,711

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
All Other	$0	($1,165,711)
FEDERAL BLOCK GRANT FUND TOTAL	$0	($1,165,711)

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	($2,638,525)	($538,525)
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,638,525)	($538,525)

Medical Care - Payments to Providers 0147

Initiative: Provides funding for individuals with intellectual disabilities to receive services pursuant to the MaineCare Benefits Manual, Chapter II, Section 29, Support Services for Adults with Intellectual Disabilities or Autism Spectrum Disorder, promoting greater independence, employment and community engagement.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$5,478,350
FEDERAL EXPENDITURES FUND TOTAL	$0	$5,478,350

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$1,367,140
GENERAL FUND TOTAL	$0	$1,367,140

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	($2,075,803)
FEDERAL EXPENDITURES FUND TOTAL	$0	($2,075,803)

Medical Care - Payments to Providers 0147

Initiative: Provides funding to modify MaineCare estate recovery rules to align with the federal requirement.

GENERAL FUND	2019-20	2020-21
All Other	$0	$314,646
GENERAL FUND TOTAL	$0	$314,646

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$551,908
FEDERAL EXPENDITURES FUND TOTAL	$0	$551,908

Mental Health Services - Child Medicaid Z207

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$80,067
GENERAL FUND TOTAL	$0	$80,067

Mental Health Services - Community Z198

Initiative: Provides allocation to align with available resources from current grant awards.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
All Other	$0	$1,801,904
FEDERAL BLOCK GRANT FUND TOTAL	$0	$1,801,904

Mental Health Services - Community Medicaid Z201

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$105,088
GENERAL FUND TOTAL	$0	$105,088

Mental Health Services - Community Medicaid Z201

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	($461,320)	($461,320)
OTHER SPECIAL REVENUE FUNDS TOTAL	($461,320)	($461,320)

Nursing Facilities 0148

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$364,413
GENERAL FUND TOTAL	$0	$364,413

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	($364,413)
FEDERAL EXPENDITURES FUND TOTAL	$0	($364,413)

Nursing Facilities 0148

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	($884,197)	($884,197)
OTHER SPECIAL REVENUE FUNDS TOTAL	($884,197)	($884,197)

Office for Family Independence - District 0453

Initiative: Continues 45 limited-period Customer Representative Associate II - Human Services positions previously established by Financial Order 000106 F9 and continued by Financial Order 000381 F0 through June 19, 2021 funded 62.1% Other Special Revenue Funds and 37.9% General Fund within the same program. This initiative also continues one limited-period Family Independence Unit Supervisor position previously established by Financial Order 000680 F0 through June 19, 2021 funded 62.1% Other Special Revenue Funds and 37.9% General Fund within the same program and provides funding for related All Other costs for all positions.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$1,156,452
All Other	$0	$110,774
GENERAL FUND TOTAL	$0	$1,267,226

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$1,894,950
All Other	$0	$217,301
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$2,112,251

Office for Family Independence - District 0453

Initiative: Continues 45 limited-period Customer Representative Associate II - Human Services positions and 2 limited-period Family Independence Unit Supervisor positions previously established by financial order through June 19, 2021 funded 62.1% Other Special Revenue Funds and 37.9% General Fund within the same program and provides funding for related All Other costs to provide support at the eligibility determination call center.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$1,255,840
All Other	$0	$133,396
GENERAL FUND TOTAL	$0	$1,389,236

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$2,057,760
All Other	$0	$287,963
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$2,345,723

Office for Family Independence - District 0453

Initiative: Transfers and reallocates the costs of 447 positions and adjusts funding for related All Other costs to align positions with additional federal revenue for staff costs associated with MaineCare. Position and allocation detail is on file with the Bureau of the Budget.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(236.500)
Personal Services	$0	($2,452,741)
All Other	$0	($206,422)
GENERAL FUND TOTAL	$0	($2,659,163)

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	236.500
Personal Services	$0	$2,452,741
All Other	$0	$277,555
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$2,730,296

Office of Aging and Disability Services Central Office 0140

Initiative: Provides funding for transitioning individuals from nursing facilities to the community.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$150,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$150,000

Office of Aging and Disability Services Central Office 0140

Initiative: Reallocates the costs of one Social Services Program Manager position from 50% Federal Expenditures Fund and 50% General Fund within the Office of MaineCare Services program to 50% Office of MaineCare Services program, Federal Expenditures Fund and 50% Office of Aging and Disability Services Central Office program, General Fund and adjusts funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
Personal Services	$47,353	$49,043
All Other	$3,177	$3,177
GENERAL FUND TOTAL	$50,530	$52,220

Office of Child and Family Services - District 0452

Initiative: Establishes 16 Child Protective Services Caseworker positions, 2 Customer Representative Associate II - Human Services positions and 2 Child Protective Services Caseworker Supervisor positions funded 79% General Fund and 21% Other Special Revenue Funds within the same program and provides funding for related All Other costs to achieve target case load levels.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	20.000
Personal Services	$0	$1,467,508
All Other	$0	$100,393
GENERAL FUND TOTAL	$0	$1,567,901

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$390,066
All Other	$0	$37,835
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$427,901

Office of MaineCare Services 0129

Initiative: Establishes one Public Health Nurse Consultant position funded 75% Office of MaineCare Services program, Federal Expenditures Fund and 25% Maine Center for Disease Control and Prevention program, General Fund to implement and manage the Aging and Disability Mortality Review Panel and provides funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$76,377
All Other	$0	$6,936
FEDERAL EXPENDITURES FUND TOTAL	$0	$83,313

Office of MaineCare Services 0129

Initiative: Reallocates the costs of one Social Services Program Manager position from 50% Federal Expenditures Fund and 50% General Fund within the Office of MaineCare Services program to 50% Office of MaineCare Services program, Federal Expenditures Fund and 50% Office of Aging and Disability Services Central Office program, General Fund and adjusts funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
Personal Services	($47,353)	($49,043)
All Other	($3,177)	($3,177)
GENERAL FUND TOTAL	($50,530)	($52,220)

Office of MaineCare Services 0129

Initiative: Provides funding for training of families, state staff and providers to improve individual plans and community inclusion practices for individuals with developmental disabilities.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$51,338	$154,013
FEDERAL EXPENDITURES FUND TOTAL	$51,338	$154,013

Office of Substance Abuse & Mental Health Srv-Medicaid Seed Z202

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$17,211
GENERAL FUND TOTAL	$0	$17,211

Office of Substance Abuse and Mental Health Services Z199

Initiative: Provides funding to increase the hours of one Substance Abuse Program Specialist position from 72 hours to 80 hours biweekly to meet the demands of contract processing and for employee retention and recruitment.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
Personal Services	$0	$12,879
All Other	$0	$344
FEDERAL BLOCK GRANT FUND TOTAL	$0	$13,223

Office of Substance Abuse and Mental Health Services Z199

Initiative: Provides allocation to align with available resources from current grant awards.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$6,245,674
FEDERAL EXPENDITURES FUND TOTAL	$0	$6,245,674

Office of Substance Abuse and Mental Health Services Z199

Initiative: Provides allocation to align with available resources from current grant awards.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
All Other	$0	$120,098
FEDERAL BLOCK GRANT FUND TOTAL	$0	$120,098

Office of Substance Abuse and Mental Health Services Z199

Initiative: Establishes one Public Health Educator III position in the Office of Substance Abuse and Mental Health Services program and provides funding for related All Other costs.

FEDERAL BLOCK GRANT FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$82,967
All Other	$0	$8,743
FEDERAL BLOCK GRANT FUND TOTAL	$0	$91,710

Office of Substance Abuse and Mental Health Services Z199

Initiative: Establishes one Public Service Executive III position, one Social Service Program Manager position and 10 Intensive Case Manager positions to coordinate services related to forensic patients across the State and provides funding for related All Other costs.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	12.000
Personal Services	$0	$1,094,871
All Other	$0	$76,248
GENERAL FUND TOTAL	$0	$1,171,119

Purchased Social Services 0228

Initiative: Continues one limited-period Social Services Program Specialist II position previously established by Financial Order 000354 F0 through June 19, 2021 and provides funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$96,477
All Other	$0	$11,070
FEDERAL EXPENDITURES FUND TOTAL	$0	$107,547

Purchased Social Services 0228

Initiative: Increases funding to align with available resources from current grant awards.

FEDERAL EXPENDITURES FUND	2019-20	2020-21
All Other	$0	$2,537,692
FEDERAL EXPENDITURES FUND TOTAL	$0	$2,537,692

Residential Treatment Facilities Assessment Z197

Initiative: Adjusts funding to bring allocation in line with the available resources projected by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$251,115	$251,115
OTHER SPECIAL REVENUE FUNDS TOTAL	$251,115	$251,115

State-funded Foster Care/Adoption Assistance 0139

Initiative: Provides one-time funding for the development of a new comprehensive child welfare information system to meet federal child welfare requirements.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$8,366,880
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$8,366,880

State-funded Foster Care/Adoption Assistance 0139

Initiative: Provides funding for an increase in payments to foster care families due to an increased number of children in foster care.

GENERAL FUND	2019-20	2020-21
All Other	$0	$2,216,987
GENERAL FUND TOTAL	$0	$2,216,987

Traumatic Brain Injury Seed Z214

Initiative: Adjusts funding as a result of the decrease in the Federal Medical Assistance Percentage from 64.52% in federal fiscal year 2019 to 63.80% in federal fiscal year 2020 and 63.69% in federal fiscal year 2021.

GENERAL FUND	2019-20	2020-21
All Other	$0	$272
GENERAL FUND TOTAL	$0	$272

Universal Childhood Immunization Program Z121

Initiative: Provides funding to purchase immunizations for children.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$0	$347,690
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$347,690

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$558,750	$13,912,611
FEDERAL EXPENDITURES FUND	$51,338	$12,901,718
FUND FOR A HEALTHY MAINE	$17,165	$70,622
OTHER SPECIAL REVENUE FUNDS	($6,200,099)	$13,467,425
FEDERAL BLOCK GRANT FUND	$0	$861,542
DEPARTMENT TOTAL - ALL FUNDS	($5,572,846)	$41,213,918

Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Provides funding for the approved range change of one Maine Human Rights Investigator position from range 24 to range 26 effective August 20, 2018.

GENERAL FUND	2019-20	2020-21
Personal Services	$9,674	$5,781
GENERAL FUND TOTAL	$9,674	$5,781

Human Rights Commission - Regulation 0150

Initiative: Provides funding for the approved reclassification of one Secretary Associate Legal position to a Secretary Associate Legal Supervisor position effective June 10, 2019.

GENERAL FUND	2019-20	2020-21
Personal Services	$3,169	$2,969
GENERAL FUND TOTAL	$3,169	$2,969

Human Rights Commission - Regulation 0150

Initiative: Provides funding for the approved range change of 4 Maine Human Rights Investigator positions from range 24 to range 26 effective June 27, 2019.

GENERAL FUND	2019-20	2020-21
Personal Services	$2,586	$10,291
GENERAL FUND TOTAL	$2,586	$10,291

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$3,681	$14,971
All Other	$279	$1,137
FEDERAL EXPENDITURES FUND TOTAL	$3,960	$16,108

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS	2019-20	2020-21
GENERAL FUND	$15,429	$19,041
FEDERAL EXPENDITURES FUND	$3,960	$16,108
DEPARTMENT TOTAL - ALL FUNDS	$19,389	$35,149

Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.

INDIAN TRIBAL-STATE COMMISSION, MAINE

Maine Indian Tribal-state Commission 0554

Initiative: Provides one-time funding to sustain part-time contracted research and projects within the Maine Indian Tribal-State Commission.

GENERAL FUND	2019-20	2020-21
All Other	$0	$50,000
GENERAL FUND TOTAL	$0	$50,000

Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.

INDIGENT LEGAL SERVICES, MAINE COMMISSION ON

Reserve for Indigent Legal Services Z258

Initiative: Provides one-time additional funding for indigent legal services.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
All Other	$2,036,206	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,036,206	$0

Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Fisheries and Hatcheries Operations 0535

Initiative: Provides funding for the reclassification of one IF&W Senior Resource Biologist position to an IF&W Resource Supervisor position with retroactive payment effective January 7, 2019.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$9,397
GENERAL FUND TOTAL	$0	$9,397

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	$25,409
All Other	$0	$622
FEDERAL EXPENDITURES FUND TOTAL	$0	$26,031

Fisheries and Hatcheries Operations 0535

Initiative: Reorganizes 2 full-time Fish Culturist positions to 2 seasonal Fish Culturist positions and reallocates the cost of the positions from 50% General Fund and 50% Federal Expenditures Fund to 100% General Fund within the same program. This initiative also establishes 2 seasonal Fish Culturist positions.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(2.000)
POSITIONS - FTE COUNT	0.000	2.308
Personal Services	$0	$89,836
GENERAL FUND TOTAL	$0	$89,836

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($69,783)
FEDERAL EXPENDITURES FUND TOTAL	$0	($69,783)

Landowner Relations Fund Z140

Initiative: Provides funding for the proposed reorganization of one Office Associate II position to a Public Relations Specialist position and transfers and reallocates the cost from 60% Resource Management Services - IF&W program, General Fund and 40% Resource Management Services - IF&W program, Federal Expenditures Fund to 60% Public Information and Education, Division of program, General Fund and 13.3% Landowner Relations program, Other Special Revenue Funds, 13.4% Resource Management Services - IF&W program, Other Special Revenue Funds and 13.3% Public Information and Education, Division of program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$8,684
All Other	$0	$140
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$8,824

Landowner Relations Fund Z140

Initiative: Provides funding for the proposed reorganization of one part-time Recreation Safety Coordinator position to a full-time Recreation Safety Coordinator position and eliminates one part-time Recreation Safety Coordinator position anticipated to be vacant.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$70
All Other	$0	$1
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$71

Office of the Commissioner - Inland Fisheries and Wildlife 0529

Initiative: Provides one-time funding for an engineering study of the Forest City dam and for the repair and restoration of several other dams. These funds do not lapse but must be carried forward to the next fiscal year to be used for the same purpose.

GENERAL FUND	2019-20	2020-21
All Other	$0	$34,000
Capital Expenditures	$0	$966,000
GENERAL FUND TOTAL	$0	$1,000,000

Public Information and Education, Division of 0729

Initiative: Establishes one Office Associate II position at the Maine Wildlife Park.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$59,638
All Other	$0	$1,035
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$60,673

Public Information and Education, Division of 0729

Initiative: Continues one Game Keeper position previously established by Financial Order 000156 F9 and continued in Financial Order 000384 F0.

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$58,349
All Other	$0	$1,012
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$59,361

Public Information and Education, Division of 0729

Initiative: Provides funding for the approved reclassification of one Public Service Manager II position from range 30 to range 32 in the Division of Public Information and Education with retroactive payment effective August 21, 2019.

GENERAL FUND	2019-20	2020-21
Personal Services	$0	$10,528
GENERAL FUND TOTAL	$0	$10,528

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$4,512
All Other	$0	$37
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$4,549

Public Information and Education, Division of 0729

Initiative: Provides funding for the proposed reorganization of one Office Associate II position to a Public Relations Specialist position and transfers and reallocates the cost from 60% Resource Management Services - IF&W program, General Fund and 40% Resource Management Services - IF&W program, Federal Expenditures Fund to 60% Public Information and Education, Division of program, General Fund and 13.3% Landowner Relations program, Other Special Revenue Funds, 13.4% Resource Management Services - IF&W program, Other Special Revenue Funds and 13.3% Public Information and Education, Division of program, Other Special Revenue Funds.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	1.000
Personal Services	$0	$39,171
GENERAL FUND TOTAL	$0	$39,171

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services	$0	$8,683
All Other	$0	$262
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$8,945

Resource Management Services - Inland Fisheries and Wildlife 0534

Initiative: Provides funding for the proposed reorganization of one Office Associate II position to a Public Relations Specialist position and transfers and reallocates the cost from 60% Resource Management Services - IF&W program, General Fund and 40% Resource Management Services - IF&W program, Federal Expenditures Fund to 60% Public Information and Education, Division of program, General Fund and 13.3% Landowner Relations program, Other Special Revenue Funds, 13.4% Resource Management Services - IF&W program, Other Special Revenue Funds and 13.3% Public Information and Education, Division of program, Other Special Revenue Funds.

GENERAL FUND	2019-20	2020-21
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)
Personal Services	$0	($37,018)
GENERAL FUND TOTAL	$0	($37,018)

FEDERAL EXPENDITURES FUND	2019-20	2020-21
Personal Services	$0	($24,679)
All Other	$0	($604)
FEDERAL EXPENDITURES FUND TOTAL	$0	($25,283)

OTHER SPECIAL REVENUE FUNDS	2019-20	2020-21
Personal Services