Sec. A-1. Supplemental appropriations from the General Fund. There are appropriated from the General Fund for the fiscal year ending June 30, 1997, to the departments listed, the following sums.
1996-97
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Office of the Commissioner - Administrative and Financial Services
Personal Services $20,300
Provides for the appropriation of funds to meet a shortfall that results from a change in the pay step, and benefit cost of an employee in the Commissioner's Office.
Accounts & Control - Bureau of
Personal Services 8,000
Provides for the appropriation of funds to meet a payroll shortfall. Funds are available for this purpose from salary savings within the Bureau of General Services, Planning/Construction & Administration account.
Buildings & Grounds Operations
Personal Services 55,000
All Other (55,000)
__________
TOTAL 0
Provides for the appropriation of funds for snow removal, and other unanticipated emergencies.
Capital Construction/ Repairs/Improvements - Admin
All Other 5,000,000
Provides for the appropriation of funds for capital repairs and improvements.
Employee Relations - Office of
Personal Services 28,000
Provides for the appropriation of funds through a transfer from the Bureau of Taxation, to meet a payroll shortfall.
Financial and Personnel Services - Division of
Personal Services 7,000
Provides for the appropriation of funds to meet a payroll shortfall. Funds are available from the Bureau of General Services, Planning/ Construction & Administration account.
Productivity Realization Task Force
Personal Services 7,640
Provides for the appropriation of funds to offset a negative appropriation balance in this program.
Public Improvements - Planning/Construction - Admin
Personal Services (36,600)
Provides for the deappropriation of funds from salary savings to fund payroll shortfalls within the Division of Safety & Environmental Services, Division of Financial & Personnel Services and Bureau of Accounts & Controls.
Public Improvements-Div of Safety & Envir Svcs
Personal Services 1,300
Provides for the appropriation of funds to meet a payroll shortfall. Funds are available from the Bureau of General Services, Planning/ Construction & Administration account.
Rainy Day Fund Program
Unallocated (1,670,579)
Notwithstanding the Maine Revised Statutes, Title 5, section 1513, provides for the deappropriation of funds for the transfer from the Maine Rainy Day Fund to MEMA - Disaster Assistance to cover the State's share of the costs related to the storm damage in January, April and October of 1996.
Rainy Day Fund Program
Unallocated 4,855,037
Provides for the appropriation of funds to the Maine Rainy Day Fund.
Taxation - Bureau of
Personal Services (28,000)
Provides for the deappropriation of funds from salary savings to meet a payroll shortfall in the Bureau of Employee Relations.
Taxation - Bureau of
Personal Services (7,640)
Provides for the deappropriation of funds to offset a negative appropriation balance in another program.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________
TOTAL 8,184,458
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Administration - Agriculture
Personal Services (20,704)
Provides for the deappropriation of funds through the transfer of Personal Services to the Office of Agricultural, Natural and Rural Resources to correct a shortfall created by the reorganization started in Public Law 1995, chapter 502.
Administration - Agriculture
Personal Services (4,425)
Provides for the deappropriation of funds through the transfer of Personal Services to the Division of Plant Industry to correct a shortfall created by the reorganization started in Public Law 1995, chapter 502.
Office of Agricultural, Natural and Rural Resources
Personal Services 20,704
Provides for the appropriation of funds through the transfer of Personal Services from the Office of the Commissioner to correct a shortfall created by the reorganization started in Public Law 1995, chapter 502.
Agricultural Production
All Other 18,000
Provides for the appropriation of funds to support the field work of Dairy Inspectors.
Agricultural and Rural Resource Development
Personal Services 10
Provides for the appropriation of funds through a transfer from the Division of Quality Assurance and Regulations to correct a negative appropriation balance caused by the adjustment made for attrition.
Harness Racing Commission
All Other 500,000
Provides for the appropriation of funds for payment of the Commercial Meet Stipends, as required by statute.
Marketing Services - Agriculture
Personal Services (10)
Provides for the deappropriation of funds through the transfer of Personal Services to the Division of Agricultural and Rural Resources Development to correct a negative appropriation balance caused by the reduction made for attrition.
Division of Plant Industry
Personal Services 4,425
Provides for the appropriation of funds for a transfer from the Office of the Commissioner to correct a shortfall created by the reorganization started in Public Law 1995, chapter 502.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 518,000
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
Personal Services (50,000)
All Other 50,000
__________
TOTAL 0
Provides for the appropriation of funds through a transfer of salary savings to meet one time All Other expenses.
Chief Medical Examiner - Office of
Personal Services (38,000)
All Other 38,000
__________
TOTAL 0
Provides for the appropriation of funds through the transfer of salary savings to the All Other line category for the purpose of providing temporary coverage of forensic pathology services.
Chief Medical Examiner - Office of
Positions-Legislative Count (2.0)
Personal Services 33,445
Provides for the appropriation of funds to establish one Office Administrator position and one Clerk III position.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 33,445
CONSERVATION, DEPARTMENT OF
Parks - General Operations
Personal Services (2)
Provides for the deappropriation of funds to correct a negative balance due to the distribution of a statewide deappropriation.
Engineering and Realty
Personal Services 2
Provides for the appropriation of funds to correct a negative balance due to the distribution of a statewide deappropriation.
DEPARTMENT OF CONSERVATION ____________
TOTAL 0
CORRECTIONS, DEPARTMENT OF
Correctional Center
All Other (104,940)
Provides for the deappropriation of funds through savings in medical contracting.
DEPARTMENT OF CORRECTIONS ____________
TOTAL (104,940)
DEFENSE AND VETERANS' SERVICES, DEPARTMENT OF
Administration - Maine Emergency Management Agency
All Other 92,000
Provides for the appropriation of funds to contract for inspectors to carry out the five year cycle of inspections for the Dam Safety program.
Disaster Assistance
All Other 1,670,579
Provides for the appropriation of funds for reimbursement of the State's matching portion (15%) of local disaster assistance related to the storm damage in January, April and October of 1996. Funds are made available through a transfer from the Maine Rainy Day Fund.
Administration - Defense & Vet Svs
Personal Services (27,481)
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Administration - Maine Emergency Management Agency
Personal Services (33,731)
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Military Training & Operations
Personal Services (88,633)
All Other 186,669
__________
TOTAL 98,036
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Veterans' Memorial Cemetery
Personal Services (9,690)
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Veterans Services
Personal Services (19,246)
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Special Veterans Services
Personal Services (3,340)
Provides for the transfer of salary savings resulting from vacant positions to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
Dam Safety
Personal Services (4,548)
Provides for the transfer of salary savings to All Other. This transfer is necessary to cover increased costs in utilities and fuel.
DEPARTMENT OF DEFENSE AND VETERANS' SERVICES ____________
TOTAL 1,762,579
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Office of Tourism
All Other 1,054,000
Provides for the appropriation of funds for the five year marketing and development strategy. Any unencumbered balance remaining on June 30, 1997, does not lapse but carries forward until June 30, 1998.
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 1,054,000
EDUCATION, DEPARTMENT OF
Division of Finance
Personal Services (2,800)
Provides for the deappropriation of funds to correct an under deappropriation of funds in Public Law 1995, chapter 560.
Leadership
Personal Services (14,504)
Provides for the deappropriation of funds through the transfer of salary savings to Regional Services.
Leadership
Personal Services (18,453)
All Other 18,453
__________
TOTAL 0
Provides for the appropriation of funds from salary savings for staff professional development.
Learning Systems
Personal Services 10,913
Provides for the appropriation of Personal Services funds transferred from Support Systems.
Management Information Systems
Personal Services (16,000)
All Other 16,000
__________
TOTAL 0
Provides for the appropriation of funds for the contracted data entry of school information.
Management Information Systems
Personal Services (9,033)
All Other 9,033
__________
TOTAL 0
Provides for the appropriation of funds for staff professional development.
Regional Services
Personal Services 14,504
Provides for the appropriation of Personal Services funds transferred from Leadership.
Support Systems
Personal Services (10,913)
Provides for the deappropriation of funds through a transfer from salary savings to Learning Systems.
Support Systems
Personal Services (35,178)
All Other 35,178
__________
TOTAL 0
Provides for the appropriation of funds for staff professional development.
Support Services Unit
Personal Services 768
Provides for the appropriation of funds to correct an over deappropriation in Public Law 1995, chapter 560.
General Purpose Aid for Local Schools
All Other (3,658,778)
Provides for the deappropriation of funds through a transfer to the Learning Systems program for preschool handicapped services.
Learning Systems
All Other 3,658,778
Provides for the appropriation of funds for preschool handicapped services through a transfer from the General Purpose Aid to Local Schools program.
DEPARTMENT OF EDUCATION ____________
TOTAL (2,032)
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office
Personal Services (301)
Provides for the deappropriation of funds to offset a negative appropriation in another program within the Executive Department.
Office of State Quality Management
Personal Services 301
Provides for the appropriation of funds to offset a negative appropriation balance in this program.
EXECUTIVE DEPARTMENT ____________
TOTAL 0
HUMAN SERVICES, DEPARTMENT OF
Administration - Regional - Human Services
Positions-Legislative Count (1.0)
Personal Services 15,575
Provides for the appropriation of funds to complete the transfer of one Legal Secretary position from Regional Social Services as required by Public Law 1995, chapter 560.
Aid to Families with Dependent Children - Foster Care
All Other 276,899
Provides for the appropriation of funds for an anticipated shortfall based on expenditure projections.
Child Welfare Services
All Other 2,171,339
Provides for the appropriation of funds for an anticipated shortfall based on expenditure projections.
Congregate Housing
All Other (650,000)
Provides for the deappropriation of funds for estimated expenditures in state fiscal year 1996-97 and a requested transfer to home based care.
Health Planning and Development
Personal Services 500
All Other (500)
__________
TOTAL 0
Provides for the appropriation of funds to increase the hours from 38 to 40 for the Regional Executive Manager position.
Long Term Care - Human Svs
All Other 650,000
Provides for the appropriation of funds through a transfer from congregate housing for home based care due to higher demand for pre-admission assessments through a transfer from congregate housing.
Medical Care - Payments to Providers
All Other (516,965)
Provides for the deappropriation of funds through a reduction in the baseline projection of third party liability collections.
Social Services - Regional
Positions-Legislative Count (-1.0)
Personal Services (15,575)
Provides for the deappropriation of funds to complete the transfer of one Legal Secretary position into the clerical services group as required by Public Law 1995, chapter 560.
Social Services - Regional
Positions-Legislative Count (1.0)
Personal Services 21,400
All Other (21,400)
__________
TOTAL 0
Provides for the appropriation of funds to establish one Program Administrator position for the Machias Regional Office to be funded through a line category transfer.
State Supplement to Federal Supplemental Security Income
All Other (1,931,273)
Provides for the deappropriation of funds through a reduction of estimated expenditure projections.
General Assistance
All Other (375,000)
Provides for the deappropriation of funds to be utilized to fund Medicaid costs for legal immigrants from April 1 to June 30, 1997.
Medical Care Services
All Other 375,000
Provides for the appropriation of funds to be utilized to fund medical care costs for legal immigrants from April 1 to June 30, 1997.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 0
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administration
Capital Expenditures 335,000
Provides for the appropriation of funds for technology upgrades.
JUDICIAL DEPARTMENT ____________
TOTAL 335,000
LABOR, DEPARTMENT OF
Governor's Training Initiative Program
All Other (20,600)
Provides for the deappropriation of funds to correct errors made in the training initiative consolidation.
Job Training Partnership Program
Personal Services 2,889
All Other 530
__________
TOTAL 3,419
Provides for the appropriation of funds to correct errors made in the training initiative consolidation.
Regulation and Enforcement
Personal Services 1,117
Provides funds for the appropriation of funds for the reclassification of one Occupational Safety Engineer position to one Occupational Safety and Health Program Supervisor position.
Regulation and Enforcement
Personal Services (9,814)
All Other 8,697
__________
TOTAL (1,117)
Provides for the deappropriation of funds through the allocation of 65% of one Occupational Safety and Health Program Supervisor position to the Safety Education and Training Program, Other Special Revenue and the appropriation of funds for enforcement activities.
Star
Personal Services 56,394
All Other (39,213)
__________
TOTAL 17,181
Provides for the appropriation of funds to correct errors made in the training initiative consolidation.
DEPARTMENT OF LABOR ____________
TOTAL 0
LEGISLATURE
Legislature
Personal Services (99)
Provides for the deappropriation of funds to adjust a previous over deappropriation in the miscellaneous Studies account.
Study Commissions - Funding
Personal Services 99
Provides for the appropriation of funds to adjust a previous over deappropriation from this account.
LEGISLATURE ____________
TOTAL 0
LIBRARY, MAINE STATE
Reader & Information Services - Library
Personal Services 204
All Other (204)
__________
TOTAL 0
Provides for the appropriation of funds for an approved reclassification of one Information Systems Support Technician position to one Clerk IV position.
MAINE STATE LIBRARY ____________
TOTAL 0
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Administration - MH&MR
Personal Services (5,000)
Provides for the deappropriation of funds through salary savings.
Office of Advocacy-Mental Health & Mental Retardation
All Other 5,000
Provides for the appropriation of funds for telephone and travel expenditures.
Augusta Mental Health Institute
Personal Services (252,365)
All Other (28,217)
__________
TOTAL (280,582)
Provides for the deappropriation of funds through a transfer to the Disproportionate Share-Augusta Mental Health Institute program to reflect expenditures in the proper account.
Bangor Mental Health Institute
Personal Services (177,221)
All Other (33,399)
__________
TOTAL (210,620)
Provides for the deappropriation of funds through a transfer to the Disproportionate Share-Bangor Mental Health Institute account to reflect expenditures in the proper account.
Bangor Mental Health Institute
Personal Services (68,185)
Provides for the deappropriation of funds through a transfer to Disproportionate Share-Bangor Mental Health Institute for the purpose of contracting psychiatric coverage.
Bath Children's Home
All Other 270
Provides for the appropriation of funds to offset a negative balance in this program.
Disproportionate Share - Augusta Mental Health Institute
Personal Services 252,365
All Other 28,217
__________
TOTAL 280,582
Provides for the appropriation of funds through a transfer from Augusta Mental Health Institute to reflect expenditures in the proper account.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (81,792)
Provides for the deappropriation of funds through a transfer to Mental Health Services-Children for the purpose of intensive in-home supports for 45 children with serious and complex special needs. These funds are made available from the unexpended balance in Personal Services from the prior year.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (105,000)
Provides for the deappropriation of funds through a transfer of funds to Mental Health Services-Child Medicaid for the purpose of providing state match for 14 children in the Home and Community-based waiver program. These funds are made available from the unexpended balance from the prior fiscal year.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (383,727)
All Other 383,727
__________
TOTAL 0
Provides for the appropriation of funds for the contracting of physician services. These funds are made available through salary savings and unexpended balance.
Disproportionate Share - Bangor Mental Health Institute
Personal Services 177,221
All Other 33,399
__________
TOTAL 210,620
Provides for the appropriation of funds through a transfer from Bangor Mental Health Institute to reflect expenditures in the proper account.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (212,823)
Capital Expenditures 212,823
__________
TOTAL 0
Provides for the appropriation of funds for the purpose of making high priority capital improvements (patient bathrooms, life safety and the Americans with Disabilities Act) and to purchase a computerized keyless entry/security system. These funds are made available from the unexpended balance from the prior fiscal year.
Disproportionate Share - Bangor Mental Health Institute
All Other 68,185
Provides for the appropriation of funds for contracting psychiatric coverage through a transfer from the Bangor Mental Health Institute.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (126,471)
Provides for the deappropriation of funds for residential support for 41 individuals currently on waiting lists through a transfer to Medicaid Services-Mental Retardation. These funds are made available from the unexpended balance in Personal Services from the prior fiscal year.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (2,583)
Provides for the deappropriation of funds through a transfer to Mental Health Services-Children for the purpose of intensive in-home supports for 45 children with serious and complex special needs. These funds are made available from the unexpended balance from the prior year.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (12,831)
Provides for the deappropriation of funds through a transfer from Medicaid Services-Mental Retardation for the purpose of placing four individuals from Strong Nursing Home in alternative residential programs. These funds are available from the unexpended balance in Personal Services from the prior year.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (5,935)
Provides for the deappropriation of funds through a transfer from Medicaid Services-Mental Retardation for the purpose of placing 38 individuals in an alternate day program. These funds are made available from the unexpended balance in Personal Services from the prior year.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (70,385)
Provides for the deappropriation of funds through the transfer of funds to Mental Retardation Services-Community for the purpose of providing 72 individuals with transportation to and from work. Transportation was previously paid by a federal grant which has ended. These funds are made available from the unexpended balance from the prior year.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (43,066)
Provides for the deappropriation of funds through a transfer to Mental Retardation Services-Community for the purpose of continuing the dental clinic. These funds are made available from the unexpended balance from the prior fiscal year.
Elizabeth Levinson Center
All Other 15,000
Provides for the appropriation of funds through a transfer from Mental Health Services-Children to Elizabeth Levinson Center for the purpose of contracting physical therapy services.
Medicaid Services - Mental Retardation
All Other 126,471
Provides for the appropriation of funds for state matching funds for residential support for 41 individuals currently on a waiting list and living with families.
Medicaid Services - Mental Retardation
All Other 12,831
Provides for the appropriation of funds for state matching funds to transfer four individuals from Strong Nursing Home, who do not need nursing home care, to alternative residential programs. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
Medicaid Services - Mental Retardation
All Other 5,935
Provides for the appropriation of funds for state matching funds to transfer 38 individuals from a local day program that is closing to an alternative day service option. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
Mental Health Services - Child Medicaid
All Other 105,000
Provides for the appropriation of funds for the state match for 14 children with mental retardation to be included in Maine's Medicaid Home and Community-based Waiver program. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
Mental Health Services - Child Medicaid
All Other (270)
Provides for the deappropriation of funds to offset a negative appropriation balance in another program.
Mental Health Services - Children
All Other (15,000)
Provides for the deappropriation of funds through a transfer from Mental Health Services-Children to Elizabeth Levinson Center for the purpose of contracting physical therapy services.
Mental Health Services - Children
All Other 84,375
Provides for the appropriation of funds for intensive in-home supports to serve 45 children with serious and complex special needs statewide. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
Mental Health Services - Community
Personal Services 1,328
All Other (1,328)
__________
TOTAL 0
Provides for the appropriation of funds to increase a Crisis Stabilization Worker position hours from 34 to 40.
Mental Retardation Services - Community
Personal Services 2,465
All Other (2,465)
__________
TOTAL 0
Provides for the appropriation of funds to reclassify 3 Social Services Program Specialist II positions to 3 Social Services Manager I positions due to a reorganization of the department.
Mental Retardation Services - Community
All Other 70,385
Provides for the appropriation of funds for transportation for 72 individuals to and from employment who were previously supported by a federal grant that has ended. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
Mental Retardation Services - Community
Positions-Legislative Count (3.0)
Personal Services 66,624
Provides for the appropriation of funds to continue and expand a dental clinic to a medical/dental clinic and establish a Physician position, Nurse IV position, part-time Dental Hygienist position and part-time Lab Technician II position which are scheduled to end March 31, 1997. Dental services are a requirement of the Community Consent Decree. This proposal will increase General Fund undedicated revenue by $23,558 in fiscal year 1996-97. A corresponding request has been submitted for fiscal years 1997-98 and 1998-99.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 23,558
MAINE STATE RETIREMENT SYSTEM, BOARD OF TRUSTEES OF THE
Retirement Allowance Fund
All Other 2,427,518
Provides funds to the Retirement Allowance Fund in accordance with the Maine Revised Statutes, Title 5, section 1517.
BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM ____________
TOTAL 2,427,518
TREASURER OF STATE, (OFFICE OF)
Administration - Treasury
Personal Services 11,298
Provides for the appropriation of funds for the payment of accrued vacation pay to the State Treasurer upon retirement and to offset the impact of attrition adjustments.
(OFFICE OF) TREASURER OF STATE ____________
TOTAL 11,298
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational & General Activities - UMS
All Other 350,000
Provides for the appropriation of funds for a composite wood facility project.
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM ____________
TOTAL 350,000
SECTION A-1 ____________
TOTAL APPROPRIATIONS 14,592,884
Sec. A-2. Allocation. The following funds are allocated from the Federal Expenditure Fund for the fiscal year ending June 30, 1997 to carry out the purposes of this Part.
1996-97
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Food Assistance Program
Positions-Other Count (-0.5)
Personal Services (15,631)
All Other (212)
__________
TOTAL (15,843)
Provides for the deallocation of funds through the transfer of one part-time Clerk Typist II position to the Division of Plant Industry.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL (15,843)
CORRECTIONS, DEPARTMENT OF
Probation & Parole
Positions-Other Count (2.0)
Personal Services 16,039
Provides for the allocation of funds for 2 Probation Officer positions for the Cumberland County drug court.
DEPARTMENT OF CORRECTIONS ____________
TOTAL 16,039
EDUCATION, DEPARTMENT OF
Leadership
Positions-Other Count (-0.5)
Personal Services (30,446)
Provides for the deallocation of funds through the transfer of one part-time Education Specialist III position within the Leadership program from civil rights to the bilingual account.
Leadership
Positions-Other Count (0.5)
Personal Services 30,446
Provides for the allocation of funds for the transfer of one part-time Education Specialist III position within the Leadership program to the bilingual account from the civil rights account.
Leadership
Positions-Other Count (-1.0)
Personal Services (17,187)
Provides for the deallocation of funds through the transfer of one Education Specialist II position from the Leadership program to the Learning Systems program.
Leadership
Positions-Other Count (-2.0)
Personal Services (54,812)
Provides for the deallocation of funds for the transfer of one Education Specialist I position and 2 part-time Clerk Typist III positions to the Learning Systems program.
Learning Systems
Positions-Other Count (1.0)
Personal Services 33,366
Provides for the allocation of funds for the transfer of one Education Specialist II position from the Leadership program.
Learning Systems
Personal Services 16,683
Provides for the allocation of funds for 30% of one Education Specialist II position from the Leadership program.
Learning Systems
Personal Services 2,781
Provides for the allocation of funds for 5% of one Education Specialist II position from the Leadership program.
Learning Systems
Personal Services (5,227)
Provides for the deallocation of funds for the transfer of 25% of one Clerk Typist III position within the Learning Systems program.
Learning Systems
Positions-Other Count (-0.5)
Provides for the movement of .5 headcount within Learning Systems to correct Public Law 1995, chapter 665.
Learning Systems
Positions-Other Count (0.5)
Provides for the movement of .5 headcount within Learning Systems to correct Public Law 1995, chapter 665.
Learning Systems
Personal Services 2,781
Provides for the allocation of funds for 5% of one Education Specialist II position transferred from the Leadership program.
Learning Systems
Personal Services (23,425)
Provides for the deallocation of funds for the transfer within the Learning Systems program of one 40% Education Specialist II position.
Learning Systems
Personal Services 7,713
All Other 291
__________
TOTAL 8,004
Provides for the allocation of funds for charging of 40% of one Education Specialist I position.
Learning Systems
Positions-Other Count (1.0)
Personal Services 7,713
All Other 291
__________
TOTAL 8,004
Provides for the allocation of funds for the transfer of one Education Specialist position from Leadership.
Learning Systems
Personal Services 5,993
Provides for the allocation of funds for 25% of one Clerk Typist III position transferred within Learning Systems.
Learning Systems
Positions-Other Count (1.0)
Personal Services 16,512
Provides for the allocation of funds for the transfer of 2 part-time Clerk Typist III positions from Leadership to the Learning Systems program, IDEA account.
Learning Systems
Personal Services 3,857
All Other 146
__________
TOTAL 4,003
Provides for the allocation of funds for the charging of 20% of one Education Specialist I position.
Support Systems
Personal Services 11,000
Provides for the allocation of funds for the transfer of 25% of one Education Specialist III position from the Management Information Systems program from the Federal Block Grant account.
DEPARTMENT OF EDUCATION ____________
TOTAL 8,476
HISTORICAL RECORDS ADVISORY BOARD, MAINE
Maine Historical Records Advisory Board
Positions-Other Count (1.0)
Personal Services 21,119
All Other 5,250
__________
TOTAL 26,369
Provides for the allocation of funds for one Management Analyst II position to oversee the Maine State Archives' digital records management program.
MAINE HISTORICAL RECORDS ADVISORY BOARD ____________
TOTAL 26,369
HUMAN SERVICES, DEPARTMENT OF
Administration - Regional - Human Services
Positions-Other Count (3.0)
Personal Services 31,339
Provides for the allocation of funds to complete the transfer of 3 Clerk Typist II positions from Income Maintenance and Medical Administration as required by Public Law 1995, chapter 560.
Administration - Income Maintenance
Positions-Other Count (-2.0)
Personal Services (20,425)
Provides for the deallocation of funds to complete the transfer of 2 Clerk Typist II positions into the clerical services group as required by Public Law 1995, chapter 560.
Administration-Social Services
Positions-Other Count (-1.0)
Personal Services (11,801)
All Other (788)
__________
TOTAL (12,589)
Provides for the deallocation of funds through the transfer of one Social Services Program Specialist I position from the Administration-Social Services account to the Federal Purchased Social Services account.
Aid to Families with Dependent Children - Foster Care
All Other 484,231
Provides for the allocation of funds for an anticipated shortfall based on expenditure projections.
Child Welfare Services
Positions-Other Count (-1.0)
Personal Services (21,400)
All Other (400)
__________
TOTAL (21,800)
Provides for the deallocation of funds through the elimination of one Program Administrator position at the Machias Regional Office.
Disability Determination - Division of
Positions-Other Count (3.0)
Personal Services 43,309
Provides for the allocation of funds to establish 3 Disability Claims Adjudicator positions to carry out federal directives.
Health - Bureau of
All Other 601,263
Provides for the allocation of funds for the breast and cervical health program from prior years carry over.
Medical Care Administration
Positions-Other Count (-1.0)
Personal Services (10,914)
Provides for the deallocation of funds to complete the transfer of one Clerk Typist II position into the clerical services group as required by Public Law 1995, chapter 560.
Medical Care Administration
Personal Services 2,523
All Other (2,523)
__________
TOTAL 0
Provides for the allocation of funds for the reorganization of one Manager, Benefits Recovery Unit position to a Health Care Financial Analyst.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 1,094,414
PUBLIC SAFETY, DEPARTMENT OF
State Police
Positions - Other Count (2.0)
Personal Services 28,556
All Other 638
__________
TOTAL 29,194
Provides for the allocation of funds for the creation of one Clerk Typist III and one DNA Forensic Analyst position necessary for the implementation of the DNA section of the Crime Laboratory.
DEPARTMENT OF PUBLIC SAFETY ____________
TOTAL 29,194
SECTION A-2 ____________
TOTAL ALLOCATION 1,158,649
Sec. A-3. Allocation. The following funds are allocated from Other Special Revenue for the fiscal year ending June 30, 1997 to carry out the purposes of this Part.
1996-97
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Administration - Agriculture
All Other 12,000
Provides for the allocation of funds received from instrumentalities of the State as rent of a portion of the Cony Road Shop.
Agricultural Production
Personal Services 25,623
All Other 48,490
__________
TOTAL 74,113
Provides for the allocation of funds to correct negative allocation balances as a result of an oversight in Public Law 1995, chapter 502.
Milk Commission
Positions-Other Count (-0.5)
Provides for the correction of headcount as a result of class exchanging one part-time Data Control Clerk position and one Auditor II position for one Executive Director position.
Division of Plant Industry
Personal Services (25,623)
All Other (48,490)
__________
TOTAL (74,113)
Provides for the deallocation of funds to correct excess allocation balances as a result of an oversight in Public Law 1995, chapter 502.
Division of Plant Industry
Positions-Other Count (0.5)
Personal Services 15,631
All Other 212
__________
TOTAL 15,843
Provides for the allocation of funds for the transfer of one part-time Clerk Typist II position from the Food Assistance program.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 27,843
ATTORNEY GENERAL, DEPARTMENT OF THE
District Attorneys Salaries
Positions-Other Count (1.0)
Personal Services 23,252
All Other 837
__________
TOTAL 24,089
Provides for the allocation of funds to establish one Assistant District Attorney position and related costs specifically to handle juvenile cases.
DEPARTMENT OF THE ATTORNEY GENERAL ____________
TOTAL 24,089
GOVERNMENTAL ETHICS AND ELECTION PRACTICES, COMMISSION ON
Governmental Ethics & Election Practices - Commission on
All Other 118,000
Provides for the allocation of funds authorized by the Campaign Finance Reform Act.
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES ____________
TOTAL 118,000
HUMAN SERVICES, DEPARTMENT OF
Welfare Employment, Education & Training
All Other 125,000
Provides for the allocation of funds to establish the ASPIRE PLUS program.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 125,000
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - IF&W
Personal Services 25,000
Provides for the allocation of funds for staffing the combined storehouse for the Departments of Marine Resources and Conservation.
Public Information and Education - Division of
Personal Services 5,000
Provides for the allocation of funds to correct an error in budgeting for special pay, holiday pay and longevity costs in a one person account.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 30,000
LABOR, DEPARTMENT OF
Safety Education and Training Programs
Personal Services 10,930
Provides for the allocation of funds for the reclassification of one Occupational Safety Engineer position to one Occupational Safety and Health Program Supervisor position and the allocation of 65% of another Occupational Safety and Health Program Supervisor from the Regulation and Enforcement program, General Fund.
DEPARTMENT OF LABOR ____________
TOTAL 10,930
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
Personal Services (265,950)
All Other 671,048
__________
TOTAL 405,098
Provides for the allocation of funds for contracting physician services.
Bangor Mental Health Institute
Capital Expenditures 372,177
Provides for the allocation of funds for high priority capital improvements (patient bathrooms, life safety and Americans with Disabilities Act) and to purchase a computerized keyless entry/security system.
Bangor Mental Health Institute
Capital Expenditures 360,878
Provides for the allocation of funds for boiler room renovations and sewer repairs/improvements. State matching funds are provided by the Bureau of General Services.
Bangor Mental Health Institute
All Other 119,136
Provides for the allocation of funds for contracting psychiatric coverage.
Mental Health Services - Community Medicaid
All Other (616,596)
Provides for the deallocation of funds through a transfer to Mental Health Services-Community to reflect expenditures in the proper account.
Mental Health Services - Community
All Other 616,596
Provides for the allocation of funds through the transfer from Mental Health Services-Medicaid to reflect expenditures in the proper account.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 1,257,289
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Alcohol And Drug Counselors - Licensure of
Personal Services (4,620)
All Other (2,200)
__________
TOTAL (6,820)
Provides for the deallocation of funds to complete the transfer to the Licensing and Enforcement program.
Architects, Landscape Architects, Interior Designers - Bd of
Personal Services 2,034
Provides for the allocation of funds to complete the transfer of boards to the Licensing and Enforcement program.
Barbering And Cosmetology - Board Of
Personal Services 2
Provides for the allocation of funds to complete the transfer to the Licensing and Enforcement program.
Commercial Driver Education
Personal Services 420
All Other 7,490
__________
TOTAL 7,910
Provides for the allocation of funds to complete the transfer of boards to the Licensing and Enforcement program.
Electricians Examining Board
All Other (100)
Provides for the deallocation of funds to complete the transfer of boards to the Licensing and Enforcement program.
Foresters - Board of Licensure
All Other (500)
Provides for the deallocation of funds to complete the transfer of all boards to the Licensing and Enforcement program.
Licensing of Auctioneers
All Other (2,000)
Provide for the deallocation of funds to complete the transfer to the Licensing and Enforcement program.
Licensing and Enforcement
Positions-Other Count (8.0)
Personal Services 368,713
All Other 245,932
__________
TOTAL 614,645
Provides for the allocation of funds for the transfer of one Clerk Typist III position, one Planning & Research Associate I position, one Planning & Research Associate II position, one Senior Real Estate Examiner position, one Director, Real Estate Commission position, 2 Planning & Research Assistant positions, and one Real Estate Examiner position from the Real Estate Commission to complete the transfer of all boards into this program.
Licensure in Medicine - Board of
All Other 12,200
Provides for the allocation of funds for additional rent costs.
Propane and Natural Gas Board
Personal Services (2,940)
All Other (21,800)
__________
TOTAL (24,740)
Provides for the deallocation of funds to complete the transfer to the Licensing and Enforcement program.
Real Estate Commission
Positions-Legislative Count
Positions-Other Count (-8.0)
Personal Services (361,155)
All Other (229,276)
__________
TOTAL (590,431)
Provides for the deallocation of funds through the transfer of one Clerk Typist III position, one Planning & Research Associate I position, one Planning & Research Associate II position, one Senior Real Estate Examiner position, one Director, Real Estate Commission position, 2 Planning & Research Assistant positions, and one Real Estate Examiner position to complete the transfer of boards to the Licensing and Enforcement program.
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________
TOTAL 12,200
SECTION A-3 ____________
TOTAL ALLOCATION 1,605,351
Sec. A-4. Allocation. The following funds are allocated from Federal Block Grant funds for the fiscal year ending June 30, 1997 to carry out the purpose of this Part.
1996-97
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Community Development Block Grant Program
All Other 1,618,550
Provides for the allocation of funds for grants to cities and towns.
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 1,618,550
EDUCATION, DEPARTMENT OF
Management Information Systems
Personal Services (11,000)
Provides for the deallocation of funds through the transfer of 25% of one Education Specialist III to Support Systems.
DEPARTMENT OF EDUCATION ____________
TOTAL (11,000)
HUMAN SERVICES, DEPARTMENT OF
Aid to Families with Dependent Children
All Other 2,337,174
Provides for the allocation of funds to establish the Child Care and Development Fund - At Risk Child Care.
Aid to Families with Dependent Children
All Other 500,000
Provides for the allocation of funds to continue the child support pass-through for the last quarter of fiscal year 1996-97, by using Temporary Assistance for Needy Families funds. The pass-through was originally passed in the special session in the fall of 1996 and this allocation will continue it for the remainder of this year. The department will continue to serve legal immigrants with previously budgeted state funds calculated as part of the Temporary Assistance for Needy Families maintenance of effort.
Departmentwide
All Other (375,000)
Provides for the deallocation of funds from the Departmentwide Block Grant for the Temporary Assistance for Needy Families for individuals in the General Assistance Program who qualify for TANF through June 30, 1997.
General Assistance
All Other 375,000
Provides for the allocation of funds from the Departmentwide Block Grant for the Temporary Assistance for Needy Families for individuals in the General Assistance Program who qualify for TANF through June 30, 1997.
Child Care Services
All Other 1,119,304
Provides for the allocation of funds to continue the Child Care and Development Fund - Temporary Assistance for Needy Families Block Grant.
Child Care Services
All Other 2,054,876
Provides for the allocation of matching funds in the Child Care Development Fund for the Emergency Assistance 2 Program.
Dental Disease Prevention
Personal Services 3,993
All Other (3,993)
__________
TOTAL 0
Provides for the allocation of funds for the reorganization of one Public Health Educator III position to one Health Program Manager in the dental disease program.
Departmentwide
All Other 13,963,539
Provides for the allocation of funds pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996.
Departmentwide
All Other (559,652)
Provides for the deallocation of funds from the Department Wide Block Grant for the Emergency Assistance 2 Program.
Departmentwide
All Other (1,119,304)
Provides for the deallocation of funds from the Department Wide Block Grant for the Temporary Assistance for Needy Families Child Care transfer.
Departmentwide
All Other (2,054,876)
Provides for the deallocation of funds from the Department Wide Account for the Child Care Development Fund transfer for the Emergency Assistance 2 Program.
Departmentwide
All Other (500,000)
Provides for the deallocation of funds through a transfer to the Aid to Families with Dependent Children account, to pay for the continuation of the child support pass-through.
Purchased Social Services
Positions-Legislative Count (1.0)
Personal Services 11,801
All Other 788
__________
TOTAL 12,589
Provides for the allocation of funds to transfer one Social Services Program Specialist I position and change the federal funding source for this position.
Purchased Social Services
All Other 559,652
Provides for the allocation of funds for the Emergency Assistance 2 Program based on expenditure projections.
Welfare Employment, Education & Training
All Other 2,352,828
Provides for the allocation of funds to establish the Child Care and Development fund - ASPIRE Mandatory Child Care.
DEPARTMENT OF HUMAN SERVICES ____________
TOTAL 18,666,130
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Children
All Other 42,169
Provides for the allocation of funds for community services for children with special needs and their families.
Mental Health Services - Community
All Other (17,860)
Provides for the deallocation of funds due to a decrease in the Community Mental Health Services block grant.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________
TOTAL 24,309
SECTION A-4 ____________
TOTAL ALLOCATION $20,297,989
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