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PUBLIC LAWS OF MAINE
First Regular Session of the 121st

PART A

     Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
Accident - Sickness - Health
Insurance 0455
Initiative: Provides for the transfer in of one Management Analyst II position from the Bureau of Alcoholic Beverages.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE
FUND 2003-04 2004-05

Alcoholic Beverages - General Operation 0015
Initiative: Transfers one Management Analyst II position to the Accident, Sickness and Health Insurance Internal Service Fund account. This position is no longer required due to the closure of liquor stores.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Division of Quality Assurance and
Regulation 0393
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

Division of Quality Assurance and
Regulation 0393
Initiative: Deappropriates funds through a reduction of All Other expenditures.
GENERAL FUND 2003-04 2004-05

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the allocation of funds provided from a pass-through grant from the Department of Environmental Protection for nonpoint source pollution programs.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the allocation of funds to support the Maine Compost School.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Harness Racing Commission 0320
Initiative: Provides funds for the management-initiated reclassification of one Accountant II position to a Staff Accountant position and one Clerk Typist II position to an Account Clerk II position.
GENERAL FUND 2003-04 2004-05

Division of Market and Production
Development 0833
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

Division of Market and Production
Development 0833
Initiative: Provides for the allocation of funds for the Senior FarmShare Program that is funded through a USDA grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Market and Production
Development 0833
Initiative: Provides for the allocation of funds for the Farmland Protection Cooperative Agreement with the USDA's Natural Resource Conservation Service.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Food Assistance Program 0816
Initiative: Provides for the increased allocation for ongoing federal grants.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Plant Industry 0831
Initiative: Provides for the increased allocation for ongoing federal grants.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Plant Industry 0831
Initiative: Provides for the creation of one Entomologist II position and associated All Other. Funding provided for this initiative is from a Homeland Security grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Animal Health and
Industry 0394
Initiative: Provides for the allocation of funds for the Homeland Security Grant received from the USDA.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Beverage Container Enforcement
Fund 0971
Initiative: Provides for the reclassification of a vacant Management Analyst I position to a Computer Programmer position and a vacant 1/2-time Compliance Officer position to a 1/2-time Paralegal position to better reflect the needs of the program.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reclassifies an Assistant Park Ranger position to a Groundskeeper position and lengthens the position from 14 to 26 weeks.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04 2004-05

BEHAVIORAL AND
DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Office of Management and Budget 0164
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Medicaid Services - Mental Retardation 0705
Initiative: Provides for the deappropriation of funds related to the tax on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND 2003-04 2004-05

Elizabeth Levinson Center 0119
Initiative: Provides funds for the tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $52,428 in General Fund Undedicated Revenue in each fiscal year.
GENERAL FUND 2003-04 2004-05

Aroostook Residential Center 0118
Initiative: Provides funds for the tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $16,057 in General Fund Undedicated Revenue in fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

Residential Treatment Facilities Assessment
Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Management and Budget 0164
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers funds from Mental Health Services - Community to Regional Operations to reflect expenditures in appropriate account.
GENERAL FUND 2003-04 2004-05

Elizabeth Levinson Center 0119
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Provides funds for new Partnership for Youth in Transition grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Mental Health Services - Child
Medicaid 0731
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Child
Medicaid 0731
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Child
Medicaid 0731
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home supports.
GENERAL FUND 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Transfers Personal Services to All Other for contracted physician services by eliminating one Physician III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Augusta Mental Health Institute for contracting physician services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Bangor Mental Health Institute for the purpose of increasing dental services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of increasing dental services.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Revises deappropriation of funds for Mental Health Services - Community.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Provides funds to continue a limited-period part-time Planning and Research Associate I position through October 31, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Provides for the transfer of funds from the Substance Abuse Services program to the Mental Health Services - Community program to correct curtailment in Public Law 2001, chapter 714.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community
Medicaid 0732
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community
Medicaid 0732
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals due to increased MaineCare eligibility.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers Personal Services to All Other for contracted physician services by eliminating one Physician III position.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds for contracting physician services.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of increasing dental services.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
GENERAL FUND 2003-04 2004-05

Aroostook Residential Center 0118
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Mental Retardation Services -
Community 0122
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Mental Retardation Services -
Community 0122
Initiative: Deallocates funds to establish one Clerk Typist III position, one Planning and Research Associate II position, one Comprehensive Planner II position and one Public Service Manager I position in a separate program for the Developmental Disabilities Council in order to segregate expenditures from the Mental Retardation Services - Community program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Mental Retardation Services -
Community 0122
Initiative: Reduces funding to self-fund change in Federal Financial Participation rate.
GENERAL FUND 2003-04 2004-05

Medicaid Services - Mental
Retardation 0705
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Medicaid Services - Mental
Retardation 0705
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

Freeport Towne Square 0814
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Freeport Towne Square 0814
Initiative: Provides funds for budgeted overtime at Freeport Towne Square. This request will generate $150,000 in General Fund Undedicated Revenue in each fiscal year.
GENERAL FUND 2003-04 2004-05

Developmental Disabilities Council 0977
Initiative: Provides funds to establish one Clerk Typist III position, one Planning and Research Associate II position, one Comprehensive Planner II position and one Public Service Manager I position in a separate program for the Developmental Disabilities Council in order to segregate expenditures from the Mental Retardation Services - Community program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Mental Retardation Waiver -
MaineCare 9999
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Provides for the transfer of funds from the Substance Abuse Services program to the Mental Health Services - Community program to correct curtailment in Public Law 2001, chapter 714.
GENERAL FUND 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Reduces funding to self-fund change in Federal Financial Participation rate.
GENERAL FUND 2003-04 2004-05

Driver Education and Evaluation
Program - Substance Abuse 0700
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget. This request will generate $113,474 in fiscal year 2003-04 and $122,105 in fiscal year 2004-05 in General Fund Undedicated Revenue.
GENERAL FUND 2003-04 2004-05

Office of Substance Abuse -
Medicaid Seed 0844
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals due to increased MaineCare eligibility.
GENERAL FUND 2003-04 2004-05

BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
Forest Policy and Management -
Division of 0240
Initiative: Provides for the transfer of All Other to the Forest Policy and Management Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Forest Policy and Management -
Division of 0240
Initiative: Provides for the transfer of one Senior Planner position, 2 Forester I positions, 2 Forester II positions, one Natural Science Educator position and the Personal Services and All Other from the Forest Practices account to the Forestry Policy and Management account.
GENERAL FUND 2003-04 2004-05

Forest Policy and Management -
Division of 0240
Initiative: Provides for the allocation of funds to establish one limited-period Clerk Typist II position and 2 limited-period Forester I positions. These positions will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Forest Practices 0861
Initiative: Provides for the transfer of one Senior Planner position, 2 Forester I positions, 2 Forester II positions, one Natural Science Educator position and the Personal Services and All Other from the Forest Practices account to the Forestry Policy and Management account.
GENERAL FUND 2003-04 2004-05

Off-road Recreational Vehicles
Program 0224
Initiative: Provides for the transfer of one Planning and Research Associate II position from the Snowmobile Trail Fund to the Public Reserved Lands Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Off-road Recreational Vehicles
Program 0224
Initiative: Provides for the allocation of funds for transfer of one part-time Planning and Research Associate II position to the Snowmobile Trail Fund from the Public Reserved Lands Management Fund and provides for the allocation necessary to increase one Planning and Research Associate II position by .5 headcount to change from part-time to full-time.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Boating Facilities Fund 0226
Initiative: Provides funds for new capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Land Management and Planning 0239
Initiative: Provides funds for new capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Land Management and Planning 0239
Initiative: Provides for the transfer of one Planning and Research Associate II position from the Snowmobile Trail Fund to the Public Reserved Lands Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Land Management and Planning 0239
Initiative: Provides for the allocation of funds for transfer of one part-time Planning and Research Associate II position to the Snowmobile Trail Fund from the Public Reserved Lands Management Fund and provides for the allocation necessary to increase one Planning and Research Associate II position by .5 headcount to change from part-time to full-time.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services -
Conservation 0222
Initiative: Provides for the transfer of All Other to the Forest Policy and Management Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administrative Services -
Conservation 0222
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development
Center 0163
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Psychologist III position.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development
Center 0163
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Correctional Storekeeper I position.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development
Center 0857
Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development
Center 0857
Initiative: Provides funds for management-initiated reclassification of a Personnel Payroll Technician position to a Personnel Assistant position.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the appropriation of funds to support one limited-period Public Service Coordinator II position and related All Other costs. The position will end June 11, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Provides for the appropriation of funds to support one limited-period Probation Officer position and related All Other costs for the York County Domestic Violence Grant requirements. This position will end June 11, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Psychologist III position.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Correctional Storekeeper I position.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the appropriation of funds to support one limited-period Clerk Typist III position, one limited-period Public Service Coordinator II position and 2 limited-period Social Services Program Specialist I positions and related All Other costs. These positions will end June 11, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: Provides funds to establish one limited-period Painter position and one limited-period Plant Maintenance Engineer I position in the Federal Expenditures Fund. These positions will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds from the General Fund and allocation of funds to the Federal Expenditures Fund, in order to change the allocation of costs of one Superintendent of Buildings position and one Storekeeper II position.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Administration - Maine Emergency
Management Agency 0214
Initiative: Provides funding for a management-initiated reclassification of one Planning and Research Associate II position to a Director of Special Projects position.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Community Development Block
Grant Program 0587
Initiative: Provides for the allocation of funds for the Economic Development Infrastructure Program within the Community Development Block Grant revolving loan fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Community Development Block
Grant Program 0587
Initiative: Provides for the allocation of funds for the Public Infrastructure Program within the Community Development Block Grant revolving loan fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

EDUCATION, DEPARTMENT OF
Maine Learning Technology Fund 0304
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine Learning Technology Fund 0304
Initiative: Provides for the allocation of funds for one limited-period Education Team and Policy Director position, one limited-period Education Team Coordinator position and one limited-period Administrative Assistant position for the Maine Learning Technology Initiative. These positions will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Adult Education 0364
Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of one Education Specialist II position into the IDEA/School Age account to reflect correctly the work being done in that account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Leadership 0836
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Leadership 0836
Initiative: Provides for the allocation to transfer one Education Specialist II position and one Education Specialist III position and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the allocation of funds to establish the federal School Renovation program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Management Information Systems 0838
Initiative: Provides for the allocation of funds to establish funding for a new federal grant program as part of the No Child Left Behind Act.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Management Information Systems 0838
Initiative: Provides for the allocation to transfer one Education Specialist II position and one Education Specialist III position and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Management Information Systems 0838
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Learning Systems 0839
Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of one Education Specialist II position into the IDEA/School Age account to reflect correctly the work being done in that account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Regional Services 0840
Initiative: Provides for the establishment of one Programmer Analyst position, one Education Specialist II position and 2 Education Specialist III positions and the allocation to establish funding for a new federal grant program as part of the No Child Left Behind Act.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Regional Services 0840
Initiative: Provides for the allocation of funds for the new Teacher Quality grant program as part of the new No Child Left Behind Act federal educational initiative.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for one Environmental Engineer position and one Environmental Specialist II position to meet federal requirements of the Stormwater Phase II program and related All Other.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the reorganization of one Environmental Specialist II position to an Oil and Hazardous Specialist I position to align function with classification.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds for building improvements.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the reorganization of one Conservation Aide position to a full-time Environmental Specialist II position to provide quality assurance and control of well and water quality data entered into the departmental groundwater database.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds to extend one limited-period Environmental Specialist IV position to support timely enforcement actions in Remediation and Waste Management. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds for Capital Purchases in the Bureau of Remediation and Waste Management.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the allocation of funds to authorize an additional 9 weeks to a previously downgraded Conservation Aide position to provide for a 16-week position supporting seasonal sampling and monitoring functions.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the allocation to extend one limited-period Environmental Specialist III position through FY 04 to support the hazardous waste corrective action program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the reorganization of one 1/2-time Biologist I position to a full-time Environmental Specialist III position for the management and quality assurance of the department's groundwater database.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for one 16-week Conservation Aide position by authorizing 9 weeks of new position authority and transferring 7 weeks from an existing Conservation Aide position to carry out seasonal sampling and monitoring functions.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for Capital Purchases in the Bureau of Remediation and Waste Management.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Environmental Protection 0251
Initiative: Provides for the allocation of funds for the EPA One-Stop limited-period Director of Special Projects position to be extended through the biennium and transfers this position to the Overhead Account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Environmental Protection 0251
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election
Practices - Commission on 0414
Initiative: Provides for allocation of cost for the position based on duties related to the Maine Clean Election Fund.
GENERAL FUND 2003-04 2004-05

ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05

EXECUTIVE DEPARTMENT
Administration - Executive - Governor's
Office 0165
Initiative: Provides for the appropriation of funds to continue 2 limited-period Special Assistant positions established in fiscal year 2002-03 supplemental budget bill and provides funding to establish one additional limited-period Special Assistant position to staff the Office of Health Policy and Finance through January 31, 2004.
GENERAL FUND 2003-04 2004-05

Planning Office 0082
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization 0848
Initiative: Provides an increase in funds for one legislatively approved position of Programmer Analyst to Senior Information System Support Specialist.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine Health Data Organization 0848
Initiative: Provides for transfer of All Other to the Capital Expenditures line category to cover necessary costs related to purchasing unanticipated technology equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

HEALTH DATA ORGANIZATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for the allotment of funds to conduct a human rights educational seminar.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Human Rights Commission - Regulation 0150
Initiative: Provides for the allocation of federal Housing and Urban Development funds for a limited-period Field Investigator position to end no later than June 18, 2005, and for the purpose of capacity building through education and outreach programs.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget 0142
Initiative: To provide for the allocation of funds for one limited-period Public Service Coordinator I position, to coordinate the development of office space for more efficient utilization within the department. This position will end on December 31, 2003.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

OMB Operations - Regional 0196
Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.
GENERAL FUND 2003-04 2004-05

OMB Operations - Regional 0196
Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Foster Care 0137
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Child and Family
Services - Regional 0452
Initiative: To provide for the transfer of funds to support the reorganization of 5 Protective Intake Worker positions to Human Services Caseworker positions.
GENERAL FUND 2003-04 2004-05

Bureau of Elder and Adult Services 0140
Initiative: To provide for the transfer of funds to support the reorganization of one Director Division Residential Care position to Public Service Manager II position and one Director Division Adult Services position to Public Service Manager II position.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the establishment of a comprehensive cancer control plan.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control for contracts and other expenses to conduct youth suicide interventions in 10 Maine communities statewide.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support a skin cancer prevention initiative.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the Genetics Program from the National March of Dimes Foundation to support the Maine Folic Acid Council.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of an Account Clerk II position to Accounting Technician position because of increased complexities added to the Health and Environmental Testing Lab billing and accounting services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the transfer of funds between accounts for 2 positions that are incorrectly charged, one Environmental Specialist IV position and one Sanitarian II position.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds to transfer the Universal Newborn Hearing Screening Grant to the proper account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the reclassification of a Quality Assurance Officer position to a Microbiologist III position. This reclassification is associated with a reorganization of the microbiology section and bioterrorism mandates.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide the allotment of funds to support the upgrade of a Lab Technician I position to Lab Technician II position. This upgrade is associated with a reorganization of the radiation and forensic section.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for services performed by the Public Health Nurses, such as flu and other vaccinations, tuberculosis vaccines, refugee health services and clinic assessment software application surveys.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of one Epidemiologist position to Director of Special Projects position within the Division of Disease Control.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Senior Health Program Manager position to Public Service Manager II position in the Maine Immunization Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Storekeeper I position to Provider Relations Specialist position in the Maine Immunization Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Management Analyst II position to Financial Analyst position in the Drinking Water Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Forensic Chemist I position to Chemist II position in the Health and Environmental Testing Lab.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the transfer of federal funds for the newly created Senior Laboratory Scientist position.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for an oral health grant from the Maine Health Access Foundation.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the development of intensive interventions to address early detection of colon cancer.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allotment of funds to purchase supplies and contracts associated with fee for services support of analytical testing for the Health and Environmental Testing Lab.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in Public Law 2001, chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: To provide for the allocation of funds for bioterrorism preparedness and response and hospital planning conducted through the Office of Public Health Emergency Preparedness.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maternal and Child Health 0191
Initiative: To provide for the allocation of funds to transfer the Universal Newborn Hearing Screening Grant to the proper account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maternal and Child Health 0191
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maternal and Child Health 0191
Initiative: To provide for the allocation of funds for the Traumatic Brain Injury planning grant to carry out demonstration projects and to improve access to health and other services for the assessment and treatment of traumatic brain injury.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Special Children's Services 0204
Initiative: To provide funds to support the reorganization of one Medical Care Coordinator position to a Comprehensive Health Planner I position.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Plumbing - Control Over 0205
Initiative: To provide for the transfer of funds between accounts for 2 positions that are incorrectly charged, one Environmental Specialist IV position and one Sanitarian II position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Drinking Water Enforcement 0728
Initiative: To provide for the allocation of funds for the Drinking Water Program to support water system security measures, staff training, water system suppliers training and the Operator Expense Reimbursement Program.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Family Independence -
Central 0100
Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.
GENERAL FUND 2003-04 2004-05

Bureau of Family Independence -
Central 0100
Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Family Independence -
Central 0100
Initiative: To provide for the transfer of funds appropriated and allocated in Public Law 2001, chapter 450 for 12 Family Independence Specialists and 3 Family Independence Unit Supervisors from the Bureau of Family Independence - Central account to the Bureau of Family Independence - Regional account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Family Independence -
Regional 0453
Initiative: To provide for the transfer of funds appropriated and allocated in Public Law 2001, chapter 450 for 12 Family Independence Specialist positions and 3 Family Independence Unit Supervisor positions from the Bureau of Family Independence - Central account to the Bureau of Family Independence - Regional account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home support services.
GENERAL FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals who are eligible for MaineCare.
GENERAL FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: To provide for the allocation of funds associated with a cost-of-living increase for school-based MaineCare services. The state share of this increase is seeded with funding that currently exists in local school budgets.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: To provide for the allocation of funds for a systems change grant from the Department of Health and Human Services to develop significant and enduring change in long-term support systems for people with disabilities.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to
Providers 0147
Initiative: Adjusts appropriations and allocations based on reprojections of expenditures.
GENERAL FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Newborn Hearing Program 0926
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in Public Law 2001, chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

FHM - Medical Care 0960
Initiative: Allocates funds to reflect a decline in the Federal Financial Participation rate for federal fiscal year 2004, thereby increasing the State's share of expenditures.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Licensing Services - IF&W 0531
Initiative: Provides for the allocation of funds to continue one limited-period Director of Special Projects position to manage the implementation of the MOSES project. The position has an end date of June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

JUDICIAL DEPARTMENT
Courts - Supreme, Superior and
District 0063
Initiative: To deallocate from the Other Special Revenue Funds and allocate to the Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Courts - Supreme, Superior and
District 0063
Initiative: Provides allotment to extend the Court Appointed Special Advocate limited-period position to June 11, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

LABOR, DEPARTMENT OF
Rehabilitation Services 0799
Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for the transfer of one Senior Information System Support Specialist position from Rehabilitation Services to Labor Administration.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for the establishment of 2 limited-period Rehabilitation Counselor II positions, whose work would increase reimbursements from the federal Social Security program. These positions will end June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for a one-time increase in funding for the Consumer-Directed Personal Assistance Program.
GENERAL FUND 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Welfare to Work 0880
Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Bur Labor Stds 0158
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Employment Security Services 0245
Initiative: Provides for the purchase of capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Blind and Visually Impaired -
Division for the 0126
Initiative: Provides for the purchase of capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Blind and Visually Impaired -
Division for the 0126
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Rehabilitation Services - Medicaid 0965
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Administration - Labor 0030
Initiative: Provides for the transfer of one Senior Information System Support Specialist position from Rehabilitation Services to Labor Administration.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administration - Labor 0030
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

LICENSURE OF WATER TREATMENT PLANT
OPERATORS, ADVISORY BOARD
Water Treatment Plant Operators -
Board of Certification 0104
Initiative: To provide allocation of funds for the water certification board, which currently licenses 160 water supplies and 700 operators. New federal rules require the examination, licensing and training of an additional 625 water systems and approximately 625 operators.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

LICENSURE OF WATER TREATMENT PLANT
OPERATORS, ADVISORY BOARD
DEPARTMENT TOTALS 2003-04 2004-05

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in conducting trawl surveys.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Scientist I position until June 18, 2005 to assist in conducting trawl surveys.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in developing and maintaining a whale disentanglement management plan.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to split the funding source for an Education Specialist III position in order to meet federal grant match requirements.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in federally funded fisheries management research.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in conducting research in the cod fishery.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in conducting research in the herring fishery.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist III position to the appropriate bureau within the department.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Provides for the allocation of funds for a project Clerk Typist III position ending June 19, 2004 to assist in administrative duties associated with a joint enforcement agreement between the Maine Marine Patrol and the United States Department of Commerce, Office of Law Enforcement.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the transfer of one Marine Resource Scientist III position to the appropriate bureau within the department.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Financial Institutions - Bureau of 0093
Initiative: Provides for the allocation of funds for 2 limited-period Bank Examiner positions. These positions will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for website upgrades.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for the licensing system contract.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for insurance special projects.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Consumer Credit
Regulation 0091
Initiative: Provides for the allocation of funds for one limited-period Consumer Credit Examiner-in-Charge position to provide supervisory-level financial analysis to the licensing and compliance exam divisions. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Licensing and Enforcement 0352
Initiative: Provides for the allocation of funds to upgrade from one Compliance Officer position to a Senior Compliance Officer position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Securities 0943
Initiative: Provides for the allocation of funds to establish funding for the reclassification of a Securities Enforcement Supervisor position, a split position, to a Chief Assistant Securities Administrator position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Licensure in Medicine - Board of 0376
Initiative: Provides for the allocation of funds for one limited-period Information System Support Specialist. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Licensure in Medicine - Board of 0376
Initiative: Provides for the allocation of funds to the Board of Licensure in Medicine software contract to update proprietary licensing/discipline software, including initiative to implement on-line license renewals.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

State Police 0291
Initiative: Provides funds to create one limited-period Contract/Grant Specialist position to maintain contracts for State Police by reducing All Other from the lower anticipated cost of mobile data terminals. This position will end on June 18, 2005.
GENERAL FUND 2003-04 2004-05

State Police 0291
Initiative: Provides for the continuation of federal grant projects previously approved by financial order.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

State Police 0291
Initiative: Provides funding for management-initiated reclassifications and range changes.
GENERAL FUND 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.
GENERAL FUND 2003-04 2004-05

Fire Marshal - Office of 0327
Initiative: Provides funding for management-initiated reclassifications and range changes.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Highway Safety DPS 0457
Initiative: Provides for the transfer of one Highway Safety Coordinator position to 100% Federal Fund and one Highway Safety Coordinator position to 50% Federal Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides headcount for position authorized by Public Law 2001, chapter 704.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
Local Bridges 0355
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Highway and Bridge Improvement 0406
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Transportation Services 0443
Initiative: Provides funds for the replacement of transit buses.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

SECTION TOTALS 2003-04 2004-05

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