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PUBLIC LAWS OF MAINE
First Regular Session of the 121st

PART LLL

     Sec. LLL-1. Retention of savings. Notwithstanding any other provision of law, any savings that would otherwise accrue to Department of Behavioral and Developmental Services Medicaid seed accounts in fiscal year 2002-03 as a result of the federal medical assistance percentage increase included in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, PL 108-27 must be retained by the Department of Human Services and used to support a portion of the anticipated shortfall in the Medical Care - Payments to Providers account in fiscal year 2002-03. It is anticipated that this amount will be $2,939,580.

     Sec. LLL-2. Retention of savings. Notwithstanding any other provision of law, any savings that would otherwise accrue to the Department of Human Services, Nursing Facility account in fiscal year 2002-03 as a result of the federal medical assistance percentage increase included in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, PL 108-27 must be retained by the Department of Human Services and used to support a portion of the anticipated shortfall in the Medical Care - Payments to Providers account in fiscal year 2002-03. It is anticipated that this amount will be $1,879,212.

     Sec. LLL-3. Calculation and transfer. Notwithstanding any other provision of law, the Commissioner of Human Services shall recommend to the State Budget Officer and the State Budget Officer shall calculate the amount of departmentwide savings in this Part that applies against each General Fund account within the Department of Human Services and shall transfer the amounts by financial order upon the approval of the Governor. The State Budget Officer shall provide to the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than June 27, 2003.

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

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Maine Revenue Services 0002
Initiative: Provides for the deappropriation of funds from salary savings and from savings in the All Other line category.
General Fund 2002-03

Buildings and Grounds
Operations 0080

Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Public Improvements -
Planning/ Construction - Administration 0057

Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Bureau of Accounts and
Control 0056

Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Office of the Commissioner 0718
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Office of Employee
Relations 0244

Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Administration - Human Resources 0038
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Purchases - Division of 0007
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

Maine Residents Property Tax
Program 0648

Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

AUDIT, DEPARTMENT OF
Audit, Departmental
Bureau 0067

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03 .
General Fund 2002-03

AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

CORRECTIONS, DEPARTMENT OF
Administration 0141
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03 .
General Fund 2002-03

Juvenile Community
Corrections 0892

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF

Military Bureau 0180
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Veterans' Services 0110
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Administration - Maine Emergency Management
Agency 0214

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

EDUCATION, DEPARTMENT OF
Professional Development 0859
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

EXECUTIVE DEPARTMENT
Blaine House 0072
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03

State Planning Office 0082
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2002-03

HUMAN SERVICES, DEPARTMENT OF
Departmentwide 0640
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03

Head Start 0545
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03

Purchased Social Services 0228
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03

Medical Care - Payment to Providers 0147
Initiative: Appropriates funds to address an anticipated fiscal year 2002-03 shortfall in this account.
General Fund 2002-03

Federal Expenditures Fund 2002-03

HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2002-03

MAINE STATE MUSEUM
Maine State Museum 0180
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

MAINE STATE MUSEUM
DEPARTMENT TOTALS 2002-03

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource
Management 0027

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Marine Patrol - Bureau
of 0029

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF

Licensing and Enforcement 0352
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

PUBLIC SAFETY, DEPARTMENT OF
Computer Crimes 0048
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Capital Security, Bureau of 0101
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

State Police 0291
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Drug Enforcement Agency 0388
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Emergency Medical
Services 0485

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03

SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Archives 0050
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

Bureau of Administrative Services
and Corporations 0692

Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03

SECRETARY OF STATE, DEPARTMENT OF THE
DEPARTMENT TOTALS 2002-03

SECTION TOTALS 2002-03

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