Sec. LL-1. 38 MRSA §2451, sub-§1, as enacted by PL 1995, c. 502, Pt. K, §1 and affected by §2, is amended to read:
1. Establishment. The ACE Service Center, referred to in this section as "the center," is established within the department to provide certain administrative services to the Department of Agriculture, Food and Rural Resources; the Department of Conservation; and the Department of Environmental Protection, which are referred to in this section as "the departments." Administrative services include, but are not limited to, support services in financial and human resources, inventory management, courier services and such other functions as may be determined jointly by the commissioners of the departments. The center's purpose is to provide administrative services in an efficient and cost-effective manner to the departments. The center is under the joint authority and direction of the commissioners of the departments or their designees of the Commissioner of Environmental Protection, who shall provide for the administration of the center. The commissioners of the departments by unanimous decision shall employ a director of the center subject to the Civil Service Law. The Commissioner of Environmental Protection shall establish service level agreements with the departments and shall provide for the equitable sharing of the cost of the center and its administration among the departments.
Sec. LL-2. PL 2003, c. 451, Pt. FF, §3 is amended to read:
Sec. FF-3. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $59,877 in fiscal year 2003-04 and $58,049 $60,549 in fiscal year 2004-05 in savings from the Maine Environmental Protection Fund Other Special Revenue Funds account in the Department of Environmental Protection to the unappropriated surplus of the General Fund no later than June 30, 2004 and June 30, 2005.
Sec. LL-3. PL 2003, c. 451, Pt. FF, §4 is amended to read:
Sec. FF-4. Transfer of funds. Notwithstanding any other provision of law, the State Controller shall transfer $2,500 in fiscal year 2003-04 and $2,500 in fiscal year 2004-05 in savings from the State Revolving Fund Other Special Revenue Funds account in the Department of Environmental Protection to the unappropriated surplus of the General Fund no later than June 30, 2004 and June 30, 2005.
Sec. LL-4. Administrative Services Unit - ACE Cluster; unencumbered balance forward. Notwithstanding any other provision of law, the State Controller is authorized to transfer $172,573 of the unencumbered balance forward in the Administrative Services Unit - ACE Cluster, Other Special Revenue Funds account in the Department of Environmental Protection to the unappropriated surplus of the General Fund no later than June 30, 2005.
Sec. LL-5. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Office of the Commissioner 0401
Initiative: Provides for the transfer of funds back to the Department of Agriculture, Food and Rural Resources and the Department of Conservation due to the reorganization of the ACE Service Center.
General Fund 2003-04 2004-05
All Other $0 ($53,318)
__________ __________
General Fund Total $0 ($53,318)
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND $0 ($53,318)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($53,318)
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Provides for the transfer of funds back to the Department of Agriculture, Food and Rural Resources and the Department of Conservation due to the reorganization of the ACE Service Center.
General Fund 2003-04 2004-05
Unallocated $0 ($33,905)
__________ __________
General Fund Total $0 ($33,905)
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND $0 ($33,905)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($33,905)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Maine Environmental Protection Fund account. The position will be reclassified to an Environmental Specialist III position.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $61,358
All Other 0 6,450
__________ __________
Other Special Revenue
Funds Total $0 $67,808
Administration - Environmental Protection 0251
Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Administration account. The position will be reclassified to a Public Service Coordinator I position.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (1.000)
Personal Services $0 $74,211
All Other 0 1,991
__________ __________
Other Special Revenue
Funds Total $0 $76,202
Administration - Environmental Protection 0251
Initiative: Provides for the elimination of one Public Service Manager II position in the ACE Service Center account and the headcount used to make one Public Service Coordinator I position permanent in the Administration account.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (1.000)
__________ __________
Other Special Revenue
Funds Total $0 $0
Administrative Service Center 0835
Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Maine Environmental Protection Fund account. The position will be reclassified to an Environmental Specialist III position.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($75,577)
__________ __________
Other Special Revenue
Funds Total $0 ($75,577)
Administrative Service Center 0835
Initiative: Provides for the transfer of one Public Service Manager I position from the ACE Service Center account to the Administration account. The position will be reclassified to a Public Service Coordinator I position.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($88,367)
__________ __________
Other Special Revenue
Funds Total $0 ($88,367)
Administrative Service Center 0835
Initiative: Provides for the elimination of one Public Service Manager II position in the ACE Service Center account and the headcount used to make one Public Service Coordinator I position permanent in the Administration account.
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services $0 ($91,304)
__________ __________
Other Special Revenue
Funds Total $0 ($91,304)
Administrative Service Center 0835
Initiative: Allocates funds to increase the hours of one Account Clerk II position from 48 hours biweekly to 80 hours biweekly.
Other Special Revenue Funds 2003-04 2004-05
Personal Services $0 $18,898
__________ __________
Other Special Revenue
Funds Total $0 $18,898
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS $0 ($92,340)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($92,340)
SECTION TOTALS 2003-04 2004-05
GENERAL FUND $0 ($87,223)
OTHER SPECIAL REVENUE
FUNDS 0 (92,340)
__________ __________
SECTION TOTAL -
ALL FUNDS $0 ($179,563)
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