Sec. B-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
Accounts and Control - Bureau of 0056
Initiative: Eliminates 2 Clerk II positions and one Account Clerk II position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (99,008) (103,867)
__________ __________
GENERAL FUND TOTAL (99,008) (103,867)
Financial and Personnel Services - Division of 0713
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position, and a Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (6.000) (6.000)
Personal Services 355,337 358,236
All Other 59,000 56,000
__________ __________
GENERAL FUND TOTAL 414,337 414,236
Financial and Personnel Services - Division of 0713
Initiative: Provides for the transfer of 2 Staff Accountant positions and one Accounting Technician position to the Division of Financial and Personnel Services from the Department of Education along with allocations in Personal Services and All Other to support these positions.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (3.000) (3.000)
Personal Services 161,759 164,371
All Other 19,400 18,900
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 181,159 183,271
Administration - Human Resources 0038
Initiative: Transfers one Public Service Coordinator I position and allocates 15 biweekly hours of one Public Service Coordinator I position to the Human Resources Other Special Revenue Funds account within the Department of Administrative and Financial Services.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (79,621) (80,569)
__________ __________
GENERAL FUND TOTAL (79,621) (80,569)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 79,621 80,569
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 79,621 80,569
Administration - Human Resources 0038
Initiative: Appropriates funds to provide assistance within existing programs to employees who are laid off as a result of the reduction in the state government workforce. The assistance may include, but is not limited to, retraining, career planning and assistance in obtaining other employment and may be provided before or after an employee leaves state employment. These funds carry forward until June 30, 2005.
GENERAL FUND 2003-04 2004-05
All Other 150,000 0
__________ __________
GENERAL FUND TOTAL 150,000 0
Public Improvements - Planning/Construction - Admin 0057
Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (43,872) (46,396)
__________ __________
GENERAL FUND TOTAL (43,872) (46,396)
Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.
GENERAL FUND 2003-04 2004-05
All Other (3,261,986) (3,261,986)
__________ __________
GENERAL FUND TOTAL (3,261,986) (3,261,986)
Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Provides for the deappropriation of funds to achieve savings. Funding for capital projects will be secured through the Maine Governmental Facilities Authority.
GENERAL FUND 2003-04 2004-05
All Other (3,261,985) (3,261,985)
__________ __________
GENERAL FUND TOTAL (3,261,985) (3,261,985)
Buildings and Grounds Operations 0080
Initiative: Eliminates one Clerk Typist II position, one Stores Clerk position, one Custodial Worker I position, one Mason position and one Director of Housekeeping position and reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (229,202) (242,181)
All Other (100,000) (150,000)
__________ __________
GENERAL FUND TOTAL (329,202) (392,181)
Purchases - Division of 0007
Initiative: Eliminates one part-time Procurement and Contracting Specialist position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (16,683) (17,383)
__________ __________
GENERAL FUND TOTAL (16,683) (17,383)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2003-04 2004-05
Personal Services (1,986,696) (4,498,662)
__________ __________
GENERAL FUND TOTAL (1,986,696) (4,498,662)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (830,695) (1,885,813)
__________ __________
HIGHWAY FUND TOTAL (830,695) (1,885,813)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (579,893) (1,291,632)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (579,893) (1,291,632)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds from increasing the attrition rate by .8%.
GENERAL FUND 2003-04 2004-05
Personal Services (2,162,618) (2,151,314)
__________ __________
GENERAL FUND TOTAL (2,162,618) (2,151,314)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (762,832) (763,955)
__________ __________
HIGHWAY FUND TOTAL (762,832) (763,955)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (672,412) (662,134)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (672,412) (662,134)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05
Personal Services (8,155,511) (8,486,442)
__________ __________
GENERAL FUND TOTAL (8,155,511) (8,486,442)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (3,042,448) (3,133,961)
__________ __________
HIGHWAY FUND TOTAL (3,042,448) (3,133,961)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (2,449,530) (2,521,069)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (2,449,530) (2,521,069)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings from postponing merit increases for the fiscal years 2003-04 and 2004-05. These savings may be replaced by other Personal Services savings by agreement of the State and the unions.
GENERAL FUND 2003-04 2004-05
Personal Services (1,724,394) (4,434,662)
__________ __________
GENERAL FUND TOTAL (1,724,394) (4,434,662)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (254,037) (729,520)
__________ __________
HIGHWAY FUND TOTAL (254,037) (729,520)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (471,048) (1,246,951)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (471,048) (1,246,951)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds from savings associated with postponing excess contributions for retiree health insurance for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05
Personal Services (6,006,667) (3,944,379)
__________ __________
GENERAL FUND TOTAL (6,006,667) (3,944,379)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds through reductions in All Other.
GENERAL FUND 2003-04 2004-05
All Other (2,544,000) (2,544,000)
__________ __________
GENERAL FUND TOTAL (2,544,000) (2,544,000)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds associated with the merger of the Department of Behavioral and Developmental Services and the Department of Human Services in accordance with Part K.
GENERAL FUND 2003-04 2004-05
Unallocated 0 (5,800,000)
__________ __________
GENERAL FUND TOTAL 0 (5,800,000)
Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.
GENERAL FUND 2003-04 2004-05
Personal Services (10,548,962) (11,549,943)
__________ __________
GENERAL FUND TOTAL (10,548,962) (11,549,943)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (4,400,041) (4,818,560)
__________ __________
HIGHWAY FUND TOTAL (4,400,041) (4,818,560)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (3,071,848) (3,359,705)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (3,071,848) (3,359,705)
Salary Plan 0305
Initiative: Deappropriates salary savings achieved through the continuation of the Voluntary Employee Incentive Program as referenced in Part LL.
GENERAL FUND 2003-04 2004-05
Personal Services (350,000) (350,000)
__________ __________
GENERAL FUND TOTAL (350,000) (350,000)
Debt Service - Government Facilities Authority 0893
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05
All Other (1,627,000) (422,000)
__________ __________
GENERAL FUND TOTAL (1,627,000) (422,000)
Debt Service - Governmental Facilities Authority 0893
Initiative: Deappropriates funds achieved from savings in debt service as a result of interest earnings.
GENERAL FUND 2003-04 2004-05
All Other (152,000) 0
__________ __________
GENERAL FUND TOTAL (152,000) 0
Alcoholic Beverages - General Operation 0015
Initiative: Provides for the deallocation of Personal Services and All Other funds and the elimination of 52.9 positions through the closure of the 13 remaining state-operated liquor stores.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05
Positions - Legislative Count (0.000) (-50.500)
Positions - FTE Count (0.000) (-2.484)
Personal Services (1,006,662) (2,548,995)
All Other (583,513) (947,263)
__________ __________
ALCOHOLIC BEVERAGE
FUND TOTAL (1,590,175) (3,496,258)
Alcoholic Beverages - General Operation 0015
Initiative: Provides for an increased allocation to the Freight account within the Bureau of Alcoholic Beverages Internal Service Fund.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05
All Other 50,000 50,000
__________ __________
ALCOHOLIC BEVERAGE
FUND TOTAL 50,000 50,000
Business Equipment Tax Reimbursement 0806
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05
All Other (5,754,925) (10,299,861)
__________ __________
GENERAL FUND TOTAL (5,754,925) (10,299,861)
Homestead Property Tax Exemption - Mandate
Reimbursement 0887
Initiative: Provides funds to reimburse municipalities for 90% of the estimated local costs incurred to administer changes in the Maine Resident Homestead Property Tax Exemption program.
GENERAL FUND 2003-04 2004-05
All Other 110,700 0
__________ __________
GENERAL FUND TOTAL 110,700 0
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05
All Other (1,400,034) (1,516,943)
__________ __________
GENERAL FUND TOTAL (1,400,034) (1,516,943)
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides for the deappropriation of funds as a result of adjustments to the exemption amount under the program.
GENERAL FUND 2003-04 2004-05
All Other (4,814,942) (4,947,662)
__________ __________
GENERAL FUND TOTAL (4,814,942) (4,947,662)
Maine Residents Property Tax Program 0648
Initiative: Provides for an adjustment in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05
All Other 792,298 1,059,768
__________ __________
GENERAL FUND TOTAL 792,298 1,059,768
Maine Residents Property Tax Program 0648
Initiative: Provides funds for increased claims under the Maine Residents Property Tax "Circuit Breaker" program that will result from decreases in the exemption amounts under the Homestead Property Tax Exemption program.
GENERAL FUND 2003-04 2004-05
All Other 0 355,670
__________ __________
GENERAL FUND TOTAL 0 355,670
Revenue Services - Bureau of 0002
Initiative: Eliminates one Clerk II position, one Clerk IV position, one Management Analyst I position and one Account Clerk II position and reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (186,676) (196,003)
All Other (118,729) (168,299)
__________ __________
GENERAL FUND TOTAL (305,405) (364,302)
Revenue Services - Bureau of 0002
Initiative: Deappropriates All Other funds through a reduction in out-of-state travel by eliminating travel for nonrevenue generating purposes. These savings are intended to offset the appropriation request of the Property Tax Review Board.
GENERAL FUND 2003-04 2004-05
All Other (12,000) (12,000)
__________ __________
GENERAL FUND TOTAL (12,000) (12,000)
Revenue Services - Bureau of 0002
Initiative: Provides for the appropriation of Personal Services and All Other funds to establish one limited-period Tax Section Manager position, one limited-period Tax Enforcement Officer position, one limited-period Senior Tax Examiner position, 2 limited-period Senior Revenue Agent positions, one limited-period Revenue Agent position and 5 limited-period Tax Examiner positions for the Tax Amnesty, Enforcement and Withholding on flow throughs initiative within the Maine Revenue Services Bureau. The end date for these positions is the end of fiscal year 2004-05. The Bureau of Revenue Services must report on the success of the tax amnesty and tax enforcement programs by August 15th of each fiscal year to the joint standing committees of the Legislature having jurisdiction over taxation and appropriation and financial affairs matters.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (11.000) (11.000)
Personal Services 765,194 619,583
All Other 1,102,625 65,021
__________ __________
GENERAL FUND TOTAL 1,867,819 684,604
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (51,302,357) (65,972,259)
HIGHWAY FUND -
(Informational) (9,290,053) (11,331,809)
OTHER SPECIAL REVENUE
FUNDS (6,983,951) (8,817,651)
ALCOHOLIC BEVERAGE
FUND (1,540,175) (3,446,258)
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (69,116,536) (89,567,977)
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Deappropriates funds from the elimination of 2 Consumer Protection Inspector positions, 1/2 of one Clerk Typist II position and a reduction to All Other. The Division of Quality Assurance will require the licensing of slaughterhouses and stores that process meat. This initiative will increase undedicated General Fund revenue by $40,000 each year beginning in fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Positions - FTE Count (-0.450) (-0.450)
Personal Services (107,812) (111,748)
All Other 0 (1,486)
__________ __________
GENERAL FUND TOTAL (107,812) (113,234)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (0.500) (0.500)
Personal Services 1,058 758
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,058 758
Office of Agricultural, Natural and Rural Resources 0830
Initiative: Provides for the deappropriation of funds from elimination of one Nutrient Management Coordinator position and the reduction of All Other from a reduction in grants.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (66,342) (69,806)
All Other (80,000) (80,000)
__________ __________
GENERAL FUND TOTAL (146,342) (149,806)
Harness Racing Commission 0320
Initiative: Provides for the deappropriation of funds from the elimination of one intermittent Pari-mutuel Supervisor position, the reduction in weeks of one State Harness Racing Technician position and the refinement of the handle estimates.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Positions - FTE Count (0.519) (0.519)
Personal Services (28,161) (28,360)
All Other (125,434) (125,434)
__________ __________
GENERAL FUND TOTAL (153,595) (153,794)
Division of Market and Production Development 0833
Initiative: Provides for a deappropriation of funds from the elimination of one Senior Planner position and a reduction to All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (41,327) (43,009)
All Other (113,240) (112,978)
__________ __________
GENERAL FUND TOTAL (154,567) (155,987)
Seed Potato Board 0397
Initiative: Provides for the deappropriation of funds from a reduced contribution to the Seed Potato Board.
GENERAL FUND 2003-04 2004-05
All Other (13,196) (10,060)
__________ __________
GENERAL FUND TOTAL (13,196) (10,060)
Division of Plant Industry 0831
Initiative: Provides for the deappropriation of funds from the reduction of one Clerk Typist II position to a half-time position and associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (20,779) (21,982)
All Other (2,500) (2,500)
__________ __________
GENERAL FUND TOTAL (23,279) (24,482)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (0.500) (0.500)
Personal Services 1,058 758
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,058 758
Division of Plant Industry 0831
Initiative: Provides for the deappropriation of funds from the split funding of one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05
Personal Services (22,229) (23,268)
__________ __________
GENERAL FUND TOTAL (22,229) (23,268)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 22,229 23,268
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 22,229 23,268
Division of Animal Health and Industry 0394
Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator II position, the reduction of one Clerk Typist II position to a part-time position, the reduction of one Lab Technician position to a part-time position and the associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (149,728) (151,277)
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (154,728) (156,277)
Office of the Commissioner 0401
Initiative: Provides for the deappropriation of funds from the reduction of All Other and a reduction to Capital Expenditures from the decreased cost of a computer server.
GENERAL FUND 2003-04 2004-05
All Other (2,400) (2,400)
Capital Expenditures (6,000) (6,000)
__________ __________
GENERAL FUND TOTAL (8,400) (8,400)
Office of the Commissioner 0401
Initiative: Provides for a reduction to the transfer to ACE Service Center.
GENERAL FUND 2003-04 2004-05
All Other (21,263) (21,962)
__________ __________
GENERAL FUND TOTAL (21,263) (21,962)
Office of the Commissioner 0401
Initiative: Provides for an adjustment to bring appropriations to the appropriate level.
GENERAL FUND 2003-04 2004-05
Personal Services (674) (654)
__________ __________
GENERAL FUND TOTAL (674) (654)
AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (806,085) (817,924)
OTHER SPECIAL REVENUE
FUNDS 24,345 24,784
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (781,740) (793,140)
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides for a reduction in this program through the elimination of New Century grants and miscellaneous other grants.
GENERAL FUND 2003-04 2004-05
All Other (77,082) (90,190)
__________ __________
GENERAL FUND TOTAL (77,082) (90,190)
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (77,082) (90,190)
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (77,082) (90,190)
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Provides for the reduction of one Public Service Executive I position from full-time to 20 hours biweekly and for the exchange of one Public Service Coordinator I position from range 28 to range 23 and provides for minor reductions to grants for the reorganization of the commission.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (99,271) (95,385)
All Other (67,226) (67,917)
__________ __________
GENERAL FUND TOTAL (166,497) (163,302)
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (166,497) (163,302)
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (166,497) (163,302)
ATLANTIC STATES MARINE FISHERIES COMMISSION
Atlantic States Marine Fisheries Commission 0028
Initiative: Provides for a reduction in growth to this program.
GENERAL FUND 2003-04 2004-05
All Other (2,500) (3,300)
__________ __________
GENERAL FUND TOTAL (2,500) (3,300)
ATLANTIC STATES MARINE
FISHERIES COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,500) (3,300)
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,500) (3,300)
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05
Personal Services (247,449) (374,600)
__________ __________
GENERAL FUND TOTAL (247,449) (374,600)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (71,541) (108,149)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (71,541) (108,149)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (413,325) (625,462)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (413,325) (625,462)
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of 1/2 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Personal Services (68,707) (74,164)
__________ __________
GENERAL FUND TOTAL (68,707) (74,164)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 58,225 58,281
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 58,225 58,281
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Research Assistant position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (55,437) (57,928)
__________ __________
GENERAL FUND TOTAL (55,437) (57,928)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,126 51,402
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 51,126 51,402
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds through the creation of a DICAP account, which will allow the allocation of all Administrative Personal Services.
GENERAL FUND 2003-04 2004-05
Personal Services (287,726) (310,119)
__________ __________
GENERAL FUND TOTAL (287,726) (310,119)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 244,356 244,444
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 244,356 244,444
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Senior Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Personal Services (99,661) (105,540)
__________ __________
GENERAL FUND TOTAL (99,661) (105,540)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 88,223 88,196
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 88,223 88,196
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .3 of one Assistant Attorney General position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 35,383 35,186
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 35,383 35,186
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Senior Legal Secretary position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (49,627) (49,958)
__________ __________
GENERAL FUND TOTAL (49,627) (49,958)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 49,627 49,958
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 49,627 49,958
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .4 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Personal Services (64,771) (70,885)
__________ __________
GENERAL FUND TOTAL (64,771) (70,885)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 52,723 52,654
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 52,723 52,654
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (99,148) (103,035)
__________ __________
GENERAL FUND TOTAL (99,148) (103,035)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 90,658 90,202
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 90,658 90,202
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Personal Services (63,889) (67,912)
__________ __________
GENERAL FUND TOTAL (63,889) (67,912)
Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds through the retirement of one Senior Attorney General.
GENERAL FUND 2003-04 2004-05
Personal Services (53,229) (59,695)
__________ __________
GENERAL FUND TOTAL (53,229) (59,695)
Human Services Division 0696
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05
Personal Services (81,334) (122,440)
__________ __________
GENERAL FUND TOTAL (81,334) (122,440)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (101,844) (154,051)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (101,844) (154,051)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (31,910) (46,888)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (31,910) (46,888)
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Personal Services (54,411) (82,073)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL (54,411) (82,073)
Human Services Division 0696
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .3 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05
Personal Services (45,695) (51,176)
__________ __________
GENERAL FUND TOTAL (45,695) (51,176)
FHM - Attorney General 0947
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Assistant Attorney General position.
FUND FOR A HEALTHY MAINE 2003-04 2004-05
Personal Services 56,843 57,211
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 56,843 57,211
FHM - Attorney General 0947
Initiative: Provides for the deallocation of funds through the elimination of one Research Assistant position.
FUND FOR A HEALTHY MAINE 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (62,942) (65,708)
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL (62,942) (65,708)
Chief Medical Examiner - Office Of 0412
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05
Personal Services (10,256) (15,516)
__________ __________
GENERAL FUND TOTAL (10,256) (15,516)
Victims' Compensation Board 0711
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (10,565) (15,833)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (10,565) (15,833)
District Attorneys Salaries 0409
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05
Personal Services (455,741) (715,546)
__________ __________
GENERAL FUND TOTAL (455,741) (715,546)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (13,161) (20,691)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (13,161) (20,691)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (36,080) (56,386)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (36,080) (56,386)
District Attorneys Salaries 0409
Initiative: Provides for the deappropriation of funds through the elimination of 6 Assistant District Attorney positions.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-6.000) (-6.000)
Personal Services (658,316) (706,556)
__________ __________
GENERAL FUND TOTAL (658,316) (706,556)
Civil Rights 0039
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05
Personal Services (5,242) (7,914)
__________ __________
GENERAL FUND TOTAL (5,242) (7,914)
Civil Rights 0039
Initiative: Provides for the deappropriation of funds through a reduction for the Civil Rights Team Project.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,396,228) (2,942,984)
FEDERAL EXPENDITURES
FUND (186,546) (282,891)
OTHER SPECIAL REVENUE
FUNDS 178,441 (74,246)
FUND FOR A HEALTHY
MAINE (6,099) (8,497)
FEDERAL BLOCK GRANT
FUND (54,411) (82,073)
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,464,843) (3,390,691)
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides for the transfer of 3 Auditor II positions, one Auditor I position and the associated All Other funds to the Other Special Revenue Federal Set Aside Account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (237,280) (245,340)
All Other (26,321) (49,045)
__________ __________
GENERAL FUND TOTAL (263,601) (294,385)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (4.000) (4.000)
Personal Services 237,280 245,340
All Other 18,795 25,060
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 256,075 270,400
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (263,601) (294,385)
OTHER SPECIAL REVENUE
FUNDS 256,075 270,400
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (7,526) (23,985)
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Departmentwide 0019
Initiative: Eliminates 21 positions in FY 2003-04 and 18 additional positions in FY 2004-05. Additional reductions to be achieved through salary savings. The closure of the Aroostook Residential Center will decrease General Fund undedicated revenue by $659,158 in FY 2004-05.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-21.000) (-39.000)
Personal Services (2,120,187) (4,079,620)
All Other (63,000) (367,596)
__________ __________
GENERAL FUND TOTAL (2,183,187) (4,447,216)
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Eliminates match funding for one Chief Operating Officer position.
GENERAL FUND 2003-04 2004-05
Personal Services (31,767) (34,399)
All Other (1,018) (1,020)
__________ __________
GENERAL FUND TOTAL (32,785) (35,419)
Augusta Mental Health Institute 0105
Initiative: Eliminates one Chief Operating Officer position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (61,849) (66,822)
All Other (1,982) (1,980)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (63,831) (68,802)
Office of Management and Budget 0164
Initiative: Reduces funding for information systems.
GENERAL FUND 2003-04 2004-05
All Other (105,527) (156,674)
__________ __________
GENERAL FUND TOTAL (105,527) (156,674)
Office of Advocacy 0632
Initiative: Eliminate consumer price index funding increase on rent, insurance and technology.
GENERAL FUND 2003-04 2004-05
All Other (4,389) (7,114)
__________ __________
GENERAL FUND TOTAL (4,389) (7,114)
Regional Operations 0863
Initiative: Reduce funding for staff travel, purchase of equipment and supplies and facility repairs.
GENERAL FUND 2003-04 2004-05
All Other (186,676) (303,633)
__________ __________
GENERAL FUND TOTAL (186,676) (303,633)
Mental Health Services - Children 0136
Initiative: Eliminates funding for room and board costs resulting from increased utilization in residential services for MaineCare members.
GENERAL FUND 2003-04 2004-05
All Other (132,224) (132,224)
__________ __________
GENERAL FUND TOTAL (132,224) (132,224)
Mental Health Services - Children 0136
Initiative: Eliminates funding for consumer price index.
GENERAL FUND 2003-04 2004-05
All Other (364,019) (723,210)
__________ __________
GENERAL FUND TOTAL (364,019) (723,210)
Mental Health Services - Children 0136
Initiative: Reduces funding for social and recreational services to children and their families.
GENERAL FUND 2003-04 2004-05
All Other (134,375) (134,375)
__________ __________
GENERAL FUND TOTAL (134,375) (134,375)
Mental Health Services - Children 0136
Initiative: Reduces funding for community support services to children and their families who are not eligible for MaineCare.
GENERAL FUND 2003-04 2004-05
All Other (1,036,202) (786,202)
__________ __________
GENERAL FUND TOTAL (1,036,202) (786,202)
Mental Health Services - Children 0136
Initiative: Reduces case management services to children and their families who are not eligible for MaineCare.
GENERAL FUND 2003-04 2004-05
All Other (2,045,883) (2,045,883)
__________ __________
GENERAL FUND TOTAL (2,045,883) (2,045,883)
Mental Health Services - Children 0136
Initiative: Reduces funding for home-based family services to children and their families who are not MaineCare eligible.
GENERAL FUND 2003-04 2004-05
All Other (322,190) (322,190)
__________ __________
GENERAL FUND TOTAL (322,190) (322,190)
Mental Health Services - Children 0136
Initiative: Reduces funding for outpatient services to children and their families who are not MaineCare eligible.
GENERAL FUND 2003-04 2004-05
All Other (1,326,380) (1,076,380)
__________ __________
GENERAL FUND TOTAL (1,326,380) (1,076,380)
Mental Health Services - Children 0136
Initiative: Reduces funding for residential services to children and their families who are not MaineCare eligible by implementing performance-based contracting.
GENERAL FUND 2003-04 2004-05
All Other (78,643) (78,643)
__________ __________
GENERAL FUND TOTAL (78,643) (78,643)
Mental Health Services - Children 0136
Initiative: Reduces funding for flexible funds for children and their families.
GENERAL FUND 2003-04 2004-05
All Other (1,733,308) (1,733,308)
__________ __________
GENERAL FUND TOTAL (1,733,308) (1,733,308)
Mental Health Services - Children 0136
Initiative: Reduces funding for respite services to children and their families.
GENERAL FUND 2003-04 2004-05
All Other (137,861) (637,861)
__________ __________
GENERAL FUND TOTAL (137,861) (637,861)
Mental Health Services - Children 0136
Initiative: Reduces funding by implementing performance-based contracting.
GENERAL FUND 2003-04 2004-05
All Other (181,324) (181,324)
__________ __________
GENERAL FUND TOTAL (181,324) (181,324)
Mental Health Services - Children 0136
Initiative: Eliminates funding for information and referral.
GENERAL FUND 2003-04 2004-05
All Other (214,932) (214,932)
__________ __________
GENERAL FUND TOTAL (214,932) (214,932)
Mental Health Services - Children 0136
Initiative: Eliminates funding for parent support and self help.
GENERAL FUND 2003-04 2004-05
All Other (203,107) (203,107)
__________ __________
GENERAL FUND TOTAL (203,107) (203,107)
Mental Health Services - Children 0136
Initiative: Reduces funding for training and overhead expenses.
GENERAL FUND 2003-04 2004-05
All Other (153,890) (153,890)
__________ __________
GENERAL FUND TOTAL (153,890) (153,890)
Mental Health Services - Children 0136
Initiative: Eliminates funding used to cover MaineCare seed shortfalls.
GENERAL FUND 2003-04 2004-05
All Other (926,356) (926,356)
__________ __________
GENERAL FUND TOTAL (926,356) (926,356)
Mental Health Services - Children 0136
Initiative: Reduces funding for room and board.
GENERAL FUND 2003-04 2004-05
All Other (344,250) (344,250)
__________ __________
GENERAL FUND TOTAL (344,250) (344,250)
Mental Health Services - Children 0136
Initiative: Provides funds for the reinstatement of children's mental health services including early intervention services, services to provide outreach and treatment services for homeless youth, diagnostic and evaluation services, family and individual or group counseling services and flexible funds to cover services essential to maintain a child's stability that are not otherwise covered by another funding source.
GENERAL FUND 2003-04 2004-05
All Other 1,000,000 1,000,000
__________ __________
GENERAL FUND TOTAL 1,000,000 1,000,000
Mental Health Services - Child Medicaid 0731
Initiative: Eliminates consumer price index and funding to pay for projected increase in utilization of children's behavioral health services by establishing more restrictive medical necessity criteria and limiting service levels.
GENERAL FUND 2003-04 2004-05
All Other (4,942,293) (5,486,301)
__________ __________
GENERAL FUND TOTAL (4,942,293) (5,486,301)
Mental Health Services - Community 0121
Initiative: Deappropriates funding for vocational services.
GENERAL FUND 2003-04 2004-05
All Other (231,000) (231,000)
__________ __________
GENERAL FUND TOTAL (231,000) (231,000)
Mental Health Services - Community 0121
Initiative: Reduce funding for community support services and flexible funds to pay for essential non-MaineCare reimbursable services.
GENERAL FUND 2003-04 2004-05
All Other (380,000) (1,650,000)
__________ __________
GENERAL FUND TOTAL (380,000) (1,650,000)
Mental Health Services - Community 0121
Initiative: Decreases funding for non-MaineCare reimbursable transportation.
GENERAL FUND 2003-04 2004-05
All Other 0 (95,000)
__________ __________
GENERAL FUND TOTAL 0 (95,000)
Mental Health Services - Community 0121
Initiative: Reduces funding for consumer information sharing and networking.
GENERAL FUND 2003-04 2004-05
All Other 0 (200,000)
__________ __________
GENERAL FUND TOTAL 0 (200,000)
Mental Health Services - Community 0121
Initiative: Decreases costs by increasing consumer contributions toward room and board costs in residential facilities.
GENERAL FUND 2003-04 2004-05
All Other (175,868) (175,868)
__________ __________
GENERAL FUND TOTAL (175,868) (175,868)
Mental Health Services - Community 0121
Initiative: Reduce funding for outpatient services for non-MaineCare eligible consumers.
GENERAL FUND 2003-04 2004-05
All Other 0 (482,034)
__________ __________
GENERAL FUND TOTAL 0 (482,034)
Mental Health Services - Community 0121
Initiative: Reduce funding for training and research activities.
GENERAL FUND 2003-04 2004-05
All Other (192,457) (384,660)
__________ __________
GENERAL FUND TOTAL (192,457) (384,660)
Mental Health Services - Community 0121
Initiative: Reduce funding to pay for room and board costs in private nonmedical institutions.
GENERAL FUND 2003-04 2004-05
All Other (1,604,306) (1,604,306)
__________ __________
GENERAL FUND TOTAL (1,604,306) (1,604,306)
Mental Health Services - Community 0121
Initiative: Reduces funding for mediation services.
GENERAL FUND 2003-04 2004-05
All Other 0 (20,000)
__________ __________
GENERAL FUND TOTAL 0 (20,000)
Mental Health Services - Community 0121
Initiative: Eliminates funding for consumer price index.
GENERAL FUND 2003-04 2004-05
All Other (560,781) (1,131,344)
__________ __________
GENERAL FUND TOTAL (560,781) (1,131,344)
Mental Health Services - Community 0121
Initiative: Reduces funding through savings to be achieved from increasing the program allowance for private nonmedical institutions from 30% to 35%.
GENERAL FUND 2003-04 2004-05
All Other (103,939) (103,938)
__________ __________
GENERAL FUND TOTAL (103,939) (103,938)
Mental Health Services - Community Medicaid 0732
Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of adult mental health services by establishing more restrictive medical necessity criteria and limiting service levels.
GENERAL FUND 2003-04 2004-05
All Other (5,192,730) (7,820,666)
__________ __________
GENERAL FUND TOTAL (5,192,730) (7,820,666)
Mental Retardation Services - Community 0122
Initiative: Deappropriates funds by eliminating or reducing nondirect client contracted services, respite care, wraparound/flexible funds, transportation, supported employment, training, professional services, housing subsidies, recreation and leisure.
GENERAL FUND 2003-04 2004-05
All Other (2,000,000) (2,186,222)
__________ __________
GENERAL FUND TOTAL (2,000,000) (2,186,222)
Medicaid Services - Mental Retardation 0705
Initiative: Deappropriates funding by eliminating consumer price index and reducing funding for increased utilization of services.
GENERAL FUND 2003-04 2004-05
All Other (2,049,433) (4,139,854)
__________ __________
GENERAL FUND TOTAL (2,049,433) (4,139,854)
Office Of Substance Abuse 0679
Initiative: Reduce funding for contracted substance abuse treatment services.
GENERAL FUND 2003-04 2004-05
All Other (375,636) (614,120)
__________ __________
GENERAL FUND TOTAL (375,636) (614,120)
Office Of Substance Abuse 0679
Initiative: Transfers one Substance Abuse Program Specialist position and one Planning and Research Associate I position from the General Fund to the Federal Block Grant Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (123,571) (128,261)
__________ __________
GENERAL FUND TOTAL (123,571) (128,261)
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 123,571 128,261
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 123,571 128,261
Office of Substance Abuse 0679
Initiative: Eliminates one Substance Abuse Program Specialist position.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (66,512) (68,947)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL (66,512) (68,947)
Driver Education and Evaluation Program - Substance
Abuse 0700
Initiative: Reduce the availability of programs by reducing locations and number of programs offered.
GENERAL FUND 2003-04 2004-05
All Other (58,515) (92,349)
__________ __________
GENERAL FUND TOTAL (58,515) (92,349)
Office Of Substance Abuse - Medicaid Seed 0844
Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of services.
GENERAL FUND 2003-04 2004-05
All Other (1,636,618) (1,815,573)
__________ __________
GENERAL FUND TOTAL (1,636,618) (1,815,573)
BEHAVIORAL AND
DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (30,474,655) (42,005,687)
OTHER SPECIAL REVENUE
FUNDS (63,831) (68,802)
FEDERAL BLOCK GRANT
FUND 57,059 59,314
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (30,481,427) (42,015,175)
CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Provides for the deappropriation of funds from the elimination of one Secretary position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (44,750) (47,232)
__________ __________
GENERAL FUND TOTAL (44,750) (47,232)
Division of Forest Protection 0232
Initiative: Provides for the deappropriation of funds resulting from the reduction of All Other for fire detection and suppression.
GENERAL FUND 2003-04 2004-05
All Other (191,200) (159,965)
__________ __________
GENERAL FUND TOTAL (191,200) (159,965)
Division of Forest Protection 0232
Initiative: Provides for the deappropriation of funds from the elimination of one Staff Forest Ranger position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (65,463) (68,875)
__________ __________
GENERAL FUND TOTAL (65,463) (68,875)
Division of Forest Protection 0232
Initiative: Provides for the elimination of 10 Forest Ranger III positions and the associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-10.000) (-10.000)
Personal Services (691,772) (697,335)
All Other (81,626) (78,069)
__________ __________
GENERAL FUND TOTAL (773,398) (775,404)
Division of Forest Protection 0232
Initiative: Provides for a reduction to Capital Expenditures from deferring the purchase of 7 replacement trucks and one boat.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (175,595) (235,862)
__________ __________
GENERAL FUND TOTAL (175,595) (235,862)
Forest Health and Monitoring 0233
Initiative: Provides for the deappropriation of funds from the elimination of one Senior Entomology Technician position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (51,982) (54,802)
__________ __________
GENERAL FUND TOTAL (51,982) (54,802)
Forest Health and Monitoring 0233
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (44,111) (46,618)
__________ __________
GENERAL FUND TOTAL (44,111) (46,618)
Forest Health and Monitoring 0233
Initiative: Provides for the elimination of 3 positions, the split funding of 3 positions with federal funds and the elimination of associated All Other. Position detail is on file with the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Positions - FTE Count (0.500) (0.000)
Personal Services (241,692) (280,166)
All Other (27,014) (23,768)
__________ __________
GENERAL FUND TOTAL (268,706) (303,934)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 81,353 82,385
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 81,353 82,385
Forest Policy and Management - Division of 0240
Initiative: Provides for the deappropriation of funds from the elimination of one Forester II position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (78,906) (79,424)
__________ __________
GENERAL FUND TOTAL (78,906) (79,424)
Forest Policy and Management - Division of 0240
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist II position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (41,115) (43,554)
__________ __________
GENERAL FUND TOTAL (41,115) (43,554)
Forest Policy and Management - Division of 0240
Initiative: Provides for the elimination of associated All Other.
GENERAL FUND 2003-04 2004-05
All Other 0 (2,112)
__________ __________
GENERAL FUND TOTAL 0 (2,112)
Forest Fire Control - Municipal Assistance Grants 0300
Initiative: Provides for a reduction to All Other from the elimination of stipends paid to town wardens.
GENERAL FUND 2003-04 2004-05
All Other (7,000) (7,000)
__________ __________
GENERAL FUND TOTAL (7,000) (7,000)
Forest Practices 0861
Initiative: Provides for the elimination of one Forester II position and reducing All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (77,626)
All Other (56,765) (15,744)
__________ __________
GENERAL FUND TOTAL (56,765) (93,370)
Parks - General Operations 0221
Initiative: Provides for a reduction in the Capital Expenditures appropriation for Parks - General Operations.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (280,000) (212,500)
__________ __________
GENERAL FUND TOTAL (280,000) (212,500)
Parks - General Operations 0221
Initiative: Provides for the elimination of positions at Fort Halifax, Shackford Head and Owls Head/Birch Point Beach. Position numbers and titles are on file.
GENERAL FUND 2003-04 2004-05
Positions - FTE Count (-1.379) (-1.379)
Personal Services (58,002) (57,111)
__________ __________
GENERAL FUND TOTAL (58,002) (57,111)
Parks - General Operations 0221
Initiative: Provides for the elimination of 2 Planning and Research Associate positions and one Interpretive Specialist position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Positions - FTE Count (-0.404) (-0.404)
Personal Services (152,363) (152,656)
__________ __________
GENERAL FUND TOTAL (152,363) (152,656)
Parks - General Operations 0221
Initiative: Provides for the elimination of 2 Lifeguard positions that provide lifeguard protection to Aroostook State Park, Roque Bluffs State Park and Mount Blue State Park.
GENERAL FUND 2003-04 2004-05
Positions - FTE Count (-0.462) (-0.462)
Personal Services (15,969) (14,740)
__________ __________
GENERAL FUND TOTAL (15,969) (14,740)
Parks - General Operations 0221
Initiative: Provides for the elimination of one Assistant Park Ranger position at Fort Point State Park and one Park Ranger position at Sebago Lake State Park.
GENERAL FUND 2003-04 2004-05
Positions - FTE Count (-0.923) (-0.923)
Personal Services (30,391) (29,315)
__________ __________
GENERAL FUND TOTAL (30,391) (29,315)
Parks - General Operations 0221
Initiative: Provides for the reduction of capital projects for projects not recommended. A list of the projects is on file.
GENERAL FUND 2003-04 2004-05
All Other (370,000) (370,000)
__________ __________
GENERAL FUND TOTAL (370,000) (370,000)
Parks - General Operations 0221
Initiative: Provides for a reduction to All Other in areas including clothing for park employees, vehicles, training and printing.
GENERAL FUND 2003-04 2004-05
All Other (74,207) (56,258)
__________ __________
GENERAL FUND TOTAL (74,207) (56,258)
Parks - General Operations 0221
Initiative: Provides for further reductions to the Capital Expenditures in Parks General Operations.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (130,000) (200,000)
__________ __________
GENERAL FUND TOTAL (130,000) (200,000)
Land Use Regulation Commission 0236
Initiative: Provides for the deappropriation of funds from the elimination of 2 Environmental Specialist II positions and 3 Environmental Specialist III positions and a reduction to All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (325,453) (330,811)
All Other (1,275) (1,093)
__________ __________
GENERAL FUND TOTAL (326,728) (331,904)
Geological Survey 0237
Initiative: Provides for the deappropriation of funds from the reduction of All Other supporting the Atlantic Salmon Conservation plan and the Marine Geology program within the University of Maine.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
Geological Survey 0237
Initiative: Transfers one Senior Geologist position and associated All Other to the Mining Operations account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (73,175) (73,159)
All Other (20,000) (20,000)
__________ __________
GENERAL FUND TOTAL (93,175) (93,159)
Mining Operations 0230
Initiative: Transfers one Senior Geologist position and associated All Other funding from the Geological Survey account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 73,175 73,159
All Other 20,000 20,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 93,175 93,159
Natural Areas Program 0821
Initiative: Provides for the elimination of one Senior Geologist position and a reduction to the All Other in Natural Areas.
GENERAL FUND 2003-04 2004-05
All Other (14,000) (14,000)
__________ __________
GENERAL FUND TOTAL (14,000) (14,000)
Administrative Services - Conservation 0222
Initiative: Provides for the transfer of one Senior Information Support Specialist position and one Management Analyst I position, the transfer of associated All Other and the elimination of the capital budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (95,369) (95,645)
All Other (7,688) (10,824)
Capital Expenditures (31,000) (7,500)
__________ __________
GENERAL FUND TOTAL (134,057) (113,969)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 95,369 95,645
All Other 7,688 10,824
Capital Expenditures (15,000) 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 88,057 106,469
Administrative Services - Conservation 0222
Initiative: Provides for the elimination of a Communications Technician position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (62,799) (63,590)
__________ __________
GENERAL FUND TOTAL (62,799) (63,590)
Administrative Services - Conservation 0222
Initiative: Provides for the purchase of one computer server from dedicated funds.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Capital Expenditures 30,000 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,000 0
Administrative Services - Conservation 0222
Initiative: Provides for a change in the transfer to the ACE Service Center.
GENERAL FUND 2003-04 2004-05
Unallocated (15,211) (15,711)
__________ __________
GENERAL FUND TOTAL (15,211) (15,711)
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (3,605,893) (3,693,065)
FEDERAL EXPENDITURES
FUND 81,353 82,385
OTHER SPECIAL REVENUE
FUNDS 211,232 199,628
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (3,313,308) (3,411,052)
CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (25,000) (25,000)
__________ __________
GENERAL FUND TOTAL (25,000) (25,000)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05
All Other (6,422) (9,539)
__________ __________
GENERAL FUND TOTAL (6,422) (9,539)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (8,698) (8,698)
__________ __________
GENERAL FUND TOTAL (8,698) (8,698)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction of utility expenses.
GENERAL FUND 2003-04 2004-05
All Other (34,604) (34,604)
__________ __________
GENERAL FUND TOTAL (34,604) (34,604)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (25,039) (25,039)
__________ __________
GENERAL FUND TOTAL (25,039) (25,039)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05
All Other (9,624) (9,624)
__________ __________
GENERAL FUND TOTAL (9,624) (9,624)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05
All Other (18,800) (18,800)
__________ __________
GENERAL FUND TOTAL (18,800) (18,800)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05
All Other (15,000) (15,000)
__________ __________
GENERAL FUND TOTAL (15,000) (15,000)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05
All Other (3,785) (3,785)
__________ __________
GENERAL FUND TOTAL (3,785) (3,785)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction of rentals of state vehicles.
GENERAL FUND 2003-04 2004-05
All Other (11,820) (13,320)
__________ __________
GENERAL FUND TOTAL (11,820) (13,320)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in funding for the Learning for Life program.
GENERAL FUND 2003-04 2004-05
All Other (62,318) (62,318)
__________ __________
GENERAL FUND TOTAL (62,318) (62,318)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (153,215) (153,215)
__________ __________
GENERAL FUND TOTAL (153,215) (153,215)
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (39,213) (39,417)
__________ __________
GENERAL FUND TOTAL (39,213) (39,417)
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05
Personal Services (57,500) (57,500)
__________ __________
GENERAL FUND TOTAL (57,500) (57,500)
Long Creek Youth Development Center 0163
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (1,308,322) (1,336,490)
__________ __________
OTHER SPECIAL REVENUE
FUNDS (1,308,322) (1,336,490)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (28,200) (28,200)
__________ __________
GENERAL FUND TOTAL (28,200) (28,200)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05
All Other (3,653) (3,653)
__________ __________
GENERAL FUND TOTAL (3,653) (3,653)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (5,059) (5,059)
__________ __________
GENERAL FUND TOTAL (5,059) (5,059)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (8,750) (8,750)
__________ __________
GENERAL FUND TOTAL (8,750) (8,750)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05
All Other (2,231) (2,231)
__________ __________
GENERAL FUND TOTAL (2,231) (2,231)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05
All Other (78,973) (78,973)
__________ __________
GENERAL FUND TOTAL (78,973) (78,973)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05
All Other (15,000) (15,000)
__________ __________
GENERAL FUND TOTAL (15,000) (15,000)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05
All Other (5,834) (5,834)
__________ __________
GENERAL FUND TOTAL (5,834) (5,834)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction of one vehicle.
GENERAL FUND 2003-04 2004-05
All Other (4,164) (4,284)
__________ __________
GENERAL FUND TOTAL (4,164) (4,284)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in funding for the Learning for Life program.
GENERAL FUND 2003-04 2004-05
All Other (85,000) (85,000)
__________ __________
GENERAL FUND TOTAL (85,000) (85,000)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (153,215) (153,215)
__________ __________
GENERAL FUND TOTAL (153,215) (153,215)
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (39,213) (39,417)
__________ __________
GENERAL FUND TOTAL (39,213) (39,417)
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05
Personal Services (57,500) (57,500)
__________ __________
GENERAL FUND TOTAL (57,500) (57,500)
Mountain View Youth Development Center 0857
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (1,193,085) (1,218,947)
__________ __________
OTHER SPECIAL REVENUE
FUNDS (1,193,085) (1,218,947)
Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (792,659) (792,659)
__________ __________
GENERAL FUND TOTAL (792,659) (792,659)
Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (29,115) (29,115)
__________ __________
GENERAL FUND TOTAL (29,115) (29,115)
Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (16,005) (16,005)
__________ __________
GENERAL FUND TOTAL (16,005) (16,005)
Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in grants to community providers.
GENERAL FUND 2003-04 2004-05
All Other (23,755) (23,755)
__________ __________
GENERAL FUND TOTAL (23,755) (23,755)
Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (80,514) (80,514)
__________ __________
GENERAL FUND TOTAL (80,514) (80,514)
Juvenile Community Corrections 0892
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (49,343) (30,654)
__________ __________
GENERAL FUND TOTAL (49,343) (30,654)
Juvenile Community Corrections 0892
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05
Personal Services (70,000) (70,000)
__________ __________
GENERAL FUND TOTAL (70,000) (70,000)
Juvenile Community Corrections 0892
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (258,483) (265,652)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (258,483) (265,652)
Juvenile Community Corrections 0892
Initiative: Provides funds for contracted services in Juvenile Community Corrections. These funds will be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05
All Other 250,000 250,000
__________ __________
GENERAL FUND TOTAL 250,000 250,000
Parole Board 0123
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05
All Other (170) (170)
__________ __________
GENERAL FUND TOTAL (170) (170)
Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (71,898) (71,898)
__________ __________
GENERAL FUND TOTAL (71,898) (71,898)
Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (33,330) (33,330)
__________ __________
GENERAL FUND TOTAL (33,330) (33,330)
Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (120,769) (120,769)
__________ __________
GENERAL FUND TOTAL (120,769) (120,769)
Adult Community Corrections 0124
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (49,343) (30,654)
__________ __________
GENERAL FUND TOTAL (49,343) (30,654)
State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (30,695) (22,000)
__________ __________
GENERAL FUND TOTAL (30,695) (22,000)
State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05
All Other (3,500) (3,500)
__________ __________
GENERAL FUND TOTAL (3,500) (3,500)
State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05
All Other (112,264) (126,068)
__________ __________
GENERAL FUND TOTAL (112,264) (126,068)
State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in Warren sanitary construction costs, which are billed as utility expenses.
GENERAL FUND 2003-04 2004-05
All Other (55,000) (50,000)
__________ __________
GENERAL FUND TOTAL (55,000) (50,000)
State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (266,465) (266,465)
__________ __________
GENERAL FUND TOTAL (266,465) (266,465)
State Prison 0144
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (61,847) (76,621)
__________ __________
GENERAL FUND TOTAL (61,847) (76,621)
Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (22,583) (22,583)
__________ __________
GENERAL FUND TOTAL (22,583) (22,583)
Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05
All Other (63,991) (66,812)
__________ __________
GENERAL FUND TOTAL (63,991) (66,812)
Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (57,500) (55,585)
__________ __________
GENERAL FUND TOTAL (57,500) (55,585)
Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05
Personal Services (225,822) (225,822)
__________ __________
GENERAL FUND TOTAL (225,822) (225,822)
Correctional Center 0162
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (64,693) (72,215)
__________ __________
GENERAL FUND TOTAL (64,693) (72,215)
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (805) (805)
__________ __________
GENERAL FUND TOTAL (805) (805)
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05
All Other 0 (854)
__________ __________
GENERAL FUND TOTAL 0 (854)
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05
All Other 0 (3,000)
__________ __________
GENERAL FUND TOTAL 0 (3,000)
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05
All Other (235) 0
__________ __________
GENERAL FUND TOTAL (235) 0
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (4,500) 0
__________ __________
GENERAL FUND TOTAL (4,500) 0
Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05
All Other 0 (1,000)
__________ __________
GENERAL FUND TOTAL 0 (1,000)
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other 0 (2,000)
__________ __________
GENERAL FUND TOTAL 0 (2,000)
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (1,305) (1,305)
__________ __________
GENERAL FUND TOTAL (1,305) (1,305)
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (4,167) (4,167)
__________ __________
GENERAL FUND TOTAL (4,167) (4,167)
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05
All Other (6,327) (8,324)
__________ __________
GENERAL FUND TOTAL (6,327) (8,324)
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (30,000) 0
__________ __________
GENERAL FUND TOTAL (30,000) 0
Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05
All Other 0 (2,000)
__________ __________
GENERAL FUND TOTAL 0 (2,000)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (3,360) (3,360)
__________ __________
GENERAL FUND TOTAL (3,360) (3,360)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (6,121) (5,397)
__________ __________
GENERAL FUND TOTAL (6,121) (5,397)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (5,200) (5,000)
__________ __________
GENERAL FUND TOTAL (5,200) (5,000)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05
All Other (2,000) (2,000)
__________ __________
GENERAL FUND TOTAL (2,000) (2,000)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in office supply expenses.
GENERAL FUND 2003-04 2004-05
All Other (3,000) (3,000)
__________ __________
GENERAL FUND TOTAL (3,000) (3,000)
Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (16,100) (16,100)
__________ __________
GENERAL FUND TOTAL (16,100) (16,100)
Office of Victim Services 0046
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Office of Victim Services 0046
Initiative: Provides for the deappropriation of funds through the reduction of utility expenses.
GENERAL FUND 2003-04 2004-05
All Other (885) (1,208)
__________ __________
GENERAL FUND TOTAL (885) (1,208)
Office of Advocacy 0684
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05
All Other (6,473) (6,701)
__________ __________
GENERAL FUND TOTAL (6,473) (6,701)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05
All Other (20,985) (29,580)
__________ __________
GENERAL FUND TOTAL (20,985) (29,580)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05
All Other (20,000) (20,000)
__________ __________
GENERAL FUND TOTAL (20,000) (20,000)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in miscellaneous MIS expenses.
GENERAL FUND 2003-04 2004-05
All Other (61,960) (76,598)
__________ __________
GENERAL FUND TOTAL (61,960) (76,598)
Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in office supply expenses.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (5,000)
__________ __________
GENERAL FUND TOTAL (5,000) (5,000)
Administration - Corrections 0141
Initiative: Provides for an elimination of funds for the Communities for Children program.
GENERAL FUND 2003-04 2004-05
All Other (20,000) (20,000)
__________ __________
GENERAL FUND TOTAL (20,000) (20,000)
Administration - Corrections 0141
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05
Personal Services (46,348) (61,022)
__________ __________
GENERAL FUND TOTAL (46,348) (61,022)
Administration - Corrections 0141
Initiative: Deappropriates funds through a reduction in Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05
Personal Services (65,000) (65,000)
__________ __________
GENERAL FUND TOTAL (65,000) (65,000)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (3,363,862) (3,368,590)
FEDERAL EXPENDITURES
FUND (258,483) (265,652)
OTHER SPECIAL REVENUE
FUNDS (2,501,407) (2,555,437)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (6,123,752) (6,189,679)
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
Veterans Services 0110
Initiative: Provides for the deappropriation of funds through the elimination of one Auto Mechanic I position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (52,667) (53,616)
__________ __________
GENERAL FUND TOTAL (52,667) (53,616)
Veterans Services 0110
Initiative: Deappropriates funds through moving the Veterans Services office in Machias and Portland to rent-free space and reducing the Veterans Services Officer in Portland to part time for fiscal year 2003-04; this position will be eliminated in fiscal year 2004-05. Partial funding for All Other will come from private sources.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-0.500) (-1.000)
Personal Services (29,507) (61,757)
All Other (8,603) (68,773)
__________ __________
GENERAL FUND TOTAL (38,110) (130,530)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 12,000 12,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,000 12,000
Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds from the General Fund through the transfer of 25% of position costs to the Federal Expenditures Fund for FY 2003-04 and 30% for FY 2004-05. Position listing on file in the Bureau of the Budget. These changes are for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05
Personal Services (137,217) (168,946)
__________ __________
GENERAL FUND TOTAL (137,217) (168,946)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 137,217 168,946
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 137,217 168,946
Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds through reduced utility costs.
GENERAL FUND 2003-04 2004-05
All Other (101,443) (83,500)
__________ __________
GENERAL FUND TOTAL (101,443) (83,500)
Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds through the transfer of 40% of one Clerk Typist III position costs to the Other Special Revenue funds in FY 2004-05.
GENERAL FUND 2003-04 2004-05
Personal Services 0 (17,819)
__________ __________
GENERAL FUND TOTAL 0 (17,819)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 0 17,819
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 17,819
Administration - Maine Emergency Management Agency 0214
Initiative: Provides for the deappropriation of funds through the transfer of 3 Planning and Research Associate I positions, one Staff Development Specialist III position and one Staff Development Specialist IV position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2003-04, and one Technical Hazards Specialist position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2004-05.
GENERAL FUND 2003-04 2004-05
Personal Services (74,570) (89,287)
__________ __________
GENERAL FUND TOTAL (74,570) (89,287)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 74,570 89,287
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 74,570 89,287
Loring Rebuild Facility 0843
Initiative: Maintain the quality of the rebuild and maintenance of equipment to meet National Guard Bureau specifications and goals in the Cooperative Agreement.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 18,000,000 18,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 18,000,000 18,000,000
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (404,007) (543,698)
FEDERAL EXPENDITURES
FUND 18,211,787 18,258,233
OTHER SPECIAL REVENUE
FUNDS 12,000 29,819
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 17,819,780 17,744,354
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration - Econ and Comm Dev 0069
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other (502,187) (663,288)
__________ __________
GENERAL FUND TOTAL (502,187) (663,288)
Administration - Econ and Comm Dev 0069
Initiative: Deappropriates funds from the Maine Manufacturing Extension Partnership.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
International Commerce 0674
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other 0 (11,363)
__________ __________
GENERAL FUND TOTAL 0 (11,363)
Forum Francophone 0882
Initiative: Deappropriates all funding for this program.
GENERAL FUND 2003-04 2004-05
All Other (15,300) (15,606)
__________ __________
GENERAL FUND TOTAL (15,300) (15,606)
Energy Resources - Office of 0074
Initiative: Deappropriates funds from the elimination of one Energy Conservation Specialist position and the associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (57,639) (57,781)
All Other (19,456) (19,456)
__________ __________
GENERAL FUND TOTAL (77,095) (77,237)
Energy Resources - Office of 0074
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (190,571) (191,447)
All Other (393,779) (401,655)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (584,350) (593,102)
Energy Resources - Office of 0074
Initiative: Deallocates funds for the Energy Resources Program. This program is being transferred to the Public Utilities Commission.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (30,000) (30,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (30,000) (30,000)
Maine Small Business Commission 0675
Initiative: Deappropriates funds in excess of federal match requirements for the operation of the Maine Small Business Development Centers.
GENERAL FUND 2003-04 2004-05
All Other (229,670) (229,670)
__________ __________
GENERAL FUND TOTAL (229,670) (229,670)
Applied Technology Development Center System 0929
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other 0 (11,716)
__________ __________
GENERAL FUND TOTAL 0 (11,716)
Maine Biomedical Research Fund 0617
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other (1,020,000) (1,040,400)
__________ __________
GENERAL FUND TOTAL (1,020,000) (1,040,400)
Regional Development 0792
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other (21,966) (43,665)
__________ __________
GENERAL FUND TOTAL (21,966) (43,665)
Regional Development - SCEDC 0219
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05
All Other (13,280) (24,680)
__________ __________
GENERAL FUND TOTAL (13,280) (24,680)
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,929,498) (2,167,625)
FEDERAL EXPENDITURES
FUND (584,350) (593,102)
OTHER SPECIAL REVENUE
FUNDS (30,000) (30,000)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,543,848) (2,790,727)
EDUCATION, DEPARTMENT OF
Education in Unorganized Territory 0220
Initiative: Deappropriates funds from the elimination of 3 seasonal part-time Janitor/Bus Driver positions and 3 seasonal full-time Teacher BS positions. These eliminations will result in a reduction to General Fund revenue of $217,376 in FY 2003-04 and $227,053 in FY 2004-05.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Positions - FTE Count (-1.111) (-1.111)
Personal Services (217,376) (227,053)
__________ __________
GENERAL FUND TOTAL (217,376) (227,053)
General Purpose Aid for Local Schools 0308
Initiative: Provides for the deappropriation of funds to fund General Purpose Aid for Local Schools with a 1% increase in FY 2003-04 and in FY 2004-05 at the level equal to FY 2002-03.
GENERAL FUND 2003-04 2004-05
All Other (15,253,905) (45,540,645)
__________ __________
GENERAL FUND TOTAL (15,253,905) (45,540,645)
General Purpose Aid for Local Schools 0308
Initiative: Appropriates funds to General Purpose Aid for Local Schools. Also reallocates projected savings of $1,000,000 in the debt service line within the General Purpose Aid for Local Schools budget to the adjustments and miscellaneous costs allocation category.
GENERAL FUND 2003-04 2004-05
All Other 4,100,000 0
__________ __________
GENERAL FUND TOTAL 4,100,000 0
General Purpose Aid for Local Schools 0308
Initiative: Appropriates funds for General Purpose Aid for Local Schools.
GENERAL FUND 2003-04 2004-05
All Other 0 5,000,000
__________ __________
GENERAL FUND TOTAL 0 5,000,000
Adult Education 0364
Initiative: Deappropriates funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (7,425) (190,756)
__________ __________
GENERAL FUND TOTAL (7,425) (190,756)
Preschool Handicapped 0449
Initiative: Deappropriates funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (60,000) (60,000)
__________ __________
GENERAL FUND TOTAL (60,000) (60,000)
Preschool Handicapped 0449
Initiative: Deappropriates funds for Preschool Handicapped.
GENERAL FUND 2003-04 2004-05
All Other (700,000) (1,200,000)
__________ __________
GENERAL FUND TOTAL (700,000) (1,200,000)
Educational Restructuring and Improvements 0737
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (18,840) (38,057)
__________ __________
GENERAL FUND TOTAL (18,840) (38,057)
Leadership 0836
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (11,233) (11,842)
__________ __________
GENERAL FUND TOTAL (11,233) (11,842)
Leadership 0836
Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator III position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (90,427) (89,511)
__________ __________
GENERAL FUND TOTAL (90,427) (89,511)
Leadership 0836
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position and one Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (55,235) (55,384)
__________ __________
GENERAL FUND TOTAL (55,235) (55,384)
Support Systems 0837
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (70,066) (96,398)
__________ __________
GENERAL FUND TOTAL (70,066) (96,398)
Support Systems 0837
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist III position as part of the reorganization of the Department of Education, Finance Division and the Department of Administrative and Financial Services, Division of Financial and Personnel Services.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (44,981) (45,347)
__________ __________
GENERAL FUND TOTAL (44,981) (45,347)
Support Systems 0837
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position and one Personnel Assistant position to the Department of Administrative and Financial Services, Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (299,658) (302,450)
All Other (59,000) (56,000)
__________ __________
GENERAL FUND TOTAL (358,658) (358,450)
Support Systems 0837
Initiative: Provides for the transfer of 2 Staff Accountant positions and one Accounting Technician position to the Department of Administrative and Financial Services, Division of Financial and Personnel Services from the Department of Education along with allocations in Personal Services and All Other to support these positions.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (160,868) (163,507)
All Other (10,205) (10,409)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (171,073) (173,916)
Management Information Systems 0838
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (153,345) (167,253)
__________ __________
GENERAL FUND TOTAL (153,345) (167,253)
Management Information Systems 0838
Initiative: Provides for the deappropriation of funds from a lower-than-estimated cost of a replacement backup tape drive.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (4,000) 0
__________ __________
GENERAL FUND TOTAL (4,000) 0
Learning Systems 0839
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (40,906) (24,946)
__________ __________
GENERAL FUND TOTAL (40,906) (24,946)
Regional Services 0840
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (48,078) (55,148)
__________ __________
GENERAL FUND TOTAL (48,078) (55,148)
Teacher Retirement 0170
Initiative: Provides for the deappropriation of funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05
All Other (40,777,556) (43,445,517)
__________ __________
GENERAL FUND TOTAL (40,777,556) (43,445,517)
Jobs For Maine's Graduates 0704
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other (30,132) (60,867)
__________ __________
GENERAL FUND TOTAL (30,132) (60,867)
Magnet Schools 0791
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05
All Other 0 (64,173)
__________ __________
GENERAL FUND TOTAL 0 (64,173)
Retired Teachers' Health Insurance 0854
Initiative: Provides for the deappropriation of funds by postponing the July 1, 2003 5% increase in the state contribution to retired teachers' health insurance until July 1, 2005.
GENERAL FUND 2003-04 2004-05
All Other (1,713,059) (2,179,061)
__________ __________
GENERAL FUND TOTAL (1,713,059) (2,179,061)
Retired Teachers' Health Insurance 0854
Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05
All Other (1,999,742) (2,059,173)
__________ __________
GENERAL FUND TOTAL (1,999,742) (2,059,173)
Departmentwide - Education 0026
Initiative: Deappropriates or transfers funds in FY 2003-04 and FY 2004-05 through a reduction to All Other in selected programs determined by the commissioner.
GENERAL FUND 2003-04 2004-05
All Other (148,769) (15,000)
__________ __________
GENERAL FUND TOTAL (148,769) (15,000)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (57,703,733) (90,984,581)
FEDERAL EXPENDITURES
FUND (171,073) (173,916)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (57,874,806) (91,158,497)
EDUCATION, STATE BOARD OF
State Board Of Education 0614
Initiative: Provides for the flat funding of the State Board of Education.
GENERAL FUND 2003-04 2004-05
All Other (567) (1,621)
__________ __________
GENERAL FUND TOTAL (567) (1,621)
EDUCATION, STATE BOARD OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (567) (1,621)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (567) (1,621)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Deappropriates funds to the Bureau of Land and Water Quality.
GENERAL FUND 2003-04 2004-05
All Other (199,377) (189,377)
__________ __________
GENERAL FUND TOTAL (199,377) (189,377)
Land and Water Quality 0248
Initiative: Provides for a deappropriation of funds to the lakes and marine pass-through grants.
GENERAL FUND 2003-04 2004-05
All Other (120,000) (120,000)
__________ __________
GENERAL FUND TOTAL (120,000) (120,000)
Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant and for the elimination of one Biologist II position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (84,414) (85,495)
__________ __________
GENERAL FUND TOTAL (84,414) (85,495)
Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds to the Bureau of Land and Water Quality.
GENERAL FUND 2003-04 2004-05
All Other (28,726) (11,444)
__________ __________
GENERAL FUND TOTAL (28,726) (11,444)
Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds to the All Other in the Surface Water Ambient Toxics program.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (84,414) (85,495)
__________ __________
GENERAL FUND TOTAL (84,414) (85,495)
Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist II position and associated All Other to the Maine Environmental Protection Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (51,898) (54,266)
All Other (8,399) (9,550)
__________ __________
GENERAL FUND TOTAL (60,297) (63,816)
Land and Water Quality 0248
Initiative: Provides for the elimination of one Assistant Environmental Engineer position in FY 2004-05.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (70,505)
__________ __________
GENERAL FUND TOTAL 0 (70,505)
Remediation and Waste Management 0247
Initiative: Provides for the transfer of one Oil and Hazardous Material Specialist II position to the Uncontrolled Sites Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (68,839) (69,156)
__________ __________
GENERAL FUND TOTAL (68,839) (69,156)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 68,839 69,156
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 68,839 69,156
Remediation and Waste Management 0247
Initiative: Provides for the deappropriation of funds to the Bureau of Remediation Waste Management.
GENERAL FUND 2003-04 2004-05
All Other (26,161) (27,844)
__________ __________
GENERAL FUND TOTAL (26,161) (27,844)
Air Quality 0250
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Maine Environmental Protection Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (84,622) (85,703)
__________ __________
GENERAL FUND TOTAL (84,622) (85,703)
Air Quality 0250
Initiative: Provides for the deappropriation of funds in All Other for the Bureau of Air Quality Control.
GENERAL FUND 2003-04 2004-05
All Other (5,000) (50,000)
__________ __________
GENERAL FUND TOTAL (5,000) (50,000)
Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant and for the elimination of one Biologist II position.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 16,678 14,034
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 16,678 14,034
Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 84,414 85,495
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 84,414 85,495
Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Maine Environmental Protection Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 84,622 85,703
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 84,622 85,703
Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Specialist II position and associated All Other to the Maine Environmental Protection Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,898 54,266
All Other 8,399 9,550
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 60,297 63,816
Administration - Environ Protection 0251
Initiative: Provides for the deappropriation of funds to the All Other in the Administrative account.
GENERAL FUND 2003-04 2004-05
All Other (75,000) (75,000)
__________ __________
GENERAL FUND TOTAL (75,000) (75,000)
Administration - Environ Protection 0251
Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Public Service Executive II position to the Administrative Special Revenue Overhead Account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (104,554) (104,187)
__________ __________
GENERAL FUND TOTAL (104,554) (104,187)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 16,651 15,587
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 16,651 15,587
Administration - Environ Protection 0251
Initiative: Provides for the transfer of one Public Service Executive I position to Other Special Revenue funds and deappropriation of All Other funds.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (98,380) (102,464)
__________ __________
GENERAL FUND TOTAL (98,380) (102,464)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 98,380 102,464
All Other (98,380) (102,464)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0
Administrative Service Center 0835
Initiative: Provides the deappropriation of funds from the elimination of one Account Clerk I position, the reduction of hours for one Account Clerk II position and the reduction of associated All Other.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (56,037) (58,348)
All Other (34,829) (35,506)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (90,866) (93,854)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,089,784) (1,190,486)
FEDERAL EXPENDITURES
FUND 101,092 99,529
OTHER SPECIAL REVENUE
FUNDS 139,543 140,408
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (849,149) (950,549)
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides for elimination of data entry contract for electronic filing system, computer upgrade delays and miscellaneous other administrative reductions resulting from loss of electronic filing system.
GENERAL FUND 2003-04 2004-05
All Other (15,653) (18,033)
__________ __________
GENERAL FUND TOTAL (15,653) (18,033)
ETHICS AND ELECTIONS
PRACTICES, COMMISSION ON
GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (15,653) (18,033)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (15,653) (18,033)
EXECUTIVE DEPARTMENT
Ombudsman Program 0103
Initiative: Provides for the deappropriation of funds for the elimination of this program in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05
All Other 0 (63,752)
__________ __________
GENERAL FUND TOTAL 0 (63,752)
Administration - Executive - Governor's Office 0165
Initiative: Provides for the deappropriation of funds by limiting program operations to achieve savings towards the budget shortfall.
GENERAL FUND 2003-04 2004-05
Personal Services (166,760) (167,856)
All Other (8,190) (12,758)
__________ __________
GENERAL FUND TOTAL (174,950) (180,614)
Planning Office 0082
Initiative: Provides for the transfer of one Senior Administrative Secretary position and one Secretary position to the State Planning Office Other Special Revenue Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (80,723) (81,045)
__________ __________
GENERAL FUND TOTAL (80,723) (81,045)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 80,723 81,045
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 80,723 81,045
Planning Office 0082
Initiative: Provides for the deappropriation of funds from the elimination of one Senior Planner position and reductions to professional services not by state, out-of-state travel, technology, general operations, grants to cities and towns and grants to public and private organizations.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (75,568) (76,141)
All Other (150,924) (167,974)
__________ __________
GENERAL FUND TOTAL (226,492) (244,115)
Planning Office 0082
Initiative: Provides for the split funding of one Public Services Manager I position and associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (68,105) (68,495)
All Other (475) (1,046)
__________ __________
GENERAL FUND TOTAL (68,580) (69,541)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 68,105 68,495
All Other 475 1,046
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 68,580 69,541
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (550,745) (639,067)
FEDERAL EXPENDITURES
FUND 68,580 69,541
OTHER SPECIAL REVENUE
FUNDS 80,723 81,045
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (401,442) (488,481)
FINANCE AUTHORITY OF MAINE
Business Development Finance 0512
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05
All Other (675) (1,363)
__________ __________
GENERAL FUND TOTAL (675) (1,363)
Natural Resources and Marketing 0513
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05
All Other (3,641) (7,355)
__________ __________
GENERAL FUND TOTAL (3,641) (7,355)
Student Financial Assistance Programs 0653
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05
All Other (257,185) (519,516)
__________ __________
GENERAL FUND TOTAL (257,185) (519,516)
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (261,501) (528,234)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (261,501) (528,234)
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf 0941
Initiative: Provides for the deappropriation of All Other to flat fund the program.
GENERAL FUND 2003-04 2004-05
All Other (116,350) (235,028)
__________ __________
GENERAL FUND TOTAL (116,350) (235,028)
GOVERNOR BAXTER SCHOOL
FOR THE DEAF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (116,350) (235,028)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (116,350) (235,028)
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides for the elimination of New Century grant funds from this program.
GENERAL FUND 2003-04 2004-05
All Other (67,918) (71,072)
__________ __________
GENERAL FUND TOTAL (67,918) (71,072)
HISTORIC PRESERVATION
COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (67,918) (71,072)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (67,918) (71,072)
HOUSING AUTHORITY, MAINE STATE
Housing Authority - State 0442
Initiative: Provides for a deallocation of funds in this program to reflect anticipated revenue associated with adjustments in this Act.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (3,500,000) (3,500,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (3,500,000) (3,500,000)
HOUSING AUTHORITY, MAINE
STATE
DEPARTMENT TOTALS 2003-04 2004-05
OTHER SPECIAL REVENUE
FUNDS (3,500,000) (3,500,000)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (3,500,000) (3,500,000)
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for reduced growth in this program through the elimination of one permanent part-time Field Investigator position and reduced travel related to investigations.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (30,267) (46,106)
All Other (4,769) 0
__________ __________
GENERAL FUND TOTAL (35,036) (46,106)
HUMAN RIGHTS COMMISSION,
MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (35,036) (46,106)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (35,036) (46,106)
HUMAN SERVICES, DEPARTMENT OF
OMB Operations - Regional 0196
Initiative: Provides for the reduction of funds for telephones in regional offices to be funded by other sources.
GENERAL FUND 2003-04 2004-05
All Other (3,348) (3,348)
__________ __________
GENERAL FUND TOTAL (3,348) (3,348)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (3,348) (3,348)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,348) (3,348)
OMB Operations - Regional 0196
Initiative: Provides for the reduction of funds due to savings in miscellaneous administrative costs.
GENERAL FUND 2003-04 2004-05
All Other (33,698) (33,698)
__________ __________
GENERAL FUND TOTAL (33,698) (33,698)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (33,698) (33,698)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (33,698) (33,698)
OMB Operations - Regional 0196
Initiative: Adjusts appropriations and allocations associated with freezing support services positions in the Office of Management and Budget - Division of Regional Operations.
GENERAL FUND 2003-04 2004-05
Personal Services (410,312) (431,829)
__________ __________
GENERAL FUND TOTAL (410,312) (431,829)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (442,248) (464,198)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (442,248) (464,198)
Community Services Center 0845
Initiative: Provides for the transfer of one Social Services Program Specialist I position from the Child Care Development Block Grant Fund to the General Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 62,549 62,769
All Other 3,500 3,500
__________ __________
GENERAL FUND TOTAL 66,049 66,269
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (62,549) (62,769)
All Other (3,500) (3,500)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL (66,049) (66,269)
Community Services Center 0845
Initiative: Provides for the transfer of one Social Services Program Specialist I position, 4 Community Care Worker positions and one Social Services Manager I position to a Federal Block Grant account and one Social Services Program Specialist I position to the Federal Expenditures Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-7.000) (-7.000)
Personal Services (432,020) (435,486)
All Other (24,500) (24,500)
__________ __________
GENERAL FUND TOTAL (456,520) (459,986)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 62,549 62,769
All Other 3,500 3,500
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 66,049 66,269
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
Positions - Legislative Count (6.000) (6.000)
Personal Services 369,471 372,717
All Other 21,000 21,000
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 390,471 393,717
Community Services Center 0845
Initiative: Provides for the deappropriation of funds due to the transfer of All Other expenses for child care licensing functions to other funding sources.
GENERAL FUND 2003-04 2004-05
All Other (35,400) (35,400)
__________ __________
GENERAL FUND TOTAL (35,400) (35,400)
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds for the Adolescent Pregnancy/Parenting contracts in the Purchased Social Services account, and replaced by enhancing the Healthy Start grants.
GENERAL FUND 2003-04 2004-05
All Other (200,000) (200,000)
__________ __________
GENERAL FUND TOTAL (200,000) (200,000)
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds for the continuation of the FY 2002-03 reductions to purchased social services contracts into FY 2003-04 and FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other (920,611) (941,702)
__________ __________
GENERAL FUND TOTAL (920,611) (941,702)
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds due to the transfer of Purchased Social Services General Fund contract costs to the Social Services Block Grant.
GENERAL FUND 2003-04 2004-05
All Other (5,213,286) (5,213,286)
__________ __________
GENERAL FUND TOTAL (5,213,286) (5,213,286)
Purchased Social Services 0228
Initiative: Provides for the allocation of funds for the transfer of Temporary Assistance for Needy Families (TANF) funds to the Social Services Block Grant.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05
All Other 5,000,000 5,000,000
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 5,000,000 5,000,000
FHM Purchased Social Services 0961
Initiative: Adjusts allocations from the Fund for a Healthy Maine to add back a one-time fiscal year 2002-03 deallocation in Public Law 2001, chapter 559.
FUND FOR A HEALTHY MAINE 2003-04 2004-05
All Other 900,000 900,000
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 900,000 900,000
Head Start 0545
Initiative: Provides for the deappropriation of funds for the continuation of the FY 2002-03 reductions to Head Start contracts into FY 2003-04 and FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other (36,107) (36,107)
__________ __________
GENERAL FUND TOTAL (36,107) (36,107)
Child Care Services 0563
Initiative: Provides for the deappropriation of funds to transfer child care services to the Child Care Development Fund.
GENERAL FUND 2003-04 2004-05
All Other 0 (517,000)
__________ __________
GENERAL FUND TOTAL 0 (517,000)
Bureau of Child and Family Services - Central 0307
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05
Personal Services (167,541) (176,771)
All Other (21,780) (21,780)
__________ __________
GENERAL FUND TOTAL (189,321) (198,551)
Foster Care 0137
Initiative: Provides for the deappropriation of funds due to savings from performance management and Title IV-E Foster Care federal revenue maximization.
GENERAL FUND 2003-04 2004-05
All Other (1,000,000) (1,000,000)
__________ __________
GENERAL FUND TOTAL (1,000,000) (1,000,000)
Foster Care 0137
Initiative: Provides for the allocation of funds due to performance management and Title IV-E Foster Care federal revenue maximization.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 1,000,000 1,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,000,000 1,000,000
Foster Care 0137
Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.
GENERAL FUND 2003-04 2004-05
All Other (1,250,000) (1,168,000)
__________ __________
GENERAL FUND TOTAL (1,250,000) (1,168,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (2,450,000) (2,300,000)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (2,450,000) (2,300,000)
Foster Care 0137
Initiative: Deallocates Title IV-E funds due to the delay of further implementation of the child welfare initiative on Public Law 2001, chapter 559.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (575,800) (653,117)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (575,800) (653,117)
Child Welfare Services 0139
Initiative: Deappropriates funds due to savings achieved when the daily board rate is tied to the rate of regular family foster care for the State Adoption Assistance program.
GENERAL FUND 2003-04 2004-05
All Other (1,000,000) (1,250,000)
__________ __________
GENERAL FUND TOTAL (1,000,000) (1,250,000)
Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds due to the reduction in the voluntary extended care program for youths over 18 years of age except for educational purposes.
GENERAL FUND 2003-04 2004-05
All Other (700,000) (700,000)
__________ __________
GENERAL FUND TOTAL (700,000) (700,000)
Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.
GENERAL FUND 2003-04 2004-05
All Other (860,000) (2,580,000)
__________ __________
GENERAL FUND TOTAL (860,000) (2,580,000)
Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds due to a reduction in the number of children in state care by 5% by focusing practice on permanency.
GENERAL FUND 2003-04 2004-05
All Other (2,800,000) (2,800,000)
__________ __________
GENERAL FUND TOTAL (2,800,000) (2,800,000)
Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare share of foster parent payments to 60% of the payment.
GENERAL FUND 2003-04 2004-05
All Other (6,729,072) (6,729,072)
__________ __________
GENERAL FUND TOTAL (6,729,072) (6,729,072)
Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for residential child care private nonmedical institutions from 25% to 35%.
GENERAL FUND 2003-04 2004-05
All Other (7,857,952) (7,857,952)
__________ __________
GENERAL FUND TOTAL (7,857,952) (7,857,952)
Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05
All Other (785,454) (785,454)
__________ __________
GENERAL FUND TOTAL (785,454) (785,454)
Bureau of Child and Family Services - Regional 0452
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05
Personal Services (1,643,701) (1,744,161)
All Other (330,768) (333,774)
__________ __________
GENERAL FUND TOTAL (1,974,469) (2,077,935)
Bureau of Elder and Adult Services 0140
Initiative: Provides for the deappropriation of funds due to reductions in Homemaker Services and the Bureau of Elder and Adult Services administrative spending.
GENERAL FUND 2003-04 2004-05
All Other (195,000) (250,000)
__________ __________
GENERAL FUND TOTAL (195,000) (250,000)
Long Term Care - Human Svs 0420
Initiative: Provides for the deappropriation of funds due to a 3% reduction in FY 2003-04 and 6% reduction in FY 2004-05 in the administration of the home-based care programs for elders and adults with disabilities.
GENERAL FUND 2003-04 2004-05
All Other (100,000) (200,000)
__________ __________
GENERAL FUND TOTAL (100,000) (200,000)
Long Term Care - Human Svs 0420
Initiative: Adjusts appropriations and allocations from the Home Based Care Program due to moving participants from this program to a Medicaid-funded program.
GENERAL FUND 2003-04 2004-05
All Other (661,200) (661,200)
__________ __________
GENERAL FUND TOTAL (661,200) (661,200)
Congregate Housing 0211
Initiative: Provides for the deappropriation of funds due to a 2% reduction in FY 2003-04 and a 4% reduction in FY 2004-05 in state funding for the congregate housing and assisted living services programs that will be offset by Medicaid.
GENERAL FUND 2003-04 2004-05
All Other (46,361) (92,455)
__________ __________
GENERAL FUND TOTAL (46,361) (92,455)
Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for the Primary Pregnancy Prevention program.
GENERAL FUND 2003-04 2004-05
All Other (20,114) (20,114)
__________ __________
GENERAL FUND TOTAL (20,114) (20,114)
Bureau of Health 0143
Initiative: Provides for the transfer of 1/2 of an Epidemiologist position, 1/10 of a Public Health Physician position and 3/10 of a Public Service Manager II position to the federal bioterrorism grant.
GENERAL FUND 2003-04 2004-05
Personal Services (83,707) (84,097)
__________ __________
GENERAL FUND TOTAL (83,707) (84,097)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 83,707 84,097
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 83,707 84,097
Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for the Cardiovascular Health Council, which will be funded by federal funds in existing grants.
GENERAL FUND 2003-04 2004-05
All Other (20,000) (20,000)
__________ __________
GENERAL FUND TOTAL (20,000) (20,000)
Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for grant amounts in FY 2003-04 and FY 2004-05 by amounts identical to those reductions in FY 2002-03.
GENERAL FUND 2003-04 2004-05
All Other (225,000) (225,000)
__________ __________
GENERAL FUND TOTAL (225,000) (225,000)
Bureau of Health 0143
Initiative: Provides for the deappropriation of funds used as the state match for the Maine Breast and Cervical Health Prevention Program.
GENERAL FUND 2003-04 2004-05
All Other 0 (75,000)
__________ __________
GENERAL FUND TOTAL 0 (75,000)
Bureau of Health 0143
Initiative: Provides for the deappropriation of funds supporting various All Other administrative expenses within the Bureau of Health to be replaced with a cost-allocation plan allocating these costs to all bureau programs.
GENERAL FUND 2003-04 2004-05
All Other (400,000) (400,000)
__________ __________
GENERAL FUND TOTAL (400,000) (400,000)
Bureau of Health 0143
Initiative: Adjusts appropriations and allocations to reflect Bureau of Health lab costs charged to federal bioterrorism funds.
GENERAL FUND 2003-04 2004-05
All Other (150,000) (150,000)
__________ __________
GENERAL FUND TOTAL (150,000) (150,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 150,000 150,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 150,000 150,000
Bureau of Health 0143
Initiative: Adjusts appropriations and allocations to reflect MaineCare coverage for the tobacco quit line.
GENERAL FUND 2003-04 2004-05
All Other (150,000) (150,000)
__________ __________
GENERAL FUND TOTAL (150,000) (150,000)
Bureau of Family Independence - Central 0100
Initiative: Adjusts appropriations and allocations associated with freezing 21 Central Office positions.
GENERAL FUND 2003-04 2004-05
Personal Services (325,321) (341,296)
__________ __________
GENERAL FUND TOTAL (325,321) (341,296)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (587,527) (616,246)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (587,527) (616,246)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (42,449) (44,943)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (42,449) (44,943)
Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of Temporary Assistance for Needy Families funds to be offset by an allocation from the Child Support Incentive account in FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other 0 (2,500,000)
__________ __________
GENERAL FUND TOTAL 0 (2,500,000)
Temporary Assistance for Needy Families 0138
Initiative: Provides for the allocation of Child Support Incentive funds to offset a deappropriation in the Temporary Assistance for Needy Families benefit General Fund account in FY 2004-05.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other 0 2,500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 2,500,000
Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of funds for 12 months of the Parents as Scholars Program - all participants in FY 2003-04 and the first year for parents in FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other (4,300,000) (1,100,000)
__________ __________
GENERAL FUND TOTAL (4,300,000) (1,100,000)
Temporary Assistance for Needy Families 0138
Initiative: Adjusts appropriations and allocations from federal to state for Temporary Assistance for Needy Families cases with a deprivation reason of underemployment and unemployment reducing the overall Maintenance of Effort from 80% to 75%.
GENERAL FUND 2003-04 2004-05
All Other 3,600,000 3,600,000
__________ __________
GENERAL FUND TOTAL 3,600,000 3,600,000
Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of funds for Unemployed Parents Temporary Assistance for Needy Families cases, due to the reduction in the Maintenance of Effort from 80% to 75% each year.
GENERAL FUND 2003-04 2004-05
All Other (2,518,400) (2,518,400)
__________ __________
GENERAL FUND TOTAL (2,518,400) (2,518,400)
Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds for the summer months of the Parents as Scholars Program.
GENERAL FUND 2003-04 2004-05
All Other (100,000) (100,000)
__________ __________
GENERAL FUND TOTAL (100,000) (100,000)
Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds for 12 months of the Parents as Scholars Program - all participants in FY 2003-04 and the first year for parents in FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other (4,400,000) (1,100,000)
__________ __________
GENERAL FUND TOTAL (4,400,000) (1,100,000)
Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds due to the change in the child care allowable rates by segmenting the number of hours to smaller units.
GENERAL FUND 2003-04 2004-05
All Other (250,000) (250,000)
__________ __________
GENERAL FUND TOTAL (250,000) (250,000)
Additional Support for Persons in Retraining and Employment 0146
Initiative: Adjusts appropriations and allocations associated with freezing 4 Regional ASPIRE Office positions.
FEDERAL BLOCK GRANT FUNDS 2003-04 2004-05
Personal Services (159,839) (167,914)
__________ __________
FEDERAL BLOCK GRANT
FUNDS TOTAL (159,839) (167,914)
Additional Support for Persons in Retraining and Employment 0146
Initiative: Appropriates funds due to the shift in Unemployed Parents (UP) population in the Additional Support for Persons in Retraining and Employment (ASPIRE) program from the federal to the state due to the reduction in Maintenance of Effort (MOE) from 80% to 75%.
GENERAL FUND 2003-04 2004-05
All Other 730,000 730,000
__________ __________
GENERAL FUND TOTAL 730,000 730,000
General Assistance 0130
Initiative: Deappropriates funds due to savings in Emergency Assistance (EA).
GENERAL FUND 2003-04 2004-05
All Other (730,000) (730,000)
__________ __________
GENERAL FUND TOTAL (730,000) (730,000)
Bureau of Family Independence - Regional 0453
Initiative: Adjusts appropriations and allocations associated with freezing 3 Regional Office positions.
GENERAL FUND 2003-04 2004-05
Personal Services (95,585) (98,226)
__________ __________
GENERAL FUND TOTAL (95,585) (98,226)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (44,187) (44,720)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (44,187) (44,720)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with setting a 75% minimum recovery percentage for tort claim recoveries when MaineCare has a lien for medical expenses that have already been paid.
GENERAL FUND 2003-04 2004-05
All Other (500,000) (500,000)
__________ __________
GENERAL FUND TOTAL (500,000) (500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (973,297) (971,021)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (973,297) (971,021)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with instituting a minimum percentage of 50% for noncustodial parent 3rd-party recoveries when MaineCare has a lien for medical expenses that have already been paid.
GENERAL FUND 2003-04 2004-05
All Other (100,000) (100,000)
__________ __________
GENERAL FUND TOTAL (100,000) (100,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (194,659) (194,204)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (194,659) (194,204)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from issuing a competitive bid for certain durable medical equipment products, such as rubber gloves and adult diapers.
GENERAL FUND 2003-04 2004-05
All Other (350,000) (400,000)
__________ __________
GENERAL FUND TOTAL (350,000) (400,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (681,232) (776,817)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (681,232) (776,817)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for hospitals and making other reimbursement changes. The annual COLA has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05
All Other (2,724,246) (5,302,997)
__________ __________
GENERAL FUND TOTAL (2,724,246) (5,302,997)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (5,472,623) (10,628,062)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (5,472,623) (10,628,062)
Medical Care - Payments to Providers 0147
Initiative: Provides funds to increase MaineCare rates for hospital inpatient services.
GENERAL FUND 2003-04 2004-05
All Other 7,933,500 8,683,125
__________ __________
GENERAL FUND TOTAL 7,933,500 8,683,125
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 15,443,295 16,862,991
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 15,443,295 16,862,991
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for private nonmedical institutions. The annual cost of living adjustment has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05
All Other (2,437,175) (4,874,350)
__________ __________
GENERAL FUND TOTAL (2,437,175) (4,874,350)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (4,744,188) (9,466,191)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (4,744,188) (9,466,191)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect lowering MaineCare reimbursement for private nonmedical institution, PNMI, bed-hold days. Reimbursement for bed-hold days will be reduced from 100% to 75% of a facility's per diem rate. This change would apply only to those facilities categorized as medical and remedial.
GENERAL FUND 2003-04 2004-05
All Other (200,000) (200,000)
__________ __________
GENERAL FUND TOTAL (200,000) (200,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (389,275) (388,408)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (389,275) (388,408)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from the improvement in prior authorization and fraud detection procedures for out-of-state hospitals and physicians' services due to the implementation of the new claims management system.
GENERAL FUND 2003-04 2004-05
All Other (500,000) (750,000)
__________ __________
GENERAL FUND TOTAL (500,000) (750,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (973,297) (1,456,531)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (973,297) (1,456,531)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from decreasing the rates to providers of outpatient rehabilitative services and making the rates more comparable with their reported costs.
GENERAL FUND 2003-04 2004-05
All Other (400,000) (500,000)
__________ __________
GENERAL FUND TOTAL (400,000) (500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (778,637) (971,021)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (778,637) (971,021)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from reducing reimbursement rates for orthotic prosthetic devices by 3%.
GENERAL FUND 2003-04 2004-05
All Other (15,000) (15,000)
__________ __________
GENERAL FUND TOTAL (15,000) (15,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (29,196) (29,130)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (29,196) (29,130)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from changing the way that some hospital outpatient services are reimbursed. This proposal would move from cost-based reimbursement to price-based reimbursement.
GENERAL FUND 2003-04 2004-05
All Other (3,500,000) (4,000,000)
__________ __________
GENERAL FUND TOTAL (3,500,000) (4,000,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (6,813,076) (7,768,167)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (6,813,076) (7,768,167)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the bonus payment that presently allows a hospital to receive an additional payment when its actual costs are below or significantly above its per-discharge payment.
GENERAL FUND 2003-04 2004-05
All Other (2,000,000) (2,000,000)
__________ __________
GENERAL FUND TOTAL (2,000,000) (2,000,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (3,893,186) (3,884,084)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,893,186) (3,884,084)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds due to limiting, until June 30, 2005, new services that federally qualified health centers can add to their present programs to those approved by the federal Health Resources and Services Administration.
GENERAL FUND 2003-04 2004-05
All Other (500,000) (500,000)
__________ __________
GENERAL FUND TOTAL (500,000) (500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (973,297) (971,021)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (973,297) (971,021)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from an improvement in the state audit process for hospitals that better accounts for patient copayments.
GENERAL FUND 2003-04 2004-05
All Other (100,000) (100,000)
__________ __________
GENERAL FUND TOTAL (100,000) (100,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (194,659) (194,204)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (194,659) (194,204)
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds resulting from new copayments for participants in the Medical Eye Care Program. Presently, the program has no copayments.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with instituting a MaineCare pharmacy copayment. Every drug purchased will have a $2.50 copayment and a $25 monthly cap.
GENERAL FUND 2003-04 2004-05
All Other (920,000) (920,000)
__________ __________
GENERAL FUND TOTAL (920,000) (920,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (1,790,666) (1,786,678)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (1,790,666) (1,786,678)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect new MaineCare copayments for federally qualified health center, FQHC, and rural health center, RHC, services. The department would require copayments for members using these services. These can be implemented without a federal waiver.
GENERAL FUND 2003-04 2004-05
All Other (120,000) (120,000)
__________ __________
GENERAL FUND TOTAL (120,000) (120,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (233,565) (233,045)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (233,565) (233,045)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect increased Cub Care and MaineCare working-disabled premiums. MaineCare members eligible under these categories will be required to pay between 1% and 2% of the family's gross income in premiums. Premiums for the working disabled will be implemented only for those with incomes of 150% of the federal poverty level or higher.
GENERAL FUND 2003-04 2004-05
All Other (300,000) (300,000)
__________ __________
GENERAL FUND TOTAL (300,000) (300,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (583,913) (582,613)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (583,913) (582,613)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect the reduced utilization of MaineCare services anticipated as a result of increased copayments.
GENERAL FUND 2003-04 2004-05
All Other (660,000) (660,000)
__________ __________
GENERAL FUND TOTAL (660,000) (660,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (1,284,608) (1,281,748)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (1,284,608) (1,281,748)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from service limits to be established for vision care services for adults.
GENERAL FUND 2003-04 2004-05
All Other (100,000) (100,000)
__________ __________
GENERAL FUND TOTAL (100,000) (100,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (194,638) (194,204)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (194,638) (194,204)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect an increase in prescription drug rebate collections. The department intends to increase its drug rebate collections.
GENERAL FUND 2003-04 2004-05
All Other (400,000) (400,000)
__________ __________
GENERAL FUND TOTAL (400,000) (400,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (778,550) (776,817)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (778,550) (776,817)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from an expansion of prescription drug prior authorization and the further use of supplemental drug rebates.
GENERAL FUND 2003-04 2004-05
All Other (13,500,000) (16,181,160)
__________ __________
GENERAL FUND TOTAL (13,500,000) (16,181,160)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (26,279,006) (31,424,489)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (26,279,006) (31,424,489)
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds associated with a proposal to require a request for proposal for mail-order delivery of prescription drugs, which would allow MaineCare to pay less for maintenance drugs that can appropriately be purchased and delivered through the mail.
GENERAL FUND 2003-04 2004-05
All Other (2,000,000) (2,000,000)
__________ __________
GENERAL FUND TOTAL (2,000,000) (2,000,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (3,893,186) (3,884,084)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,893,186) (3,884,084)
Medical Care - Payments to Providers 0147
Initiative: Deappropriates funds due to the ongoing negotiations with the Federal Government to restore the Healthy Maine Prescription Program (HMPP). With this deappropriation the low-cost drugs for Maine's elderly program is still funded at $18,000,000.
GENERAL FUND 2003-04 2004-05
All Other (3,675,104) (4,415,458)
__________ __________
GENERAL FUND TOTAL (3,675,104) (4,415,458)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with the mental health parity provisions under Part VV of this Act.
GENERAL FUND 2003-04 2004-05
All Other (1,050,000) (3,050,000)
__________ __________
GENERAL FUND TOTAL (1,050,000) (3,050,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (2,043,695) (5,923,227)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (2,043,695) (5,923,227)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with the department's initiative to further pursue 3rd-party insurance claims for behavioral health services.
GENERAL FUND 2003-04 2004-05
All Other (2,550,000) (3,050,000)
__________ __________
GENERAL FUND TOTAL (2,550,000) (3,050,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (4,963,259) (5,923,227)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (4,963,259) (5,923,227)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from the State retaining annual cost-of-living adjustments that would have been paid to school districts for providing school-based rehabilitation services.
GENERAL FUND 2003-04 2004-05
All Other (5,335,000) (6,335,000)
__________ __________
GENERAL FUND TOTAL (5,335,000) (6,335,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 5,335,000 6,335,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,335,000 6,335,000
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the return on equity for both nonprofit and for-profit private nonmedical institutions.
GENERAL FUND 2003-04 2004-05
All Other (350,000) (350,000)
__________ __________
GENERAL FUND TOTAL (350,000) (350,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (681,307) (679,714)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (681,307) (679,714)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare share of foster parent payments to 60% of the payment.
GENERAL FUND 2003-04 2004-05
All Other 2,283,679 2,287,212
__________ __________
GENERAL FUND TOTAL 2,283,679 2,287,212
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 4,445,393 4,441,860
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,445,393 4,441,860
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for residential child care private nonmedical institutions from 25% to 35%.
GENERAL FUND 2003-04 2004-05
All Other 2,666,792 2,670,918
__________ __________
GENERAL FUND TOTAL 2,666,792 2,670,918
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 5,191,160 5,187,034
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,191,160 5,187,034
Medical Care - Payments to Providers 0147
Initiative: Provides funds to increase payments for inpatient psychiatric services provided in community hospitals.
GENERAL FUND 2003-04 2004-05
All Other 2,000,000 2,000,000
__________ __________
GENERAL FUND TOTAL 2,000,000 2,000,000
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 3,893,186 3,884,084
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,893,186 3,884,084
Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds associated with requiring some MaineCare members to purchase certain prescriptions from pharmacies that qualify for the federal 340-B program.
GENERAL FUND 2003-04 2004-05
All Other (650,000) (650,000)
__________ __________
GENERAL FUND TOTAL (650,000) (650,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (1,265,285) (1,262,327)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (1,265,285) (1,262,327)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations based on reprojections of expenditures.
GENERAL FUND 2003-04 2004-05
All Other (3,960,000) (2,960,000)
__________ __________
GENERAL FUND TOTAL (3,960,000) (2,960,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (7,708,508) (5,748,443)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (7,708,508) (5,748,443)
Medical Care - Payments to Providers 0147
Initiative: Adjusts allocations in MaineCare associated with appropriation adjustments in the General Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 145,159,934 167,035,716
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 145,159,934 167,035,716
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (37,175,670) (40,764,904)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (37,175,670) (40,764,904)
Medical Care - Payments to Providers 0147
Initiative: Adjusts allocations to reflect MaineCare coverage for the tobacco quit line.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 150,000 150,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 150,000 150,000
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for medical and remedial private nonmedical institutions from 20% to 35%.
GENERAL FUND 2003-04 2004-05
All Other (4,127,967) (4,124,686)
__________ __________
GENERAL FUND TOTAL (4,127,967) (4,124,686)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 4,127,967 4,124,686
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,127,967 4,124,686
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations from the home-based care program due to moving participants from this program to a Medicaid-funded program.
GENERAL FUND 2003-04 2004-05
All Other 240,000 240,000
__________ __________
GENERAL FUND TOTAL 240,000 240,000
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 467,130 466,090
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 467,130 466,090
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with reducing the scope of adult transportation services and reducing the rates paid for adult transportation.
GENERAL FUND 2003-04 2004-05
All Other (1,000,000) (1,000,000)
__________ __________
GENERAL FUND TOTAL (1,000,000) (1,000,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (1,946,593) (1,942,042)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (1,946,593) (1,942,042)
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with reducing MaineCare physician incentive payments by 50%.
GENERAL FUND 2003-04 2004-05
All Other (500,000) (500,000)
__________ __________
GENERAL FUND TOTAL (500,000) (500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (973,297) (971,021)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (973,297) (971,021)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect a reduction in monthly capitated payments to primary care providers from $3 to $2.50.
GENERAL FUND 2003-04 2004-05
All Other (150,000) (150,000)
__________ __________
GENERAL FUND TOTAL (150,000) (150,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (291,956) (291,306)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (291,956) (291,306)
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with changing the way MaineCare reimburses out-of-state hospitals.
GENERAL FUND 2003-04 2004-05
All Other 0 (3,500,000)
__________ __________
GENERAL FUND TOTAL 0 (3,500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 0 (6,797,146)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 (6,797,146)
Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from reductions in MaineCare expenditures for out-of-state hospital services from reduced reimbursement and increased cost avoidance.
GENERAL FUND 2003-04 2004-05
All Other (500,000) (500,000)
__________ __________
GENERAL FUND TOTAL (500,000) (500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (973,188) (971,021)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (973,188) (971,021)
Nursing Facilities 0148
Initiative: Provides for the reduction of funds resulting from the suspension of the cost-of-living adjustment for nursing facilities. The annual cost-of-living adjustment has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05
All Other (1,600,000) (3,800,000)
__________ __________
GENERAL FUND TOTAL (1,600,000) (3,800,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (3,114,202) (7,379,759)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,114,202) (7,379,759)
Nursing Facilities 0148
Initiative: Provides for the reduction of funds resulting from the suspension of the return on equity for both nonprofit and for-profit nursing facilities.
GENERAL FUND 2003-04 2004-05
All Other (450,000) (450,000)
__________ __________
GENERAL FUND TOTAL (450,000) (450,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (875,967) (873,919)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (875,967) (873,919)
Nursing Facilities 0148
Initiative: Adjusts appropriations and allocations resulting from the savings associated with increasing rates paid to municipally owned nursing facilities.
GENERAL FUND 2003-04 2004-05
All Other (1,201,094) (1,222,640)
__________ __________
GENERAL FUND TOTAL (1,201,094) (1,222,640)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other 1,554,337 1,567,353
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,554,337 1,567,353
OTHER SPECIAL REVENUE FUNDS
All Other 1,201,094 1,222,640
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,201,094 1,222,640
Nursing Facilities 0148
Initiative: Provides for the deappropriation of funds based on continuing FY 2002-03 curtailment reductions and reprojections of expenditures.
GENERAL FUND 2003-04 2004-05
All Other (1,500,000) (1,500,000)
__________ __________
GENERAL FUND TOTAL (1,500,000) (1,500,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (2,919,564) (2,913,063)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (2,919,564) (2,913,063)
Nursing Facilities 0148
Initiative: Deappropriates funds due to reprojections in the Nursing Facilities account.
GENERAL FUND 2003-04 2004-05
All Other (600,000) (600,000)
__________ __________
GENERAL FUND TOTAL (600,000) (600,000)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
All Other (1,167,826) (1,165,225)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (1,167,826) (1,165,225)
Youth in Need of Services Pilot Program 0923
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05
All Other (210,000) (210,000)
__________ __________
GENERAL FUND TOTAL (210,000) (210,000)
Fund for a Healthy Maine - Human Leukocyte 0962
Initiative: Deallocates funds to reflect anticipated program needs for the biennium.
FUND FOR A HEALTHY MAINE 2003-04 2004-05
All Other (56,145) (56,145)
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL (56,145) (56,145)
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (88,491,804) (104,148,875)
FEDERAL EXPENDITURES
FUND 93,432,749 87,188,991
OTHER SPECIAL REVENUE
FUNDS (36,592,825) (37,740,324)
FUND FOR A HEALTHY
MAINE 843,855 843,855
FEDERAL BLOCK GRANT
FUND 5,164,583 5,159,534
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (25,643,442) (48,696,819)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - IF&W 0529
Initiative: Deappropriates funds due to a decrease in out-of-state travel and the elimination of all but essential information in the department's annual summaries of laws and regulations.
GENERAL FUND 2003-04 2004-05
All Other (40,000) 0
__________ __________
GENERAL FUND TOTAL (40,000) 0
Office of the Commissioner - IF&W 0529
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (53,532) (53,494)
__________ __________
GENERAL FUND TOTAL (53,532) (53,494)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (124,914) (124,819)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (124,914) (124,819)
Administrative Services - IF&W 0530
Initiative: Deappropriates funds from the elimination of one Clerk III position and one Accountant II position and the transfer of one Accounting Technician position to dedicated funds and a reduction in associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (153,007) (154,919)
All Other (6,000) (6,000)
__________ __________
GENERAL FUND TOTAL (159,007) (160,919)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,415 50,652
__________ __________
OTHER SPECIAL REVENUE
FUNDS 50,415 50,652
ADMINISTRATIVE SERVICES - IF&W 0530
Initiative: Deappropriates funds to reflect the transfer of one Clerk II position to the licensing services program and the transfer of one Carpenter position to the Boating Access Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (91,051) (93,996)
__________ __________
GENERAL FUND TOTAL (91,051) (93,996)
Boating Access Sites 0631
Initiative: Transfers one Carpenter position to the Boating Access Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,285 50,983
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,285 50,983
Licensing Services - IF&W 0531
Initiative: Deappropriates funds due to automation and restrictions on travel.
GENERAL FUND 2003-04 2004-05
All Other (6,000) 0
__________ __________
GENERAL FUND TOTAL (6,000) 0
Licensing Services - IF&W 0531
Initiative: Transfers one Clerk II position to the Licensing Services program.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 40,766 43,013
All Other 200,000 200,000
__________ __________
GENERAL FUND TOTAL 240,766 243,013
Resource Management Services 0534
Initiative: Deappropriates funds due to the elimination of one Data Entry Operator position, one Laborer II position, one Maintenance Mechanic position and one Biologist Specialist position and the reductions to All Other from savings in vehicle mileage, animal damage control, flying contracts and delayed purchases.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Positions -FTE Count (-0.516) (-0.516)
Personal Services (68,068) (68,485)
All Other (145,000) (150,000)
Capital Expenditures (13,500) (1,375)
__________ __________
GENERAL FUND TOTAL (226,568) (219,860)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services (61,040) (60,708)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (61,040) (60,708)
Resource Management Services - IF&W 0534
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 26,120 25,997
__________ __________
GENERAL FUND TOTAL 26,120 25,997
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 60,950 60,666
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 60,950 60,666
Resource Management Services 0534
Initiative: Provides for the split funding of one Biologist II position and one Biologist III position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (81,304) (81,343)
__________ __________
GENERAL FUND TOTAL (81,304) (81,343)
Endangered Nongame Operations 0536
Initiative: Provides for the split funding of one Biologist II position and one Biologist III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 81,304 81,343
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 81,304 81,343
Fisheries and Hatcheries Operations 0535
Initiative: Provides for the deappropriation of funds from the reduction of capital.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (71,000) (44,000)
__________ __________
GENERAL FUND TOTAL (71,000) (44,000)
Fisheries and Hatcheries Operations 0535
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 27,412 27,496
__________ __________
GENERAL FUND TOTAL 27,412 27,496
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 63,964 64,163
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 63,964 64,163
Fisheries and Hatcheries Operations 0535
Initiative: Deappropriates funds from All Other operating costs.
GENERAL FUND 2003-04 2004-05
All Other (104,000) (104,000)
__________ __________
GENERAL FUND TOTAL (104,000) (104,000)
Fisheries and Hatcheries Operations 0535
Initiative: Provides for a deappropriation of funds to correct an error made in current services.
GENERAL FUND 2003-04 2004-05
All Other (31,324) (30,947)
__________ __________
GENERAL FUND TOTAL (31,324) (30,947)
Fisheries and Hatcheries Operations 0535
Initiative: Transfers one Fish Culturist Supervisor position, one Fish Culturist Assistant Supervisor position, 2 Seasonal Fish Culturist positions, 2 Biologist I positions and 2 Biologist Specialist positions.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-6.000) (-6.000)
Positions - FTE Count (-1.154) (-1.154)
Personal Services (258,511) (262,437)
__________ __________
GENERAL FUND TOTAL (258,511) (262,437)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (1.154) (1.154)
Personal Services 223,747 227,295
All Other 40,000 40,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 263,747 267,295
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 34,764 35,142
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 34,764 35,142
Division of Public Information and Education 0729
Initiative: Provides for the deappropriation of funds from the elimination of one Assistant Safety Officer position, the transfer of one Wildlife Park Superintendent position to the dedicated account, the split funding of one Recreational Safety and Vehicle Coordinator position and a reduction to All Other from a decrease in promotion, travel and WAN connections.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (133,524) (137,403)
All Other (62,896) (62,886)
__________ __________
GENERAL FUND TOTAL (196,420) (200,289)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 9,638 10,191
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 9,638 10,191
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 74,532 75,116
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 74,532 75,116
Division of Public Information and Education 0729
Initiative: Provides for the deappropriation of funds from a reduction to promotions.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (50,000)
__________ __________
GENERAL FUND TOTAL (50,000) (50,000)
Enforcement Operations - IF&W 0537
Initiative: Provides for the transfer of 6 Game Warden positions, 3 in FY 2003-04 and 3 in FY 2004-05, to the Lake and River Protection Fund with the associated All Other and Capital Expenditures and the elimination of 6 unestablished positions in the Lake and River Protection Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-6.000)
Personal Services (159,255) (352,499)
All Other (40,000) (80,000)
Capital Expenditures (41,200) (41,200)
__________ __________
GENERAL FUND TOTAL (240,455) (473,699)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services (16,509) (17,173)
Capital Expenditures 41,200 41,200
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 24,691 24,027
Enforcement Operations - IF&W 0537
Initiative: Deappropriates funds due to the elimination of 2 Game Warden Lieutenant positions, 2 Game Warden Sergeant positions and one Clerk Typist II position and the reductions for associated all other and capital replacement items.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-5.000) (-5.000)
Personal Services (419,061) (422,406)
All Other (144,989) (182,695)
Capital Expenditures (38,000) (18,000)
__________ __________
GENERAL FUND TOTAL (602,050) (623,101)
Enforcement Operations - IF&W 0537
Initiative: Provides for the deappropriation of funds from anticipated salary savings.
GENERAL FUND 2003-04 2004-05
Personal Services (255,000) (205,000)
__________ __________
GENERAL FUND TOTAL (255,000) (205,000)
Enforcement Operations - IF&W 0537
Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other to the departmentwide program. One Game Warden Lieutenant position will remain frozen for fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (318,918) (323,986)
All Other (81,869) (73,106)
__________ __________
GENERAL FUND TOTAL (400,787) (397,092)
Departmentwide - IF&W 0600
Initiative: Provides for the deappropriation of funds from the elimination of search and rescue funding.
GENERAL FUND 2003-04 2004-05
Personal Services (175,000) (175,000)
All Other (30,826) (30,826)
__________ __________
GENERAL FUND TOTAL (205,826) (205,826)
Departmentwide - IF&W 0600
Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other from the Enforcement Operations program. One Game Warden Lieutenant position will remain frozen for fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (4.000) (4.000)
Personal Services 209,903 323,986
All Other 81,869 73,106
__________ __________
GENERAL FUND TOTAL 291,772 397,092
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,486,765) (2,512,405)
FEDERAL EXPENDITURES
FUND 212,345 216,788
OTHER SPECIAL REVENUE
FUNDS 315,991 317,263
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,958,429) (1,978,354)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through salary savings achieved by keeping positions vacant for extended periods of time.
GENERAL FUND 2003-04 2004-05
Personal Services (840,000) (840,000)
__________ __________
GENERAL FUND TOTAL (840,000) (840,000)
Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through an anticipated leveling of the number of cases requiring indigent legal services.
GENERAL FUND 2003-04 2004-05
All Other (710,628) (1,367,448)
__________ __________
GENERAL FUND TOTAL (710,628) (1,367,448)
Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through the deferral of anticipated increases in the cost of forensic services.
GENERAL FUND 2003-04 2004-05
All Other (93,478) (93,478)
__________ __________
GENERAL FUND TOTAL (93,478) (93,478)
Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through the deferral of repairs to the parking lot of the Skowhegan District Court.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (49,500) 0
__________ __________
GENERAL FUND TOTAL (49,500) 0
Courts - Supreme, Superior and District 0063
Initiative: To reduce allocations to reflect the elimination of a position formerly funded by the Workers' Compensation Board.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 0 (81,496)
All Other 0 (1,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 (82,496)
Courts - Supreme, Superior and District 0063
Initiative: Provides funds to continue the Domestic Violence Specialist limited period position through January 31, 2004. This position is currently assisting the Domestic Violence Case Management Project achieve its goal. The goals of this project are to improve the information management systems that pertain to domestic violence cases, enhance offender's accountability and compliance with court orders and improve the training and practice of judges and clerks through the development of uniform protocols.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 30,000 0
All Other 13,000 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 43,000 0
Courts - Supreme, Superior and District 0063
Initiative: Provides funds to continue the limited period Project Coordinator position through June 30, 3005 and provides for the allocation of all other funds to continue the Family Treatment Drug Court. The family drug courts represent a new approach to working with families in child protection proceedings when substance abuse is a major problem in the family. The primary goal of all drug courts is to help effectuate fundamental changes in the lifestyle of the participants to enable them to function better in their families and communities and reduce the likelihood of further involvement with the court system.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Personal Services 67,500 70,200
All Other 330,869 324,613
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 398,369 394,813
Courts - Supreme, Superior and District 0063
Initiative: Eliminates merit salary increases for Judicial Department employees.
GENERAL FUND 2003-04 2004-05
Personal Services (141,000) (422,000)
__________ __________
GENERAL FUND TOTAL (141,000) (422,000)
Courts - Supreme, Superior and District 0063
Initiative: Eliminates 4% cost-of-living increases for judges.
GENERAL FUND 2003-04 2004-05
Personal Services (259,440) (529,250)
__________ __________
GENERAL FUND TOTAL (259,440) (529,250)
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,094,046) (3,252,176)
FEDERAL EXPENDITURES
FUND 441,369 394,813
OTHER SPECIAL REVENUE
FUNDS 0 (82,496)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,652,677) (2,939,859)
LABOR, DEPARTMENT OF
Governor's Training Initiative Program 0842
Initiative: Provides for the deappropriation of funds for the reduction in employer and employee training.
GENERAL FUND 2003-04 2004-05
All Other (856,633) (867,292)
__________ __________
GENERAL FUND TOTAL (856,633) (867,292)
Maine Centers for Women, Work and Community 0132
Initiative: Provides for the deappropriation of funds for a reduction in services to displaced homemakers.
GENERAL FUND 2003-04 2004-05
All Other (15,589) (31,490)
__________ __________
GENERAL FUND TOTAL (15,589) (31,490)
Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds to reflect the shifting of costs to federal accounts.
GENERAL FUND 2003-04 2004-05
Personal Services (288,167) (308,148)
All Other (41,963) (57,508)
__________ __________
GENERAL FUND TOTAL (330,130) (365,656)
Administration - Bur Labor Stds 0158
Initiative: Provides for the deappropriation of funds as a result of delaying the inspections tracking system and freezing one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05
Personal Services (21,269) (22,523)
All Other 0 (2,504)
__________ __________
GENERAL FUND TOTAL (21,269) (25,027)
Regulation and Enforcement 0159
Initiative: Provides for the deappropriation of funds for the reduction in services to businesses and freezing one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05
Personal Services (101,788) (108,292)
__________ __________
GENERAL FUND TOTAL (101,788) (108,292)
Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds in the Maine Labor Relations Board that will reduce the funds available for rulemaking, administrative meetings and hardware and software purchases.
GENERAL FUND 2003-04 2004-05
Personal Services (2,500) (2,500)
All Other (4,500) (4,500)
__________ __________
GENERAL FUND TOTAL (7,000) (7,000)
Blind and Visually Impaired - Division for the 0126
Initiative: Provides for the deappropriation of funds for a reduction in services to the blind.
GENERAL FUND 2003-04 2004-05
All Other (124,773) (175,771)
__________ __________
GENERAL FUND TOTAL (124,773) (175,771)
Administration - Labor 0030
Initiative: Provides for the deappropriation of funds for the postponement of projects by keeping one position vacant.
GENERAL FUND 2003-04 2004-05
Personal Services (25,082) (32,780)
__________ __________
GENERAL FUND TOTAL (25,082) (32,780)
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,482,264) (1,613,308)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,482,264) (1,613,308)
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
Initiative: Eliminates longevity payments and postpones step increases in fiscal year 2003-04 and fiscal year 2004-05 and reduces All Other funding by approximately 5%.
GENERAL FUND 2003-04 2004-05
Personal Services (13,436) (15,157)
All Other (15,851) (16,650)
__________ __________
GENERAL FUND TOTAL (29,287) (31,807)
LAW AND LEGISLATIVE
REFERENCE LIBRARY
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND TOTAL (29,287) (31,807)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (29,287) (31,807)
LEGISLATURE
Interstate Cooperation - Commission on
Initiative: Deappropriates funds from the projected available balance for dues to National Conference of State Legislatures and Council of State Governments.
GENERAL FUND 2003-04 2004-05
All Other (4,969) (4,530)
__________ __________
GENERAL FUND TOTAL (4,969) (4,530)
Legislature
Initiative: Eliminates 2 Committee Clerk positions.
GENERAL FUND 2003-04 2004-05
Positions - FTE Count (-1.380) (-1.380)
Personal Services (60,368) (70,206)
__________ __________
GENERAL FUND TOTAL (60,368) (70,206)
Legislature
Initiative: Eliminates one vacant session-only Secretary position.
GENERAL FUND 2003-04 2004-05
Positions - FTE Count (-0.692) (-0.692)
Personal Services (38,889) (45,097)
__________ __________
GENERAL FUND TOTAL (38,889) (45,097)
Legislature
Initiative: Eliminates longevity payments in fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05
Personal Services (39,520) (42,608)
__________ __________
GENERAL FUND TOTAL (39,520) (42,608)
Legislature
Initiative: Postpones step increases in fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05
Personal Services (163,581) (136,173)
__________ __________
GENERAL FUND TOTAL (163,581) (136,173)
Legislature
Initiative: Eliminates the COLA for Legislators for fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05
Personal Services (65,570) (112,903)
__________ __________
GENERAL FUND TOTAL (65,570) (112,903)
Legislature
Initiative: Reduces the number of interim committee meetings.
GENERAL FUND 2003-04 2004-05
Personal Services (22,880) (57,200)
All Other (29,120) (72,800)
__________ __________
GENERAL FUND TOTAL (52,000) (130,000)
Legislature
Initiative: Deappropriates funds to be replaced with outside funding for the Legislative Youth Advisory Council.
GENERAL FUND 2003-04 2004-05
Personal Services (5,830) (11,660)
All Other (18,100) (36,200)
__________ __________
GENERAL FUND TOTAL (23,930) (47,860)
Legislature
Initiative: Reduces session by one week in the Second Regular Session of the 121st Legislature.
GENERAL FUND 2003-04 2004-05
All Other (89,800) 0
__________ __________
GENERAL FUND TOTAL (89,800) 0
Legislature
Initiative: Reduces out-of-state travel for Legislators and staff.
GENERAL FUND 2003-04 2004-05
All Other (96,672) (101,203)
__________ __________
GENERAL FUND TOTAL (96,672) (101,203)
Legislature
Initiative: Reduces All Other funding of approximately 5% across all legislative offices.
GENERAL FUND 2003-04 2004-05
All Other (122,122) (133,161)
__________ __________
GENERAL FUND TOTAL (122,122) (133,161)
Legislature
Initiative: Deappropriates funds by lowering printing and advertising costs and increasing the use of concept drafting.
GENERAL FUND 2003-04 2004-05
All Other (101,500) (248,500)
__________ __________
GENERAL FUND TOTAL (101,500) (248,500)
Uniform State Laws - Commission on
Initiative: Eliminates funds to support the commission.
GENERAL FUND 2003-04 2004-05
All Other (27,200) (27,200)
__________ __________
GENERAL FUND TOTAL (27,200) (27,200)
Study Commission - Funding
Initiative: Reduces funding for miscellaneous studies.
GENERAL FUND 2003-04 2004-05
Personal Services (3,800) (3,800)
All Other (6,200) (6,200)
__________ __________
GENERAL FUND TOTAL (10,000) (10,000)
Education Research Institute
Initiative: Reverts funding of the Education Research Institute to General Purpose Aid for Local Schools.
GENERAL FUND 2003-04 2004-05
All Other (150,000) (150,000)
__________ __________
GENERAL FUND TOTAL (150,000) (150,000)
LEGISLATURE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,046,121) (1,259,441)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,046,121) (1,259,441)
LIBRARY, MAINE STATE
Statewide Library Information System 0185
Initiative: Provides for reductions in this program through reduced funding to the university information systems database.
GENERAL FUND 2003-04 2004-05
All Other (4,000) (8,080)
__________ __________
GENERAL FUND TOTAL (4,000) (8,080)
Administration - Library 0215
Initiative: Provides for reductions in this program through the elimination of New Century grants and reduced phone lines.
GENERAL FUND 2003-04 2004-05
All Other (210,792) (217,159)
__________ __________
GENERAL FUND TOTAL (210,792) (217,159)
Maine State Library 0217
Initiative: Provides for reductions in this program through the elimination of the state stipend to public libraries, reduced periodical purchases, delayed computer replacement and miscellaneous other reductions associated with interactive TV administration and the Information Exchange System.
GENERAL FUND 2003-04 2004-05
All Other (55,356) (96,246)
__________ __________
GENERAL FUND TOTAL (55,356) (96,246)
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (270,148) (321,485)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (270,148) (321,485)
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Deappropriates funds through the elimination of one Building Custodian position, the split funding of one Marine Resource Scientist III position and the reduction of associated All Other.
GENERAL FUND 2003-04 2004-05
Positions - Legislative County (-1.000) (-1.000)
Personal Services (85,263) (86,340)
All Other 0 (7,000)
__________ __________
GENERAL FUND TOTAL (85,263) (93,340)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-04
Personal Services 42,964 43,139
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 42,964 43,139
Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist III position and 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (77,492) (80,123)
__________ __________
GENERAL FUND TOTAL (77,492) (80,123)
Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist I position and one Marine Resource Scientist II position to the Sea Urchin Research Fund from the General Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services 0 (111,364)
__________ __________
GENERAL FUND TOTAL 0 (111,364)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 111,364
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 111,364
Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist I position, one Marine Resource Scientist II position and one Marine Resource Scientist IV position to the Kennebec Hydropower Agreement Fund from the General Fund.
GENERAL FUND 2003-04 2004-05
Personal Services (106,374) (108,285)
__________ __________
GENERAL FUND TOTAL (106,374) (108,285)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 106,374 108,285
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 106,374 108,285
Bureau of Resource Management 0027
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (61,000) (58,500)
__________ __________
GENERAL FUND TOTAL (61,000) (58,500)
Bureau of Resource Management 0027
Initiative: Transfers one Marine Resource Scientist III position from the General Fund to the Lobster Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-04
Positions - Legislative Count (1.000) (1.000)
Personal Services 77,492 80,123
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 77,492 80,123
Marine Patrol - Bureau of 0029
Initiative: Transfers 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (143,705) (144,438)
__________ __________
GENERAL FUND TOTAL (143,705) (144,438)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 143,705 144,438
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 143,705 144,438
Marine Patrol - Bureau of 0029
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (134,000) (137,000)
__________ __________
GENERAL FUND TOTAL (134,000) (137,000)
Marine Patrol - Bureau of 0029
Initiative: Transfers 4 Marine Patrol Officer positions and associated All Other to federal funding.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (224,957) (234,946)
All Other (20,000) (20,000)
__________ __________
GENERAL FUND TOTAL (244,957) (254,946)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (4.000) (4.000)
Personal Services 224,957 234,946
All Other 20,000 20,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 244,957 254,946
Division of Community Resource Development 0043
Initiative: Transfers 3 Marine Resource Scientist II positions and associated All Other to the Shellfish Management account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (236,757) (237,934)
All Other (15,000) (15,000)
__________ __________
GENERAL FUND TOTAL (251,757) (252,934)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (3.000) (3.000)
Personal Services 236,757 237,934
All Other 15,000 15,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 251,757 252,934
Division of Administrative Services 0258
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (103,800) (92,900)
__________ __________
GENERAL FUND TOTAL (103,800) (92,900)
MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,208,348) (1,333,830)
FEDERAL EXPENDITURES
FUND 244,957 254,946
OTHER SPECIAL REVENUE
FUNDS 622,292 740,283
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (341,099) (338,601)
MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: Provides for the flat funding of Maine Maritime.
GENERAL FUND 2003-04 2004-05
All Other (154,399) (311,887)
__________ __________
GENERAL FUND TOTAL (154,399) (311,887)
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (154,399) (311,887)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (154,399) (311,887)
MUSEUM, MAINE STATE
Research and Collection - Museum 0174
Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to Other Special Revenue funds; reducing exhibit supplies; and eliminating funding of the New Century grant program. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 29,499 30,063
All Other (7,000) (7,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 22,499 23,063
Maine State Museum 0180
Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reducing one permanent full-time Museum Specialist I position to a permanent part-time Museum Specialist I position effective September 15, 2003; deleting 2 vacant seasonal 480-hour Museum Technician I positions; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to the Other Special Revenue funds; and reducing exhibit supplies and miscellaneous All Other costs; and eliminates funding of the New Century grant program. Projects undedicated revenue to the General Fund of $37,000 in FY 2003-04 and $32,000 in FY 2004-05. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-0.500) (-0.500)
Positions - FTE Count (-0.462) (-0.462)
Personal Services (53,147) (62,150)
All Other (39,933) (59,722)
__________ __________
GENERAL FUND TOTAL (93,080) (121,872)
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (93,080) (121,872)
OTHER SPECIAL REVENUE
FUNDS 22,499 23,063
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (70,581) (98,809)
NEW ENGLAND INTERSTATE
WATER POLLUTION CONTROL
COMMISSION
Maine Joint Environmental Training
Coordinating Committee/ New
England Interstate Water Pollution
Control Commission (New)
Initiative: Provides funding support for wastewater management training programs.
GENERAL FUND 2003-04 2004-05
All Other 20,000 10,000
__________ __________
GENERAL FUND TOTAL 20,000 10,000
NEW ENGLAND INTERSTATE
WATER POLLUTION CONTROL
COMMISSION
DEPARTMENT TOTALS
GENERAL FUND 20,000 10,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 20,000 10,000
PROGRAM EVALUATION AND ACCOUNTABILITY,
OFFICE OF
Office Of Program Evaluation And Government Accountability 0976
Initiative: Delays the implementation of the Office of Program Evaluation and Government Accountabilty until fiscal year 2005-06.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-7.500) (-7.500)
Personal Services (708,128) (754,491)
All Other (340,664) (308,059)
__________ __________
GENERAL FUND TOTAL (1,048,792) (1,062,550)
PROGRAM EVALUATION AND
ACCOUNTABILITY, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,048,792) (1,062,550)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,048,792) (1,062,550)
PROPERTY TAX REVIEW, BOARD OF 94K
Property Tax Review - State Board of 0357
Initiative: Appropriates funds for per diem payments to board members in accordance with the Maine Revised Statutes, Title 36, section 271. The budget request for per diem was erroneously overlooked in the budget process. Savings have been identified in the Maine Revenue Services program account to fund this request.
GENERAL FUND 2003-04 2004-05
All Other 12,000 12,000
__________ __________
GENERAL FUND TOTAL 12,000 12,000
PROPERTY TAX REVIEW, BOARD
OF 94K
DEPARTMENT TOTALS
GENERAL FUND 12,000 12,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 12,000 12,000
PUBLIC SAFETY, DEPARTMENT OF
Capitol Security - Bureau of 0101
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.500) (-3.500)
Personal Services (181,133) (187,366)
__________ __________
GENERAL FUND TOTAL (181,133) (187,366)
State Police 0291
Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.
GENERAL FUND 2003-04 2004-05
Personal Services (495,261) (495,261)
__________ __________
GENERAL FUND TOTAL (495,261) (495,261)
State Police 0291
Initiative: Provides for the appropriation of funds for the purpose of automating the purchasing function.
GENERAL FUND 2003-04 2004-05
All Other 27,750 22,200
__________ __________
GENERAL FUND TOTAL 27,750 22,200
HIGHWAY FUND - (Informational) 2003-04 2004-05
All Other 47,250 37,800
__________ __________
HIGHWAY FUND TOTAL 47,250 37,800
State Police 0291
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-24.000) (-24.000)
Personal Services (548,817) (546,242)
__________ __________
GENERAL FUND TOTAL (548,817) (546,242)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (834,120) (828,070)
__________ __________
HIGHWAY FUND TOTAL (834,120) (828,070)
State Police 0291
Initiative: Provides for the deappropriation of funds through the deferral of vehicle purchases.
GENERAL FUND 2003-04 2004-05
Capital Expenditures (180,600) (176,000)
__________ __________
GENERAL FUND TOTAL (180,600) (176,000)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Capital Expenditures (270,900) (264,000)
__________ __________
HIGHWAY FUND TOTAL (270,900) (264,000)
State Police 0291
Initiative: Provides for the appropriation of funds for one Clerk III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,898 52,147
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,898 52,147
State Police 0291
Initiative: Deappropriates funds by changing the General Fund - Highway Fund ratio from 40% - 60% to 34% - 66% for one State Police Lieutenant position.
GENERAL FUND
Personal Services (6,931) (6,912)
__________ __________
GENERAL FUND TOTAL (6,931) (6,912)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services 6,931 6,912
__________ __________
HIGHWAY FUND TOTAL 6,931 6,912
State Police 0291
Initiative: Deappropriates funds from the General Fund by changing the General Fund - Highway Fund ratio from 40% - 60% to 37% - 63%.
GENERAL FUND 2003-04 2004-05
Personal Services (1,059,383) (1,078,218)
All Other (187,728) (185,734)
Capital Expenditures (69,330) (64,380)
__________ __________
GENERAL FUND TOTAL (1,316,441) (1,328,332)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services 1,059,383 1,078,218
All Other 187,728 185,734
Capital Expenditures 69,330 64,380
__________ __________
HIGHWAY FUND TOTAL 1,316,441 1,328,332
Liquor Enforcement 0293
Initiative: Provides for the deappropriation of All Other funds as a result of elimination of positions.
GENERAL FUND 2003-04 2004-05
All Other (75,000) (75,000)
__________ __________
GENERAL FUND TOTAL (75,000) (75,000)
Liquor Enforcement 0293
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-20.000) (-20.000)
Personal Services (1,438,622) (1,453,798)
__________ __________
GENERAL FUND TOTAL (1,438,622) (1,453,798)
Liquor Enforcement 0293
Initiative: Provides for the appropriation of funds for the creation of 2 Public Safety Inspector I positions and one Public Safety Inspector III position.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (3.000) (3.000)
Personal Services 190,569 193,650
__________ __________
GENERAL FUND TOTAL 190,569 193,650
Motor Vehicle Inspection 0329
Initiative: Provides for the deappropriation of funds by downgrading 10 State Police Trooper positions to 10 Public Safety Inspector I positions.
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services (161,342) (162,843)
__________ __________
HIGHWAY FUND TOTAL (161,342) (162,843)
Drug Enforcement Agency 0388
Initiative: Provides for the deappropriation of funds through the elimination of the Lyman office and the reduction of one contracted Supervisory Agent position to one contracted Drug Enforcement Agent position.
GENERAL FUND 2003-04 2004-05
All Other (107,153) (107,153)
__________ __________
GENERAL FUND TOTAL (107,153) (107,153)
Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.500) (-1.500)
Personal Services (89,527) (93,944)
__________ __________
GENERAL FUND TOTAL (89,527) (93,944)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (95,034) (97,119)
__________ __________
HIGHWAY FUND TOTAL (95,034) (97,119)
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (67,878) (68,247)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (67,878) (68,247)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (91,185) (90,218)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (91,185) (90,218)
Administration - Public Safety 0088
Initiative: Provides for the transfer of .5 of one Public Service Executive I position and .5 of one Public Service Manager I position from the General Fund to Other Special Revenue funds.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (95,085) (94,989)
__________ __________
GENERAL FUND TOTAL (95,085) (94,989)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (2.000) (2.000)
Personal Services 11 8
__________ __________
HIGHWAY FUND TOTAL 11 8
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Personal Services 95,074 94,981
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 95,074 94,981
Administration - Public Safety 0088
Initiative: Transfer one Accountant III position from the General Fund to the Highway Fund.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (60,535) (60,587)
__________ __________
GENERAL FUND TOTAL (60,535) (60,587)
HIGHWAY FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 60,535 60,587
__________ __________
HIGHWAY FUND TOTAL 60,535 60,587
Criminal Justice Academy 0290
Initiative: Provides for the deappropriation of funds through elimination of one Clerk Typist III position and through the transfer of one Staff Development Coordinator position to the Maine Criminal Justice Academy, Other Special Revenue Funds account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (125,474) (128,676)
__________ __________
GENERAL FUND TOTAL (125,474) (128,676)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 80,998 81,717
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 80,998 81,717
Criminal Justice Academy 0290
Initiative: Transfer operating expenses to Other Special Revenue funds, per increase in fine surcharge.
GENERAL FUND 2003-04 2004-05
All Other (340,250) (340,853)
__________ __________
GENERAL FUND TOTAL (340,250) (340,853)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other 340,250 340,853
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 340,250 340,853
Highway Safety DPS 0457
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
HIGHWAY FUND - (Informational) 2003-04 2004-05
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (136,827) (136,585)
__________ __________
HIGHWAY FUND TOTAL (136,827) (136,585)
Emergency Medical Services 0485
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (41,857) (43,753)
__________ __________
GENERAL FUND TOTAL (41,857) (43,753)
Emergency Medical Services 0485
Initiative: Transfers operational expenses to non-General Fund.
GENERAL FUND 2003-04 2004-05
All Other (15,000) (15,000)
__________ __________
GENERAL FUND TOTAL (15,000) (15,000)
Emergency Medical Services 0485
Initiative: Reduce regional funding.
GENERAL FUND 2003-04 2004-05
All Other (60,000) (60,000)
__________ __________
GENERAL FUND TOTAL (60,000) (60,000)
Emergency Medical Services 0485
Initiative: Reduce funding of electronic run reporting.
GENERAL FUND 2003-04 2004-05
All Other (25,000) (25,000)
__________ __________
GENERAL FUND TOTAL (25,000) (25,000)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (4,984,367) (5,023,016)
HIGHWAY FUND -
(Informational) (67,055) (54,978)
FEDERAL EXPENDITURES
FUND (67,878) (68,247)
OTHER SPECIAL REVENUE
FUNDS 476,035 479,480
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (4,643,265) (4,666,761)
PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Division 0184
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission from the Department of Economic and Community Development.
FEDERAL EXPENDITURES FUND 2003-04 2004-05
Positions - Legislative Count (3.000) (3.000)
Personal Services 192,446 192,446
All Other 393,779 401,655
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 586,225 594,101
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other 30,000 30,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,000 30,000
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
FEDERAL EXPENDITURES
FUND 586,225 594,101
OTHER SPECIAL REVENUE
FUNDS 30,000 30,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 616,225 624,101
SCIENCE AND TECHNOLOGY FOUNDATION, MAINE
Maine Science and Technology Foundation 0596
Initiative: Provides for reduced growth in this program through the elimination of one nonstate FTE position and related benefits.
GENERAL FUND 2003-04 2004-05
All Other (37,574) (37,574)
__________ __________
GENERAL FUND TOTAL (37,574) (37,574)
Maine Science and Technology Foundation 0596
Initiative: Provides for deappropriation of funds from this program to transfer funding of the Maine Science and Technology Foundation to the Department of Economic and Community Development as set out in Part RR.
GENERAL FUND 2003-04 2004-05
All Other (1,491,740) (1,491,740)
__________ __________
GENERAL FUND TOTAL (1,491,740) (1,491,740)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (500) (500)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (500) (500)
SCIENCE AND TECHNOLOGY
FOUNDATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,529,314) (1,529,314)
OTHER SPECIAL REVENUE
FUNDS (500) (500)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,529,814) (1,529,814)
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides for the deappropriation of funds from a reduction in the Maine State Archives through the elimination of New Century Grants Funds, a reduction to All Other and the delay in replacing 2 microfilm readers.
GENERAL FUND 2003-04 2004-05
All Other (80,489) (94,390)
Capital Expenditures (48,000) (8,000)
__________ __________
GENERAL FUND TOTAL (128,489) (102,390)
Bureau of Administrative Services and Corporations 0692
Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.
GENERAL FUND 2003-04 2004-05
Personal Services (61,548) (61,588)
__________ __________
GENERAL FUND TOTAL (61,548) (61,588)
Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the deappropriation of funds from the elimination of 2 Clerk Typist II positions, one Clerk IV position, the reduction of All Other due to the position eliminations and the transfer of one Clerk IV position to Other Special Revenue funds.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (123,099) (127,358)
All Other (10,000) (10,000)
__________ __________
GENERAL FUND TOTAL (133,099) (137,358)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,854 48,170
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 47,854 48,170
Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the transfer of 2.5 positions to the dedicated revenue account.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-2.500) (-2.500)
Personal Services (112,743) (115,703)
__________ __________
GENERAL FUND TOTAL (112,743) (115,703)
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
Positions - Legislative Count (2.500) (2.500)
Personal Services 112,743 115,703
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 112,743 115,703
Administration - Motor Vehicles 0077
Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.
HIGHWAY FUND - (Informational) 2003-04 2004-05
Personal Services 61,548 61,588
__________ __________
HIGHWAY FUND TOTAL 61,548 61,588
SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (435,879) (417,039)
HIGHWAY FUND -
(Informational) 61,548 61,588
OTHER SPECIAL REVENUE
FUNDS 160,597 163,873
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (213,734) (191,578)
TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Technical College System - Board of Trustees 0556
Initiative: Provides for the flat funding of the Maine Technical College System.
GENERAL FUND 2003-04 2004-05
All Other (2,140,708) (3,002,521)
__________ __________
GENERAL FUND TOTAL (2,140,708) (3,002,521)
Maine Technical College System - Board of Trustees 0556
Initiative: Deappropriates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05
All Other (765,356) (844,522)
__________ __________
GENERAL FUND TOTAL (765,356) (844,522)
Maine Technical College System - Board of Trustees 0556
Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY04-05 biennium.
GENERAL FUND 2003-04 2004-05
All Other (395,149) (409,565)
__________ __________
GENERAL FUND TOTAL (395,149) (409,565)
TECHNICAL COLLEGE SYSTEM,
BOARD OF TRUSTEES OF THE
MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (3,301,213) (4,256,608)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (3,301,213) (4,256,608)
TRANSPORTATION, DEPARTMENT OF
Urban-Rural Initiative Program 0337
Initiative: Provides for the deallocation of funds in the Urban-Rural Initiative Program as a result of the reduction in Highway Funds.
HIGHWAY FUND - (Informational) 2003-04 2004-05
All Other (916,588) (850,533)
__________ __________
HIGHWAY FUND TOTAL (916,588) (850,533)
Bond Interest - Highway 0358
Initiative: Provides for the allocation of funds for bond debt interest.
HIGHWAY FUND - (Informational) 2003-04 2004-05
All Other 0 1,012,500
__________ __________
HIGHWAY FUND TOTAL 0 1,012,500
Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.
GENERAL FUND 2003-04 2004-05
Personal Services (32,532) (43,048)
__________ __________
GENERAL FUND TOTAL (32,532) (43,048)
Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347,760,000.
HIGHWAY FUND - (Informational) 2003-04 2004-05
All Other (1,000,000) (1,000,000)
Capital Expenditures (3,500,000) (3,892,721)
__________ __________
HIGHWAY FUND TOTAL (4,500,000) (4,892,721)
Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement Capital Expenditures program due to limited Highway Fund resources. This amount is to be bonded.
HIGHWAY FUND - (Informational) 2003-04 2004-05
All Other (3,000,000) (3,000,000)
Capital Expenditures (19,000,000) (17,000,000)
__________ __________
HIGHWAY FUND TOTAL (22,000,000) (20,000,000)
Administration - Aeronautics 0294
Initiative: Provides for the deappropriation of funds to reduce aeronautical services and eliminate reimbursement for snow removal grants to public airports.
GENERAL FUND 2003-04 2004-05
All Other (113,652) (115,725)
__________ __________
GENERAL FUND TOTAL (113,652) (115,725)
Administration - Ports and Marine Transportation 0298
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and reduce funds to port and marine transportation.
GENERAL FUND 2003-04 2004-05
All Other (55,190) (209,586)
__________ __________
GENERAL FUND TOTAL (55,190) (209,586)
Transportation Services 0443
Initiative: Provides for the deappropriation of funds to reduce funding for public transportation providers.
GENERAL FUND 2003-04 2004-05
All Other (50,000) (62,000)
__________ __________
GENERAL FUND TOTAL (50,000) (62,000)
Departmentwide 0864
Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to highway and bridge improvement projects.
HIGHWAY FUND - (Informational) 2003-04 2004-05
Unallocated (5,000,000) (3,000,000)
__________ __________
HIGHWAY FUND TOTAL (5,000,000) (3,000,000)
TRANSPORTATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (251,374) (430,359)
HIGHWAY FUND -
(Informational) (32,416,588) (27,730,754)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (32,667,962) (28,161,113)
TREASURER OF STATE, OFFICE OF THE
Administration - Treasury
Initiative: Provides for reduced growth in this program through the elimination of one Account Clerk I position, from hiring of 2 employees at lower than anticipated levels, reduction in travel, employee training and one WAN license.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (58,694) (59,829)
All Other (7,039) (9,411)
__________ __________
GENERAL FUND TOTAL (65,733) (69,240)
Administration - Treasury
Initiative: Transfers one full-time Unclaimed Property Manager position from the administration account, Office of Treasurer of State in the General Fund to the Abandoned Property Fund and reduces advertising expenses paid from the Abandoned Property Fund attributable to raising the value of unclaimed property that must be advertised from $50 to $250.
GENERAL FUND 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (79,068) (78,867)
__________ __________
GENERAL FUND TOTAL (79,068) (78,867)
ABANDONED PROPERTY FUND 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 79,068 78,867
All Other (79,068) (78,867)
__________ __________
ABANDONED PROPERTY
FUND TOTAL 0 0
Administration - Treasury 0022
Initiative: Provides for one limited-period Account Clerk II position and related All Other costs due to an increased volume of work related to a change in the reporting period of unclaimed property from 5 years to 3 years as set out in the Maine Revised Statutes, Title 33, section 1953 found in Part F.
GENERAL FUND 2003-04 2004-05
Personal Services 42,852 45,418
All Other 8,150 3,000
__________ __________
GENERAL FUND TOTAL 51,002 48,418
Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of funds through a reduction in debt service requirements for FY 2003-04 and an appropriation of funds for increased debt service in FY 2004-05.
GENERAL FUND 2003-04 2004-05
All Other (9,182,857) 1,152,933
__________ __________
GENERAL FUND TOTAL (9,182,857) 1,152,933
TREASURER OF STATE,
OFFICE OF THE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (9,276,656) 1,053,244
ABANDONED PROPERTY
FUND 0 0
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (9,276,656) 1,053,244
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Provides for the deappropriation of funds from an adjustment to the University of Maine System.
GENERAL FUND 2003-04 2004-05
All Other (3,563,728) (7,198,759)
__________ __________
GENERAL FUND TOTAL (3,563,728) (7,198,759)
Casco Bay Estuary Project - University of Southern Maine
Initiative: Provides funds to protect and restore the health and integrity of the Casco Bay ecosystem and watershed.
GENERAL FUND 2003-04 2004-05
All Other 35,000 35,000
__________ __________
GENERAL FUND TOTAL 35,000 35,000
Educational and General Activities - UMS 0031
Initiative: Adjusts current services levels to reflect legislative intent.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05
All Other (446,137) (455,060)
__________ __________
GENERAL FUND TOTAL (446,137) (455,060)
UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (3,528,728) (7,163,759)
OTHER SPECIAL
REVENUE FUNDS (446,137) (455,060)
____________ ____________
DEPARTMENTAL
TOTAL - ALL FUNDS ($3,974,865) ($7,618,819)
SECTION TOTALS 2003-04 2004-05
GENERAL FUND (276,314,137) (349,491,724)
HIGHWAY FUND -
INFORMATIONAL
ONLY (41,712,148) (39,055,953)
FEDERAL EXPENDITURES
FUND 112,112,127 105,775,519
FUND FOR A HEALTHY
MAINE 837,756 835,358
OTHER SPECIAL
REVENUE FUNDS (47,588,878) (50,824,470)
FEDERAL BLOCK GRANT 5,167,231 5,136,775
ALCOHOLIC BEVERAGE
FUND (1,540,175) (3,446,258)
ABANDONED PROPERTY
FUND 0 0
____________ ____________
SECTION TOTAL -
ALL FUNDS (249,038,224) (331,070,753)
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