Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal year ending June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT
OF 18
Office of the Commissioner 0718
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of a vacant position and All Other savings from a reduction in travel.
General Fund 2002-03
Personal Services ($30,000)
All Other (246)
__________
General Fund Total (30,246)
Bureau of Revenue Services 0002
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Management Analyst I position, one Clerk IV position, one Account Clerk II position and one Clerk II position and through a reduction in Capital Expenditures.
General Fund 2002-03
Positions - Legislative Count (-4.000)
Personal Services (205,000)
Capital Expenditures (7,241)
__________
General Fund Total (212,241)
Bureau of Accounts and Control 0056
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of 2 Clerk II positions and one Account Clerk II position and through a reduction in All Other expenditures.
General Fund 2002-03
Positions - Legislative Count (-3.000)
Personal Services (20,000)
All Other (4,900)
__________
General Fund Total (24,900)
Bureau of the Budget 0055
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of a vacant position.
General Fund 2002-03
Personal Services (10,000)
__________
General Fund Total (10,000)
Bureau of Human Resources 0038
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of vacant positions and through a reduction in All Other expenditures.
General Fund 2002-03
Personal Services (50,000)
All Other (12,508)
__________
General Fund Total (62,508)
Bureau of 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 will be transferred to the Department of Labor. These funds carry forward until June 30, 2005.
General Fund 2002-03
All Other 150,000
__________
General Fund Total 150,000
Bureau of Employee Relations 0244
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the delay in filling of a vacant position.
General Fund 2002-03
Personal Services (10,000)
__________
General Fund Total (10,000)
Buildings and Grounds Operations 0080
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Clerk Typist II position, one Stores Clerk position, one Custodial Worker I position, one Mason position and one Director of Housekeeping position and through a delay in the filling of vacant positions.
General Fund 2002-03
Positions - Legislative Count (-5.000)
Personal Services (35,000)
__________
General Fund Total (35,000)
Public Improvements - Planning/Construction -Admin 0057
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one Clerk Typist III position and through a delay in the filling of vacant positions.
General Fund 2002-03
Positions - Legislative Count (-1.000)
Personal Services (60,000)
__________
General Fund Total (60,000)
Capital Construction/Repairs/
Improvements 0059
Initiative: Provides for the deappropriation of funds as a result of delaying repairs to July 1, 2003.
General Fund 2002-03
All Other (250,000)
__________
General Fund Total (250,000)
Purchases - Division of 0007
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the elimination of one part-time Procurement and Contracting Specialist position and through the delay in the filling of vacant positions.
General Fund 2002-03
Positions - Legislative Count (-.500)
Personal Services (30,000)
__________
General Fund Total (30,000)
Health Information Protection and Privacy 0945
Initiative: Provides for the deappropriation of funds resulting from an analysis of required funding as well as anticipated federal matching funds.
General Fund 2002-03
All Other (200,000)
__________
General Fund Total (200,000)
Debt Service - Governmental Facilities Authority 0893
Initiative: Provides for the deappropriation of funds from savings achieved in debt service as a result of interest earnings.
General Fund 2002-03
All Other (295,000)
__________
General Fund Total (295,000)
Homestead Property Tax Reimbursement 0886
Initiative: Provides for the deappropriation of funds now available as a result of less than anticipated participation in the program.
General Fund 2002-03
All Other (245,000)
__________
General Fund Total (245,000)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18 DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,314,895)
__________
DEPARTMENT TOTAL -
ALL FUNDS (1,314,895)
ARTS COMMISSION, MAINE 94W
Arts - Administration 0178
Initiative: Provides for a deappropriation of funds through a reduction to the Organizational Development Grants.
General Fund 2002-03
All Other (11,340)
__________
General Fund Total (11,340)
ARTS COMMISSION,
MAINE 94W
DEPARTMENT TOTALS 2002-03
GENERAL FUND (11,340)
__________
DEPARTMENT TOTAL -
ALL FUNDS (11,340)
ATLANTIC SALMON COMMISSION - 94V
Atlantic Salmon Commission - 0265
Initiative: Provides for a deappropriation of funds generated through salary savings.
General Fund 2002-03
Personal Services (12,268)
__________
General Fund Total (12,268)
Atlantic Salmon Commission - 0265
Initiative: Provides for a deappropriation of funds through a reduction in grants in this program.
General Fund 2002-03
All Other (2,608)
__________
General Fund Total (2,608)
ATLANTIC SALMON COMMISSION - 94V DEPARTMENT TOTALS 2002-03
GENERAL FUND (14,876)
__________
DEPARTMENT TOTAL -
ALL FUNDS (14,876)
AUDIT, DEPARTMENT OF 27A
Departmental Bureau 0067
Initiative: Provides for the deappropriation of funds due to salary savings.
General Fund 2002-03
Personal Services (60,000)
__________
General Fund Total (60,000)
AUDIT, DEPARTMENT OF 27A DEPARTMENT TOTALS 2002-03
GENERAL FUND (60,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (60,000)
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14
Departmentwide 0019
Initiative: Eliminates vacant positions originally scheduled to be eliminated in fiscal year 2003-04. Positions are on file at the Bureau of the Budget.
General Fund 2002-03
Positions - Legislative Count (-17.000)
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Deappropriates funds no longer needed for capital purchases.
General Fund 2002-03
Capital Expenditures (140)
__________
General Fund Total (140)
Mental Health Services - Community 0121
Initiative: Deappropriates funds due to savings achieved by transferring appropriate expenditures to the Community Mental Health Services Federal Block Grant Funds.
General Fund 2002-03
All Other (193,211)
__________
General Fund Total (193,211)
Mental Health Services - Children 0136
Initiative: Deappropriates funds due to savings achieved by transferring appropriate expenditures to the Community Mental Health Services Federal Block Grant Funds.
General Fund 2002-03
All Other (341,553)
__________
General Fund Total (341,553)
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF 14 DEPARTMENT TOTALS 2002-03
GENERAL FUND (534,904)
__________
DEPARTMENT TOTAL -
ALL FUNDS (534,904)
CENTERS FOR INNOVATION 95I
Centers for Innovation - 0911
Initiative: Provides for the deappropriation of funds through a reduction to All Other in this program. Savings will be realized through reduced administrative costs, travel and publications.
General Fund 2002-03
All Other (9,616)
__________
General Fund Total (9,616)
CENTERS FOR
INNOVATION 95I
DEPARTMENT TOTALS 2002-03
GENERAL FUND (9,616)
__________
DEPARTMENT TOTAL -
ALL FUNDS (9,616)
CONSERVATION, DEPARTMENT OF 04
Parks General Operations 0221
Initiative: Provides for the deappropriation of capital funds through the delay of purchases until fiscal year 2003-04.
General Fund 2002-03
Capital Expenditures (125,370)
__________
General Fund Total (125,370)
CONSERVATION, DEPARTMENT OF 04 DEPARTMENT TOTALS 2002-03
GENERAL FUND (125,370)
__________
DEPARTMENT TOTAL -
ALL FUNDS (125,370)
CORRECTIONS, DEPARTMENT OF 03
Correctional Medical Services Fund 0286
Initiative: Provides for the appropriation of funds to fund the department's medical contract.
General Fund 2002-03
All Other 3,964,442
__________
General Fund Total 3,964,442
Departmentwide - Overtime 0032
Initiative: Provides for the appropriation of funds to cover the salary increases associated with collective bargaining agreements for all employees in the various program accounts within the Department of Corrections.
General Fund 2002-03
Personal Services 1,275,000
__________
General Fund Total 1,275,000
CORRECTIONS, DEPARTMENT OF 03 DEPARTMENT TOTALS 2002-03
GENERAL FUND 5,239,442
__________
DEPARTMENT TOTAL -
ALL FUNDS 5,239,442
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15 A
Administration - Maine Emergency Management Agency 0214
Initiative: Deallocates funding for facility compliance with the Maine Revised Statutes, Title 37-B, reduction in first-responder training and County Local Emergency Planning Committees' compliance with Title 37-B. These savings will be transferred to the General Fund.
Other Special Revenue Funds 2002-03
All Other (48,052)
__________
General Fund Total (48,052)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF 15 A DEPARTMENT TOTALS 2002-03
OTHER SPECIAL REVENUE
FUNDS (48,052)
__________
DEPARTMENT TOTAL -
ALL FUNDS (48,052)
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT 19A
Administration - Economic and Community Development 0069
Initiative: Provides for the deappropriation of funds by reducing grants and sponsorships.
General Fund 2002-03
All Other (8,257)
__________
General Fund Total (8,257)
Business Development 0585
Initiative: Provides for the deappropriation of funds by reducing spending on professional services.
General Fund 2002-03
All Other (17,671)
__________
General Fund Total (17,671)
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT 19A DEPARTMENT TOTALS 2002-03
GENERAL FUND (25,928)
__________
DEPARTMENT TOTAL -
ALL FUNDS (25,928)
EDUCATION, DEPARTMENT OF 05A
General Purpose Aid for Local Schools - 0308
Initiative: Deappropriates funds from general purpose aid for local schools from the refinancing of existing debt service bonds at lower interest rates and savings from corrections to operating and program subsidies that have occurred throughout the fiscal year due to the submission of revised enrollment and financial reports from school administrative districts.
General Fund 2002-03
All Other (1,000,000)
__________
General Fund Total (1,000,000)
Management Information
Systems - 0838
Initiative: Provides for the deappropriation of funds from the Distance Learning Network initiative. This program will be able to meet all of its contractual obligations within existing funds.
General Fund 2002-03
All Other (190,000)
__________
General Fund Total (190,000)
Preschool Handicapped - 0449
Initiative: Provides for a deappropriation of funds to the Preschool Handicapped Program. These funds are no longer required.
General Fund 2002-03
All Other (300,000)
__________
General Fund Total (300,000)
EDUCATION, DEPARTMENT OF 05A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,490,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (1,490,000)
EDUCATION, STATE BOARD OF 90A
State Board of Education 0614
Initiative: Provides for a deappropriation of funds to align the program with available resources by reducing per diem expenses in the 4th quarter.
General Fund 2002-03
Personal Services (2,019)
__________
General Fund Total (2,019)
EDUCATION, STATE BOARD OF 90A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,019)
__________
DEPARTMENT TOTAL -
ALL FUNDS (2,019)
EXECUTIVE DEPARTMENT 07
Administration - Executive - Governor's Office 0165
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.
General Fund 2002-03
Personal Services (100,000)
__________
General Fund Total (100,000)
Blaine House 0072
Initiative: Provides for the deappropriation of Personal Services funds from savings achieved through the filling of positions at steps lower than budgeted.
General Fund 2002-03
Personal Services (24,310)
__________
General Fund Total (24,310)
State Planning Office 0082
Initiative: Provides for the deappropriation of funds from salary savings and by reducing the director's team budgets for contracts. These are funds that normally support special projects as requested by the Governor or Legislature.
General Fund 2002-03
Personal Services (7,000)
All Other (30,656)
__________
General Fund Total (37,656)
EXECUTIVE DEPARTMENT DEPARTMENT TOTALS 2002-03
GENERAL FUND (161,966)
__________
DEPARTMENT TOTAL -
ALL FUNDS (161,966)
HUMAN SERVICES, DEPARTMENT OF 10A
OMB Operations Regional 0196
Initiative: Provides for the deappropriation of funds from salary and All Other savings in Regional Operations.
General Fund 2002-03
Personal Services (200,000)
All Other (40,000)
__________
General Fund Total (240,000)
Community Services Center 0845
Initiative: Provides for the deappropriation and allocation of funds to allow for the transfer of Personal Services costs within different funding sources in the Community Services Center account.
General Fund 2002-03
Positions - Legislative Count (-7.000)
Personal Services (400,000)
__________
General Fund Total (400,000)
Federal Expenditures Fund 2002-03
Positions - Legislative Count (1.000)
Personal Services 60,000
__________
Federal Expenditures Fund Total 60,000
Federal Block Grant Fund 2002-03
Positions - Legislative Count (6.000)
Personal Services 340,000
__________
Federal Block Grant Fund Total 340,000
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds for purchased social services due to current year contract reductions based upon prior year balances.
General Fund 2002-03
All Other (99,141)
__________
General Fund Total (99,141)
Head Start 0545
Initiative: Provides for the deappropriation of funds for purchased social services due to current year contract reductions based upon prior year balances.
General Fund 2002-03
All Other (24,638)
__________
General Fund Total (24,638)
Bureau of Child and Family Services - Central 0307
Initiative: Provides for the deappropriation of funds remaining from the delay of the Child Welfare Initiative from Public Law 2001, chapter 559.
General Fund 2002-03
Personal Services (102,170)
All Other (25,296)
__________
General Fund Total (127,466)
Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds remaining from the delay of the Child Welfare Initiative from Public Law 2001, chapter 559.
General Fund 2002-03
Personal Services (31,213)
All Other (626,855)
__________
General Fund Total (658,068)
Bureau of Child and Family Services - Regional 0452
Initiative: Provides for the deappropriation of funds remaining from the delay of the Child Welfare Initiative from Public Law 2001, chapter 559.
General Fund 2002-03
Personal Services (841,113)
All Other (190,860)
__________
General Fund Total (1,031,973)
Elder and Adult Services - Bureau of 0140
Initiative: Provides for the deappropriation of funds due to the disencumbering of agency contract balances.
General Fund 2002-03
All Other (60,000)
__________
General Fund Total (60,000)
Congregate Housing 0211
Initiative: Provides for the deappropriation of funds due to the disencumbering of agency contract balances.
General Fund 2002-03
All Other (43,167)
__________
General Fund Total (43,167)
Health - Bureau of 0143
Initiative: Provides for the deappropriation of funds due to the transfer of one Environmental Specialist IV position to the Control Over Plumbing, Other Special Revenue Funds account.
General Fund 2002-03
Positions - Legislative Count (-1.000)
Personal Services (70,000)
__________
General Fund Total (70,000)
Plumbing - Control Over 0205
Initiative: Provides for the allocation of funds due to the transfer of one Environmental Specialist IV position from the Bureau of Health General Fund account.
Other Special Revenue Funds 2002-03
Positions - Legislative Count (1.000)
Personal Services 70,000
__________
Other Special Revenue Funds 70,000
Community Family Planning 0466
Initiative: Provides for the deappropriation of funds due to savings in the Community Family Planning account.
General Fund 2002-03
All Other (8,823)
__________
General Fund Total (8,823)
Bureau of Family Independence -
Central 0100
Initiative: Provides for the deappropriation of funds due to salary savings in the Bureau of Family Independence - Central account.
General Fund 2002-03
Personal Services (200,000)
__________
General Fund Total (200,000)
Bureau of Family Independence -
Regional 0453
Initiative: Provides for the deappropriation of funds due to savings in the Bureau of Family Independence - Regional account.
General Fund 2002-03
All Other (60,000)
__________
General Fund Total (60,000)
Bureau of Medical Services 0129
Initiative: Provides for the deappropriation of funds due to salary savings in the Bureau of Medical Services account.
General Fund 2002-03
Personal Services (200,000)
__________
General Fund Total (200,000)
Foster Care 0137
Initiative: Deappropriates and deallocates funds associated with the transfer of funds from the child welfare program's Foster Care account to the Child Welfare account for fiscal year 2002-03.
General Fund 2002-03
All Other (2,800,000)
__________
General Fund Total (2,800,000)
Federal Expenditures Fund 2002-03
All Other (5,511,072)
__________
Federal Expenditures Fund Total (5,511,072)
Child Welfare Services 0139
Initiative: Appropriates funds associated with the transfer of funds from the child welfare program's Foster Care account to the Child Welfare account for fiscal year 2002-03.
General Fund 2002-03
All Other 2,800,000
__________
General Fund Total 2,800,000
Child Welfare Services 0139
Initiative: Effective May 1, 2003, deappropriates funds associated with increasing the MaineCare share of foster parent payments to 60% of the payment and increasing the MaineCare program allowance for residential child care private nonmedical institutions to 35% for fiscal year 2002-03.
General Fund 2002-03
All Other (11,200,000)
__________
General Fund Total (11,200,000)
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds associated with increasing the MaineCare share of foster parent payments to 60% of the payment and increasing the MaineCare program allowance for residential child care private nonmedical institutions to 35%.
General Fund 2002-03
All Other 3,773,280
__________
General Fund Total 3,773,280
Federal Expenditures Fund 2002-03
All Other 7,426,720
__________
Federal Expenditures Fund Total 7,426,720
Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds for additional MaineCare costs for fiscal year 2002-03.
General Fund 2002-03
All Other 7,426,720
__________
General Fund Total 7,426,720
Federal Expenditures Fund 2002-03
All Other 14,617,566
__________
Federal Expenditures Fund Total 14,617,566
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds due to the reduction of Physician Incentive Program payments.
General Fund 2002-03
All Other (200,000)
__________
General Fund Total (200,000)
Federal Expenditures Fund 2002-03
All Other (392,066)
__________
Federal Expenditures Fund Total (392,066)
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and allocation of funds due to the improvement in processing for reporting of federal overlapping eligibility in fiscal year 2002-03.
General Fund 2002-03
All Other (2,000,000)
__________
General Fund Total (2,000,000)
Federal Expenditures Fund 2002-03
All Other 3,920,660
__________
Federal Expenditures Fund Total 3,920,660
Medical Care - Payments to Providers 0147
Initiative: Deallocates funds associated with eliminating retroactive rate increases for MaineCare medical and remedial private nonmedical institutions, private duty nursing and personal care, elderly and adults with disabilities waiver, adult day health care and adult family care providers.
Other Special Revenue Funds 2002-03
All Other (1,614,000)
__________
Other Special Revenue Funds Total (1,614,000)
Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds from the home-based care program, allocated in Public Law 2001, chapter 714 and funded by the nursing facilities tax, to the MaineCare program.
Other Special Revenue Funds 2002-03
All Other 186,000
__________
Other Special Revenue Funds Total 186,000
Federal Expenditures Fund 2002-03
All Other 364,622
__________
Federal Expenditures Fund Total 364,622
Medical Care - Payments to Providers 0147
Initiative: Provides for the appropriation and allocation of funds for MaineCare costs in fiscal year 2002-03.
General Fund 2002-03
All Other 1,520,910
__________
General Fund Total 1,520,910
Federal Expenditures Fund 2002-03
All Other 3,057,386
__________
Federal Expenditures Fund Total 3,057,386
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds in the MaineCare program that will be replaced by fiscal year 2000-01 Fund for a Healthy Maine funds that were returned by agencies due to audit resolution.
General Fund 2002-03
All Other (350,000)
__________
General Fund Total (350,000)
Nursing Facilities 0148
Initiative: Deappropriates funds associated with the increase in allocation from the nursing facility tax.
General Fund 2002-03
All Other (1,614,000)
__________
General Fund Total (1,614,000)
Nursing Facilities 0148
Initiative: Allocates dedicated revenue from the nursing facility tax in the MaineCare program for program expenses.
Other Special Revenue Funds 2002-03
All Other 1,614,000
__________
Other Special Revenue Funds Total 1,614,000
Nursing Facilities 0148
Initiative: Appropriates and allocates funds required to increase rates for municipally owned nursing facilities.
General Fund 2002-03
All Other 1,000,000
__________
General Fund Total 1,000,000
Federal Expenditures Fund 2002-03
All Other 1,960,332
__________
Federal Expenditures Fund Total 1,960,332
FHM - Medical Care 0960
Initiative: Provides for the allocation of fiscal year 2000-01 Fund for a Healthy Maine funds, returned by agencies due to audit resolutions, to the MaineCare program.
Fund for a Healthy Maine 2002-03
All Other 350,000
__________
Fund for a Healthy Maine Total 350,000
Long Term Care - Human Services 0420
Initiative: Provides for the reallocation of funds, allocated in Public Law 2001, chapter 714 and funded by the nursing facilities tax, to the MaineCare program.
Other Special Revenue Funds 2002-03
All Other (186,000)
__________
Other Special Revenue Funds Total (186,000)
HUMAN SERVICES, DEPARTMENT OF 10A DEPARTMENT TOTALS 2002-03
GENERAL FUND (4,866,366)
FEDERAL EXPENDITURES
FUND 25,504,148
OTHER SPECIAL REVENUE
FUNDS 70,000
FUND FOR A HEALTHY MAINE 350,000
FEDERAL BLOCK GRANT
FUNDS 340,000
__________
DEPARTMENT TOTAL -
ALL FUNDS 21,397,782
INLAND FISHERIES AND WILDLIFE, DEPARTMENT
OF 09A
Fisheries and Hatcheries Operations - 0535
Initiative: Provides for the deappropriation of funds from a reduction to travel.
General Fund 2002-03
All Other (2,521)
__________
General Fund Total (2,521)
Resource Management
Services - 0534
Initiative: Provides for the deappropriation of funds from a reduction to travel.
General Fund 2002-03
All Other (2,643)
__________
General Fund Total (2,643)
Public Information and
Education - 0729
Initiative: Provides for the deappropriation of funds from a reduction to travel.
General Fund 2002-03
All Other (5,079)
__________
General Fund Total (5,079)
Enforcement Operations - 0537
Initiative: Provides for the deappropriation of funds from funds not spent during the first 3 quarters of the fiscal year and from the delay in purchasing 6 boats, motors and trailers until fiscal year 2003-04.
General Fund 2002-03
All Other (275)
Capital Expenditures (95,651)
__________
General Fund Total (95,926)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT
OF 09A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (106,169)
__________
DEPARTMENT TOTAL -
ALL FUNDS (106,169)
LABOR, DEPARTMENT OF 12
Governor's Training Initiative 0842
Initiative: Provides for a reduction in All Other due to decreased training services.
General Fund 2002-03
All Other (32,915)
__________
General Fund Total (32,915)
Rehabilitation Services 0799
Initiative: Provides for a reduction in Personal Services due to salary savings.
General Fund 2002-03
Personal Services (38,000)
__________
General Fund Total (38,000)
Employment Services Activity 0852
Initiative: Provides for a reduction in All Other due to decreased training services.
General Fund 2002-03
All Other (28,057)
__________
General Fund Total (28,057)
Employment Services Activity 0852
Initiative: Provides for the allocation of 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 will be transferred from the Department of Administrative and Financial Services.
Other Special Revenue Funds 2002-03
All Other 150,000
__________
Other Special Revenue Funds Total 150,000
Administration - Labor Standards 0158
Initiative: Provides for a reduction in Personal Services due to salary savings.
General Fund 2002-03
Personal Services (15,500)
__________
General Fund Total (15,500)
Regulation and Enforcement 0159
Initiative: Provides for a decrease in Personal Services due to salary savings.
General Fund 2002-03
Personal Services (12,500)
__________
General Fund Total (12,500)
Labor Relations Board 0160
Initiative: Provides for a reduction in All Other due to decreased travel and equipment expenditures.
General Fund 2002-03
All Other (5,788)
__________
General Fund Total (5,788)
Blind and Visually Impaired 0126
Initiative: Provides for a reduction in Personal Services due to salary savings.
General Fund 2002-03
Personal Services (52,000)
__________
General Fund Total (52,000)
Administration - Labor 0030
Initiative: Provides for a reduction in All Other due to decreased contractual services.
General Fund 2002-03
All Other (4,089)
__________
General Fund Total (4,089)
LABOR, DEPARTMENT OF 12
DEPARTMENT TOTALS 2002-03
GENERAL FUND (188,849)
OTHER SPECIAL REVENUE
FUNDS 150,000
__________
DEPARTMENT TOTAL -
ALL FUNDS (38,849)
LIBRARY, MAINE STATE 94Q
Maine State Library 0217
Initiative: Provides for a deappropriation of funds generated from salary savings as a result of vacancies.
General Fund 2002-03
Personal Services (32,000)
__________
General Fund Total (32,000)
LIBRARY, MAINE STATE 94Q
DEPARTMENT TOTALS 2002-03
GENERAL FUND (32,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (32,000)
DEPARTMENT OF MARINE RESOURCES 13A
Bureau of Resource Management 0027
Initiative: Provides for the deappropriation of funds from savings in the Capital Expenditures line category.
General Fund 2002-03
Capital Expenditures (3,125)
__________
General Fund Total (3,125)
Bureau of Marine Patrol 0029
Initiative: Provides for the deappropriation of funds from salary savings due to unanticipated vacancies.
General Fund 2002-03
Personal Services (55,764)
__________
General Fund Total (55,764)
DEPARTMENT OF MARINE RESOURCES 13A DEPARTMENT TOTALS 2002-03
GENERAL FUND (58,889)
__________
DEPARTMENT TOTAL -
ALL FUNDS (58,889)
MARITIME ACADEMY, MAINE 75A
Maine Maritime Academy 0035
Initiative: Provides for the deappropriation of funds from the delay of planned maintenance and repairs.
General Fund 2002-03
All Other (132,500)
__________
General Fund Total (132,500)
MARITIME ACADEMY, MAINE 75A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (132,500)
__________
DEPARTMENT TOTAL -
ALL FUNDS (132,500)
MUNICIPAL BOND BANK, MAINE - 94N
Maine Municipal Bond Bank - Maine Rural Water Association - 0669
Initiative: Provides for the deappropriation of funds through a reduction to All Other in this program.
General Fund 2002-03
All Other (3,181)
__________
General Fund Total (3,181)
MUNICIPAL BOND BANK, MAINE - 94N
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,181)
__________
DEPARTMENT TOTAL -
ALL FUNDS (3,181)
MUSEUM, MAINE STATE - 94M
Maine State Museum 0180
Initiative: Provides for a deappropriation of funds through a reduction in All Other in this program. Savings will be realized through reduced technology charges for phones and WAN and miscellaneous supplies.
General Fund 2002-03
All Other (8,360)
__________
General Fund Total (8,360)
MUSEUM, MAINE STATE - 94M
DEPARTMENT TOTALS 2002-03
GENERAL FUND (8,360)
__________
DEPARTMENT TOTAL -
ALL FUNDS (8,360)
PINE TREE LEGAL ASSISTANCE 99P
Legal Assistance 0553
Initiative: Provides for the deappropriation of funds through a reduction to All Other in this program.
General Fund 2002-03
All Other (3,752)
__________
General Fund Total (3,752)
PINE TREE LEGAL ASSISTANCE 99P DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,752)
__________
DEPARTMENT TOTAL -
ALL FUNDS (3,752)
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02
Licensing and Enforcement 0352
Initiative: Provides for the deappropriation of funds to the Maine Athletic Commission.
General Fund 2002-03
All Other (459)
__________
General Fund Total (459)
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 02 DEPARTMENT TOTALS 2002-03
GENERAL FUND (459)
__________
DEPARTMENT TOTAL -
ALL FUNDS (459)
PUBLIC BROADCASTING CORPORATION, MAINE 99E
Maine Public Broadcasting Corporation 0033
Initiative: Provides for a deappropriation of funds through a reduction to All Other in this program.
General Fund 2002-03
All Other (36,132)
__________
General Fund Total (36,132)
PUBLIC BROADCASTING CORPORATION, MAINE 99E DEPARTMENT TOTALS 2002-03
GENERAL FUND (36,132)
__________
DEPARTMENT TOTAL -
ALL FUNDS (36,132)
PUBLIC SAFETY, DEPARTMENT OF 16
State Police - Bureau of 0291
Initiative: Reduces All Other expenditures from first quarter reserves that were generated by vacant positions.
General Fund 2002-03
All Other (80,433)
__________
General Fund Total (80,433)
Maine Criminal Justice Academy 0290
Initiative: Reduces All Other expenditures savings generated from miscellaneous supply items not purchased.
General Fund 2002-03
All Other (3,679)
__________
General Fund Total (3,679)
Emergency Medical Services 0485
Initiative: Reduces All Other expenditures to maintain program costs within available resources.
General Fund 2002-03
All Other (53,604)
__________
General Fund Total (53,604)
PUBLIC SAFETY, DEPARTMENT OF 16 DEPARTMENT TOTALS 2002-03
GENERAL FUND (137,716)
__________
DEPARTMENT TOTAL -
ALL FUNDS (137,716)
SCIENCE AND TECHNOLOGY FOUNDATION 94X
Maine Science and Technology Foundation 0596
Initiative: Provides for a deappropriation of funds through a reduction of All Other in this program.
General Fund 2002-03
All Other (274,416)
__________
General Fund Total (274,416)
SCIENCE AND TECHNOLOGY FOUNDATION 94X DEPARTMENT TOTALS 2002-03
GENERAL FUND (274,416)
__________
DEPARTMENT TOTAL -
ALL FUNDS (274,416)
SECRETARY OF STATE, DEPARTMENT OF 29
Administration Archives 0050
Initiative: Provides for the deappropriation of salary savings achieved through a new employee hired at a lower step than budgeted.
General Fund 2002-03
Personal Services (2,360)
__________
General Fund Total (2,360)
Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the deappropriation of salary savings achieved through the elimination of one Clerk Typist II position and one Clerk IV position.
General Fund 2002-03
Positions - Legislative Count (-2.000)
Personal Services (12,991)
__________
General Fund Total (12,991)
SECRETARY OF STATE, DEPARTMENT OF 29 DEPARTMENT TOTALS 2002-03
GENERAL FUND (15,351)
__________
DEPARTMENT TOTAL -
ALL FUNDS (15,351)
TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
MAINE 99T
Board of Trustees of the Maine Technical College System 0556
Initiative: Provides for the deappropriation of funds with savings to be generated throughout the Maine Technical College System.
General Fund 2002-03
All Other (120,000)
__________
General Fund Total (120,000)
TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
MAINE 99T
DEPARTMENT TOTALS 2002-03
GENERAL FUND (120,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (120,000)
TRANSPORTATION, DEPARTMENT OF 17
Aeronautics Administration 0294
Initiative: Provides for the deappropriation of All Other funding in the Aeronautics Administration account in order to reduce the Department of Transportation General Fund budget. This reduction will eliminate reimbursement for snow removal grants to public airports.
General Fund 2002-03
All Other (96,793)
__________
General Fund Total (96,793)
TRANSPORTATION, DEPARTMENT OF 17 DEPARTMENT TOTALS 2002-03
GENERAL FUND (96,793)
__________
DEPARTMENT TOTAL -
ALL FUNDS (96,793)
TREASURER OF STATE, OFFICE OF - 28A
Treasury Administration 0022
Initiative: Provides for targeted savings through Personal Services as a result of a vacant position.
General Fund 2002-03
Personal Services (10,677)
__________
General Fund Total (10,677)
Debt Service 0021
Initiative: Provides for savings from lower interest rate costs of borrowing on bond anticipation notes.
General Fund 2002-03
All Other (740,000)
__________
General Fund Total (740,000)
Debt Service 0021
Initiative: Provides for savings resulting from greater than anticipated debt service income.
General Fund 2002-03
All Other (860,000)
__________
General Fund Total (860,000)
TREASURER OF STATE, OFFICE OF - 28A DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,610,677)
__________
DEPARTMENT TOTAL -
ALL FUNDS (1,610,677)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78A
Educational and General Activities - UMS 0301
Initiative: Provides for the deappropriation of funds for the University of Maine System.
General Fund 2002-03
All Other (3,000,000)
__________
General Fund Total (3,000,000)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 78A DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,000,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (3,000,000)
SECTION TOTALS 2002-03
GENERAL FUND (9,203,082)
FEDERAL EXPENDITURES
FUND 25,504,148
OTHER SPECIAL REVENUE
FUNDS 171,948
FUND FOR A HEALTHY MAINE 350,000
FEDERAL BLOCK GRANT FUNDS 340,000
__________
SECTION TOTAL -
ALL FUNDS 17,163,014
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