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PUBLIC LAWS
Second Regular Session of the 121st

PART A

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

ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Office of the Commissioner - Administrative
and Financial Services 0718
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Office of the Commissioner - Administrative
and Financial Services 0718
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Budget - Bureau of the 0055
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Budget - Bureau of the 0055
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Accounts and Control - Bureau of 0056
Initiative: Deappropriates funds, the result of a reduction in professional services contracts.
General Fund 2003-04 2004-05

Accounts and Control - Bureau of 0056
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Accounts and Control - Bureau of -
Systems Project 0058
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Financial and Personnel Services -
Division of 0713
Initiative: Deappropriates funds through curtailment of nonessential supply purchases.
General Fund 2003-04 2004-05

Financial and Personnel Services -
Division of 0713
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Administration - Human Resources 0038
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Administration - Human Resources 0038
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Employee Relations - Office of 0244
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Public Improvements - Planning/Construction -
Admin 0057
Initiative: Deappropriates funds, the result of curtailment of travel, reduction to training activities and curtailment of nonessential supply purchases.
General Fund 2003-04 2004-05

Capital Construction/Repairs/Improvements -
Admin 0059
Initiative: Deappropriates funds as a reduction to repair activities.
General Fund 2003-04 2004-05

Buildings and Grounds Operations 0080
Initiative: Deappropriates funds available through the reduction of noncritical repair activities.
General Fund 2003-04 2004-05

Buildings and Grounds Operations 0080
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Purchases - Division of 0007
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05

Alcoholic Beverages - General
Operation 0015
Initiative: Increases allocation to the Freight Account as a result of increased liquor sales.
Alcoholic Beverage Fund 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Deappropriates funds as a result of a reduction in legal services expense, curtailment of nonrevenue-generating travel, reduction to training activities, curtailment of nonessential supply purchases and savings in capital equipment purchases.
General Fund 2003-04 2004-05

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

AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Milk Commission 0188
Initiative: Provides for the deappropriation of funds from savings realized on financing costs by making early payments.
General Fund 2003-04 2004-05

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

ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Provides for the reduction of All Other by reducing the amount of funds in the grants category.
General Fund 2003-04 2004-05

ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

ATLANTIC STATES MARINE
FISHERIES COMMISSION
Atlantic States Marine Fisheries
Commission 0028
Initiative: Deappropriates funds in the first year by reducing general operating expenses and appropriates funds in the 2nd year in order to pay the full amount of dues the State owes the commission.
General Fund 2003-04 2004-05

ATLANTIC STATES MARINE FISHERIES
COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides for the deappropriation of $5,668 in fiscal year 2003-04 and $3,321 in fiscal year 2004-05 from savings that result from reductions of in-state travel and employee training and by delaying the replacement of a laptop computer and other minor office equipment.
General Fund 2003-04 2004-05

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

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF
Departmentwide 0019
Initiative: Provides for the appropriation of funds to reduce departmentwide Personal Services deappropriation in Public Law 2003, chapter 20 due to lack of vacancies that can remain vacant.
General Fund 2003-04 2004-05

Mental Health Services - Child
Medicaid 0731
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: To adjust appropriations and allocations as a result of increased Disproportionate Share Hospital funds available for Institutes for Mental Disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offsets the need for state funds.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Mental Health Services - Community
Medicaid 0732
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05

Medicaid Services - Mental Retardation 0705
Initiative: Provides for the deappropriation of funds resulting in savings achieved by reducing rates for day habilitation services.
General Fund 2003-04 2004-05

Mental Retardation Waiver - MaineCare 0987
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Provides for the deappropriation of funds as a result of reducing treatment grants to community agencies based on agencies that are carrying a surplus or have not met mid-year performance criteria.
General Fund 2003-04 2004-05

Office of Substance Abuse - Medicaid
Seed 0844
Initiative: Provides for the deappropriation of funds due to an unanticipated surplus.
General Fund 2003-04 2004-05

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

CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

CENTERS FOR INNOVATION
DEPARTMENT TOTALS 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
Division of Forest Protection 0232
Initiative: Deappropriates $100,547 from Capital Expenditures in fiscal year 2003-04 and $24,538 from Capital Expenditures in fiscal year 2004-05.
General Fund 2003-04 2004-05

Parks - General Operations 0221
Initiative: Deappropriates $1,865 from All Other and $25,800 from Capital Expenditures in Parks - General Operations in fiscal year 2003-04 and $20,000 from All Other in fiscal year 2004-05.
General Fund 2003-04 2004-05

Land Use Regulation Commission 0236
Initiative: Deappropriates $3,500 from Capital Expenditures and $31,176 from All Other in fiscal year 2003-04.
General Fund 2003-04 2004-05

Geological Survey 0237
Initiative: Deappropriates $5,258 from All Other in fiscal year 2003-04.
General Fund 2003-04 2004-05

Administrative Services -
Conservation 0222

Initiative: Deappropriates $26,796 from All Other in fiscal year 2003-04 and $120,000 from All Other in fiscal year 2004-05.
General Fund 2003-04 2004-05

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

CORRECTIONS, DEPARTMENT OF
Correctional Medical Services Fund 0286
Initiative: Provides for the deappropriation of funds due to a change in the MaineCare prescription drug program.
General Fund 2003-04 2004-05

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

CRIMINAL JUSTICE COMMISSION, MAINE
Maine Criminal Justice Commission 0795
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

CRIMINAL JUSTICE COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT,
DEPARTMENT OF
Veterans Services 0110
Initiative: Deappropriates salary savings.
General Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Deappropriates utility savings from the All Other line category for Skowhegan Armory.
General Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Deappropriates utility savings from the All Other line category for a one-time 100% federal reimbursement.
General Fund 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration - Economic and Community
Development 0069
Initiative: Provides for the deappropriation of $61,495 in funds granted to the Maine Technology Institute.
General Fund 2003-04 2004-05

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

EDUCATION, DEPARTMENT OF
General Purpose Aid for Local
Schools 0308
Initiative: Provides for the deappropriation of funds from one-time savings in foundation costs.
General Fund 2003-04 2004-05

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

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.
General Fund 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.
General Fund 2003-04 2004-05

Air Quality 0250
Initiative: Deappropriates funds by reducing funds available in the All Other line category.
General Fund 2003-04 2004-05

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

ETHICS AND ELECTIONS PRACTICES, COMMISSION
ON GOVERNMENTAL
Governmental Ethics and Election
Practices - Commission on 0414
Initiative: Provides for a reduction in general operating expenses within the All Other line category to achieve savings.
General Fund 2003-04 2004-05

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

EXECUTIVE DEPARTMENT
Administration - Executive -
Governor's Office 0165
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Planning Office 0082
Initiative: Deappropriates funds by reducing the number of comprehensive planning grants by approximately 40%.
General Fund 2003-04 2004-05

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
Business Development Finance 0512
Initiative: Provides for the deappropriation of $545 in fiscal year 2003-04 and $2,024 in fiscal year 2004-05 by reducing amounts available for loans and loan guarantees for Maine businesses.
General Fund 2003-04 2004-05

Natural Resources and Marketing 0513
Initiative: Provides for the deappropriation of $2,942 in fiscal year 2003-04 and $10,923 in fiscal year 2004-05 by reducing amounts available for loans and loan guarantees for Maine's natural resource businesses.
General Fund 2003-04 2004-05

Student Financial Assistance Programs 0653
Initiative: Provides for the deappropriation of $205,809 in fiscal year 2003-04 and $764,287 in fiscal year 2004-05 by reducing amounts available for grants and loans to those seeking postsecondary education.
General Fund 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2003-04 2004-05

FIRE PROTECTION SERVICES COMMISSION, MAINE
Maine Fire Protection Services Commission 0936
Initiative: Deappropriates anticipated savings in All Other from reductions in contractual services.
General Fund 2003-04 2004-05

FIRE PROTECTION SERVICES COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

FOUNDATION FOR BLOOD RESEARCH
Scienceworks for ME 0908
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

FOUNDATION FOR BLOOD RESEARCH
DEPARTMENT TOTALS 2003-04 2004-05

HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

HISTORICAL SOCIETY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

HOSPICE COUNCIL, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HOUSING AUTHORITY, MAINE STATE
Shelter Operating Subsidy 0661
Initiative: Provides for the deappropriation of funds not needed for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for the deappropriation of unemployment compensation costs.
General Fund 2003-04 2004-05

Human Rights Commission - Regulation 0150
Initiative: Provides for the deappropriation of travel funds.
General Fund 2003-04 2004-05

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

HUMAN SERVICES, DEPARTMENT OF
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds by amending contracts that have not met service targets.
General Fund 2003-04 2004-05

Child Care Services 0563
Initiative: Provides for the deappropriation of funds no longer required.
General Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the deappropriation of funds from one-time savings and from reductions in contractual services.
General Fund 2003-04 2004-05

Departmentwide 0640
Initiative: Provides for the deappropriation of funds from increased attrition across Department of Human Services General Fund programs in fiscal year 2003-04. Notwithstanding any other provision of law, the State Budget Officer may calculate and transfer the amount of savings by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2003-04.
General Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds by requiring prior authorization for certain elective surgeries.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds to change the drugs for the elderly program to complement the new Medicare Drug Initiative by creating 2 benefit levels in the drugs for the elderly program.
General Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the appropriation and allocation of funds to meet an estimated MaineCare shortfall in fiscal year 2003-04, including $19.2 million of prior-year hospital settlements.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services' Office of Substance Abuse to cover a share of the MaineCare shortfall in fiscal year 2003-04.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in fiscal year 2003-04 for the mental retardation waiver.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers and nursing facilities and for direct services in the home-based care program.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in community mental health services.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in children's mental health services.
Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds as a result of increased Disproportionate Share Hospital funds available for institutes for mental disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offset the need for state funds. These costs will shift to the Federal Expenditures Fund, requiring an increased allocation.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Labor for its share of the MaineCare shortfall in fiscal year 2003-04.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B premiums and funds to offset the federal unfunded liability from prior years.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the appropriation of funds as a result of increased Disproportionate Share Hospital funds available for institutes for mental disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offset the need for state funds. These funds were originally offset from the Department of Human Services and should be offset from the Department of Behavioral and Developmental Services.
General Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned nursing facilities.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues from the tax on residential facilities and nursing homes to meet payments in fiscal year 2003-04 and to return 24% of additional tax revenue to providers.
Other Special Revenue Funds 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues from the tax on residential treatment facilities and nursing homes for tax expenses and nursing facility enhancement.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the deappropriation and deallocation of funds no longer required.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues and balances from the tax on residential treatment facilities and nursing homes for tax expenses and nursing facility enhancement.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers and nursing facilities and for direct services in the home-based care program.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds from the tax on residential facilities and nursing homes to meet payments in fiscal year 2003-04.
Other Special Revenue Funds 2003-04 2004-05

Medical Care - Payments to Providers -
Non Match 0997
Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B crossover premiums and funds to offset the federal unfunded liability from prior years.
General Fund 2003-04 2004-05

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

HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

HUMANITIES COUNCIL, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-State Commission 0554
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05

INDIAN TRIBAL-STATE COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides for the deappropriation of funds from operational savings and debt refinancing.
General Fund 2003-04 2004-05

Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides for the deappropriation of funds for the consolidation of the Madawaska and Livermore Falls courthouses.
General Fund 2003-04 2004-05

Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides funding for 8 Security Officer positions and one Assistant Local Security Supervisor position to provide security at York County courthouses.
General Fund 2003-04 2004-05

Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides funds to partially offset Personal Services deappropriations in Public Law 2003, chapter 20.
General Fund 2003-04 2004-05

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

LABOR, DEPARTMENT OF
Governor's Training Initiative Program 0842
Initiative: Provides for the deappropriation of funds due to a decrease in services provided.
General Fund 2003-04 2004-05

Rehabilitation Services 0799
Initiative: Provides for the deappropriation of funds due to a decrease in services provided.
General Fund 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds due to salary savings due to vacancies in 2004 and the reallocation of one Education Specialist III position in 2005.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Administration - Bureau of Labor Standards 0158
Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and to reductions in system upgrades in fiscal year 2004-05.
General Fund 2003-04 2004-05

Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds through savings on travel and equipment purchases.
General Fund 2003-04 2004-05

Rehabilitation Services - Medicaid 0965
Initiative: Provides for the appropriation of funds to maintain the current level of services in the consumer-directed personal assistance services Medicaid program.
General Fund 2003-04 2004-05

Administration - Labor 0030
Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and reductions in administrative projects in fiscal year 2004-05.
General Fund 2003-04 2004-05

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

LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Deappropriates funds from the Bureau of Resource Management by delaying the replacement of public health lab equipment.
General Fund 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Deappropriates funds from the Bureau of Marine Patrol resulting from cost savings achieved from engine replacements.
General Fund 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Deappropriates funds from the Bureau of Marine Patrol originally appropriated to fund debt service payments related to a new communications system.
General Fund 2003-04 2004-05

Division of Community Resource Development 0043
Initiative: Deappropriates funds from the Division of Community Resource Development originally appropriated to support habitat closure and industry support activities of the department.
General Fund 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Deappropriates funds from the Division of Administrative Services originally appropriated to support the information technology program within the department.
General Fund 2003-04 2004-05

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

MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: Provides for the deappropriation of $50,000 in fiscal year 2003-04 and $262,657 in fiscal year 2004-05.
General Fund 2003-04 2004-05

MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural
Water Association 0699
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS 2003-04 2004-05

PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: In fiscal year 2003-04, deappropriates Personal Services salary savings, a result of not immediately filling a Clerk Typist III position vacancy. In fiscal year 2004-05, deappropriates All Other through reduced legal expense in line with a reduction to the hearing schedule.
General Fund 2003-04 2004-05

PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05

PUBLIC BROADCASTING CORPORATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Deappropriates 3rd-quarter and 4th-quarter All Other allotment for anticipated reduction to radio expenses.
General Fund 2003-04 2004-05

State Police 0291
Initiative: Deappropriates first-quarter All Other allotment reserves.
General Fund 2003-04 2004-05

State Police 0291
Initiative: Deappropriates $100,000 for anticipated reductions to radio expenses.
General Fund 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Deappropriates first-quarter allotment reserves resulting from the transfer of liquor enforcement duties to State Police and local law enforcement communities.
General Fund 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Deappropriates first-quarter allotment reserves resulting from reduced repair costs.
General Fund 2003-04 2004-05

Fingerprint and Background Information - State Expense 0930
Initiative: Deappropriates first-quarter allotment reserves resulting from first-quarter Personal Services expenses paid in the 2nd quarter.
General Fund 2003-04 2004-05

Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 2nd-quarter allotment reserves created by salary savings.
General Fund 2003-04 2004-05

Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 2nd-quarter All Other allotment reserves. A position vacancy reduced the need for supplies.
General Fund 2003-04 2004-05

Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 3rd-quarter allotment for anticipated reductions to supplies.
General Fund 2003-04 2004-05

Criminal Justice Academy 0290
Initiative: Transfers one Maine Criminal Justice Academy Training Coordinator position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Criminal Justice Academy 0290
Initiative: Transfers one Clerk Typist III position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Emergency Medical Services 0485
Initiative: Deappropriates first-quarter allotment reserves resulting from decreased use of contractual services.
General Fund 2003-04 2004-05

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

SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Identifies one-time savings through salary savings due to a vacant position and eliminating certain archival restoration and microfilming projects.
General Fund 2003-04 2004-05

Bureau of Administrative Services and Corporations 0692
Initiative: Identifies one-time savings for the biennium through the postponement of certain capital expenditures, savings from hiring at a lower-than-budgeted salary and aggressive management of election-related expenses.
General Fund 2003-04 2004-05

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

COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
Maine Community College System - Board
of Trustees 0556
Initiative: Deappropriates funds from general operations.
General Fund 2003-04 2004-05

COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
Administration - Aeronautics 0294
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and the Augusta State Airport and to reduce funds to ports and marine transportation.
General Fund 2003-04 2004-05

Administration - Ports and Marine Transportation 0298
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and the Augusta State Airport and to reduce funds to ports and marine transportation.
General Fund 2003-04 2004-05

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

TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a lower-than-anticipated bond issue. Also provides for a deappropriation due to an increase in debt service earnings.
General Fund 2003-04 2004-05

Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a smaller-than-anticipated bond anticipation note.
General Fund 2003-04 2004-05

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Deappropriates funds to the Educational and General Activities - UMS program. The reduction in appropriations established in this account may not be offset by tuition increases. Any tuition increase must be attributed to the implementation of collective bargaining, increased health insurance costs and any other measures that have created increased costs to the University of Maine System.
General Fund 2003-04 2004-05

Maine Patent Program 0931
Initiative: Provides for the deappropriation of $100,000 in fiscal year 2003-04 and $150,000 in fiscal year 2004-05.
General Fund 2003-04 2004-05

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05

SECTION TOTALS 2003-04 2004-05

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