Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2006 and June 30, 2007, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Financial and Personnel Services - Division of 0713
Initiative: Provides funding for the Maine Developmental Disabilities Council program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $497,302
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $497,302
Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Provides funding to the Bureau of General Services for repairs, capital improvements and other costs of managing the facilities operated by the Maine Military Authority in Limestone.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $508,065 $1,054,777
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $508,065 $1,054,777
Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Allocates funding from private contributions that will be used solely for public improvements at state-owned facilities.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $20,000 $100,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $20,000 $100,000
Buildings and Grounds Operations 0080
Initiative: Provides funding for the increase in fuel and utility costs. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $865,377 $0
____________ ____________
GENERAL FUND TOTAL $865,377 $0
Departments and Agencies - Statewide 0016
Initiative: Adjusts the allocation in the statewide account for retirement unfunded actuarial liability amortization to partially offset the deallocation in Public Law 2005, chapter 12, Part R. Certain program accounts in the Other Special Revenue Funds could not achieve their allocated pro rata share of the retirement unfunded actuarial liability savings and therefore were exempted.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $406,001 $432,666
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $406,001 $432,666
Departments and Agencies - Statewide 0016
Initiative: Adjusts the allocation in the statewide account for health insurance negotiated plan savings to partially offset the deallocation in Public Law 2005, chapter 12, Part II. Certain program accounts in the Other Special Revenue Funds could not achieve their allocated pro rata share of the health insurance negotiated plan savings and therefore were exempted.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $66,764 $198,070
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $66,764 $198,070
Executive Branch Departments and Independent
Agencies - Statewide 0017
Initiative: Provides funding to partially offset the deappropriation in Public Law 2005, chapter 12, Part XX. The allocated pro rata share of All Other savings could not be achieved from the following program accounts and are therefore exempted: Office of Innovation, Adult Education and State House Preservation and Maintenance accounts.
GENERAL FUND 2005-06 2006-07
All Other $498,877 $498,877
____________ ____________
GENERAL FUND TOTAL $498,877 $498,877
Executive Branch Departments and Independent
Agencies - Statewide 0017
Initiative: Provides funding to offset the deallocation in Public Law 2005, chapter 457, Part AAA, because gas tax savings should not have been deallocated from these funds.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $14,754 $19,672
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $14,754 $19,672
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $85,054 $113,406
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $85,054 $113,406
Executive Branch Departments and Independent
Agencies - Statewide 0017
Initiative: Provides funding to partially offset a deappropriation in the statewide account for gas tax savings in Public Law 2005, chapter 457, Part AAA, because the allocated share of gas tax savings cannot be fully achieved.
GENERAL FUND 2005-06 2006-07
All Other $6,875 $9,170
____________ ____________
GENERAL FUND TOTAL $6,875 $9,170
Salary Plan 0305
Initiative: Provides funding for the costs associated with the retroactive portion of the arbitration award for the reclassification of Human Services Caseworker positions from pay grade 21 to pay grade 22.
GENERAL FUND 2005-06 2006-07
Personal Services $2,000,000 $0
____________ ____________
GENERAL FUND TOTAL $2,000,000 $0
Revenue Services - Bureau of 0002
Initiative: Provides funding for contractual work to upgrade Maine Revenue Services' data warehouse. The upgrades will improve the income tax nonfiler discovery and assessment system. The improved system will generate $1,423,500 in net additional revenue to the General Fund in fiscal year 2006-07 from this one-time expenditure.
GENERAL FUND 2005-06 2006-07
All Other $125,000 $0
____________ ____________
GENERAL FUND TOTAL $125,000 $0
Revenue Services - Bureau of 0002
Initiative: Provides funding for computer programming costs associated with adding a credit to the individual, corporate, franchise and fiduciary income tax returns as referenced in this Act.
GENERAL FUND 2005-06 2006-07
All Other $0 $40,000
____________ ____________
GENERAL FUND TOTAL $0 $40,000
Revenue Services - Bureau of 0002
Initiative: Provides funding for advertising, printing, mailing and computer programming costs necessary to implement the Maine Use Tax Compliance Program.
GENERAL FUND 2005-06 2006-07
All Other $0 $240,000
____________ ____________
GENERAL FUND TOTAL $0 $240,000
Information Services 0155
Initiative: Provides funding to extend one limited-period Cartographer position to June 15, 2007. This position will continue to provide addressing assistance and associated Geographic Information System data development services to municipalities regarding Enhanced-911.
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
Personal Services $0 $66,369
____________ ____________
OFFICE OF INFORMATION
SERVICES TOTAL $0 $66,369
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Allocates funding to support the renovation of the Williams Pavilion on the East Campus that will provide office space for bureaus of the Department of Conservation not currently housed in the Harlow Building.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $0 $365,913
____________ ____________
OTHER SPECIAL REVENUE FUNDS $0 $365,913
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $3,496,129 $788,047
FEDERAL EXPENDITURES
FUND $14,754 $516,974
OTHER SPECIAL REVENUE
FUNDS $1,085,884 $2,264,832
OFFICE OF INFORMATION
SERVICES FUND $0 $66,369
____________ ____________
DEPARTMENT TOTALS -
ALL FUNDS $4,596,767 $3,636,222
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Management Analyst I position, 2 Inspection Process Analyst positions, 2 seasonal Produce Inspector Aide positions, 5 seasonal Produce Inspector I positions and 27 seasonal Produce Inspector II positions and the associated All Other from the Quality Inspection program, Other Special Revenue Funds to the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 3.000
POSITIONS - FTE COUNT 0.000 20.144
Personal Services $0 $1,190,213
All Other $0 $283,446
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $1,473,659
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($6)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($6)
Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Account Clerk II position from the Department of Environmental Protection, Administrative Service Center program, Other Special Revenue Funds to the Department of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation program, General Fund. This action results in a deappropriation to the Office of the Commissioner program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $38,812
____________ ____________
GENERAL FUND TOTAL $0 $38,812
Office of Agricultural, Natural and Rural Resources 0830
Initiative: Transfers one Clerk Typist III position, one Agricultural Compliance Supervisor position, one Agricultural Compliance Officer position, one Nutrient Management Coordinator position, one Agricultural Resource Management Coordinator position and one Public Service Coordinator I position and All Other program costs from the Office of Agricultural, Natural and Rural Resources program to the Division of Animal Health and Industry program due to the elimination of the Office of Agricultural, Natural and Rural Resources.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (6.000)
Personal Services $0 ($433,666)
All Other $0 ($414,319)
____________ ____________
GENERAL FUND TOTAL $0 ($847,985)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($240,000)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($240,000)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 ($189,332)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($189,332)
Harness Racing Commission 0320
Initiative: Adjusts allocation to agree with the funding projected by the December 2005 and March 2006 Revenue Forecasting Committee for the State's share of slot machine revenue from operations in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($992,949) ($13,960,890)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($992,949) ($13,960,890)
Harness Racing Commission 0320
Initiative: Provides funds to test for compliance with statutes and rules prohibiting the use of certain drugs, stimulants and other substances.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $15,213
All Other $100,000 $134,787
____________ ____________
GENERAL FUND TOTAL $100,000 $150,000
Pesticides Control - Board of 0287
Initiative: Corrects Public Law 2005, chapter 457, Part D by transferring 50% of one Planning and Research Associate II position from the Division of Market and Production Development program, Other Special Revenue Funds to the Pesticides Control - Board of, program, Other Special Revenue Funds and by transferring 1/2 of the position count to the Division of Market and Production Development program, General Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $36,295 $37,559
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $36,295 $37,559
Food Assistance Program 0816
Initiative: Provides funds for increased storage and distribution costs to enable the program to meet increasing requests for assistance.
GENERAL FUND 2005-06 2006-07
All Other $90,000 $90,000
____________ ____________
GENERAL FUND TOTAL $90,000 $90,000
Quality Inspection 0860
Initiative: Transfers one Management Analyst I position, 2 Inspection Process Analyst positions, 2 seasonal Produce Inspector Aide positions, 5 seasonal Produce Inspector I positions and 27 seasonal Produce Inspector II positions and the associated All Other from the Quality Inspection program, Other Special Revenue Funds to the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (3.000)
POSITIONS - FTE COUNT 0.000 (20.144)
Personal Services $0 ($1,190,207)
All Other $0 ($367,773)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($1,557,980)
Division of Market and Production Development 0833
Initiative: Corrects Public Law 2005, chapter 457, Part D by increasing funds in Personal Services and decreasing funds in All Other.
GENERAL FUND 2005-06 2006-07
Personal Services $16,900 $16,900
All Other ($16,900) ($16,900)
____________ ____________
GENERAL FUND TOTAL $0 $0
Division of Market and Production Development 0833
Initiative: Corrects Public Law 2005, chapter 457, Part D by transferring 50% of one Planning and Research Associate II position from the Division of Market and Production Development program, Other Special Revenue Funds to the Pesticides Control - Board of, program, Other Special Revenue Funds and by transferring 1/2 of the position count to the Division of Market and Production Development program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Personal Services ($36,295) ($37,559)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($36,295) ($37,559)
Division of Market and Production Development 0833
Initiative: Reduces funding due to discontinuance of the Farmland Protection Cooperative Agreement with the United States Department of Agriculture.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures ($1,500,000) ($1,500,000)
____________ ____________
FEDERAL EXPENDITURES
FUNDS TOTAL ($1,500,000) ($1,500,000)
Division of Animal Health and Industry 0394
Initiative: Transfers one Clerk Typist III position, one Agricultural Compliance Supervisor position, one Agricultural Compliance Officer position, one Nutrient Management Coordinator position, one Agricultural Resource Management Coordinator position and one Public Service Coordinator I position and All Other program costs from the Office of Agricultural, Natural and Rural Resources program to the Division of Animal Health and Industry program due to the elimination of the Office of Agricultural, Natural and Rural Resources.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 6.000
Personal Services $0 $433,666
All Other $0 $414,319
____________ ____________
GENERAL FUND TOTAL $0 $847,985
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $240,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $240,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $189,332
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $189,332
Division of Animal Health and Industry 0394
Initiative: Establishes one Development Project Officer position, one Agricultural Development Agent position and one Agricultural Resource Management Coordinator position and permanently continues one Planning and Research Associate I position and one part-time Agricultural Development Agent position originally established by financial order. Also provides funding for new and ongoing federal grants.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.500 4.500
Personal Services $49,352 $210,143
All Other $2,844 $540,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $52,196 $750,143
Office of the Commissioner 0401
Initiative: Transfers one Account Clerk II position from the Department of Environmental Protection, Administrative Service Center program, Other Special Revenue Funds to the Department of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation program, General Fund. This action results in a deappropriation to the Office of the Commissioner program.
GENERAL FUND 2005-06 2006-07
All Other $0 ($38,812)
____________ ____________
GENERAL FUND TOTAL $0 ($38,812)
Maine Farms for the Future Program 0925
Initiative: Provides funds to continue the Farms for Maine's Future program in fiscal year 2006-07.
GENERAL FUND 2005-06 2006-07
All Other $0 $250,000
____________ ____________
GENERAL FUND TOTAL $0 $250,000
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $190,000 $490,000
FEDERAL EXPENDITURES
FUND ($1,447,804) $723,802
OTHER SPECIAL REVENUE
FUNDS ($992,949) ($15,518,876)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS ($2,250,753) ($14,305,074)
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Continues one limited-period Senior Planner position originally established in Public Law 2003, chapter 673, Part AAAA. This position ends on June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $72,189
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $72,189
Atlantic Salmon Commission 0265
Initiative: Corrects the line category in Public Law 2005, chapter 457, Part Q by increasing Personal Services and decreasing All Other within the Atlantic Salmon Commission.
GENERAL FUND 2005-06 2006-07
Personal Services $10,000 $11,394
All Other ($10,000) ($11,394)
____________ ____________
GENERAL FUND TOTAL $0 $0
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $0 $72,189
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $72,189
ATTORNEY GENERAL, DEPARTMENT OF THE
FHM - Attorney General 0947
Initiative: Provides funding for the 3% cost-of-living adjustment for Personal Services.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $1,217 $1,253
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $1,217 $1,253
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for outsourcing transcriptions of medical reports and histological slides.
GENERAL FUND 2005-06 2006-07
All Other $13,330 $32,000
____________ ____________
GENERAL FUND TOTAL $13,330 $32,000
District Attorneys Salaries 0409
Initiative: Reallocates Personal Services funding for 7 Assistant District Attorney positions from 100% Other Special Revenue Funds to 45% General Fund and 55% Other Special Revenue Funds due to a loss in federal funding.
GENERAL FUND 2005-06 2006-07
Personal Services $213,322 $122,625
____________ ____________
GENERAL FUND TOTAL $213,322 $122,625
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($213,322) ($122,625)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($213,322) ($122,625)
ATTORNEY GENERAL, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $226,652 $154,625
OTHER SPECIAL REVENUE
FUNDS ($213,322) ($122,625)
FUND FOR A HEALTHY
MAINE $1,217 $1,253
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $14,547 $33,253
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reorganizes 2 seasonal Groundskeeper II positions to 2 seasonal Trail Crew Leader positions.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $3,903 $4,066
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,903 $4,066
Baxter State Park Authority 0253
Initiative: Reorganizes one full-time year-round Clerk Typist II position to 2 full-time seasonal Clerk Typist II positions: one 40-week position and one 12-week position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
POSITIONS - FTE COUNT 1.000 1.000
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $3,903 $4,066
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $3,903 $4,066
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Provides $205,000 in funding to partially offset inflationary increases in energy costs and $75,000 for the Maine Trade Program at the Washington County Community College.
GENERAL FUND 2005-06 2006-07
All Other $280,000 $280,000
____________ ____________
GENERAL FUND TOTAL $280,000 $280,000
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding to increase the availability of education opportunities in nursing to address the shortage of nurses in the State.
GENERAL FUND 2005-06 2006-07
All Other $0 $375,000
____________ ____________
GENERAL FUND TOTAL $0 $375,000
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding for the Early College for ME student scholarship initiative.
GENERAL FUND 2005-06 2006-07
All Other $0 $500,000
____________ ____________
GENERAL FUND TOTAL $0 $500,000
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts allocation to agree with funding projected by the December 2005 and March 2006 Revenue Forecasting Committee for the State's share of slot machine revenue from operations in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($45,134) ($634,586)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($45,134) ($634,586)
COMMUNITY COLLEGE SYSTEM,
BOARD OF TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $280,000 $1,155,000
OTHER SPECIAL REVENUE
FUNDS ($45,134) ($634,586)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $234,866 $520,414
CONSERVATION, DEPARTMENT OF
Division of Forest Protection 0232
Initiative: Transfers one Supervisor, Radio Communications position and 2 Communications Technician positions from the Administrative Services - Conservation program, General Fund to the Division of Forest Protection program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 3.000
Personal Services $0 $214,735
____________ ____________
GENERAL FUND TOTAL $0 $214,735
Mining Operations 0230
Initiative: Transfers 80% of the funding of one Cartographer position from the Geological Survey program, Other Special Revenue Funds to the Mining Operations program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $53,077 $54,602
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $53,077 $54,602
Geological Survey 0237
Initiative: Transfers 80% of the funding of one Cartographer position from the Geological Survey program, Other Special Revenue Funds to the Mining Operations program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($53,077) ($54,602)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($53,077) ($54,602)
Natural Areas Program 0821
Initiative: Continues one Conservation Aide project position in the Natural Areas Program until December 31, 2006. This is an extension of Financial Order 002379F6, signed December 6, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $8,740 $24,392
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,740 $24,392
Administrative Services - Conservation 0222
Initiative: Transfers one Supervisor, Radio Communications position and 2 Communications Technician positions from the Administrative Services - Conservation program, General Fund to the Division of Forest Protection program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (3.000)
Personal Services $0 ($214,735)
____________ ____________
GENERAL FUND TOTAL $0 ($214,735)
Administrative Services - Conservation 0222
Initiative: Corrects the headcount in Public Law 2005, chapter 457, Part F by transferring 1/2 of one Public Service Coordinator I position from Other Special Revenue Funds to the General Fund within this program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Administrative Services - Conservation 0222
Initiative: Provides funds to contract for support and assistance towards the department's efforts to promote the 3rd-party certification of forestland.
GENERAL FUND 2005-06 2006-07
All Other $0 $75,000
____________ ____________
GENERAL FUND TOTAL $0 $75,000
Land Use Regulation Commission 0236
Initiative: Continues 2 limited-period Senior Planner positions originally established by Financial Order. Positions will end June 15, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $33,426 $143,626
All Other $1,800 $3,200
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $35,226 $146,826
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $75,000
OTHER SPECIAL REVENUE
FUNDS $43,966 $171,218
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $43,966 $246,218
CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Provides for the correction of Public Law 2005, chapter 457, Part G, section 2, which transferred 50% of one Correctional Electrician position to the Correctional Center program from the Long Creek Youth Development Center program. The funding was moved, but the headcount should have remained at Long Creek Youth Development Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Long Creek Youth Development Center 0163
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $61,155 $0
____________ ____________
GENERAL FUND TOTAL $61,155 $0
Mountain View Youth Development Center 0857
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $59,786 $0
____________ ____________
GENERAL FUND TOTAL $59,786 $0
Adult Community Corrections 0124
Initiative: Provides funding for rental of office space and the purchase of ergonomic office equipment for a move due to health and safety issues identified by the Department of Administrative and Financial Services, Bureau of General Services and the Department of Environmental Protection, Bureau of Air Quality.
GENERAL FUND 2005-06 2006-07
All Other $56,938 $65,250
____________ ____________
GENERAL FUND TOTAL $56,938 $65,250
State Prison 0144
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $347,035 $0
____________ ____________
GENERAL FUND TOTAL $347,035 $0
State Prison 0144
Initiative: Provides funding for the replacement of closed circuit television cameras at the Bolduc Correctional Facility.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $20,000
____________ ____________
GENERAL FUND TOTAL $0 $20,000
State Prison 0144
Initiative: Provides funding for the installation of industrial grade backup power for the Special Management Unit.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $15,000
____________ ____________
GENERAL FUND TOTAL $0 $15,000
State Prison 0144
Initiative: Extends 3 limited-period Correctional Officer positions at the Maine State Prison in Warren and 2 limited-period Correctional Officer positions at the Maine Correctional Center in Windham established in Public Law 2003, chapter 673. These limited-period positions end no later than June 8, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $189,015
____________ ____________
GENERAL FUND TOTAL $0 $189,015
Correctional Center 0162
Initiative: Provides for the correction of Public Law 2005, chapter 457, Part G, section 2, which transferred 50% of one Correctional Electrician position to the Correctional Center program from the Long Creek Youth Development Center program. The funding was moved, but the headcount should have remained at Long Creek Youth Development Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Correctional Center 0162
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $151,278 $0
____________ ____________
GENERAL FUND TOTAL $151,278 $0
Correctional Center 0162
Initiative: Provides funding for a management-initiated reorganization for one Account Clerk I position to one Correctional Storekeeper II position at the Maine Correctional Center.
GENERAL FUND 2005-06 2006-07
Personal Services $3,936 $4,249
All Other ($3,936) ($4,249)
____________ ____________
GENERAL FUND TOTAL $0 $0
Correctional Center 0162
Initiative: Extends 3 limited-period Correctional Officer positions at the Maine State Prison in Warren and 2 limited-period Correctional Officer positions at the Maine Correctional Center in Windham established in Public Law 2003, chapter 673. These limited-period positions end no later than June 8, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $118,634
____________ ____________
GENERAL FUND TOTAL $0 $118,634
Central Maine Pre-Release Center 0392
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $2,500 $0
____________ ____________
GENERAL FUND TOTAL $2,500 $0
Charleston Correctional Facility 0400
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $75,317 $0
____________ ____________
GENERAL FUND TOTAL $75,317 $0
Downeast Correctional Facility 0542
Initiative: Provides funding for the increased costs of fuel, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $52,929 $0
____________ ____________
GENERAL FUND TOTAL $52,929 $0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $806,938 $407,899
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $806,938 $407,899
CRIMINAL JUSTICE COMMISSION, MAINE
Maine Criminal Justice Commission 0795
Initiative: Corrects Public Law 2005, chapter 457, Part G, section 2, which eliminated funds greater than the appropriated amount.
GENERAL FUND 2005-06 2006-07
All Other $1,235 $1,670
____________ ____________
GENERAL FUND TOTAL $1,235 $1,670
CRIMINAL JUSTICE COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,235 $1,670
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,235 $1,670
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Initiative: Provides one-time funding for the New Century Program Fund.
GENERAL FUND 2005-06 2006-07
All Other $0 $400,000
____________ ____________
GENERAL FUND TOTAL $0 $400,000
CULTURAL AFFAIRS COUNCIL, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $400,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $400,000
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Educational Benefits 0922
Initiative: Provides funds for tuition assistance to National Guard members.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $390,000 $250,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $390,000 $250,000
Veterans Services 0110
Initiative: Provides funds to the Maine Veterans Memorial Cemetery System in order to provide adequate ground supplies such as hay, gravel, loam, sand, and seed necessary to ensure stabilization of gravesites, adequate maintenance of roads for burials and public access and to maintain the grounds in a respectful manner in accordance with national burial and grave maintenance standards for veterans.
GENERAL FUND 2005-06 2006-07
All Other $10,428 $10,428
____________ ____________
GENERAL FUND TOTAL $10,428 $10,428
Military Training and Operations 0108
Initiative: Continues 8 Administrative Support Clerk positions, 5 Superintendent positions, 10 Working Supervisor positions, one Personnel/Payroll Clerk position, 4 Building Maintenance Technician I positions, 20 Production Supply Technician I positions, 20 Body Prep Technician positions, 3 Training Director positions, 9 Body Repair Technician positions, 10 Mechanic Technician II positions, 50 Mechanic Technician I positions, one Mechanic Technician III position and 2 Second Shift Manager positions that were established by financial order. The positions are necessary to meet ongoing contractual obligations with the National Guard Bureau.
MAINE MILITARY AUTHORITY
ENTERPRISE FUND 2005-06 2006-07
Personal Services $1,570,501 $8,530,312
____________ ____________
MAINE MILITARY AUTHORITY
ENTERPRISE FUND TOTAL $1,570,501 $8,530,312
Military Training and Operations 0108
Initiative: Provides funding to match the production cycles associated with the current National Guard Bureau and Tank Automotive Command contracts.
MAINE MILITARY AUTHORITY
ENTERPRISE FUND 2005-06 2006-07
All Other $20,897,811 $17,055,493
____________ ____________
MAINE MILITARY AUTHORITY
ENTERPRISE FUND TOTAL $20,897,811 $17,055,493
Military Training and Operations 0108
Initiative: Provides funds for the rebuilt Skowhegan Armory.
GENERAL FUND 2005-06 2006-07
All Other $50,000 $80,000
____________ ____________
GENERAL FUND TOTAL $50,000 $80,000
Military Training and Operations 0108
Initiative: Reallocates Personal Services for one Warehouse Superintendent position from 56% General Fund and 44% Federal Expenditures Fund to 100% Federal Expenditures Fund, effective October 1, 2005.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($22,637) ($30,365)
____________ ____________
GENERAL FUND TOTAL ($22,637) ($30,365)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $22,637 $30,365
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $22,637 $30,365
Military Training and Operations 0108
Initiative: Reallocates Personal Services for one Storekeeper II position from 15% General Fund and 85% Federal Expenditures Fund to 100% Federal Expenditures Fund, effective October 1, 2005.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($5,217) ($7,230)
____________ ____________
GENERAL FUND TOTAL ($5,217) ($7,230)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $5,217 $7,230
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,217 $7,230
Military Training and Operations 0108
Initiative: Reallocates Personal Services for one Oilburner Mechanic Supervisor position from 100% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund, effective October 1, 2005.
GENERAL FUND 2005-06 2006-07
Personal Services $21,233 $29,683
____________ ____________
GENERAL FUND TOTAL $21,233 $29,683
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($21,233) ($29,683)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($21,233) ($29,683)
Military Training and Operations 0108
Initiative: Establishes one Staff Accountant position, one Financial Analyst position, one Engineering Technician IV position, one Maintenance Mechanic position, one Groundskeeper II position, one Building Control Supervisor position, one Building Control Technician position, one Plant Maintenance Engineer I position, one Custodial Worker III position and 3 Custodial Worker II positions funded 100% from the Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $157,821 $662,797
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $157,821 $662,797
Military Training and Operations 0108
Initiative: Establishes one Clerk Typist III position to support the Armory Rental Fund initiative.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $52,687
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $52,687
Military Training and Operations 0108
Initiative: Reallocates Personal Services for one Clerk Typist III position from 40% Other Special Revenue Funds and 60% General Fund to 100% General Fund.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $19,054
____________ ____________
GENERAL FUND TOTAL $0 $19,054
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($19,054)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($19,054)
Military Training and Operations 0108
Initiative: Establishes one Account Clerk II position funded 100% from the Federal Expenditures Fund for administrative support at Camp Keyes.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $49,672
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $49,672
Military Training and Operations 0108
Initiative: Reorganizes one Painter position to a Custodial Worker II position.
GENERAL FUND 2005-06 2006-07
Personal Services ($1,094) ($5,180)
____________ ____________
GENERAL FUND TOTAL ($1,094) ($5,180)
Administration - Maine Emergency Management Agency 0214
Initiative: Reallocates Personal Services funding for 3 Planning and Research Associate I positions, one Staff Development Specialist IV position and one Staff Development Specialist III position from 75% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund as of October 1, 2005. Federal funding has been reduced.
GENERAL FUND 2005-06 2006-07
Personal Services $58,447 $78,860
____________ ____________
GENERAL FUND TOTAL $58,447 $78,860
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($58,447) ($78,860)
____________ ____________
FEDERAL EXPENDITURES FUND
TOTAL ($58,447) ($78,860)
Administration - Maine Emergency Management Agency 0214
Initiative: Establishes one Public Relations Specialist position to support the functions of the Maine Emergency Management Agency.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $14,015 $58,510
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $14,015 $58,510
Administration - Maine Emergency Management Agency 0214
Initiative: Provides for the increase in funding in the Emergency Response Commission Fund for the training of emergency response teams located throughout the State.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $200,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $200,000
Administration - Maine Emergency Management Agency 0214
Initiative: Reorganizes one Supervisor Radio Communications position to a MEMA Communications System Manager position and one Planning and Research Associate I position to a Planning and Research Associate II position.
GENERAL FUND 2005-06 2006-07
Personal Services $1,094 $5,180
____________ ____________
GENERAL FUND TOTAL $1,094 $5,180
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,094 $5,180
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,094 $5,180
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $112,254 $180,430
FEDERAL EXPENDITURES
FUND $121,104 $705,211
OTHER SPECIAL REVENUE
FUNDS $390,000 $483,633
MAINE MILITARY AUTHORITY
ENTERPRISE FUND $22,468,312 $25,585,805
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $23,091,670 $26,955,079
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Initiative: Provides funding from an ongoing grant from the United States Department of Labor under the Workforce Investment Act for the High Growth Jobs Training Initiative - Maine Manufacturing Extension Partnership. Funds will be granted to the Maine Manufacturing Extension Partnership to facilitate the entry of small manufacturing establishments into defense and commercial manufacturing supply chains. Funding in the Personal Services line category is for grant administration costs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $23,889
All Other $0 $1,474,473
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $1,498,362
Administration - Economic and Community Development 0069
Initiative: Provides funding to assist the City of Brewer with the redevelopment of the currently vacant Eastern Fine Paper Mill, which is designated as a Pine Tree Zone site. This one-time appropriation will be used for the demolition, cleanup and environmental remediation necessary for the project, called The Mill at Penobscot Landing.
GENERAL FUND 2005-06 2006-07
All Other $400,000 $0
____________ ____________
GENERAL FUND TOTAL $400,000 $0
Administration - Economic and Community Development 0069
Initiative: Provides funding for the Workforce Innovation Regional Economic Development grant from the United States Department of Labor, Employment and Training Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,000 $4,000
All Other $884,791 $1,766,657
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $885,791 $1,770,657
Regional Development - SCEDC 0219
Initiative: Corrects a deappropriation of funds in Public Law 2005, chapter 457, Part L for the Somerset County Economic Development Corporation.
GENERAL FUND 2005-06 2006-07
All Other $319 $0
____________ ____________
GENERAL FUND TOTAL $319 $0
Economic Conversion Division 0726
Initiative: Provides funding from an ongoing grant from the United States Department of Defense, Office of Economic Adjustment for the Schoodic Education and Research Center.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $765,141 $561,390
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $765,141 $561,390
Office of Tourism 0577
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forcasting Committee on December 1, 2005 and March 1, 2006.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 ($371,380)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($371,380)
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $400,319 $0
FEDERAL EXPENDITURES
FUND $1,650,932 $3,830,409
OTHER SPECIAL REVENUE
FUNDS $0 ($371,380)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $2,051,251 $3,459,029
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the required state share of essential programs and services. This increase is due to a higher than anticipated inflation rate, increased years of experience of professional educational staff, transition adjustments and a smaller decline in student populations than originally anticipated.
GENERAL FUND 2005-06 2006-07
All Other $0 $42,103,178
____________ ____________
GENERAL FUND TOTAL $0 $42,103,178
Learning Systems 0839
Initiative: Provides funding for reclassification of one Education Specialist II position to one Education Specialist III position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $884 $4,544
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $884 $4,544
Learning Systems 0839
Initiative: Continues one project Education Specialist III position, established by Financial Order 001920 F6 approved June 9, 2005. This position ends June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $17,043 $90,636
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $17,043 $90,636
Learning Systems 0839
Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($47,540) ($51,188)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($47,540) ($51,188)
Learning Systems 0839
Initiative: Transfers one Education Specialist III position from the ESEA Chapter I Compensatory Education account within the Learning Systems program to the Teacher Quality Enhancement account within the Support Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($16,978) ($73,124)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($16,978) ($73,124)
Regional Services 0840
Initiative: Transfers 70% of one Education Specialist III position from the Learning Systems program to the Regional Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $47,540 $51,188
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $47,540 $51,188
Regional Services 0840
Initiative: Reestablishes allocation for the Mathematics and Science Partnerships federal grant program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $1,000,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $1,000,000
FHM - School Nurse Consultant 0949
Initiative: Provides funding from the Fund for a Healthy Maine to cover additional expenses incurred by collective bargaining and the state cost allocation program.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $2,194 $2,230
All Other $129 $131
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $2,323 $2,361
Fund for the Efficient Delivery of Educational Services Z005
Initiative: Transfers funding from the General Fund unappropriated surplus.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $300,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $300,000
Criminal History Record Check Fund Z014
Initiative: Provides funding for fingerprinting of educational personnel applicants as required by Public Law 2005, chapter 457, Part CC.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $99,587
All Other $0 $5,836
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $105,423
Educational Restructuring and Improvements 0737
Initiative: Transfers 65% of one Education Specialist III position from the IASA Title V account to Management Information - Division of account to be funded within existing General Purpose Aid for Local Schools appropriations.
GENERAL FUND 2005-06 2006-07
All Other ($10,357) ($44,223)
____________ ____________
GENERAL FUND TOTAL ($10,357) ($44,223)
Support Systems 0837
Initiative: Transfers one Education Specialist III position from the ESEA Chapter I Compensatory Education account within the Learning Systems program to the Teacher Quality Enhancement account within the Support Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $16,978 $73,124
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $16,978 $73,124
Management Information Systems 0838
Initiative: Transfers 65% of one Education Specialist III position from the IASA Title V account to Management Information - Division of account to be funded within existing General Purpose Aid for Local Schools appropriations.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $10,357 $44,223
____________ ____________
GENERAL FUND TOTAL $10,357 $44,223
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($10,357) ($44,223)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($10,357) ($44,223)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $42,103,178
FEDERAL EXPENDITURES
FUND $7,570 $1,050,957
OTHER SPECIAL REVENUE
FUNDS $0 $405,423
FUND FOR A HEALTHY
MAINE $2,323 $2,361
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $9,893 $43,561,919
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Reallocates one Public Service Manager II position from 100% in the State Waste Water Revolving Fund program to 85% in the General Fund Land and Water Quality account and 15% in the State Waste Water Revolving Fund account and eliminates one Public Service Manager II position in the Land and Water Quality program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($1,092)
____________ ____________
GENERAL FUND TOTAL $0 ($1,092)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($103,528)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($103,528)
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Administration - Environmental Protection program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($22,249) ($82,531)
____________ ____________
GENERAL FUND TOTAL ($22,249) ($82,531)
Remediation and Waste Management 0247
Initiative: Provides one-time funding to supplement a shortfall in the Hazardous Waste Fund to provide for the response to clean up hazardous waste releases.
GENERAL FUND 2005-06 2006-07
Personal Services $100,000 $380,981
All Other $100,000 $100,000
____________ ____________
GENERAL FUND TOTAL $200,000 $480,981
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($100,000) ($380,981)
All Other ($100,000) ($100,000)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($200,000) ($480,981)
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Uncontrolled Sites Fund, Other Special Revenue Funds to the Maine Environmental Protection Fund, Other Special Revenue Funds and reorganizes the Environmental Specialist III to an Environmental Specialist II.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($69,672)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($69,672)
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Administration - Environmental Protection program, Other Special Revenue Funds.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($22,236) ($86,680)
All Other ($647) ($2,459)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($22,883) ($89,139)
Maine Environmental Protection Fund 0421
Initiative: Reallocates one Public Service Executive I position from 100% in the Administration - Environmental Protection program, General Fund to 50% in the Maine Environmental Protection Fund program and 50% in the Administration - Environmental Protection program, Other Special Revenue Funds. Transfers one Public Service Coordinator I position from the Administration - Environmental Protection program, Other Special Revenue Funds to the General Fund in the same program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $50,078
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $50,078
Maine Environmental Protection Fund 0421
Initiative: Establishes one project Environmental Specialist II position in the Maine Environmental Protection Fund, Other Special Revenue Funds. This position ends June 15, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $14,687 $63,394
All Other $428 $1,821
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $15,115 $65,215
Maine Environmental Protection Fund 0421
Initiative: Transfers 50% of one Public Service Manager II position from the Administration - Environmental Protection program, Other Special Revenue Funds to the Maine Environmental Protection Fund program, Other Special Revenue Funds and reorganizes the Public Service Manager II to an Environmental Specialist II.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $16,337
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $16,337
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Uncontrolled Sites Fund, Other Special Revenue Funds to the Maine Environmental Protection Fund, Other Special Revenue Funds and reorganizes the Environmental Specialist III to an Environmental Specialist II.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $64,311
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $64,311
Administration - Environmental Protection 0251
Initiative: Reallocates one Public Service Executive I position from 100% in the Administration - Environmental Protection program, General Fund to 50% in the Maine Environmental Protection Fund program and 50% in the Administration - Environmental Protection program, Other Special Revenue Funds. Transfers one Public Service Coordinator I position from the Administration - Environmental Protection program, Other Special Revenue Funds to the General Fund in the same program.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($13,049)
All Other $0 $13,049
____________ ____________
GENERAL FUND TOTAL $0 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($37,029)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($37,029)
Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Administration - Environmental Protection program, General Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $22,249 $82,531
____________ ____________
GENERAL FUND TOTAL $22,249 $82,531
Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Administration - Environmental Protection program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $22,236 $86,680
All Other $647 $2,459
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $22,883 $89,139
Administration - Environmental Protection 0251
Initiative: Establishes one limited-period Public Service Coordinator I position. This position ends June 17, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $22,964 $94,854
All Other $667 $2,727
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $23,631 $97,581
Administration - Environmental Protection 0251
Initiative: Eliminates one Public Service Manager II position funded 50% from the Maine Environmental Protection Fund program and 50% from the Administration - Environmental Protection program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($48,141)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($48,141)
Administrative Service Center 0835
Initiative: Transfers one Account Clerk II position from the Department of Environmental Protection, Administrative Service Center program, Other Special Revenue Funds to the Department of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation program, General Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($38,812)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($38,812)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $200,000 $479,889
FEDERAL EXPENDITURES
FUND ($22,883) ($89,139)
OTHER SPECIAL REVENUE
FUNDS ($138,371) ($395,502)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $38,746 ($4,752)
EXECUTIVE DEPARTMENT
Ombudsman Program 0103
Initiative: Provides funds for the federal portion of the children's ombudsman program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $57,150
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $57,150
Administration - Executive - Governor's Office 0165
Initiative: Continues 2 limited-period Governor's Special Assistant positions, previously authorized by financial order, to June 15, 2007 to help those affected communities with the economic adjustment associated with base closures in Maine.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $38,132 $185,844
All Other $20,500 $93,190
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $58,632 $279,034
Administration - Executive - Governor's Office 0165
Initiative: Allocates federal grant funds awarded to the State by the United States Department of Labor for workforce innovation regional economic development. Establishes 2 limited-period Governor's Special Assistants positions through January 31, 2009 to provide policy advice around industry and research and development, to facilitate 3 annual North Star Alliance Symposiums and to carry out the remaining terms and conditions of the grant award.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $41,918 $128,042
All Other $43,336 $108,741
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $85,254 $236,783
Public Advocate 0410
Initiative: Increases the allocation in the Personal Services line category to cover the increased cost associated with collective bargaining agreement. Reduces the All Other allocation to bring expenditures in line with projected available resources.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $3,764 $12,981
All Other ($114,780) ($182,306)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($111,016) ($169,325)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $143,886 $572,967
OTHER SPECIAL REVENUE
FUNDS ($111,016) ($169,325)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $32,870 $403,642
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Office of Management and Budget 0164
Initiative: Provides funding for the Real Choice Systems Change grant and continues one limited-period Public Service Manager II position, established by financial order, to September 30, 2011.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $22,476 $112,247
All Other $0 $2,452,363
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $22,476 $2,564,610
Office of Management and Budget 0164
Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 2.000
Personal Services $0 $164,746
All Other $0 $5,118
____________ ____________
GENERAL FUND TOTAL $0 $169,864
Office of Management and Budget 0164
Initiative: Transfers funding from the Office of Advocacy program to the Office of Management and Budget program to contract for advocacy services.
GENERAL FUND 2005-06 2006-07
All Other $0 $20,000
____________ ____________
GENERAL FUND TOTAL $0 $20,000
Office of Management and Budget 0164
Initiative: Provides funding to reorganize 2 Public Service Executive II positions.
GENERAL FUND 2005-06 2006-07
Personal Services $2,580 $12,347
All Other ($7,444) ($35,713)
____________ ____________
GENERAL FUND TOTAL ($4,864) ($23,366)
Office of Advocacy - BDS 0632
Initiative: Reinstates funding and 6 full-time Advocate positions, one part-time Advocate position and one Chief Advocate, Mental Health and Mental Retardation position and reduces funding for contracted advocacy services. This request will generate $166,990 in General Fund undedicated revenue in fiscal year 2006-07.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 7.500
Personal Services $0 $555,404
All Other $0 ($200,106)
____________ ____________
GENERAL FUND TOTAL $0 $355,298
Office of Advocacy - BDS 0632
Initiative: Transfers funding from the Office of Advocacy program to the Office of Management and Budget program to contract for advocacy services.
GENERAL FUND 2005-06 2006-07
All Other $0 ($20,000)
____________ ____________
GENERAL FUND TOTAL $0 ($20,000)
Regional Operations 0863
Initiative: Transfers funding and one Clerk Typist II position from the Regional Operations program to the Elizabeth Levinson Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($34,058)
All Other $0 ($2,559)
____________ ____________
GENERAL FUND TOTAL $0 ($36,617)
Regional Operations 0863
Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($68,738)
All Other $0 ($2,559)
____________ ____________
GENERAL FUND TOTAL $0 ($71,297)
Elizabeth Levinson Center 0119
Initiative: Transfers funding and one Clerk Typist II position from the Regional Operations program to the Elizabeth Levinson Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $34,058
All Other $0 $2,559
____________ ____________
GENERAL FUND TOTAL $0 $36,617
Mental Health Services - Children 0136
Initiative: Adjusts the funding source for Medicaid match for training contracts.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($325,824)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($325,824)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $325,824
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $325,824
Mental Health Services - Children 0136
Initiative: Reduces funding no longer required due to efficient management of grant and contract funds.
GENERAL FUND 2005-06 2006-07
All Other ($500,000) ($200,000)
____________ ____________
GENERAL FUND TOTAL ($500,000) ($200,000)
Mental Health Services - Children 0136
Initiative: Allocates funds to continue one part-time, limited-period Planning and Research Associate I position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,865 $31,781
All Other $61 $308
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,926 $32,089
Mental Health Services - Child Medicaid 0731
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($213,828)
____________ ____________
GENERAL FUND TOTAL $0 ($213,828)
Riverview Psychiatric Center 0105
Initiative: Transfers funding and one Nurse IV position and 5 Houseparent I positions from the Mental Health Services - Community program to Riverview Psychiatric Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 6.000
Personal Services $0 $393,634
All Other $0 $40,201
____________ ____________
GENERAL FUND TOTAL $0 $433,835
Riverview Psychiatric Center 0105
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $55,351
All Other $0 $22,170
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $77,521
Dorothea Dix Psychiatric Center 0120
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $62,656
All Other $0 $929
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $63,585
Mental Health Services - Community 0121
Initiative: Adjusts the funding source for Medicaid match for training contracts.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($4,558,938)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($4,558,938)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $4,558,938
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $4,558,938
Mental Health Services - Community 0121
Initiative: Transfers funding and one Nurse IV position and 5 Houseparent I positions from the Mental Health Services - Community program to Riverview Psychiatric Center.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (6.000)
Personal Services $0 ($393,634)
All Other $0 ($40,201)
____________ ____________
GENERAL FUND TOTAL $0 ($433,835)
Mental Health Services - Community 0121
Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse for funds received through a memorandum of understanding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $7,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $7,500
Mental Health Services - Community 0121
Initiative: Provides funding for tenant-based rental assistance.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $238,908 $238,908
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $238,908 $238,908
Mental Health Services - Community 0121
Initiative: Provides funding for services required by the Augusta Mental Health Institute consent decree.
GENERAL FUND 2005-06 2006-07
All Other $0 $1,000,000
____________ ____________
GENERAL FUND TOTAL $0 $1,000,000
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $506,784 $519,453
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $506,784 $519,453
Mental Health Services - Community Medicaid 0732
Initiative: Provides funding for services required by the Augusta Mental Health Institute consent decree.
GENERAL FUND 2005-06 2006-07
All Other $0 $1,000,000
____________ ____________
GENERAL FUND TOTAL $0 $1,000,000
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($270,555)
____________ ____________
GENERAL FUND TOTAL $0 ($270,555)
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for contractual agreements for physician services.
GENERAL FUND 2005-06 2006-07
All Other $252,578 $0
____________ ____________
GENERAL FUND TOTAL $252,578 $0
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($55,351)
All Other $0 ($22,170)
____________ ____________
GENERAL FUND TOTAL $0 ($77,521)
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Provides funding for the dental clinic, the pharmacy and on-call doctor coverage.
GENERAL FUND 2005-06 2006-07
All Other $231,925 $0
____________ ____________
GENERAL FUND TOTAL $231,925 $0
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($62,656)
All Other $0 ($929)
____________ ____________
GENERAL FUND TOTAL $0 ($63,585)
PNMI Tax 0982
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($613,500) ($628,838)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($613,500) ($628,838)
Mental Retardation Services - Community 0122
Initiative: Adjusts the funding source for Medicaid match for training contracts.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($157,587)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($157,587)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $157,587
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $157,587
Mental Retardation Services - Community 0122
Initiative: Transfers funding from the Mental Retardation Waiver Supports program to the Mental Retardation Services - Community program.
GENERAL FUND 2005-06 2006-07
All Other $1,082,584 $0
____________ ____________
GENERAL FUND TOTAL $1,082,584 $0
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($27,351) ($28,035)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($27,351) ($28,035)
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($128,860)
____________ ____________
GENERAL FUND TOTAL $0 ($128,860)
Freeport Towne Square 0814
Initiative: Eliminates funding in the Freeport Towne Square program that is no longer required due to privatization.
GENERAL FUND 2005-06 2006-07
All Other $0 ($24,920)
____________ ____________
GENERAL FUND TOTAL $0 ($24,920)
Developmental Disabilities Council 0977
Initiative: Eliminates funding from the Developmental Disabilities Council program.
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
All Other $0 ($497,302)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($497,302)
Residential Treatment Facilities Assessment 0978
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $476,656 $490,051
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $476,656 $490,051
Mental Retardation Waiver - MaineCare 0987
Initiative: Provides funding needed as a result of delaying privatization of Freeport Towne Square by 5 months. This request will generate $297,000 in General Fund undedicated revenue in fiscal year 2005-06.
GENERAL FUND 2005-06 2006-07
All Other $297,000 $0
____________ ____________
GENERAL FUND TOTAL $297,000 $0
Mental Retardation Waiver - MaineCare 0987
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($529,502)
____________ ____________
GENERAL FUND TOTAL $0 ($529,502)
Mental Retardation Waiver - Supports Z006
Initiative: Transfers funding from the Mental Retardation Waiver Supports program to the Mental Retardation Services - Community program.
GENERAL FUND 2005-06 2006-07
All Other ($1,082,584) $0
____________ ____________
GENERAL FUND TOTAL ($1,082,584) $0
Office of Substance Abuse 0679
Initiative: Provides funding for the Cooccurring Substance - Related and Mental Disorders grant.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $1,088,450
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $1,088,450
Office of Substance Abuse 0679
Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse for funds received through a memorandum of agreement.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $7,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $7,500
Office of Substance Abuse 0679
Initiative: Provides funding for a joint contract between the Office of Substance Abuse and the Department of Corrections, per the memorandum of agreement, to provide administration of the Maine Juvenile Drug Court program.
GENERAL FUND 2005-06 2006-07
All Other $197,313 $255,000
____________ ____________
GENERAL FUND TOTAL $197,313 $255,000
Office of Substance Abuse 0679
Initiative: Provides funding to reorganize one Public Service Executive II position.
GENERAL FUND 2005-06 2006-07
Personal Services $2,613 $12,551
____________ ____________
GENERAL FUND TOTAL $2,613 $12,551
Office of Substance Abuse 0679
Initiative: Appropriates funds for grants to community agencies that are significantly affected by changes in the noncategorical MaineCare program.
GENERAL FUND 2005-06 2006-07
All Other $0 $1,000,000
____________ ____________
GENERAL FUND TOTAL $0 $1,000,000
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($30,281) ($31,038)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($30,281) ($31,038)
Office Of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($21,517)
____________ ____________
GENERAL FUND TOTAL $0 ($21,517)
FHM - Substance Abuse 0948
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $0 ($7,106)
____________ ____________
FUND FOR A HEALTHY MAINE $0 ($7,106)
Controlled Substance Prescription Monitoring Program
Fund 0991
Initiative: Eliminates funding in this program as it is no longer used.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($511) ($524)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($511) ($524)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $476,565 $2,167,762
FEDERAL EXPENDITURES
FUND $267,310 ($1,615,594)
OTHER SPECIAL REVENUE
FUNDS $311,797 $5,519,524
FUND FOR A HEALTHY
MAINE $0 ($7,106)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,055,672 $6,064,586
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Office of Management and Budget 0142
Initiative: Transfers one Senior Database Analyst position, 2 Systems Analyst positions, 2 Senior Programmer Analyst positions, 2 Systems Team Leader positions, one Database Analyst position, one Systems Group Manager position and one Information Systems Support Manager position to the account where the funding resides.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (10.000) (10.000)
Office of Management and Budget 0142
Initiative: Provides funding to continue 2 project Senior Staff Accountant positions to June 17, 2006 and for related All Other costs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $29,966 $0
All Other $1,034 $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $31,000 $0
Office of Management and Budget 0142
Initiative: Transfers funding and one Legal Secretary position and one Hearings Examiner position from the Family Independence - Central program to the Office of Management and Budget program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0 2.000
Personal Services $0 $131,428
All Other $0 $57,558
____________ ____________
GENERAL FUND TOTAL $0 $188,986
Office of Management and Budget 0142
Initiative: Transfers funding and one Public Service Manager II position (Chief Administrative Hearings Officer), 5 Hearings Examiner positions, one limited-period Hearings Examiner position, 2 Legal Secretary positions and one Senior Legal Secretary position from the Family Independence - Central program to the Office of Management and Budget program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 9.000
Personal Services $0 $730,253
All Other $0 $38,697
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $768,950
Office of Management and Budget 0142
Initiative: Transfers funding and one Hearings Examiner position from the Bureau of Family Independence - Central program to the Office of Management and Budget program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $82,555
All Other $0 $2,847
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $85,402
Office of Management and Budget 0142
Initiative: Reorganizes one Assistant Director of Audits position to one Program Audit Manager position and one Auditor II position to one Program Audit Manager position.
GENERAL FUND 2005-06 2006-07
Personal Services $611 $2,443
All Other ($611) ($2,443)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,321 $17,849
All Other ($6,321) ($17,849)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Office of Management and Budget 0142
Initiative: Provides funding to continue one Public Service Manager II position and for related All Other costs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $4,513 $94,442
All Other $156 $3,257
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $4,669 $97,699
Office of Management and Budget 0142
Initiative: Transfers one Public Service Manager II position and 2 Health Care Financial Analyst positions from the Bureau of Medical Services program to the Office of Management and Budget program. Transfers the Legislative Count and allocates 50% of the cost of one Health Care Financial Analyst position from the Bureau of Elder and Adult Services program to the Office of Management and Budget program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 3.000
Personal Services $0 $254,204
All Other $0 $5,000
____________ ____________
GENERAL FUND TOTAL $0 $259,204
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $40,358
All Other $0 $3,978
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $44,336
FHM - Service Center 0957
Initiative: Provides funding for position costs.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $0 $29,000
All Other $0 $176
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 $29,176
Community Services Center 0845
Initiative: Transfers one Planning and Research Assistant position, 2 Social Services Program Specialist I positions and one Social Services Program Specialist II position from the Community Services Center program to the Child Care Food Program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (4.000)
Personal Services $0 ($256,604)
All Other $0 ($70,384)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($326,988)
Community Services Center 0845
Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program to the Purchased Social Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($78,170)
All Other $0 ($2,696)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($80,866)
Community Services Center 0845
Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($94,804)
All Other $0 ($3,763)
____________ ____________
GENERAL FUND TOTAL $0 ($98,567)
Purchased Social Services 0228
Initiative: Transfers funding related to post-adoption support services from the Purchased Social Services program to the Bureau of Child and Family Services - Central program.
GENERAL FUND 2005-06 2006-07
All Other ($192,000) ($192,000)
____________ ____________
GENERAL FUND TOTAL ($192,000) ($192,000)
Purchased Social Services 0228
Initiative: Provides funding to continue one Social Services Program Specialist II position and for related All Other costs. These costs are paid for by the Social Services Block Grant.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $14,114 $74,712
All Other $281 $1,540
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $14,395 $76,252
Purchased Social Services 0228
Initiative: Transfers one Social Services Program Specialist II position from the Community Services Center program to the Purchased Social Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $78,170
All Other $0 $2,696
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $80,866
Child Care Services 0563
Initiative: Provides funding to continue one Social Services Program Specialist I position and for related All Other costs.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $12,079 $64,020
All Other $417 $2,208
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $12,496 $66,228
Child Care Food Program 0454
Initiative: Transfers one Planning and Research Assistant position, 2 Social Services Program Specialist I positions and one Social Services Program Specialist II position from the Community Services Center program to the Child Care Food Program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 4.000
Personal Services $0 $256,604
All Other $0 $70,384
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $326,988
Bureau of Child and Family Services - Central 0307
Initiative: Transfers funding related to post-adoption support services from the Purchased Social Services program to the Bureau of Child and Family Services - Central program.
GENERAL FUND 2005-06 2006-07
All Other $192,000 $192,000
____________ ____________
GENERAL FUND TOTAL $192,000 $192,000
Foster Care 0137
Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $15,559
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $15,559
Foster Care 0137
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($113,290)
____________ ____________
GENERAL FUND TOTAL $0 ($113,290)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $113,290
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $113,290
Child Welfare Services 0139
Initiative: Reallocates the cost of one Computer Programmer position to 25% General Fund and 75% Federal Expenditures Fund.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $15,168
All Other $0 ($15,168)
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 ($15,168)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($15,168)
Child Welfare Services 0139
Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $27,783
____________ ____________
GENERAL FUND TOTAL $0 $27,783
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $11,487
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $11,487
Child Welfare Services 0139
Initiative: Transfers excess savings in residential services from the Medical Care - Payments to Providers program to the Child Welfare Services program.
GENERAL FUND 2005-06 2006-07
All Other $0 $4,000,000
____________ ____________
GENERAL FUND TOTAL $0 $4,000,000
Bureau of Child and Family Services - Regional 0452
Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $820,387
____________ ____________
GENERAL FUND TOTAL $0 $820,387
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $27,717
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $27,717
Elder and Adult Services - Bureau of 0140
Initiative: Reallocates the cost of positions to the appropriate funding source.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 12.000
Personal Services $0 $146,356
____________ ____________
GENERAL FUND TOTAL $0 $146,356
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (12.000)
Personal Services $0 ($816,087)
All Other $0 ($28,147)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($844,234)
Elder and Adult Services - Bureau of 0140
Initiative: Transfers funding from the Congregate Housing program to the Elder and Adult Services, Bureau of program to correct a deappropriation in Public Law 2005, chapter 457, Part HH, section 2.
GENERAL FUND 2005-06 2006-07
All Other $100,000 $100,000
____________ ____________
GENERAL FUND TOTAL $100,000 $100,000
Elder and Adult Services - Bureau of 0140
Initiative: Establishes one Social Services Program Specialist I position for the senior community services employment program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $14,951 $64,020
All Other ($14,951) ($64,020)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Elder and Adult Services - Bureau of 0140
Initiative: Provides funding to implement an arbitration award for the reclassification of Human Services Caseworker positions from pay range 21 to pay range 22.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $138,209
____________ ____________
GENERAL FUND TOTAL $0 $138,209
Elder and Adult Services - Bureau of 0140
Initiative: Transfers one Public Service Manager II position and 2 Health Care Financial Analyst positions from the Bureau of Medical Services program to the Office of Management and Budget program. Transfers the Legislative Count and allocates 50% of the cost of one Health Care Financial Analyst position from the Bureau of Elder and Adult Services program to the Office of Management and Budget program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($40,358)
All Other $0 ($2,791)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($43,149)
Elder and Adult Services - Bureau of 0140
Initiative: Provides funding to reorganize one Public Service Executive II position.
GENERAL FUND 2005-06 2006-07
Personal Services $2,251 $10,815
____________ ____________
GENERAL FUND TOTAL $2,251 $10,815
Congregate Housing 0211
Initiative: Transfers funding from the Congregate Housing program to the Elder and Adult Services, Bureau of program to correct a deappropriation in Public Law 2005, chapter 457, Part HH, section 2.
GENERAL FUND 2005-06 2006-07
All Other $0 ($100,000)
____________ ____________
GENERAL FUND TOTAL $0 ($100,000)
Congregate Housing 0211
Initiative: Reduces funding based on an anticipated balance resulting from the efficient management of contract funds.
GENERAL FUND 2005-06 2006-07
All Other ($400,000) $0
____________ ____________
GENERAL FUND TOTAL ($400,000) $0
Disability Determination - Division of 0208
Initiative: Continues one Clerk Typist II position, established by financial order, in the Division of Disability Determination program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $8,514 $46,652
All Other $956 $4,168
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $9,470 $50,820
Health - Bureau of 0143
Initiative: Transfers the Legislative Count for 5 Public Health Nurse I positions and 2 Public Health Nurse Supervisor positions from the Maternal and Child Health program to the Bureau of Health program where the funding resides.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Health - Bureau of 0143
Initiative: Transfers funding related to hospital specialty clinics from the Maternal and Child Health Block Grant Match program to the Bureau of Health program.
GENERAL FUND 2005-06 2006-07
All Other $212,813 $213,713
____________ ____________
GENERAL FUND TOTAL $212,813 $213,713
Health - Bureau of 0143
Initiative: Transfers one Comprehensive Health Planner I position from the Special Children's Services program and one Medical Secretary position from the Maternal and Child Health program to the Bureau of Health program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 2.000
Personal Services $0 $120,341
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $120,341
Health - Bureau of 0143
Initiative: Reallocates the cost of positions to the appropriate funding source.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 ($307,677)
All Other $0 ($10,612)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($318,289)
Health - Bureau of 0143
Initiative: Reorganizes one federally funded Comprehensive Health Planner II position to a Health Program Manager position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,106 $4,498
All Other $38 $155
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,144 $4,653
Health - Bureau of 0143
Initiative: Reorganizes one Clerk Typist II position to a Clerk Typist III position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $918 $3,732
All Other $32 $129
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $950 $3,861
Health - Bureau of 0143
Initiative: Reorganizes one Clerk Typist III position to a Clerk IV position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $689 $3,101
All Other $27 $107
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $716 $3,208
Health - Bureau of 0143
Initiative: Provides funding for a reorganization of one Public Service Manager III position from pay grade 35 to pay grade 37.
GENERAL FUND 2005-06 2006-07
Personal Services $2,501 $10,158
All Other ($2,501) ($10,158)
____________ ____________
GENERAL FUND TOTAL $0 $0
Maternal and Child Health 0191
Initiative: Transfers the Legislative Count for 5 Public Health Nurse I positions and 2 Public Health Nurse Supervisor positions from the Maternal and Child Health program to the Bureau of Health program where the funding resides.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (7.000) (7.000)
Maternal and Child Health 0191
Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse program for funds received through a memorandum of understanding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($15,000)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($15,000)
Maternal and Child Health 0191
Initiative: Transfers one Comprehensive Health Planner I position from the Special Children's Services program and one Medical Secretary position from the Maternal and Child Health program to the Bureau of Health program.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($53,755)
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $0 ($53,755)
Maternal and Child Health 0191
Initiative: Transfers one Computer Programmer position and one Public Service Manager I (Director, Special Projects) position from a federal categorical grant account to the Federal Block Grant account in the Maternal and Child Health program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (2.000)
Personal Services $0 ($155,016)
All Other $0 ($519)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($155,535)
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 2.000
Personal Services $0 $155,016
All Other $0 $519
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $0 $155,535
Special Children's Services 0204
Initiative: Transfers one Comprehensive Health Planner I position from the Special Children's Services program and one Medical Secretary position from the Maternal and Child Health program to the Bureau of Health program.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($66,586)
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $0 ($66,586)
FHM - Bureau of Health 0953
Initiative: Provides funding for the Fund for a Healthy Maine (FHM) Tobacco Prevention and Control program for increased costs of the Tobacco Helpline and medication voucher program.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $250,000 $100,000
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $250,000 $100,000
FHM - Bureau of Health 0953
Initiative: Provides funding for position costs.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $0 $4,500
All Other $0 $155
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 $4,655
Maternal and Child Health Block Grant Match Z008
Initiative: Transfers funding related to hospital specialty clinics from the Maternal and Child Health Block Grant Match program to the Bureau of Health program.
GENERAL FUND 2005-06 2006-07
All Other ($212,813) ($213,713)
____________ ____________
GENERAL FUND TOTAL ($212,813) ($213,713)
Maternal and Child Health Block Grant Match Z008
Initiative: Transfers funding related to Maine Center for Disease Control and Prevention Services from the Medical Care - Payment to Providers program to the Maternal and Child Health Block Grant Match program.
GENERAL FUND 2005-06 2006-07
All Other $700,000 $700,000
____________ ____________
GENERAL FUND TOTAL $700,000 $700,000
Risk Reduction 0489
Initiative: Reorganizes one Public Health Educator III position to a Public Service Coordinator I position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $3,414 $14,585
All Other $118 $503
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $3,532 $15,088
Risk Reduction 0489
Initiative: Reorganizes one Health Program Manager position to a Social Services Manager I position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $504 $2,132
All Other $17 $74
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $521 $2,206
Bureau of Family Independence - Central 0100
Initiative: Provides funding to continue one Hearings Examiner position through June 16, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $16,648 $84,170
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $16,648 $84,170
Bureau of Family Independence - Central 0100
Initiative: Provides funding to increase one Legal Secretary position from 39 hours per week to 40 hours per week.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $264 $1,132
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $264 $1,132
Bureau of Family Independence - Central 0100
Initiative: Transfers 3 Family Independence Specialist positions and one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (4.000)
Personal Services $0 ($223,501)
____________ ____________
GENERAL FUND TOTAL $0 ($223,501)
Bureau of Family Independence - Central 0100
Initiative: Transfers 2 Family Independence Specialist positions from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (2.000)
Personal Services $0 ($114,452)
All Other $0 ($3,947)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($118,399)
Bureau of Family Independence - Central 0100
Initiative: Transfers one Clerk Typist I position, one Clerk IV position and one Business Manager I position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (3.000)
Personal Services $0 ($166,026)
All Other $0 ($2,492,314)
____________ ____________
GENERAL FUND TOTAL $0 ($2,658,340)
Bureau of Family Independence - Central 0100
Initiative: Transfers one Account Clerk II position, one Stores Clerk position and one Clerk Typist II position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (3.000)
Personal Services $0 ($137,202)
All Other $0 ($3,246,207)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($3,383,409)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and one Clerk Typist II position, one Clerk Typist III position, one Public Service Manager II position (Deputy Director, Human Services Programs), one Public Service Executive II position (Director, Bureau Family Independence), one Public Service Coordinator II position (Director, Division Quality Assurance Management Information), 3 Family Independence Program Manager positions, 4 Family Independence Specialist positions, one Family Independence Unit Supervisor position, 3 Fraud Investigator positions, one Human Services Aide III position and one Social Services Program Specialist II position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (18.000)
Personal Services $0 ($1,278,275)
All Other $0 ($1,256,510)
____________ ____________
GENERAL FUND TOTAL $0 ($2,534,785)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and one Account Clerk II position, one Clerk II position, one Clerk IV position, 3 Clerk Typist II positions, one Clerk Typist III position, one Public Service Coordinator II position (Director, Division of Policy and Programs), one Disability Claims Examiner position, one Family Independence Program Manager position, 16 Family Independence Specialist positions, 2 Family Independence Unit Supervisor positions, 6 Fraud Investigator positions, 2 Human Services Aide III positions, one Information System Support Specialist position and 2 Systems Analyst positions from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (39.000)
Personal Services $0 ($2,363,422)
All Other $0 ($2,166,150)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($4,529,572)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and 2 Clerk Typist II positions, one Director, Fraud Investigation position, one Family Independence Program Manager position, 2 Field Examiner positions and one Human Services Aide III position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (7.000)
Personal Services $0 ($423,542)
All Other $0 ($1,645,506)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($2,069,048)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $0 ($832,810)
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $0 ($832,810)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and one Legal Secretary position and one Hearings Examiner position from the Family Independence - Central program to the Office of Management and Budget program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (2.000)
Personal Services $0 ($131,428)
All Other $0 ($57,558)
____________ ____________
GENERAL FUND TOTAL $0 ($188,986)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and one Public Service Manager II position (Chief Administrative Hearings Officer), 5 Hearings Examiner positions, one limited-period Hearings Examiner position, 2 Legal Secretary positions and one Senior Legal Secretary position from the Family Independence - Central program to the Office of Management and Budget program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (9.000)
Personal Services $0 ($730,253)
All Other $0 ($38,697)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($768,950)
Bureau of Family Independence - Central 0100
Initiative: Transfers funding and one Hearings Examiner position from the Bureau of Family Independence - Central program to the Office of Management and Budget program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (1.000)
Personal Services $0 ($82,555)
All Other $0 ($2,847)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 ($85,402)
Bureau of Family Independence - Central 0100
Initiative: Provides funding to reorganize one Public Service Executive II position.
GENERAL FUND 2005-06 2006-07
Personal Services $8,279 $0
All Other ($8,279) $0
____________ ____________
GENERAL FUND TOTAL $0 $0
State Supplement to Federal Supplemental Security
Income 0131
Initiative: Transfers funding from the Supplemental Payments for Supplemental Security Income program to the General Assistance program.
GENERAL FUND 2005-06 2006-07
All Other ($1,000,000) ($1,000,000)
____________ ____________
GENERAL FUND TOTAL ($1,000,000) ($1,000,000)
State Supplement To Federal Supplemental Security
Income 0131
Initiative: Reduces funding that is no longer required.
GENERAL FUND 2005-06 2006-07
All Other ($4,500,000) ($2,200,000)
____________ ____________
GENERAL FUND TOTAL ($4,500,000) ($2,200,000)
Temporary Assistance for Needy Families 0138
Initiative: Transfers funding from the Temporary Assistance for Needy Families program to the Additional Support for People in Retraining and Education program.
GENERAL FUND 2005-06 2006-07
All Other ($1,279,000) ($1,279,000)
____________ ____________
GENERAL FUND TOTAL ($1,279,000) ($1,279,000)
Additional Support for Persons In Retraining And
Employment 0146
Initiative: Transfers funding from the Temporary Assistance for Needy Families program to the Additional Support for People in Retraining and Education program.
GENERAL FUND 2005-06 2006-07
All Other $1,279,000 $1,279,000
____________ ____________
GENERAL FUND TOTAL $1,279,000 $1,279,000
Bureau of Family Independence - Regional 0453
Initiative: Transfers 3 Family Independence Specialist positions and one Family Independence Unit Supervisor position from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 4.000
Personal Services $0 $223,501
____________ ____________
GENERAL FUND TOTAL $0 $223,501
Bureau of Family Independence - Regional 0453
Initiative: Transfers 2 Family Independence Specialist positions from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 2.000
Personal Services $0 $114,452
All Other $0 $3,947
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $118,399
Bureau of Family Independence - Regional 0453
Initiative: Provides funding for the department training contract with the University of Southern Maine.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $727,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $727,000
Departmentwide 0640
Initiative: Reduces funding for savings to be achieved by managing department vacancies.
GENERAL FUND 2005-06 2006-07
Personal Services ($1,100,000) $0
____________ ____________
GENERAL FUND TOTAL ($1,100,000) $0
Departmentwide 0640
Initiative: Reduces funding from salary savings achieved by managing department vacancies.
GENERAL FUND 2005-06 2006-07
Personal Services ($2,000,000) ($250,000)
____________ ____________
GENERAL FUND TOTAL ($2,000,000) ($250,000)
FHM - BFI - Central 0954
Initiative: Provides funding for position costs.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $4,500 $3,000
All Other $528 $516
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $5,028 $3,516
Food Stamps Administration Z019
Initiative: Transfers one Clerk Typist I position, one Clerk IV position and one Business Manager I position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
GENERAL FUND 2005-06 2006-07
All Other $0 $2,489,755
____________ ____________
GENERAL FUND TOTAL $0 $2,489,755
Food Stamps Administration Z019
Initiative: Transfers one Account Clerk II position, one Stores Clerk position and one Clerk Typist II position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $3,246,207
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $3,246,207
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers one Clerk Typist I position, one Clerk IV position and one Business Manager I position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 3.000
Personal Services $0 $166,026
All Other $0 $2,559
____________ ____________
GENERAL FUND TOTAL $0 $168,585
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers one Account Clerk II position, one Stores Clerk position and one Clerk Typist II position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 3.000
Personal Services $0 $137,202
All Other $0 $7,379
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $144,581
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers funding and one Clerk Typist II position, one Clerk Typist III position, one Public Service Manager II position (Deputy Director, Human Services Programs), one Public Service Executive II position (Director, Bureau Family Independence), one Public Service Coordinator II position (Director, Division Quality Assurance Management Information), 3 Family Independence Program Manager positions, 4 Family Independence Specialist positions, one Family Independence Unit Supervisor position, 3 Fraud Investigator positions, one Human Services Aide III position and one Social Services Program Specialist II position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 18.000
Personal Services $0 $1,278,275
All Other $0 $1,256,510
____________ ____________
GENERAL FUND TOTAL $0 $2,534,785
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers funding and one Account Clerk II position, one Clerk II position, one Clerk IV position, 3 Clerk Typist II positions, one Clerk Typist III position, one Public Service Coordinator II position (Director, Division of Policy and Programs), one Disability Claims Examiner position, one Family Independence Program Manager position, 16 Family Independence Specialist positions, 2 Family Independence Unit Supervisor positions, 6 Fraud Investigator positions, 2 Human Services Aide III positions, one Information Systems Support Specialist position and 2 Systems Analyst positions from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 39.000
Personal Services $0 $2,363,422
All Other $0 $2,166,150
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $4,529,572
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers funding and 2 Clerk Typist II positions, one Director, Fraud Investigation position, one Family Independence Program Manager position, 2 Field Examiner positions and one Human Services Aide III position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 7.000
Personal Services $0 $423,542
All Other $0 $1,645,506
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $2,069,048
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $832,810
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $832,810
Office of Integrated Access and Support - Central Office Z020
Initiative: Provides funding to reorganize one Public Service Executive II position.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $8,960
All Other $0 ($8,960)
____________ ____________
GENERAL FUND TOTAL $0 $0
General Assistance - Reimbursement to Cities and Towns 0130
Initiative: Transfers funding from the Supplemental Payments for Supplemental Security Income program to the General Assistance program.
GENERAL FUND 2005-06 2006-07
All Other $1,000,000 $1,000,000
____________ ____________
GENERAL FUND TOTAL $1,000,000 $1,000,000
Bureau of Medical Services 0129
Initiative: Reallocates the cost of positions to the appropriate funding source.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (11.000)
Personal Services $0 $99,392
____________ ____________
GENERAL FUND TOTAL $0 $99,392
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 11.000
Personal Services $0 $878,016
All Other $0 $31,160
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $909,176
Bureau of Medical Services 0129
Initiative: Transfers funding for the Maine Children's Alliance Ombudsman contract to the Executive Department to provide for the central administration of the contract by the Department of Administrative and Financial Services.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($57,150)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($57,150)
Bureau of Medical Services 0129
Initiative: Provides funding for consulting services related to the Maine Claims Management System.
GENERAL FUND 2005-06 2006-07
All Other $1,800,000 $2,762,500
____________ ____________
GENERAL FUND TOTAL $1,800,000 $2,762,500
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $2,075,884 $5,078,788
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,075,884 $5,078,788
Bureau of Medical Services 0129
Initiative: Provides funding for contracted consulting services for an actuary and expert in behavioral health for the managed care initiative.
GENERAL FUND 2005-06 2006-07
All Other $250,077 $0
____________ ____________
GENERAL FUND TOTAL $250,077 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $250,077 $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $250,077 $0
Bureau of Medical Services 0129
Initiative: Transfers one Public Service Manager II position and 2 Health Care Financial Analyst positions from the Bureau of Medical Services program to the Office of Management and Budget program. Transfers the Legislative Count and allocates 50% of the cost of one Health Care Financial Analyst position from the Bureau of Elder and Adult Services program to the Office of Management and Budget program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (3.000)
Personal Services $0 ($254,204)
All Other $0 ($5,000)
____________ ____________
GENERAL FUND TOTAL $0 ($259,204)
Bureau of Medical Services 0129
Initiative: Provides funding for consulting services related to the Office of MaineCare Services' transformation project.
GENERAL FUND 2005-06 2006-07
All Other $1,000,000 $1,250,000
____________ ____________
GENERAL FUND TOTAL $1,000,000 $1,250,000
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,000,000 $1,250,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,000,000 $1,250,000
Bureau of Medical Services 0129
Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Plus Program, Other Special Revenue Funds account to the Bureau of Medical Services Federal Expenditures Fund account in fiscal year 2006-07: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program Manager position and reduces All Other allocations to reflect more accurate expenditure levels.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $132,965
All Other $0 $3,769
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $136,734
Bureau of Medical Services 0129
Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position from the Bureau of Medical Services Federal Expenditures Fund account to the Maine Rx Plus Program, Other Special Revenue Funds account in fiscal year 2006-07.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 ($22,552)
All Other $0 ($778)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($23,330)
Bureau of Medical Services 0129
Initiative: Reduces funding originally provided for contractual services to implement a modified drug formulary, including pharmacy claims processing, increased prior authorizations and education for MaineCare members.
GENERAL FUND 2005-06 2006-07
All Other ($500,000) ($1,000,000)
____________ ____________
GENERAL FUND TOTAL ($500,000) ($1,000,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($500,000) ($1,000,000)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($500,000) ($1,000,000)
Medical Care - Payments to Providers 0147
Initiative: Transfers funding related to Maine Center for Disease Control and Prevention services from the Medical Care - Payments to Providers program to the Maternal and Child Health Block Grant Match program.
GENERAL FUND 2005-06 2006-07
All Other ($700,000) ($700,000)
____________ ____________
GENERAL FUND TOTAL ($700,000) ($700,000)
Medical Care - Payments to Providers 0147
Initiative: Provides funding for the federal match for services required by the Augusta Mental Health Institute consent decree.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $2,627,989
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $2,627,989
Medical Care - Payments to Providers 0147
Initiative: Provides funding for increased transportation costs for volunteers.
GENERAL FUND 2005-06 2006-07
All Other $862,575 $575,050
____________ ____________
GENERAL FUND TOTAL $862,575 $575,050
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,490,175 $974,950
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,490,175 $974,950
Medical Care - Payments to Providers 0147
Initiative: Provides funding to meet the anticipated MaineCare funding shortfall for the 2006-2007 biennium.
GENERAL FUND 2005-06 2006-07
All Other $9,165,742 $12,781,496
____________ ____________
GENERAL FUND TOTAL $9,165,742 $12,781,496
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $15,539,762 $20,538,358
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $15,539,762 $20,538,358
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($1,345,894) ($469,034)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($1,345,894) ($469,034)
Medical Care - Payments to Providers 0147
Initiative: Transfers excess savings in residential services from the Medical Care - Payments to Providers program to the Child Welfare Services program.
GENERAL FUND 2005-06 2006-07
All Other $0 ($4,000,000)
____________ ____________
GENERAL FUND TOTAL $0 ($4,000,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($6,860,712)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($6,860,712)
Medical Care - Payments to Providers 0147
Initiative: Provides funding to reimburse providers for actual cash outlays for interest expenses incurred as the result of delayed MaineCare payments due to Maine Claims Management System implementation.
GENERAL FUND 2005-06 2006-07
All Other $0 $1,000,000
____________ ____________
GENERAL FUND TOTAL $0 $1,000,000
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($2,595,065)
____________ ____________
GENERAL FUND TOTAL $0 ($2,595,065)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $3,819,526
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $3,819,526
Medical Care - Payments to Providers 0147
Initiative: Adjusts funding to help meet an anticipated fiscal year 2005-06 funding shortfall due to the MaineCare provider interim payment recovery timing issues.
GENERAL FUND 2005-06 2006-07
All Other $10,000,000 ($10,000,000)
____________ ____________
GENERAL FUND TOTAL $10,000,000 ($10,000,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $16,954,178 ($16,068,822)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $16,954,178 ($16,068,822)
Medical Care - Payments to Providers 0147
Initiative: Provides funding to help meet an anticipated fiscal year 2005-06 funding shortfall due to MaineCare provider interim payment recovery timing issues.
GENERAL FUND 2005-06 2006-07
All Other $10,000,000 $0
____________ ____________
GENERAL FUND TOTAL $10,000,000 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $16,954,178 $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $16,954,178 $0
Medical Care - Payments to Providers 0147
Initiative: Reduces funding to reflect the implementation of a cap on enrollment in the MaineCare noncategorical adults waiver program. The program will be capped at 12,850 through June 30, 2006. For fiscal year 2006-07, the cap will be monitored and adjusted to maintain budget neutrality.
GENERAL FUND 2005-06 2006-07
All Other ($4,208,274) ($9,682,927)
____________ ____________
GENERAL FUND TOTAL ($4,208,274) ($9,682,927)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($7,134,783) ($15,559,323)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($7,134,783) ($15,559,323)
Nursing Facilities 0148
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $6,653,912 $7,195,636
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $6,653,912 $7,195,636
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,841,631 $4,193,919
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,841,631 $4,193,919
Nursing Facilities 0148
Initiative: Reduces funding no longer required as a result of increased revenue from the nursing facilities tax.
GENERAL FUND 2005-06 2006-07
All Other ($1,443,112) ($300,000)
____________ ____________
GENERAL FUND TOTAL ($1,443,112) ($300,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($2,499,817) ($514,719)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL ($2,499,817) ($514,719)
Nursing Facilities 0148
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $0 ($504,016)
____________ ____________
GENERAL FUND TOTAL $0 ($504,016)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $504,016
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $504,016
FHM - Medical Care 0960
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $0 ($53,093)
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 ($53,093)
FHM - Medical Care 0960
Initiative: Transfers funding from the Fund for a Healthy Maine - Drugs for the Elderly and Disabled program to the Fund for a Healthy Maine - Medical Care program to correct a deappropriation in Public Law 2005, chapter 457, Part II, section 2.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $0 $3,000,000
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 $3,000,000
FHM - Drugs for the Elderly and Disabled Z015
Initiative: Reduces funding to reflect the December 2005 revenue reprojections adopted by the Revenue Forecasting Committee.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $0 ($7,194,384)
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 ($7,194,384)
FHM - Drugs for the Elderly and Disabled Z015
Initiative: Transfers funding from the Fund for a Healthy Maine - Drugs for the Elderly and Disabled program to the Fund for a Healthy Maine - Medical Care program to correct a deappropriation in Public Law 2005, chapter 457, Part II, section 2.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $0 ($3,000,000)
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $0 ($3,000,000)
FHM - Drugs for the Elderly and Disabled Z015
Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on March 1, 2006.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other ($335,591) ($720,395)
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL ($335,591) ($720,395)
Maine Rx Plus Program 0927
Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Plus Program, Other Special Revenue Funds account to the Bureau of Medical Services, Federal Expenditures Fund account in fiscal year 2006-07: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program Manager position and reduces All Other allocations to reflect more accurate expenditure levels.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 ($132,965)
All Other ($3,007,260) ($4,012,135)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($3,007,260) ($4,145,100)
Maine Rx Plus Program 0927
Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position from the Bureau of Medical Services, Federal Expenditures Fund account to the Maine Rx Plus Program, Other Special Revenue Funds account in fiscal year 2006-07.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $22,552
All Other $0 $778
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $23,330
Medical Care - Payments to Providers - Nonmatch 0997
Initiative: Provides funding to pay for the State Bureau of Identification criminal record checks for nursing assistants listed on the Maine Registry of Certified Nursing Assistants, as required by the Maine Revised Statutes, Title 22, section 1812-G. This request will generate $128,695 in General Fund undedicated revenue recognized by the Department of Public Safety in each of fiscal years 2005-06 and 2006-07.
GENERAL FUND 2005-06 2006-07
All Other $128,695 $128,695
____________ ____________
GENERAL FUND TOTAL $128,695 $128,695
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $19,157,954 ($7,003,182)
FEDERAL EXPENDITURES
FUND $50,848,427 ($2,666,055)
OTHER SPECIAL REVENUE
FUNDS ($511,523) $5,974,374
FUND FOR A HEALTHY
MAINE ($80,563) ($7,830,525)
FEDERAL BLOCK GRANT
FUND $30,944 ($637,842)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $69,445,239 ($12,163,230)
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides funding for increase of federal revenues.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 $30,709
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $30,709
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $30,709
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $30,709
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Resource Management Services - IF&W 0534
Initiative: Establishes one Forester I position to assist in forest management planning and timber harvesting.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $12,657 $67,889
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $12,657 $67,889
Administrative Services - IF&W 0530
Initiative: Provides funds for the construction of a regional headquarters facility in New Enfield.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $500,000
____________ ____________
GENERAL FUND TOTAL $0 $500,000
Administrative Services - IF&W 0530
Initiative: Provides funds for the construction of a storage barn, the installation of a perimeter fence and the installation of a gate system for the headquarters compound in Greenville.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $235,000
____________ ____________
GENERAL FUND TOTAL $0 $235,000
Administrative Services - IF&W 0530
Initiative: Provides funds for the construction of a storage barn for the headquarters compound in Strong.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $140,000
____________ ____________
GENERAL FUND TOTAL $0 $140,000
Administrative Services - IF&W 0530
Initiative: Provides funds for the paving of a parking lot located in the headquarters compound in Strong.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $0 $60,000
____________ ____________
GENERAL FUND TOTAL $0 $60,000
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $935,000
OTHER SPECIAL REVENUE
FUNDS $12,657 $67,889
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $12,657 $1,002,889
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Establishes 7 Court Security Officer positions.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 7.000
Personal Services $0 $339,150
All Other $0 $29,400
____________ ____________
GENERAL FUND TOTAL $0 $368,550
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Corrects the deappropriation in Public Law 2005, chapter 457, Part S from Unallocated to All Other.
GENERAL FUND 2005-06 2006-07
All Other ($200,000) ($300,000)
Unallocated $200,000 $300,000
____________ ____________
GENERAL FUND TOTAL $0 $0
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one limited-period Project Coordinator position and 2 limited-period Assistant Clerk positions through June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $32,331 $176,924
All Other $50,000 $50,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $82,331 $226,924
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $368,550
FEDERAL EXPENDITURES
FUND $82,331 $226,924
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $82,331 $595,474
LABOR, DEPARTMENT OF
Governor's Training Initiative Program 0842
Initiative: Adjusts the appropriations and allocations to correct an error in Public Law 2005, chapter 457, Part T. Reallocates the funding from split funding to 100% Federal Expenditures Fund for one Clerk Typist II position, one Administrative Secretary position, 3 Employment Training Specialist III positions, one Job Service Manager II position, one Job Service Manager III position, 3 Career Center Consultant positions, one Employment/Training Program Specialist position and one Public Services Manager II position. Reallocates the percentage of funding in the General Fund and Federal Expenditures Fund for one Employment Training Specialist IV position and 2 Career Center Consultant positions. Reallocates the funding for one Employment Training Program Specialist position and moves the headcount to the General Fund. Deallocates funding for the Special Administrative Expense Fund.
GENERAL FUND 2005-06 2006-07
Personal Services ($9,877) ($10,576)
All Other $9,877 $10,576
____________ ____________
GENERAL FUND TOTAL $0 $0
Employment Services Activity 0852
Initiative: Reallocates 2 Volunteer Services Coordinator positions and 2 Volunteer Services Assistant positions from 100% Federal Expenditures Fund to a 50-50 split between the Federal Expenditures Fund and Other Special Revenue Funds.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 ($117,057)
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($117,057)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $117,057
All Other $0 $325,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $442,057
Employment Services Activity 0852
Initiative: Adjusts the appropriations and allocations to correct an error in Public Law 2005, chapter 457, Part T. Reallocates the funding from split funding to 100% Federal Expenditures Fund for one Clerk Typist II position, one Administrative Secretary position, 3 Employment Training Specialist III positions, one Job Service Manager II position, one Job Service Manager III position, 3 Career Center Consultant positions, one Employment/Training Program Specialist position and one Public Services Manager II position. Reallocates the percentage of funding in the General Fund and Federal Expenditures Fund for one Employment Training Specialist IV position and 2 Career Center Consultant positions. Reallocates the funding for one Employment Training Program Specialist position and moves the headcount to the General Fund. Deallocates funding for the Special Administrative Expense Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services ($300,000) ($300,000)
All Other $300,000 $300,000
____________ ____________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services $309,633 $310,591
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $309,633 $310,591
Employment Services Activity 0852
Initiative: Provides funding for the workforce innovation regional economic development grant from the United States Department of Labor, Employment and Training Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $692,781 $1,388,998
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $692,781 $1,388,998
Labor Relations Board 0160
Initiative: Provides funding for per diem expenditures.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $0 $60,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $60,000
Employment Security Services 0245
Initiative: Adjusts the appropriations and allocations to correct an error in Public Law 2005, chapter 457, Part T. Reallocates the funding from split funding to 100% Federal Expenditures Fund for one Clerk Typist II position, one Administrative Secretary position, 3 Employment Training Specialist III positions, one Job Service Manager II position, one Job Service Manager III position, 3 Career Center Consultant positions, one Employment/Training Program Specialist position and one Public Services Manager II position. Reallocates the percentage of funding in the General Fund and Federal Expenditures Fund for one Employment Training Specialist IV position and 2 Career Center Consultant positions. Reallocates the funding for one Employment Training Program Specialist position and moves the headcount to the General Fund. Deallocates funding for the Special Administrative Expense Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($300,000) ($300,000)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($300,000) ($300,000)
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $1,002,414 $1,582,532
OTHER SPECIAL REVENUE
FUNDS ($300,000) $202,057
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $702,414 $1,784,589
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Provides funding for the increased cost of heating fuel, electricity and gasoline for boats and vehicles for the Boothbay Harbor Laboratory facility, which is responsible for public health and research related to the fisheries industry. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $61,357 $0
____________ ____________
GENERAL FUND TOTAL $61,357 $0
Bureau of Resource Management 0027
Initiative: Provides funding to negotiate research and education grants associated with the development of the lobster industry.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $60,000 $60,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $60,000 $60,000
Bureau of Resource Management 0027
Initiative: Provides funding to negotiate research contracts on the distribution, abundance and condition of marine bait worms along the coast of Maine.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $25,000 $25,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $25,000 $25,000
Bureau of Resource Management 0027
Initiative: Provides funding for veterinary consultation services for fish pathology, the approval of importation applications and increased travel costs for hearings.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $8,513 $8,588
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,513 $8,588
Bureau of Resource Management 0027
Initiative: Adjusts the allocation between line categories to correct a data entry error in Public Law 2005, chapter 386, Part B, section 1.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($6,000) $0
All Other $6,000 $0
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Bureau of Resource Management 0027
Initiative: Adjusts the appropriation between line categories to correct Public Law 2005, chapter 457, Part V, section 1.
GENERAL FUND 2005-06 2006-07
Personal Services ($25,000) $0
All Other $25,000 $0
____________ ____________
GENERAL FUND TOTAL $0 $0
Bureau of Resource Management 0027
Initiative: Continues one project Marine Resource Scientist I position funded jointly by the Department of Marine Resources and the Department of Inland Fisheries and Wildlife established by Financial Order 002320 F6. Position ends October 31, 2006.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $3,883 $9,930
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,883 $9,930
Bureau of Resource Management 0027
Initiative: Continues one project Marine Resource Specialist I position funded by the U.S. Department of Commerce, National Oceanic and Atmospheric Administration, National Marine Fisheries Service established by Financial Order 002273 F6. The position ends December 31, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $4,368 $19,208
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $4,368 $19,208
Bureau of Resource Management 0027
Initiative: Appropriates funds for the Public Health Growing Area Program and for the Biotoxin Monitoring Program through the establishment of 7 seasonal Conservation Aide positions and by providing necessary operational costs.
GENERAL FUND 2005-06 2006-07
POSITIONS - FTE COUNT 3.500 3.500
Personal Services $68,939 $181,981
All Other $23,063 $64,190
____________ ____________
GENERAL FUND TOTAL $92,002 $246,171
Marine Patrol - Bureau of 0029
Initiative: Provides funding for increased lobster trap tag obligations and the fuel costs associated with the zone council travel and marine patrol central fleet activity.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $38,558 $41,150
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $38,558 $41,150
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the increased cost of heating fuel, electricity and gasoline for vehicles. Unobligated funds from this appropriation may be carried forward into fiscal year 2006-07 to be used for the same purpose.
GENERAL FUND 2005-06 2006-07
All Other $44,148 $0
____________ ____________
GENERAL FUND TOTAL $44,148 $0
Marine Patrol - Bureau of 0029
Initiative: Provides funding to expand the seed lobster liberation program for all zones funded by the sale of lobster and crab licenses.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $57,000 $57,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $57,000 $57,000
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the general maintenance and operations of marine patrol vehicles and marine patrol vessels.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $106,000 $123,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $106,000 $123,000
Division of Administrative Services 0258
Initiative: Provides funding for travel costs and operational costs associated with the green crab fall sampling season.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $500 $500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $500 $500
MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $197,507 $246,171
FEDERAL EXPENDITURES
FUND $4,368 $19,208
OTHER SPECIAL REVENUE
FUNDS $299,454 $325,168
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $501,329 $590,547
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial
Regulation 0094
Initiative: Provides funds for the reorganization of one Public Service Manager I position to a Public Service Manager II position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $6,024 $24,468
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,024 $24,468
Licensing and Enforcement 0352
Initiative: Reorganizes one Compliance Inspector position to one Planning and Research Associate I position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,050 $4,266
All Other $9 $37
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,059 $4,303
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $7,083 $28,771
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $7,083 $28,771
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: Provides funding for increased costs of legal services.
GENERAL FUND 2005-06 2006-07
All Other $30,000 $15,000
____________ ____________
GENERAL FUND TOTAL $30,000 $15,000
PROPERTY TAX REVIEW,
STATE BOARD OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $30,000 $15,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $30,000 $15,000
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding for a new heating system at the Maine State Police garage in South Portland.
GENERAL FUND 2005-06 2006-07
Capital Expenditures $18,500 $0
____________ ____________
GENERAL FUND TOTAL $18,500 $0
State Police 0291
Initiative: Provides funding for increased vehicle fuel costs.
GENERAL FUND 2005-06 2006-07
All Other $0 $59,314
____________ ____________
GENERAL FUND TOTAL $0 $59,314
State Police 0291
Initiative: Corrects an appropriation of funds from Personal Services to All Other. In Public Law 2005, chapter 386, Part P, funds were inadvertently recorded in Personal Services rather than All Other towards the replacement radio system to support the operations of the Statewide Radio and Network System Reserve Fund.
GENERAL FUND 2005-06 2006-07
Personal Services $0 ($1,496,000)
All Other $0 $1,496,000
____________ ____________
GENERAL FUND TOTAL $0 $0
Drug Enforcement Agency 0388
Initiative: Provides funding for drug enforcement services due to reduced federal grant money. If the Drug Enforcement Agency receives any federal grant in excess of $368,386 for this same purpose during fiscal year 2006-07, the allotment based on this appropriation must be reduced by the additional amount of the federal grant. The amount of the reduced allotment of the appropriated amounts may not be diverted for other purposes and must lapse to the unappropriated surplus of the General Fund at the close of fiscal year 2006-07.
GENERAL FUND 2005-06 2006-07
All Other $0 $642,695
____________ ____________
GENERAL FUND TOTAL $0 $642,695
Fingerprint and Background Information - State Expense 0930
Initiative: Provides funding to correct a deappropriation in Public Law 2005, chapter 457, Part CC that transferred funding to the Department of Education.
GENERAL FUND 2005-06 2006-07
Personal Services ($98,759) ($98,265)
All Other $103,000 $103,000
____________ ____________
GENERAL FUND TOTAL $4,241 $4,735
FHM - Fire Marshal 0964
Initiative: Provides funding for Personal Services and state cost allocation program increases as a result of collective bargaining.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $4,127 $8,378
All Other $31 $62
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $4,158 $8,440
Gambling Control Board Z002
Initiative: Adjusts allocation to agree with the funding projected by the December 2005 and March 2006 Revenue Forecasting Committee for the State's share of slot machine revenue from operations in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($20,134) ($774,478)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($20,134) ($774,478)
Criminal Justice Academy 0290
Initiative: Provides funding to remove a negative appropriation created as a result of Public Law 2005, chapter 12, which deappropriated funds for savings associated with extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System. All positions and Personal Services allotments had been previously transferred to Other Special Revenue Funds.
GENERAL FUND 2005-06 2006-07
Personal Services $5,800 $6,026
____________ ____________
GENERAL FUND TOTAL $5,800 $6,026
Emergency Medical Services 0485
Initiative: Transfers one Public Health Educator III position from the Other Special Revenue Funds to the Federal Expenditures Fund within the Emergency Medical Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $62,300 $66,955
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $62,300 $66,955
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($62,300) ($66,955)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($62,300) ($66,955)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $28,541 $712,770
FEDERAL EXPENDITURES
FUND $62,300 $66,955
OTHER SPECIAL REVENUE
FUNDS ($82,434) ($841,433)
FUND FOR A HEALTHY
MAINE $4,158 $8,440
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $12,565 ($53,268)
SECRETARY OF STATE, DEPARTMENT OF
Elections and Commissions 0693
Initiative: Provides funding to continue one Deputy Secretary of State position. This position will end on June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $0 $91,452
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $0 $91,452
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $91,452
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $0 $91,452
TREASURER OF STATE, OFFICE OF THE
Debt Service - Treasury 0021
Initiative: Adjusts previous debt service deappropriations between line categories to correct Public Law 2005, chapter 457, Part Y.
GENERAL FUND 2005-06 2006-07
Personal Services $4,000,000 $0
All Other ($4,000,000) $0
____________ ____________
GENERAL FUND TOTAL $0 $0
Debt Service - Treasury 0021
Initiative: Adjusts appropriations for debt service based on current program requirements. An additional transfer of $1,500,000 is authorized from the Debt Service Earnings account to the Debt Service account by June 30, 2006 to allow the full deappropriation in fiscal year 2005-06 to occur.
GENERAL FUND 2005-06 2006-07
All Other ($16,049,057) $2,003,330
____________ ____________
GENERAL FUND TOTAL ($16,049,057) $2,003,330
State-Municipal Revenue Sharing 0020
Initiative: Adjusts allocations to align with budgeted revenue transfers for revenue sharing approved through the First Regular Session and the First Special Session of the 122nd Legislature and revenue changes approved by the Revenue Forecasting Committee in December 2005 and March 2006.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $892,729 ($5,162,533)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $892,729 ($5,162,533)
TREASURER OF STATE, OFFICE OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($16,049,057) $2,003,330
OTHER SPECIAL REVENUE
FUNDS $892,729 ($5,162,533)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS ($15,156,328) ($3,159,203)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Provides funding to increase the availability of education opportunities in nursing to address the shortage of nurses in the State.
GENERAL FUND 2005-06 2006-07
All Other $0 $375,000
____________ ____________
GENERAL FUND TOTAL $0 $375,000
Educational and General Activities - UMS 0031
Initiative: Provides funding to partially offset inflationary increases in energy costs, compensation and benefits and other goods and services.
GENERAL FUND 2005-06 2006-07
All Other $0 $2,275,000
____________ ____________
GENERAL FUND TOTAL $0 $2,275,000
Educational and General Activities - UMS 0031
Initiative: Provides funding for the workforce innovation regional economic development grant from the United States Department of Labor, Employment and Training Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $253,218 $607,571
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $253,218 $607,571
Maine Economic Improvement Fund 0986
Initiative: Provides one-time funding of $600,000 for the commercialization of research and development activity and one-time funding for the Gulf of Maine Ocean Observing System.
GENERAL FUND 2005-06 2006-07
All Other $0 $600,000
____________ ____________
GENERAL FUND TOTAL $0 $600,000
University of Maine Scholarship Fund Z011
Initiative: Adjusts allocation to agree with the funding projected by the December 2005 and March 2006 Revenue Forecasting Committee for the State's share of slot machine revenue from operations in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($90,268) ($1,269,172)
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($90,268) ($1,269,172)
UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $3,250,000
FEDERAL EXPENDITURES
FUND $253,218 $607,571
OTHER SPECIAL REVENUE
FUNDS ($90,268) ($1,269,172)
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS ($162,950) $2,588,399
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $9,555,037 $48,931,139
FEDERAL EXPENDITURES
FUND $52,987,927 $5,727,072
FUND FOR A HEALTHY
MAINE ($72,865) ($7,825,577)
OTHER SPECIAL REVENUE
FUNDS $562,456 ($9,038,477)
FEDERAL BLOCK GRANT
FUND $30,944 ($637,842)
OFFICE OF INFORMATION
SERVICES FUND $0 $66,369
MAINE MILITARY AUTHORITY
ENTERPRISE FUND $22,468,312 $25,585,805
____________ ____________
SECTION TOTAL -
ALL FUNDS $85,531,811 $62,808,409
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