Sec. JJ-1. Position eliminations. Notwithstanding any other provision of law, 253 positions are authorized for elimination from the General Fund and other funds, representing a reduction in position count of 199.071, as a result of the review of vacant positions statewide.
Sec. JJ-2. Report. The State Budget Officer shall provide the Joint Standing Committee on Appropriations and Financial Affairs a report of the positions eliminated by this Part if the actual positions eliminated differ from the detailed list of positions provided by the State Budget Officer in the report dated January 19, 2006 in accordance with Public Law 2005, chapter 457, Part GGG, section 12. The report, if necessary, is to be provided on or before June 1, 2006.
Sec. JJ-3. Appropriations and allocations. The following appropriations and allocations are made to eliminate 14 vacant positions, resulting in elimination of 1.878 FTE headcount in fiscal years 2005-06 and 2006-07.
CORRECTIONS, DEPARTMENT OF
Mountain View Youth Development Center 0857
GENERAL FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.058) (0.058)
EDUCATION, DEPARTMENT OF
Education in Unorganized Territory 0220
GENERAL FUND 2005-06 2006-07
POSITIONS - FTE COUNT (1.820) (1.820)
Sec. JJ-4. Appropriations and allocations. The following appropriations and allocations are made to eliminate 203 vacant positions, resulting in elimination of 173.022 legislative and FTE headcount in fiscal year 2005-06 and 176.270 legislative and FTE headcount in fiscal year 2006-07.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Trade Adjustment Assistance Health Insurance Z001
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
POSITIONS - FTE COUNT (0.138) (3.386)
ATTORNEY GENERAL, DEPARTMENT OF
District Attorneys Salaries 0409
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
EDUCATION, DEPARTMENT OF
Support Systems 0837
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
EXECUTIVE, DEPARTMENT OF
Planning Office 0082
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
Riverview Psychiatric Center 0120
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.500) (0.500)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
Bureau of Medical Services 0129
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Bureau of Child and Family Services - Regional 0452
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (15.000) (15.000)
LABOR, DEPARTMENT OF
Administration - Labor 0030
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Employment Security Services 0245
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (68.000) (68.000)
POSITIONS - FTE COUNT (4.730) (4.730)
Rehabilitation Services 0799
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Employment Services Activity 0852
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (63.500) (63.500)
POSITIONS - FTE COUNT (6.154) (6.154)
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Division of Administrative Services 0258
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Sec. JJ-5. Appropriations and allocations. The following appropriations and allocations are made to eliminate 31 vacant positions, resulting in elimination of 21.133 legislative and FTE headcount in fiscal year 2005-06 and 17.885 legislative and FTE headcount in fiscal year 2006-07.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Administration - Human Resources 0038
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.500) (1.500)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Quality Inspection 0860
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS - FTE COUNT (3.248)
ATTORNEY GENERAL, DEPARTMENT OF
Administration - Attorney General 0310
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
CONSERVATION, DEPARTMENT OF
Parks - General Operations 0221
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS - FTE COUNT (0.385) (0.385)
CORRECTIONS, DEPARTMENT OF
Downeast Correctional Facility 0542
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
EDUCATION, DEPARTMENT OF
Learning Systems 0839
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
EXECUTIVE, DEPARTMENT OF
Public Advocate 0410
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
Bureau of Medical Services 0129
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (6.000) (6.000)
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Maine Outdoor Heritage Fund 0829
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
LABOR, DEPARTMENT OF
Safety Education and Training Programs 0161
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
MARINE RESOURCES, DEPARTMENT OF
Division of Community Resource Development 0043
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Sec. JJ-6. Appropriations and allocations. The following appropriations and allocations are made to eliminate 2 vacant positions, resulting in elimination of .211 FTE headcount in fiscal years 2005-06 and 2006-07.
TRANSPORTATION, DEPARTMENT OF
Island Ferry Services Fund 0326
ISLAND FERRY SERVICES FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.211) (0.211)
Sec. JJ-7. Appropriations and allocations. The following appropriations and allocations are made to eliminate one vacant position, resulting in elimination of 1.000 legislative headcount in fiscal years 2005-06 and 2006-07.
CORRECTIONS, DEPARTMENT OF
State Prison 0144
PRISON INDUSTRIES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Sec. JJ-8. Appropriations and allocations. The following appropriations and allocations are made to eliminate one vacant position, resulting in elimination of .827 FTE headcount in fiscal years 2005-06 and 2006-07.
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Seed Potato Board 0397
SEED POTATO BOARD FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.827) (0.827)
Sec. JJ-9. Appropriations and allocations. The following appropriations and allocations are made to eliminate one vacant position, resulting in elimination of 1.000 legislative headcount in fiscal years 2005-06 and 2006-07.
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
Lottery Operations 0023
STATE LOTTERY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
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