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PUBLIC LAWS
First Regular Session of the 122nd

PART A

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

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
STATE CONTROLLER - OFFICE OF THE 0056
Initiative: Provides funds to allow for the contracting of special audits, financial audits and investigations. These funds do not lapse but must be carried forward to be used for the same purpose.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $250,000
ADMINISTRATION - HUMAN RESOURCES 0038
Initiative: Reduces funding in the Personal Services line category from salary savings achieved from position vacancies in the Bureau of Human Resources.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($55,000)
CAPITAL CONSTRUCTION/REPAIRS/ IMPROVEMENTS - ADMIN 0059
Initiative: Provides funds to complete the demolition of the General Carter Caribou Armory to allow the City of Caribou to begin construction of a recreation center.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $55,000
BUILDINGS AND GROUNDS OPERATIONS 0080
Initiative: Provides funds for fuel to heat state buildings.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $300,000
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
Initiative: Provides funds to the Statewide Technology program account to offset the negative balance in this account. These funds represent the share of technology savings that cannot be achieved by the Legislature.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $18,165
DEPARTMENTS AND AGENCIES - STATEWIDE 0016
Initiative: Provides funding to departments and agencies statewide to offset statewide deallocations related to initiatives enacted in Public Law 2003, chapter 20, Part B that reduced funding from savings in the cost of health insurance, increased attrition, extending the amortization schedule of the unfunded liability and postponing merit increases.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $1,390,723
SALARY PLAN 0305
Initiative: Provides funds to correct a negative deappropriation balance created by Public Law 2003, chapters 20 and 673. This appropriation request will be offset through language that lapses these funds from the Salary Plan account on June 30, 2005.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $201,698
HEALTH REFORM RESERVE FUND 0989
Initiative: Provides funds to partially offset the deappropriation made in Public Law 2003, chapter 673, Part A for the Health Reform Reserve Fund account. The intended savings will be achieved through the lapsing of these funds on June 30, 2005.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $374,368
BUSINESS EQUIPMENT TAX REIMBURSEMENT 0806
Initiative: Provides funding to cover the projected additional costs of the Business Equipment Tax Reimbursement, BETR, program based on a reprojection of program requirements.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $12,500,000
REVENUE SERVICES - BUREAU OF 0002
Initiative: Reduces funding in the Personal Services line category from salary savings achieved from position vacancies in the Bureau of Revenue Services. This reduction provides the funds to cover the additional cost of fuel in the Bureau of General Services.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($300,000)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $14,734,954
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
HARNESS RACING COMMISSION 0320
Initiative: Provides funds for a management-initiated reclassification of one Public Service Manager II position from range 29 to range 32.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $0
HARNESS RACING COMMISSION 0320
Initiative: Eliminates the allocation established in Public Law 2003, chapter 687 from slot machines that is no longer required due to the expected delay in the start-up of the racino operation.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     ($3,486,765)
DIVISION OF PLANT INDUSTRY 0831
Initiative: Provides funding to the Certified Seed Fund to cover a cash shortfall experienced in fiscal year 2003-04 due to reduced revenue collection resulting from financial hardships in Maine's potato industry.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $150,000
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     ($3,336,765)
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
AROOSTOOK RESIDENTIAL CENTER 0118
Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $9,638
ELIZABETH LEVINSON CENTER 0119
Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities and for the ongoing costs of the tax in the current fiscal year.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $112,620
OFFICE OF MANAGEMENT AND BUDGET 0164
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($21,085)
OFFICE OF MANAGEMENT AND BUDGET 0164
Initiative: Provides funds to reorganize an Accountant III position to a Senior Staff Accountant position.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $0
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $1,438,245
BANGOR MENTAL HEALTH INSTITUTE 0120
Initiative: Eliminates one Public Service Coordinator II position and freezes one Physician III position, one Physician Assistant position, one Nurse III position and one Metal Fabricator position until June 11, 2005. Savings resulting from the position actions will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $468,211
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $0
MENTAL HEALTH SERVICES - COMMUNITY 0121
Initiative: Provides funds for clients with dual eligibility.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $475,000
MENTAL HEALTH SERVICES - COMMUNITY 0121
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($14,053)
MENTAL HEALTH SERVICES - CHILDREN 0136
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($13,988)
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732
Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $1,171,733
DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734
Initiative: Eliminates one Public Service Coordinator II position and freezes one Physician III position, one Physician Assistant position, one Nurse III position and one Metal Fabricator position until June 11, 2005. Savings resulting from the position actions will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $0
MEDICAID SERVICES - MENTAL RETARDATION 0705
Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $1,935,428
MEDICAID SERVICES - MENTAL RETARDATION 0705
Initiative: Reduces funding to offset the cost of the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities and for the ongoing cost of the tax for the current fiscal year.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($129,735)
MENTAL RETARDATION WAIVER - MAINECARE 0987
Initiative: Provides funds required due to the projected status of biennial budget initiatives. Required federal match is reflected in the allocation to the Federal Medical Care Services program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $1,886,724
OFFICE OF SUBSTANCE ABUSE 0679
Initiative: Establishes one limited-period Social Services Manager I position and one limited-period Education Specialist I position and provides allocation necessary to assist Maine in implementing the Substance Abuse and Mental Health Services Administration Strategic Prevention Framework. These limited-period positions will end on September 30, 2010.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $2,350,965
FREEPORT TOWNE SQUARE 0814
Initiative: Provides funds for the reconciliation of the fiscal year 2003-04 tax imposed on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $7,477
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $9,677,180
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
Initiative: Eliminates the allocation established in Public Law 2003, chapter 687 from slot machines that is no longer required due to the expected delay in the start-up of the racino operation.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     ($158,489)
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     ($158,489)
CONSERVATION, DEPARTMENT OF
NATURAL AREAS PROGRAM 0821
Initiative: Transfers 50% of one Senior Planner position from the Federal Expenditures Fund to Other Special Revenue funds within this program.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     ($38,739)
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $38,739
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $0
CORRECTIONS, DEPARTMENT OF
ADMINISTRATION - CORRECTIONS 0141
Initiative: Establishes one full-time limited-period Social Services Program Specialist I position for the southern area of Maine to help offenders reenter communities. A request has been made to continue this position through fiscal year 2006-07.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $20,191
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $76,062
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $63,870
STATE PRISON 0144
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $217,282
CORRECTIONAL CENTER 0162
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $255,693
CHARLESTON CORRECTIONAL FACILITY 0400
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $36,757
DOWNEAST CORRECTIONAL FACILITY 0542
Initiative: Provides funding for increases in the cost of fuel.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $49,480
DEPARTMENTWIDE - OVERTIME 0032
Initiative: Provides funding for increased overtime requirements. These funds were deappropriated in Public Law 2003, chapter 711.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $55,040
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $774,375
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
MILITARY TRAINING AND OPERATIONS 0108
Initiative: Provides funding for a management-initiated reorganization of one Building Custodian position from Step 4 to Step 8.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $4,649
MILITARY TRAINING AND OPERATIONS 0108
Initiative: Provides funds for the Maine Military Authority per Public Law 2003, chapter 646.
MAINE MILITARY AUTHORITY ENTERPRISE FUND     2004-05

MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL     $63,241,731
DISASTER ASSISTANCE 0841
Initiative: Provides funding in Disaster Assistance - MEMA for the General Fund share of a federally declared disaster that occurred on February 5, 2004 FEMA-1508-DR.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $55,118
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $63,301,498
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
BUSINESS DEVELOPMENT 0585
Initiative: Provides funding for the reorganization of 2 Public Service Coordinator I (Policy Development Specialist) positions to Public Service Coordinator II positions.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $0
MAINE MICROENTERPRISE INITIATIVE FUND 0447
Initiative: Provides funding to offset a deappropriation made in error in Public Law 2003, chapter 673, Part HHH.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $315,000
MAINE STATE FILM COMMISSION 0590
Initiative: Provides funding for marketing, technical support and special projects at the Maine State Film Commission.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $5,000
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $320,000
EDUCATION, DEPARTMENT OF
LEADERSHIP 0836
Initiative: Provides funding for Leadership Team operations.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $80,000
SUPPORT SYSTEMS 0837
Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $83,464
SUPPORT SYSTEMS 0837
Initiative: Provides funding for Support Systems operations to provide the required state match for the federal school nutrition program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $30,000
LEARNING SYSTEMS 0839
Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     ($83,464)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $110,000
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414
Initiative: Reorganizes one Counsel position to one Public Service Manager I position, 2 Registration and Reporting Officer positions to 2 Planning and Research Associate I positions and one Accountant II position to one Planning and Research Associate I position.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $306
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $2,724
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414
Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($306)
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     ($2,724)
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $0
FINANCE AUTHORITY OF MAINE
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
Initiative: Reduces funding established in Public Law 2003, chapter 687 from slot machines that is no longer required due to the expected delay in the start-up of the racino operation.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     ($316,979)
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     ($316,979)
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
OFFICE OF MANAGEMENT AND BUDGET 0142
Initiative: Provides funds to reorganize one Clerk Typist II position to a Clerk Typist III position.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $0
OFFICE OF MANAGEMENT AND BUDGET 0142
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($17,752)
OFFICE OF MANAGEMENT AND BUDGET 0142
Initiative: Provides funding for a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $279,282
OFFICE OF MANAGEMENT AND BUDGET 0142
Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $43,965
CHILD WELFARE SERVICES 0139
Initiative: Provides funding for the impact of federal audit findings in the Title IV-E program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $5,500,000
CHILD WELFARE SERVICES 0139
Initiative: Provides funding required due to the projected status of biennial budget initiatives.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $4,677,554
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452
Initiative: Provides funding for the reorganization of a Public Service Manager II position from a range 30 to a range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($43,965)
MATERNAL AND CHILD HEALTH 0191
Initiative: Provides funding for the reorganization of a Health Program Manager position to a Director of Special Projects position.
FEDERAL BLOCK GRANT FUND     2004-05

FEDERAL BLOCK GRANT FUND TOTAL     $1,783
DRINKING WATER ENFORCEMENT 0728
Initiative: Provides funding for grants and loans for public drinking water improvements that will be matched with federal funds.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $110,000
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $532,740
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100
Initiative: Provides resources to fund the impact of sanctions related to the food stamp error rate.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $600,000
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
Initiative: Provides funding in order to meet projected funding requirements for the general assistance program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $1,000,000
BUREAU OF MEDICAL SERVICES 0129
Initiative: Provides funding to cover a shortfall in the program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $4,693,788
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $4,693,788
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
Initiative: Provides funding to cover settlements related to the federal Centers for Medicare and Medicaid Services focus review of Medicaid provider overpayments.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $3,100,000
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
Initiative: Provides funding required due to the projected status of biennial budget initiatives. Required federal seed of General Fund appropriations for the Medicaid Services - Mental Retardation, Mental Health Services - Child Medicaid, Mental Health Services - Community Medicaid and Mental Retardation - MaineCare programs is also reflected in the allocation to the federal medical care services program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $10,473,126
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $48,536,480
NURSING FACILITIES 0148
Initiative: Reduces funding to partially offset the cost of the disallowance of the intergovernmental transfer for fiscal years 2003-04 and 2004-05, including the loss of General Fund undedicated revenue in fiscal year 2004-05.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($3,074,485)
MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997
Initiative: Provides funding to offset the disallowance by the federal Centers for Medicare and Medicaid Services of federal funds for the fiscal year 2003-04 intergovernmental transfer initiative authorized by Public Law 2003, chapter 513, Part I, section 1.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $2,254,087
OMB OPERATIONS - REGIONAL 0196
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($66,749)
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($14,425)
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($73,189)
BUREAU OF MEDICAL SERVICES 0129
Initiative: Reduces funding no longer required from salary savings resulting from position vacancies to offset the cost of a contract with the Muskie School of Public Service for staff support and process assistance services provided to implement the creation of the new department.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($58,041)
HEALTH - BUREAU OF 0143
Initiative: Provides funds to reorganize a Clerk Typist II position to a Senior Programmer Analyst position.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $10,552
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $83,158,539
JUDICIAL DEPARTMENT
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063
Initiative: Provides funds for the increase in the State Forensic Service's rates for psychiatric evaluations.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $100,000
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063
Initiative: Deappropriates funds not required in Public Law 2003, chapter 711.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($55,040)
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063
Initiative: Establishes one part-time limited-period Accounting Clerk I position and one full-time limited-period Assistant Clerk position and associated All Other in order to implement a family drug court at the Lewiston drug court. A request has been made to extend these positions through fiscal year 2006-07.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $240,000
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $284,960
LABOR, DEPARTMENT OF
REHABILITATION SERVICES 0799
Initiative: Provides funding to support services for people with disabilities.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $2,000,000
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL - ALL FUNDS     $2,000,000
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
MANUFACTURED HOUSING BOARD 0351
Initiative: Provides for funding received under an agreement with the United States Department of Housing and Urban Development.
FEDERAL EXPENDITURES FUND     2004-05

FEDERAL EXPENDITURES FUND TOTAL     $51,957
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $51,957
PUBLIC SAFETY, DEPARTMENT OF
STATE POLICE 0291
Initiative: Reduces funding no longer needed for the State Police arbitration award in fiscal year 2004-05.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($596,234)
FINGERPRINT AND BACKGROUND INFORMATION - STATE EXPENSE 0930
Initiative: Provides funding for unbudgeted retirement costs in the Administration - Public Safety program through a deappropriation in All Other in the Fingerprint and Background Information - State Expense program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($28,861)
GAMBLING CONTROL BOARD Z002
Initiative: Reduces funding by freezing one Clerk Typist III position, one Identification Specialist II position, one Auditor II position, one State Police Sergeant position and 2 Public Safety Inspector I positions through January 1, 2006 and related costs due to delayed implementation of off-track betting slot machines in Maine.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     ($1,097,759)
ADMINISTRATION - PUBLIC SAFETY 0088
Initiative: Provides funding for unbudgeted retirement costs in the Administration - Public Safety program through a deappropriation in All Other in the Fingerprint and Background Information - State Expense program.
GENERAL FUND     2004-05

GENERAL FUND TOTAL     $28,861
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     ($1,693,993)
SECRETARY OF STATE, DEPARTMENT OF
ADMINISTRATION - MOTOR VEHICLES 0077
Initiative: Provides funding for increased costs of travel, training and general operations in the Maine Motor Vehicle Franchise Fund.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $25,000
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $25,000
WORKERS' COMPENSATION BOARD
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
Initiative: Allocates funds to extend the contract for the Worker Advocate Program through June 30, 2005.
OTHER SPECIAL REVENUE FUNDS     2004-05

OTHER SPECIAL REVENUE FUNDS TOTAL     $27,000
WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS     2004-05

DEPARTMENT TOTAL -
ALL FUNDS     $27,000
SECTION TOTALS     2004-05

SECTION TOTAL - ALL FUNDS     $168,959,237

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