Sec. W-1. Cost reduction savings; Department of Environmental Protection. The Commissioner of the Department of Environmental Protection shall review the current organizational structure and functions of the department to determine cost reductions and shall calculate the amount of savings in section 2 that applies against each General Fund and Other Special Revenue funds account within the department. Notwithstanding any other provision of law, the State Budget Officer shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations and allocations in fiscal years 2005-06 and 2006-07. The State Controller shall transfer the savings identified in the Other Special Revenue funds accounts to the General Fund as unappropriated surplus. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs and the joint standing committee of the Legislature having jurisdiction over natural resources matters a report of the transferred amounts no later than November 1, 2005.
Sec. W-2. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Departmentwide DEP 0680
Initiative: Deappropriates funds from savings achieved through function and cost reductions. Reductions may be realized through the deappropriation of funds for the Southern Maine Regional Director (PSE I) position (#083300041) in the amount of $107,636 in fiscal year 2005-06 and $110,880 in fiscal year 2006-07. The legislative position count shall remain within the Department of Environmental Protection in the event that future funding for this position is forthcoming. Reductions may not be realized through the elimination of a Clerk Typist II position (#083301257) in the Bangor office and a Clerk Typist II position (#083001852) in the Presque Isle office.
GENERAL FUND 2005-06 2006-07
Unallocated ($219,715) ($215,133)
__________ __________
GENERAL FUND TOTAL ($219,715) ($215,133)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Unallocated ($200,000) ($200,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($200,000) ($200,000)
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