Sec. II-1. Calculation and transfer; General Fund health insurance savings; negotiated plan. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in section 3 that apply against each General Fund account for all departments and agencies except legislative branch departments and agencies from savings in the cost of health insurance and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal years 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than November 1, 2005.
Sec. II-2. Calculation and transfer; Other Special Revenue health insurance savings; negotiated plan. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in this Part that apply against each Other Special Revenue funds account for all departments and agencies from savings in the cost of health insurance and shall transfer the calculated amounts to the General Fund by financial order upon the approval of the Governor. These transfers are considered adjustments to allocations in fiscal year 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than November 1, 2005. The following Other Special Revenue funds accounts are exempt from these calculations: the Public Reserved Lands Management Fund account and the Submerged Lands Fund account in the Department of Conservation; the Baxter State Park Authority account; the Augusta Mental Health Institute and Bangor Mental Health Institute Disproportionate Share accounts and the Public Drinking Water Fund account in the Department of Health and Human Services; the Truancy, Dropout and Alternative Education account in the Department of Education; the Administrative Revolving Loan and Project account in the Department of Environmental Protection; the Kennebec Fisheries account in the Department of Marine Resources; the Nongame Endangered Species account, Resource Management - Land account, Fisheries and Hatcheries OPS - Lake and River Protection Fund account, Enforcement Operations - Lake and River Protection Fund account, Maine Wildlife Park Fund account, Public Information and Education - Lake and River Protection Fund account and Maine Outdoor Heritage Fund account in the Department of Inland Fisheries and Wildlife; the Audit - Unorganized Territory account in the Department of Audit; and the Certified Seed Fund account in the Department of Agriculture, Food and Rural Resources.
Sec. II-3. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Departments and Agencies - Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2005-06 2006-07
Personal Services ($2,767,901) ($8,220,748)
__________ __________
GENERAL FUND TOTAL ($2,767,901) ($8,220,748)
HIGHWAY FUND -
(INFORMATIONAL) 2005-06 2006-07
Personal Services ($1,284,997) ($3,910,853)
__________ __________
HIGHWAY FUND -
(INFORMATIONAL) TOTAL ($1,284,997) ($3,910,853)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($718,810) ($2,114,807)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($718,810) ($2,114,807)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($2,767,901) ($8,220,748)
HIGHWAY FUND -
(INFORMATIONAL) ($1,284,997) ($3,910,853)
OTHER SPECIAL REVENUE
FUNDS ($718,810) ($2,114,807)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($4,771,708) ($14,246,408)
Sec. II-4. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Legislature
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2005-06 2006-07
Personal Services ($167,334) ($521,216)
__________ __________
GENERAL FUND TOTAL ($167,334) ($521,216)
LEGISLATURE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($167,334) ($521,216)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($167,334) ($521,216)
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2005-06 2006-07
Personal Services ($8,462) ($25,618)
__________ __________
GENERAL FUND TOTAL ($8,462) ($25,618)
LAW AND LEGISLATIVE REFERENCE LIBRARY
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($8,462) ($25,618)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($8,462) ($25,618)
OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY
Office of Program Evaluation and Governmental Accountability
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2005-06 2006-07
Personal Services ($5,401) ($9,838)
__________ __________
GENERAL FUND TOTAL ($5,401) ($9,838)
OFFICE OF PROGRAM EVALUATION AND
GOVERNMENTAL ACCOUNTABILITY
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($5,401) ($9,838)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($5,401) ($9,838)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND ($181,197) ($556,672)
__________ __________
SECTION TOTAL -
ALL FUNDS ($181,197) ($556,672)
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