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
Revenue Services - Bureau of 0002
Initiative: Transfers one Data Entry Specialist position from the Office of the State Controller to Maine Revenue Services for the purpose of consolidating the scanning functions.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $37,862 $40,410
__________ __________
GENERAL FUND TOTAL $37,862 $40,410
State Controller - Office of the 0056
Initiative: Transfers one Public Service Coordinator I position from the Bureau of Information Services Internal Service Fund to the Office of the State Controller.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $86,797 $93,319
All Other ($86,797) ($93,319)
__________ __________
GENERAL FUND TOTAL $0 $0
State Controller - Office of the 0056
Initiative: Transfers one Data Entry Specialist position from the Office of the State Controller to Maine Revenue Services for the purpose of consolidating the scanning functions.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($37,862) ($40,410)
__________ __________
GENERAL FUND TOTAL ($37,862) ($40,410)
Financial and Personnel Services - Division of 0713
Initiative: Transfers 2 Data Control Specialist positions from the Division of Financial and Personnel Services to the Bureau of Information Services.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($104,217) ($108,254)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($104,217) ($108,254)
Accident - Sickness - Health Insurance 0455
Initiative: Provides for the reclassification of one Clerk Typist III position to a Public Service Coordinator I position.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE
FUND 2005-06 2006-07
Personal Services $15,049 $16,277
__________ __________
ACCIDENT, SICKNESS AND
HEALTH INSURANCE INTERNAL
SERVICE FUND TOTAL $15,049 $16,277
Purchases - Division of 0007
Initiative: Transfers 2 Senior Procurement Contract Specialist positions from the Professional and Technical Services bargaining unit to the Supervisory Services bargaining unit as agreed upon by Employee Relations and Maine State Employees Association.
GENERAL FUND 2005-06 2006-07
Personal Services $6,166 $6,282
All Other ($6,166) ($6,282)
__________ __________
GENERAL FUND TOTAL $0 $0
Information Services 0155
Initiative: Transfers 2 Data Control Specialist positions from the Division of Financial and Personnel Services to the Bureau of Information Services.
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $104,217 $108,254
__________ __________
OFFICE OF INFORMATION
SERVICES FUND TOTAL $104,217 $108,254
Information Services 0155
Initiative: Transfers one Public Service Coordinator I position from the Bureau of Information Services Internal Service Fund to the Office of the State Controller.
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($86,797) ($93,319)
__________ __________
OFFICE OF INFORMATION
SERVICES FUND TOTAL ($86,797) ($93,319)
Information Services 0155
Initiative: Continues 3 Limited-period Cartographer positions authorized in Public Law 2003, chapter 451. These positions will end on June 16, 2006.
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
Personal Services $185,601 $0
__________ __________
OFFICE OF INFORMATION
SERVICES FUND TOTAL $185,601 $0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
OTHER SPECIAL REVENUE
FUNDS ($104,217) ($108,254)
OFFICE OF INFORMATION
SERVICES FUND $203,021 $14,935
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE
FUND $15,049 $16,277
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $113,853 ($77,042)
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Certified Seed Fund 0787
Initiative: Transfers one part-time Clerk Typist II position to the Division of Plant Industry from the Certified Seed Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Personal Services ($22,668) ($24,335)
All Other ($1,193) ($1,282)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($23,861) ($25,617)
Harness Racing Commission 0320
Initiative: Provides funding for a management-initiated reclassification of one Public Service Manager II from range 29 to range 32.
GENERAL FUND 2005-06 2006-07
Personal Services $8,159 $10,325
All Other ($8,159) ($10,325)
__________ __________
GENERAL FUND TOTAL $0 $0
Harness Racing Commission 0320
Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part HHH, section 2 by reducing the Legislative Count in the Maine Milk Commission program and increasing the Legislative Count in the Harness Racing Commission program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Harness Racing Commission 0320
Initiative: Adjusts funding for the State Harness Racing Commission consistent with a December 2005 start-up of a temporary slot machine facility in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,941,762 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,941,762 $0
Maine Milk Commission 0188
Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part HHH, section 2 by reducing the Legislative Count in the Maine Milk Commission program and increasing the Legislative Count in the Harness Racing Commission program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (0.500) (0.500)
Division of Market and Production Development 0833
Initiative: Transfers funding for pull events from the Division of Animal Health and Industry to the Division of Market and Production Development.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $4,500 $4,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $4,500 $4,500
Food Assistance Program 0816
Initiative: Continues one limited-period Planning and Research Associate I position through June 15, 2007, to assist with the Emergency Food Assistance Program and increases allocation to anticipated grant level. The position was originally established by Financial Order #1485F5.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $56,360 $60,529
All Other ($44,575) ($52,627)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $11,785 $7,902
Division of Plant Industry 0831
Initiative: Provides funding through a federal cooperative agreement to reimburse a portion of the organic certification fees to Maine organic producers and processors.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,000 $5,000
All Other $90,000 $95,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $95,000 $100,000
Division of Plant Industry 0831
Initiative: Transfers one part-time Clerk Typist II position to the Division of Plant Industry from the Certified Seed Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Personal Services $22,668 $24,335
All Other $1,193 $1,282
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $23,861 $25,617
Division of Animal Health and Industry 0394
Initiative: Continues one part-time Agricultural Development Agent position and one full-time Planning and Research Associate I limited-period position through June 15, 2007. These positions were originally established by Financial Order #001484F5.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $86,139 $92,641
All Other $48,447 $41,875
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $134,586 $134,516
Division of Animal Health and Industry 0394
Initiative: Transfers funding for pull events from the Division of Animal Health and Industry to the Division of Market and Production Development.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($4,500) ($4,500)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($4,500) ($4,500)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $241,371 $242,418
OTHER SPECIAL REVENUE
FUNDS $3,941,762 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $4,183,133 $242,418
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
Initiative: Provides funding to carry out the Percent for Arts Program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $70,000 $70,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $70,000 $70,000
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $70,000 $70,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $70,000 $70,000
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Increases the weeks of one seasonal Assistant Park Ranger position from 14 to 26 weeks. This position aided in the contribution of over $180,000 in revenue generated for Baxter State Park this year.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS - FTE COUNT 0.231 0.231
Personal Services $7,674 $7,982
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $7,674 $7,982
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $7,674 $7,982
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $7,674 $7,982
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Office of Management and Budget 0164
Initiative: Reorganizes one Accountant III position to a Senior Staff Accountant position.
GENERAL FUND 2005-06 2006-07
Personal Services $3,580 $5,302
All Other ($3,580) ($5,302)
__________ __________
GENERAL FUND TOTAL $0 $0
Elizabeth Levinson Center 0119
Initiative: Provides funding to pay for the tax imposed on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND 2005-06 2006-07
All Other $59,160 $59,160
__________ __________
GENERAL FUND TOTAL $59,160 $59,160
Mental Health Services - Children 0136
Initiative: Provides funding for services for children with autism.
GENERAL FUND 2005-06 2006-07
All Other $64,712 $67,947
__________ __________
GENERAL FUND TOTAL $64,712 $67,947
Mental Health Services - Child Medicaid 0731
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $1,492,726 $1,810,336
__________ __________
GENERAL FUND TOTAL $1,492,726 $1,810,336
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding no longer required for home-based services to MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND 2005-06 2006-07
All Other $0 ($1,000,000)
__________ __________
GENERAL FUND TOTAL $0 ($1,000,000)
Augusta Mental Health Institute 0105
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($391,914) ($510,730)
All Other ($143,374) ($184,053)
Capital Expenditures ($1,298) ($1,050)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($536,586) ($695,833)
Augusta Mental Health Institute 0105
Initiative: Reorganizes one 21-hour-per-week Physician Assistant position to one 32-hour-per-week Physician III position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $74,127 $74,868
All Other ($74,127) ($74,868)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Bangor Mental Health Institute 0120
Initiative: Eliminates one Public Service Coordinator II position. Savings resulting from the position action will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($56,556) ($60,084)
All Other $56,556 $60,084
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
Bangor Mental Health Institute 0120
Initiative: Adjusts funding in General Fund accounts and increases Other Special Revenue Funds allocation as a result of increased disproportionate share funds in fiscal year 2005-06.
GENERAL FUND 2005-06 2006-07
All Other ($1,704,216) $0
__________ __________
GENERAL FUND TOTAL ($1,704,216) $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,054,964 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,054,964 $0
Bangor Mental Health Institute 0120
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($460,657) ($596,120)
All Other ($4,358) ($5,638)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($465,015) ($601,758)
Mental Health Services - Community 0121
Initiative: Provides funding for a new Shelter Plus Care grant.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $150,468 $150,468
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $150,468 $150,468
Mental Health Services - Community 0121
Initiative: Continues one limited-period Social Services Program Specialist II position and one limited-period part-time Planning and Research Associate I position that were established by financial order and provides funding for necessary operational support of the positions. These positions will end on September 30, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $101,051 $108,766
All Other $48,949 $41,234
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $150,000 $150,000
Mental Health Services - Community Medicaid 0732
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $1,951,370 $2,460,805
__________ __________
GENERAL FUND TOTAL $1,951,370 $2,460,805
Mental Health Services - Community Medicaid 0732
Initiative: Notwithstanding Public Law 2005, chapter 12, Part B or any other provision of law, reduces funding related to the implementation of evidence-based best practices for outpatient therapy. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.
GENERAL FUND 2005-06 2006-07
All Other $0 ($515,992)
__________ __________
GENERAL FUND TOTAL $0 ($515,992)
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
Personal Services $391,914 $510,730
All Other $143,374 $184,053
Capital Expenditures $1,298 $1,050
__________ __________
GENERAL FUND TOTAL $536,586 $695,833
Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Reorganizes one 21-hour-per-week Physician Assistant position to one 32-hour-per-week Physician III position.
GENERAL FUND 2005-06 2006-07
Personal Services $42,795 $44,158
All Other ($42,795) ($44,158)
__________ __________
GENERAL FUND TOTAL $0 $0
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Eliminates one Public Service Coordinator II position. Savings resulting from the position action will be used to offset All Other requirements for operational needs at Bangor Mental Health Institute.
GENERAL FUND 2005-06 2006-07
Personal Services ($30,229) ($32,109)
All Other $30,229 $32,109
__________ __________
GENERAL FUND TOTAL $0 $0
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Adjusts funding in General Fund accounts and increases Other Special Revenue Funds allocation as a result of increased disproportionate share funds in fiscal year 2005-06.
GENERAL FUND 2005-06 2006-07
All Other $649,252 $0
__________ __________
GENERAL FUND TOTAL $649,252 $0
Disproportionate Share - Bangor Mental Health Institute 0734
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
Personal Services $460,657 $596,120
All Other $4,358 $5,638
__________ __________
GENERAL FUND TOTAL $465,015 $601,758
Mental Retardation Services - Community 0122
Initiative: Provides funding for the STRIVE U program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $150,000 $150,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $150,000 $150,000
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding to offset the ongoing cost of the tax imposed on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND 2005-06 2006-07
All Other ($59,160) ($59,160)
__________ __________
GENERAL FUND TOTAL ($59,160) ($59,160)
Medicaid Services - Mental Retardation 0705
Initiative: Transfers funding from the Medicaid Services - Mental Retardation account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.
GENERAL FUND 2005-06 2006-07
All Other ($200,000) ($200,000)
__________ __________
GENERAL FUND TOTAL ($200,000) ($200,000)
Medicaid Services - Mental Retardation 0705
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $928,547 $1,242,058
__________ __________
GENERAL FUND TOTAL $928,547 $1,242,058
Residential Treatment Facilities Assessment 0978
Initiative: Provides funding to pay for the tax imposed on residential treatment facilities for individuals with developmental disabilities.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $59,160 $59,160
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $59,160 $59,160
Mental Retardation Waiver - MaineCare 0987
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $3,564,055 $4,634,870
__________ __________
GENERAL FUND TOTAL $3,564,055 $4,634,870
Mental Retardation Waiver - Supports Z006
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $52,425 $67,139
__________ __________
GENERAL FUND TOTAL $52,425 $67,139
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 2005-06 2006-07
Personal Services $139,254 $149,647
All Other $2,211,711 $2,201,318
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,350,965 $2,350,965
Office of Substance Abuse 0679
Initiative: Provides funding to support the Fetal Alcohol Spectrum Disorders Center for Excellence.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $28,201 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $28,201 $0
Office of Substance Abuse 0679
Initiative: Provides funding needed to pay for conference expenses.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $7,000 $7,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $7,000 $7,000
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $159,872 $213,012
__________ __________
GENERAL FUND TOTAL $159,872 $213,012
FHM - Substance Abuse 0948
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $73,669 $94,346
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL $73,669 $94,346
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $7,960,344 $10,077,766
FEDERAL EXPENDITURES
FUND $2,679,634 $2,651,433
OTHER SPECIAL REVENUE
FUNDS $269,523 ($1,081,431)
FUND FOR A HEALTHY
MAINE $73,669 $94,346
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $10,983,170 $11,742,114
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding for the Maine Community College System Scholarship Fund consistent with a December 2005 start-up of a temporary slot machine facility in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $179,171 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $179,171 $0
COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $179,171 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $179,171 $0
CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Establishes a dedicated revenue account and allocates funds for the proper administration of the federal grants program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $150,000 $150,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $150,000 $150,000
Division of Forest Protection 0232
Initiative: Provides funding for reimbursement of certain Personal Services costs within the Maine Forest Service in accordance with OMB Circular A-87.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $75,000 $75,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $75,000 $75,000
Forest Health and Monitoring 0233
Initiative: Provides funding for reimbursement of certain Personal Services costs within the Maine Forest Service in accordance with OMB Circular A-87.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $75,000 $75,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $75,000 $75,000
Forest Policy and Management - Division of 0240
Initiative: Continues one limited-period full-time Clerk Typist II position originally approved in Public Law 2003, chapter 451 until June 15, 2007 to assist in managing an increase in administrative responsibilities for 2 forest landowner assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $43,662 $46,950
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $43,662 $46,950
Forest Policy and Management - Division of 0240
Initiative: Continues one limited-period Public Service Coordinator III position originally approved in Public Law 2003, chapter 451 until June 15, 2007 to function as chief staff person for the Governor's forest certification initiative and the Future Forest Economy Project and post-project implementation steps.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $94,580 $101,434
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $94,580 $101,434
Forest Policy and Management - Division of 0240
Initiative: Provides funding for reimbursement of certain Personal Services costs within the Maine Forest Service in accordance with OMB Circular A-87.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $75,000 $75,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $75,000 $75,000
Forest Policy and Management - Division of 0240
Initiative: Continues 2 limited-period Forester I positions through June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $126,458 $135,906
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $126,458 $135,906
Maine State Parks Program 0746
Initiative: Provides funding for new capital equipment purchases within the Bureau of Parks and Lands for projects in state parks and on public lands.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $50,000 $50,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,000 $50,000
Land Management and Planning 0239
Initiative: Provides funding for new capital equipment purchases within the Bureau of Parks and Lands for projects in state parks and on public lands.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $15,000 $5,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $15,000 $5,000
Land Management and Planning 0239
Initiative: Increases one part-time Planning and Research Associate II position in the Submerged Lands Fund from 24 hours a week to 32 hours a week to manage the increasing number of conveyances and to process constructive easement conversions to new conveyances.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $14,510 $15,051
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $14,510 $15,051
Natural Areas Program 0821
Initiative: Provides funding to assist the Department of Inland Fisheries and Wildlife in administering a landowner incentive program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $40,000 $40,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $40,000 $40,000
Natural Areas Program 0821
Initiative: Transfers 50% of one Senior Planner position in the Natural Areas Program from the Federal Expenditures Fund to the Other Special Revenue Funds in this same program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($36,524) ($39,256)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($36,524) ($39,256)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $36,524 $39,256
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $36,524 $39,256
Natural Areas Program 0821
Initiative: Reorganizes 2 Planning and Research Associate II positions to Biologist I positions and one Senior Planner position to a Biologist II position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $8,261 $8,787
All Other ($8,261) ($8,787)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $453,176 $470,034
OTHER SPECIAL REVENUE
FUNDS $306,034 $299,307
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $759,210 $769,341
CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist and transfers the position from the Maine State Prison to Department of Corrections - Administration for the purpose of centralizing the department's management information systems division.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($75,089) ($79,085)
All Other ($9,273) ($9,273)
__________ __________
GENERAL FUND TOTAL ($84,362) ($88,358)
Long Creek Youth Development Center 0163
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($179,365) ($191,932)
__________ __________
GENERAL FUND TOTAL ($179,365) ($191,932)
Long Creek Youth Development Center 0163
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($39,987) ($39,987)
__________ __________
GENERAL FUND TOTAL ($39,987) ($39,987)
Mountain View Youth Development Center 0857
Initiative: Continues one limited-period Teacher position funded by the No Child Left Behind grant awarded by the United States Department of Education, established in Public Law 2003, chapter 673. This position will end on June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $78,066 $82,242
All Other $671 $707
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $78,737 $82,949
Mountain View Youth Development Center 0857
Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist and transfers the position from the Maine State Prison to Department of Corrections - Administration for the purpose of centralizing the department's management information systems division.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($79,028) ($84,780)
All Other ($9,273) ($9,273)
__________ __________
GENERAL FUND TOTAL ($88,301) ($94,053)
Mountain View Youth Development Center 0857
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($156,786) ($167,770)
__________ __________
GENERAL FUND TOTAL ($156,786) ($167,770)
Mountain View Youth Development Center 0857
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($34,953) ($34,953)
__________ __________
GENERAL FUND TOTAL ($34,953) ($34,953)
Juvenile Community Corrections 0892
Initiative: Transfers one Staff Development Coordinator position from the Juvenile Accountability Incentive Block Grant to be funded 25% from Adult Community Corrections and 75% from Juvenile Community Corrections. Transfers All Other to Personal Services to fund the position.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $57,447 $59,000
All Other ($57,447) ($59,000)
__________ __________
GENERAL FUND TOTAL $0 $0
Juvenile Community Corrections 0892
Initiative: Transfers 50% of one Clerk Typist II position paid from the Juvenile Accountability Incentive Block Grant to Juvenile Community Corrections, as funding no longer exists in the Juvenile Accountability Incentive Block Grant. Transfers All Other to Personal Services in Juvenile Community Corrections to fund the transfer. The Juvenile Justice Advisory Group funds the remaining 50%.
GENERAL FUND 2005-06 2006-07
Personal Services $22,864 $24,521
All Other ($22,864) ($24,521)
__________ __________
GENERAL FUND TOTAL $0 $0
Juvenile Community Corrections 0892
Initiative: Continues one limited-period Psychologist III position and reorganizes the position to a Public Service Coordinator II position in the Juvenile Community Corrections - Targeted Case Management account. This position was established as a limited-period Psychologist III position in Public Law 2003, chapter 451. This position will end on June 8, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $82,494 $88,458
All Other $875 $938
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $83,369 $89,396
Juvenile Community Corrections 0892
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($66,789) ($71,468)
__________ __________
GENERAL FUND TOTAL ($66,789) ($71,468)
Juvenile Community Corrections 0892
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($14,890) ($14,890)
__________ __________
GENERAL FUND TOTAL ($14,890) ($14,890)
Adult Community Corrections 0124
Initiative: Transfers funds from All Other to Personal Services for a management-initiated reorganization to upgrade 2 Probation Officer positions to Assistant Regional Correctional Administrator positions in Adult Community Corrections.
GENERAL FUND 2005-06 2006-07
Personal Services $18,012 $24,377
All Other ($18,012) ($24,377)
__________ __________
GENERAL FUND TOTAL $0 $0
Adult Community Corrections 0124
Initiative: Transfers funds from All Other to Personal Services for a management-initiated reorganization of one Correctional Planning Analyst position to a Public Service Coordinator I position, who will act as the department's Director of Interstate Compact to administer the Adult Community Corrections interstate compact program.
GENERAL FUND 2005-06 2006-07
Personal Services $5,990 $6,083
All Other ($5,990) ($6,083)
__________ __________
GENERAL FUND TOTAL $0 $0
Adult Community Corrections 0124
Initiative: Transfers one Staff Development Coordinator position from the Juvenile Accountability Incentive Block Grant to be funded 25% from Adult Community Corrections and 75% from Juvenile Community Corrections. Transfers All Other to Personal Services to fund the position.
GENERAL FUND 2005-06 2006-07
Personal Services $19,147 $19,664
All Other ($19,147) ($19,664)
__________ __________
GENERAL FUND TOTAL $0 $0
Adult Community Corrections 0124
Initiative: Continues one limited-period Probation Officer position under the York County Domestic Violence Grant, established as a limited-period position in Public Law 2003, chapter 451. This position will end on June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $62,688 $66,547
All Other $615 $653
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $63,303 $67,200
Adult Community Corrections 0124
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($88,939) ($95,170)
__________ __________
GENERAL FUND TOTAL ($88,939) ($95,170)
Adult Community Corrections 0124
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($19,827) ($19,827)
__________ __________
GENERAL FUND TOTAL ($19,827) ($19,827)
State Prison 0144
Initiative: Continues 5 limited-period Correctional Officer positions at the Maine State Prison in Warren for the purpose of staffing the infirmary. These positions were created in Public Law 2003, chapter 451. These positions will end on June 8, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $301,510 $324,097
All Other $4,057 $4,199
__________ __________
GENERAL FUND TOTAL $305,567 $328,296
State Prison 0144
Initiative: Provides funding for the Cars Behind Bars Program at the Bolduc Correctional Facility in Warren.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $18,120 $18,120
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $18,120 $18,120
State Prison 0144
Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist and transfers the position from the Maine State Prison to Department of Corrections - Administration for the purpose of centralizing the department's management information systems division.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($70,518) ($75,669)
All Other ($9,273) ($9,273)
__________ __________
GENERAL FUND TOTAL ($79,791) ($84,942)
State Prison 0144
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($377,036) ($403,452)
__________ __________
GENERAL FUND TOTAL ($377,036) ($403,452)
State Prison 0144
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($84,055) ($84,055)
__________ __________
GENERAL FUND TOTAL ($84,055) ($84,055)
Correctional Center 0162
Initiative: Continues 7 limited-period Correctional Officer positions, one limited-period Recreation Supervisor position, one limited-period Correctional Caseworker position, one limited-period Teacher position, one limited-period Correctional Sergeant position, one limited-period Assistant Classification Officer position and one limited-period part-time Correctional Officer position at the Maine Correctional Center in Windham. These positions were established in Public Law 2003, chapter 451, and will end on June 8, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $795,332 $851,171
All Other $20,497 $20,497
__________ __________
GENERAL FUND TOTAL $815,829 $871,668
Correctional Center 0162
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($210,442) ($225,185)
__________ __________
GENERAL FUND TOTAL ($210,442) ($225,185)
Correctional Center 0162
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($46,915) ($46,915)
__________ __________
GENERAL FUND TOTAL ($46,915) ($46,915)
Charleston Correctional Facility 0400
Initiative: Provides funding for increased production in milling lumber, which will result in an increase in sales.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $50,000 $50,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,000 $50,000
Departmentwide - Overtime 0032
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services $250,000 $250,000
__________ __________
GENERAL FUND TOTAL $250,000 $250,000
Administration - Corrections 0141
Initiative: Continues one limited-period Social Services Program Specialist I position in the Life Skills federal grant. This position was established under Financial Order # 00686 F4. This position will end on June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $61,501 $65,451
All Other $2,046 $2,177
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $63,547 $67,628
Administration - Corrections 0141
Initiative: Continues 2 limited-period Social Services Program Specialist I positions, one limited-period Clerk Typist III position and one limited-period Public Service Manager II position to support the reentry grant program that is currently in place for adult transition from our facilities back to the community. These positions were initially established under Public Law 2003, chapter 451. These positions will end on June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $286,824 $296,211
All Other $9,540 $9,852
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $296,364 $306,063
Administration - Corrections 0141
Initiative: Transfers one Staff Development Coordinator position from the Juvenile Accountability Incentive Block Grant to be funded 25% from Adult Community Corrections and 75% from Juvenile Community Corrections. Transfers All Other to Personal Services to fund the position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($76,594) ($78,664)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL ($76,594) ($78,664)
Administration - Corrections 0141
Initiative: Transfers 50% of one Clerk Typist II position paid from the Juvenile Accountability Incentive Block Grant to Juvenile Community Corrections, as funding no longer exists in the Juvenile Accountability Incentive Block Grant. Transfers All Other to Personal Services in Juvenile Community Corrections to fund the transfer. The Juvenile Justice Advisory Group funds the remaining 50%.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services ($22,864) ($24,521)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL ($22,864) ($24,521)
Administration - Corrections 0141
Initiative: Transfers from All Other to Personal Services to fund a management-initiated upgrade for one Senior Information System Support Specialist position to a Systems Analyst position. This position will act as the department's Agency Technology Security Officer.
GENERAL FUND 2005-06 2006-07
Personal Services $2,809 $2,857
All Other ($2,809) ($2,857)
__________ __________
GENERAL FUND TOTAL $0 $0
Administration - Corrections 0141
Initiative: Transfers one Information System Support Specialist II position from Long Creek Youth Development Center and one Information System Support Specialist II position from Mountain View Youth Development Center to Department of Corrections - Administration. Downgrades one Information System Support Specialist II position to an Information Support Specialist position and transfers the position from the Maine State Prison to Department of Corrections - Administration for the purpose of centralizing the department's management information systems division.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $215,748 $229,937
All Other $27,819 $27,819
__________ __________
GENERAL FUND TOTAL $243,567 $257,756
Administration - Corrections 0141
Initiative: Reduces funding in Personal Services by maintaining vacancies. These savings fund requests for positions in the Maine State Prison and the Maine Correctional Facility.
GENERAL FUND 2005-06 2006-07
Personal Services ($42,040) ($44,987)
__________ __________
GENERAL FUND TOTAL ($42,040) ($44,987)
Administration - Corrections 0141
Initiative: Continues one full-time limited-period Social Services Program Specialist I position for the southern area of Maine to help offenders reenter communities. This position ends June 8, 2007.
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
Personal Services $60,468 $64,902
All Other $2,146 $2,298
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $62,614 $67,200
Administration - Corrections 0141
Initiative: Allocates funds to Corrections - Departmentwide and deallocates funds from various programs to reflect salary savings as authorized in Public Law 2005, chapter 12, Part OO.
GENERAL FUND 2005-06 2006-07
Personal Services ($9,373) ($9,373)
__________ __________
GENERAL FUND TOTAL ($9,373) ($9,373)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($8,888) ($9,597)
FEDERAL EXPENDITURES
FUND $564,565 $591,040
OTHER SPECIAL REVENUE
FUNDS $151,489 $157,516
FEDERAL BLOCK GRANT
FUND ($99,458) ($103,185)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $607,708 $635,774
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Stream Gaging Cooperative Program 0858
Initiative: Transfers funds from the Maine Emergency Management Agency to the Stream Gaging Cooperative Program.
GENERAL FUND 2005-06 2006-07
All Other $129,031 $131,934
__________ __________
GENERAL FUND TOTAL $129,031 $131,934
Military Training and Operations 0108
Initiative: Allocates funds for the approved reorganization of one Painter position funded 100% General Fund to a Locksmith position funded 90% General Fund, 10% Federal Expenditures Fund.
GENERAL FUND 2005-06 2006-07
Personal Services ($2,931) ($3,135)
__________ __________
GENERAL FUND TOTAL ($2,931) ($3,135)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,417 $5,662
All Other $92 $117
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,509 $5,779
Military Training and Operations 0108
Initiative: Continues one Plant Maintenance Engineer position, one Carpenter position and one Chief Volunteer Services position in the Military Training and Operations program. These positions will end on June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $187,283 $196,959
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $187,283 $196,959
Administration - Maine Emergency Management Agency 0214
Initiative: Transfers funds from the Maine Emergency Management Agency to the Stream Gaging Cooperative Program.
GENERAL FUND 2005-06 2006-07
All Other ($129,031) ($131,934)
__________ __________
GENERAL FUND TOTAL ($129,031) ($131,934)
Administration - Maine Emergency Management Agency 0214
Initiative: Establishes one limited-period Planner III position in order to centralize data related to homeland security. This position will end on June 16, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $70,567 $0
All Other $328 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $70,895 $0
Administration - Maine Emergency Management Agency 0214
Initiative: Allocates funds for the approved reorganization of one Clerk Typist III position funded 50% General Fund, 50% Federal Expenditures Fund, to an Administrative Secretary position funded 44% General Fund, 56% Federal Expenditures Fund.
GENERAL FUND 2005-06 2006-07
Personal Services ($499) ($558)
__________ __________
GENERAL FUND TOTAL ($499) ($558)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,741 $5,885
All Other $27 $28
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,768 $5,913
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($3,430) ($3,693)
FEDERAL EXPENDITURES
FUND $269,455 $208,651
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $266,025 $204,958
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 2005-06 2006-07
Personal Services $9,264 $10,968
All Other ($9,264) ($10,968)
__________ __________
GENERAL FUND TOTAL $0 $0
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 2005-06 2006-07
All Other $10,000 $10,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $10,000 $10,000
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
OTHER SPECIAL REVENUE
FUNDS $10,000 $10,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $10,000 $10,000
EDUCATION, DEPARTMENT OF
Departmentwide 0026
Initiative: Corrects the line category reflected in Public Law 2005, chapter 12 for the reduction of funding from projected health insurance savings to schools attributable to reductions in hospital inpatient rates.
GENERAL FUND 2005-06 2006-07
Personal Services $0 $829,200
All Other $0 ($829,200)
__________ __________
GENERAL FUND TOTAL $0 $0
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding from general purpose aid for local schools to establish one Education Specialist III position.
GENERAL FUND 2005-06 2006-07
All Other ($76,658) ($77,169)
__________ __________
GENERAL FUND TOTAL ($76,658) ($77,169)
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding from general purpose aid for local schools to establish positions in Management Information Systems.
GENERAL FUND 2005-06 2006-07
All Other ($287,274) ($286,397)
__________ __________
GENERAL FUND TOTAL ($287,274) ($286,397)
Educational Restructuring and Improvements 0737
Initiative: Provides funding to assist in meeting state match requirements for the school nutrition program in the Support Systems program by reducing funding for reading recovery services in the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other ($50,530) ($71,536)
__________ __________
GENERAL FUND TOTAL ($50,530) ($71,536)
Educational Restructuring and Improvements 0737
Initiative: Provides funding for the Leadership program by reducing funding from reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other ($80,000) ($80,000)
__________ __________
GENERAL FUND TOTAL ($80,000) ($80,000)
Educational Restructuring and Improvements 0737
Initiative: Establishes one Education Specialist III position in the Regional Services program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program. This position will serve as a visual and performing arts consultant.
GENERAL FUND 2005-06 2006-07
All Other ($67,913) ($73,124)
__________ __________
GENERAL FUND TOTAL ($67,913) ($73,124)
Educational Restructuring and Improvements 0737
Initiative: Transfers one Information System Support Specialist position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other ($69,001) ($73,811)
__________ __________
GENERAL FUND TOTAL ($69,001) ($73,811)
Educational Restructuring and Improvements 0737
Initiative: Transfers 35% of one Education Specialist III position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other ($22,309) ($23,812)
__________ __________
GENERAL FUND TOTAL ($22,309) ($23,812)
Educational Restructuring and Improvements 0737
Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other ($67,913) ($73,124)
__________ __________
GENERAL FUND TOTAL ($67,913) ($73,124)
Leadership 0836
Initiative: Provides funding for the Leadership program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other $80,000 $80,000
__________ __________
GENERAL FUND TOTAL $80,000 $80,000
Leadership 0836
Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($67,913) ($73,124)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($67,913) ($73,124)
Support Systems 0837
Initiative: Provides funding in the Departmental Services account within the Support Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $37,750 $37,750
All Other $216,028 $214,572
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $253,778 $252,322
Support Systems 0837
Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $92,872 $94,328
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $92,872 $94,328
Support Systems 0837
Initiative: Provides funding to assist in meeting state match requirements for the school nutrition program in the Support Systems program by reducing funding for reading recovery services in the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
All Other $50,530 $71,536
__________ __________
GENERAL FUND TOTAL $50,530 $71,536
Management Information Systems 0838
Initiative: Establishes one Education Specialist III position to implement development of essential programs and services.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,913 $73,124
All Other $8,745 $4,045
__________ __________
GENERAL FUND TOTAL $76,658 $77,169
Management Information Systems 0838
Initiative: Transfers one Information System Support Specialist position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $69,001 $73,811
__________ __________
GENERAL FUND TOTAL $69,001 $73,811
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($69,001) ($73,811)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($69,001) ($73,811)
Management Information Systems 0838
Initiative: Transfers 35% of one Education Specialist III position from the IASA Title VI account to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
Personal Services $22,309 $23,812
__________ __________
GENERAL FUND TOTAL $22,309 $23,812
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($22,309) ($23,812)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($22,309) ($23,812)
Management Information Systems 0838
Initiative: Transfers one Education Specialist III position from the Technology account in the Leadership program to the Management Information - Division of account within the Management Information Systems program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,913 $73,124
__________ __________
GENERAL FUND TOTAL $67,913 $73,124
Management Information Systems 0838
Initiative: Establishes one limited-period Education/Team Policy Director position, one limited-period Education Specialist III position and one limited-period Administrative Assistant position to be funded as part of technology initiatives within essential programs and services through June 15, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $263,274 $274,397
All Other $24,000 $12,000
__________ __________
GENERAL FUND TOTAL $287,274 $286,397
Learning Systems 0839
Initiative: Transfers one Education Team Coordinator position from the Learning Systems program to the Support Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($92,872) ($94,328)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($92,872) ($94,328)
Learning Systems 0839
Initiative: Transfers 12% of one Education Specialist II position from the Truancy, Dropout and Alternative Education account to the Education - Learning Systems account within the Learning Systems program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $9,339 $9,625
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $9,339 $9,625
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($9,340) ($9,625)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($9,340) ($9,625)
Learning Systems 0839
Initiative: Establishes one Education Specialist III position in the Learning Systems program. This position will serve as a physical education consultant for the "Learning Results" program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,913 $73,124
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $67,913 $73,124
Regional Services 0840
Initiative: Establishes one Education Specialist III position in the Regional Services program by reducing funding for reading recovery services within the Educational Restructuring and Improvements program. This position will serve as a visual and performing arts consultant.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,913 $73,124
__________ __________
GENERAL FUND TOTAL $67,913 $73,124
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $171,807 $164,324
OTHER SPECIAL REVENUE
FUNDS ($9,340) ($9,625)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $162,467 $154,699
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist III position and related All Other from the Maine Environmental Protection Fund to the Land and Water Quality program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $68,788 $73,872
All Other $10,287 $5,764
__________ __________
GENERAL FUND TOTAL $79,075 $79,636
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist IV position from the Maine Environmental Protection Fund to the Land and Water Quality program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $85,639 $89,722
__________ __________
GENERAL FUND TOTAL $85,639 $89,722
Remediation and Waste Management 0247
Initiative: Transfers 2 Environmental Specialist III positions and one Oil and Hazardous Material Specialist III position from the Uncontrolled Sites Fund to the Brownsfield Initiative Grant within the Remediation and Waste Management program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $227,674 $234,719
All Other $600,346 $600,501
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $828,020 $835,220
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (3.000) (3.000)
Personal Services ($227,674) ($234,719)
All Other ($5,027) ($5,183)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($232,701) ($239,902)
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position from Multi-Site I to the Uncontrolled Sites Fund within the Remediation and Waste Management program to align function with funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($80,383) ($82,531)
All Other ($1,775) ($1,822)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($82,158) ($84,353)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $80,383 $82,531
All Other $1,775 $1,822
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $82,158 $84,353
Remediation and Waste Management 0247
Initiative: Provides funding for capital equipment purchases in the Remediation and Waste Management program for investigation and cleanup of hazardous material and petroleum products.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures $25,000 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $25,000 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $455,500 $513,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $455,500 $513,000
Remediation and Waste Management 0247
Initiative: Provides funding for building improvements in the Remediation and Waste Management program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $35,000 $35,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $35,000 $35,000
Remediation and Waste Management 0247
Initiative: Reorganizes one Clerk Typist II position to a Clerk Typist III position to align function with classification.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,292 $3,732
All Other $51 $82
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,343 $3,814
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position from the Remediation and Waste Management General Fund account to the Hazardous Waste Other Special Revenue Funds account within the same program to adjust funds to meet departmental priorities.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($82,329) ($84,698)
__________ __________
GENERAL FUND TOTAL ($82,329) ($84,698)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $82,329 $84,698
All Other $1,818 $1,870
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $84,147 $86,568
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($148,187) ($153,024)
All Other ($3,272) ($3,379)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($151,459) ($156,403)
Remediation and Waste Management 0247
Initiative: Transfers 50% of one Environmental Specialist IV position from the Remediation and Waste Management General Fund account to the Maine Environmental Protection Fund and 50% to the Maine Coastal and Inland Surface Oil Clean-up Fund within the Remediation and Waste Management program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($80,383) ($82,531)
__________ __________
GENERAL FUND TOTAL ($80,383) ($82,531)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $40,193 $41,268
All Other $887 $911
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $41,080 $42,179
Remediation and Waste Management 0247
Initiative: Transfers one Programmer Analyst position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund within the Remediation and Waste Management program to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $77,240 $80,175
All Other $1,705 $1,770
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $78,945 $81,945
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist II position and one Environmental Specialist III position from the Maine Environmental Protection Fund to the Groundwater Oil Clean-up Fund in the Remediation and Waste Management program to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $122,165 $127,610
All Other $2,697 $2,818
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $124,862 $130,428
Air Quality 0250
Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one Environmental Specialist IV position and one Environmental Specialist III position from the Performance Partnership Grant to the 103pm grant in the Air Quality program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $278,380 $286,759
All Other $83,825 $84,010
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $362,205 $370,769
Air Quality 0250
Initiative: Transfers one Accountant I position from General Fund Air Quality to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($2,002) ($2,129)
__________ __________
GENERAL FUND TOTAL ($2,002) ($2,129)
Performance Partnership Grant 0851
Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one Environmental Specialist IV position and one Environmental Specialist III position from the Performance Partnership Grant to the 103pm grant in the Air Quality program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($153,164) ($157,849)
All Other ($3,382) ($3,485)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($156,546) ($161,334)
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant within the Bureau of Land and Water Quality to align function with funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $75,209 $77,977
All Other $1,661 $1,722
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $76,870 $79,699
Performance Partnership Grant 0851
Initiative: Transfers one Programmer Analyst position from the Performance Partnership Grant to the Groundwater Oil Clean-up Fund within the Remediation and Waste Management program to align function with funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($77,240) ($80,175)
All Other ($1,705) ($1,770)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($78,945) ($81,945)
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant account to align function with funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $62,955 $67,631
All Other $1,390 $1,493
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $64,345 $69,124
Performance Partnership Grant 0851
Initiative: Transfers one Accounting Technician position from the Performance Partnership Grant to the Administration - Environmental Protection program to align function with funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($45,863) ($48,990)
All Other ($1,013) ($1,082)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($46,876) ($50,072)
Maine Environmental Protection Fund 0421
Initiative: Transfers 2 Environmental Specialist II positions from the Maine Environmental Protection Fund and one Environmental Specialist IV position and one Environmental Specialist III position from the Performance Partnership Grant to the 103pm grant in the Air Quality program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($125,216) ($128,910)
All Other ($2,765) ($2,846)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($127,981) ($131,756)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant within the Bureau of Land and Water Quality to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($75,209) ($77,977)
All Other ($1,661) ($1,722)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($76,870) ($79,699)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position and related All Other from the Maine Environmental Protection Fund to the Land and Water Quality program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($68,788) ($73,872)
All Other ($1,519) ($1,631)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($70,307) ($75,503)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($93,586) ($96,338)
All Other ($2,066) ($2,127)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($95,652) ($98,465)
Maine Environmental Protection Fund 0421
Initiative: Transfers 50% of one Environmental Specialist IV position from the Remediation and Waste Management program General Fund to the Maine Environmental Protection Fund and 50% to the Maine Coastal and Inland Surface Oil Clean-up Fund within the Remediation and Waste Management program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $40,190 $41,263
All Other $887 $911
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $41,077 $42,174
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist II position and one Environmental Specialist III position from the Maine Environmental Protection Fund to the Groundwater Oil Clean-up Fund in the Remediation and Waste Management program to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($122,165) ($127,610)
All Other ($2,697) ($2,818)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($124,862) ($130,428)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund to the Performance Partnership Grant to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($62,955) ($67,631)
All Other ($1,390) ($1,493)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($64,345) ($69,124)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Accountant I position from the General Fund Air Quality account to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($48,126) ($49,764)
All Other ($1,063) ($1,099)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($49,189) ($50,863)
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist IV position from the Maine Environmental Protection Fund to the Land and Water Quality program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($85,639) ($89,722)
All Other ($1,891) ($1,981)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($87,530) ($91,703)
Administration - Environmental Protection 0251
Initiative: Provides funding for capital purchases of computer-related equipment in the Administration - Environmental Protection program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $0 $38,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $38,000
Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist IV position from the Hazardous Waste Fund, one Environmental Specialist II position from the Surface Fund and one Account Clerk II position and 50% of one Public Service Manager II position from the Maine Environmental Protection Fund to the Administrative Overhead account.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $241,773 $249,362
All Other $5,338 $5,506
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $247,111 $254,868
Administration - Environmental Protection 0251
Initiative: Transfers one Accounting Technician position from the Performance Partnership Grant to the Administration - Environmental Protection program to align function with funding.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $45,863 $48,990
All Other $1,013 $1,082
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $46,876 $50,072
Administration - Environmental Protection 0251
Initiative: Transfers one Accountant I position from the General Fund Air Quality account to the Administrative Overhead account and transfers 55% of one Environmental Specialist IV position from the Maine Environmental Protection Fund to the General Fund Air Quality account.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $50,128 $51,893
All Other $1,107 $1,146
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $51,235 $53,039
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $991,915 $977,108
OTHER SPECIAL REVENUE
FUNDS $209,438 $291,594
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,201,353 $1,268,702
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Establishes one Planning and Research Assistant project position from January 1, 2006 to December 31, 2006 for the 2006 election year that will be funded from the Maine Clean Election Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $24,284 $25,441
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $24,284 $25,441
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reorganizes one Counsel position to one Public Service Manager I position and one Accountant II position to one Planning and Research Associate I position. Reorganizes 2 Registration and Reporting Officer positions to 2 Planning and Research Associate I positions and allocates 25% of the cost of one of the positions to the General Fund and changes the allocation of the other position from 65% to 55% General Fund and 35% to 45% Other Special Revenue Funds. Also changes the allocation of one Public Service Executive I position from 65% to 50% General Fund and 35% to 50% Other Special Revenue Funds, and reduces All Other.
GENERAL FUND 2005-06 2006-07
Personal Services ($202) $542
All Other $0 ($542)
__________ __________
GENERAL FUND TOTAL ($202) $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $33,372 $35,782
All Other ($41,195) ($44,391)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($7,823) ($8,609)
ETHICS AND ELECTION PRACTICES, COMMISSION
ON GOVERNMENTAL
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($202) $0
OTHER SPECIAL REVENUE
FUNDS $16,461 $16,832
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $16,259 $16,832
EXECUTIVE DEPARTMENT
Land for Maine's Future Fund 0060
Initiative: Transfers one Senior Planner position from Other Special Revenue Funds to the General Fund and provides funding for All Other.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $71,407 $73,397
All Other $5,000 $5,000
__________ __________
GENERAL FUND TOTAL $76,407 $78,397
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($71,407) ($73,397)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($71,407) ($73,397)
Planning Office 0082
Initiative: Transfers one Public Service Coordinator I position from the Federal Expenditures Fund to the Other Special Revenue Funds account within the State Planning Office.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($79,358) ($84,839)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($79,358) ($84,839)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $79,358 $84,839
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $79,358 $84,839
Planning Office 0082
Initiative: Eliminates one Planning and Research Associate I position (095101109) within the State Planning Office.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($56,024) ($60,183)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($56,024) ($60,183)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $76,407 $78,397
FEDERAL EXPENDITURES
FUND ($79,358) ($84,839)
OTHER SPECIAL REVENUE
FUNDS ($48,073) ($48,741)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($51,024) ($55,183)
FINANCE AUTHORITY OF MAINE
Student Financial Assistance Programs 0653
Initiative: Adjusts funding for the University of Maine Scholarship Fund associated with a December 2005 start-up of a temporary slot machine facility in the City of Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $329,784
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $329,784
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $0 $329,784
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $329,784
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Office of Management and Budget 0142
Initiative: Transfers one Information System Support Specialist position from the Maternal and Child Health program to the Office of Management and Budget program.
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $64,597 $69,480
All Other ($64,597) ($69,480)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Office of Management and Budget 0142
Initiative: Transfers one Computer Programmer position from the Office of Management and Budget program to the Maternal and Child Health program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($56,380) ($59,981)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($56,380) ($59,981)
Office of Management and Budget 0142
Initiative: Reorganizes one Public Service Manager II position from range 30 to range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services - Regional program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $104,737 $109,684
All Other ($8,211) ($7,130)
__________ __________
GENERAL FUND TOTAL $96,526 $102,554
Office of Management and Budget 0142
Initiative: Provides funds to reorganize a Clerk Typist II position to a Clerk Typist III position.
GENERAL FUND 2005-06 2006-07
Personal Services $3,007 $3,178
All Other ($3,007) ($3,178)
__________ __________
GENERAL FUND TOTAL $0 $0
Office of Management and Budget 0142
Initiative: Reorganizes 2 Public Service Manager I positions from range 26 to range 27.
GENERAL FUND 2005-06 2006-07
Personal Services $5,367 $2,611
All Other ($5,367) ($2,611)
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $3,266 $2,611
All Other ($3,266) ($2,611)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Office of Management and Budget 0142
Initiative: Provides funding to continue one Senior Database Analyst position, one Systems Team Leader position and one Information System Support Specialist position that were established in Public Law 2003, chapter 451, Part C until June 9, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $101,386 $104,558
All Other $2,992 $3,086
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $104,378 $107,644
Office of Management and Budget 0142
Initiative: Provides funding to continue 3 Senior Programmer Analyst positions and one Systems Analyst position that were established by financial order in support of the Dirigo Health program. These positions will end on April 29, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $142,150 $0
All Other $8,059 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $150,209 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $142,173 $0
All Other $8,061 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $150,234 $0
OMB Operations - Regional 0196
Initiative: Reorganizes one Clerk Typist II position to a Human Services Aide III position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,274 $2,347
All Other ($2,274) ($2,347)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Community Services Center 0845
Initiative: Provides funding for costs incurred for licensing home child care, child care centers and nursery schools and reduces funding in the Other Special Revenue Funds account no longer required for similar purposes. This request will increase General Fund undedicated revenue by $130,053 in each of fiscal years 2005-06 and 2006-07.
GENERAL FUND 2005-06 2006-07
All Other $130,053 $130,053
__________ __________
GENERAL FUND TOTAL $130,053 $130,053
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($220,854) ($226,626)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($220,854) ($226,626)
Purchased Social Services 0228
Initiative: Transfers funds from the human immunodeficiency virus/sexually transmitted disease program from the Purchased Social Services account to the Bureau of Health account.
GENERAL FUND 2005-06 2006-07
All Other ($218,390) ($218,390)
__________ __________
GENERAL FUND TOTAL ($218,390) ($218,390)
Bureau of Child and Family Services - Regional 0452
Initiative: Reorganizes one Public Service Manager II position from range 30 to range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services - Regional program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($96,526) ($102,554)
__________ __________
GENERAL FUND TOTAL ($96,526) ($102,554)
State Boarding Homes Z009
Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to more appropriate program accounts. Any balance remaining in the account at the end of any fiscal year must be carried forward for the next fiscal year.
GENERAL FUND 2005-06 2006-07
All Other $4,856,535 $4,940,353
__________ __________
GENERAL FUND TOTAL $4,856,535 $4,940,353
Disability Determination - Division of 0208
Initiative: Reorganizes one Clerk Typist II position to a Systems Analyst position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $37,434 $40,118
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $37,434 $40,118
Cerebral Palsy Centers - Grants to 0107
Initiative: Eliminates funding no longer required for residential services. Savings realized will be redirected for services for children with autism.
GENERAL FUND 2005-06 2006-07
All Other ($64,712) ($67,947)
__________ __________
GENERAL FUND TOTAL ($64,712) ($67,947)
Health - Bureau of 0143
Initiative: Continues 2 limited-period Epidemiologist positions through December 31, 2005.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $72,126 $0
All Other ($72,126) $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
Health - Bureau of 0143
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and Research Associate II position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,841 $5,303
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,841 $5,303
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 $3,423 $3,902
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $3,423 $3,902
Health - Bureau of 0143
Initiative: Continues one project Programmer Analyst position in the Health and Environmental Testing Lab to enhance the lab's information management system. This position ends June 17, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $78,387 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $78,387 $0
Health - Bureau of 0143
Initiative: Reorganizes one Laboratory Technician I position to a Laboratory Technician II position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,996 $4,568
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,996 $4,568
Health - Bureau of 0143
Initiative: Reorganizes one Comprehensive Health Planner I position within the Maine Injury Prevention Program to a Comprehensive Health Planner II position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $6,461 $7,043
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $6,461 $7,043
Health - Bureau of 0143
Initiative: Provides funding to the Health and Environmental Testing Laboratory for instruments and laboratory equipment.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $155,000 $157,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $155,000 $157,500
Health - Bureau of 0143
Initiative: Reorganizes one Public Health Educator III position to a Health Program Manager position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $3,459 $4,951
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $3,459 $4,951
Health - Bureau of 0143
Initiative: Transfers one Toxicologist position from the Special Revenue Health account to the Federal Projects Grant account.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $70,404 $71,570
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $70,404 $71,570
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($70,404) ($71,570)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($70,404) ($71,570)
Health - Bureau of 0143
Initiative: Provides funds to reorganize a Clerk Typist II position to a Senior Programmer Analyst position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $44,524 $48,041
All Other $1,314 $1,418
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $45,838 $49,459
Health - Bureau of 0143
Initiative: Transfers funds from the human immunodeficiency virus/sexually transmitted disease program from the Purchased Social Services account to the Bureau of Health account.
GENERAL FUND 2005-06 2006-07
All Other $218,390 $218,390
__________ __________
GENERAL FUND TOTAL $218,390 $218,390
Health - Bureau of 0143
Initiative: Provides funding to continue one Senior Database Analyst position, one Systems Team Leader position and one Information System Support Specialist position that were established in Public Law 2003, chapter 451, Part C until June 9, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $146,312 $156,920
All Other $4,318 $4,631
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $150,630 $161,551
Maternal and Child Health 0191
Initiative: Reorganizes one Health Program Manager position to a Director of Special Projects position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $7,356 $7,711
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $7,356 $7,711
Maternal and Child Health 0191
Initiative: Transfers one Director of Special Projects position to a federal categorical grant account from the federal block grant account in the federal Maternal and Child Health program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $89,241 $92,004
All Other 2,633 2,715
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $91,874 $94,719
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($89,241) ($92,004)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL ($89,241) ($92,004)
Maternal and Child Health 0191
Initiative: Transfers one Information System Support Specialist position from the federal Maternal and Child Health program to the Office of Management and Budget program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($64,597) ($69,480)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($64,597) ($69,480)
Maternal and Child Health 0191
Initiative: Provides funding to increase the number of newborns screened for hearing loss who receive early intervention services. The activities include hospital-based screening, central tracking and referrals for comprehensive diagnostic testing and services. Capital equipment purchase of screening and diagnostic equipment will establish and enhance the capacity of birthing hospitals and local audiology clinicians to screen and diagnose infants. This purchase will be supported by federal grant funds.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures $50,000 $50,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $50,000 $50,000
Maternal and Child Health 0191
Initiative: Transfers one Computer Programmer position from the Office of Management and Budget program to the federal Maternal and Child Health program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $56,380 $59,981
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $56,380 $59,981
Maternal and Child Health 0191
Initiative: Reorganizes one Computer Programmer position to a Programmer Analyst position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,887 $3,031
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,887 $3,031
Special Children's Services 0204
Initiative: Reorganizes one Microbiologist I position to a Microbiologist II position in the Health and Environmental Testing Lab.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $4,946 $5,565
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $4,946 $5,565
Special Children's Services 0204
Initiative: Reorganizes one Medical Secretary position to a Planning and Research Assistant position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $1,438 $1,462
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $1,438 $1,462
Special Children's Services 0204
Initiative: Reorganizes one Health Program Manager position to a Senior Health Program Manager position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $5,000 $5,078
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $5,000 $5,078
Special Children's Services 0204
Initiative: Reorganizes one Medical Claims Adjuster position to a Medical Care Coordinator position.
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
Personal Services $2,730 $2,774
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL $2,730 $2,774
Maternal and Child Health Block Grant Match Z008
Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to more appropriate program accounts. Any balance remaining in the account at the end of any fiscal year must be carried forward for the next fiscal year.
GENERAL FUND 2005-06 2006-07
All Other $4,969,821 $4,970,250
__________ __________
GENERAL FUND TOTAL $4,969,821 $4,970,250
Bureau of Family Independence - Central 0100
Initiative: Provides funding to continue one Hearings Examiner position that was established by financial order through January 28, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $41,086 $0
All Other $1,011 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $42,097 $0
Bureau of Medical Services 0129
Initiative: Provides funding to establish 5 full-time and one part-time limited-period Clerk II positions, 7 limited-period Clerk III positions and one limited-period Clerk Typist III position and to continue 5 limited-period Clerk III positions that were established by financial order that are related to the implementation of the Maine Claims Management System. These positions will end on June 30, 2006.
GENERAL FUND 2005-06 2006-07
Personal Services $209,688 $0
All Other ($209,688) $0
__________ __________
GENERAL FUND TOTAL $0 $0
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $629,131 $0
All Other $18,566 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $647,697 $0
Bureau of Medical Services 0129
Initiative: Provides funding for a grant from the Centers for Medicare and Medicaid Services to assist the State Pharmaceutical Assistance Program with education and enrollment of low-income beneficiaries. Funding will continue 21 limited-period positions established by financial order through September 30, 2006: 2 Family Independence Supervisor positions, one Human Services Aide III position, 8 Family Independence Specialist positions, 3 Clerk Typist II positions, 2 Programmer Analyst positions and 5 Clerk III positions.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,104,344 $327,117
All Other $342,471 $513,621
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $1,446,815 $840,738
Bureau of Medical Services 0129
Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Program Other Special Revenue Funds account to the Bureau of Medical Services Federal Expenditures Fund account in fiscal year 2005-06 only: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program Manager position.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $127,629 $0
All Other $3,384 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $131,013 $0
Bureau of Medical Services 0129
Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position and one Financial Analyst position from the Bureau of Medical Services Federal Expenditures Fund account to the Maine Rx Program Other Special Revenue Funds account in fiscal year 2005-06 only.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($63,802) $0
All Other ($1,883) $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($65,685) $0
Bureau of Medical Services 0129
Initiative: Provides funding in fiscal year 2005-06 for federal match and reduces funding in fiscal year 2006-07 for the claims management system.
GENERAL FUND 2005-06 2006-07
All Other $2,373,594 ($2,373,594)
__________ __________
GENERAL FUND TOTAL $2,373,594 ($2,373,594)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($2,373,594) $2,373,594
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($2,373,594) $2,373,594
Medical Care - Payments to Providers 0147
Initiative: Reduces funding included in the current services budget to eliminate a cost-of-living adjustment that was included in error.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($1,995,839) ($4,071,512)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($1,995,839) ($4,071,512)
Medical Care - Payments to Providers 0147
Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.
GENERAL FUND 2005-06 2006-07
All Other ($19,539,214) ($16,036,189)
__________ __________
GENERAL FUND TOTAL ($19,539,214) ($16,036,189)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($33,842,970) ($27,188,040)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($33,842,970) ($27,188,040)
Medical Care - Payments to Providers 0147
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $17,352,967 $24,017,427
__________ __________
GENERAL FUND TOTAL $17,352,967 $24,017,427
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($25,869,371) ($34,932,468)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($25,869,371) ($34,932,468)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the home visiting program as a universally based, primary health care strategy.
GENERAL FUND 2005-06 2006-07
All Other $0 ($127,168)
__________ __________
GENERAL FUND TOTAL $0 ($127,168)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match no longer required for home-based services for MaineCare-eligible children due to newly designed treatment services that will include evidence-based practices for home-based services. Corresponding state funding reductions are reflected in the Mental Health Services - Child Medicaid program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($1,695,418)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($1,695,418)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for outpatient therapy. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $0 ($874,822)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 ($874,822)
Medical Care - Payments to Providers 0147
Initiative: Reduces funding due to savings in room and board and residential services.
GENERAL FUND 2005-06 2006-07
All Other ($2,350,000) ($2,350,000)
__________ __________
GENERAL FUND TOTAL ($2,350,000) ($2,350,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($4,070,326) ($3,984,232)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($4,070,326) ($3,984,232)
Nursing Facilities 0148
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
GENERAL FUND 2005-06 2006-07
All Other $3,865,616 $5,170,770
__________ __________
GENERAL FUND TOTAL $3,865,616 $5,170,770
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($3,865,616) ($5,170,770)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($3,865,616) ($5,170,770)
FHM - Medical Care 0960
Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $293,740 $392,475
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL $293,740 $392,475
Low-cost Drugs to Maine's Elderly 0202
Initiative: Transfers funding from the Medical Care - Payments to Providers account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.
GENERAL FUND 2005-06 2006-07
All Other $7,312,858 $3,725,586
__________ __________
GENERAL FUND TOTAL $7,312,858 $3,725,586
Maine Rx Program 0927
Initiative: Transfers 50% of the cost of each of the following positions from the Maine Rx Program Other Special Revenue Funds account to the Bureau of Medical Services Federal Expenditures Fund account in fiscal year 2005-06 only: one Comprehensive Health Planner II position, one Medical Care Coordinator position, one Clerk Typist III position and one Social Services Program manager position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($127,629) $0
All Other ($3,384) $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($131,013) $0
Maine Rx Program 0927
Initiative: Transfers 50% of the cost of one Senior Medical Claims Adjuster position and one Financial Analyst position from the Bureau of Medical Services Federal Expenditures Fund account to the Maine Rx Program Other Special Revenue Funds account in fiscal year 2005-06 only.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $63,802 $0
All Other $1,883 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $65,685 $0
HEALTH AND HUMAN SERVICES,
DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $18,907,518 $21,999,541
FEDERAL EXPENDITURES
FUND ($67,138,611) ($70,158,109)
OTHER SPECIAL REVENUE
FUNDS ($1,998,357) ($4,158,181)
FUND FOR A HEALTHY
MAINE $293,740 $392,475
FEDERAL BLOCK GRANT
FUND ($61,310) ($62,371)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($49,997,020) ($51,986,645)
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Reorganizes one Public Service Manager II position from range 29 to range 30 funded through a permanent reduction in All Other.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $6,077 $3,303
All Other ($6,077) ($3,303)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $0 $0
HISTORIC PRESERVATION COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $0 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $0
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Continues one Field Investigator position through June 15, 2007 established in fiscal year 2006-07 for the purpose of investigating housing discrimination.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $62,667 $64,487
All Other $8,175 $8,412
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $70,842 $72,899
Human Rights Commission - Regulation 0150
Initiative: Establishes one Field Investigator position effective July 1, 2006 to process charges of unlawful discrimination.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 1.000
Personal Services $0 $61,452
All Other $0 $9,266
__________ __________
GENERAL FUND TOTAL $0 $70,718
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $70,718
FEDERAL EXPENDITURES
FUND $70,842 $72,899
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $70,842 $143,617
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Fisheries and Hatcheries Operations 0535
Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part III, section 46 by increasing Legislative Count and decreasing FTE Count in the Fisheries and Hatcheries Operations program.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
POSITIONS - FTE COUNT (2.000) (2.000)
Fisheries and Hatcheries Operations 0535
Initiative: Corrects the headcount in Public Law 2005, chapter 12, Part III, section 46 in the Fisheries and Hatcheries Operations program by decreasing the Legislative Count and increasing the FTE Count in the General Fund and increasing the Legislative Count and decreasing the FTE Count in the Federal Expenditures Fund.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
POSITIONS - FTE COUNT 1.154 1.154
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
POSITIONS - FTE COUNT (1.154) (1.154)
ATV Safety and Educational Program 0559
Initiative: Provides funding to implement recommendations of the Governor's Task Force on ATV Issues.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $95,567 $95,567
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $95,567 $95,567
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $95,567 $95,567
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $95,567 $95,567
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one limited-period Project Coordinator position through June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $68,911 $74,286
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $68,911 $74,286
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one limited-period Family Drug Court Coordinator position through June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $73,159 $78,813
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $73,159 $78,813
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one part-time limited-period Accounting Clerk I position and one full-time limited-period Assistant Clerk position through June 8, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $73,631 $79,778
All Other $1,760 $1,300
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $75,391 $81,078
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one limited-period Project Coordinator position and 2 limited-period Assistant Clerk positions through December 30, 2005.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $97,455 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $97,455 $0
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Transfers funding for 4 District Court Judges from 90% Federal Expenditures Fund and 10% General Fund to 51% Federal Expenditures Fund and 49% General Fund in fiscal year 2005-06 and 100% General Fund in fiscal year 2006-07 due to a reduction in federal funding.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 4.000
Personal Services $45,788 $355,112
__________ __________
GENERAL FUND TOTAL $45,788 $355,112
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.000 (4.000)
Personal Services ($45,788) ($355,112)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($45,788) ($355,112)
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Continues one limited-period Court-appointed Special Advocate Regional Coordinator position through June 8, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $21,914 $22,271
All Other ($21,914) ($22,271)
__________ __________
GENERAL FUND TOTAL $0 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $46,997 $47,003
All Other $3,003 $2,997
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,000 $50,000
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $45,788 $355,112
FEDERAL EXPENDITURES
FUND $269,128 ($120,935)
OTHER SPECIAL REVENUE
FUNDS $50,000 $50,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $364,916 $284,177
LABOR, DEPARTMENT OF
Rehabilitation Services 0799
Initiative: Transfers one Accountant III position and one Clerk Typist III position from Rehabilitation Services to Labor - Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($106,758) ($110,120)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($106,758) ($110,120)
Employment Services Activity 0852
Initiative: Provides funding for existing positions in the federal Employment Security Administration Fund account by reducing funding in Other Special Revenue Funds accounts within the Employment Security Services program. It also provides federal funding for general operations in the Employment Security Services program and the Employment Services Activity program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $200,000 $210,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $200,000 $210,000
Employment Services Activity 0852
Initiative: Adjusts allocations associated with the federal Welfare to Work program, which is no longer in existence in Maine, and allocates Personal Services funding in the Employment Services Activity account for one Career Center Consultant position that already resides in the Employment Services Activity account.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $61,133 $63,251
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $61,133 $63,251
Welfare to Work 0880
Initiative: Adjusts allocations associated with the federal Welfare to Work program, which is no longer in existence in Maine, and allocates Personal Services funding in the Employment Services Activity for one Career Center Consultant position that already resides in the Employment Services Activity account.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($61,133) ($63,251)
All Other ($6,171) ($290)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($67,304) ($63,541)
Employment Security Services 0245
Initiative: Transfers one Management Analyst II position from Employment Security Services to Labor - Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($70,197) ($72,611)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($70,197) ($72,611)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($3,693) ($3,822)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($3,693) ($3,822)
Employment Security Services 0245
Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self-employed and computer infrastructure for Unemployment Compensation and Employment Services applications.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures $475,000 $475,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $475,000 $475,000
Employment Security Services 0245
Initiative: Provides funding for existing positions in the federal Employment Security Administration Fund account by reducing funding in Other Special Revenue Funds accounts within the Employment Security Services program. It also provides federal funding for general operations in the Employment Security Services program and the Employment Services Activity program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $776,980 $817,794
All Other $448,000 $468,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $1,224,980 $1,285,794
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($776,980) ($817,794)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($776,980) ($817,794)
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self-employed and computer infrastructure for Unemployment Compensation and Employment Services applications.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $90,000 $90,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $90,000 $90,000
Administration - Labor 0030
Initiative: Transfers one Management Analyst II position from Employment Security Services to Labor - Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $73,890 $76,433
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $73,890 $76,433
Administration - Labor 0030
Initiative: Transfers one Accountant III position and one Clerk Typist III position from Rehabilitation Services to Labor - Administration.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $106,758 $110,120
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $106,758 $110,120
Administration - Labor 0030
Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self-employed and computer infrastructure for Unemployment Compensation and Employment Services applications.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures $25,000 $25,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $25,000 $25,000
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $0 $0
FEDERAL EXPENDITURES
FUND $1,922,502 $1,999,326
OTHER SPECIAL REVENUE
FUNDS ($690,673) ($731,616)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $1,231,829 $1,267,710
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides funding to continue services of Maine InfoNet Electronic Resources Via Automation, Maine Delivery Services and Telecommunication Services for all Maine libraries. These services create savings for local libraries.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $265,900 $265,900
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $265,900 $265,900
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $265,900 $265,900
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $265,900 $265,900
MARINE RESOURCES, DEPARTMENT OF
Division of Community Resource Development 0043
Initiative: Reorganizes one Marine Resources Scientist II position to a Marine Resources Scientist III position and reduces All Other by a like amount.
GENERAL FUND 2005-06 2006-07
Personal Services $952 $4,075
All Other ($952) ($4,075)
__________ __________
GENERAL FUND TOTAL $0 $0
Bureau of Resource Management 0027
Initiative: Continues one limited-period Marine Resource Scientist I position and one limited-period Marine Resource Specialist I position through June 15, 2007 to assist in conducting trawl surveys.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $118,486 $127,309
All Other $3,389 $3,641
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $121,875 $130,950
Bureau of Resource Management 0027
Initiative: Continues one limited-period Marine Resource Specialist I position through June 15, 2007 to assist in developing and maintaining a whale disentanglement management plan.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $62,218 $64,768
All Other $1,779 $1,852
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $63,997 $66,620
Bureau of Resource Management 0027
Initiative: Continues 3 limited-period Marine Resource Technician positions and one Data Entry Specialist position through June 15, 2007.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $194,992 $208,926
All Other $5,577 $5,975
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $200,569 $214,901
Bureau of Resource Management 0027
Initiative: Continues one limited-period Marine Resource Technician position through June 15, 2007 for a federally funded cooperative effort with the commercial fishing fleet for the Atlantic herring tagging program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $50,213 $53,785
All Other $1,436 $1,538
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $51,649 $55,323
Bureau of Resource Management 0027
Initiative: Reorganizes one Marine Resource Technician position to a Microbiologist III position and reduces All Other by a like amount.
GENERAL FUND 2005-06 2006-07
Personal Services $18,661 $20,187
All Other ($18,661) ($20,187)
__________ __________
GENERAL FUND TOTAL $0 $0
Bureau of Resource Management 0027
Initiative: Allocates funds to create 3 Marine Resource Technician project positions.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $150,639 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $150,639 $0
Division of Administrative Services 0258
Initiative: Transfers from All Other to Personal Services funding to continue one Information Systems Support Specialist II position through June 15, 2007.
GENERAL FUND 2005-06 2006-07
Personal Services $78,789 $84,470
All Other ($78,789) ($84,470)
__________ __________
GENERAL FUND TOTAL $0 $0
Division of Administrative Services 0258
Initiative: Allocates funds to create one Marine Resource Technician project position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $50,213 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,213 $0
Division of Administrative Services 0258
Initiative: Increases one Clerk Typist III position from part-time to full-time and allocates 50% of the position to Lobster Management - Admin Other Special Revenue Funds account.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Personal Services ($731) ($754)
__________ __________
GENERAL FUND TOTAL ($731) ($754)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $26,961 $28,173
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $26,961 $28,173
MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($731) ($754)
FEDERAL EXPENDITURES
FUND $588,729 $467,794
OTHER SPECIAL REVENUE
FUNDS $77,174 $28,173
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $665,172 $495,213
MUSEUM, MAINE STATE
Research and Collection - Museum 0174
Initiative: Provides funding in the Capital Expenditures line category for major exhibit construction.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Capital Expenditures $100,000 $100,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $100,000 $100,000
Research and Collection - Museum 0174
Initiative: Provides funding in the All Other line category for anticipated federal grant funding.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $55,168 $53,548
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $55,168 $53,548
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $155,168 $153,548
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $155,168 $153,548
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: Appropriates funds to maintain legal services for low-income people. Additional state funds are needed to replace cuts by the Federal Government. The state appropriation will leverage federal dollars that require matching funds from nonfederal sources.
GENERAL FUND 2005-06 2006-07
All Other $175,000 $175,000
__________ __________
GENERAL FUND TOTAL $175,000 $175,000
PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $175,000 $175,000
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $175,000 $175,000
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Financial Institutions - Bureau of 0093
Initiative: Continues 2 limited-period Bank Examiner positions previously established by Public Law 2003, chapter 451. These positions will end on June 15, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $110,418 $118,684
All Other $347 $373
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $110,765 $119,057
Administrative Services - Prof and Fin Reg 0094
Initiative: Provides funding for the Agency License Maintenance System enhancements.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $250,990 $250,990
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $250,990 $250,990
Office of Consumer Credit Regulation 0091
Initiative: Continues one limited-period Consumer Credit Examiner in Charge position previously established in Public Law 2003, chapter 451. This position will end on June 15, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $74,516 $80,281
All Other $5,254 $5,295
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $79,770 $85,576
Manufactured Housing Board 0351
Initiative: Provides funding for an agreement with the United States Department of Housing and Urban Development.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $55,684 $57,024
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $55,684 $57,024
Licensure in Medicine - Board of 0376
Initiative: Continues one limited-period Information System Support Specialist position previously established by Public Law 2003, chapter 451. This position will end on June 15, 2007.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $62,182 $66,640
All Other $7,300 $3,700
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $69,482 $70,340
Dental Examiners - Board of 0384
Initiative: Provides funding to conduct background checks for all applicants for licensure.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $2,536 $2,536
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,536 $2,536
PROFESSIONAL AND FINANCIAL
REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $55,684 $57,024
OTHER SPECIAL REVENUE
FUNDS $513,543 $528,499
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $569,227 $585,523
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Establishes one limited-period Forensic Chemist I position and one limited-period Forensic Chemist Technician position funded by the Forensic Casework DNA Backlog Reduction Formula Grant and one limited-period part-time Forensic Chemist I - DNA Option position and one limited-period Forensic Chemist position funded by the Serving Cold Cases with DNA Grant. These limited-period positions will end on June 16, 2006.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $235,974 $0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $235,974 $0
Drug Enforcement Agency 0388
Initiative: Provides funds to partially offset grant reductions and eventual elimination of federal dollars for the Maine Drug Enforcement Agency.
GENERAL FUND 2005-06 2006-07
All Other $742,287 $1,000,020
__________ __________
GENERAL FUND TOTAL $742,287 $1,000,020
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($517,992) ($1,746,002)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($517,992) ($1,746,002)
Gambling Control Board Z002
Initiative: Provides funds for per diem costs for members of the Gambling Control Board.
GENERAL FUND 2005-06 2006-07
Personal Services $3,300 $3,300
All Other ($3,300) ($3,300)
__________ __________
GENERAL FUND TOTAL $0 $0
Gambling Control Board Z002
Initiative: Restores funds needed for a December 2005 start-up of a temporary off-track betting facility in Bangor.
GENERAL FUND 2005-06 2006-07
Personal Services $146,289 $0
All Other $170,699 $598,558
__________ __________
GENERAL FUND TOTAL $316,988 $598,558
Gambling Control Board Z002
Initiative: Adjusts allocations for the 1% payout to the host municipality consistent with a December 2005 start-up of a temporary off-track betting facility in Bangor.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $179,171 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $179,171 $0
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,059,275 $1,598,578
FEDERAL EXPENDITURES
FUND ($282,018) ($1,746,002)
OTHER SPECIAL REVENUE
FUNDS $179,171 $0
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $956,428 ($147,424)
PUBLIC UTILITIES COMMISSION
Conservation Administrative Fund 0966
Initiative: Provides funding for the Energy Programs - SEP - Revolving Loan Fund.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $230,000 $230,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $230,000 $230,000
Conservation Administrative Fund 0966
Initiative: Provides funding for the revision of the salary range authorized in Public Law 2005, chapter 23 of one Public Service Executive III position.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $29,136 $31,209
All Other $1,420 $1,520
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $30,556 $32,729
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $260,556 $262,729
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $260,556 $262,729
TRANSPORTATION, DEPARTMENT OF
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager II position and one Public Service Coordinator III position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($117,842) ($120,995)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($117,842) ($120,995)
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $63,282 $64,906
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $63,282 $64,906
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($61,571) ($62,995)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($61,571) ($62,995)
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $859,096 $894,971
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $859,096 $894,971
Highway and Bridge Improvement 0406
Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and the Transportation Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $144,241 $150,296
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $144,241 $150,296
Highway and Bridge Improvement 0406
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($121,715) ($130,410)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($121,715) ($130,410)
Highway and Bridge Improvement 0406
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($86,895) ($89,606)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($86,895) ($89,606)
Highway and Bridge Improvement 0406
Initiative: Transfers one Assistant Technician position, one Computer Programmer position, one Public Service Coordinator I position and one Senior Technician position from the Highway and Bridge Improvement program to the Administration and Planning program. The allocated share of the positions also affects the Highway Maintenance, Traffic Service and Bridge Maintenance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($154,085) ($161,192)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($154,085) ($161,192)
Highway and Bridge Improvement 0406
Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $120,728 $123,953
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $120,728 $123,953
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations for revised positions in the Highway and Bridge Improvement program. The revised allocations also affect the Highway Maintenance, Traffic Service, Bridge Maintenance and Administration and Planning programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $13,227 $12,976
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $13,227 $12,976
Highway and Bridge Improvement 0406
Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $27,608 $28,299
Capital Expenditures $200,000 $200,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $227,608 $228,299
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $66,488 $68,150
Capital Expenditures $62,500 $62,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $128,988 $130,650
Highway and Bridge Improvement 0406
Initiative: Provides funding to pay the bond debt due on the grant anticipation revenue vehicle, or GARVEE, that was sold in December 2004.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $4,866,783 $5,530,520
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $4,866,783 $5,530,520
Highway and Bridge Improvement 0406
Initiative: Provides funds for GARVEE reimbursements associated with the Hancock-Waldo bridge project.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $350,000 $350,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $350,000 $350,000
Collector Road Program 0505
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($138) ($141)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($138) ($141)
Collector Road Program 0505
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($1,871) ($1,958)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($1,871) ($1,958)
Collector Road Program 0505
Initiative: Adjusts allocations as a result of combining the Collector Road Program into the Highway and Bridge Improvement program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($27,608) ($28,299)
Capital Expenditures ($200,000) ($200,000)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($227,608) ($228,299)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($66,488) ($68,150)
Capital Expenditures ($62,500) ($62,500)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($128,988) ($130,650)
Collector Road Program 0505
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Services, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($9,522) ($9,885)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($9,522) ($9,885)
Collector Road Program 0505
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($51) ($54)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($51) ($54)
Callahan Mine Site Restoration Z007
Initiative: Provides funds for continuing mitigation expenses of the Callahan Mine site.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $116,266 $116,266
All Other $140,000 $140,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $256,266 $256,266
Island Ferry Service 0326
Initiative: Establishes one full-time Ferry Service Terminal Agent position, 5 part-time Ferry Service Terminal Agent positions and 4 seasonal part-time Ferry Service Terminal Agent positions and increases the hours or weeks of 7 Ferry Service Terminal Agent positions to provide security as required by the Department of Homeland Security.
ISLAND FERRY SERVICES FUND 2005-06 2006-07
POSITIONS - FTE COUNT (0.538) (0.538)
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $323,200 $349,621
All Other ($97,648) ($97,648)
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL $225,552 $251,973
Transportation Services 0443
Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and the Transportation Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($7,309) ($7,620)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($7,309) ($7,620)
Transportation Services 0443
Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($6,119) ($6,285)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($6,119) ($6,285)
Transportation Services 0443
Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $15,253 $14,809
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $15,253 $14,809
Transportation Services 0443
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($1,852) ($1,982)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($1,852) ($1,982)
Highway Maintenance 0330
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $9,632 $9,854
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $9,632 $9,854
Highway Maintenance 0330
Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $16,024 $16,572
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $16,024 $16,572
Highway Maintenance 0330
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $19,045 $20,403
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $19,045 $20,403
Highway Maintenance 0330
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $13,596 $14,020
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $13,596 $14,020
Highway Maintenance 0330
Initiative: Adjusts allocations as a result of combining the Traffic Service and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,593,947 $1,666,810
All Other $3,026,056 $3,101,708
Capital Expenditures $132,800 $132,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $4,752,803 $4,901,318
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $319,142 $327,121
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $319,142 $327,121
Highway Maintenance 0330
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $682,447 $707,922
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $682,447 $707,922
Highway Maintenance 0330
Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($16,024) ($16,572)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($16,024) ($16,572)
Highway Maintenance 0330
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $5,718 $6,118
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,718 $6,118
Traffic Service 0331
Initiative: Adjusts allocations as a result of combining the Traffic Service and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($2,416,301) ($2,525,370)
All Other ($3,026,056) ($3,101,708)
Capital Expenditures ($132,800) ($132,800)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($5,575,157) ($5,759,878)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($319,142) ($327,121)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($319,142) ($327,121)
Motor Transport Service 0347
Initiative: Transfers 2 Account Clerk I positions, 2 Account Clerk II positions, one Accountant I position, one Accountant III position, one Clerk II position, one Clerk III position, one Clerk Typist III position, one Data Communications Technician position, one Data Control Clerk position, one Information System Support Specialist II position, one Information System Support Technician position, one Personnel and Payroll Technician position and one Records Technician II position from the Motor Transport Service program to the Administration and Planning program.
HIGHWAY GARAGE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (15.000) (15.000)
Personal Services ($747,552) ($792,809)
__________ __________
HIGHWAY GARAGE
FUND TOTAL ($747,552) ($792,809)
Motor Transport Service 0347
Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.
HIGHWAY GARAGE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (3.000) (3.000)
Personal Services ($187,410) ($193,836)
__________ __________
HIGHWAY GARAGE
FUND TOTAL ($187,410) ($193,836)
Motor Transport Service 0347
Initiative: Eliminates one Custodial Worker I position and one Account Clerk I position as a result of the unit review and reorganization of Maintenance and Operations.
HIGHWAY GARAGE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
Personal Services ($85,320) ($91,529)
__________ __________
HIGHWAY GARAGE
FUND TOTAL ($85,320) ($91,529)
Motor Transport Service 0347
Initiative: Eliminates one Carpenter Supervisor position, 3 Field Heavy Vehicle and Equipment Technician positions, 2 Heavy Vehicle and Equipment Technician positions and one Machinist Supervisor position as a result of the unit review and reorganization of Maintenance and Operations.
HIGHWAY GARAGE FUND 2005-06 2006-07
POSITIONS - FTE COUNT (7.000) (7.000)
Personal Services ($416,922) ($416,922)
__________ __________
HIGHWAY GARAGE
FUND TOTAL ($416,922) ($416,922)
Railroad Assistance Program 0350
Initiative: Transfers one Legal Administrator position, one Transportation Attorney position and 2 Paralegal Assistant positions from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Railroad Assistance program and the Transportation Services program.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($258) ($269)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($258) ($269)
Railroad Assistance Program 0350
Initiative: Transfers one Public Service Executive III position and one Civil Engineer II position from the Administration and Planning program to the Highway and Bridge Improvement program. The allocated portion of the positions also affects the Transportation Services and Railroad Assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($218) ($224)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($218) ($224)
Railroad Assistance Program 0350
Initiative: Adjusts allocations for revised position allocations in the Administration and Planning program. The revised allocations also affect the Highway and Bridge Improvement, Transportation Services and Railroad Assistance programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $545 $934
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $545 $934
Railroad Assistance Program 0350
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services ($67) ($70)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($67) ($70)
Transportation Facilities Z010
Initiative: Provides for the initial allocation in the Transportation Facilities Fund for the purpose of purchasing, operating, maintaining, improving, repairing, constructing and managing buildings, including permanent storage facilities, garages and field office buildings, except for buildings and facilities under the supervision of the Department of Administrative and Financial Services, Bureau of General Services, in accordance with the Maine Revised Statutes, Title 23, section 4210.
TRANSPORTATION FACILITIES
FUND 2005-06 2006-07
All Other $2,500,000 $2,500,000
__________ __________
TRANSPORTATION FACILITIES
FUND TOTAL $2,500,000 $2,500,000
Suspense Receivable - Transportation 0344
Initiative: Transfers one Public Service Manager III position from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Collector Road and the Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($2,106) ($2,161)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($2,106) ($2,161)
Suspense Receivable - Transportation 0344
Initiative: Transfers one Public Service Manager III position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the position also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,308 $1,340
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,308 $1,340
Suspense Receivable - Transportation 0344
Initiative: Transfers one Assistant Technician position, one Public Service Manager II position, one Engineer Technician II position, one Engineer Technician IV position, 4 Highway District Manager positions, 11 Senior Technician positions and 2 Technician positions from the Highway Maintenance program to the Highway and Bridge Improvement program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Collector Road and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($28,581) ($29,777)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($28,581) ($29,777)
Suspense Receivable - Transportation 0344
Initiative: Transfers one Clerk IV position, one Health/Safety Program Coordinator position and one Motor Transport Services Manager position from the Motor Transport Service program to the Highway Maintenance program. The allocated share of the positions also affects the Suspense Receivable - Transportation program.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,175 $2,250
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,175 $2,250
Suspense Receivable - Transportation 0344
Initiative: Transfers 3 Information System Support Specialist II positions from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Administration and Planning and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,584 $2,763
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,584 $2,763
Suspense Receivable - Transportation 0344
Initiative: Transfers one Civil Engineer III position and one Technician position from the Highway and Bridge Improvement program to the Highway Maintenance program. The allocated share of the positions also affects the Traffic Service, Bridge Maintenance, Planning and Administration and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $1,846 $1,903
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,846 $1,903
Suspense Receivable - Transportation 0344
Initiative: Adjusts allocations as a result of combining the Traffic Service and Bridge Maintenance programs into the Highway Maintenance program. Position allocations also affect the Highway and Bridge Improvement and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $50,046 $52,083
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,046 $52,083
Suspense Receivable - Transportation 0344
Initiative: Adjusts allocations for revised position allocations in the Highway Maintenance program. The revised allocations also affect the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($52,685) ($54,556)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($52,685) ($54,556)
Suspense Receivable - Transportation 0344
Initiative: Deallocates savings in billable costs from the Motor Transport Services program as a result of a reorganization in Motor Transport Services.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other ($2,175) ($2,250)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($2,175) ($2,250)
Suspense Receivable - Transportation 0344
Initiative: Eliminates one Account Clerk I position in the Highway Maintenance program as a result of the unit review and reorganization of Maintenance and Operations. The position allocation also affects the Traffic Service, Bridge Maintenance, Highway and Bridge Improvement, Collector Road and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services ($762) ($820)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($762) ($820)
Suspense Receivable - Transportation 0344
Initiative: Transfers one Information System Support Specialist II position from the Administration and Planning program to the Highway Maintenance program. The position allocation also affects the Highway and Bridge Improvement, Transportation Services, Railroad Assistance and Suspense Receivable - Transportation programs.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $775 $830
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $775 $830
TRANSPORTATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $5,421,726 $6,099,436
OTHER SPECIAL REVENUE
FUNDS $578,691 $577,871
TRANSPORTATION
FACILITIES FUND $2,500,000 $2,500,000
HIGHWAY GARAGE
FUND ($1,437,204) ($1,495,096)
ISLAND FERRY SERVICES
FUND $225,552 $251,973
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $7,288,765 $7,934,184
UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
University of Maine Scholarship Fund Z011
Initiative: Adjusts allocations, expenditures and revenues from Public Law 2005, chapter 109 to reflect actual amounts to be transferred from FAME.
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $358,342 ($329,784)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $358,342 ($329,784)
UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $358,342 ($329,784)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $358,342 ($329,784)
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $28,211,081 $34,341,068
FEDERAL EXPENDITURES
FUND ($53,644,285) ($57,954,850)
OTHER SPECIAL REVENUE
FUNDS $4,689,836 ($3,475,878)
FUND FOR A HEALTHY
MAINE $367,409 $486,821
FEDERAL BLOCK GRANT
FUND ($160,768) ($165,556)
OFFICE OF INFORMATION
SERVICES FUND $203,021 $14,935
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE FUND $15,049 $16,277
TRANSPORTATION
FACILITIES FUND $2,500,000 $2,500,000
HIGHWAY GARAGE
FUND ($1,437,204) ($1,495,096)
ISLAND FERRY SERVICES
FUND $225,552 $251,973
__________ __________
SECTION TOTAL -
ALL FUNDS ($19,030,309) ($25,480,306)
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