Chapter 1
H.P. 186 - L.D. 215
PART A
Sec. A-1. Appropriations and allocations. There are appropriated and allocated from the various funds for the fiscal year ending June 30, 2007, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding to meet the operational needs of the Accident, Sickness and Health Insurance Internal Service Fund.
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$207,538 | $0 | $0 |
 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $207,538 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Provides additional funding to cover current contractual lease agreements for state leased space.
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,492,532 | $0 | $0 |
|
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $1,492,532 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Provides funding to replace a 1990 John Deere 1070 tractor with a Rhino mower for the East Campus. This tractor is one of 9 in operation. They have an average life span of 12 years and the last unit purchased for this fleet was in 2003.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$35,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $35,000 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Provides funding for anticipated increased costs relating to new utility rate contracts beginning in 2007 when kilowatt charges are expected to double the current rate. It also provides funding for the increased cost in heating fuel based on previously negotiated contract rates.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$811,893 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $811,893 | $0 | $0 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Provides funding authorized by Public Law 2005, chapter 519, Part VV, section 4, for capital projects to construct, renovate or improve state facilities.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$6,960,677 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,960,677 | $0 | $0 |
County Tax Reimbursement 0263
Initiative: Increases the allocation for this program in order to distribute to the counties their share of motor vehicle excise tax collection in the unorganized territory.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$295,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $295,000 | $0 | $0 |
Departments and Agencies - Statewide 0016
Initiative: Provides funding to offset the statewide deappropriation approved in Public Law 2005, chapter 12, Part K. Projected savings from a review of the administrative hearing functions will not be achieved.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Unallocated
|
$80,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $80,000 | $0 | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Provides funding to offset the statewide deappropriation approved in Public Law 2005, chapter 457, Part YY. The projected savings from departments and agencies statewide will not be achieved.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$565,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $565,000 | $0 | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Provides funding to offset the deallocation approved in Public Law 2005, chapter 12, Part I for the statewide Federal Expenditures Fund and Other Special Revenue Funds in the Department of Administrative and Financial Services regarding information technology savings from departments and agencies statewide. It was determined that the original deallocation was not required since departments and agencies that achieved the savings in information technology need their allocation so they can spend these savings to cover other program-related costs.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$919,500 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $919,500 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Unallocated
|
$1,322,500 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,322,500 | $0 | $0 |
Fund for a Healthy Maine 0921
Initiative: Provides funding to offset a deallocation included in Public Law 2005, chapter 519, Part AA, section 3.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$8,391,658 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $8,391,658 | $0 | $0 |
Fund for Efficient Delivery of Local and Regional Services - Administration Z047
Initiative: Allocates funds that will be awarded by the Commissioner of Administrative and Financial Services, in accordance with Maine Revised Statutes, Title 30-A, chapter 231, to those municipalities and counties that can demonstrate significant and sustainable savings in the cost of delivering local and regional government services.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$166,666 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $166,666 | $0 | $0 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding to an anticipated level for reimbursements for homestead property tax exemptions.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($1,985,770) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,985,770) | $0 | $0 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Allocates funds to cover the administrative costs associated with the Employee Suggestion System in accordance with Maine Revised Statutes, Title 5, section 651, subsection 10.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,000 | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Increases the allocation for this program in order to pay contractors their fee for services in conjunction with the collection of outstanding receivables.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$600,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $600,000 | $0 | $0 |
Veterans Tax Reimbursement 0407
Initiative: Reduces funding in the Veterans Tax Reimbursement program to recognize savings based on a fewer number of veterans' claims for property tax exemptions. Part of these savings are intended to offset the increase in funding request in the Waste Facility Tax Reimbursement program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($150,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($150,000) | $0 | $0 |
Waste Facility Tax Reimbursement 0907
Initiative: Provides funding for the Waste Facility Tax Reimbursement program to cover a claim for $1,569 that was carried over from fiscal year 2005-06 and provides funding for the projected costs of additional claims in fiscal year 2006-07. This funding request is offset by savings identified in the Veterans Tax Reimbursement program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,600 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,600 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($640,277) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$919,500 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$8,391,658 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$9,346,843 | $0 | $0 |
|
REAL PROPERTY LEASE INTERNAL SERVICE FUND
|
$1,492,532 | $0 | $0 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$207,538 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $19,717,794 | $0 | $0 |
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Provides funding to replace a 10 kilogram x 0.1 milligram resolution balance. The Metrology Laboratory needs to replace a resolution balance in order to provide mass 1 calibrations from 2 kilograms to 10 kilograms. The lab is now accredited at Echelon I and needs to replace the balance in order to service Maine's high-technology industries.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$45,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $45,000 | $0 | $0 |
Food Assistance Program 0816
Initiative: Provides funding for a back-up generator that would start automatically in the event of a power outage. The generator could protect up to 40,000 pounds of frozen and refrigerated food from being ruined by the loss of electricity.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$18,500 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $18,500 | $0 | $0 |
Harness Racing Commission 0320
Initiative: Adjusts funding to agree with the funding projected by the December 2006 Revenue Forecasting Committee.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,637,711 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,637,711 | $0 | $0 |
Office of Agricultural, Natural and Rural Resources 0830
Initiative: Provides funding to offset a decrease made in Public Law 2005, chapter 457 for a position elimination that exceeded the funds available for that position.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$32,386 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $32,386 | $0 | $0 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$95,886 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,637,711 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,733,597 | $0 | $0 |
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions to 6 Principal Auditor positions and reduces All Other by the same amount.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,451 | $0 | $0 |
|
All Other
|
($1,451) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,901 | $0 | $0 |
|
All Other
|
($2,901) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| AUDIT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Provides funding for the reorganization of 7 seasonal Baxter Park Campground Attendant positions to 7 seasonal Baxter Park Campground Ranger positions.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$2,303 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,303 | $0 | $0 |
| BAXTER STATE PARK AUTHORITY | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$2,303 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,303 | $0 | $0 |
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$119,896 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $119,896 | $0 | $0 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$119,896 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $119,896 | $0 | $0 |
CONSERVATION, DEPARTMENT OF
Division of Forest Protection 0232
Initiative: Provides funding for the replacement of capital equipment that meets or exceeds the replacement schedule.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$125,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $125,000 | $0 | $0 |
Geological Survey 0237
Initiative: Provides one-time funding to correct a deallocation of funds.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1 | $0 | $0 |
Parks - General Operations 0221
Initiative: Provides funding for the administration of the parks' reservation system.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$108,997 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $108,997 | $0 | $0 |
Parks - General Operations 0221
Initiative: Provides funding for the replacement of capital equipment that meets or exceeds the replacement schedule.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$200,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $200,000 | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$325,000 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$108,998 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $433,998 | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Provides funding for the court system video-conference initiative.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$149,976 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $149,976 | $0 | $0 |
Central Maine Pre-release Center 0392
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$4,749 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $4,749 | $0 | $0 |
Charleston Correctional Facility 0400
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$115,975 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $115,975 | $0 | $0 |
Correctional Center 0162
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$178,703 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $178,703 | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$48,212 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $48,212 | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$169,572 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $169,572 | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$248,353 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $248,353 | $0 | $0 |
State Prison 0144
Initiative: Provides funding for the increased costs of fuel, food, utilities and the transportation of commodities. Unobligated funds from this appropriation may be carried forward into fiscal year 2007-08 to be used for the same purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,032,728 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,032,728 | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,948,268 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,948,268 | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: Establishes 2 Planning and Research Associate II positions to support the State's Fusion Center.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 0.000 | 0.000 |
|
Personal Services
|
$25,560 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,560 | $0 | $0 |
Administration - Maine Emergency Management Agency 0214
Initiative: Corrects the appropriation of funds in Private and Special Law 2005, chapter 66 to the Department of Defense, Veterans and Emergency Management.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($880,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($880,000) | $0 | $0 |
Disaster Assistance 0841
Initiative: Corrects the appropriation of funds in Private and Special Law 2005, chapter 66 to the Department of Defense, Veterans and Emergency Management.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$880,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $880,000 | $0 | $0 |
Disaster Assistance 0841
Initiative: Provides funding for the remaining balance of the State's share of disaster relief costs associated with flooding on June 29, 2005, the State's share of disaster relief costs associated with flooding in May of 2006 and the cost of the relocation of the downtown area of the Town of Canton outside of the flood zone pursuant to Resolve 2005, chapter 217, section 1.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,835,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,835,000 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reallocates Personal Services for one Financial Analyst position from 100% Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund, one Business Manager II position from 100% Federal Expenditures Fund to 86% Federal Expenditures Fund, 5% Other Special Revenue Funds, and 9% General Fund, one Accounting Associate I position from 100% Federal Expenditures Fund to 94% Federal Expenditures Fund and 6% Other Special Revenue Funds, and one Accountant I position from 90% Federal Expenditures Fund and 10% General Fund to 80% Federal Expenditures Fund, 10% General Fund and 10% Other Special Revenue Funds.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$15,020 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $15,020 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($26,560) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($26,560) | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$11,540 | $0 | $0 |
|
All Other
|
($11,540) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reduces funding by eliminating one Building Control Technician position.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($50,512) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($50,512) | $0 | $0 |
Veterans Services 0110
Initiative: Provides funding for the approved reclassification of 6 Veterans Service Officer positions from range 22 to 23, retroactive to June 16, 2000.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$100,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $100,000 | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,950,020 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
($51,512) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,898,508 | $0 | $0 |
EDUCATION, DEPARTMENT OF
Learning Systems 0839
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program and allocates All Other for STA-CAP.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$67,975 | $0 | $0 |
|
All Other
|
$1,200 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $69,175 | $0 | $0 |
Learning Systems 0839
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($73,124) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($73,124) | $0 | $0 |
Support Systems 0837
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($50,463) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($50,463) | $0 | $0 |
Support Systems 0837
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$73,124 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $73,124 | $0 | $0 |
| EDUCATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
($54,412) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$73,124 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $18,712 | $0 | $0 |
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Adjusts funding for the reorganization of one Office Associate II position funded 82% General Fund, 18% Other Special Revenue Funds, to a Secretary Specialist position funded 66% General Fund, 34% Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$3,845 | $0 | $0 |
|
All Other
|
($3,845) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 | $0 |
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Provides funding for a grant from the National Governor's Association Center for Best Practices to develop and implement a worksite wellness program as well as other private grant funds and contributions.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$6,766 | $0 | $0 |
|
All Other
|
$196,356 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $203,122 | $0 | $0 |
Land for Maine's Future Fund 0060
Initiative: Provides funding to continue the Sears Island Consent Decree program.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$345,573 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $345,573 | $0 | $0 |
Renewable Resource Fund 0912
Initiative: Provides funding to continue the renewable energy grants program funded through contributions from electricity ratepayers.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$335,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $335,000 | $0 | $0 |
| EXECUTIVE DEPARTMENT | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$883,695 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $883,695 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Departmentwide 0019
Initiative: Provides funding to offset a deappropriation included in Public Law 2005, chapter 457, Part PP. Efforts to implement a new managed behavioral health care services system have been delayed and savings will not be realized in fiscal year 2006-07. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$10,431,749 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $10,431,749 | $0 | $0 |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Provides funding for increased fuel costs, pharmaceuticals and contracted pharmacy services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$717,693 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $717,693 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for a one dollar per hour stipend for certain staff working in the Riverview Psychiatric Center's two admissions units.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$51,750 | $0 | $0 |
|
All Other
|
($51,750) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Provides funding for contractual agreements for physician services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$147,344 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $147,344 | $0 | $0 |
Driver Education and Evaluation Program - Substance Abuse 0700
Initiative: Provides additional funding that is offset by an increase in fees in the Driver Education and Evaluation Program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$174,250 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $174,250 | $0 | $0 |
Medicaid Services - Mental Retardation 0705
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed programs. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,431,628 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,431,628 | $0 | $0 |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($643,272) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($643,272) | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$783,372 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $783,372 | $0 | $0 |
Mental Health Services - Child Medicaid 0731
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed programs. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,088,315 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,088,315 | $0 | $0 |
Mental Health Services - Children 0136
Initiative: Transfers one Nurse II position and related All Other funding from the Mental Health Services - Children program to the Riverview Psychiatric Center program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($91,144) | $0 | $0 |
|
All Other
|
($2,559) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($93,703) | $0 | $0 |
Mental Health Services - Community Medicaid 0732
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed programs. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,906,108 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,906,108 | $0 | $0 |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($1,254,958) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,254,958) | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,254,958 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,254,958 | $0 | $0 |
Mental Retardation Services - Community 0122
Initiative: Transfers funding from the Mental Retardation Waiver - Supports program to the Mental Retardation Services - Community program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,097,298 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,097,298 | $0 | $0 |
Mental Retardation Waiver - MaineCare 0987
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed programs. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$8,652,607 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $8,652,607 | $0 | $0 |
Mental Retardation Waiver - Supports Z006
Initiative: Transfers funding from the Mental Retardation Waiver - Supports program to the Mental Retardation Services - Community program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($1,097,298) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,097,298) | $0 | $0 |
Office of Management and Budget 0164
Initiative: Adjusts funding to reorganize 2 Social Services Program Specialist II positions to Management Analyst II positions in the Office of Management and Budget program; one Social Services Program Specialist I position and one Contract/Grant Specialist position to Management Analyst II positions in the Office of Substance Abuse program, General Fund; and one Contract/Grant Specialist position to a Management Analyst II position in the Office of Substance Abuse program, Federal Block Grant Fund.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($4,220) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,220) | $0 | $0 |
Office of Substance Abuse 0679
Initiative: Adjusts funding to reorganize 2 Social Services Program Specialist II positions to Management Analyst II positions in the Office of Management and Budget program; one Social Services Program Specialist I position and one Contract/Grant Specialist position to Management Analyst II positions in the Office of Substance Abuse program, General Fund; and one Contract/Grant Specialist position to a Management Analyst II position in the Office of Substance Abuse program, Federal Block Grant Fund.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,483 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,483 | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$667 | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $667 | $0 | $0 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Provides funding to cover anticipated shortfalls in the MaineCare seed programs. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$637,909 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $637,909 | $0 | $0 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$39,616 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $39,616 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($39,616) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($39,616) | $0 | $0 |
Residential Treatment Facilities Assessment 0978
Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($140,100) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($140,100) | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Transfers one Nurse II position and related All Other funding from the Mental Health Services - Children program to the Riverview Psychiatric Center program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$91,144 | $0 | $0 |
|
All Other
|
$2,559 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $93,703 | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: Provides funding for a one dollar per hour stipend for certain staff working in the Riverview Psychiatric Center's 2 admissions units.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$88,763 | $0 | $0 |
|
All Other
|
($88,763) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$27,326,252 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,858,614 | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
$667 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $29,185,533 | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Medical Services 0129
Initiative: Provides funding for increased MaineCare administrative costs.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,824,340 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,824,340 | $0 | $0 |
Child Care Services 0563
Initiative: Provides funding to maintain services at current levels as a result of a shortfall created by a reduction in the federal grant award and by administrative costs associated with the program being paid for with other funds that are no longer available for this purpose.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$2,888,189 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,888,189 | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($2,888,189) | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($2,888,189) | $0 | $0 |
Child Care Services 0563
Initiative: Provides funding to reorganize 5 Social Services Program Specialist I positions to Management Analyst II positions in the Community Services Center program and one Social Services Program Specialist I position to a Management Analyst II position in the Child Care Services program.
| FEDERAL BLOCK GRANT FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$646 | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $646 | $0 | $0 |
Child Welfare Services 0139
Initiative: Provides funding to cover an anticipated shortfall in funding for services in this program that were previously funded in the Medical Care - Payments to Providers program. Deappropriations from the Medical Care - Payments to Providers and the Nursing Facilities programs will offset this request.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,259,423 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,259,423 | $0 | $0 |
Community Services Center 0845
Initiative: Provides funding to reorganize 5 Social Services Program Specialist I positions to Management Analyst II positions in the Community Services Center program and one Social Services Program Specialist I position to a Management Analyst II position in the Child Care Services program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,531 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $4,531 | $0 | $0 |
Departmentwide 0640
Initiative: Provides funding to correct the mechanism of billing the department for legal services by the Department of the Attorney General.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,689,361 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,689,361 | $0 | $0 |
FHM - Bureau of Family Independence - Central 0954
Initiative: Provides funding to fully fund one Human Services Aide III position and related All Other funding in the FHM - Bureau of Family Independence - Central program.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,500 | $0 | $0 |
|
All Other
|
$2,970 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $4,470 | $0 | $0 |
FHM - Bureau of Medical Services 0955
Initiative: Reduces funding available from salary savings and lower-than-anticipated operating costs.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($25,000) | $0 | $0 |
|
All Other
|
($5,000) | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($30,000) | $0 | $0 |
FHM - Drugs for the Elderly and Disabled Z015
Initiative: Reduces funding no longer required to administer the program.
| FUND FOR A HEALTHY MAINE | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($810,000) | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($810,000) | $0 | $0 |
Food Stamps Administration Z019
Initiative: Transfers funding from the Food Stamps Administration program to the Office of Integrated Access and Support - Central Office program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($600,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($600,000) | $0 | $0 |
Health - Bureau of 0143
Initiative: Provides funding for operational costs as a result of additional revenue generated by the Public Health Nursing program.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$278,500 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $278,500 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding for increased tax and match lump sum payments to hospitals.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$582,221 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $582,221 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$999,042 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $999,042 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding to include a 3.41% cost-of-living adjustment in the rate paid for inpatient services at acute care non-critical access hospitals.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$569,727 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $569,727 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$977,603 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $977,603 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Reduces funding to offset appropriations provided to the Departmentwide program and MaineCare program accounts of the former Department of Behavioral and Developmental Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($19,361,695) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($19,361,695) | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($23,037,838) | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($23,037,838) | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Provides funding for hospital settlements.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$20,000,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $20,000,000 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$34,318,305 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $34,318,305 | $0 | $0 |
Medical Care - Payments to Providers 0147
Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($552,179) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($552,179) | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$552,179 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $552,179 | $0 | $0 |
Nursing Facilities 0148
Initiative: Adjusts allocations and appropriations in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$1,027,690 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,027,690 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($1,027,690) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,027,690) | $0 | $0 |
Nursing Facilities 0148
Initiative: Reduces funding to offset appropriations provided to the Departmentwide program and MaineCare program accounts of the former Department of Behavioral and Developmental Services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($7,546,044) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,546,044) | $0 | $0 |
Office of Integrated Access and Support - Central Office Z020
Initiative: Transfers funding from the Food Stamps Administration program to the Office of Integrated Access and Support - Central Office program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$600,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $600,000 | $0 | $0 |
Office of Management and Budget 0142
Initiative: Provides funding to continue the operation of the 211 call center.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$600,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $600,000 | $0 | $0 |
Office of Management and Budget 0142
Initiative: Provides funding for operational expenditures to replace resources not available from indirect cost allocation plan transfers. For fiscal year 2006-07 only, the department is authorized to transfer expenditures, not to exceed $3,700,000, from the cost allocated accounts to the General Fund account by journal voucher. Each journal voucher submitted must be reviewed and approved by the Office of the State Controller and the Bureau of the Budget.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,700,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,700,000 | $0 | $0 |
OMB Operations - Regional 0196
Initiative: Provides funding for operational expenditures to replace resources not available from indirect cost allocation plan transfers. For fiscal year 2006-07 only, the department is authorized to transfer expenditures not to exceed $7,218,002 from the cost allocated accounts to the General Fund program accounts by journal voucher. Each journal voucher submitted must be reviewed and approved by the Office of the State Controller and the Bureau of the Budget.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$4,330,801 | $0 | $0 |
|
All Other
|
$2,887,201 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,218,002 | $0 | $0 |
Purchased Social Services 0228
Initiative: Provides funding to maintain services at current levels as a result of a shortfall created by a reduction in the federal grant award.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$4,466,957 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $4,466,957 | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($4,466,957) | $0 | $0 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($4,466,957) | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$19,370,523 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$13,257,112 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
($835,530) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($197,011) | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
($7,354,500) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $24,240,594 | $0 | $0 |
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the reclassification of one Human Rights Intake Worker position to one Office Associate II position.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$5,390 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $5,390 | $0 | $0 |
| HUMAN RIGHTS COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$5,390 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,390 | $0 | $0 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Transfers salary savings from Personal Services to All Other to fund additional court security, increase the juror pool and supplement funding for indigent legal services.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($150,000) | $0 | $0 |
|
All Other
|
$150,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Transfers one Assistant Clerk position from Other Special Revenue Funds to the General Fund within the same program and reorganizes it to an Accountant position.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$16,826 | $0 | $0 |
|
All Other
|
($16,826) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($48,541) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($48,541) | $0 | $0 |
| JUDICIAL DEPARTMENT | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($48,541) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($48,541) | $0 | $0 |
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Provides funding for the increased costs of heating oil, central fleet management, boat fuel and utilities, such as electricity, water and sewer, for enforcement and research bureaus.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$102,294 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $102,294 | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Provides funding for one new icemaker for use in the Lamoine Biotoxin Laboratory.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$3,759 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,759 | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Provides funding for one seawater pump to service the wet lab in West Boothbay Harbor and the Maine State Aquarium.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$12,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $12,000 | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Provides funding for one replacement icemaker for use in the West Boothbay Harbor Biotoxin Laboratory.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$3,759 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,759 | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Provides funding for a 150-horsepower 4-stroke motor for the Public Health Division's boat.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$14,700 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $14,700 | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Provides funding for a replacement motor for the boat used in eelgrass mapping and damage assessment work.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$6,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $6,000 | $0 | $0 |
Division of Administrative Services 0258
Initiative: Provides funding to reorganize one Planning and Research Associate I position to one Management Analyst I position. Funding is provided for the 4th quarter of fiscal year 2006-07.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$556 | $0 | $0 |
|
All Other
|
($556) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the increased costs of heating oil, central fleet management, boat fuel and utilities, such as electricity, water and sewer, for enforcement and research bureaus.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$44,845 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $44,845 | $0 | $0 |
| MARINE RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$187,357 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $187,357 | $0 | $0 |
MUSEUM, MAINE STATE
Research and Collection - Museum 0174
Initiative: Establishes one limited-period Museum Specialist III position funded through the Federal Expenditures Fund. This position is necessary to fulfill the terms of the grant by providing necessary staff to conduct a statewide curatorial assessment of science collections held by state agencies and the University of Maine. This limited-period position will end on June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$14,834 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $14,834 | $0 | $0 |
| MUSEUM, MAINE STATE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$14,834 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $14,834 | $0 | $0 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Licensing and Enforcement 0352
Initiative: Provides funding for the approved reorganization of one Office Assistant II position to an Office Associate II position.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,239 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,239 | $0 | $0 |
Licensure in Medicine - Board of 0376
Initiative: Provides funding for the approved reorganization of a Consumer Assistance and Hearings Coordinator to a Consumer Outreach Specialist.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$1,165 | $0 | $0 |
|
All Other
|
($1,165) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for prior-year legal expenses owed to the Department of the Attorney General.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$15,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000 | $0 | $0 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$16,239 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $16,239 | $0 | $0 |
PUBLIC SAFETY, DEPARTMENT OF
Fingerprint and Background Information - State Expense 0930
Initiative: Provides funding to offset a negative appropriation. Public Law 2005, chapter 457, Part CC transferred funding for the fingerprinting of teachers to the Department of Education. Public Law 2005, chapter 519, Part MM deappropriated funds for savings associated with plan savings for health insurance. As a result of the previous transfer to the Department of Education, there was no General Fund allotment available, which resulted in negative allotment.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$406 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $406 | $0 | $0 |
Gambling Control Board Z002
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 report on racino revenue to make payments to the host municipality.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$94,896 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $94,896 | $0 | $0 |
Gambling Control Board Z002
Initiative: Reduces funding from savings achieved through lower Personal Services and operating costs by opening the permanent racino facility in the fall of 2008 in the Gambling Control Board program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
($33,263) | $0 | $0 |
|
All Other
|
($430,304) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($463,567) | $0 | $0 |
State Police 0291
Initiative: Provides funding for repairs and maintenance of State Police vehicles.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$56,400 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $56,400 | $0 | $0 |
State Police 0291
Initiative: Provides funding for hiring law enforcement officers. Pursuant to the Maine Revised Statutes, Title 25, section 2808, the Maine State Police are required to reimburse local law enforcement agencies if officers sent by those agencies to the Maine Criminal Justice Academy are hired as State Troopers.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $100,000 | $0 | $0 |
State Police 0291
Initiative: Provides funding for unanticipated overtime in the State Police program.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Personal Services
|
$463,567 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $463,567 | $0 | $0 |
| PUBLIC SAFETY, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$156,806 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$94,896 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $251,702 | $0 | $0 |
SECRETARY OF STATE, DEPARTMENT OF
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for the scheduled replacement of 3 printers. These printers will help consolidate printing needs by allowing for larger print jobs at a faster speed. One of these printers will also be used to create ballots.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$18,600 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $18,600 | $0 | $0 |
Municipal Excise Tax Reimbursement Fund 0871
Initiative: Provides funding for the Excise Tax Account for reimbursement to towns.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$270,105 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $270,105 | $0 | $0 |
| SECRETARY OF STATE, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$18,600 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$270,105 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $288,705 | $0 | $0 |
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed Property Fund program to the Treasury Department Operations program account and upgrades this position to Director of Special Projects as part of the reorganization of the Treasury Department operations. Funding for the position transfer and upgrade will be partially offset by an increase in General Fund undedicated revenue of $25,373 through contributions from the Unclaimed Property Fund.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 0.000 | 0.000 |
|
Personal Services
|
$26,127 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $26,127 | $0 | $0 |
| ABANDONED PROPERTY FUND | 2006-07 | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($25,373) | $0 | $0 |
|
|
|
|
| ABANDONED PROPERTY FUND TOTAL | ($25,373) | $0 | $0 |
Debt Service - Treasury 0021
Initiative: Reduces funding for debt service from projected savings in interest from not having to borrow funds for a tax anticipation note.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
($7,839,841) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,839,841) | $0 | $0 |
| TREASURER OF STATE, OFFICE OF | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($7,813,714) | $0 | $0 |
|
ABANDONED PROPERTY FUND
|
($25,373) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,839,087) | $0 | $0 |
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Provides one-time funding to build a regional optical network (RON) to service the advanced production and experimental network requirements of the research and education institutions of Maine. A RON is considered essential cyber-infrastructure for the State's research and education community to compete and collaborate with peers throughout the United States and the world.
| GENERAL FUND | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$3,000,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,000,000 | $0 | $0 |
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2006-07 | 2007-08 | 2008-09 |
|
All Other
|
$239,792 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $239,792 | $0 | $0 |
| UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE | |||
| DEPARTMENT TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$3,000,000 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$239,792 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,239,792 | $0 | $0 |
| SECTION TOTALS | 2006-07 | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$45,930,111 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$14,085,522 | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$7,556,128 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$15,406,664 | $0 | $0 |
|
FEDERAL BLOCK GRANT FUND
|
($7,353,833) | $0 | $0 |
|
REAL PROPERTY LEASE INTERNAL SERVICE FUND
|
$1,492,532 | $0 | $0 |
|
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$207,538 | $0 | $0 |
|
ABANDONED PROPERTY FUND
|
($25,373) | $0 | $0 |
|
|
|
|
| SECTION TOTAL - ALL FUNDS | $77,299,289 | $0 | $0 |