HP0086
LD 100
PUBLIC Law, Chapter 1

Emergency Signed on 2011-02-08 00:00:00.0 - First Regular Session - 125th Maine Legislature
 
 
Bill Tracking, Additional Documents Chamber Status

An Act To Make Supplemental Appropriations and Allocations for the Expenditures of State Government and To Change Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Year Ending June 30, 2011

Emergency preamble. Whereas,  acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and

Whereas,  the 90-day period may not terminate until after the beginning of the next fiscal year; and

Whereas,  certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and

Whereas,  in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,

Be it enacted by the People of the State of Maine as follows:

PART A

Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Debt Service - Government Facilities Authority 0893

Initiative: Deappropriates funds for debt service costs in fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($150,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($150,000) $0 $0

Departments and Agencies - Statewide 0016

Initiative: Provides funding to offset savings that cannot be achieved from a rate reduction for retiree health insurance previously authorized in Public Law 2009, chapter 571, Part J.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
$605,365 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $605,365 $0 $0

Fund for a Healthy Maine 0921

Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 571, Part TTT, section 2. A pro rata adjustment to the individual Fund for a Healthy Maine accounts is not required since the balance in the fund on June 30, 2010 was sufficient to cover the deallocation.

FUND FOR A HEALTHY MAINE 2010-11 2011-12 2012-13
All Other
$1,380,582 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FUND FOR A HEALTHY MAINE TOTAL $1,380,582 $0 $0

Revenue Services - Bureau of 0002

Initiative: Reduces funding for general operations at Maine Revenue Services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($218,850) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($218,850) $0 $0

Statewide Radio Network System 0112

Initiative: Reduces funding for debt service on the Statewide Radio Network System. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($626,799) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($626,799) $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($390,284) $0 $0
FUND FOR A HEALTHY MAINE
$1,380,582 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $990,298 $0 $0

Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Market and Production Development 0833

Initiative: Transfers one Planning and Research Associate II position from the Division of Market and Production Development program to the Office of the Commissioner program and reorganizes it to a Public Service Coordinator I position. Eliminates one Planning and Research Associate I position in the Maine Milk Commission.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($17,251) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($17,251) $0 $0

Milk Commission 0188

Initiative: Transfers one Planning and Research Associate II position from the Division of Market and Production Development program to the Office of the Commissioner program and reorganizes it to a Public Service Coordinator I position. Eliminates one Planning and Research Associate I position in the Maine Milk Commission.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($18,340) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($18,340) $0 $0

Office of the Commissioner 0401

Initiative: Transfers one Planning and Research Associate II position from the Division of Market and Production Development program to the Office of the Commissioner program and reorganizes it to a Public Service Coordinator I position. Eliminates one Planning and Research Associate I position in the Maine Milk Commission.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$34,818 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $34,818 $0 $0

Office of the Commissioner 0401

Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of service center costs from General Fund to Other Special Revenue Funds within the same program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($57,344) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($57,344) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$57,344 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $57,344 $0 $0

Seed Potato Board 0397

Initiative: Eliminates funding for Personal Services and All Other in the Seed Potato Board Fund for the operations of the Seed Potato Board. Position detail is on file in the Bureau of the Budget.

SEED POTATO BOARD FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(5.500) 0.000 0.000
POSITIONS - FTE COUNT
(2.614) 0.000 0.000
Personal Services
($446,653) $0 $0
All Other
($227,330) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
SEED POTATO BOARD FUND TOTAL ($673,983) $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($57,344) $0 $0
OTHER SPECIAL REVENUE FUNDS
$56,571 $0 $0
SEED POTATO BOARD FUND
($673,983) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($674,756) $0 $0

Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.

ARTS COMMISSION, MAINE

Arts - Administration 0178

Initiative: Reduces funding for arts and arts education for fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($5,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($5,000) $0 $0

Arts - Administration 0178

Initiative: Reduces funding for advertising of new grant initiatives and programs. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,581) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,581) $0 $0

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($6,581) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($6,581) $0 $0

Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Reduces funding from savings achieved by managing vacancies.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($7,258) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($7,258) $0 $0

Chief Medical Examiner - Office of 0412

Initiative: Reduces funding from savings achieved by managing vacancies.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($30,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($30,000) $0 $0

Civil Rights 0039

Initiative: Reduces funding for the civil rights team project by reducing costs for the civil rights training activities.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($20,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($20,000) $0 $0

District Attorneys Salaries 0409

Initiative: Reduces funding from savings achieved by managing vacancies.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($80,191) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($80,191) $0 $0

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($137,449) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($137,449) $0 $0

Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Reduces funding by recognizing savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($12,717) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($12,717) $0 $0

Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.

CENTERS FOR INNOVATION

Centers for Innovation 0911

Initiative: Reduces funding for grant programs to industry researchers.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,170) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,170) $0 $0

Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE

Maine Community College System - Board of Trustees 0556

Initiative: Adjusts funding to bring allocations in line with available resources of racino revenue projected by the Revenue Forecasting Committee in December 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$8,763 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $8,763 $0 $0

Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.

CONSERVATION, DEPARTMENT OF

Forest Health and Monitoring 0233

Initiative: Reduces funding by recognizing one-time savings achieved by using the Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($10,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($10,000) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$10,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $10,000 $0 $0

Forest Policy and Management - Division of 0240

Initiative: Reduces funding by recognizing one-time savings achieved by using the Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($20,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($20,000) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$20,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $20,000 $0 $0

Office of the Commissioner 0222

Initiative: Reduces funding by recognizing one-time savings achieved by reducing operating expenditures. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($6,604) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($6,604) $0 $0

Off-road Recreational Vehicles Program 0224

Initiative: Adjusts funding to bring allocations into line with projected available resources based on the reprojection of revenue by the Revenue Forecasting Committee in December 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($55,287) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($55,287) $0 $0

Parks - General Operations 0221

Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($89,717) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($89,717) $0 $0

Parks - General Operations 0221

Initiative: Reduces funding by recognizing one-time savings for equipment repairs by delaying some expenditures until fiscal year 2011-12.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($17,400) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($17,400) $0 $0

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($143,721) $0 $0
FEDERAL EXPENDITURES FUND
$30,000 $0 $0
OTHER SPECIAL REVENUE FUNDS
($55,287) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($169,008) $0 $0

Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, DEPARTMENT OF

Adult Community Corrections 0124

Initiative: Reduces funding for premium overtime in the Adult Community Corrections and Juvenile Community Corrections programs and reduces the number of Central Fleet Management vehicles, 2 at Maine State Prison and one at Mountain View Youth Development Center.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($200,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($200,000) $0 $0

Correctional Center 0162

Initiative: Provides funding for the increase in wastewater treatment charges.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$96,395 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $96,395 $0 $0

Correctional Medical Services Fund 0286

Initiative: Eliminates one Psychologist IV position in the Long Creek Youth Development Center program and transfers the savings to All Other in the Correctional Medical Services Fund program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$109,299 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $109,299 $0 $0

Juvenile Community Corrections 0892

Initiative: Reduces funding for premium overtime in the Adult Community Corrections and Juvenile Community Corrections programs and reduces the number of Central Fleet Management vehicles, 2 at Maine State Prison and one at Mountain View Youth Development Center.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($200,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($200,000) $0 $0

Long Creek Youth Development Center 0163

Initiative: Eliminates one Psychologist IV position in the Long Creek Youth Development Center program and transfers the savings to All Other in the Correctional Medical Services Fund program.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($109,299) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($109,299) $0 $0

Mountain View Youth Development Center 0857

Initiative: Reduces funding for premium overtime in the Adult Community Corrections and Juvenile Community Corrections programs and reduces the number of Central Fleet Management vehicles, 2 at Maine State Prison and one at Mountain View Youth Development Center.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($2,874) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,874) $0 $0

State Prison 0144

Initiative: Provides funding for the increase in wastewater treatment charges.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$184,437 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $184,437 $0 $0

State Prison 0144

Initiative: Reduces funding for premium overtime in the Adult Community Corrections and Juvenile Community Corrections programs and reduces the number of Central Fleet Management vehicles, 2 at Maine State Prison and one at Mountain View Youth Development Center.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,792) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,792) $0 $0

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($123,834) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($123,834) $0 $0

Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.

CORRECTIONS, STATE BOARD OF

State Board of Corrections Investment Fund Z087

Initiative: Reduces funding for the support of prisoners detained or sentenced to county jails and for establishing and maintaining community corrections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($92,023) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($92,023) $0 $0

Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.

CULTURAL AFFAIRS COUNCIL, MAINE STATE

New Century Program Fund 0904

Initiative: Reduces funding for grants to maintain expenditures within available resources.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($411) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($411) $0 $0

Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Administration - Maine Emergency Management Agency 0214

Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by transferring expenditures to the Administration - Maine Emergency Management Agency program, Federal Expenditures Fund. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$65,967 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $65,967 $0 $0

Disaster Assistance 0841

Initiative: Provides funding for the State's share of disaster relief costs for various declared disasters, including flooding in February and March 2010.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$934,864 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $934,864 $0 $0

Military Training and Operations 0108

Initiative: Reduces funding through managing vacancies.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($9,306) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($9,306) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
($31,383) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($31,383) $0 $0

Stream Gaging Cooperative Program 0858

Initiative: Adjusts funding in the Stream Gaging Cooperative Program, General Fund, by transferring expenditures to the Administration - Maine Emergency Management Agency program, Federal Expenditures Fund. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($65,967) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($65,967) $0 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$859,591 $0 $0
FEDERAL EXPENDITURES FUND
$34,584 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $894,175 $0 $0

Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.

DEVELOPMENT FOUNDATION, MAINE

Development Foundation 0198

Initiative: Reduces funding for the REALIZE!Maine network.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($340) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($340) $0 $0

Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.

DISABILITY RIGHTS CENTER

Disability Rights Center 0523

Initiative: Reduces funding to the Disability Rights Center for the special education team.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,249) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,249) $0 $0

Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Office of Innovation 0995

Initiative: Reduces funding for the Maine Technology Institute. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($115,857) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($115,857) $0 $0

Office of Tourism 0577

Initiative: Adjusts funding to bring allocations into line with projected available resources based on revenue changes approved by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$2,861,631 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $2,861,631 $0 $0

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($115,857) $0 $0
OTHER SPECIAL REVENUE FUNDS
$2,861,631 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $2,745,774 $0 $0

Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, DEPARTMENT OF

Adult Education 0364

Initiative: Transfers one Office Assistant II position from the Leadership Team program, General Fund to the Adult Education program, Federal Expenditures Fund and transfers All Other to Personal Services in the Federal Expenditures Fund to fund the position.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$14,991 $0 $0
All Other
($14,991) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $0 $0 $0

Child Development Services 0449

Initiative: Transfers funding from the General Purpose Aid for Local Schools program to the Child Development Services program in order to reflect expenditures in the appropriate program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$5,700,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $5,700,000 $0 $0

Child Development Services 0449

Initiative: Provides funding for services to children from birth to 5 years of age as a result of MaineCare rule changes effective September 1, 2010.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$2,000,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $2,000,000 $0 $0

General Purpose Aid for Local Schools 0308

Initiative: Transfers funding from the General Purpose Aid for Local Schools program to the Child Development Services program in order to reflect expenditures in the appropriate program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($5,700,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($5,700,000) $0 $0

Leadership Team Z077

Initiative: Transfers one Office Assistant II position from the Leadership Team program, General Fund to the Adult Education program, Federal Expenditures Fund and transfers All Other to Personal Services in the Federal Expenditures Fund to fund the position.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($14,991) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($14,991) $0 $0

Leadership Team Z077

Initiative: Reallocates the cost of one Education Specialist III position from 100% in the Leadership Team program to 80% in the Leadership Team program and 20% in the PK-20 Curriculum, Instruction and Assessment program to reflect costs in the appropriate program.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
($19,296) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($19,296) $0 $0

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: Eliminates funding for the Robert C. Byrd Honors Scholarship Program.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
($189,024) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($189,024) $0 $0

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: Reallocates the cost of one Education Specialist III position from 100% in the Leadership Team program to 80% in the Leadership Team program and 20% in the PK-20 Curriculum, Instruction and Assessment program to reflect costs in the appropriate program.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
$19,296 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $19,296 $0 $0

School Breakfast Program 0898

Initiative: Provides funds for the School Breakfast Program in fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$50,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $50,000 $0 $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$2,035,009 $0 $0
FEDERAL EXPENDITURES FUND
($189,024) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $1,845,985 $0 $0

Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.

EDUCATION, STATE BOARD OF

State Board of Education 0614

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,009) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,009) $0 $0

Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.

EFFICIENCY MAINE TRUST

Conservation Administration Fund Z098

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
($432,774) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($432,774) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($1,200,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($1,200,000) $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
($4,576,500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL ($4,576,500) $0 $0

FEDERAL BLOCK GRANT FUND ARRA 2010-11 2011-12 2012-13
All Other
($557,725) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL BLOCK GRANT FUND ARRA TOTAL ($557,725) $0 $0

Conservation Program Fund Z099

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($14,135,334) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($14,135,334) $0 $0

Efficiency Maine Trust Z100

Initiative: Adjusts allocations to reflect the consolidation of payments to the Efficiency Maine Trust through one program, to provide Personal Services allocation for 4 employees of the Efficiency Maine Trust electing to remain state employees that must be paid through the State's accounting system and to reflect the adjustment of funding related to the solar and wind energy rebate program fund, the assessments for which were repealed on December 31, 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
Personal Services
$320,691 $0 $0
All Other
$14,574,748 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $14,895,439 $0 $0

Energy and Carbon Savings Trust Fund Z101

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($30,000,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($30,000,000) $0 $0

Energy Conservation Small Business Revolving Loan Fund Z102

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($410,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($410,000) $0 $0

Heating Fuels Efficiency and Weatherization Fund Z103

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($500) $0 $0

Natural Gas Conservation Fund Z104

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($891,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($891,000) $0 $0

Renewable Resource Fund Z107

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($75,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($75,000) $0 $0

Solar Rebate Program Fund Z105

Initiative: Reduces funding to correctly reflect financial activity associated with Efficiency Maine Trust program accounts based on Public Law 2009, chapter 372.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($750,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($750,000) $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
($500,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL ($500,000) $0 $0

EFFICIENCY MAINE TRUST
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
FEDERAL EXPENDITURES FUND
($432,774) $0 $0
OTHER SPECIAL REVENUE FUNDS
($32,566,395) $0 $0
FEDERAL EXPENDITURES FUND ARRA
($5,076,500) $0 $0
FEDERAL BLOCK GRANT FUND ARRA
($557,725) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($38,633,394) $0 $0

Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Air Quality 0250

Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($10,972) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($10,972) $0 $0

Land and Water Quality 0248

Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($47,862) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($47,862) $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($58,834) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($58,834) $0 $0

Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates the cost of one Registration and Reporting Officer position from 34% General Fund and 66% Other Special Revenue Funds to 32% General Fund and 68% Other Special Revenue Funds within the same program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($1,307) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,307) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
Personal Services
$1,307 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $1,307 $0 $0

Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.

EXECUTIVE DEPARTMENT

Planning Office 0082

Initiative: Eliminates one vacant Senior Planner position effective September 20, 2010. This initiative relates to the curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($17,747) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($17,747) $0 $0

Planning Office 0082

Initiative: Provides funding for grants to the Regional Planning Commissions and Councils of Government.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$100,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $100,000 $0 $0

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$82,253 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $82,253 $0 $0

Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.

FINANCE AUTHORITY OF MAINE

Doctors For Maine's Future Scholarship Fund Z090

Initiative: Reduces funding in the Doctors For Maine's Future Scholarship Fund program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($125,445) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($125,445) $0 $0

Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.

FOUNDATION FOR BLOOD RESEARCH

ScienceWorks for ME 0908

Initiative: Reduces funding for the ScienceWorks for ME program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($517) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($517) $0 $0

Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Developmental Services - Community 0122

Initiative: Reduces funding for legal services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($199,673) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($199,673) $0 $0

Developmental Services Waiver - MaineCare 0987

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$2,599,105 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $2,599,105 $0 $0

Developmental Services Waiver - Supports Z006

Initiative: Adjusts funding to distribute a portion of the funding provided to adjust MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$290,523 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $290,523 $0 $0

Developmental Services Waiver - Supports Z006

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$352,656 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $352,656 $0 $0

Medicaid Services - Developmental Services 0705

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$3,483,162 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $3,483,162 $0 $0

Medicaid Services - Developmental Services 0705

Initiative: Provides funding for the growth in the MaineCare program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$7,320,412 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $7,320,412 $0 $0

Medicaid Services - Developmental Services 0705

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($375,005) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($375,005) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$69,286 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $69,286 $0 $0

Mental Health Services - Child Medicaid 0731

Initiative: Transfers funding for interpretation and translation services from the Mental Health Services - Child Medicaid program and the Mental Health Services - Community Medicaid program to the Medical Care - Payments to Providers program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($26,575) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($26,575) $0 $0

Mental Health Services - Child Medicaid 0731

Initiative: Adjusts funding to distribute a portion of the funding provided to adjust MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$537,530 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $537,530 $0 $0

Mental Health Services - Child Medicaid 0731

Initiative: Adjusts funding related to the rate reduction for outpatient services under the MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services included in Public Law 2009, chapter 571.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($343,401) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($343,401) $0 $0

Mental Health Services - Child Medicaid 0731

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$1,158,033 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $1,158,033 $0 $0

Mental Health Services - Child Medicaid 0731

Initiative: Provides funding for the growth in the MaineCare program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$10,327,204 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $10,327,204 $0 $0

Mental Health Services - Community Medicaid 0732

Initiative: Transfers funding for interpretation and translation services from the Mental Health Services - Child Medicaid program and the Mental Health Services - Community Medicaid program to the Medical Care - Payments to Providers program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($5,313) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($5,313) $0 $0

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding related to the rate reduction for outpatient services under the MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services included in Public Law 2009, chapter 571.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$451,719 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $451,719 $0 $0

Mental Health Services - Community Medicaid 0732

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$2,151,951 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $2,151,951 $0 $0

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($166,228) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($166,228) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$166,228 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $166,228 $0 $0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Adjusts funding related to the rate reduction for outpatient services under the MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services included in Public Law 2009, chapter 571.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($108,318) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($108,318) $0 $0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$162,163 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $162,163 $0 $0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Provides funding for the growth in the MaineCare program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$384,458 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $384,458 $0 $0

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$21,763 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $21,763 $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($21,763) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($21,763) $0 $0

Residential Treatment Facilities Assessment 0978

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$305,719 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $305,719 $0 $0

Riverview Psychiatric Center 0105

Initiative: Provides funding for an Office of the Inspector General audit settlement.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$920,781 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $920,781 $0 $0

Riverview Psychiatric Center 0105

Initiative: Provides funding for continued operations at Riverview Psychiatric Center.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$956,929 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $956,929 $0 $0

Traumatic Brain Injury Seed Z042

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$7,147 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $7,147 $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$29,901,023 $0 $0
OTHER SPECIAL REVENUE FUNDS
$519,470 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $30,420,493 $0 $0

Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Bureau of Child and Family Services - Central 0307

Initiative: Transfers 5 Human Services Caseworker positions, one Human Services Caseworker Supervisor position, 3 Social Services Program Specialist II positions and one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance program to other programs within the Office of Child and Family Services based upon changes in federal regulations. The additional Personal Services costs in the General Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the Budget.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
3.000 0.000 0.000
Personal Services
$251,421 $0 $0
All Other
($251,421) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$90,102 $0 $0
All Other
$7,333 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $97,435 $0 $0

Bureau of Child and Family Services - Regional 0452

Initiative: Transfers 5 Human Services Caseworker positions, one Human Services Caseworker Supervisor position, 3 Social Services Program Specialist II positions and one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance program to other programs within the Office of Child and Family Services based upon changes in federal regulations. The additional Personal Services costs in the General Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the Budget.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
6.000 0.000 0.000
Personal Services
$427,780 $0 $0
All Other
($427,780) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0 $0

Bureau of Medical Services 0129

Initiative: Adjusts funding based on the unbundling of rates as required by the Maine Integrated Health Management Solution (MIHMS) system.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$258,860 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $258,860 $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$258,860 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $258,860 $0 $0

Bureau of Medical Services 0129

Initiative: Reduces funding by reducing select contract expenditures by 5%. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($318,952) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($318,952) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
($750,791) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($750,791) $0 $0

Bureau of Medical Services 0129

Initiative: Reduces funding for contracted services with the University of Maine System. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($40,325) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($40,325) $0 $0

Departmentwide 0640

Initiative: Reduces funding from salary savings. Notwithstanding any other provision of law, the State Budget Officer shall calculate the amount of savings in this Part that applies to each General Fund account in the Department of Health and Human Services and shall transfer the amounts by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($2,500,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,500,000) $0 $0

Division of Licensing and Regulatory Services Z036

Initiative: Adjusts funding to bring allocations in line with existing resources.

FEDERAL BLOCK GRANT FUND 2010-11 2011-12 2012-13
Personal Services
$5,978 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL BLOCK GRANT FUND TOTAL $5,978 $0 $0

Division of Purchased Services Z035

Initiative: Adjusts funding to bring allocations in line with existing resources.

FEDERAL BLOCK GRANT FUND 2010-11 2011-12 2012-13
All Other
($1,015) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL BLOCK GRANT FUND TOTAL ($1,015) $0 $0

Independent Housing with Services 0211

Initiative: Reduces funding no longer necessary as a result of funding available from the prior year. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($450,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($450,000) $0 $0

IV-E Foster Care/Adoption Assistance 0137

Initiative: Reduces funding no longer required as a result of available balances from the previous fiscal year. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($4,000,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($4,000,000) $0 $0

Long Term Care - Human Services 0420

Initiative: Eliminates funding for assessments for independent support services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($86,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($86,000) $0 $0

Low-cost Drugs To Maine's Elderly 0202

Initiative: Provides funding to the Medical Care - Payments to Providers program for Medicare Part B payments, which is offset by reducing funding for the Low-cost Drugs To Maine's Elderly program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($500,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($500,000) $0 $0

Low-cost Drugs To Maine's Elderly 0202

Initiative: Provides funding for the growth in the MaineCare program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$145,034 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $145,034 $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for recruitment and outreach in the Maine Breast and Cervical Health Program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($60,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($60,000) $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for lead screening tests for children who are uninsured or whose insurance will not cover the cost of the lead screening test.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($9,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($9,000) $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for specialty medical foods for both children and adults with inborn errors of metabolism. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($60,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($60,000) $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for screening, assessing, training and consultation for primary care providers in the injury prevention program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($32,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($32,000) $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding for contracted services with the University of Maine System. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($73,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($73,000) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$17,100,449 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $17,100,449 $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
($27,561,031) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL ($27,561,031) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Provides funding to the Medical Care - Payments to Providers program for Medicare Part B payments, which is offset by reducing funding for the Low-cost Drugs To Maine's Elderly program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$500,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $500,000 $0 $0

Medical Care - Payments to Providers 0147

Initiative: Transfers funding for interpretation and translation services from the Mental Health Services - Child Medicaid program and the Mental Health Services - Community program to the Medical Care - Payments to Providers program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$31,888 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $31,888 $0 $0

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding to distribute a portion of the funding provided to adjust MaineCare rates that was included in Public Law 2009, chapter 571, Part RRRR.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($828,053) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($828,053) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding based on the unbundling of rates as required by the Maine Integrated Health Management Solution (MIHMS) system.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($258,860) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($258,860) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
($258,860) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($258,860) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Provides funding to offset the loss of supplemental rebates due to the federal Patient Protection and Affordable Care Act.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$3,577,130 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $3,577,130 $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($3,577,130) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($3,577,130) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Provides funding for hospital settlements.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$69,526,439 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $69,526,439 $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$158,590,876 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $158,590,876 $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
$20,457,726 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL $20,457,726 $0 $0

Medical Care - Payments to Providers 0147

Initiative: Provides funding for the growth in the MaineCare program.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$21,202,497 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $21,202,497 $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$85,378,332 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $85,378,332 $0 $0

FEDERAL BLOCK GRANT FUND 2010-11 2011-12 2012-13
All Other
$2,409,251 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL BLOCK GRANT FUND TOTAL $2,409,251 $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
$10,030,901 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL $10,030,901 $0 $0

Medical Care - Payments to Providers 0147

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$379,606 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $379,606 $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($379,606) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($379,606) $0 $0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding from expediting the conversion of hospital inpatient services payments from the prospective interim payment methodology to the diagnostic-related group methodology for certain acute care hospitals.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($359,148) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($359,148) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
($767,626) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($767,626) $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
($76,402) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL ($76,402) $0 $0

Nursing Facilities 0148

Initiative: Provides funding for the change in the Federal Medical Assistance Percentage.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$5,416,713 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $5,416,713 $0 $0

FEDERAL EXPENDITURES FUND ARRA 2010-11 2011-12 2012-13
All Other
($5,416,713) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND ARRA TOTAL ($5,416,713) $0 $0

Nursing Facilities 0148

Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($2,240,543) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,240,543) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$2,240,543 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $2,240,543 $0 $0

Purchased Social Services 0228

Initiative: Reduces funding for transportation services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($358,865) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($358,865) $0 $0

State-funded Foster Care/Adoption Assistance 0139

Initiative: Transfers 5 Human Services Caseworker positions, one Human Services Caseworker Supervisor position, 3 Social Services Program Specialist II positions and one Secretary Supervisor position from the State-funded Foster Care/Adoption Assistance program to other programs within the Office of Child and Family Services based upon changes in federal regulations. The additional Personal Services costs in the General Fund are offset by reductions in All Other. Position detail is on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(10.000) 0.000 0.000
Personal Services
($769,303) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($769,303) $0 $0

State-funded Foster Care/Adoption Assistance 0139

Initiative: Reduces funding for contracted services with the University of Maine System. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($107,278) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($107,278) $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$105,856,592 $0 $0
FEDERAL EXPENDITURES FUND
$241,778,923 $0 $0
OTHER SPECIAL REVENUE FUNDS
($1,716,193) $0 $0
FEDERAL BLOCK GRANT FUND
$2,414,214 $0 $0
FEDERAL EXPENDITURES FUND ARRA
($2,565,519) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $345,768,017 $0 $0

Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.

HISTORIC PRESERVATION COMMISSION, MAINE

Historic Preservation Commission 0036

Initiative: Adjusts funding by transferring operational expenditures for information technology from the General Fund to the Federal Expenditures Fund. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($2,737) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,737) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$2,737 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $2,737 $0 $0

Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.

HISTORICAL SOCIETY, MAINE

Historical Society 0037

Initiative: Reduces funding for educational and outreach programs.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($445) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($445) $0 $0

Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made.

HOSPICE COUNCIL, MAINE

Maine Hospice Council 0663

Initiative: Reduces funding for the Maine Hospice Council's operating budget.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($630) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($630) $0 $0

Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made.

HOUSING AUTHORITY, MAINE STATE

Shelter Operating Subsidy 0661

Initiative: Reduces funding available for homeless shelters.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($3,804) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($3,804) $0 $0

Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made.

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Provides funding due to increased revenues projected from the Equal Employment Opportunity Commission's Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$1,945 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $1,945 $0 $0

Human Rights Commission - Regulation 0150

Initiative: Reduces funding by recognizing a one-time decrease in rents.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($211) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($211) $0 $0

Human Rights Commission - Regulation 0150

Initiative: Provides funding due to increased revenues projected from registration fees.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$5,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $5,000 $0 $0

Human Rights Commission - Regulation 0150

Initiative: Reallocates funding for technology from the General Fund to the Federal Expenditures Fund within the same program and reduces funding for general operations and equipment in the Federal Expenditures Fund. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($4,772) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($4,772) $0 $0

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($4,983) $0 $0
FEDERAL EXPENDITURES FUND
$1,945 $0 $0
OTHER SPECIAL REVENUE FUNDS
$5,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $1,962 $0 $0

Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made.

HUMANITIES COUNCIL, MAINE

Humanities Council 0942

Initiative: Reduces funding for the Maine Humanities Council's share of the New Century Community Program matching grant funds in rural and urban areas across Maine used for public cultural projects in community history, cultural tourism, literature and literacy and other humanities areas.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($529) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($529) $0 $0

Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made.

INDIGENT LEGAL SERVICES, MAINE COMMISSION ON

Maine Commission on Indigent Legal Services Z112

Initiative: Provides funds for indigent legal services.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$201,160 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $201,160 $0 $0

Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made.

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Reduces funding to reflect savings from vacant positions. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($85,500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($85,500) $0 $0

Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.

LABOR, DEPARTMENT OF

Administration - Labor 0030

Initiative: Transfers one Employment and Training Specialist IV position from the Administration - Labor program to the Employment Services Activity program and reallocates 50% of the cost from the Federal Expenditures Fund in the Administration - Labor program to the Federal Expenditures Fund in the Employment Services Activity program.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($44,102) $0 $0
All Other
($2,533) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($46,635) $0 $0

Employment Security Services 0245

Initiative: Transfers one Public Service Manager I position from 95% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security Services program to 100% Federal Expenditures Fund in the Employment Services Activity program and transfers one Career Center Consultant position from the Employment Services Activity program, Federal Expenditures Fund to the Employment Security Services program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
($31,160) $0 $0
All Other
($374) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL ($31,534) $0 $0

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
Personal Services
($5,042) $0 $0
All Other
($60) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($5,102) $0 $0

Employment Services Activity 0852

Initiative: Transfers one Public Service Manager I position from 95% Federal Expenditures Fund and 5% Other Special Revenue Funds in the Employment Security Services program to 100% Federal Expenditures Fund in the Employment Services Activity program and transfers one Career Center Consultant position from the Employment Services Activity program, Federal Expenditures Fund to the Employment Security Services program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
$36,202 $0 $0
All Other
$607 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $36,809 $0 $0

Employment Services Activity 0852

Initiative: Transfers one Employment and Training Specialist IV position from the Administration - Labor program to the Employment Services Activity program and reallocates 50% of the cost from the Federal Expenditures Fund in the Administration - Labor program to the Federal Expenditures Fund in the Employment Services Activity program.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$44,102 $0 $0
All Other
$739 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $44,841 $0 $0

Employment Services Activity 0852

Initiative: Reallocates the cost of one Labor Program Specialist position from 100% General Fund to 98% General Fund and 2% Federal Expenditures Fund and reorganizes the position to a Program Manager Employment and Training position.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($64) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($64) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
Personal Services
$1,653 $0 $0
All Other
$28 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $1,681 $0 $0

Governor's Training Initiative Program 0842

Initiative: Reduces funding on a one-time basis for training services.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($107,056) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($107,056) $0 $0

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($107,120) $0 $0
FEDERAL EXPENDITURES FUND
$5,162 $0 $0
OTHER SPECIAL REVENUE FUNDS
($5,102) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($107,060) $0 $0

Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.

LIBRARY, MAINE STATE

Maine State Library 0217

Initiative: Transfers one Librarian I position from 100% General Fund to 47% General Fund and 53% Federal Expenditures Fund within the same program in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
(1.000) 0.000 0.000
Personal Services
($29,568) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($29,568) $0 $0

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$29,568 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $29,568 $0 $0

Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Reduces funding by recognizing one-time savings by reducing mileage associated with Central Fleet Management vehicle leases in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($17,314) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($17,314) $0 $0

Bureau of Resource Management 0027

Initiative: Provides funding on a one-time basis for repairs and general operations at the Boothbay Harbor laboratory complex. The department has an agreement to receive a lease payment from Bigelow Laboratory that will increase General Fund undedicated revenue by $40,000 in fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$40,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $40,000 $0 $0

Marine Patrol - Bureau of 0029

Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($75,421) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($75,421) $0 $0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($52,735) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($52,735) $0 $0

Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.

MIXED MARTIAL ARTS AUTHORITY OF MAINE

Mixed Martial Arts Reserve Fund Z113

Initiative: Eliminates funding that is not needed to carry out the activity enacted in Public Law 2009, chapter 352, section 2.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($500) $0 $0

Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.

MUNICIPAL BOND BANK, MAINE

Maine Municipal Bond Bank - Maine Rural Water Association 0699

Initiative: Reduces funding for assistance to Maine's water and wastewater systems.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($687) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($687) $0 $0

Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.

MUSEUM, MAINE STATE

Maine State Museum 0180

Initiative: Adjusts hours for 2 intermittent Customer Representative Assistant I positions by increasing one from 784 hours per year to 980 hours per year and by decreasing one from 480 hours per year to 288 hours per year.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
POSITIONS - FTE COUNT
0.001 0.000 0.000
Personal Services
($212) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($212) $0 $0

Maine State Museum 0180

Initiative: Reduces funding from savings generated by a vacant Museum Specialist I position. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($6,570) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($6,570) $0 $0

Maine State Museum 0180

Initiative: Reduces funding for office and other supplies.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($6,724) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($6,724) $0 $0

MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($13,294) $0 $0
OTHER SPECIAL REVENUE FUNDS
($212) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($13,506) $0 $0

Sec. A-40. Appropriations and allocations. The following appropriations and allocations are made.

PINE TREE LEGAL ASSISTANCE

Legal Assistance 0553

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($2,526) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,526) $0 $0

Sec. A-41. Appropriations and allocations. The following appropriations and allocations are made.

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

Administrative Services - Professional and Financial Regulation 0094

Initiative: Provides funding to establish baseline allocation to receive and expend federal funds.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$10,030 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $10,030 $0 $0

Administrative Services - Professional and Financial Regulation 0094

Initiative: Establishes headcount and provides funding for the Commissioner of Professional and Financial Regulation position.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
1.000 0.000 0.000
Personal Services
$71,215 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $71,215 $0 $0

Insurance - Bureau of 0092

Initiative: Provides funding to establish a baseline allocation to receive and expend federal funds to further purposes of the Bureau of Insurance.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$1,000,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $1,000,000 $0 $0

Licensure in Medicine - Board of 0376

Initiative: Provides funding for an online licensing application and improvements to streamline boardroom technology.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$20,254 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $20,254 $0 $0

Licensure in Medicine - Board of 0376

Initiative: Provides funding for education about narcotic prescribing.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$48,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $48,000 $0 $0

Nursing - Board of 0372

Initiative: Provides funding to establish an allocation for the Board of Nursing program to receive and expend federal funds.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$148,500 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $148,500 $0 $0

Office of Securities 0943

Initiative: Provides funding to establish a baseline allocation for the Office of Securities program to receive and expend federal funds.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$10,113 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $10,113 $0 $0

Optometry - Board of 0385

Initiative: Reduces funding to more closely approximate anticipated resources.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($1,578) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($1,578) $0 $0

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
FEDERAL EXPENDITURES FUND
$1,168,643 $0 $0
OTHER SPECIAL REVENUE FUNDS
$137,891 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $1,306,534 $0 $0

Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made.

PROPERTY TAX REVIEW, STATE BOARD OF

Property Tax Review - State Board of 0357

Initiative: Reduces funding to achieve targeted savings.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($803) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($803) $0 $0

Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.

PUBLIC BROADCASTING CORPORATION, MAINE

Maine Public Broadcasting Corporation 0033

Initiative: Reduces funding for out-of-pocket spending. This will result in no impact on employment or benefits. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($19,325) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($19,325) $0 $0

Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.

PUBLIC SAFETY, DEPARTMENT OF

Background Checks - Certified Nursing Assistants 0992

Initiative: Reduces funding by holding certain Department of Public Safety positions vacant. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($6,750) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($6,750) $0 $0

Consolidated Emergency Communications Z021

Initiative: Provides funding for the increased cost of STA-CAP.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 2010-11 2011-12 2012-13
All Other
$27,327 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL $27,327 $0 $0

Consolidated Emergency Communications Z021

Initiative: Provides funding for the increased cost of building rent.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 2010-11 2011-12 2012-13
All Other
$2,102 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL $2,102 $0 $0

Criminal Justice Academy 0290

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$9,598 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $9,598 $0 $0

Drug Enforcement Agency 0388

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$799 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $799 $0 $0

Fire Marshal - Office of 0327

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$16,402 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $16,402 $0 $0

Gambling Control Board Z002

Initiative: Appropriates funds for one Office Specialist I position and one Public Safety Inspector I position to review and process the application for a casino license in Oxford and perform other duties.

GENERAL FUND 2010-11 2011-12 2012-13
POSITIONS - LEGISLATIVE COUNT
2.000 0.000 0.000
Personal Services
$37,624 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $37,624 $0 $0

Gambling Control Board Z002

Initiative: Provides funding for the projected due diligence costs related to the application for a casino license in Oxford. These funds may not lapse and must be carried forward and expended for the original intended purpose.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$277,500 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $277,500 $0 $0

Gambling Control Board Z002

Initiative: Provides funding for Attorney General fees to review the application for a casino license in Oxford.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$47,376 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $47,376 $0 $0

Gambling Control Board Z002

Initiative: Deappropriates funds to recognize savings in the All Other category.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($85,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($85,000) $0 $0

Highway Safety DPS 0457

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$1,960 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $1,960 $0 $0

Licensing and Enforcement - Public Safety 0712

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$6,341 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $6,341 $0 $0

State Police 0291

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$1,624 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $1,624 $0 $0

State Police 0291

Initiative: Reduces funding by holding certain Department of Public Safety positions vacant. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
($240,081) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($240,081) $0 $0

State Police 0291

Initiative: Provides funding for the increased cost of building rent.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
$30,461 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $30,461 $0 $0

Traffic Safety - Commercial Vehicle Enforcement 0715

Initiative: Provides funding for the increased cost of STA-CAP.

FEDERAL EXPENDITURES FUND 2010-11 2011-12 2012-13
All Other
$511 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FEDERAL EXPENDITURES FUND TOTAL $511 $0 $0

Turnpike Enforcement 0547

Initiative: Provides funding for the increased cost of STA-CAP.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$44,419 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $44,419 $0 $0

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$61,130 $0 $0
FEDERAL EXPENDITURES FUND
$511 $0 $0
OTHER SPECIAL REVENUE FUNDS
$81,143 $0 $0
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
$29,429 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $172,213 $0 $0

Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative Division 0184

Initiative: Reduces funding for administrative support costs associated with the energy programs division.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($100,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($100,000) $0 $0

Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.

SACO RIVER CORRIDOR COMMISSION

Saco River Corridor Commission 0322

Initiative: Provides funding to appropriately recognize the level of funding received.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$6,000 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $6,000 $0 $0

Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Reduces funding in the Specialty License Plate Fund, the Maine Motor Vehicle Franchise Fund and the Municipal Excise Tax Reimbursement Fund to match the anticipated revenues.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($27,769) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($27,769) $0 $0

Municipal Excise Tax Reimbursement Fund 0871

Initiative: Reduces funding to reflect baseline expenditures projections for fiscal year 2010-11.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($414,230) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($414,230) $0 $0

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
($441,999) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($441,999) $0 $0

Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made.

TRANSPORTATION, DEPARTMENT OF

Railroad Assistance Program 0350

Initiative: Reduces funding to correct Public Law 2009, chapter 645. Part H, section 5 authorized a transfer of up to $7,000,000 at the close of fiscal year 2009-10 to the Railroad Assistance Program, General Fund account. Part H, section 7 also provided $7,000,000 for this purpose.

GENERAL FUND 2010-11 2011-12 2012-13
Capital Expenditures
($7,000,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($7,000,000) $0 $0

Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made.

TREASURER OF STATE, OFFICE OF

Administration - Treasury 0022

Initiative: Reduces funding for general operating expenditures for fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($2,196) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($2,196) $0 $0

Debt Service - Treasury 0021

Initiative: Reduces funding for one-time savings in debt service for fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the Maine Revised Statutes, Title 5, section 1668.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($1,386,701) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,386,701) $0 $0

Debt Service - Treasury 0021

Initiative: Reduces funding for debt service costs associated with note interest resulting from a change in the assumption for the issuance of tax anticipation notes for fiscal year 2010-11.

GENERAL FUND 2010-11 2011-12 2012-13
All Other
($4,036,250) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($4,036,250) $0 $0

Disproportionate Tax Burden Fund 0472

Initiative: Provides funding to bring allocations into line with projected available resources based on the reprojection of revenue by the Revenue Forecasting Committee in December 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$730,596 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $730,596 $0 $0

Disproportionate Tax Burden Fund 0472

Initiative: Reduces funding to reflect the transfer of additional revenue-sharing funds to the General Fund in fiscal year 2010-11.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($460,011) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($460,011) $0 $0

State - Municipal Revenue Sharing 0020

Initiative: Provides funding to bring allocations into line with projected available resources based on the reprojection of revenue by the Revenue Forecasting Committee in December 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$3,835,633 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $3,835,633 $0 $0

State - Municipal Revenue Sharing 0020

Initiative: Reduces funding to reflect the transfer of additional revenue-sharing funds to the General Fund in fiscal year 2010-11.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
($2,415,058) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL ($2,415,058) $0 $0

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
($5,425,147) $0 $0
OTHER SPECIAL REVENUE FUNDS
$1,691,160 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS ($3,733,987) $0 $0

Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE

University of Maine Scholarship Fund Z011

Initiative: Provides funding to bring allocations in line with available resources of racino revenue projected by the Revenue Forecasting Committee in December 2010.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
All Other
$17,525 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $17,525 $0 $0

Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.

WORKERS' COMPENSATION BOARD

Administration - Workers' Compensation Board 0183

Initiative: Provides funding for the reorganization of one Office Assistant II position to one Office Associate II position.

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
Personal Services
$141 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OTHER SPECIAL REVENUE FUNDS TOTAL $141 $0 $0

PART B

Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Financial and Personnel Services - Division of 0713

Initiative: RECLASSIFICATIONS

FINANCIAL AND PERSONNEL SERVICES FUND 2010-11 2011-12 2012-13
Personal Services
$7,625 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL $7,625 $0 $0

Information Services 0155

Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND 2010-11 2011-12 2012-13
Personal Services
$186,449 $0 $0
All Other
($186,449) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
OFFICE OF INFORMATION SERVICES FUND TOTAL $0 $0 $0

Revenue Services - Bureau of 0002

Initiative: RECLASSIFICATIONS

GENERAL FUND 2010-11 2011-12 2012-13
Personal Services
$5,669 $0 $0
All Other
($5,669) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL $0 $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2010-11 2011-12 2012-13
GENERAL FUND
$0 $0 $0
FINANCIAL AND PERSONNEL SERVICES FUND
$7,625 $0 $0
OFFICE OF INFORMATION SERVICES FUND
$0 $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
DEPARTMENT TOTAL - ALL FUNDS $7,625 $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Pesticides Control - Board of 0287

Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS 2010-11 2011-12 2012-13
Personal Services
$9,927 $0 $0
All Other
($9,927) $0