Sec. A-10. 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: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($951,966) |
 |
|
|
| GENERAL FUND TOTAL | $0 | ($951,966) |
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding to bring it into line with projected available resources based on revenue changes approved by the Revenue Forecasting Committee.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$78,134 | $178,398 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $78,134 | $178,398 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | ($951,966) |
|
OTHER SPECIAL REVENUE FUNDS
|
$78,134 | $178,398 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $78,134 | ($773,568) |
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Reduces funding for the technology costs related to vacant positions that are being eliminated to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($5,000) |
Administrative Services - Conservation 0222
Initiative: Transfers 50% of one Public Service Coordinator I position from the General Fund to Other Special Revenue Funds within the same program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($43,572) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($43,572) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $43,572 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $43,572 |
Administrative Services - Conservation 0222
Initiative: Transfers funding from the Land Use Regulation Commission program to the Administrative Services - Conservation program in order to consolidate information technology expenditures in a central account.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$7,500 | $7,500 |
|
|
|
| GENERAL FUND TOTAL | $7,500 | $7,500 |
Administrative Services - Conservation 0222
Initiative: Provides funding in the Administrative Services - Conservation program to allow for payment of Natural Resources Service Center costs. These costs were budgeted as a transfer to the Agriculture-Conservation-Environmental Service Center in prior periods and now must be budgeted as an expense.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$222,299 | $222,299 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $222,299 | $222,299 |
Administrative Services - Conservation 0222
Initiative: Reduces funding associated with the radio inventory. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($95,000) | ($100,520) |
|
|
|
| GENERAL FUND TOTAL | ($95,000) | ($100,520) |
Administrative Services - Conservation 0222
Initiative: Reduces funding by eliminating duplicate information technology devices and unnecessary phone lines.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($2,976) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($2,976) |
Administrative Services - Conservation 0222
Initiative: Reduce All Other costs in all accounts.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($10,470) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($10,470) |
Forest Policy and Management - Division of 0240
Initiative: Holds vacant one Chief Planner position to achieve savings.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($81,198) | ($82,469) |
|
|
|
| GENERAL FUND TOTAL | ($81,198) | ($82,469) |
Forest Policy and Management - Division of 0240
Initiative: Provides funding for the approved reorganization of one Office Associate II position to one Secretary Associate position in the Division of Forest Policy and Management program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,520 | $2,547 |
|
All Other
|
($2,520) | ($2,547) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Reduces funding by eliminating pool vehicles. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,500) | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | ($2,500) | ($5,000) |
Geological Survey 0237
Initiative: Transfers 50% of one Hydrogeologist position from the Geological Survey program to the Mining Operations program to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | ($42,147) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($42,147) |
Geological Survey 0237
Initiative: Provides funding for the approved reorganization of one Geologist position to one Senior Geologist position and eliminates one Cartographer position funded 20% in the Geological Survey program, General Fund and 80% in the Mining Operations program, Other Special Revenue Funds and uses the headcount to establish one Biology Specialist position in the Natural Areas Program, Other Special Revenue Funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Eliminates one Public Service Coordinator I position to maintain costs within available resources. The savings resulting from the elimination of this position will be used to offset the cost of one Management Analyst I position being established in the Parks - General Operations program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($83,171) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($83,171) |
Land Use Regulation Commission 0236
Initiative: Eliminates one vacant Environmental Specialist III position to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($64,092) | ($67,640) |
|
|
|
| GENERAL FUND TOTAL | ($64,092) | ($67,640) |
Land Use Regulation Commission 0236
Initiative: Transfers funding from the Land Use Regulation Commission program to the Administrative Services - Conservation program in order to consolidate information technology expenditures in a central account.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($7,500) | ($7,500) |
|
|
|
| GENERAL FUND TOTAL | ($7,500) | ($7,500) |
Land Use Regulation Commission 0236
Initiative: Reduces funding by eliminating pool vehicles.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($10,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($10,000) |
Maine Conservation Corps Z030
Initiative: Reduces funding for printing, postage and office supplies to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($1,800) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($1,800) |
Mining Operations 0230
Initiative: Provides funding for the approved reorganization of one Geologist position to one Senior Geologist position and eliminates one Cartographer position funded 20% in the Geological Survey program, General Fund and 80% in the Mining Operations program, Other Special Revenue Funds and uses the headcount to establish one Biology Specialist position in the Natural Areas Program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($55,054) | ($55,908) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($55,054) | ($55,908) |
Mining Operations 0230
Initiative: Transfers 50% of one Hydrogeologist position from the Geological Survey program to the Mining Operations program to maintain costs within available resources.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | $42,147 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $42,147 |
Natural Areas Program 0821
Initiative: Provides funding for the approved reorganization of one Geologist position to one Senior Geologist position and eliminates one Cartographer position funded 20% in the Geological Survey program, General Fund and 80% in the Mining Operations program, Other Special Revenue Funds and uses the headcount to establish one Biology Specialist position in the Natural Areas Program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $61,615 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $61,615 |
Parks - General Operations 0221
Initiative: Provides funding for increased electrical costs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,137 | $2,137 |
|
|
|
| GENERAL FUND TOTAL | $2,137 | $2,137 |
Parks - General Operations 0221
Initiative: Reduces funding as a result of reorganizing 40 seasonal Life Guard positions and 5 seasonal Life Guard Supervisor positions from 12 weeks to 11 weeks. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
(0.855) | (0.855) |
|
Personal Services
|
($27,265) | ($27,788) |
|
|
|
| GENERAL FUND TOTAL | ($27,265) | ($27,788) |
Parks - General Operations 0221
Initiative: Reduces funding by reorganizing one seasonal Office Assistant II position from 44 weeks to 30 weeks.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.000 | (0.269) |
|
Personal Services
|
$0 | ($11,140) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($11,140) |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
($267,918) | ($491,556) |
|
OTHER SPECIAL REVENUE FUNDS
|
$167,245 | $313,725 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($100,673) | ($177,831) |
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates pagers and land lines for employees that have cell phones in the adult community corrections programs and the juvenile community corrections programs to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | ($65,653) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($65,653) |
Administration - Corrections 0141
Initiative: Continues 2 Social Services Program Specialist I positions established by Financial Order 003439 F8 approved June 8, 2007 and provides funding for related All Other costs and continues one Social Services Program Specialist I position that was continued in Public Law 2007, chapter 240.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 3.000 |
|
Personal Services
|
$0 | $129,758 |
|
All Other
|
$0 | $3,716 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $133,474 |
Administration - Corrections 0141
Initiative: Provides funding to address the overcrowding of female inmates by providing alternative housing options and also continues funding for one limited-period Public Service Manager II position through June 6, 2009 to manage contracts and services for female offenders in the community.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | $105,147 |
|
All Other
|
$0 | $1,155,251 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,260,398 |
Administration - Corrections 0141
Initiative: Eliminates funding for overcrowding initiatives due to delayed implementation of the Bangor women's unit and boarding inmates at county jails. This initiative relates to the curtailments ordered in Financial Order 003806 F8.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,330,010) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,330,010) | $0 |
Administration - Corrections 0141
Initiative: Eliminates one Correctional Maintenance Mechanic position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($65,653) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($65,653) |
Adult Community Corrections 0124
Initiative: Reduces funding for savings achieved by managing vacancies and eliminates pagers and land lines for employees that have cell phones in the adult community corrections programs and the juvenile community corrections programs to maintain costs within available resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | ($77,620) |
|
All Other
|
$0 | ($39,360) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($116,980) |
Adult Community Corrections 0124
Initiative: Reduces funding for savings achieved by managing vacancies to partially offset restoration of funding to county jails.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | ($75,510) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($75,510) |
Adult Community Corrections 0124
Initiative: Continues one Probation Officer position and provides funding for related All Other costs. This position was established by Financial Order 003438 F8 approved June 8, 2007.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $68,531 |
|
All Other
|
$0 | $8,873 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $77,404 |
Charleston Correctional Facility 0400
Initiative: Continues 11 limited-period Correctional Officer positions, one limited-period Correctional Sergeant position, one limited-period Correctional Unit Manager position, one limited-period Correctional Caseworker position and one limited-period Office Associate II position and related All Other at the Charleston Correctional Facility, established by Financial Order 003400 F7 approved May 17, 2007 and continued by Public Law 2007, chapter 240, as part of the overcrowding initiative. These positions will end June 6, 2009.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | $897,048 |
|
All Other
|
$0 | $170,038 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,067,086 |
Charleston Correctional Facility 0400
Initiative: Provides funding for increased fuel costs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$102,542 | $51,271 |
|
|
|
| GENERAL FUND TOTAL | $102,542 | $51,271 |
Charleston Correctional Facility 0400
Initiative: Provides funding for the increased cost of electricity.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$34,956 | $34,956 |
|
|
|
| GENERAL FUND TOTAL | $34,956 | $34,956 |
Charleston Correctional Facility 0400
Initiative: Eliminates one Correctional Officer position.