Sec. A-1. Supplemental appropriations from the General Fund. There are appropriated from the General Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to the departments listed, the following sums.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Office of the Commissioner - Administrative and Financial Services
Personal Services $768
Provides for the appropriation of funds to correct the omission of a longevity payment from Public Law 1997, chapter 24, Part A. This increase will be offset by the deappropriation of salary savings from within the Bureau of Revenue Services.
Administration - Human Resources
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (21,300) (79,220)
Provides for the deappropriation of funds through the transfer of the Director of Human Resources Administration position from the Bureau of Human Resources to the Bureau of Accounts and Control where the
position will be reorganized to supplement the management of bureau projects.
Accounts and Control - Bureau of
Positions - Legislative Count (1.000)
Personal Services 56,500
All Other 6,000
Capital Expenditures 3,500
__________
TOTAL 66,000
Provides for the appropriation of funds for one Financial Management Coordinator position and support costs. This position will provide expertise in GAAP reporting.
Accounts and Control - Bureau of
Positions - Legislative Count (1.000) (1.000)
Personal Services 21,300 79,220
Provides for the appropriation of funds for the transfer of the Director of Human Resources Administration position from the Bureau of Human Resources to the Bureau of Accounts and Control. This position will be reorganized to supplement the management of bureau projects.
Accounts and Control - Bureau of
Positions - Legislative Count (.500) (.500)
Personal Services 8,460 31,875
Provides for the appropriation of funds for the transfer of one 1/2-time Tax Analyst position from the Bureau of Revenue Services to the Bureau of Accounts and Control. This position will be reorganized to a 1/2-time Financial Management Coordinator position.
Accounts and Control - Bureau of - System Project
All Other 200,000 650,000
Provides for the appropriation of funds for the continued maintenance, development and Year 2000 conversion of the statewide administrative system.
Buildings and Grounds Operations
Personal Services 59,000
All Other (59,000)
__________
TOTAL -0-
Provides for the appropriation of funds to meet the cost of unavoidable overtime required for the operation of the state office complex. This increase will be offset by the deappropriation of savings in the All Other line category, which are no longer required.
Buildings and Grounds Operations
All Other (8,000)
Provides for the deappropriation of funds to meet supplemental requirements in the Personal Services line category of the Public Improvements - Planning - Construction - Administration program.
Capital Construction - Repairs - Improvements - Administration
All Other 600,000 125,000
Provides for the appropriation of funds for removal of underground storage tanks and for the demolition of buildings at the Pineland Center.
Employee Relations - Office of
Personal Services 900
Provides for the appropriation of funds to meet the cost of employees receiving 5% in lieu of state-paid
retirement. This increase will be offset by the deappropriation of salary savings from within the Bureau of Revenue Services.
Financial and Personnel Services - Division of
All Other 375,000
Provides for the appropriation of funds for arbitration settlements.
Public Improvements - Planning - Construction - Administration
Personal Services 8,000
Provides for the appropriation of funds to meet the cost of filling a vacant position at higher than the budgeted pay step. This increase will be offset by the deappropriation of All Other funds from within the Building and Grounds Operations program.
Public Improvements - Planning - Construction - Administration
Positions - Legislative Count (1.000)
Personal Services 74,000
All Other 5,000
Capital Expenditures 3,500
__________
TOTAL 82,500
Provides for the appropriation of funds for a Real Property Manager position. Approximately 50% of the cost of this position will be offset through STACAP, generating General Fund revenue in fiscal year 1998-99 of $41,250.
Personal Services 12,000
Provides for the appropriation of funds due to the filling of a position at a higher than the budgeted pay step and also to meet the costs of unavoidable overtime. This increase will be offset by the deappropriation of salary savings from within the Bureau of Revenue Services, and the increase in General Fund undedicated revenue in the amount of $4,925 for fiscal year 1997-98.
Personal Services 100,000 390,000
Provides for the appropriation of funds for the implementation of the agreement between the State of Maine and AFSCME for a career ladder program for Guards, Correctional Officers, Detention Careworkers and Training School Counselors.
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (8,460) (31,875)
Provides for the deappropriation of funds through the transfer of one 1/2-time Tax Analyst position to the Bureau of Accounts and Control. This position will be reorganized to one 1/2-time Financial Management Coordinator position to assist with financial reporting and statewide internal controls.
Personal Services (8,743)
Provides for the deappropriation of salary savings to offset supplemental Personal Services appropriations to other General Fund accounts within the department.
All Other 196,250
Provides for the appropriation of funds to
reimburse the Maine Rainy Day Fund for funds used to supplement the Military Training and Operations payroll.
Public Improvements - Planning - Construction - Administration
All Other 230,000
Capital Expenditures 20,000
__________
TOTAL 250,000
Provides funds to maintain the former Pineland Center.
Capital Construction - Repairs - Improvements - Administration
Capital Expenditures (1,775,000)
Provides for the deappropriation of capital repair funds no longer necessary for repairs at the State Office Building as a result of the renovation project undertaken in conjunction with the Maine Governmental Facilities Authority. These savings will be transferred to the State Facilities Renovation account to pay temporary All Other costs and the first year's debt service payment on the renovation of the Tyson and Marquardt Buildings.
Capital Construction - Repairs - Improvements - Renovation of State Facilities
All Other 1,650,000
Capital Expenditures 250,000
__________
TOTAL 1,900,000
Provides for the appropriation of funds to pay for the temporary costs associated with the renovation of state facilities and to pay the debt service costs to the Maine Governmental Facilities Authority.
General Purpose Aid - Subsidy Payment
All Other 39,226,419
Provides for the appropriation of funds for the payment of General Purpose Aid subsidy to schools in June, 1998 that would have been paid in July, 1998 as a result of Public Law 1991, chapter 121, Part A, section 9. Notwithstanding any other provision of law, these funds may be transferred to the General Purpose Aid for Local Schools account in the Department of Education.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 40,702,594 1,688,500
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Seed Potato Board
All Other 150,000
Provides for the appropriation of funds for the continued operation of the Porter Nuclear Seed Facility.
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES ____________
TOTAL 150,000
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
Positions - Legislative Count (1.000)
Personal Services 6,683
Provides for the appropriation of funds to establish one Fish and Game Technician position in the last quarter of fiscal year 1998-99 to work on salmon restoration programs in Maine rivers.
ATLANTIC SALMON AUTHORITY ____________
TOTAL 6,683
ATTORNEY GENERAL, DEPARTMENT OF THE
Chief Medical Examiner - Office of
Personal Services 52,619
All Other 4,500
Provides for the appropriation of funds related to the change in the salary pay scales effective April 1, 1998 for the Chief Medical Examiner position and the Deputy Chief Medical Examiner position and All Other related to moving expenses.
Attorney General - Contingent
All Other 100,000
Provides funds to establish a Contingent Account for the Department of the Attorney General to be used to meet legal costs related to legal proceedings concerning the location of the Portsmouth Naval Shipyard. Unexpended funds do not lapse but carry forward to the next fiscal year. The Attorney General shall provide a report to the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs no later than December 31, 1998 and every December 31st thereafter concerning expenses incurred in this program.
District Attorneys - Salaries
Positions - Legislative Count (8.000)
Personal Services 380,184
Provides funds for 8 Assistant District Attorney positions to help reduce current caseloads.
DEPARTMENT OF THE ATTORNEY GENERAL ____________ ____________
TOTAL 104,500 432,803
CONSERVATION, DEPARTMENT OF
Parks - General Operations
Positions - FTE Count (-0.500)
Personal Services (14,701)
Provides for the deappropriation of funds through the transfer of one seasonal Park Ranger position, 1,040 hours, to the Land Management and Planning program, Other Special Revenue.
Parks - General Operations
Positions - Legislative Count (.500)
Personal Services 27,215
All Other (3,014)
Capital Expenditures (9,500)
__________
TOTAL 14,701
Provides for the appropriation of funds through the transfer of 1/2 of a Resource Administrator position from the Land Management and Planning program, Other Special Revenue and a reduction of All Other and Capital Expenditures.
Parks - General Operations
Personal Services 1,395 2,843
All Other (1,395) (2,843)
__________ __________
TOTAL -0- -0-
Provides for the appropriation of funds for the reclassification of one split-funded Director of Parks and Lands position from range 88 to range 89.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL -0- -0-
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Positions - Legislative Count (2.000)
Personal Services 93,109
All Other 1,556
__________
TOTAL 94,665
Provides for the appropriation of funds to consolidate the Bureau of Juvenile Corrections program, General Fund into this program.
Charleston Correctional Facility
All Other 51,590
Provides for the appropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Correctional Center
All Other 143,780
Provides for the appropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Correctional Center
Positions - Legislative Count (15.000)
Personal Services 538,446
All Other 9,500
__________
TOTAL 547,946
Provides for the appropriation of funds to establish 10 Correctional Officer I positions, 2 Correctional Officer II positions, one Correctional Caseworker position and 2 Correctional Trades Instructor positions to program the additional population at the Maine Correctional Center due to expansion.
Downeast Correctional Facility
All Other 52,342
Provides for the appropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Fuel - Corrections
All Other (719,148)
Provides for the deappropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Bureau of Juvenile Corrections
Positions - Legislative Count (-2.000)
Personal Services (93,109)
All Other (1,556)
__________
TOTAL (94,665)
Provides for the deappropriation of funds through the consolidation of this program with the Administration - Corrections program, General Fund.
Probation and Parole
Positions - Legislative Count (6.000)
Personal Services 265,763
All Other 162,637
Capital Expenditures 21,600
__________
TOTAL 450,000
Provides for the appropriation of funds to establish one Corrections Support Specialist position and 5 Probation Officer positions and necessary related All Other and capital costs associated with these positions. This request is to fund supervised community confinement intended to release certain inmates from state institutions prior to their projected release dates.
Probation and Parole
Positions - Legislative Count (10.500)
Personal Services 286,651
All Other 65,959
__________
TOTAL 352,610
Provides for the appropriation of funds for 9 Probation Officer positions and one full-time and one part-time Clerk-Typist II positions, and related All Other
costs. Two Probation Officer positions will support juvenile activities, while the other positions will support adult probation activities. All positions will start November 1, 1998.
Probation and Parole
All Other 12,500 50,000
Provides for the appropriation of funds to allow Community Corrections to comply with the provisions of the Maine Revised Statutes requiring DNA testing for offenders convicted of 13 of the most violent crimes.
State Prison
All Other 263,166
Provides for the appropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Youth Center - Maine
All Other 208,270
Provides for the appropriation of funds through the transfer of the fuel account from the central office to the individual facilities.
Youth Center - Maine
Positions - Legislative Count (12.000) (12.000)
Personal Services 86,167 440,709
All Other 107,100 574,875
__________ __________
TOTAL 193,267 1,015,584
Provides for the appropriation of funds for 10 Training School Counselor I positions, one Correctional Caseworker position and one Training School Counselor Supervisor position to provide appropriate staff ratios to meet standard care, custody and security needs for juveniles and for continuation of holding detained juveniles at the Cumberland County jail.
Youth Center - Maine
Personal Services 252,000
Provides for the appropriation of funds to staff and house juveniles ordered detained by the court at the Cumberland County Jail.
Youth Center - Maine
Positions - Legislative Count (9.000) (9.000)
Personal Services 101,867 329,340
All Other 74,922 47,423
__________ __________
TOTAL 176,789 376,763
Provides for appropriation of funds for 4 Teacher positions, 5 Teacher Aide positions and related costs to support education and library efforts at the A. R. Gould School located on the grounds of the Maine Youth Center. These positions take effect no sooner than April 1, 1998.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 634,556 2,792,903
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Dam Safety Program
Personal Services 12,852
All Other 8,000
__________
TOTAL 20,852
Provides for the appropriation of funds for the Dam Safety Program, extending partial-year operations as authorized in Public Law 1997, chapter 517 to a full fiscal year.
Military Training and Operations
Personal Services (60,950)
All Other 60,950
__________
TOTAL -0-
Provides for the appropriation of funds through the transfer of Personal Services savings generated through a vacancy to All Other for utility needs.
Veterans' Memorial Cemetery
Positions - Legislative Count (5.000) (5.000)
Personal Services 41,632 180,402
All Other 132,256 117,810
Capital Expenditures 40,000 268,000
__________ __________
TOTAL 213,888 566,212
Provides for the appropriation of funds for one Engineer Technician II position, 2 Heavy Equipment Operator II positions, one Heavy Equipment Operator I position and one Clerk III position for the Maine Veterans' Memorial Cemetery in order to meet its obligations to veterans and their dependents as prescribed by the Maine Revised Statutes, Title 37-B.
Administration - Maine Emergency Management Agency
All Other 80,000
Provides for the appropriation of funds to reimburse the United States Geological Survey.
Administration - Defense, Veterans and Emergency Management
Personal Services 487 2,196
Provides for the appropriation of funds for the reclassification of the Commissioner of Defense, Veterans and Emergency Management position from range 89 to range 91.
Administration - Defense, Veterans and Emergency Management
Positions - Legislative Count (1.000)
Personal Services 82,832
Provides for the appropriation of funds for the transfer of the Director, Military Bureau position from the Military Training and Operations program and the reclassification of the position to Deputy Commissioner of the Department of Defense, Veterans and Emergency Management.
Military Training and Operations
Positions - Legislative Count (-1.000)
Personal Services (82,832)
Provides for the deappropriation of funds through the transfer of the Director, Military Bureau position to administration.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 294,375 589,260
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Office of Tourism
All Other 1,800,000
Provides for the appropriation of funds for the 5-year marketing and development strategy.
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________
TOTAL 1,800,000
EDUCATION, DEPARTMENT OF
Education in Unorganized Territory
All Other (112,300)
Capital Expenditures 112,300
__________
TOTAL -0-
Provides for the appropriation of funds for the replacement of the Connor School roof.
Management Information Systems
Personal Services 23,724
All Other (23,724)
__________
TOTAL -0-
Provides for the appropriation of funds for the reorganization of one Data Entry Specialist position to one Database Analyst position.
Preschool Handicapped
All Other 2,800,000 1,200,000
Provides for the appropriation of funds for increases in eligible children and those children identified with multiple needs.
Regional Services
Personal Services (12,000)
All Other 12,000
__________
TOTAL -0-
Provides for the appropriation of funds from salary savings for support services for the Regional Services team.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 2,800,000 1,200,000
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection
Positions - Legislative Count (1.000)
Personal Services 67,250
All Other 5,000
__________
TOTAL 72,250
Provides for appropriation of funds through the transfer of the Director, Office of Innovation and Assistance position and related cost from the Remediation and Waste Management program, Other Special Revenue to minimize fees needed to continue the program.
Air Quality
Positions - Legislative Count (1.000)
Personal Services 44,547
Provides for the appropriation of funds through the transfer of one Energy Conservation Specialist position from the Alternative Fuel Vehicle Program, General Fund.
Alternative Fuel - Vehicle Program
Positions - Legislative Count (-1.000)
Personal Services (44,547)
Provides for the deappropriation of funds through the transfer of one Energy Conservation Specialist position to the Air Quality program, General Fund.
Land and Water Quality
Positions - Legislative Count (4.000)
Personal Services 207,126
All Other 48,874
__________
TOTAL 256,000
Provides for the appropriation of funds through the transfer of one Biologist I position, one Biologist III position and one Environmental Specialist IV position and related cost from the Maine Environmental Protection Fund program, Other Special Revenue to continue licensing at the current level and one Environmental Specialist IV position and related cost from the Performance Partnership Fund program, Federal Expenditures Fund to support wastewater treatment plant operator training.
Remediation and Waste Management
Positions - Legislative Count (2.000)
Personal Services 83,234
All Other 5,500
__________
TOTAL 88,734
Provides for the appropriation of funds through the transfer of one Oil & Hazardous Materials Specialist I position and one Planning and Research Assistant position and related cost from the Performance Partnership Fund program, Federal Expenditures Fund to ensure continued compliance with the State's PCB program due to a loss of federal funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL 416,984
EXECUTIVE DEPARTMENT
Planning Office
All Other 144,000
Provides for the appropriation of funds for the implementation of the Atlantic Salmon Conservation Plan.
EXECUTIVE DEPARTMENT ____________
TOTAL 144,000
HUMAN SERVICES, DEPARTMENT OF
Child Welfare Services
All Other (1,000,000)
Provides for the deappropriation of funds based on expenditure projections through June 30, 1998.
Elder and Adult Services - Bureau of
All Other 150,000 600,000
Provides for the appropriation of funds for homemaker assistance for 500 elders and adults with disabilities.
Foster Care
All Other (400,000)
Provides for the deappropriation of funds based on expenditure projections through June 30, 1998.
Health Planning and Development
Personal Services 10,946 9,005
All Other (10,946) (9,005)
__________ __________
TOTAL -0- -0-
Provides for the appropriation of funds to correct a negative allotment of funds created in Public Law 1997, chapter 24, Part JJ, section 1.
Long-term Care - Human Services
All Other 395,700 2,104,300
Provides for the appropriation of funds for supportive services for 500 elders and disabled adults to prevent or delay institutionalization.
Medical Care - Payments to Providers
All Other (1,351,697)
Provides for the deappropriation of funds due to an adjustment in the federal match rate for fiscal year 1998-99.
Medical Care - Payments to Providers
All Other 4,273,223 6,508,920
Provides for the appropriation of funds based on estimated expenditure projections for fiscal years 1997-98 and 1998-99.
Medical Care - Payments to Providers
All Other (97,526)
Provides for the deappropriation of funds to transfer to the Augusta Mental Health Institute and the Bangor Mental Health Institute to pay for final gross patient services revenue limit.
Medical Care - Payments to Providers
All Other 2,626,777 5,266,080
Provides for the appropriation of funds for physician and dental rate increases in fiscal years 1997-98 and 1998-99.
Bureau of Medical Services
Personal Services 4,779 7,309
All Other (4,779) (7,309)
__________ __________
TOTAL -0- -0-
Provides for the appropriation of funds for the reorganization of a Provider Relations Supervisor position to a Supervisor Professional Claims Review position.
Nursing Facilities
All Other (599,810)
Provides for the deappropriation of funds due to an adjustment in the federal match rate for fiscal year 1998-99.
Nursing Facilities
All Other (6,900,000) (12,675,791)
Provides for the deappropriation of funds based on estimated expenditure projections for fiscal years 1997-98 and 1998-99.
Child Welfare Services
All Other (560,000)
Provides for the deappropriation of funds based on estimated available fiscal year 1997-98 balance.
Purchased Social Services
All Other 1,323,054
Provides for the appropriation of funds for services to children and families at risk for child abuse.
Temporary Assistance for Needy Families
All Other 380,058
Provides for the appropriation of funds for a 5% cost-of-living adjustment to certain Temporary Assistance for Needy Families recipients.
Office of Management and Budget - Regional Operations
All Other 38,250
Provides for the appropriation of funds to open an office in Oxford County.
Bureau of Family Independence - Central
All Other (38,250)
Provides for the deappropriation of funds for transfer to the Office of Management and Budget - Regional Operations to open an office in Oxford County.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL (951,826) 995,114
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - Inland Fisheries and Wildlife
Positions - Legislative Count (-1.000)
Personal Services (37,536)
Provides for the deappropriation of funds through the transfer of one Clerk Typist III position to the Resource Management Services - Inland Fisheries and Wildlife program, General Fund.
Enforcement Operations - Inland Fisheries and Wildlife
Positions - FTE Count (1.454)
Provides for the authorization for an increase in FTE hours for 11 intermittent Recreational Safety Coordinator positions from 475 to 750. Funding for the additional hours is allocated in the matching portion of the Enforcement Operations - Inland Fisheries and Wildlife program, Federal Expenditures Fund, Support Land Owners Program, Other Special Revenue and the Sport Hunter Program, Other Special Revenue.
Resource Management Services - Inland Fisheries and Wildlife
Positions - Legislative Count (1.000)
Personal Services 37,536
Provides for the appropriation of funds through the transfer of one Clerk Typist III position from the Office of the Commissioner - Inland Fisheries and Wildlife program, General Fund.
Licensing Services - Inland Fisheries and Wildlife
Positions - Legislative Count (1.000)
Positions - FTE Count (-1.000)
Provides for the authorization to combine 2 seasonal Clerk Typist II positions into one full-time Clerk Typist II position.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL -0-
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative
All Other 565,000 735,000
Provides for the appropriation of funds for court-appointed attorney expenses and miscellaneous All Other expenses. This appropriation does not authorize an increase in compensation rates for court-appointed attorneys.
JUDICIAL DEPARTMENT ____________ ____________
TOTAL 565,000 735,000
LABOR, DEPARTMENT OF
Welfare to Work
All Other 200,000 800,000
Provides for the appropriation of funds for employment and training related expenses to assist eligible recipients for Temporary Assistance for Needy Families, TANF, program. These funds must be used as match for federal funding.
DEPARTMENT OF LABOR ____________ ____________
TOTAL 200,000 800,000
MARINE RESOURCES, DEPARTMENT OF
Division of Administrative Services
Positions - Legislative Count (1.000) (1.000)
Personal Services 13,295 55,526
All Other 7,000 12,500
Capital Expenditures 5,000
Provides for the appropriation of funds to establish one Deputy Commissioner position, Marine Resources and related All Other expenses. This position will be assigned to represent Maine at proceedings of the New England Fisheries Management Council and the Atlantic States Marine Fisheries Commission.
DEPARTMENT OF MARINE RESOURCES ____________ ____________
TOTAL 25,295 68,026
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Aroostook Residential Center
Personal Services 80,000
Provides for the appropriation of funds through the transfer of Personal Services from the Mental Health Services - Community program to cover unbudgeted overtime.
Augusta Mental Health Institute
All Other (35,000)
Provides for the deappropriation of funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfer medical and dental clinic expenditures to the Disproportionate Share - Augusta Mental Health Institute program.
Augusta Mental Health Institute
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (138,522) (149,366)
All Other (23,674)
__________ __________
TOTAL (138,522) (173,040)
Provides for the deappropriation of funds through the transfer of 4 Mental Health Worker I positions to the Disproportionate Share - Augusta Mental Health Institute program to reflect expenditures in the proper account for fiscal year 1997-98.
Departmentwide
All Other 298,000
Provides for the appropriation of funds to offset a statewide deappropriation in Public Law 1997, chapter 24, Part TT that transfers the medical and dental clinic to the Disproportionate Share programs. Appropriation and allocation adjustments that will accurately reflect the cost of the clinic have been included in the department's supplemental requests, which will offset this request.
Disproportionate Share - Augusta Mental Health Institute
Personal Services 95,222
All Other 77,017
__________
TOTAL 172,239
Provides for the appropriation of funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfer one Physician III position, one Nurse IV position, and 2 part-time Medical Care Coordinator positions and All Other medical and dental clinic expenditures to the Disproportionate Share - Augusta Mental Health Institute program.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (38,284)
All Other (10,916)
Capital Expenditures (161)
__________
TOTAL (49,361)
Provides for the deappropriation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Disproportionate Share - Augusta Mental Health Institute
Personal Services 47,846
Provides for the appropriation of funds through the transfer of 4 Mental Health Worker I positions from the Augusta Mental Health Institute to the Disproportionate Share - Augusta Mental Health Institute program in order
to reflect expenditures in the proper account.
Disproportionate Share - Augusta Mental Health Institute
All Other 58,283
Provides for the appropriation of funds to provide state seed and General Funds to pay for the final gross patient services revenue limit for fiscal year 1995-96.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (185,862)
All Other 185,862
__________
TOTAL -0-
Provides for the appropriation of funds for the purpose of contracting physician services. These funds are made available through the unexpended Personal Services balance from fiscal year 1996-97.
Disproportionate Share - Augusta Mental Health Institute
All Other 90,676
Provides for the appropriation of funds for the purpose of contracting physician services.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (10,000)
Provides for the deappropriation of funds made available from the unexpended balance from fiscal year 1996-97.
Disproportionate Share - Bangor Mental Health Institute
All Other 12,247
Provides for the appropriation of state matching funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfer medical and dental clinic expenditures to the Disproportionate Share - Bangor Mental Health Institute program.
Disproportionate Share - Bangor Mental Health Institute
All Other 8,814
Capital Expenditures (8,814)
__________
TOTAL -0-
Provides for the appropriation of state matching funds for the purpose of purchasing 12 computers. These funds are made available from the unexpended balance from fiscal year 1996-97.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (53,221)
All Other (9,496)
Capital Expenditures (450)
__________
TOTAL (63,167)
Provides for the deappropriation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (526,862)
All Other (65,109)
__________
TOTAL (591,971)
Provides for the deappropriation of funds from the reduction in the General Fund match associated with the elimination of 43.5 positions as a result of downsizing at the Bangor Mental Health Institute.
Disproportionate Share - Bangor Mental Health Institute
All Other 39,243
Provides for the appropriation of funds to provide state seed and General Funds to pay for the final gross patient
services limit for fiscal year 1995-96.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (51,984)
Provides for the deappropriation of funds through the transfer to Mental Health Services - Community to support start-up costs for community development. These funds are made available from the unexpended balance from fiscal year 1996-97.
Disproportionate Share - Bangor Mental Health Institute
Personal Services (55,686)
Provides for the deappropriation of funds made available from the unexpended balance from fiscal year 1996-97.
Elizabeth Levinson Center
Positions - Legislative Count (-1.000)
Personal Services (50,492)
All Other (1,500)
__________
TOTAL (51,992)
Provides for the deappropriation of funds to transfer one Mental Health Mental Retardation Caseworker position to Mental Health Services - Children in order to reflect expenditures in the appropriate program.
Freeport Towne Square
Personal Services 65,000
Provides for the appropriation of funds for unbudgeted overtime through the transfer of Personal Services salary savings from the Mental Health Services - Community program.
Medicaid Services - Mental Retardation
All Other 977,370 953,319
Provides for the appropriation of funds through the transfer from Mental Retardation Services - Community for services provided to individuals through the home and community-based waiver program.
Medicaid Services - Mental Retardation
All Other 64,559 251,883
Provides for the appropriation of funds through the transfer from Mental Retardation Services - Community for supported employment services that became Medicaid-eligible on October 1, 1997.
Medicaid Services - Mental Retardation
All Other 1,869,331
Provides for the appropriation of funds for residential and day services for individuals with mental retardation who are not class members.
Medicaid Services - Mental Retardation
All Other (324,545)
Provides for the deappropriation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Mental Health Services - Child Medicaid
All Other (36,054)
Provides for the deappropriation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Mental Health Services - Child Medicaid
All Other 973,028 3,514,204
Provides for the appropriation of state matching funds for mental health and mental retardation services to children and their families on waiting lists.
Mental Health Services - Community Medicaid
All Other (180,722)
Provides for the deappropriation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Mental Health Services - Community Medicaid
All Other 591,971
Provides for the appropriation of funds for community development from savings associated with downsizing at Bangor Mental Health Institute.
Mental Health Services - Children
Positions - Legislative Count (1.000)
Personal Services 50,492
All Other 1,500
__________
TOTAL 51,992
Provides for the appropriation of funds to transfer one Mental Health Mental Retardation Caseworker position from the Elizabeth Levinson Center in order to reflect expenditures in the appropriate program.
Mental Health Services - Children
All Other 139,500 219,000
Provides for the appropriation of funds for training and systems development in order to provide mental health and mental retardation services to children and their families on waiting lists.
Mental Health Services - Community
Personal Services (198,000)
Provides for the deappropriation of funds from salary savings to cover a Personal Services shortfall in the Freeport Towne Square, Aroostook Residential Center and Mental Retardation Services - Community programs.
Mental Health Services - Community
Positions - Legislative Count (-5.000)
Personal Services (186,716)
All Other 85,925
__________
TOTAL (100,791)
Provides for the deappropriation of funds through the transfer of Personal Services to All Other to provide a comprehensive crisis system. This request eliminates 5 Crisis Stabilization Worker positions effective September 26, 1998. Reduction in General Fund revenue is $100,791 in fiscal year 1998-99.
Mental Health Services - Community
All Other 51,984
Provides for the appropriation of funds from the transfer of funds from Bangor Mental Health Institute in support of start-up costs for community development.
Mental Health Services - Community
Positions - Legislative Count (7.000)
Personal Services 258,796
All Other 40,201
__________
TOTAL 298,997
Provides for the appropriation of funds to establish 6 Mental Health Worker III positions and one Nurse II position to provide supportive residential services in a least restrictive environment that promotes community reintegration for individuals under legal hold or designated as forensic patients.
Mental Retardation Services - Community
All Other (977,370) (953,319)
Provides for the deappropriation of funds through a transfer to Medicaid Services - Mental Retardation for services available through the home and community-based waiver program.
Mental Retardation Services - Community
All Other (64,559) (251,883)
Provides for the deappropriation of funds through the transfer to Medicaid Services - Mental Retardation for supported employment services that became Medicaid-eligible on October 1, 1997.
Mental Retardation Services - Community
Personal Services 53,000
Provides for the appropriation of funds through the transfer of Personal Services from the Mental Health Services - Community program to cover an estimated shortfall.
Mental Retardation Services - Community
Positions - Legislative Count (-3.000)
Personal Services (282,642)
All Other (166,042)
__________
TOTAL (448,684)
Provides for the deappropriation of funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfer one Physician III position, one Nurse IV position, and 2 part-time Medical Care Coordinator positions and All Other medical and dental clinic expenditures to the Disproportionate Share - Augusta Mental Health Institute program.
Mental Retardation Services - Community
Positions - Legislative Count (8.500)
Personal Services 302,528
All Other 1,355,030
__________
TOTAL 1,657,558
Provides for the appropriation of funds for residential and day services for individuals with mental retardation who are not class members. This request includes funding for 7.5 Mental Health Mental Retardation Caseworker positions and one Mental Health Mental Retardation Caseworker Supervisor position that would be needed for increased service delivery. This request will generate $423,843 in General Fund undedicated revenue in fiscal year 1998-99.
Disproportionate Share - Augusta Mental Health Institute
Personal Services (24,026) (24,336)
All Other 24,026 24,336
__________ __________
TOTAL -0- -0-
Provides for the appropriation of funds to contract for physician services through the elimination of one Physician Assistant position.
Mental Health Services - Community
All Other (2,406,597) (691,629)
Provides for the deappropriation of funds through a transfer to the Mental Health Services - Community Medicaid program in order to reflect expenditures in the proper account.
Mental Health Services - Community Medicaid
All Other 2,406,597 691,629
Provides for the appropriation of funds through a transfer from the Mental Health Services - Community program in order to reflect expenditures in the proper account.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 1,144,368 6,630,212
MAINE STATE MUSEUM
Administration - Museum
Personal Services (3,100)
Provides for the deappropriation of funds from salary savings.
Exhibit Design & Preparation - Museum
Personal Services (330)
All Other 9,400
__________
TOTAL 9,070
Provides for the appropriation of funds for increased costs in exhibit design and preparation.
Research & Collection - Museum
Personal Services (1,970)
Provides for the deappropriation of funds from salary savings.
MAINE STATE MUSEUM ____________
TOTAL 4,000
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of
Personal Services 8,000 10,000
Provides for the appropriation of funds for per diem expenses, which was omitted from the original biennial budget request and for the increase of the per diem rate for the board members.
STATE BOARD OF PROPERTY TAX REVIEW ____________ ____________
TOTAL 8,000 10,000
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety
Personal Services 39,882 103,213
Provides for the appropriation of funds to cover the costs associated with funding the Commissioner of Public Safety position.
State Police
Positions - Legislative Count (1.000)
Personal Services 24,354
All Other 22,458
__________
TOTAL 46,812
Provides for the appropriation of the 40% General Fund share of one Senior Programmer Analyst position and cost of maintenance for the automated fingerprint identification and the criminal history records systems.
State Police
Positions - Legislative Count (8.000)
Personal Services 99,510
All Other 82,577
Capital Expenditures 133,602
__________
TOTAL 315,689
Provides for the appropriation of the 40% General Fund share of 8
State Trooper positions to provide necessary interstate highway system coverage. The next State Police Academy for those positions is authorized to start no sooner than September 8, 1998. The Capital Expenditures appropriation includes $60,002 for State Police technology improvements.
State Police
Positions - Legislative Count (8.000)
Personal Services 109,594
Provides for the appropriation of the 40% General Fund share of one State Police Sergeant position effective January 1, 1999, one Police Communications Operator Supervisor position and 6 Police Communications Operator positions to provide necessary 24-hour statewide communications services.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 39,882 575,308
SECRETARY OF STATE, DEPARTMENT OF THE
Elections and Commissions
All Other 95,000
Provides for the appropriation of funds to cover the costs associated with the upcoming special election.
DEPARTMENT OF THE SECRETARY OF STATE ____________
TOTAL 95,000
MAINE TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE
Capital Construction/Repairs/ Improvements - Technical College System
All Other 182,125
Provides for the appropriation of funds for repairs to the sewerage collection system.
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM ____________
TOTAL 182,125
SECTION ____________ ____________
TOTAL APPROPRIATIONS 46,141,869 18,740,793
Sec. A-2. Allocation. The following funds are allocated from the Highway Fund for the fiscal years ending June 30, 1998 and June 30, 1999, to carry out the purposes of this Part.
1997-98 1998-99
PUBLIC SAFETY, DEPARTMENT OF
State Police
Personal Services (105,000)
All Other 105,000
__________
TOTAL -0-
Provides for the transfer of salary savings to All Other in order to offset the increased cost of STA-CAP due to the change in the State Police funding ratio.
State Police
Personal Services 36,532
All Other 33,687
__________
TOTAL 70,219
Provides for the allocation of the 60% Highway Fund share for one Senior Programmer Analyst position and the cost of maintenance for the automated fingerprint and criminal history record systems.
State Police
Personal Services 149,266
All Other 123,866
Capital Expenditures 200,401
__________
TOTAL 473,533
Provides for the allocation of the 60% Highway Fund share for 8 State Trooper positions necessary to provide proper interstate highway system coverage.
The next State Police Academy for these positions is authorized to start no sooner than September 8, 1998. The "Capital Expenditures" allocation includes $90,001 for State Police technology improvements.
State Police
Personal Services 164,391
Provides for the allocation of the 60% Highway Fund share for one State Police Sergeant position effective January 1, 1999, one Police Communications Operator Supervisor position and 6 Police Communications Operator positions necessary to provide 24-hour statewide communications services.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL -0- 708,143
SECTION ____________ ____________
TOTAL ALLOCATIONS -0- 708,143
Sec. A-3. Allocation. The following funds are allocated from the Federal Expenditures Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
All Other 62,804
Provides for the allocation of funds for the expansion of the civil rights team project to additional schools throughout the State to reduce bias and intolerance in the schools.
Administration - Attorney General
All Other 240,250
Provides for the allocation of funds for information and technology development to assist the prosecution initiatives to combat violent crimes against women.
District Attorneys Salaries
Positions - Legislative Count (2.000) (2.000)
Personal Services 18,637 95,046
All Other 378 1,928
__________ __________
TOTAL 19,015 96,974
Provides for the allocation of funds to establish 2 Assistant District Attorney positions specifically to coordinate and strengthen the prosecution efforts in cases of violence against women.
Human Services Division
Positions - Legislative Count (2.000) (2.000)
Personal Services 11,094 56,580
All Other 1,825 5,229
__________ __________
TOTAL 12,919 61,809
Provides for the allocation of funds to establish one Research Assistant position and one Legal Secretary position and related All Other costs for child support enforcement cases.
DEPARTMENT OF THE ATTORNEY GENERAL ____________ ____________
TOTAL 334,988 158,783
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
Positions - Legislative Count (1.000)
Personal Services 47,611
All Other 6,210
__________
TOTAL 53,821
Provides for the allocation of funds for one Accountant III position and related costs to coordinate cash drawdowns, expenditures and reporting requirements of federal funds.
Capital Construction/Repairs/ Improvements - Corrections
All Other 576,610 2,270,400
Provides for the allocation of funds for the federal "Truth-in-Sentencing and Violent Offender" grant awarded to the Department of Corrections.
Correctional Services
Positions - Legislative Count (1.000)
Personal Services 44,582
All Other 10,900
__________
TOTAL 55,482
Provides for the allocation of funds to establish one Correctional Planning Analyst position and related costs for assisting management with the implementation, coordination, monitoring and analysis of policies and programs.
Justice - Planning, Projects & Statistics
Positions - Legislative Count (1.000)
Personal Services 49,321
All Other 6,210
__________
TOTAL 55,531
Provides for the allocation of funds for one Auditor II position and related All Other costs.
DEPARTMENT OF CORRECTIONS ____________ ____________
TOTAL 576,610 2,435,234
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Hazard Mitigation Program
All Other 80,000
Provides for the allocation of funds resulting from increased funding by the Federal Emergency Management Agency.
Loring Rebuild Facility
Positions - Legislative Count (100.000) (100.000)
Personal Services 843,784 4,029,592
All Other 678,540 970,408
__________ __________
TOTAL 1,522,324 5,000,000
Provides for the allocation of funds for the increased operations and federal funding for the Loring Rebuild Facility at the former Loring Air Force Base for the remainder of the current biennium. This request continues the funding of 41 positions originally established by financial order, pursuant to Public Law 1997, chapter 559 and for the establishment of an additional 59 positions on file in the Bureau of the Budget.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________ ____________
TOTAL 1,522,324 5,080,000
EDUCATION, DEPARTMENT OF
Learning Systems
All Other 318,626 43,459
Provides for the allocation of funds for the new federal Working Together for a Healthy Maine grant that will be used to strengthen school health programs.
Management Information Systems
Positions - Legislative Count (1.000)
Personal Services 32,879
Provides for the allocation of funds for the transfer of one Education Specialist III position from the ECIA Chapter 2 account.
Management Information Systems
Positions - Legislative Count (1.000)
Personal Services 52,111
Provides for the allocation of funds for one
Education Specialist III position to manage the Technology Literacy Challenge Fund and integrate with other Department of Education technology initiatives.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 318,626 128,449
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Performance Partnership Grant
Positions - Legislative Count (-3.000)
Personal Services (143,787)
All Other (21,587)
__________
TOTAL (165,374)
Provides for the deallocation of funds through the transfer of one Environmental Specialist IV position to the Land and Water Quality program, General Fund, and one Planning and Research Assistant position and one Oil & Hazardous Materials Specialist I position to the Remediation and Waste Management program, General Fund.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL (165,374)
HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization
All Other 25,000 25,000
Provides for the allocation of funds received through a Health Care Financing Administration grant for the implementation and evaluation of ambulatory patient groups as an outpatient measurement and financing methodology.
MAINE HEALTH DATA ORGANIZATION ____________ ____________
TOTAL 25,000 25,000
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
Positions - Legislative Count (1.000) (1.000)
Personal Services 24,148 58,450
Provides for the allocation of funds to allow for the transfer of one Senior Database Analyst position from the Medical Care Administration account.
Bureau of Child and Family Services - Central
All Other 890,000 345,000
Provides for the allocation of federal matching funds for the completion of the Maine Automated Child Welfare Information System Project in fiscal year 1997-98 and fiscal year 1998-99.
Bureau of Child and Family Services - Central
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (54,697) (57,382)
Provides for the deallocation of funds to eliminate one Social Services Program Specialist I position and one Social Services Program Specialist II position.
Disability Determination - Division of
Positions - Legislative Count (2.000)
Personal Services 79,174
Capital Expenditures 10,000
__________
TOTAL 89,174
Provides for the allocation of funds for 2 Disability Claims Adjudicator positions needed for increased workload and continuing disability reviews.
Elder and Adult Services - Bureau of
Positions - Legislative Count (1.000)
Personal Services 43,118
All Other (43,118)
__________
TOTAL -0-
Provides for the allocation of funds to establish one Programmer Analyst position.
Elder and Adult Services - Bureau of
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (86,083) (90,097)
Provides for the deallocation of funds to eliminate one Planning and Research Associate II position and one Social Services Program Specialist II position.
Health - Bureau of
All Other 605,905 807,873
Provides for the allocation of funds for the Maine Nutrition Network.
Health - Bureau of
Positions - Legislative Count (-1.500) (-1.500)
Personal Services (57,970) (60,505)
Provides for the deallocation of funds to eliminate one part-time Environmental Specialist II position and one Environmental Specialist III position.
Health - Bureau of
All Other 87,532 131,298
Provides for the allocation of funds for the new State Injury Intervention and Surveillance Program grant award.
Health - Bureau of
Positions - Legislative Count (-1.000)
Personal Services (36,244)
Provides for the deallocation of funds to eliminate one Engineering Technician III position in the federal project grants account.
Medical Care - Payments to Providers
All Other 1,351,697
Provides for the allocation of funds due to an adjustment in the federal match rate for fiscal year 1998-99.
Medical Care - Payments to Providers
All Other 1,844,077 6,916,796
Provides for the allocation of federal matching funds to eliminate a backlog in providing mental health and mental retardation services to entitled children.
Medical Care - Payments to Providers
All Other 8,098,586 12,811,116
Provides for the allocation of federal matching funds based on estimated expenditure projections for fiscal year 1997-98 and fiscal year 1998-99.
Medical Care - Payments to Providers
All Other 4,978,252 10,364,908
Provides for the allocation of federal matching funds for physician and dental rate increases in fiscal years 1997-98 and 1998-99.
Bureau of Medical Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (24,148) (58,450)
Provides for the deallocation of funds in the Medical Care Administration account to allow for the transfer of one Senior Database Analyst position to the Office of Management and Budget.
Bureau of Medical Services
Positions - Legislative Count (9.000) (9.000)
Personal Services 140,165 351,080
All Other 27,000 27,000
__________ __________
TOTAL 167,165 378,080
Provides for the allocation of funds in the Medical Care Administration account to establish 6 Health Services Consultant positions; one Health Education Consultant position; and 2 Social Services Program Specialist I positions.
Bureau of Medical Services
Personal Services 7,517 12,116
All Other (7,517) (12,116)
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds through the transfer from All Other to cover the reorganization of a Comprehensive Health Planner II position to an Assistant Director, Division Medicaid/Medicare Services position.
Bureau of Medical Services
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (48,184) (49,802)
Provides for the deallocation of funds to eliminate 2 Clerk Typist II positions.
Nursing Facilities
All Other 599,810
Provides for the allocation of funds due to an adjustment in the federal match rate for fiscal year 1998-99.
Nursing Facilities
All Other (13,076,838) (24,948,997)
Provides for the deallocation of federal matching funds based on estimated expenditure projections for fiscal year 1997-98 and fiscal year 1998-99.
Additional Support for Persons in Retraining and Employment
All Other 1,970,071
Capital Expenditures 30,000
__________
TOTAL 2,000,071
Provides for the allocation of funds for one time expenditures for the Temporary Assistance for Needy Families (TANF)/Additional Support for Persons in Retraining and Employment (ASPIRE) resource room and materials to support the implementation of the goals of the federal welfare reform.
Additional Support for Persons in Retraining and Employment
All Other 1,652,679 1,652,679
Provides for the allocation of funds to serve able-bodied adults without dependents, who are food stamp recipients with employment and training activities.
Foster Care
All Other 2,250,000
Provides for the allocation of funds to cover the retroactive 12/95 - 9/97 and ongoing claim to Title IV-E for IV-E eligibles not previously claimed.
Medical Care - Payments to Providers
All Other 500,000
Provides for the allocation of funds to cover the claim for child welfare case management to Medicaid not previously claimed.
Office of Management and Budget - Regional operations
All Other 46,750
Provides for the allocation of Federal Matching funds
to open an office in Oxford County.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 7,000,495 13,002,154
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - IF&W
Personal Services 25,410
Provides for the allocation of funds for cost associated with an increase in FTE hours for 11 intermittent Recreational Safety Coordinator positions. Headcount is established in the General Fund matching account of this program where the positions are authorized.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________
TOTAL 25,410
LABOR, DEPARTMENT OF
Administration - Labor
Positions - Legislative Count (-0.500) (-0.500)
Provides for the adjustment of authorized positions from the transfer of one part-time Account Clerk I position to the Employment Securities Services program. This corrects an error made in Public Law 1997, chapter 24.
Administration - Labor
Positions - Legislative Count (2.000)
Personal Services 57,958
Provides for the allocation of funds from the transfer of one Account Clerk I position and one Accountant II position from the Employment Services program to reflect the reorganization of the activities of the office of the commissioner.
Employment Services Activity
Positions - Legislative Count (-2.000)
Personal Services (57,958)
Provides for the deallocation of funds from the transfer of one Account Clerk I position and one Accountant II position to the Administration - Labor account to reflect the reorganization of the activities of the office of the commissioner.
Employment Security Services
Positions - Legislative Count (0.500) (0.500)
Provides for the adjustment of authorized positions from a transfer of one part-time Account Clerk I position from the Adminstration - Labor program. This corrects an error made in Public Law 1997, chapter 24.
Welfare to Work
All Other 350,000 1,450,000
Capital Expenditures 50,000 150,000
__________ __________
TOTAL 400,000 1,600,000
Provides for the allocation of funds for the Welfare to Work program.
DEPARTMENT OF LABOR ____________ ____________
TOTAL 400,000 1,600,000
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Children
All Other 958,333
Provides for the allocation of funds for the children mental health services grant (WINGS).
Mental Health Services - Community
All Other 176,325
Provides for the allocation of funds for a statewide
study of the effectiveness of 3 approaches to providing housing and support services to persons with severe and persistent mental illness.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 958,333 176,325
PUBLIC SAFETY, DEPARTMENT OF
Motor Carrier Safety
Positions - Legislative Count (-8.000) (-8.000)
Personal Services (92,605) (371,636)
All Other (16,951) (70,094)
__________ __________
TOTAL (109,556) (441,730)
Provides for the deallocation of funds through the consolidation of the Commercial Vehicle Enforcement Unit programs, due to the potential loss of federal funding because of Maine's 100 air mile variance. The funding for these positions will be funded through the Transportation Safety Fund, Other Special Revenue.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL (109,556) (441,730)
SECTION ____________ ____________
TOTAL ALLOCATIONS 11,026,820 22,024,251
Sec. A-4. Allocation. The following funds are allocated from Other Special Revenue for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Administration - Human Resources
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (6,604) (29,760)
All Other 6,604 29,760
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds through the transfer of one Human Resources Development Consultant position to the Workers' Compensation program. This request also increases the allocation in All Other for the purpose of using contractors on an as-needed basis.
Financial and Personnel Services - Division of
Positions - Legislative Count (2.000) (2.000)
Personal Services 21,804 97,396
All Other 6,000 6,000
Capital Expenditures 7,000
__________ __________
TOTAL 34,804 103,396
Provides for the allocation of funds for one Management Analyst II position and one Accountant III position to provide financial management support to the Retiree Health Fund and the State Employee Health and Post Retiree Health Benefits Fund.
Public Improvements - Planning/ Construction - Administration
Personal Services 3,827
Provides for the allocation of funds to correct an error in Public Law 1997, chapter 24, Part A.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 38,631 103,396
ATTORNEY GENERAL, DEPARTMENT OF THE
Human Services Division
Positions - Legislative Count (2.000) (2.000)
Personal Services 18,636 95,046
All Other 6,050 10,090
__________ __________
TOTAL 24,686 105,136
Provides for the allocation of funds to establish 2 Assistant Attorney General positions and related costs for child support enforcement cases.
DEPARTMENT OF THE ATTORNEY GENERAL ____________ ____________
TOTAL 24,686 105,136
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (-0.769) (-0.769)
Personal Services 8,103 8,248
Provides for the allocation of funds to increase one seasonal Trail Supervisor position (1,600 hours) to one full-time Trail Supervisor position due to the increase in winter camping.
Baxter State Park Authority
Personal Services 129,021 141,091
Provides for the allocation of funds in order to meet a shortfall in Personal Services.
BAXTER STATE PARK AUTHORITY ____________ ____________
TOTAL 137,124 149,339
CONSERVATION, DEPARTMENT OF
Forest Recreation Resource Fund
Positions - FTE Count (0.154)
Personal Services 5,215
Provides for the allocation of funds to establish an intermittent Assistant Park Ranger position (320 FTE hours) for the Penobscot Corridor.
Insect and Disease Management
Personal Services 8,212 16,211
All Other 30,829 2,470
__________ __________
TOTAL 39,041 18,681
Provides for the allocation of funds to establish one 1/2-time project Entomology Technician position and related costs to carry out a grant received from the Outdoor Heritage Fund. The position is authorized through fiscal year 1998-99 only.
Land Management and Planning
Positions - Legislative Count (-0.500)
Positions - FTE Count (0.500)
Personal Services 6,537
Provides for the allocation of funds for the transfer of one seasonal Park Ranger position (1,040 hours) from the Parks General Operations program, General Fund, and the transfer of 10 hours of one split-funded Resource Administrator position to the Parks - General Operations program, General Fund.
Land Management and Planning
Positions - Legislative Count (-0.500)
Positions - FTE Count (0.481)
Personal Services 13,590
Provides for the allocation of funds to transfer 30 hours of funding from a split-funded Resource Administrator position to the Parks - General Operations program, General Fund, and create one seasonal Planning and Research Associate I position (1,000 FTE hours) to handle planning and analysis needs.
Land Management and Planning
Personal Services 1,395 2,843
Provides for the allocation of funds for the reclassification of one split-funded Director of Parks and Lands position from range 88 to range 89.
Parks - General Operations
All Other 40,000
Provides for the allocation of funds in the Municipal Recreation Fund for grants to municipalities.
DEPARTMENT OF CONSERVATION ____________ ____________
TOTAL 80,436 46,866
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
All Other 120,000
Provides for the allocation of funds for maintenance, repairs and operating expenses for the Military Bureau facilities.
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT ____________
TOTAL 120,000
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Community Development Block Grant Program
All Other 6,000 10,000
Provides for the allocation of funds in the Business Assistance Fund for the 2% allowed for administrative costs.
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ____________ ____________
TOTAL 6,000 10,000
EDUCATION, DEPARTMENT OF
Leadership
All Other 59,388 29,700
Provides for the allocation of funds to continue administration of the Christa McAuliffe Fellowship grants.
DEPARTMENT OF EDUCATION ____________ ____________
TOTAL 59,388 29,700
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund
Positions - Legislative Count (-3.000)
Personal Services (146,576)
All Other (78,123)
__________
TOTAL (224,699)
Provides for the deallocation of funds through the transfer of one Biologist I position, one Biologist III position and one Environmental Specialist IV position and related cost to the Land and Water Quality program, General Fund, to continue the licensing and monitoring of wastewater treatment plants.
Remediation and Waste Management
Positions - Legislative Count (-1.000)
Personal Services (67,250)
All Other (5,860)
__________
TOTAL (73,110)
Provides for the deallocation of funds through the transfer of one Director, Office of Innovation and Assistance position and related costs to the Administration - Environmental Protection program, General Fund to minimize fees needed to continue the program.
DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________
TOTAL (297,809)
GOVERNMENTAL ETHICS AND ELECTION PRACTICES, COMMISSION ON
Governmental Ethics and Election Practices - Commission on
Positions - Legislative Count (1.000)
Provides for the headcount authorization for one Clerk Typist III position to assist in implementing the provisions of the Maine Clean Elections Act.
EXECUTIVE DEPARTMENT
Public Advocate
All Other 60,483
Provides for the allocation of funds from the unexpended balance at the end of fiscal year 1996-97 to cover increased costs associated with rate cases and the closing of the Maine Yankee nuclear power plant. Separate legislation is included in a Part of this Act, which permits the Public Advocate to use prior-year balances to cover this increased workload.
EXECUTIVE DEPARTMENT ____________
TOTAL 60,483
HUMAN SERVICES, DEPARTMENT OF
Bureau Of Child And Family Services - Central
All Other 1,583,000 345,000
Provides for the allocation of funds for the completion of the Maine Automated Child Welfare Information System in fiscal year 1997-98 and fiscal year 1998-99. A portion of these funds are Maximus-related.
Elder and Adult Services - Bureau of
Positions - Legislative Count (0.500)
Personal Services 25,497
All Other (25,497)
__________
TOTAL -0-
Provides for the allocation of funds to increase one Health Care Financial Analyst position from part time to full time.
Foster Care
All Other 250,000
Provides for the allocation of funds for expenditure of donated money for scholarships for foster care youth for postsecondary education and for other similar support programs.
General Assistance - Reimbursement to Cities and Towns
All Other 140,028
Provides for the allocation of funds from the Stripper Well Fund to support energy-related costs.
Health - Bureau of
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (39,848) (41,606)
Provides for the deallocation of funds to eliminate one Planning and Research Associate II position.
Long Term Care - Human Services
All Other 895,700
Provides for the allocation of funds for supportive services for 500 elders and disabled adults to prevent or delay institutionalization. A portion of these funds are Maximus-related.
Plumbing - Control Over
Positions - Legislative Count (1.000)
Personal Services 36,750
All Other 2,000
__________
TOTAL 38,750
Provides for the allocation of funds to establish one Sanitarian II position.
Bureau of Child and Family Services - Central
Positions - Legislative Count (1.000)
Personal Services 60,442
All Other 3,488
__________
TOTAL 63,930
Provides for the allocation of Maximus-related funds to establish one Social Services Manager position for services to children and families at risk for child abuse.
Purchased Social Services
All Other 2,186,070
Provides for the allocation of Maximus-related funds for services to children and families at risk for child abuse.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 1,683,180 3,737,844
INLAND FISHERIES AND WILDLIFE DEPARTMENT OF
Boating Access Sites
All Other 50,000
Capital Expenditures 350,000
__________
TOTAL 400,000
Provides for the allocation of funds for the purchase of land and development of boating access sites.
Public Information and Education, Division of
Positions - Legislative Count (1.000)
Positions - FTE Count (-0.923)
Personal Services 2,969
Provides for the allocation of funds to increase one Game Keeper position from 48 weeks per year to 52 weeks per year.
Sport Hunter Program
Personal Services 9,680
Provides for the allocation of funds for this program's share of costs associated with an increase in FTE hours for 11 intermittent Recreational Safety Coordinator positions. Headcount is established in the Enforcement Operations, Inland Fisheries and Wildlife program, General Fund, where the positions are authorized.
Support Landowners Program
Personal Services 4,840
Provides for the allocation of funds for this program's share of costs associated with an increase in FTE hours for 11 intermittent Recreational Safety Coordinator positions. Headcount is established in the Enforcement Operations program, General Fund, where the positions are authorized.
Support Landowners Program
All Other 1,230
Provides for the allocation of funds received as a grant from the Aroostook Literacy Coalition to help defray the costs of distributing materials that will promote better landowner relations.
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE ____________ ____________
TOTAL 1,230 417,489
LABOR, DEPARTMENT OF
Blind and Visually Impaired - Division for the
Personal Services 5,333
Provides for the allocation of funds to properly fund the Business Enterprise Program Assistant position established in the last legislative session.
DEPARTMENT OF LABOR ____________
TOTAL 5,333
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Augusta Mental Health Institute
Positions - Legislative Count (3.000)
Personal Services 187,675
All Other 151,245
__________
TOTAL 338,920
Provides for the allocation of funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfer one Physician III position, one Nurse IV position, and 2 part-time Medical Care Coordinator positions and All Other medical and dental expenditures to the Disproportionate Share - Augusta Mental Health Institute program.
Augusta Mental Health Institute
All Other 84,616
Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1996.
Augusta Mental Health Institute
Personal Services (352,245)
All Other 352,245
__________
TOTAL -0-
Provides for the allocation of funds for contracted physician services.
Augusta Mental Health Institute
All Other 190,800
Provides for the allocation of funds for the removal of the current emergency generator and installation of an automated switchable system. State matching funds are provided by the Bureau of General Services.
Augusta Mental Health Institute
Personal Services 487,072
All Other 440,123
Capital Expenditures 980
__________
TOTAL 928,175
Provides for the allocation of funds for unbudgeted overtime costs, contracted services and a management information system upgrade.
Augusta Mental Health Institute
Personal Services 38,284
All Other 10,916
Capital Expenditures 161
__________
TOTAL 49,361
Provides for the allocation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Augusta Mental Health Institute
Positions - Legislative Count (4.000)
Personal Services 90,676
Provides for the allocation of funds through the transfer of 4 Mental Health Worker I positions from Augusta Mental Health Institute to the Disproportionate Share - Augusta Mental Health Institute program in order to reflect expenditures in the proper account.
Augusta Mental Health Institute
All Other 171,849
Provides for the allocation of funds for the purpose of contracting physician services.
Bangor Mental Health Institute
All Other 24,518
Provides for the allocation of funds pursuant to Public Law 1997, chapter 24, Part TT, sections 2 and 3 that transfers All Other medical and dental clinic expenditures to the Bangor Mental Health Institute program.
Bangor Mental Health Institute
All Other 58,497
Provides for the allocation of funds to pay the final gross patient services revenue limit for fiscal year 1995-96.
Bangor Mental Health Institute
Personal Services 308,551
All Other 200,479
__________
TOTAL 509,030
Provides for the allocation of funds to cover unbudgeted overtime, computers, printers and repairs.
Bangor Mental Health Institute
Positions - Legislative Count (-43.500)
Personal Services (1,036,991)
All Other (128,150)
__________
TOTAL (1,165,141)
Provides for the deallocation of funds from the elimination of 5 Assistant Team Leader positions, one Clerk Typist II position, one Clerk Typist III position, 2 Food Service Worker positions, one Furniture Repairer position, one part-time Hospital Ward Clerk position, one Light Equipment Operator position, one part-time Light Equipment Operator position, one Medical Records Technician position, 18 Mental Health Worker I positions, 3 Mental Health Worker II positions, one Nurse V position, one Physician III position, one Recreation Therapist position, 5 Institutional Custodial Worker positions, one Laborer II position and one part-time Tailor position due to downsizing.
Bangor Mental Health Institute
Personal Services 53,221
All Other 9,496
Capital Expenditures 450
__________
TOTAL 63,167
Provides for the allocation of funds due to a change in the federal match rate for fiscal year 1998-99 from 66.04% to 66.40%.
Mental Health Services - Children
All Other 100,000 100,000
Provides for the allocation of funds from cost settlements of the state-operated intensive care facilities and mental retardation facilities for fiscal years 1991-92 through 1995-96.
Mental Health Services - Community
All Other 100,000 100,000
Provides for the allocation of funds from cost settlements of the state-operated intensive care facilities and mental retardation facilities for fiscal years 1991-92 through 1995-96.
Mental Health Services - Community
All Other 143,113
Provides for the allocation of funds for consent decree purposes due to the impact of the final gross patient services revenue limit for fiscal year 1995-96 for the Augusta Mental Health Institute and the Bangor Mental Health Institute.
Augusta Mental Health Institute
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (45,534) (47,900)
All Other 45,534 47,900
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds to contract for physician services through the elimination of one Physician Assistant position.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 2,376,756 (489,175)
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulations
Personal Services 2,502 10,500
All Other 146,850 153,650
Capital Expenditures 7,000
__________ __________
TOTAL 156,352 164,150
Provides for the allocation of funds for the reorganization of one Staff Attorney position to one Assistant to the Commissioner position; a range change for one Director of Administrative Services position; and increased Wide Area Network (WAN) costs, computer conversion costs, imaging and 1-800 number.
Banking - Bureau of
Personal Services 3,159 8,554
All Other 26,020 20,400
__________ __________
TOTAL 29,179 28,954
Provides for the allocation of funds for legal services provided by the Attorney General's office; reclassifications of one Clerk Typist II position and one Securities Specialist position; and a range change of one Securities Registration Supervisor position.
Banking - Bureau of
All Other 10,000 90,000
Provides for the allocation of funds for out-of-state travel to cover the costs of regulation and attendance at meetings relating to interstate banking and Maine's new Universal Bank Charter, and the increased examination of contractual services.
Dental Examiners - Board of
Personal Services 6,000 6,000
Provides for the allocation of funds for the payment of per diem expenses of board members.
Engineers - Board of Registration for Professional
Personal Services 6,000 8,000
Capital Expenditures 3,000
__________ __________
TOTAL 9,000 8,000
Provides for the allocation of funds for the 2% increase in salaries, increased health insurance costs and the purchase of a Personal computer in fiscal year 1997-98.
Insurance - Bureau of
Personal Services 7,700 10,700
All Other 363,150
__________ __________
TOTAL 370,850 10,700
Provides for the allocation of funds for the examination of Blue Cross/Blue Shield and the reclassification of one Clerk IV position to one Supervisor Office Services position and an increase of authorized hours.
Licensing and Enforcement
Positions - Legislative Count (1.000) (1.000)
Personal Services 46,300 48,625
All Other 5,000 5,000
__________ __________
TOTAL 51,300 53,625
Provides for the allocation of funds to establish one Elevator Inspector position and related All Other expenses to relieve the backlog of inspections across the State.
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION ____________ ____________
TOTAL 632,681 361,429
PUBLIC SAFETY, DEPARTMENT OF
Traffic Safety - Commercial Vehicle Enforcement
Positions - Legislative Count (8.000) (8.000)
Personal Services 92,605 371,636
All Other 16,951 110,094
__________ __________
TOTAL 109,556 481,730
Provides for the allocation of funds from the Transportation Safety Fund for the consolidation of the Commercial Vehicle Enforcement Unit programs due to the potential loss of federal funding because of Maine's 100 air mile variance.
Turnpike Enforcement
Positions - Legislative Count (4.000)
Personal Services 222,879
All Other 73,145
Capital Expenditures 96,000
__________
TOTAL 392,024
Provides for the allocation of funds for 4 State Trooper positions necessary to maintain minimum coverage on the Maine Turnpike.
DEPARTMENT OF PUBLIC SAFETY ____________ ____________
TOTAL 109,556 873,754
SECTION ____________ ____________
TOTAL ALLOCATIONS 5,210,151 5,173,302
Sec. A-5. Allocation. The following funds are allocated from Federal Block Grant funds for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
EDUCATION, DEPARTMENT OF
Learning Systems
All Other 39,826
Provides for the allocation of funds through a transfer of rape crisis intervention funds from the Department of Human Services.
Management Information Systems
Positions - Legislative Count (-1.000)
Personal Services (32,879)
Provides for the deallocation of funds through the transfer of one Education Specialist III position to the Management Information System program.
DEPARTMENT OF EDUCATION ____________
TOTAL 6,947
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
All Other 500 1,500
Provides for the allocation of funds for the transfer of All Other allotment from the Temporary Assistance for Needy Families administration account to cover STA-CAP charges.
Administration - Regional - Human Services
All Other 3,000 9,000
Provides for the allocation of funds for the transfer of All Other allotment from the Temporary Assistance for Needy Families administration account to cover STA-CAP charges.
Bureau of Family Independence - Central
All Other (3,500) (10,500)
Provides for the deallocation of funds for the transfer of All Other allotment into the Temporary Assistance for Needy Families administrative accounts to cover their STA-CAP costs.
Child Care Services
Positions - Legislative Count (3.000) (3.000)
Personal Services 49,186 118,047
All Other 6,523 15,660
Capital Expenditures 18,100
__________ __________
TOTAL 73,809 133,707
Provides for the allocation of funds to establish one Social Services Program Specialist II position and
2 Community Care Worker positions.
Health - Bureau of
All Other 400,000
Provides for the allocation of funds for Preventative Health and Health Services Block Grant programs from carry-over funds from prior years, including the Governor's Statewide Youth Suicide Prevention Plan; Teen & Young Adult Health; Injury Control; Community Health Nursing; Services for Special Needs Children; Nutrition; Genetics; and Maternal & Child Health Services.
Maternal and Child Health
All Other 560,552
Provides for the allocation of funds for Maternal and Child Health and Coordinated Care Services programs from carry-over funds from prior years, including the Governor's Statewide Youth Suicide Prevention Plan; Teen & Young Adult Health; Injury Control; Community Health Nursing; Services for Special Needs Children; Nutrition; Genetics; and Maternal & Child Health Services.
Maternal and Child Health
Personal Services 3,120 4,160
All Other (3,120) (4,160)
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds to cover a stipend.
Purchased Social Services
Personal Services (49,321)
All Other 49,321
__________
TOTAL -0-
Provides for the allocation of funds through a transfer from Personal Services to All Other to cover an allocation shortfall.
Rape Crisis Control
All Other (39,826)
Provides for the deallocation of funds through a transfer of rape crisis intervention funds to the Department of Education.
Service Center - Auditing, Contracting and Licensing
Positions - Legislative Count (0.500) (0.500)
Personal Services 5,074 12,177
All Other 1,067 2,560
__________ __________
TOTAL 6,141 14,737
Provides for the allocation of funds to increase a Clerk Typist II position from part time to full time.
Additional Support for Persons in Retraining and Employment
Personal Services 225,000 225,000
All Other (225,000) (225,000)
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds to correct Public Law 1997, chapter 24, Part J in order to charge these positions directly to the Temporary Assistance to Needy Families Block Grant account rather than the federal account.
Abstinence Education
All Other 172,468 172,468
Provides for the allocation of funds for the purpose of providing abstinence education.
Additional Support for Persons in Retraining and Employment
All Other (2,543,466)
Provides for the deallocation of funds for the transfer to the
Temporary Assistance for Needy Families program to cover a 5% cost-of-living increase.
Temporary Assistance for Needy Families
All Other 2,543,466
Provides for the allocation of funds for a 5% cost-of-living adjustment for Temporary Assistance to Needy Families recipients.
DEPARTMENT OF HUMAN SERVICES ____________ ____________
TOTAL 252,418 1,241,638
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Mental Health Services - Children
All Other 6,898
Provides for the allocation of funds for community services to children with special needs.
Mental Health Services - Community
All Other 72,740
Provides for the allocation of funds for comprehensive community mental health services to adults with serious mental illness.
Office of Substance Abuse
All Other 370,939 370,939
Provides for the allocation of funds due to an increase in the Substance Abuse Prevention and Treatment block grant.
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES ____________ ____________
TOTAL 450,577 370,939
SECTION ____________ ____________
TOTAL ALLOCATIONS 702,995 1,619,524
Sec. A-6. Allocation. The following funds are allocated from the Office of Information Services Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Information Services
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (26,293) (27,718)
Provides for the deallocation of funds through the elimination of one Data Control Specialist position that is no longer necessary to meet operational demands.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL (26,293) (27,718)
SECTION ____________ ____________
TOTAL ALLOCATIONS (26,293) (27,718)
Sec. A-7. Allocation. The following funds are allocated from the Workers' Compensation Management Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Workers' Compensation Management Fund Program
Positions - Legislative Count (1.000) (1.000)
Personal Services 11,503 37,884
Provides for the allocation of funds through the transfer of a Human Resources Development Consultant from the Bureau of Human Resources Training account and the reorganization of that position to a Return-to-Work Coordinator.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 11,503 37,884
SECTION ____________ ____________
TOTAL ALLOCATIONS 11,503 37,884
Sec. A-8. Allocation. The following funds are allocated from the Real Property Lease Internal Service Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Buildings and Grounds Operations
Personal Services 2,580 5,161
All Other (2,580) (5,161)
__________ __________
TOTAL -0- -0-
Provides for the allocation of funds for the approved reorganization of the vacant Space Management Specialist position to an Interior Space Planner position.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL -0- -0-
SECTION ____________ ____________
TOTAL ALLOCATIONS -0- -0-
Sec. A-9. Allocation. The following funds are allocated from the Island Ferry Services Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
TRANSPORTATION, DEPARTMENT OF
Island Ferry Services Fund
Positions - Legislative Count (2.000)
Personal Services 64,644
Provides for the allocation of funds for 2 Able Seamen positions as required by the United States Coast Guard for the operation of the Margaret Chase Smith ferry vessel.
Island Ferry Services Fund
All Other 240,000 240,000
Provides for the allocation of funds for preventive maintenance and for nonscheduled and emergency repairs for the 7-vessel fleet.
DEPARTMENT OF TRANSPORTATION ____________ ____________
TOTAL 240,000 304,644
SECTION ____________ ____________
TOTAL ALLOCATIONS 240,000 304,644
Sec. A-10. Allocation. The following funds are allocated from the Alcoholic Beverage Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Alcoholic Beverages - General Operation
All Other 138,000 150,000
Provides for the allocation of funds for a public information initiative.
Alcoholic Beverages - General Operation
Capital Expenditures 1,500,000
Provides for the allocation of funds for the development and implementation of a new liquor operations and point of sale system. This request is necessary to meet year 2000 requirements as well as to replace a system that is beyond its useful life.
Alcoholic Beverages - General Operation
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (57,159) (57,195)
Provides for the deallocation of funds through the elimination of 2 Retail Store Clerk positions that are no
longer necessary to the operation.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 1,580,841 92,805
SECTION ____________ ____________
TOTAL ALLOCATIONS 1,580,841 92,805
Sec. A-11. Allocation. The following funds are allocated from the State Lottery Fund for the fiscal years ending June 30, 1998 and June 30, 1999 to carry out the purposes of this Part.
1997-98 1998-99
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Lottery Operations
All Other 100,000 100,000
Provides for the allocation of funds for lottery advertising. The funds will be used to promote Instant Ticket and Heritage Fund games.
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES ____________ ____________
TOTAL 100,000 100,000
SECTION ____________ ____________
TOTAL ALLOCATIONS $100,000 $100,000
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