Public Laws of 2003 as Passed at 1st Regular Sess. of 121st Legislature

PUBLIC LAWS OF MAINE
First Regular Session of the 121st

PART A

Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
Accident - Sickness - Health
Insurance 0455
Initiative: Provides for the transfer in of one Management Analyst II position from the Bureau of Alcoholic Beverages.
ACCIDENT, SICKNESS AND HEALTH
INSURANCE INTERNAL SERVICE
FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services $61,462 $64,797
ACCIDENT, SICKNESS AND __________ __________
HEALTH INSURANCE
INTERNAL SERVICE
FUND TOTAL 61,462 64,797

Alcoholic Beverages - General Operation 0015
Initiative: Transfers one Management Analyst II position to the Accident, Sickness and Health Insurance Internal Service Fund account. This position is no longer required due to the closure of liquor stores.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (61,462) (64,797)
__________ __________
ALCOHOLIC BEVERAGE
FUND TOTAL (61,462) (64,797)

Revenue Services - Bureau of 0002
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (7,000) (7,200)
__________ __________
GENERAL FUND TOTAL (7,000) (7,200)

ADMINISTRATIVE AND FINANCIAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (7,000) (7,200)
ACCIDENT, SICKNESS AND
HEALTH
INSURANCE INTERNAL
SERVICE FUND 61,462 64,797
ALCOHOLIC BEVERAGE
FUND (61,462) (64,797)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (7,000) (7,200)

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Division of Quality Assurance and
Regulation 0393
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

All Other (3,000) (3,000)
__________ __________
GENERAL FUND TOTAL (3,000) (3,000)

Division of Quality Assurance and
Regulation 0393
Initiative: Deappropriates funds through a reduction of All Other expenditures.
GENERAL FUND 2003-04 2004-05

All Other (11,435) (11,366)
__________ __________
GENERAL FUND TOTAL (11,435) (11,366)

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

All Other (1,000) (1,000)
__________ __________
GENERAL FUND TOTAL (1,000) (1,000)

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the allocation of funds provided from a pass-through grant from the Department of Environmental Protection for nonpoint source pollution programs.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 147,316 145,462
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 147,316 145,462

Office of Agricultural, Natural and
Rural Resources 0830
Initiative: Provides for the allocation of funds to support the Maine Compost School.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 43,000 43,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 43,000 43,000

Harness Racing Commission 0320
Initiative: Provides funds for the management-initiated reclassification of one Accountant II position to a Staff Accountant position and one Clerk Typist II position to an Account Clerk II position.
GENERAL FUND 2003-04 2004-05

Personal Services 9,537 9,398
All Other (9,537) (9,398)
__________ __________
GENERAL FUND TOTAL 0 0

Division of Market and Production
Development 0833
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

All Other (1,500) (1,500)
__________ __________
GENERAL FUND TOTAL (1,500) (1,500)

Division of Market and Production
Development 0833
Initiative: Provides for the allocation of funds for the Senior FarmShare Program that is funded through a USDA grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,000,000 1,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,000,000 1,000,000

Division of Market and Production
Development 0833
Initiative: Provides for the allocation of funds for the Farmland Protection Cooperative Agreement with the USDA's Natural Resource Conservation Service.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Capital Expenditures 1,000,000 2,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,000,000 2,000,000

Food Assistance Program 0816
Initiative: Provides for the increased allocation for ongoing federal grants.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 10,000 12,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 10,000 12,000

Division of Plant Industry 0831
Initiative: Provides for the increased allocation for ongoing federal grants.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 7,000 7,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,000 7,000

Division of Plant Industry 0831
Initiative: Provides for the creation of one Entomologist II position and associated All Other. Funding provided for this initiative is from a Homeland Security grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 59,905 63,016
All Other 13,461 10,350
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 73,366 73,366

Division of Animal Health and
Industry 0394
Initiative: Provides for the allocation of funds for the Homeland Security Grant received from the USDA.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 71,040 71,040
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 71,040 71,040

Office of the Commissioner 0401
Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.
GENERAL FUND 2003-04 2004-05

All Other 5,500 5,500
__________ __________
GENERAL FUND TOTAL 5,500 5,500

Office of the Commissioner 0401
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

Beverage Container Enforcement
Fund 0971
Initiative: Provides for the reclassification of a vacant Management Analyst I position to a Computer Programmer position and a vacant 1/2-time Compliance Officer position to a 1/2-time Paralegal position to better reflect the needs of the program.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,573 2,590
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,573 2,590

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (14,935) (14,966)
FEDERAL EXPENDITURES
FUND 2,308,722 3,308,868
OTHER SPECIAL REVENUE
FUNDS 45,573 45,590
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 2,339,360 3,339,492

BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reclassifies an Assistant Park Ranger position to a Groundskeeper position and lengthens the position from 14 to 26 weeks.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - FTE Count (0.462) (0.462)
Personal Services 11,826 13,240
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 11,826 13,240

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS 11,826 13,240
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 11,826 13,240

BEHAVIORAL AND
DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Office of Management and Budget 0164
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)
Personal Services (198,174) (217,628)
All Other (4,000) (4,000)
__________ __________
GENERAL FUND TOTAL (202,174) (221,628)

Medicaid Services - Mental Retardation 0705
Initiative: Provides for the deappropriation of funds related to the tax on residential treatment facilities for individuals with developmental disabilities.
GENERAL FUND 2003-04 2004-05

All Other (1,003,282) (979,066)
__________ __________
GENERAL FUND TOTAL (1,003,282) (979,066)

Elizabeth Levinson Center 0119
Initiative: Provides funds for the tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $52,428 in General Fund Undedicated Revenue in each fiscal year.
GENERAL FUND 2003-04 2004-05

All Other 79,066 79,066
__________ __________
GENERAL FUND TOTAL 79,066 79,066

Aroostook Residential Center 0118
Initiative: Provides funds for the tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $16,057 in General Fund Undedicated Revenue in fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

All Other 24,216 0
__________ __________
GENERAL FUND TOTAL 24,216 0

Residential Treatment Facilities Assessment
Initiative: Provides for the allocation of funds from revenue generated by the imposition of an assessment on residential treatment facilities for individuals with developmental disabilities.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 1,461,282 1,437,066
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,461,282 1,437,066

Office of Management and Budget 0164
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

Regional Operations 0863
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (15.500) (15.500)
Personal Services 1,096,982 1,153,773
All Other 4,000 4,000
__________ __________
GENERAL FUND TOTAL 1,100,982 1,157,773

Regional Operations 0863
Initiative: Transfers funds from Mental Health Services - Community to Regional Operations to reflect expenditures in appropriate account.
GENERAL FUND 2003-04 2004-05

All Other 52,500 52,500
__________ __________
GENERAL FUND TOTAL 52,500 52,500

Elizabeth Levinson Center 0119
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (40,170) (43,397)
__________ __________
GENERAL FUND TOTAL (40,170) (43,397)

Mental Health Services - Children 0136
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 83,850 89,365
__________ __________
GENERAL FUND TOTAL 83,850 89,365

Mental Health Services - Children 0136
Initiative: Provides funds for new Partnership for Youth in Transition grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 457,334 457,334
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 457,334 457,334

Mental Health Services - Child
Medicaid 0731
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

All Other 165,168 214,280
__________ __________
GENERAL FUND TOTAL 165,168 214,280

Mental Health Services - Child
Medicaid 0731
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

All Other (2,049,329) (2,252,622)
__________ __________
GENERAL FUND TOTAL (2,049,329) (2,252,622)

Mental Health Services - Child
Medicaid 0731
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home supports.
GENERAL FUND 2003-04 2004-05

All Other 5,248,527 5,530,561
__________ __________
GENERAL FUND TOTAL 5,248,527 5,530,561

Augusta Mental Health Institute 0105
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.500) (1.500)
Personal Services 64,200 68,383
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 64,200 68,383

Augusta Mental Health Institute 0105
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (49,657) (62,603)
All Other (21,918) (26,567)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (71,575) (89,170)

Augusta Mental Health Institute 0105
Initiative: Transfers Personal Services to All Other for contracted physician services by eliminating one Physician III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (109,538) (117,984)
All Other 109,538 117,984
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0

Augusta Mental Health Institute 0105
Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Augusta Mental Health Institute for contracting physician services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 258,609 258,609
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 258,609 258,609

Bangor Mental Health Institute 0120
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-5.000) (-5.000)
Personal Services (180,530) (188,883)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (180,530) (188,883)

Bangor Mental Health Institute 0120
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (56,335) (80,078)
All Other (9,442) (11,423)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (65,777) (91,501)

Bangor Mental Health Institute 0120
Initiative: Transfers funds from Mental Health Services-Community to Disproportionate Share-Bangor Mental Health Institute for the purpose of increasing dental services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 76,783 111,083
Capital Expenditures 34,300 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 111,083 111,083

Bangor Mental Health Institute 0120
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 6,692 6,692
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 6,692 6,692

Mental Health Services - Community 0121
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-14.000) (-14.000)
Personal Services (1,136,572) (1,190,798)
__________ __________
GENERAL FUND TOTAL (1,136,572) (1,190,798)

Mental Health Services - Community 0121
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of increasing dental services.
GENERAL FUND 2003-04 2004-05

All Other (56,438) (56,438)
__________ __________
GENERAL FUND TOTAL (56,438) (56,438)

Mental Health Services - Community 0121
Initiative: Revises deappropriation of funds for Mental Health Services - Community.
GENERAL FUND 2003-04 2004-05

All Other (6,500) (6,500)
__________ __________
GENERAL FUND TOTAL (6,500) (6,500)

Mental Health Services - Community 0121
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
GENERAL FUND 2003-04 2004-05

All Other (3,400) (3,400)
__________ __________
GENERAL FUND TOTAL (3,400) (3,400)

Mental Health Services - Community 0121
Initiative: Provides funds to continue a limited-period part-time Planning and Research Associate I position through October 31, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 27,692 9,961
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 27,692 9,961

Mental Health Services - Community 0121
Initiative: Provides for the transfer of funds from the Substance Abuse Services program to the Mental Health Services - Community program to correct curtailment in Public Law 2001, chapter 714.
GENERAL FUND 2003-04 2004-05

All Other 54,548 54,548
__________ __________
GENERAL FUND TOTAL 54,548 54,548

Mental Health Services - Community
Medicaid 0732
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

All Other 222,202 266,642
__________ __________
GENERAL FUND TOTAL 222,202 266,642

Mental Health Services - Community
Medicaid 0732
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals due to increased MaineCare eligibility.
GENERAL FUND 2003-04 2004-05

All Other 2,600,000 3,400,000
__________ __________
GENERAL FUND TOTAL 2,600,000 3,400,000

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Personal Services 33,364 35,689
__________ __________
GENERAL FUND TOTAL 33,364 35,689

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Personal Services 49,657 62,603
All Other 21,918 26,567
__________ __________
GENERAL FUND TOTAL 71,575 89,170

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers Personal Services to All Other for contracted physician services by eliminating one Physician III position.
GENERAL FUND 2003-04 2004-05

Personal Services (55,653) (59,942)
All Other 55,653 59,942
__________ __________
GENERAL FUND TOTAL 0 0

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds for contracting physician services.
GENERAL FUND 2003-04 2004-05

All Other 131,391 131,391
__________ __________
GENERAL FUND TOTAL 131,391 131,391

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Personal Services (91,721) (95,965)
__________ __________
GENERAL FUND TOTAL (91,721) (95,965)

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

Personal Services 56,335 80,078
All Other 9,442 11,423
__________ __________
GENERAL FUND TOTAL 65,777 91,501

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of increasing dental services.
GENERAL FUND 2003-04 2004-05

All Other 38,768 56,438
Capital Expenditures 17,670 0
__________ __________
GENERAL FUND TOTAL 56,438 56,438

Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Transfers funds from Mental Health Services - Community to Disproportionate Share - Bangor Mental Health Institute for the purpose of providing peer support services.
GENERAL FUND 2003-04 2004-05

All Other 3,400 3,400
__________ __________
GENERAL FUND TOTAL 3,400 3,400

Aroostook Residential Center 0118
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Personal Services (32,999) (35,161)
__________ __________
GENERAL FUND TOTAL (32,999) (35,161)

Mental Retardation Services -
Community 0122
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (5.500) (5.500)
Personal Services 417,955 439,466
__________ __________
GENERAL FUND TOTAL 417,955 439,466

Mental Retardation Services -
Community 0122
Initiative: Deallocates funds to establish one Clerk Typist III position, one Planning and Research Associate II position, one Comprehensive Planner II position and one Public Service Manager I position in a separate program for the Developmental Disabilities Council in order to segregate expenditures from the Mental Retardation Services - Community program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-4.000) (-4.000)
Personal Services (264,432) (277,682)
All Other (193,942) (192,692)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (458,374) (470,374)

Mental Retardation Services -
Community 0122
Initiative: Reduces funding to self-fund change in Federal Financial Participation rate.
GENERAL FUND 2003-04 2004-05

All Other (108,233) (200,178)
__________ __________
GENERAL FUND TOTAL (108,233) (200,178)

Medicaid Services - Mental
Retardation 0705
Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.
GENERAL FUND 2003-04 2004-05

All Other 551,839 690,994
__________ __________
GENERAL FUND TOTAL 551,839 690,994

Medicaid Services - Mental
Retardation 0705
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

All Other (57,166,893) (61,026,079)
__________ __________
GENERAL FUND TOTAL (57,166,893) (61,026,079)

Freeport Towne Square 0814
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.500) (-1.500)
Personal Services (73,506) (76,737)
__________ __________
GENERAL FUND TOTAL (73,506) (76,737)

Freeport Towne Square 0814
Initiative: Provides funds for budgeted overtime at Freeport Towne Square. This request will generate $150,000 in General Fund Undedicated Revenue in each fiscal year.
GENERAL FUND 2003-04 2004-05

Personal Services 150,000 150,000
__________ __________
GENERAL FUND TOTAL 150,000 150,000

Developmental Disabilities Council 0977
Initiative: Provides funds to establish one Clerk Typist III position, one Planning and Research Associate II position, one Comprehensive Planner II position and one Public Service Manager I position in a separate program for the Developmental Disabilities Council in order to segregate expenditures from the Mental Retardation Services - Community program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)
Personal Services 264,432 277,682
All Other 193,942 192,692
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 458,374 470,374

Mental Retardation Waiver -
MaineCare 9999
Initiative: Transfers funds from Mental Health Services - Child Medicaid and Medicaid Services - Mental Retardation to a new account, Mental Retardation Waiver - MaineCare for the purpose of separating waiver seed.
GENERAL FUND 2003-04 2004-05

All Other 59,216,222 63,278,701
__________ __________
GENERAL FUND TOTAL 59,216,222 63,278,701

Office of Substance Abuse 0679
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (56,153) (60,212)
__________ __________
GENERAL FUND TOTAL (56,153) (60,212)

Office of Substance Abuse 0679
Initiative: Provides for the transfer of funds from the Substance Abuse Services program to the Mental Health Services - Community program to correct curtailment in Public Law 2001, chapter 714.
GENERAL FUND 2003-04 2004-05

All Other (54,548) (54,548)
__________ __________
GENERAL FUND TOTAL (54,548) (54,548)

Office of Substance Abuse 0679
Initiative: Reduces funding to self-fund change in Federal Financial Participation rate.
GENERAL FUND 2003-04 2004-05

All Other 0 (200,178)
__________ __________
GENERAL FUND TOTAL 0 (200,178)

Driver Education and Evaluation
Program - Substance Abuse 0700
Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget. This request will generate $113,474 in fiscal year 2003-04 and $122,105 in fiscal year 2004-05 in General Fund Undedicated Revenue.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)
Personal Services 113,474 122,105
__________ __________
GENERAL FUND TOTAL 113,474 122,105

Office of Substance Abuse -
Medicaid Seed 0844
Initiative: Transfers MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals due to increased MaineCare eligibility.
GENERAL FUND 2003-04 2004-05

All Other 1,186,812 996,942
__________ __________
GENERAL FUND TOTAL 1,186,812 996,942

BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 9,543,888 10,424,025
FEDERAL EXPENDITURES
FUND 485,026 467,295
OTHER SPECIAL REVENUE
FUNDS 1,583,984 1,512,279
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 11,612,898 12,403,599

CONSERVATION, DEPARTMENT OF
Forest Policy and Management -
Division of 0240
Initiative: Provides for the transfer of All Other to the Forest Policy and Management Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 309,959 316,159
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 309,959 316,159

Forest Policy and Management -
Division of 0240
Initiative: Provides for the transfer of one Senior Planner position, 2 Forester I positions, 2 Forester II positions, one Natural Science Educator position and the Personal Services and All Other from the Forest Practices account to the Forestry Policy and Management account.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)
Personal Services 414,789 421,022
All Other 220,000 262,543
__________ __________
GENERAL FUND TOTAL 634,789 683,565

Forest Policy and Management -
Division of 0240
Initiative: Provides for the allocation of funds to establish one limited-period Clerk Typist II position and 2 limited-period Forester I positions. These positions will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 158,693 166,772
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 158,693 166,772

Forest Practices 0861
Initiative: Provides for the transfer of one Senior Planner position, 2 Forester I positions, 2 Forester II positions, one Natural Science Educator position and the Personal Services and All Other from the Forest Practices account to the Forestry Policy and Management account.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-6.000) (-6.000)
Personal Services (414,789) (421,022)
All Other (220,000) (262,543)
__________ __________
GENERAL FUND TOTAL (634,789) (683,565)

Off-road Recreational Vehicles
Program 0224
Initiative: Provides for the transfer of one Planning and Research Associate II position from the Snowmobile Trail Fund to the Public Reserved Lands Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (35,375) (35,831)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (35,375) (35,831)

Off-road Recreational Vehicles
Program 0224
Initiative: Provides for the allocation of funds for transfer of one part-time Planning and Research Associate II position to the Snowmobile Trail Fund from the Public Reserved Lands Management Fund and provides for the allocation necessary to increase one Planning and Research Associate II position by .5 headcount to change from part-time to full-time.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 59,470 62,611
All Other 482 208
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 59,952 62,819

Boating Facilities Fund 0226
Initiative: Provides funds for new capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 0 6,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 6,500

Land Management and Planning 0239
Initiative: Provides funds for new capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 37,000 12,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 37,000 12,000

Land Management and Planning 0239
Initiative: Provides for the transfer of one Planning and Research Associate II position from the Snowmobile Trail Fund to the Public Reserved Lands Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 35,375 35,831
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 35,375 35,831

Land Management and Planning 0239
Initiative: Provides for the allocation of funds for transfer of one part-time Planning and Research Associate II position to the Snowmobile Trail Fund from the Public Reserved Lands Management Fund and provides for the allocation necessary to increase one Planning and Research Associate II position by .5 headcount to change from part-time to full-time.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-0.500) (-0.500)
Personal Services (30,566) (31,858)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (30,566) (31,858)

Administrative Services -
Conservation 0222
Initiative: Provides for the transfer of All Other to the Forest Policy and Management Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (309,959) (316,159)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (309,959) (316,159)

Administrative Services -
Conservation 0222
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 158,693 166,772
OTHER SPECIAL REVENUE
FUNDS 66,386 49,461
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 221,579 212,633

CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development
Center 0163
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Psychologist III position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (73,797) (79,996)
__________ __________
GENERAL FUND TOTAL (73,797) (79,996)

Long Creek Youth Development
Center 0163
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Correctional Storekeeper I position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (42,109) (45,645)
__________ __________
GENERAL FUND TOTAL (42,109) (45,645)

Mountain View Youth Development
Center 0857
Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (34,094) (36,589)
__________ __________
GENERAL FUND TOTAL (34,094) (36,589)

Mountain View Youth Development
Center 0857
Initiative: Provides funds for management-initiated reclassification of a Personnel Payroll Technician position to a Personnel Assistant position.
GENERAL FUND 2003-04 2004-05

Personal Services 2,939 3,170
All Other (2,939) (3,170)
__________ __________
GENERAL FUND TOTAL 0 0

Juvenile Community Corrections 0892
Initiative: Provides for the appropriation of funds to support one limited-period Public Service Coordinator II position and related All Other costs. The position will end June 11, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 88,955 92,434
All Other 16,755 16,964
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 105,710 109,398

Adult Community Corrections 0124
Initiative: Provides for the appropriation of funds to support one limited-period Probation Officer position and related All Other costs for the York County Domestic Violence Grant requirements. This position will end June 11, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 71,725 75,055
All Other 21,863 17,577
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 93,588 92,632

State Prison 0144
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Psychologist III position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 73,797 79,996
__________ __________
GENERAL FUND TOTAL 73,797 79,996

State Prison 0144
Initiative: Provides for the transfer of headcount and Personal Services from the Long Creek Youth Development Center to the Maine State Prison for the transfer of one Correctional Storekeeper I position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 42,109 45,645
__________ __________
GENERAL FUND TOTAL 42,109 45,645

State Prison 0144
Initiative: Provides for the transfer of funds from the Mountain View Youth Development Center to the Maine State Prison for the transfer of one Laundry Worker II position.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 34,094 36,589
__________ __________
GENERAL FUND TOTAL 34,094 36,589

Administration - Corrections 0141
Initiative: Provides for the appropriation of funds to support one limited-period Clerk Typist III position, one limited-period Public Service Coordinator II position and 2 limited-period Social Services Program Specialist I positions and related All Other costs. These positions will end June 11, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 241,440 261,179
All Other 482,279 465,725
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 723,719 726,904

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Personal Services (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 817,307 819,536
OTHER SPECIAL REVENUE
FUNDS 105,710 109,398
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 919,517 925,334

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
Military Training and Operations 0108
Initiative: Provides funds to establish one limited-period Painter position and one limited-period Plant Maintenance Engineer I position in the Federal Expenditures Fund. These positions will end on June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 98,609 104,155
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 98,609 104,155

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds from the General Fund and allocation of funds to the Federal Expenditures Fund, in order to change the allocation of costs of one Superintendent of Buildings position and one Storekeeper II position.
GENERAL FUND 2003-04 2004-05

Personal Services (54,760) (54,717)
__________ __________
GENERAL FUND TOTAL (54,760) (54,717)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 54,760 54,717
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 54,760 54,717

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

Administration - Maine Emergency
Management Agency 0214
Initiative: Provides funding for a management-initiated reclassification of one Planning and Research Associate II position to a Director of Special Projects position.
GENERAL FUND 2003-04 2004-05

Personal Services 2,637 4,112
All Other (2,637) (4,112)
__________ __________
GENERAL FUND TOTAL 0 0

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 2,638 4,110
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,638 4,110

DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (58,260) (58,317)
FEDERAL EXPENDITURES
FUND 156,007 162,982
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 97,747 104,665

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
Community Development Block
Grant Program 0587
Initiative: Provides for the allocation of funds for the Economic Development Infrastructure Program within the Community Development Block Grant revolving loan fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 30,607 56,113
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,607 56,113

Community Development Block
Grant Program 0587
Initiative: Provides for the allocation of funds for the Public Infrastructure Program within the Community Development Block Grant revolving loan fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 15,303 35,708
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 15,303 35,708

ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS 45,910 91,821
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 45,910 91,821

EDUCATION, DEPARTMENT OF
Maine Learning Technology Fund 0304
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 4,786,500 5,705,192
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,786,500 5,705,192

Maine Learning Technology Fund 0304
Initiative: Provides for the allocation of funds for one limited-period Education Team and Policy Director position, one limited-period Education Team Coordinator position and one limited-period Administrative Assistant position for the Maine Learning Technology Initiative. These positions will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 266,297 269,789
All Other 107,396 108,718
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 373,693 378,507

Adult Education 0364
Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of one Education Specialist II position into the IDEA/School Age account to reflect correctly the work being done in that account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (3,671) (3,662)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,671) (3,662)

Leadership 0836
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 574,000 600,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 574,000 600,000

Leadership 0836
Initiative: Provides for the allocation to transfer one Education Specialist II position and one Education Specialist III position and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)
Personal Services 158,609 159,142
All Other 2,250,907 2,295,926
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,409,516 2,455,068

Support Systems 0837
Initiative: Provides for the allocation of funds to correspond with current level of program activity.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 35,850 38,325
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 35,850 38,325

Support Systems 0837
Initiative: Provides for the allocation of funds to establish the federal School Renovation program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 3,000,000 3,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,000,000 3,000,000

Management Information Systems 0838
Initiative: Provides for the allocation of funds to establish funding for a new federal grant program as part of the No Child Left Behind Act.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 260,000 280,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 260,000 280,000

Management Information Systems 0838
Initiative: Provides for the allocation to transfer one Education Specialist II position and one Education Specialist III position and funding from Title III Technology Literacy Challenge Fund account to the new No Child Left Behind Act Technology account. Position detail is on file.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)
Personal Services (140,695) (143,787)
All Other (2,250,907) (2,295,926)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (2,391,602) (2,439,713)

Management Information Systems 0838
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Capital Expenditures (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

Learning Systems 0839
Initiative: Provides for the adjustment of allocations to transfer 5% of the cost of one Education Specialist II position into the IDEA/School Age account to reflect correctly the work being done in that account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 3,671 3,662
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,671 3,662

Regional Services 0840
Initiative: Provides for the establishment of one Programmer Analyst position, one Education Specialist II position and 2 Education Specialist III positions and the allocation to establish funding for a new federal grant program as part of the No Child Left Behind Act.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)
Personal Services 317,413 322,929
All Other 4,007,500 4,007,500
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,324,913 4,330,429

Regional Services 0840
Initiative: Provides for the allocation of funds for the new Teacher Quality grant program as part of the new No Child Left Behind Act federal educational initiative.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 13,400,000 13,400,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 13,400,000 13,400,000

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 21,576,827 21,625,784
OTHER SPECIAL REVENUE
FUNDS 5,196,043 6,122,024
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 26,769,370 27,744,208

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for one Environmental Engineer position and one Environmental Specialist II position to meet federal requirements of the Stormwater Phase II program and related All Other.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)
Personal Services 118,441 125,759
All Other 13,478 20,355
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 131,919 146,114

Remediation and Waste Management 0247
Initiative: Provides for the reorganization of one Environmental Specialist II position to an Oil and Hazardous Specialist I position to align function with classification.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,584 2,541
All Other 70 69
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,654 2,610

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds for building improvements.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 220,500 55,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 220,500 55,000

Remediation and Waste Management 0247
Initiative: Provides for the reorganization of one Conservation Aide position to a full-time Environmental Specialist II position to provide quality assurance and control of well and water quality data entered into the departmental groundwater database.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 16,975 18,593
All Other 460 503
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 17,435 19,096

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds to extend one limited-period Environmental Specialist IV position to support timely enforcement actions in Remediation and Waste Management. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 69,884 73,773
All Other 1,892 1,998
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 71,776 75,771

Remediation and Waste Management 0247
Initiative: Provides for the allocation of funds for Capital Purchases in the Bureau of Remediation and Waste Management.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 663,900 567,750
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 663,900 567,750

Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (52,883) (54,265)
All Other (1,432) (1,469)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (54,315) (55,734)

Performance Partnership Grant 0851
Initiative: Provides for the allocation of funds to authorize an additional 9 weeks to a previously downgraded Conservation Aide position to provide for a 16-week position supporting seasonal sampling and monitoring functions.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - FTE Count (0.173) (0.173)
Personal Services 7,193 7,847
All Other 195 213
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,388 8,060

Performance Partnership Grant 0851
Initiative: Provides for the allocation to extend one limited-period Environmental Specialist III position through FY 04 to support the hazardous waste corrective action program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 60,196 0
All Other 1,630 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 61,826 0

Performance Partnership Grant 0851
Initiative: Provides for the reorganization of one 1/2-time Biologist I position to a full-time Environmental Specialist III position for the management and quality assurance of the department's groundwater database.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)
Personal Services 27,644 29,462
All Other 749 798
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 28,393 30,260

Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Technician position from the Performance Partnership Grant to the Maine Environmental Protection Fund to align function with funding.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 52,883 54,265
All Other 1,432 1,469
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 54,315 55,734

Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for one 16-week Conservation Aide position by authorizing 9 weeks of new position authority and transferring 7 weeks from an existing Conservation Aide position to carry out seasonal sampling and monitoring functions.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - FTE Count (0.174) (0.174)
Personal Services 7,179 7,835
All Other 194 212
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,373 8,047

Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds for Capital Purchases in the Bureau of Remediation and Waste Management.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 73,600 73,750
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 73,600 73,750

Administration - Environmental Protection 0251
Initiative: Provides for the allocation of funds for the EPA One-Stop limited-period Director of Special Projects position to be extended through the biennium and transfers this position to the Overhead Account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 89,115 90,051
All Other 2,413 2,438
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 91,528 92,489

Administration - Environmental Protection 0251
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 43,292 (17,414)
OTHER SPECIAL REVENUE
FUNDS 1,335,000 1,096,361
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 1,374,792 1,075,347

ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election
Practices - Commission on 0414
Initiative: Provides for allocation of cost for the position based on duties related to the Maine Clean Election Fund.
GENERAL FUND 2003-04 2004-05

Personal Services (1,211) (158)
__________ __________
GENERAL FUND TOTAL (1,211) (158)

ETHICS AND ELECTION PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,211) (158)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,211) (158)

EXECUTIVE DEPARTMENT
Administration - Executive - Governor's
Office 0165
Initiative: Provides for the appropriation of funds to continue 2 limited-period Special Assistant positions established in fiscal year 2002-03 supplemental budget bill and provides funding to establish one additional limited-period Special Assistant position to staff the Office of Health Policy and Finance through January 31, 2004.
GENERAL FUND 2003-04 2004-05

Personal Services 123,867 0
All Other 8,000 0
__________ __________
GENERAL FUND TOTAL 131,867 0

Planning Office 0082
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 128,367 (3,600)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 128,367 (3,600)

HEALTH DATA ORGANIZATION, MAINE
Maine Health Data Organization 0848
Initiative: Provides an increase in funds for one legislatively approved position of Programmer Analyst to Senior Information System Support Specialist.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 10,675 10,829
All Other (3,015) (2,764)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,660 8,065

Maine Health Data Organization 0848
Initiative: Provides for transfer of All Other to the Capital Expenditures line category to cover necessary costs related to purchasing unanticipated technology equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (21,960) 0
Capital Expenditures 21,960 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0

HEALTH DATA ORGANIZATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS 7,660 8,065
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 7,660 8,065

HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for the allotment of funds to conduct a human rights educational seminar.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 0 22,410
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 22,410

Human Rights Commission - Regulation 0150
Initiative: Provides for the allocation of federal Housing and Urban Development funds for a limited-period Field Investigator position to end no later than June 18, 2005, and for the purpose of capacity building through education and outreach programs.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 56,566 59,429
All Other 55,000 55,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 111,566 114,429

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES
FUND 111,566 114,429
OTHER SPECIAL REVENUE
FUNDS 0 22,410
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 111,566 136,839

HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget 0142
Initiative: To provide for the allocation of funds for one limited-period Public Service Coordinator I position, to coordinate the development of office space for more efficient utilization within the department. This position will end on December 31, 2003.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 39,749 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 39,749 0

Office of Management and Budget 0142
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

OMB Operations - Regional 0196
Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 40,963 43,590
__________ __________
GENERAL FUND TOTAL 40,963 43,590

OMB Operations - Regional 0196
Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 69,460 69,460
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 69,460 69,460

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 34,300 34,300
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 34,300 34,300

Foster Care 0137
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

All Other 86,268 117,313
__________ __________
GENERAL FUND TOTAL 86,268 117,313

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (86,268) (117,313)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (86,268) (117,313)

Bureau of Child and Family
Services - Regional 0452
Initiative: To provide for the transfer of funds to support the reorganization of 5 Protective Intake Worker positions to Human Services Caseworker positions.
GENERAL FUND 2003-04 2004-05

Personal Services 11,318 21,294
All Other (11,318) (21,294)
__________ __________
GENERAL FUND TOTAL 0 0

Bureau of Elder and Adult Services 0140
Initiative: To provide for the transfer of funds to support the reorganization of one Director Division Residential Care position to Public Service Manager II position and one Director Division Adult Services position to Public Service Manager II position.
GENERAL FUND 2003-04 2004-05

Personal Services 9,173 8,963
All Other (9,173) (8,963)
__________ __________
GENERAL FUND TOTAL 0 0

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the establishment of a comprehensive cancer control plan.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 300,163 300,163
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 300,163 300,163

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control for contracts and other expenses to conduct youth suicide interventions in 10 Maine communities statewide.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 300,000 300,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 300,000 300,000

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support a skin cancer prevention initiative.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 76,184 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 76,184 0

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the Genetics Program from the National March of Dimes Foundation to support the Maine Folic Acid Council.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 12,000 5,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,000 5,000

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of an Account Clerk II position to Accounting Technician position because of increased complexities added to the Health and Environmental Testing Lab billing and accounting services.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 1,937 2,185
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,937 2,185

Bureau of Health 0143
Initiative: To provide for the transfer of funds between accounts for 2 positions that are incorrectly charged, one Environmental Specialist IV position and one Sanitarian II position.
GENERAL FUND 2003-04 2004-05

Personal Services (19,564) (19,216)
__________ __________
GENERAL FUND TOTAL (19,564) (19,216)

Bureau of Health 0143
Initiative: To provide for the allocation of funds to transfer the Universal Newborn Hearing Screening Grant to the proper account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (147,280) (147,280)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (147,280) (147,280)

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the reclassification of a Quality Assurance Officer position to a Microbiologist III position. This reclassification is associated with a reorganization of the microbiology section and bioterrorism mandates.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 1,130 1,185
All Other (1,130) (1,185)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0

Bureau of Health 0143
Initiative: To provide the allotment of funds to support the upgrade of a Lab Technician I position to Lab Technician II position. This upgrade is associated with a reorganization of the radiation and forensic section.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,440 2,564
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,440 2,564

Bureau of Health 0143
Initiative: To provide for the allocation of funds for services performed by the Public Health Nurses, such as flu and other vaccinations, tuberculosis vaccines, refugee health services and clinic assessment software application surveys.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 142,000 142,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 142,000 142,000

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of one Epidemiologist position to Director of Special Projects position within the Division of Disease Control.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,271 7,353
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,271 7,353

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Senior Health Program Manager position to Public Service Manager II position in the Maine Immunization Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 8,766 8,559
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 8,766 8,559

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Storekeeper I position to Provider Relations Specialist position in the Maine Immunization Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 4,327 4,604
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,327 4,604

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Management Analyst II position to Financial Analyst position in the Drinking Water Program.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 7,042 7,374
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,042 7,374

Bureau of Health 0143
Initiative: To provide for the allocation of funds for the upgrade of a Forensic Chemist I position to Chemist II position in the Health and Environmental Testing Lab.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 3,060 3,001
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,060 3,001

Bureau of Health 0143
Initiative: To provide for the transfer of federal funds for the newly created Senior Laboratory Scientist position.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 5,500 6,000
All Other (5,500) (6,000)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0

Bureau of Health 0143
Initiative: To provide for the allocation of funds for an oral health grant from the Maine Health Access Foundation.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 50,000 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,000 0

Bureau of Health 0143
Initiative: To provide for the allocation of federal funds from the Centers for Disease Control to support the development of intensive interventions to address early detection of colon cancer.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 290,075 290,075
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 290,075 290,075

Bureau of Health 0143
Initiative: To provide for the allotment of funds to purchase supplies and contracts associated with fee for services support of analytical testing for the Health and Environmental Testing Lab.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 400,000 400,000
Capital Expenditures (100,000) (100,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 300,000 300,000

Bureau of Health 0143
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in Public Law 2001, chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 33,158 35,237
All Other (36,746) (37,480)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (3,588) (2,243)

Bureau of Health 0143
Initiative: To provide for the allocation of funds for bioterrorism preparedness and response and hospital planning conducted through the Office of Public Health Emergency Preparedness.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 11,500,000 12,500,000
Capital Expenditures 500,000 600,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 12,000,000 13,100,000

Maternal and Child Health 0191
Initiative: To provide for the allocation of funds to transfer the Universal Newborn Hearing Screening Grant to the proper account.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 147,280 147,280
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 147,280 147,280

Maternal and Child Health 0191
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 73,026 76,790
All Other 98,109 100,071
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 171,135 176,861

Maternal and Child Health 0191
Initiative: To provide for the allocation of funds for the Traumatic Brain Injury planning grant to carry out demonstration projects and to improve access to health and other services for the assessment and treatment of traumatic brain injury.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 75,000 56,250
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 75,000 56,250

Special Children's Services 0204
Initiative: To provide funds to support the reorganization of one Medical Care Coordinator position to a Comprehensive Health Planner I position.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 2,119 3,956
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 2,119 3,956

Plumbing - Control Over 0205
Initiative: To provide for the transfer of funds between accounts for 2 positions that are incorrectly charged, one Environmental Specialist IV position and one Sanitarian II position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 19,564 19,216
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 19,564 19,216

Drinking Water Enforcement 0728
Initiative: To provide for the allocation of funds for the Drinking Water Program to support water system security measures, staff training, water system suppliers training and the Operator Expense Reimbursement Program.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 322,241 260,830
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 322,241 260,830

Bureau of Family Independence -
Central 0100
Initiative: To provide funds for the transfer of one Clerk Typist II position established in Public Law 2001, chapter 450 from the Bureau of Family Independence - Central to OMB Operations - Regional.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (40,963) (43,590)
__________ __________
GENERAL FUND TOTAL (40,963) (43,590)

Bureau of Family Independence -
Central 0100
Initiative: To provide for the transfer of All Other funds for space in the Ellsworth Office to consolidate with All Other lease funding.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (69,460) (69,460)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (69,460) (69,460)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (34,300) (34,300)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (34,300) (34,300)

Bureau of Family Independence -
Central 0100
Initiative: To provide for the transfer of funds appropriated and allocated in Public Law 2001, chapter 450 for 12 Family Independence Specialists and 3 Family Independence Unit Supervisors from the Bureau of Family Independence - Central account to the Bureau of Family Independence - Regional account.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-8.000) (-8.000)
Personal Services (416,316) (441,010)
__________ __________
GENERAL FUND TOTAL (416,316) (441,010)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-7.000) (-7.000)
Personal Services (380,004) (402,365)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (380,004) (402,365)

Bureau of Family Independence -
Regional 0453
Initiative: To provide for the transfer of funds appropriated and allocated in Public Law 2001, chapter 450 for 12 Family Independence Specialist positions and 3 Family Independence Unit Supervisor positions from the Bureau of Family Independence - Central account to the Bureau of Family Independence - Regional account.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (8.000) (8.000)
Personal Services 416,316 441,010
__________ __________
GENERAL FUND TOTAL 416,316 441,010

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (7.000) (7.000)
Personal Services 380,004 402,365
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 380,004 402,365

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for in-home support services.
GENERAL FUND 2003-04 2004-05

All Other (5,248,527) (5,530,561)
__________ __________
GENERAL FUND TOTAL (5,248,527) (5,530,561)

Medical Care - Payments to
Providers 0147
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

All Other 1,277,428 1,786,552
__________ __________
GENERAL FUND TOTAL 1,277,428 1,786,552

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (2,318,067) (3,329,985)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (2,318,067) (3,329,985)

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

All Other (25,292) (34,475)
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL (25,292) (34,475)

Medical Care - Payments to
Providers 0147
Initiative: Provides for the deappropriation and transfer of MaineCare funds from the Department of Human Services to the Department of Behavioral and Developmental Services for services to individuals who are eligible for MaineCare.
GENERAL FUND 2003-04 2004-05

All Other (3,786,812) (4,396,942)
__________ __________
GENERAL FUND TOTAL (3,786,812) (4,396,942)

Medical Care - Payments to
Providers 0147
Initiative: To provide for the allocation of funds associated with a cost-of-living increase for school-based MaineCare services. The state share of this increase is seeded with funding that currently exists in local school budgets.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,500,000 1,500,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,500,000 1,500,000

Medical Care - Payments to
Providers 0147
Initiative: To provide for the allocation of funds for a systems change grant from the Department of Health and Human Services to develop significant and enduring change in long-term support systems for people with disabilities.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,725,000 575,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,725,000 575,000

Medical Care - Payments to
Providers 0147
Initiative: Adjusts appropriations and allocations based on reprojections of expenditures.
GENERAL FUND 2003-04 2004-05

All Other (1,736,372) (2,395,271)
__________ __________
GENERAL FUND TOTAL (1,736,372) (2,395,271)

Nursing Facilities 0148
Initiative: To adjust appropriations and allocations in the MaineCare and Foster Care programs, since the Federal Financial Participation rate will decline, thereby increasing the State's share from 33.78% in FY 2002-03 to 33.94% in FY 2003-04 and 33.99% in FY 2004-05.
GENERAL FUND 2003-04 2004-05

All Other 372,676 491,406
__________ __________
GENERAL FUND TOTAL 372,676 491,406

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (548,907) (734,315)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (548,907) (734,315)

Newborn Hearing Program 0926
Initiative: To provide for the transfer of federal allotment set up in the incorrect federal accounts in Public Law 2001, chapters 555 and 559 and reallocating these funds to the correct federal accounts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)
Personal Services (106,184) (112,027)
All Other (61,363) (62,591)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (167,547) (174,618)

FHM - Medical Care 0960
Initiative: Allocates funds to reflect a decline in the Federal Financial Participation rate for federal fiscal year 2004, thereby increasing the State's share of expenditures.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

All Other 13,090 20,206
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 13,090 20,206

HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (9,058,403) (9,950,319)
FEDERAL EXPENDITURES
FUND 13,380,335 11,967,765
OTHER SPECIAL REVENUE
FUNDS 853,242 734,796
FUND FOR A HEALTHY
MAINE 13,090 20,206
FEDERAL BLOCK GRANT
FUND (23,173) (30,519)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 5,165,091 2,741,929

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Licensing Services - IF&W 0531
Initiative: Provides for the allocation of funds to continue one limited-period Director of Special Projects position to manage the implementation of the MOSES project. The position has an end date of June 19, 2004.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 61,911 0
All Other (61,911) 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 0 0

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES
FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0

JUDICIAL DEPARTMENT
Courts - Supreme, Superior and
District 0063
Initiative: To deallocate from the Other Special Revenue Funds and allocate to the Federal Expenditures Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,826 56,856
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 54,826 56,856

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (54,826) (56,856)
All Other (1,020) (1,040)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (55,846) (57,896)

Courts - Supreme, Superior and
District 0063
Initiative: Provides allotment to extend the Court Appointed Special Advocate limited-period position to June 11, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 69,773 75,784
All Other 1,000 1,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 70,773 76,784

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES
FUND 54,826 56,856
OTHER SPECIAL REVENUE
FUNDS 14,927 18,888
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 69,753 75,744

LABOR, DEPARTMENT OF
Rehabilitation Services 0799
Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,170 49,838
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 47,170 49,838

Rehabilitation Services 0799
Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (43,397) (45,954)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (43,397) (45,954)

Rehabilitation Services 0799
Initiative: Provides for the transfer of one Senior Information System Support Specialist position from Rehabilitation Services to Labor Administration.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (89,055) (89,363)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (89,055) (89,363)

Rehabilitation Services 0799
Initiative: Provides for the establishment of 2 limited-period Rehabilitation Counselor II positions, whose work would increase reimbursements from the federal Social Security program. These positions will end June 18, 2005.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 109,148 115,736
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 109,148 115,736

Rehabilitation Services 0799
Initiative: Provides for a one-time increase in funding for the Consumer-Directed Personal Assistance Program.
GENERAL FUND 2003-04 2004-05

All Other 290,000 0
__________ __________
GENERAL FUND TOTAL 290,000 0

Rehabilitation Services 0799
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (1,117) (1,149)
__________ __________
GENERAL FUND TOTAL (1,117) (1,149)

Employment Services Activity 0852
Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (47,170) (49,838)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (47,170) (49,838)

Employment Services Activity 0852
Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 43,397 45,954
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 43,397 45,954

Employment Services Activity 0852
Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (63,319) (59,919)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (63,319) (59,919)

Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (1,053) (1,082)
__________ __________
GENERAL FUND TOTAL (1,053) (1,082)

Welfare to Work 0880
Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 63,319 59,919
All Other 764,630 274,173
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 827,949 334,092

Administration - Bur Labor Stds 0158
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (154) (158)
__________ __________
GENERAL FUND TOTAL (154) (158)

Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (62) (65)
__________ __________
GENERAL FUND TOTAL (62) (65)

Employment Security Services 0245
Initiative: Provides for the purchase of capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 125,000 125,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 125,000 125,000

Blind and Visually Impaired -
Division for the 0126
Initiative: Provides for the purchase of capital equipment.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 175,000 175,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 175,000 175,000

Blind and Visually Impaired -
Division for the 0126
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (447) (460)
__________ __________
GENERAL FUND TOTAL (447) (460)

Rehabilitation Services - Medicaid 0965
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (625) (643)
__________ __________
GENERAL FUND TOTAL (625) (643)

Administration - Labor 0030
Initiative: Provides for the transfer of one Senior Information System Support Specialist position from Rehabilitation Services to Labor Administration.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 89,055 89,363
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 89,055 89,363

Administration - Labor 0030
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (42) (43)
__________ __________
GENERAL FUND TOTAL (42) (43)

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 286,500 (3,600)
FEDERAL EXPENDITURES
FUND 873,778 389,909
OTHER SPECIAL REVENUE
FUNDS 300,000 300,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 1,460,278 686,309

LICENSURE OF WATER TREATMENT PLANT
OPERATORS, ADVISORY BOARD
Water Treatment Plant Operators -
Board of Certification 0104
Initiative: To provide allocation of funds for the water certification board, which currently licenses 160 water supplies and 700 operators. New federal rules require the examination, licensing and training of an additional 625 water systems and approximately 625 operators.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 52,236 53,803
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 52,236 53,803

LICENSURE OF WATER TREATMENT PLANT
OPERATORS, ADVISORY BOARD
DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS 52,236 53,803
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 52,236 53,803

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in conducting trawl surveys.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443
All Other 1,438 1,426
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 61,365 60,869

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Scientist I position until June 18, 2005 to assist in conducting trawl surveys.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 74,327 73,093
All Other 1,783 1,754
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 76,110 74,847

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in developing and maintaining a whale disentanglement management plan.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443
All Other 1,535 1,518
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 61,462 60,961

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to split the funding source for an Education Specialist III position in order to meet federal grant match requirements.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (12,031) (11,986)
All Other (289) (288)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (12,320) (12,274)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 12,031 11,986
All Other 289 288
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,320 12,274

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in federally funded fisheries management research.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 55,223 54,981
All Other 1,325 1,320
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 56,548 56,301

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Technician position until June 18, 2005 to assist in conducting research in the cod fishery.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 55,223 54,981
All Other 1,325 1,320
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 56,548 56,301

Bureau of Resource Management 0027
Initiative: Provides for the allocation of funds to extend a limited-period Marine Resource Specialist I position until June 18, 2005 to assist in conducting research in the herring fishery.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 59,927 59,443
All Other 1,438 1,426
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 61,365 60,869

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist III position to the appropriate bureau within the department.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (72,963) (76,297)
All Other (1,751) (1,831)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (74,714) (78,128)

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 86,185 86,553
All Other 2,068 2,077
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 88,253 88,630

Marine Patrol - Bureau of 0029
Initiative: Provides for the allocation of funds for a project Clerk Typist III position ending June 19, 2004 to assist in administrative duties associated with a joint enforcement agreement between the Maine Marine Patrol and the United States Department of Commerce, Office of Law Enforcement.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 50,971 0
All Other 1,223 0
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 52,194 0

Division of Administrative Services 0258
Initiative: Provides for the transfer of one Marine Resource Scientist III position to the appropriate bureau within the department.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 72,963 76,297
All Other 1,751 1,831
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 74,714 78,128

Division of Administrative Services 0258
Initiative: Provides for the transfer of one Marine Scientist III position to the appropriate bureau within the department.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (86,185) (86,553)
All Other (2,068) (2,077)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (88,253) (88,630)

Division of Administrative Services 0258
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

MARINE RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 413,272 357,874

OTHER SPECIAL REVENUE
FUNDS 12,320 12,274

__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 422,092 366,548

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
Financial Institutions - Bureau of 0093
Initiative: Provides for the allocation of funds for 2 limited-period Bank Examiner positions. These positions will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 105,678 111,518
All Other 36,175 36,849
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 141,853 148,367

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for website upgrades.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 60,339 60,339
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 60,339 60,339

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for the licensing system contract.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 502,825 502,825
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 502,825 502,825

Administrative Services - Prof and
Fin Reg 0094
Initiative: Provides for the allocation of funds for insurance special projects.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 502,825 502,825
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 502,825 502,825

Office of Consumer Credit
Regulation 0091
Initiative: Provides for the allocation of funds for one limited-period Consumer Credit Examiner-in-Charge position to provide supervisory-level financial analysis to the licensing and compliance exam divisions. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 72,074 75,924
All Other 2,160 681
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 74,234 76,605

Licensing and Enforcement 0352
Initiative: Provides for the allocation of funds to upgrade from one Compliance Officer position to a Senior Compliance Officer position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 7,046 7,031
All Other 71 71
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,117 7,102

Office of Securities 0943
Initiative: Provides for the allocation of funds to establish funding for the reclassification of a Securities Enforcement Supervisor position, a split position, to a Chief Assistant Securities Administrator position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,018 3,417
All Other 17 29
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,035 3,446

Licensure in Medicine - Board of 0376
Initiative: Provides for the allocation of funds for one limited-period Information System Support Specialist. This position will end on June 18, 2005.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 51,097 53,978
All Other 4,651 783
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 55,748 54,761

Licensure in Medicine - Board of 0376
Initiative: Provides for the allocation of funds to the Board of Licensure in Medicine software contract to update proprietary licensing/discipline software, including initiative to implement on-line license renewals.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 50,426 50,426
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,426 50,426

PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS 1,397,402 1,406,696
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 1,397,402 1,406,696

PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

State Police 0291
Initiative: Provides funds to create one limited-period Contract/Grant Specialist position to maintain contracts for State Police by reducing All Other from the lower anticipated cost of mobile data terminals. This position will end on June 18, 2005.
GENERAL FUND 2003-04 2004-05

Personal Services 23,143 24,254
All Other (23,143) (24,254)
__________ __________
GENERAL FUND TOTAL 0 0

State Police 0291
Initiative: Provides for the continuation of federal grant projects previously approved by financial order.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,020,000 1,020,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,020,000 1,020,000

State Police 0291
Initiative: Provides funding for management-initiated reclassifications and range changes.
GENERAL FUND 2003-04 2004-05

Personal Services 12,421 12,274
All Other (12,421) (12,274)
__________ __________
GENERAL FUND TOTAL 0 0

Liquor Enforcement 0293
Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.
GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)
Personal Services (48,249) (50,843)
__________ __________
GENERAL FUND TOTAL (48,249) (50,843)

Fire Marshal - Office of 0327
Initiative: Provides funding for management-initiated reclassifications and range changes.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 10,434 10,695
All Other (10,434) (10,695)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 0 0

Highway Safety DPS 0457
Initiative: Provides for the transfer of one Highway Safety Coordinator position to 100% Federal Fund and one Highway Safety Coordinator position to 50% Federal Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)
Personal Services 87,652 90,004
All Other 1,753 1,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 89,405 91,804

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (26,666) (27,644)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (26,666) (27,644)

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (51,749) (54,443)
FEDERAL EXPENDITURES
FUND 1,109,405 1,111,804
OTHER SPECIAL REVENUE
FUNDS (26,666) (27,644)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 1,030,990 1,029,717

SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides headcount for position authorized by Public Law 2001, chapter 704.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES
FUND 0 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 0

TRANSPORTATION, DEPARTMENT OF
Local Bridges 0355
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (563,396) (591,177)
All Other (802,848) (818,906)
Capital Expenditures (5,000,000) (5,000,000)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL (6,366,244) (6,410,083)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (390,416) (411,369)
All Other (247,860) (252,817)
Capital Expenditures (1,200,000) (1,200,000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL (1,838,276) (1,864,186)

Highway and Bridge Improvement 0406
Initiative: Provides for the elimination of the Town Bridge Improvement program and the transfer of all balances in this program to the Highway and Bridge Improvement program, per Public Law 2001, chapter 314.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 562,513 590,757
All Other 802,848 818,906
Capital Expenditures 5,000,000 5,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 6,365,361 6,409,663

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 247,860 252,817
Capital Expenditures 1,590,416 1,611,369
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,838,276 1,864,186

Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.
GENERAL FUND 2003-04 2004-05

Personal Services (3,500) (3,600)
__________ __________
GENERAL FUND TOTAL (3,500) (3,600)

Transportation Services 0443
Initiative: Provides funds for the replacement of transit buses.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Capital Expenditures 2,000,000 2,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,000,000 2,000,000

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 600,000 600,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 600,000 600,000

TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)
FEDERAL EXPENDITURES
FUND 1,999,117 1,999,580
OTHER SPECIAL REVENUE
FUNDS 600,000 600,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 2,595,617 2,595,980

SECTION TOTALS 2003-04 2004-05

GENERAL FUND 746,197 309,822
FEDERAL EXPENDITURES
FUND 43,488,173 42,532,040
OTHER SPECIAL REVENUE
FUNDS 11,601,553 12,169,462
FUND FOR A HEALTHY
MAINE 13,090 20,206
FEDERAL BLOCK GRANT
FUND (23,173) (30,519)
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE FUND 61,462 64,797
ALCOHOLIC BEVERAGE
FUND (61,462) (64,797)
__________ __________
SECTION TOTAL -
ALL FUNDS $55,825,840 $55,001,011

Revisor of Statutes Homepage

Subject Index

Search

121st Laws of Maine

Maine Legislature

About the 2003 Laws Of Maine

Office of the Revisor of Statutes
State House, Room 108
Augusta, Maine 04333

Contact the Office of the Revisor of Statutes

PUBLIC LAWS OF MAINEFirst Regular Session of the 121st

PUBLIC LAWS OF MAINE
First Regular Session of the 121st