Sec. LLL-1. Retention of savings. Notwithstanding any other provision of law, any savings that would otherwise accrue to Department of Behavioral and Developmental Services Medicaid seed accounts in fiscal year 2002-03 as a result of the federal medical assistance percentage increase included in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, PL 108-27 must be retained by the Department of Human Services and used to support a portion of the anticipated shortfall in the Medical Care - Payments to Providers account in fiscal year 2002-03. It is anticipated that this amount will be $2,939,580.
Sec. LLL-2. Retention of savings. Notwithstanding any other provision of law, any savings that would otherwise accrue to the Department of Human Services, Nursing Facility account in fiscal year 2002-03 as a result of the federal medical assistance percentage increase included in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, PL 108-27 must be retained by the Department of Human Services and used to support a portion of the anticipated shortfall in the Medical Care - Payments to Providers account in fiscal year 2002-03. It is anticipated that this amount will be $1,879,212.
Sec. LLL-3. Calculation and transfer. Notwithstanding any other provision of law, the Commissioner of Human Services shall recommend to the State Budget Officer and the State Budget Officer shall calculate the amount of departmentwide savings in this Part that applies against each General Fund account within the Department of Human Services and shall transfer the amounts by financial order upon the approval of the Governor. The State Budget Officer shall provide to the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than June 27, 2003.
Sec. LLL-4. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Maine Revenue Services 0002
Initiative: Provides for the deappropriation of funds from salary savings and from savings in the All Other line category.
General Fund 2002-03
Personal Services ($150,000)
All Other (150,000)
__________
General Fund Total (300,000)
Buildings and Grounds
Operations 0080
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (110,000)
__________
General Fund Total (110,000)
Public Improvements -
Planning/ Construction - Administration 0057
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (10,000)
__________
General Fund Total (10,000)
Bureau of Accounts and
Control 0056
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (25,000)
__________
General Fund Total (25,000)
Office of the Commissioner 0718
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (14,000)
__________
General Fund Total (14,000)
Office of Employee
Relations 0244
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (5,000)
__________
General Fund Total (5,000)
Administration - Human Resources 0038
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (50,000)
__________
General Fund Total (50,000)
Purchases - Division of 0007
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
Personal Services (30,000)
__________
General Fund Total (30,000)
Maine Residents Property Tax
Program 0648
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
All Other (31,000)
__________
General Fund Total (31,000)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (575,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (575,000)
AUDIT, DEPARTMENT OF
Audit, Departmental
Bureau 0067
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03 .
General Fund 2002-03
Personal Services (48,000)
__________
General Fund Total (48,000)
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (48,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (48,000)
CORRECTIONS, DEPARTMENT OF
Administration 0141
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03 .
General Fund 2002-03
Personal Services (25,000)
__________
General Fund Total (25,000)
Juvenile Community
Corrections 0892
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (50,000)
__________
General Fund Total (50,000)
Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (50,000)
__________
General Fund Total (50,000)
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (25,000)
__________
General Fund Total (25,000)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (150,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (150,000)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
Military Bureau 0180
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (2,103)
__________
General Fund Total (2,103)
Veterans' Services 0110
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (1,800)
__________
General Fund Total (1,800)
Administration - Maine Emergency Management
Agency 0214
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (47)
__________
General Fund Total (47)
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,950)
__________
DEPARTMENT TOTAL -
ALL FUNDS (3,950)
EDUCATION, DEPARTMENT OF
Professional Development 0859
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (52,698)
__________
General Fund Total (52,698)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (52,698)
__________
DEPARTMENT TOTAL -
ALL FUNDS (52,698)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (1,400)
__________
General Fund Total (1,400)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,400)
__________
DEPARTMENT TOTAL -
ALL FUNDS (1,400)
EXECUTIVE DEPARTMENT
Blaine House 0072
Initiative: Provides for the deappropriation of funds from salary savings.
General Fund 2002-03
All Other (10,000)
__________
General Fund Total (10,000)
State Planning Office 0082
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (57,874)
__________
General Fund Total (57,874)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2002-03
GENERAL FUND (67,874)
__________
DEPARTMENT TOTAL -
ALL FUNDS (67,874)
HUMAN SERVICES, DEPARTMENT OF
Departmentwide 0640
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03
All Other (500,000)
__________
General Fund Total (500,000)
Head Start 0545
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03
All Other (155,000)
__________
General Fund Total (155,000)
Purchased Social Services 0228
Initiative: Deappropriates fiscal year 2002-03 savings.
General Fund 2002-03
All Other (120,000)
__________
General Fund Total (120,000)
Medical Care - Payment to Providers 0147
Initiative: Appropriates funds to address an anticipated fiscal year 2002-03 shortfall in this account.
General Fund 2002-03
All Other 4,581,985
__________
General Fund Total 4,581,985
Federal Expenditures Fund 2002-03
All Other 9,018,445
__________
Federal Expenditures Fund Total 9,018,445
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 3,806,985
FEDERAL EXPENDITURES
FUND 9,018,445
__________
DEPARTMENT TOTAL -
ALL FUNDS 12,825,430
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative 0063
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (45,000)
Capital Expenditures (11,700)
__________
General Fund Total (56,700)
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2002-03
GENERAL FUND (56,700)
__________
DEPARTMENT TOTAL -
ALL FUNDS (56,700)
MAINE STATE MUSEUM
Maine State Museum 0180
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (3,000)
__________
General Fund Total (3,000)
MAINE STATE MUSEUM
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (3,000)
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource
Management 0027
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (5,000)
All Other (10,000)
__________
General Fund Total (15,000)
Marine Patrol - Bureau
of 0029
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (20,000)
__________
General Fund Total (20,000)
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (35,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (35,000)
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
Licensing and Enforcement 0352
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (7,080)
__________
General Fund Total (7,080)
PROFESSIONAL AND FINANCIAL REGULATION,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (7,080)
__________
DEPARTMENT TOTAL -
ALL FUNDS (7,080)
PUBLIC SAFETY, DEPARTMENT OF
Computer Crimes 0048
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (1,714)
__________
General Fund Total (1,714)
Capital Security, Bureau of 0101
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (9,786)
__________
General Fund Total (9,786)
State Police 0291
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (56,274)
__________
General Fund Total (56,274)
Drug Enforcement Agency 0388
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (12,255)
__________
General Fund Total (12,255)
Emergency Medical
Services 0485
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
All Other (16,254)
__________
General Fund Total (16,254)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (96,283)
__________
DEPARTMENT TOTAL -
ALL FUNDS (96,283)
SECRETARY OF STATE, DEPARTMENT OF THE
Administration - Archives 0050
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (5,000)
__________
General Fund Total (5,000)
Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of funds as a result of savings identified in fiscal year 2002-03.
General Fund 2002-03
Personal Services (5,000)
__________
General Fund Total (5,000)
SECRETARY OF STATE, DEPARTMENT OF THE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (10,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (10,000)
SECTION TOTALS 2002-03
GENERAL FUND 2,700,000
FEDERAL EXPENDITURES
FUND 9,018,445
____________
SECTION TOTAL -
ALL FUNDS $11,718,445
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