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PUBLIC LAWS OF MAINE
First Regular Session of the 121st

PART B

     Sec. B-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
Accounts and Control - Bureau of 0056
Initiative: Eliminates 2 Clerk II positions and one Account Clerk II position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05

Financial and Personnel Services - Division of 0713
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position, and a Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05

Financial and Personnel Services - Division of 0713
Initiative: Provides for the transfer of 2 Staff Accountant positions and one Accounting Technician position to the Division of Financial and Personnel Services from the Department of Education along with allocations in Personal Services and All Other to support these positions.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Human Resources 0038
Initiative: Transfers one Public Service Coordinator I position and allocates 15 biweekly hours of one Public Service Coordinator I position to the Human Resources Other Special Revenue Funds account within the Department of Administrative and Financial Services.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Human Resources 0038
Initiative: Appropriates funds to provide assistance within existing programs to employees who are laid off as a result of the reduction in the state government workforce. The assistance may include, but is not limited to, retraining, career planning and assistance in obtaining other employment and may be provided before or after an employee leaves state employment. These funds carry forward until June 30, 2005.
GENERAL FUND 2003-04 2004-05

Public Improvements - Planning/Construction - Admin 0057
Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05

Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.
GENERAL FUND 2003-04 2004-05

Capital Construction/Repairs/Improvements - Admin 0059
Initiative: Provides for the deappropriation of funds to achieve savings. Funding for capital projects will be secured through the Maine Governmental Facilities Authority.
GENERAL FUND 2003-04 2004-05

Buildings and Grounds Operations 0080
Initiative: Eliminates one Clerk Typist II position, one Stores Clerk position, one Custodial Worker I position, one Mason position and one Director of Housekeeping position and reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05

Purchases - Division of 0007
Initiative: Eliminates one part-time Procurement and Contracting Specialist position to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds from increasing the attrition rate by .8%.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings from postponing merit increases for the fiscal years 2003-04 and 2004-05. These savings may be replaced by other Personal Services savings by agreement of the State and the unions.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds from savings associated with postponing excess contributions for retiree health insurance for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds through reductions in All Other.
GENERAL FUND 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates funds associated with the merger of the Department of Behavioral and Developmental Services and the Department of Human Services in accordance with Part K.
GENERAL FUND 2003-04 2004-05

Departments and Agencies-Statewide 0016
Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through increasing MaineCare rates for hospital inpatient services to the upper payment limit.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Salary Plan 0305
Initiative: Deappropriates salary savings achieved through the continuation of the Voluntary Employee Incentive Program as referenced in Part LL.
GENERAL FUND 2003-04 2004-05

Debt Service - Government Facilities Authority 0893
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05

Debt Service - Governmental Facilities Authority 0893
Initiative: Deappropriates funds achieved from savings in debt service as a result of interest earnings.
GENERAL FUND 2003-04 2004-05

Alcoholic Beverages - General Operation 0015
Initiative: Provides for the deallocation of Personal Services and All Other funds and the elimination of 52.9 positions through the closure of the 13 remaining state-operated liquor stores.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Alcoholic Beverages - General Operation 0015
Initiative: Provides for an increased allocation to the Freight account within the Bureau of Alcoholic Beverages Internal Service Fund.
ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Business Equipment Tax Reimbursement 0806
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05

Homestead Property Tax Exemption - Mandate
Reimbursement 0887
Initiative: Provides funds to reimburse municipalities for 90% of the estimated local costs incurred to administer changes in the Maine Resident Homestead Property Tax Exemption program.
GENERAL FUND 2003-04 2004-05

Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides for a reduction in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05

Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides for the deappropriation of funds as a result of adjustments to the exemption amount under the program.
GENERAL FUND 2003-04 2004-05

Maine Residents Property Tax Program 0648
Initiative: Provides for an adjustment in funding based on a reprojection of program needs.
GENERAL FUND 2003-04 2004-05

Maine Residents Property Tax Program 0648
Initiative: Provides funds for increased claims under the Maine Residents Property Tax "Circuit Breaker" program that will result from decreases in the exemption amounts under the Homestead Property Tax Exemption program.
GENERAL FUND 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Eliminates one Clerk II position, one Clerk IV position, one Management Analyst I position and one Account Clerk II position and reduces All Other expenditures to maintain program costs within available resources.
GENERAL FUND 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Deappropriates All Other funds through a reduction in out-of-state travel by eliminating travel for nonrevenue generating purposes. These savings are intended to offset the appropriation request of the Property Tax Review Board.
GENERAL FUND 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Provides for the appropriation of Personal Services and All Other funds to establish one limited-period Tax Section Manager position, one limited-period Tax Enforcement Officer position, one limited-period Senior Tax Examiner position, 2 limited-period Senior Revenue Agent positions, one limited-period Revenue Agent position and 5 limited-period Tax Examiner positions for the Tax Amnesty, Enforcement and Withholding on flow throughs initiative within the Maine Revenue Services Bureau. The end date for these positions is the end of fiscal year 2004-05. The Bureau of Revenue Services must report on the success of the tax amnesty and tax enforcement programs by August 15th of each fiscal year to the joint standing committees of the Legislature having jurisdiction over taxation and appropriation and financial affairs matters.
GENERAL FUND 2003-04 2004-05

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

____________ ____________

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Division of Quality Assurance and Regulation 0393
Initiative: Deappropriates funds from the elimination of 2 Consumer Protection Inspector positions, 1/2 of one Clerk Typist II position and a reduction to All Other. The Division of Quality Assurance will require the licensing of slaughterhouses and stores that process meat. This initiative will increase undedicated General Fund revenue by $40,000 each year beginning in fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Agricultural, Natural and Rural Resources 0830
Initiative: Provides for the deappropriation of funds from elimination of one Nutrient Management Coordinator position and the reduction of All Other from a reduction in grants.
GENERAL FUND 2003-04 2004-05

Harness Racing Commission 0320
Initiative: Provides for the deappropriation of funds from the elimination of one intermittent Pari-mutuel Supervisor position, the reduction in weeks of one State Harness Racing Technician position and the refinement of the handle estimates.
GENERAL FUND 2003-04 2004-05

Division of Market and Production Development 0833
Initiative: Provides for a deappropriation of funds from the elimination of one Senior Planner position and a reduction to All Other.
GENERAL FUND 2003-04 2004-05

Seed Potato Board 0397
Initiative: Provides for the deappropriation of funds from a reduced contribution to the Seed Potato Board.
GENERAL FUND 2003-04 2004-05

Division of Plant Industry 0831
Initiative: Provides for the deappropriation of funds from the reduction of one Clerk Typist II position to a half-time position and associated All Other.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Plant Industry 0831
Initiative: Provides for the deappropriation of funds from the split funding of one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Animal Health and Industry 0394
Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator II position, the reduction of one Clerk Typist II position to a part-time position, the reduction of one Lab Technician position to a part-time position and the associated All Other.
GENERAL FUND 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for the deappropriation of funds from the reduction of All Other and a reduction to Capital Expenditures from the decreased cost of a computer server.
GENERAL FUND 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for a reduction to the transfer to ACE Service Center.
GENERAL FUND 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for an adjustment to bring appropriations to the appropriate level.
GENERAL FUND 2003-04 2004-05

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

____________ ____________

ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides for a reduction in this program through the elimination of New Century grants and miscellaneous other grants.
GENERAL FUND 2003-04 2004-05

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

____________ ____________

ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Provides for the reduction of one Public Service Executive I position from full-time to 20 hours biweekly and for the exchange of one Public Service Coordinator I position from range 28 to range 23 and provides for minor reductions to grants for the reorganization of the commission.
GENERAL FUND 2003-04 2004-05

ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

____________ ____________

ATLANTIC STATES MARINE FISHERIES COMMISSION
Atlantic States Marine Fisheries Commission 0028
Initiative: Provides for a reduction in growth to this program.
GENERAL FUND 2003-04 2004-05

ATLANTIC STATES MARINE
FISHERIES COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

____________ ____________

ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of 1/2 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Research Assistant position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds through the creation of a DICAP account, which will allow the allocation of all Administrative Personal Services.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Senior Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .3 of one Assistant Attorney General position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Senior Legal Secretary position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .4 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

Administration - Attorney General 0310
Initiative: Provides for the deappropriation of funds through the retirement of one Senior Attorney General.
GENERAL FUND 2003-04 2004-05

Human Services Division 0696
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Human Services Division 0696
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .3 of one Assistant Attorney General position.
GENERAL FUND 2003-04 2004-05

FHM - Attorney General 0947
Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Assistant Attorney General position.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

FHM - Attorney General 0947
Initiative: Provides for the deallocation of funds through the elimination of one Research Assistant position.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

Chief Medical Examiner - Office Of 0412
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05

Victims' Compensation Board 0711
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

District Attorneys Salaries 0409
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

District Attorneys Salaries 0409
Initiative: Provides for the deappropriation of funds through the elimination of 6 Assistant District Attorney positions.
GENERAL FUND 2003-04 2004-05

Civil Rights 0039
Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.
GENERAL FUND 2003-04 2004-05

Civil Rights 0039
Initiative: Provides for the deappropriation of funds through a reduction for the Civil Rights Team Project.
GENERAL FUND 2003-04 2004-05

ATTORNEY GENERAL,
DEPARTMENT OF THE
DEPARTMENT TOTALS 2003-04 2004-05

____________ ____________

AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides for the transfer of 3 Auditor II positions, one Auditor I position and the associated All Other funds to the Other Special Revenue Federal Set Aside Account.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

____________ ____________

BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Departmentwide 0019
Initiative: Eliminates 21 positions in FY 2003-04 and 18 additional positions in FY 2004-05. Additional reductions to be achieved through salary savings. The closure of the Aroostook Residential Center will decrease General Fund undedicated revenue by $659,158 in FY 2004-05.
GENERAL FUND 2003-04 2004-05

Disproportionate Share - Augusta Mental Health Institute 0733
Initiative: Eliminates match funding for one Chief Operating Officer position.
GENERAL FUND 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Eliminates one Chief Operating Officer position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Office of Management and Budget 0164
Initiative: Reduces funding for information systems.
GENERAL FUND 2003-04 2004-05

Office of Advocacy 0632
Initiative: Eliminate consumer price index funding increase on rent, insurance and technology.
GENERAL FUND 2003-04 2004-05

Regional Operations 0863
Initiative: Reduce funding for staff travel, purchase of equipment and supplies and facility repairs.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Eliminates funding for room and board costs resulting from increased utilization in residential services for MaineCare members.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Eliminates funding for consumer price index.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for social and recreational services to children and their families.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for community support services to children and their families who are not eligible for MaineCare.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces case management services to children and their families who are not eligible for MaineCare.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for home-based family services to children and their families who are not MaineCare eligible.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for outpatient services to children and their families who are not MaineCare eligible.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for residential services to children and their families who are not MaineCare eligible by implementing performance-based contracting.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for flexible funds for children and their families.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for respite services to children and their families.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding by implementing performance-based contracting.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Eliminates funding for information and referral.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Eliminates funding for parent support and self help.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for training and overhead expenses.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Eliminates funding used to cover MaineCare seed shortfalls.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Reduces funding for room and board.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Provides funds for the reinstatement of children's mental health services including early intervention services, services to provide outreach and treatment services for homeless youth, diagnostic and evaluation services, family and individual or group counseling services and flexible funds to cover services essential to maintain a child's stability that are not otherwise covered by another funding source.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Eliminates consumer price index and funding to pay for projected increase in utilization of children's behavioral health services by establishing more restrictive medical necessity criteria and limiting service levels.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Deappropriates funding for vocational services.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduce funding for community support services and flexible funds to pay for essential non-MaineCare reimbursable services.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Decreases funding for non-MaineCare reimbursable transportation.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduces funding for consumer information sharing and networking.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Decreases costs by increasing consumer contributions toward room and board costs in residential facilities.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduce funding for outpatient services for non-MaineCare eligible consumers.
GENERAL FUND 2003-04 2004-05

GENERAL FUND TOTAL 0 (482,034)
Mental Health Services - Community 0121
Initiative: Reduce funding for training and research activities.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduce funding to pay for room and board costs in private nonmedical institutions.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduces funding for mediation services.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Eliminates funding for consumer price index.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Reduces funding through savings to be achieved from increasing the program allowance for private nonmedical institutions from 30% to 35%.
GENERAL FUND 2003-04 2004-05

Mental Health Services - Community Medicaid 0732
Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of adult mental health services by establishing more restrictive medical necessity criteria and limiting service levels.
GENERAL FUND 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Deappropriates funds by eliminating or reducing nondirect client contracted services, respite care, wraparound/flexible funds, transportation, supported employment, training, professional services, housing subsidies, recreation and leisure.
GENERAL FUND 2003-04 2004-05

Medicaid Services - Mental Retardation 0705
Initiative: Deappropriates funding by eliminating consumer price index and reducing funding for increased utilization of services.
GENERAL FUND 2003-04 2004-05

Office Of Substance Abuse 0679
Initiative: Reduce funding for contracted substance abuse treatment services.
GENERAL FUND 2003-04 2004-05

GENERAL FUND TOTAL (375,636) (614,120)
Office Of Substance Abuse 0679
Initiative: Transfers one Substance Abuse Program Specialist position and one Planning and Research Associate I position from the General Fund to the Federal Block Grant Fund.
GENERAL FUND 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Eliminates one Substance Abuse Program Specialist position.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Driver Education and Evaluation Program - Substance
Abuse 0700
Initiative: Reduce the availability of programs by reducing locations and number of programs offered.
GENERAL FUND 2003-04 2004-05

Office Of Substance Abuse - Medicaid Seed 0844
Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of services.
GENERAL FUND 2003-04 2004-05

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

____________ ____________

CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Provides for the deappropriation of funds from the elimination of one Secretary position.
GENERAL FUND 2003-04 2004-05

Division of Forest Protection 0232
Initiative: Provides for the deappropriation of funds resulting from the reduction of All Other for fire detection and suppression.
GENERAL FUND 2003-04 2004-05

Division of Forest Protection 0232
Initiative: Provides for the deappropriation of funds from the elimination of one Staff Forest Ranger position.
GENERAL FUND 2003-04 2004-05

Division of Forest Protection 0232
Initiative: Provides for the elimination of 10 Forest Ranger III positions and the associated All Other.
GENERAL FUND 2003-04 2004-05

Division of Forest Protection 0232
Initiative: Provides for a reduction to Capital Expenditures from deferring the purchase of 7 replacement trucks and one boat.
GENERAL FUND 2003-04 2004-05

Forest Health and Monitoring 0233
Initiative: Provides for the deappropriation of funds from the elimination of one Senior Entomology Technician position.
GENERAL FUND 2003-04 2004-05

Forest Health and Monitoring 0233
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05

Forest Health and Monitoring 0233
Initiative: Provides for the elimination of 3 positions, the split funding of 3 positions with federal funds and the elimination of associated All Other. Position detail is on file with the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Forest Policy and Management - Division of 0240
Initiative: Provides for the deappropriation of funds from the elimination of one Forester II position.
GENERAL FUND 2003-04 2004-05

Forest Policy and Management - Division of 0240
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist II position.
GENERAL FUND 2003-04 2004-05

Forest Policy and Management - Division of 0240
Initiative: Provides for the elimination of associated All Other.
GENERAL FUND 2003-04 2004-05

Forest Fire Control - Municipal Assistance Grants 0300
Initiative: Provides for a reduction to All Other from the elimination of stipends paid to town wardens.
GENERAL FUND 2003-04 2004-05

Forest Practices 0861
Initiative: Provides for the elimination of one Forester II position and reducing All Other.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for a reduction in the Capital Expenditures appropriation for Parks - General Operations.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for the elimination of positions at Fort Halifax, Shackford Head and Owls Head/Birch Point Beach. Position numbers and titles are on file.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for the elimination of 2 Planning and Research Associate positions and one Interpretive Specialist position.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for the elimination of 2 Lifeguard positions that provide lifeguard protection to Aroostook State Park, Roque Bluffs State Park and Mount Blue State Park.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for the elimination of one Assistant Park Ranger position at Fort Point State Park and one Park Ranger position at Sebago Lake State Park.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for the reduction of capital projects for projects not recommended. A list of the projects is on file.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for a reduction to All Other in areas including clothing for park employees, vehicles, training and printing.
GENERAL FUND 2003-04 2004-05

Parks - General Operations 0221
Initiative: Provides for further reductions to the Capital Expenditures in Parks General Operations.
GENERAL FUND 2003-04 2004-05

Land Use Regulation Commission 0236
Initiative: Provides for the deappropriation of funds from the elimination of 2 Environmental Specialist II positions and 3 Environmental Specialist III positions and a reduction to All Other.
GENERAL FUND 2003-04 2004-05

Geological Survey 0237
Initiative: Provides for the deappropriation of funds from the reduction of All Other supporting the Atlantic Salmon Conservation plan and the Marine Geology program within the University of Maine.
GENERAL FUND 2003-04 2004-05

Geological Survey 0237
Initiative: Transfers one Senior Geologist position and associated All Other to the Mining Operations account.
GENERAL FUND 2003-04 2004-05

Mining Operations 0230
Initiative: Transfers one Senior Geologist position and associated All Other funding from the Geological Survey account.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Natural Areas Program 0821
Initiative: Provides for the elimination of one Senior Geologist position and a reduction to the All Other in Natural Areas.
GENERAL FUND 2003-04 2004-05

Administrative Services - Conservation 0222
Initiative: Provides for the transfer of one Senior Information Support Specialist position and one Management Analyst I position, the transfer of associated All Other and the elimination of the capital budget.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services - Conservation 0222
Initiative: Provides for the elimination of a Communications Technician position.
GENERAL FUND 2003-04 2004-05

Administrative Services - Conservation 0222
Initiative: Provides for the purchase of one computer server from dedicated funds.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Services - Conservation 0222
Initiative: Provides for a change in the transfer to the ACE Service Center.
GENERAL FUND 2003-04 2004-05

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

____________ ____________

CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction of utility expenses.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through the reduction of rentals of state vehicles.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in funding for the Learning for Life program.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05

Long Creek Youth Development Center 0163
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction of one vehicle.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in funding for the Learning for Life program.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in grants to community providers.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Deappropriates funds through a reduction in the Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Deallocates funds to reflect reduced expectation of cash receipts.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Provides funds for contracted services in Juvenile Community Corrections. These funds will be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05

Parole Board 0123
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in Warren sanitary construction costs, which are billed as utility expenses.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

State Prison 0144
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05

Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05

Correctional Center 0162
Initiative: Provides for the deappropriation of funds through a reduction in Personal Services by maintaining vacancies.
GENERAL FUND 2003-04 2004-05

Correctional Center 0162
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in the cost of food.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05

Central Maine Pre-Release Center 0392
Initiative: Provides for the deappropriation of funds through a reduction in offenders or staff clothing costs, or both.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous supplies.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Provides for the deappropriation of funds through a reduction in the cost of repairs and maintenance.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in office supply expenses.
GENERAL FUND 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Provides for the deappropriation of funds through a reduction in equipment replacements.
GENERAL FUND 2003-04 2004-05

Office of Victim Services 0046
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Office of Victim Services 0046
Initiative: Provides for the deappropriation of funds through the reduction of utility expenses.
GENERAL FUND 2003-04 2004-05

Office of Advocacy 0684
Initiative: Provides for the deappropriation of funds through a reduction in the cost of miscellaneous professional services.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction of funds through a reduction in General Operating expenses.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through the reduction in travel costs.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in replacement of computer equipment during this biennium.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in training expenditures.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in miscellaneous MIS expenses.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for the deappropriation of funds through a reduction in office supply expenses.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Provides for an elimination of funds for the Communities for Children program.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Deappropriates funds by a reduction in Personal Services through early retirements.
GENERAL FUND 2003-04 2004-05

Administration - Corrections 0141
Initiative: Deappropriates funds through a reduction in Personal Services line category through maintaining additional vacancies. These funds will be transferred to Juvenile Community Corrections to be awarded to community programs that are supported by research and demonstrate reduced recidivism for juveniles with a high risk of re-offending.
GENERAL FUND 2003-04 2004-05

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

DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
Veterans Services 0110
Initiative: Provides for the deappropriation of funds through the elimination of one Auto Mechanic I position.
GENERAL FUND 2003-04 2004-05

Veterans Services 0110
Initiative: Deappropriates funds through moving the Veterans Services office in Machias and Portland to rent-free space and reducing the Veterans Services Officer in Portland to part time for fiscal year 2003-04; this position will be eliminated in fiscal year 2004-05. Partial funding for All Other will come from private sources.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds from the General Fund through the transfer of 25% of position costs to the Federal Expenditures Fund for FY 2003-04 and 30% for FY 2004-05. Position listing on file in the Bureau of the Budget. These changes are for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds through reduced utility costs.
GENERAL FUND 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds through the transfer of 40% of one Clerk Typist III position costs to the Other Special Revenue funds in FY 2004-05.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Provides for the deappropriation of funds through the transfer of 3 Planning and Research Associate I positions, one Staff Development Specialist III position and one Staff Development Specialist IV position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2003-04, and one Technical Hazards Specialist position from 50% General Fund and 50% Federal Fund to 25% General Fund and 75% Federal Fund in FY 2004-05.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Loring Rebuild Facility 0843
Initiative: Maintain the quality of the rebuild and maintenance of equipment to meet National Guard Bureau specifications and goals in the Cooperative Agreement.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration - Econ and Comm Dev 0069
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

Administration - Econ and Comm Dev 0069
Initiative: Deappropriates funds from the Maine Manufacturing Extension Partnership.
GENERAL FUND 2003-04 2004-05

International Commerce 0674
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

Forum Francophone 0882
Initiative: Deappropriates all funding for this program.
GENERAL FUND 2003-04 2004-05

Energy Resources - Office of 0074
Initiative: Deappropriates funds from the elimination of one Energy Conservation Specialist position and the associated All Other.
GENERAL FUND 2003-04 2004-05

Energy Resources - Office of 0074
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Energy Resources - Office of 0074
Initiative: Deallocates funds for the Energy Resources Program. This program is being transferred to the Public Utilities Commission.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine Small Business Commission 0675
Initiative: Deappropriates funds in excess of federal match requirements for the operation of the Maine Small Business Development Centers.
GENERAL FUND 2003-04 2004-05

Applied Technology Development Center System 0929
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

Maine Biomedical Research Fund 0617
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

Regional Development 0792
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

Regional Development - SCEDC 0219
Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.
GENERAL FUND 2003-04 2004-05

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

EDUCATION, DEPARTMENT OF
Education in Unorganized Territory 0220
Initiative: Deappropriates funds from the elimination of 3 seasonal part-time Janitor/Bus Driver positions and 3 seasonal full-time Teacher BS positions. These eliminations will result in a reduction to General Fund revenue of $217,376 in FY 2003-04 and $227,053 in FY 2004-05.
GENERAL FUND 2003-04 2004-05

General Purpose Aid for Local Schools 0308
Initiative: Provides for the deappropriation of funds to fund General Purpose Aid for Local Schools with a 1% increase in FY 2003-04 and in FY 2004-05 at the level equal to FY 2002-03.
GENERAL FUND 2003-04 2004-05

General Purpose Aid for Local Schools 0308
Initiative: Appropriates funds to General Purpose Aid for Local Schools. Also reallocates projected savings of $1,000,000 in the debt service line within the General Purpose Aid for Local Schools budget to the adjustments and miscellaneous costs allocation category.
GENERAL FUND 2003-04 2004-05

General Purpose Aid for Local Schools 0308
Initiative: Appropriates funds for General Purpose Aid for Local Schools.
GENERAL FUND 2003-04 2004-05

Adult Education 0364
Initiative: Deappropriates funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Preschool Handicapped 0449
Initiative: Deappropriates funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Preschool Handicapped 0449
Initiative: Deappropriates funds for Preschool Handicapped.
GENERAL FUND 2003-04 2004-05

Educational Restructuring and Improvements 0737
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Leadership 0836
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Leadership 0836
Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator III position.
GENERAL FUND 2003-04 2004-05

Leadership 0836
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position and one Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist III position as part of the reorganization of the Department of Education, Finance Division and the Department of Administrative and Financial Services, Division of Financial and Personnel Services.
GENERAL FUND 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position and one Personnel Assistant position to the Department of Administrative and Financial Services, Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.
GENERAL FUND 2003-04 2004-05

Support Systems 0837
Initiative: Provides for the transfer of 2 Staff Accountant positions and one Accounting Technician position to the Department of Administrative and Financial Services, Division of Financial and Personnel Services from the Department of Education along with allocations in Personal Services and All Other to support these positions.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Management Information Systems 0838
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Management Information Systems 0838
Initiative: Provides for the deappropriation of funds from a lower-than-estimated cost of a replacement backup tape drive.
GENERAL FUND 2003-04 2004-05

Learning Systems 0839
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Regional Services 0840
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Teacher Retirement 0170
Initiative: Provides for the deappropriation of funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05

Jobs For Maine's Graduates 0704
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Magnet Schools 0791
Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.
GENERAL FUND 2003-04 2004-05

Retired Teachers' Health Insurance 0854
Initiative: Provides for the deappropriation of funds by postponing the July 1, 2003 5% increase in the state contribution to retired teachers' health insurance until July 1, 2005.
GENERAL FUND 2003-04 2004-05

Retired Teachers' Health Insurance 0854
Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY 2004-2005 biennium.
GENERAL FUND 2003-04 2004-05

Departmentwide - Education 0026
Initiative: Deappropriates or transfers funds in FY 2003-04 and FY 2004-05 through a reduction to All Other in selected programs determined by the commissioner.
GENERAL FUND 2003-04 2004-05

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

EDUCATION, STATE BOARD OF
State Board Of Education 0614
Initiative: Provides for the flat funding of the State Board of Education.
GENERAL FUND 2003-04 2004-05

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

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Deappropriates funds to the Bureau of Land and Water Quality.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for a deappropriation of funds to the lakes and marine pass-through grants.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant and for the elimination of one Biologist II position.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds to the Bureau of Land and Water Quality.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the deappropriation of funds to the All Other in the Surface Water Ambient Toxics program.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the transfer of one Environmental Specialist II position and associated All Other to the Maine Environmental Protection Fund.
GENERAL FUND 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the elimination of one Assistant Environmental Engineer position in FY 2004-05.
GENERAL FUND 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the transfer of one Oil and Hazardous Material Specialist II position to the Uncontrolled Sites Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the deappropriation of funds to the Bureau of Remediation Waste Management.
GENERAL FUND 2003-04 2004-05

Air Quality 0250
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Maine Environmental Protection Fund.
GENERAL FUND 2003-04 2004-05

Air Quality 0250
Initiative: Provides for the deappropriation of funds in All Other for the Bureau of Air Quality Control.
GENERAL FUND 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant and for the elimination of one Biologist II position.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Performance Partnership Grant.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Specialist IV position to the Maine Environmental Protection Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS TOTAL 84,622 85,703
Maine Environmental Protection Fund 0421
Initiative: Provides for the transfer of one Environmental Specialist II position and associated All Other to the Maine Environmental Protection Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

OTHER SPECIAL REVENUE
FUNDS TOTAL 60,297 63,816
Administration - Environ Protection 0251
Initiative: Provides for the deappropriation of funds to the All Other in the Administrative account.
GENERAL FUND 2003-04 2004-05

Administration - Environ Protection 0251
Initiative: Provides for the elimination of one Public Service Coordinator I position and the transfer of one Public Service Executive II position to the Administrative Special Revenue Overhead Account.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Environ Protection 0251
Initiative: Provides for the transfer of one Public Service Executive I position to Other Special Revenue funds and deappropriation of All Other funds.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administrative Service Center 0835
Initiative: Provides the deappropriation of funds from the elimination of one Account Clerk I position, the reduction of hours for one Account Clerk II position and the reduction of associated All Other.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides for elimination of data entry contract for electronic filing system, computer upgrade delays and miscellaneous other administrative reductions resulting from loss of electronic filing system.
GENERAL FUND 2003-04 2004-05

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

EXECUTIVE DEPARTMENT
Ombudsman Program 0103
Initiative: Provides for the deappropriation of funds for the elimination of this program in fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Administration - Executive - Governor's Office 0165
Initiative: Provides for the deappropriation of funds by limiting program operations to achieve savings towards the budget shortfall.
GENERAL FUND 2003-04 2004-05

Planning Office 0082
Initiative: Provides for the transfer of one Senior Administrative Secretary position and one Secretary position to the State Planning Office Other Special Revenue Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Planning Office 0082
Initiative: Provides for the deappropriation of funds from the elimination of one Senior Planner position and reductions to professional services not by state, out-of-state travel, technology, general operations, grants to cities and towns and grants to public and private organizations.
GENERAL FUND 2003-04 2004-05

Planning Office 0082
Initiative: Provides for the split funding of one Public Services Manager I position and associated All Other.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
Business Development Finance 0512
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05

Natural Resources and Marketing 0513
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05

Student Financial Assistance Programs 0653
Initiative: Provides for the flat funding of General Fund programs.
GENERAL FUND 2003-04 2004-05

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2003-04 2004-05

GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf 0941
Initiative: Provides for the deappropriation of All Other to flat fund the program.
GENERAL FUND 2003-04 2004-05

GOVERNOR BAXTER SCHOOL
FOR THE DEAF
DEPARTMENT TOTALS 2003-04 2004-05

HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides for the elimination of New Century grant funds from this program.
GENERAL FUND 2003-04 2004-05

HISTORIC PRESERVATION
COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

HOUSING AUTHORITY, MAINE STATE
Housing Authority - State 0442
Initiative: Provides for a deallocation of funds in this program to reflect anticipated revenue associated with adjustments in this Act.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

HOUSING AUTHORITY, MAINE
STATE
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for reduced growth in this program through the elimination of one permanent part-time Field Investigator position and reduced travel related to investigations.
GENERAL FUND 2003-04 2004-05

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

HUMAN SERVICES, DEPARTMENT OF
OMB Operations - Regional 0196
Initiative: Provides for the reduction of funds for telephones in regional offices to be funded by other sources.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OMB Operations - Regional 0196
Initiative: Provides for the reduction of funds due to savings in miscellaneous administrative costs.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OMB Operations - Regional 0196
Initiative: Adjusts appropriations and allocations associated with freezing support services positions in the Office of Management and Budget - Division of Regional Operations.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Community Services Center 0845
Initiative: Provides for the transfer of one Social Services Program Specialist I position from the Child Care Development Block Grant Fund to the General Fund.
GENERAL FUND 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Community Services Center 0845
Initiative: Provides for the transfer of one Social Services Program Specialist I position, 4 Community Care Worker positions and one Social Services Manager I position to a Federal Block Grant account and one Social Services Program Specialist I position to the Federal Expenditures Fund.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Community Services Center 0845
Initiative: Provides for the deappropriation of funds due to the transfer of All Other expenses for child care licensing functions to other funding sources.
GENERAL FUND 2003-04 2004-05

Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds for the Adolescent Pregnancy/Parenting contracts in the Purchased Social Services account, and replaced by enhancing the Healthy Start grants.
GENERAL FUND 2003-04 2004-05

Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds for the continuation of the FY 2002-03 reductions to purchased social services contracts into FY 2003-04 and FY 2004-05.
GENERAL FUND 2003-04 2004-05

Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds due to the transfer of Purchased Social Services General Fund contract costs to the Social Services Block Grant.
GENERAL FUND 2003-04 2004-05

Purchased Social Services 0228
Initiative: Provides for the allocation of funds for the transfer of Temporary Assistance for Needy Families (TANF) funds to the Social Services Block Grant.
FEDERAL BLOCK GRANT FUND 2003-04 2004-05

FHM Purchased Social Services 0961
Initiative: Adjusts allocations from the Fund for a Healthy Maine to add back a one-time fiscal year 2002-03 deallocation in Public Law 2001, chapter 559.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

Head Start 0545
Initiative: Provides for the deappropriation of funds for the continuation of the FY 2002-03 reductions to Head Start contracts into FY 2003-04 and FY 2004-05.
GENERAL FUND 2003-04 2004-05

Child Care Services 0563
Initiative: Provides for the deappropriation of funds to transfer child care services to the Child Care Development Fund.
GENERAL FUND 2003-04 2004-05

Bureau of Child and Family Services - Central 0307
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05

Foster Care 0137
Initiative: Provides for the deappropriation of funds due to savings from performance management and Title IV-E Foster Care federal revenue maximization.
GENERAL FUND 2003-04 2004-05

Foster Care 0137
Initiative: Provides for the allocation of funds due to performance management and Title IV-E Foster Care federal revenue maximization.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Foster Care 0137
Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Foster Care 0137
Initiative: Deallocates Title IV-E funds due to the delay of further implementation of the child welfare initiative on Public Law 2001, chapter 559.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Child Welfare Services 0139
Initiative: Deappropriates funds due to savings achieved when the daily board rate is tied to the rate of regular family foster care for the State Adoption Assistance program.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds due to the reduction in the voluntary extended care program for youths over 18 years of age except for educational purposes.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds due to a reduction in the number of children in state care by 5% by focusing practice on permanency.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare share of foster parent payments to 60% of the payment.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for residential child care private nonmedical institutions from 25% to 35%.
GENERAL FUND 2003-04 2004-05

Child Welfare Services 0139
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05

Bureau of Child and Family Services - Regional 0452
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05

Bureau of Elder and Adult Services 0140
Initiative: Provides for the deappropriation of funds due to reductions in Homemaker Services and the Bureau of Elder and Adult Services administrative spending.
GENERAL FUND 2003-04 2004-05

Long Term Care - Human Svs 0420
Initiative: Provides for the deappropriation of funds due to a 3% reduction in FY 2003-04 and 6% reduction in FY 2004-05 in the administration of the home-based care programs for elders and adults with disabilities.
GENERAL FUND 2003-04 2004-05

Long Term Care - Human Svs 0420
Initiative: Adjusts appropriations and allocations from the Home Based Care Program due to moving participants from this program to a Medicaid-funded program.
GENERAL FUND 2003-04 2004-05

Congregate Housing 0211
Initiative: Provides for the deappropriation of funds due to a 2% reduction in FY 2003-04 and a 4% reduction in FY 2004-05 in state funding for the congregate housing and assisted living services programs that will be offset by Medicaid.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for the Primary Pregnancy Prevention program.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the transfer of 1/2 of an Epidemiologist position, 1/10 of a Public Health Physician position and 3/10 of a Public Service Manager II position to the federal bioterrorism grant.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for the Cardiovascular Health Council, which will be funded by federal funds in existing grants.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the deappropriation of funds for grant amounts in FY 2003-04 and FY 2004-05 by amounts identical to those reductions in FY 2002-03.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the deappropriation of funds used as the state match for the Maine Breast and Cervical Health Prevention Program.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Provides for the deappropriation of funds supporting various All Other administrative expenses within the Bureau of Health to be replaced with a cost-allocation plan allocating these costs to all bureau programs.
GENERAL FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Adjusts appropriations and allocations to reflect Bureau of Health lab costs charged to federal bioterrorism funds.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Bureau of Health 0143
Initiative: Adjusts appropriations and allocations to reflect MaineCare coverage for the tobacco quit line.
GENERAL FUND 2003-04 2004-05

Bureau of Family Independence - Central 0100
Initiative: Adjusts appropriations and allocations associated with freezing 21 Central Office positions.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of Temporary Assistance for Needy Families funds to be offset by an allocation from the Child Support Incentive account in FY 2004-05.
GENERAL FUND 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Provides for the allocation of Child Support Incentive funds to offset a deappropriation in the Temporary Assistance for Needy Families benefit General Fund account in FY 2004-05.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of funds for 12 months of the Parents as Scholars Program - all participants in FY 2003-04 and the first year for parents in FY 2004-05.
GENERAL FUND 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Adjusts appropriations and allocations from federal to state for Temporary Assistance for Needy Families cases with a deprivation reason of underemployment and unemployment reducing the overall Maintenance of Effort from 80% to 75%.
GENERAL FUND 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Provides for the deappropriation of funds for Unemployed Parents Temporary Assistance for Needy Families cases, due to the reduction in the Maintenance of Effort from 80% to 75% each year.
GENERAL FUND 2003-04 2004-05

Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds for the summer months of the Parents as Scholars Program.
GENERAL FUND 2003-04 2004-05

Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds for 12 months of the Parents as Scholars Program - all participants in FY 2003-04 and the first year for parents in FY 2004-05.
GENERAL FUND 2003-04 2004-05

Additional Support for Persons in Retraining and Employment 0146
Initiative: Provides for the deappropriation of funds due to the change in the child care allowable rates by segmenting the number of hours to smaller units.
GENERAL FUND 2003-04 2004-05

Additional Support for Persons in Retraining and Employment 0146
Initiative: Adjusts appropriations and allocations associated with freezing 4 Regional ASPIRE Office positions.
FEDERAL BLOCK GRANT FUNDS 2003-04 2004-05

Additional Support for Persons in Retraining and Employment 0146
Initiative: Appropriates funds due to the shift in Unemployed Parents (UP) population in the Additional Support for Persons in Retraining and Employment (ASPIRE) program from the federal to the state due to the reduction in Maintenance of Effort (MOE) from 80% to 75%.
GENERAL FUND 2003-04 2004-05

General Assistance 0130
Initiative: Deappropriates funds due to savings in Emergency Assistance (EA).
GENERAL FUND 2003-04 2004-05

Bureau of Family Independence - Regional 0453
Initiative: Adjusts appropriations and allocations associated with freezing 3 Regional Office positions.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with setting a 75% minimum recovery percentage for tort claim recoveries when MaineCare has a lien for medical expenses that have already been paid.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with instituting a minimum percentage of 50% for noncustodial parent 3rd-party recoveries when MaineCare has a lien for medical expenses that have already been paid.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from issuing a competitive bid for certain durable medical equipment products, such as rubber gloves and adult diapers.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for hospitals and making other reimbursement changes. The annual COLA has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides funds to increase MaineCare rates for hospital inpatient services.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the cost of living adjustment for private nonmedical institutions. The annual cost of living adjustment has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect lowering MaineCare reimbursement for private nonmedical institution, PNMI, bed-hold days. Reimbursement for bed-hold days will be reduced from 100% to 75% of a facility's per diem rate. This change would apply only to those facilities categorized as medical and remedial.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from the improvement in prior authorization and fraud detection procedures for out-of-state hospitals and physicians' services due to the implementation of the new claims management system.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from decreasing the rates to providers of outpatient rehabilitative services and making the rates more comparable with their reported costs.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from reducing reimbursement rates for orthotic prosthetic devices by 3%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from changing the way that some hospital outpatient services are reimbursed. This proposal would move from cost-based reimbursement to price-based reimbursement.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the bonus payment that presently allows a hospital to receive an additional payment when its actual costs are below or significantly above its per-discharge payment.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds due to limiting, until June 30, 2005, new services that federally qualified health centers can add to their present programs to those approved by the federal Health Resources and Services Administration.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from an improvement in the state audit process for hospitals that better accounts for patient copayments.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds resulting from new copayments for participants in the Medical Eye Care Program. Presently, the program has no copayments.
GENERAL FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with instituting a MaineCare pharmacy copayment. Every drug purchased will have a $2.50 copayment and a $25 monthly cap.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect new MaineCare copayments for federally qualified health center, FQHC, and rural health center, RHC, services. The department would require copayments for members using these services. These can be implemented without a federal waiver.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect increased Cub Care and MaineCare working-disabled premiums. MaineCare members eligible under these categories will be required to pay between 1% and 2% of the family's gross income in premiums. Premiums for the working disabled will be implemented only for those with incomes of 150% of the federal poverty level or higher.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect the reduced utilization of MaineCare services anticipated as a result of increased copayments.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from service limits to be established for vision care services for adults.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect an increase in prescription drug rebate collections. The department intends to increase its drug rebate collections.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from an expansion of prescription drug prior authorization and the further use of supplemental drug rebates.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds associated with a proposal to require a request for proposal for mail-order delivery of prescription drugs, which would allow MaineCare to pay less for maintenance drugs that can appropriately be purchased and delivered through the mail.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Deappropriates funds due to the ongoing negotiations with the Federal Government to restore the Healthy Maine Prescription Program (HMPP). With this deappropriation the low-cost drugs for Maine's elderly program is still funded at $18,000,000.
GENERAL FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with the mental health parity provisions under Part VV of this Act.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with the department's initiative to further pursue 3rd-party insurance claims for behavioral health services.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from the State retaining annual cost-of-living adjustments that would have been paid to school districts for providing school-based rehabilitation services.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds resulting from eliminating the return on equity for both nonprofit and for-profit private nonmedical institutions.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare share of foster parent payments to 60% of the payment.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for residential child care private nonmedical institutions from 25% to 35%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides funds to increase payments for inpatient psychiatric services provided in community hospitals.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the reduction of funds associated with requiring some MaineCare members to purchase certain prescriptions from pharmacies that qualify for the federal 340-B program.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts allocations in MaineCare associated with appropriation adjustments in the General Fund.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts allocations to reflect MaineCare coverage for the tobacco quit line.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations associated with increasing the MaineCare program allowance for medical and remedial private nonmedical institutions from 20% to 35%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations from the home-based care program due to moving participants from this program to a Medicaid-funded program.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with reducing the scope of adult transportation services and reducing the rates paid for adult transportation.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with reducing MaineCare physician incentive payments by 50%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations to reflect a reduction in monthly capitated payments to primary care providers from $3 to $2.50.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds associated with changing the way MaineCare reimburses out-of-state hospitals.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Adjusts appropriations and allocations resulting from reductions in MaineCare expenditures for out-of-state hospital services from reduced reimbursement and increased cost avoidance.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the reduction of funds resulting from the suspension of the cost-of-living adjustment for nursing facilities. The annual cost-of-living adjustment has historically been approximately 3%.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the reduction of funds resulting from the suspension of the return on equity for both nonprofit and for-profit nursing facilities.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Adjusts appropriations and allocations resulting from the savings associated with increasing rates paid to municipally owned nursing facilities.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS

Nursing Facilities 0148
Initiative: Provides for the deappropriation of funds based on continuing FY 2002-03 curtailment reductions and reprojections of expenditures.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Nursing Facilities 0148
Initiative: Deappropriates funds due to reprojections in the Nursing Facilities account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Youth in Need of Services Pilot Program 0923
Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.
GENERAL FUND 2003-04 2004-05

Fund for a Healthy Maine - Human Leukocyte 0962
Initiative: Deallocates funds to reflect anticipated program needs for the biennium.
FUND FOR A HEALTHY MAINE 2003-04 2004-05

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

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Office of the Commissioner - IF&W 0529
Initiative: Deappropriates funds due to a decrease in out-of-state travel and the elimination of all but essential information in the department's annual summaries of laws and regulations.
GENERAL FUND 2003-04 2004-05

Office of the Commissioner - IF&W 0529
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Administrative Services - IF&W 0530
Initiative: Deappropriates funds from the elimination of one Clerk III position and one Accountant II position and the transfer of one Accounting Technician position to dedicated funds and a reduction in associated All Other.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

ADMINISTRATIVE SERVICES - IF&W 0530
Initiative: Deappropriates funds to reflect the transfer of one Clerk II position to the licensing services program and the transfer of one Carpenter position to the Boating Access Fund.
GENERAL FUND 2003-04 2004-05

Boating Access Sites 0631
Initiative: Transfers one Carpenter position to the Boating Access Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Licensing Services - IF&W 0531
Initiative: Deappropriates funds due to automation and restrictions on travel.
GENERAL FUND 2003-04 2004-05

Licensing Services - IF&W 0531
Initiative: Transfers one Clerk II position to the Licensing Services program.
GENERAL FUND 2003-04 2004-05

Resource Management Services 0534
Initiative: Deappropriates funds due to the elimination of one Data Entry Operator position, one Laborer II position, one Maintenance Mechanic position and one Biologist Specialist position and the reductions to All Other from savings in vehicle mileage, animal damage control, flying contracts and delayed purchases.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Resource Management Services - IF&W 0534
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Resource Management Services 0534
Initiative: Provides for the split funding of one Biologist II position and one Biologist III position.
GENERAL FUND 2003-04 2004-05

Endangered Nongame Operations 0536
Initiative: Provides for the split funding of one Biologist II position and one Biologist III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Provides for the deappropriation of funds from the reduction of capital.
GENERAL FUND 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Provides for the transfer of one Biologist III position to the Resource Management - Wildlife account and one Biologist III position to the Resource Management account.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Deappropriates funds from All Other operating costs.
GENERAL FUND 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Provides for a deappropriation of funds to correct an error made in current services.
GENERAL FUND 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Transfers one Fish Culturist Supervisor position, one Fish Culturist Assistant Supervisor position, 2 Seasonal Fish Culturist positions, 2 Biologist I positions and 2 Biologist Specialist positions.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Public Information and Education 0729
Initiative: Provides for the deappropriation of funds from the elimination of one Assistant Safety Officer position, the transfer of one Wildlife Park Superintendent position to the dedicated account, the split funding of one Recreational Safety and Vehicle Coordinator position and a reduction to All Other from a decrease in promotion, travel and WAN connections.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Public Information and Education 0729
Initiative: Provides for the deappropriation of funds from a reduction to promotions.
GENERAL FUND 2003-04 2004-05

Enforcement Operations - IF&W 0537
Initiative: Provides for the transfer of 6 Game Warden positions, 3 in FY 2003-04 and 3 in FY 2004-05, to the Lake and River Protection Fund with the associated All Other and Capital Expenditures and the elimination of 6 unestablished positions in the Lake and River Protection Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Enforcement Operations - IF&W 0537
Initiative: Deappropriates funds due to the elimination of 2 Game Warden Lieutenant positions, 2 Game Warden Sergeant positions and one Clerk Typist II position and the reductions for associated all other and capital replacement items.
GENERAL FUND 2003-04 2004-05

Enforcement Operations - IF&W 0537
Initiative: Provides for the deappropriation of funds from anticipated salary savings.
GENERAL FUND 2003-04 2004-05

Enforcement Operations - IF&W 0537
Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other to the departmentwide program. One Game Warden Lieutenant position will remain frozen for fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

Departmentwide - IF&W 0600
Initiative: Provides for the deappropriation of funds from the elimination of search and rescue funding.
GENERAL FUND 2003-04 2004-05

Departmentwide - IF&W 0600
Initiative: Transfers 2 Game Warden positions, one Game Warden Lieutenant position and one Game Warden Sergeant position and associated All Other from the Enforcement Operations program. One Game Warden Lieutenant position will remain frozen for fiscal year 2003-04.
GENERAL FUND 2003-04 2004-05

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

JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through salary savings achieved by keeping positions vacant for extended periods of time.
GENERAL FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through an anticipated leveling of the number of cases requiring indigent legal services.
GENERAL FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through the deferral of anticipated increases in the cost of forensic services.
GENERAL FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Provides for the deappropriation of funds through the deferral of repairs to the parking lot of the Skowhegan District Court.
GENERAL FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: To reduce allocations to reflect the elimination of a position formerly funded by the Workers' Compensation Board.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Provides funds to continue the Domestic Violence Specialist limited period position through January 31, 2004. This position is currently assisting the Domestic Violence Case Management Project achieve its goal. The goals of this project are to improve the information management systems that pertain to domestic violence cases, enhance offender's accountability and compliance with court orders and improve the training and practice of judges and clerks through the development of uniform protocols.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Provides funds to continue the limited period Project Coordinator position through June 30, 3005 and provides for the allocation of all other funds to continue the Family Treatment Drug Court. The family drug courts represent a new approach to working with families in child protection proceedings when substance abuse is a major problem in the family. The primary goal of all drug courts is to help effectuate fundamental changes in the lifestyle of the participants to enable them to function better in their families and communities and reduce the likelihood of further involvement with the court system.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Eliminates merit salary increases for Judicial Department employees.
GENERAL FUND 2003-04 2004-05

Courts - Supreme, Superior and District 0063
Initiative: Eliminates 4% cost-of-living increases for judges.
GENERAL FUND 2003-04 2004-05

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

LABOR, DEPARTMENT OF
Governor's Training Initiative Program 0842
Initiative: Provides for the deappropriation of funds for the reduction in employer and employee training.
GENERAL FUND 2003-04 2004-05

Maine Centers for Women, Work and Community 0132
Initiative: Provides for the deappropriation of funds for a reduction in services to displaced homemakers.
GENERAL FUND 2003-04 2004-05

Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds to reflect the shifting of costs to federal accounts.
GENERAL FUND 2003-04 2004-05

Administration - Bur Labor Stds 0158
Initiative: Provides for the deappropriation of funds as a result of delaying the inspections tracking system and freezing one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05

Regulation and Enforcement 0159
Initiative: Provides for the deappropriation of funds for the reduction in services to businesses and freezing one Clerk Typist III position.
GENERAL FUND 2003-04 2004-05

Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds in the Maine Labor Relations Board that will reduce the funds available for rulemaking, administrative meetings and hardware and software purchases.
GENERAL FUND 2003-04 2004-05

Blind and Visually Impaired - Division for the 0126
Initiative: Provides for the deappropriation of funds for a reduction in services to the blind.
GENERAL FUND 2003-04 2004-05

Administration - Labor 0030
Initiative: Provides for the deappropriation of funds for the postponement of projects by keeping one position vacant.
GENERAL FUND 2003-04 2004-05

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

LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
Initiative: Eliminates longevity payments and postpones step increases in fiscal year 2003-04 and fiscal year 2004-05 and reduces All Other funding by approximately 5%.
GENERAL FUND 2003-04 2004-05

LAW AND LEGISLATIVE
REFERENCE LIBRARY
DEPARTMENT TOTALS 2003-04 2004-05

LEGISLATURE
Interstate Cooperation - Commission on
Initiative: Deappropriates funds from the projected available balance for dues to National Conference of State Legislatures and Council of State Governments.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Eliminates 2 Committee Clerk positions.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Eliminates one vacant session-only Secretary position.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Eliminates longevity payments in fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Postpones step increases in fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Eliminates the COLA for Legislators for fiscal year 2003-04 and fiscal year 2004-05.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Reduces the number of interim committee meetings.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Deappropriates funds to be replaced with outside funding for the Legislative Youth Advisory Council.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Reduces session by one week in the Second Regular Session of the 121st Legislature.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Reduces out-of-state travel for Legislators and staff.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Reduces All Other funding of approximately 5% across all legislative offices.
GENERAL FUND 2003-04 2004-05

Legislature
Initiative: Deappropriates funds by lowering printing and advertising costs and increasing the use of concept drafting.
GENERAL FUND 2003-04 2004-05

Uniform State Laws - Commission on
Initiative: Eliminates funds to support the commission.
GENERAL FUND 2003-04 2004-05

Study Commission - Funding
Initiative: Reduces funding for miscellaneous studies.
GENERAL FUND 2003-04 2004-05

Education Research Institute
Initiative: Reverts funding of the Education Research Institute to General Purpose Aid for Local Schools.
GENERAL FUND 2003-04 2004-05

LEGISLATURE
DEPARTMENT TOTALS 2003-04 2004-05

LIBRARY, MAINE STATE
Statewide Library Information System 0185
Initiative: Provides for reductions in this program through reduced funding to the university information systems database.
GENERAL FUND 2003-04 2004-05

Administration - Library 0215
Initiative: Provides for reductions in this program through the elimination of New Century grants and reduced phone lines.
GENERAL FUND 2003-04 2004-05

Maine State Library 0217
Initiative: Provides for reductions in this program through the elimination of the state stipend to public libraries, reduced periodical purchases, delayed computer replacement and miscellaneous other reductions associated with interactive TV administration and the Information Exchange System.
GENERAL FUND 2003-04 2004-05

LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Deappropriates funds through the elimination of one Building Custodian position, the split funding of one Marine Resource Scientist III position and the reduction of associated All Other.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-04

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist III position and 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.
GENERAL FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist I position and one Marine Resource Scientist II position to the Sea Urchin Research Fund from the General Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Resource Scientist I position, one Marine Resource Scientist II position and one Marine Resource Scientist IV position to the Kennebec Hydropower Agreement Fund from the General Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Transfers one Marine Resource Scientist III position from the General Fund to the Lobster Management Fund.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-04

Marine Patrol - Bureau of 0029
Initiative: Transfers 2 Marine Patrol Specialist positions to the Lobster Management Fund from the General Fund.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Transfers 4 Marine Patrol Officer positions and associated All Other to federal funding.
GENERAL FUND 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Division of Community Resource Development 0043
Initiative: Transfers 3 Marine Resource Scientist II positions and associated All Other to the Shellfish Management account.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the change in appropriation for Capital Expenditures items not recommended.
GENERAL FUND 2003-04 2004-05

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

MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: Provides for the flat funding of Maine Maritime.
GENERAL FUND 2003-04 2004-05

MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

MUSEUM, MAINE STATE
Research and Collection - Museum 0174
Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to Other Special Revenue funds; reducing exhibit supplies; and eliminating funding of the New Century grant program. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Maine State Museum 0180
Initiative: Provides for reduced growth in this program through closing on Sundays, Mondays and holidays; charging general admission fees except for children in school groups; reducing one permanent full-time Museum Specialist I position to a permanent part-time Museum Specialist I position effective September 15, 2003; deleting 2 vacant seasonal 480-hour Museum Technician I positions; reallocating funding of 1/2 of one Museum Specialist I position from the General Fund to the Other Special Revenue funds; and reducing exhibit supplies and miscellaneous All Other costs; and eliminates funding of the New Century grant program. Projects undedicated revenue to the General Fund of $37,000 in FY 2003-04 and $32,000 in FY 2004-05. After June 30, 2005, the museum may not charge general admission fees and shall keep the museum open 7 days per week.
GENERAL FUND 2003-04 2004-05

MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05

NEW ENGLAND INTERSTATE
WATER POLLUTION CONTROL
COMMISSION
Maine Joint Environmental Training
Coordinating Committee/ New
England Interstate Water Pollution
Control Commission (New)
Initiative: Provides funding support for wastewater management training programs.
GENERAL FUND 2003-04 2004-05

NEW ENGLAND INTERSTATE
WATER POLLUTION CONTROL
COMMISSION
DEPARTMENT TOTALS

PROGRAM EVALUATION AND ACCOUNTABILITY,
OFFICE OF
Office Of Program Evaluation And Government Accountability 0976
Initiative: Delays the implementation of the Office of Program Evaluation and Government Accountabilty until fiscal year 2005-06.
GENERAL FUND 2003-04 2004-05

PROGRAM EVALUATION AND
ACCOUNTABILITY, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05

PROPERTY TAX REVIEW, BOARD OF 94K
Property Tax Review - State Board of 0357
Initiative: Appropriates funds for per diem payments to board members in accordance with the Maine Revised Statutes, Title 36, section 271. The budget request for per diem was erroneously overlooked in the budget process. Savings have been identified in the Maine Revenue Services program account to fund this request.
GENERAL FUND 2003-04 2004-05

PROPERTY TAX REVIEW, BOARD
OF 94K
DEPARTMENT TOTALS

PUBLIC SAFETY, DEPARTMENT OF
Capitol Security - Bureau of 0101
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

State Police 0291
Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.
GENERAL FUND 2003-04 2004-05

State Police 0291
Initiative: Provides for the appropriation of funds for the purpose of automating the purchasing function.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

State Police 0291
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

State Police 0291
Initiative: Provides for the deappropriation of funds through the deferral of vehicle purchases.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

State Police 0291
Initiative: Provides for the appropriation of funds for one Clerk III position.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

State Police 0291
Initiative: Deappropriates funds by changing the General Fund - Highway Fund ratio from 40% - 60% to 34% - 66% for one State Police Lieutenant position.
GENERAL FUND

HIGHWAY FUND - (Informational) 2003-04 2004-05

State Police 0291
Initiative: Deappropriates funds from the General Fund by changing the General Fund - Highway Fund ratio from 40% - 60% to 37% - 63%.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Provides for the deappropriation of All Other funds as a result of elimination of positions.
GENERAL FUND 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Liquor Enforcement 0293
Initiative: Provides for the appropriation of funds for the creation of 2 Public Safety Inspector I positions and one Public Safety Inspector III position.
GENERAL FUND 2003-04 2004-05

Motor Vehicle Inspection 0329
Initiative: Provides for the deappropriation of funds by downgrading 10 State Police Trooper positions to 10 Public Safety Inspector I positions.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Drug Enforcement Agency 0388
Initiative: Provides for the deappropriation of funds through the elimination of the Lyman office and the reduction of one contracted Supervisory Agent position to one contracted Drug Enforcement Agent position.
GENERAL FUND 2003-04 2004-05

Administration - Public Safety 0088
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Public Safety 0088
Initiative: Provides for the transfer of .5 of one Public Service Executive I position and .5 of one Public Service Manager I position from the General Fund to Other Special Revenue funds.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Public Safety 0088
Initiative: Transfer one Accountant III position from the General Fund to the Highway Fund.
GENERAL FUND 2003-04 2004-05

HIGHWAY FUND - (Informational) 2003-04 2004-05

Criminal Justice Academy 0290
Initiative: Provides for the deappropriation of funds through elimination of one Clerk Typist III position and through the transfer of one Staff Development Coordinator position to the Maine Criminal Justice Academy, Other Special Revenue Funds account.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Criminal Justice Academy 0290
Initiative: Transfer operating expenses to Other Special Revenue funds, per increase in fine surcharge.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Highway Safety DPS 0457
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Emergency Medical Services 0485
Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.
GENERAL FUND 2003-04 2004-05

Emergency Medical Services 0485
Initiative: Transfers operational expenses to non-General Fund.
GENERAL FUND 2003-04 2004-05

Emergency Medical Services 0485
Initiative: Reduce regional funding.
GENERAL FUND 2003-04 2004-05

Emergency Medical Services 0485
Initiative: Reduce funding of electronic run reporting.
GENERAL FUND 2003-04 2004-05

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

PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Division 0184
Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission from the Department of Economic and Community Development.
FEDERAL EXPENDITURES FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05

SCIENCE AND TECHNOLOGY FOUNDATION, MAINE
Maine Science and Technology Foundation 0596
Initiative: Provides for reduced growth in this program through the elimination of one nonstate FTE position and related benefits.
GENERAL FUND 2003-04 2004-05

Maine Science and Technology Foundation 0596
Initiative: Provides for deappropriation of funds from this program to transfer funding of the Maine Science and Technology Foundation to the Department of Economic and Community Development as set out in Part RR.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

SCIENCE AND TECHNOLOGY
FOUNDATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Provides for the deappropriation of funds from a reduction in the Maine State Archives through the elimination of New Century Grants Funds, a reduction to All Other and the delay in replacing 2 microfilm readers.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services and Corporations 0692
Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.
GENERAL FUND 2003-04 2004-05

Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the deappropriation of funds from the elimination of 2 Clerk Typist II positions, one Clerk IV position, the reduction of All Other due to the position eliminations and the transfer of one Clerk IV position to Other Special Revenue funds.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Bureau of Administrative Services and Corporations 0692
Initiative: Provides for the transfer of 2.5 positions to the dedicated revenue account.
GENERAL FUND 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Administration - Motor Vehicles 0077
Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.
HIGHWAY FUND - (Informational) 2003-04 2004-05

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

TECHNICAL COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Technical College System - Board of Trustees 0556
Initiative: Provides for the flat funding of the Maine Technical College System.
GENERAL FUND 2003-04 2004-05

Maine Technical College System - Board of Trustees 0556
Initiative: Deappropriates funds from extending the amortization schedule for the unfunded actuarial liability of the Maine State Retirement System from 17 years to 25 years.
GENERAL FUND 2003-04 2004-05

Maine Technical College System - Board of Trustees 0556
Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY04-05 biennium.
GENERAL FUND 2003-04 2004-05

TECHNICAL COLLEGE SYSTEM,
BOARD OF TRUSTEES OF THE
MAINE
DEPARTMENT TOTALS 2003-04 2004-05

TRANSPORTATION, DEPARTMENT OF
Urban-Rural Initiative Program 0337
Initiative: Provides for the deallocation of funds in the Urban-Rural Initiative Program as a result of the reduction in Highway Funds.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Bond Interest - Highway 0358
Initiative: Provides for the allocation of funds for bond debt interest.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to reduce the financial support for the delivery of bond-funded projects.
GENERAL FUND 2003-04 2004-05

Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds to match Federal Highway Administration funding of $347,760,000.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Highway and Bridge Improvement 0406
Initiative: Provides for the deallocation of funds in the Highway and Bridge Improvement Capital Expenditures program due to limited Highway Fund resources. This amount is to be bonded.
HIGHWAY FUND - (Informational) 2003-04 2004-05

Administration - Aeronautics 0294
Initiative: Provides for the deappropriation of funds to reduce aeronautical services and eliminate reimbursement for snow removal grants to public airports.
GENERAL FUND 2003-04 2004-05

Administration - Ports and Marine Transportation 0298
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and reduce funds to port and marine transportation.
GENERAL FUND 2003-04 2004-05

Transportation Services 0443
Initiative: Provides for the deappropriation of funds to reduce funding for public transportation providers.
GENERAL FUND 2003-04 2004-05

Departmentwide 0864
Initiative: Provides for the deallocation of funds to repay the General Fund for contributions to highway and bridge improvement projects.
HIGHWAY FUND - (Informational) 2003-04 2004-05

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

TREASURER OF STATE, OFFICE OF THE
Administration - Treasury
Initiative: Provides for reduced growth in this program through the elimination of one Account Clerk I position, from hiring of 2 employees at lower than anticipated levels, reduction in travel, employee training and one WAN license.
GENERAL FUND 2003-04 2004-05

Administration - Treasury
Initiative: Transfers one full-time Unclaimed Property Manager position from the administration account, Office of Treasurer of State in the General Fund to the Abandoned Property Fund and reduces advertising expenses paid from the Abandoned Property Fund attributable to raising the value of unclaimed property that must be advertised from $50 to $250.
GENERAL FUND 2003-04 2004-05

ABANDONED PROPERTY FUND 2003-04 2004-05

Administration - Treasury 0022
Initiative: Provides for one limited-period Account Clerk II position and related All Other costs due to an increased volume of work related to a change in the reporting period of unclaimed property from 5 years to 3 years as set out in the Maine Revised Statutes, Title 33, section 1953 found in Part F.
GENERAL FUND 2003-04 2004-05

Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of funds through a reduction in debt service requirements for FY 2003-04 and an appropriation of funds for increased debt service in FY 2004-05.
GENERAL FUND 2003-04 2004-05

TREASURER OF STATE,
OFFICE OF THE
DEPARTMENT TOTALS 2003-04 2004-05

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UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Provides for the deappropriation of funds from an adjustment to the University of Maine System.
GENERAL FUND 2003-04 2004-05

Casco Bay Estuary Project - University of Southern Maine
Initiative: Provides funds to protect and restore the health and integrity of the Casco Bay ecosystem and watershed.
GENERAL FUND 2003-04 2004-05

Educational and General Activities - UMS 0031
Initiative: Adjusts current services levels to reflect legislative intent.
OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

UNIVERSITY OF MAINE SYSTEM,
BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05

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SECTION TOTALS 2003-04 2004-05

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