Sec. I-1. Review of statewide information technology functions and systems to improve efficiency and cost-effectiveness. The Chief Information Officer shall review the current organizational structure, systems and operations of information technology units to improve organizational efficiency and cost-effectiveness. To assist with this review the Chief Information Officer shall use staff resources from the Office of the Chief Information Officer and must be provided staff resources from technology personnel of other agencies. The Chief Information Officer is authorized to identify savings and position eliminations to the General Fund and other funds from the improvements identified from the review. Notwithstanding any other provision of law, the State Budget Officer shall transfer position counts and available balances by financial order upon approval of the Governor in order to achieve the saving identified in section 2. These transfers are considered adjustments to authorized position count, appropriations and allocations in fiscal years 2005-06 and 2006-07. The State Budget Officer shall provide the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs a report of the transferred amounts no later than January 15, 2006.
Notwithstanding any other provision of law, the Chief Information Officer or the Chief Information Officer's designee shall provide direct oversight over statewide technology services and oversight over the technology personnel assigned to each agency. The Chief Information Officer or the officer's designee may reassign technology personnel among agencies to support statewide technology operations.
Sec. I-2. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Represents projected savings from departments and agencies statewide from a review of technology functions and systems.
GENERAL FUND 2005-06 2006-07
Unallocated ($1,175,000) ($3,765,000)
__________ __________
GENERAL FUND TOTAL ($1,175,000) ($3,765,000)
HIGHWAY FUND - (Informational) 2005-06 2006-07
All Other ($103,000) ($508,000)
__________ __________
HIGHWAY FUND -
(INFORMATIONAL) TOTAL ($103,000) ($508,000)
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other ($190,500) ($919,500)
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL ($190,500) ($919,500)
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Unallocated ($431,500) ($1,322,500)
__________
OTHER SPECIAL REVENUE
FUNDS TOTAL ($431,500) ($1,322,500)
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Eliminates 7 General Fund positions and 2 Other Special Revenue funds positions from projected information technology services savings statewide.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (7.000) (7.000)
__________ __________
GENERAL FUND TOTAL $0 $0
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (2.000) (2.000)
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $0
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