Chapter 571
H.P. 1183 - L.D. 1671
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Reduces funding by freezing one vacant part-time Accountant I position until January 1, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($13,139) | ($14,350) |
|
All Other
|
($2,900) | ($2,900) |
 |
|
|
| GENERAL FUND TOTAL | ($16,039) | ($17,250) |
Bureau of Revenue Services Fund 0885
Initiative: Reduces funding that will not be expended during the 2010-2011 biennium.
| BUREAU OF REVENUE SERVICES FUND | 2009-10 | 2010-11 |
|
All Other
|
($150,880) | ($151,720) |
|
|
|
| BUREAU OF REVENUE SERVICES FUND TOTAL | ($150,880) | ($151,720) |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Reduces funding for repairs in state-owned facilities.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($21,201) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($21,201) | $0 |
Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates one-time savings for debt service in fiscal year 2010-11 due to a refunding of bonds by the Maine Government Facilities Authority in accordance with the Maine Revised Statutes, Title 4, section 1610.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($651,053) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($651,053) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding from departments and agencies statewide to recognize additional savings achieved as a result of the retirement incentive program authorized in Public Law 2009, chapter 213, Part Y.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($1,730,281) | ($1,730,281) |
|
|
|
| GENERAL FUND TOTAL | ($1,730,281) | ($1,730,281) |
Departments and Agencies - Statewide 0016
Initiative: Reduces funding for the purchase of supplies as a result of improvements in contracting with vendors and the use of procurement cards. This is in addition to the savings identified in Public Law 2009, chapter 213, Part UU, section 2.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($100,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($100,000) |
Emergency Unemployment Benefit Reimbursement Fund Z091
Initiative: Reduces the funding authorized in Public Law 2009, chapter 33 for reimbursing certain direct reimbursement employers for extended benefits paid as a result of temporarily adding an alternative methodology for determining when extended unemployment benefits are paid.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($500,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($500,000) | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to recognize additional savings authorized in Public Law 2009, chapter 213, Part R from not granting the January 1, 2009 4% cost-of-living adjustment to unclassified employees whose salaries are subject to the Governor's adjustment or approval.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($118,252) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($118,252) |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces funding to recognize additional savings authorized in Public Law 2009, chapter 213, Part SSS from not granting merit increases.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($817,650) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($817,650) |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Provides funding to offset a statewide deappropriation in Public Law 2009, chapter 213, Part SSS and restore longevity payments and other items approved through the collective bargaining process for employees in the executive branch in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $1,738,792 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,738,792 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Appropriates funds to adjust for the level of savings for technology services that was approved in Public Law 2009, chapter 213, Part VVVV, section 4. The proposed restoration of longevity pay and fewer shutdown days will result in less savings for this program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $215,696 |
|
|
|
| GENERAL FUND TOTAL | $0 | $215,696 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Reduces technology savings from departments and agencies statewide deappropriated in Public Law 2009, chapter 213, Part TT to recognize an adjustment to the retiree health insurance rate for fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $90,004 |
|
|
|
| GENERAL FUND TOTAL | $0 | $90,004 |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding by freezing one vacant Public Service Coordinator I position in the Natural Resources Service Center until December 11, 2010. This initiative will result in savings to the General Fund and Other Special Revenue Funds program accounts in the natural resources departments.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($76,167) | ($38,084) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($76,167) | ($38,084) |
Financial and Personnel Services - Division of 0713
Initiative: Transfers one Public Service Manager II position from the Financial and Personnel Services - Division of program to the Information Services program.
| FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($23,079) | ($112,200) |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($23,079) | ($112,200) |
Fund for a Healthy Maine 0921
Initiative: Provides funding to offset a deallocation made in Public Law 2009, chapter 213, Part UUUU, section 2. A pro rata adjustment to the individual Fund for a Healthy Maine accounts is not required since the balance in the fund on June 30, 2009 was sufficient to cover the deallocation.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$536,000 | $0 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $536,000 | $0 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding by adjusting the estimated reimbursement under the homestead property tax exemption payment to 75% and the final reimbursement payment to 25% and delays the due date for the final payment to the following fiscal year.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($5,385,865) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($5,385,865) |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides one-time funding for the Homestead Property Tax Exemption Reimbursement program in fiscal year 2009-10. Claims for reimbursement in fiscal year 2009-10 have exceeded appropriation levels.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $25,000 | $0 |
Information Services 0155
Initiative: Continues one limited-period Information Technology Consultant position through June 11, 2011. This position was previously authorized to continue by Public Law 2007, chapter 539.
| OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,089 | $100,155 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $5,089 | $100,155 |
Information Services 0155
Initiative: Transfers one Cartographer position from the Department of Administrative and Financial Services, Office of Information Technology to the Performance Partnership Grant program within the Department of Environmental Protection and reduces the All Other budget for the Performance Partnership Grant program as a result.
| OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($78,124) |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $0 | ($78,124) |
Information Services 0155
Initiative: Transfers one Public Service Manager II position from the Financial and Personnel Services - Division of program to the Information Services program.
| OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$23,079 | $112,200 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $23,079 | $112,200 |
Information Technology Y00T
Initiative: Reduces funding for technology costs through a reprogramming of the data warehouse for Maine Revenue Services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($120,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($120,000) |
Lottery Operations 0023
Initiative: Reduces funding by freezing one vacant Office Associate II position until May 3, 2010. This initiative will result in additional undedicated revenue to the General Fund of $59,049 in fiscal year 2009-10 through a transfer of these savings from the State Lottery Fund.
| STATE LOTTERY FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($49,021) | $0 |
|
All Other
|
($10,028) | $0 |
|
|
|
| STATE LOTTERY FUND TOTAL | ($59,049) | $0 |
Mandate BETE - Reimburse Municipalities Z065
Initiative: Reduces funding on a one-time basis in fiscal year 2009-10 for the Mandate Business Equipment Tax Exemption Reimbursement program for municipalities. Claims for reimbursement are substantially below anticipated levels.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($24,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($24,000) | $0 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Reduces funding from net savings achieved as a result of filling a vacant Public Service Coordinator I position in a temporary compensation capacity until November 27, 2010 and leaving one Office Specialist II position vacant during this period.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($45,210) | ($33,955) |
|
|
|
| GENERAL FUND TOTAL | ($45,210) | ($33,955) |
Public Improvements - Planning/Construction - Administration 0057
Initiative: Provides funding for contracted services to facilitate the sale or lease of state-owned properties.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $150,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $150,000 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding for technology costs through a reprogramming of the data warehouse for Maine Revenue Services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($60,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($60,000) | $0 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding for the econometric models used for revenue forecasting.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($75,000) | ($75,000) |
|
|
|
| GENERAL FUND TOTAL | ($75,000) | ($75,000) |
Revenue Services - Bureau of 0002
Initiative: Reduces funding for printing costs by encouraging electronic filing and reducing the demand for printed forms.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($156,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($156,000) |
Revenue Services - Bureau of 0002
Initiative: Provides funding for costs associated with the 2010 Tax Receivables Reduction Initiatives in Part HH.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $67,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $67,000 |
Tree Growth Tax Reimbursement 0261
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($531,250) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($531,250) |
Tree Growth Tax Reimbursement 0261
Initiative: Reduces funding on a one-time basis in fiscal year 2009-10 in the Tree Growth Tax Reimbursement program. All reimbursement claims for fiscal year 2009-10 have been processed.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($8,126) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($8,126) | $0 |
Veterans' Organization Tax Reimbursement Z062
Initiative: Reduces funding on a one-time basis in fiscal year 2009-10 in the Veterans' Organization Tax Reimbursement program. All reimbursement claims for fiscal year 2009-10 have been processed.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($30,613) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($30,613) | $0 |
Veterans Tax Reimbursement 0407
Initiative: Reduces funding on a one-time basis in the Veterans Tax Reimbursement program. All reimbursement claims for fiscal year 2009-10 have been processed.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($19,254) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($19,254) | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($2,504,724) | ($7,475,064) |
|
FUND FOR A HEALTHY MAINE
|
$536,000 | $0 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
($99,246) | ($150,284) |
|
OFFICE OF INFORMATION SERVICES FUND
|
$28,168 | $134,231 |
|
BUREAU OF REVENUE SERVICES FUND
|
($150,880) | ($151,720) |
|
STATE LOTTERY FUND
|
($59,049) | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($2,249,731) | ($7,642,837) |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: Adjusts funding to bring allocations into line with projected available resources based on revenue projections approved by the Revenue Forecasting Committee in December 2009.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($2,896) | ($2,896) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,896) | ($2,896) |
Beverage Container Enforcement Fund 0971
Initiative: Transfers one Inspection Process Analyst position and related All Other from the Beverage Container Enforcement Fund program to the Division of Quality Assurance and Regulation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($65,660) |
|
All Other
|
$0 | ($2,511) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($68,171) |
Division of Animal Health and Industry 0394
Initiative: Reduces funding by recognizing one-time savings achieved by reducing division travel, rents and general operations to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($35,000) | ($25,000) |
|
|
|
| GENERAL FUND TOTAL | ($35,000) | ($25,000) |
Division of Animal Health and Industry 0394
Initiative: Reorganizes one Public Service Manager II position to a Public Service Coordinator II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($392) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($392) |
Division of Animal Health and Industry 0394
Initiative: Transfers and reorganizes one Agricultural Resource Management Coordinator position in the Division of Animal Health and Industry program to a Director, Division of Agriculture Resource Development in the Division of Market and Production Development program and reallocates the cost from 100% Federal Expenditures Fund to 100% General Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Division of Animal Health and Industry 0394
Initiative: Reallocates the cost of one Public Service Manager II position from 90% General Fund in the Division of Plant Industry program and 10% Other Special Revenue Funds in the Board of Pesticides Control program to 50% General Fund in the Division of Plant Industry program and 50% General Fund in the Division of Animal Health and Industry program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $57,940 |
|
|
|
| GENERAL FUND TOTAL | $0 | $57,940 |
Division of Animal Health and Industry 0394
Initiative: Reduces funding for All Other to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($10,005) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($10,005) |
Division of Market and Production Development 0833
Initiative: Transfers and reorganizes one Agricultural Resource Management Coordinator position in the Division of Animal Health and Industry program to a Director, Division of Agriculture Resource Development in the Division of Market and Production Development program and reallocates the cost from 100% Federal Expenditures Fund to 100% General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $97,870 |
|
|
|
| GENERAL FUND TOTAL | $0 | $97,870 |
Division of Market and Production Development 0833
Initiative: Reorganizes one Agricultural Resource Management Coordinator position to a Director, Marketing Development and funds the reorganization by reallocating the cost of the position from 50% General Fund and 50% Other Special Revenue Funds to 46% General Fund and 54% Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $5,604 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $5,604 |
Division of Plant Industry 0831
Initiative: Transfers and reorganizes one Director, Marketing Development in the Division of Plant Industry program to a State Horticulturist in the Board of Pesticides Control program, reallocates the cost of the position from 100% General Fund to 100% Other Special Revenue Funds and provides funding for retroactive reclassification effective April 3, 2009.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($100,800) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($100,800) |
Division of Plant Industry 0831
Initiative: Reallocates the cost of one Public Service Manager II position from 90% General Fund in the Division of Plant Industry program and 10% Other Special Revenue Funds in the Board of Pesticides Control program to 50% General Fund in the Division of Plant Industry program and 50% General Fund in the Division of Animal Health and Industry program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($46,357) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($46,357) |
Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Consumer Protection Inspector position and one Public Service Coordinator II position and related All Other from the Division of Quality Assurance and Regulation, General Fund to the Federal Expenditures Fund within the same program and reduces the Division of Quality Assurance and Regulation, General Fund undedicated revenue by $172,540 in fiscal year 2009-10 and by $186,706 in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($165,364) | ($168,152) |
|
All Other
|
($23,500) | ($23,500) |
|
|
|
| GENERAL FUND TOTAL | ($188,864) | ($191,652) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$165,364 | $168,152 |
|
All Other
|
$23,500 | $23,500 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $188,864 | $191,652 |
Division of Quality Assurance and Regulation 0393
Initiative: Reorganizes one Egg/Poultry Processing Inspector position to 2 intermittent Egg/Poultry Processing Inspector positions.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
($94) | ($102) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($94) | ($102) |
Division of Quality Assurance and Regulation 0393
Initiative: Reorganizes one Agricultural Compliance Supervisor position to an Inspection Program Manager position and reduces All Other to fund the reorganization.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$803 | $3,373 |
|
All Other
|
($803) | ($3,373) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Inspection Process Analyst position and related All Other from the Beverage Container Enforcement Fund program to the Division of Quality Assurance and Regulation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $65,660 |
|
All Other
|
$0 | $2,511 |
|
|
|
| GENERAL FUND TOTAL | $0 | $68,171 |
Division of Quality Assurance and Regulation 0393
Initiative: Reduces funding by recognizing one-time savings achieved by reducing professional services to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($5,000) | $0 |
Harness Racing Commission 0320
Initiative: Adjusts funding to bring allocations into line with projected available resources based on an upward reprojection of racino revenues by the Revenue Forecasting Committee in December 2009 and March 2010.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,847,578 | $1,779,154 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,847,578 | $1,779,154 |
Maine Farms for the Future Program 0925
Initiative: Reduces funding by providing the administrative support of the program in-house.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($50,000) |
Maine Farms for the Future Program 0925
Initiative: Reduces funding by recognizing one-time savings achieved by reducing grants.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($35,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($35,000) | $0 |
Office of the Commissioner 0401
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative and Financial Services, Office of Information Technology costs to agree with projections for the Federal Expenditures Fund and Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $13,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $13,730 |
Office of the Commissioner 0401
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of service center costs from the General Fund to Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($65,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($65,000) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $65,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $65,000 |
Office of the Commissioner 0401
Initiative: Reduces funding for service center costs from savings achieved by freezing one vacant Public Service Coordinator I position in the Natural Resources Service Center until December 11, 2010.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($9,024) | ($4,512) |
|
|
|
| GENERAL FUND TOTAL | ($9,024) | ($4,512) |
Pesticides Control - Board of 0287
Initiative: Transfers and reorganizes one Director, Marketing Development in the Division of Plant Industry program to a State Horticulturist in the Board of Pesticides Control program, reallocates the cost of the position from 100% General Fund to 100% Other Special Revenue Funds and provides funding for retroactive reclassification effective April 3, 2009.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $107,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $107,000 |
Pesticides Control - Board of 0287
Initiative: Reallocates the cost of one Public Service Manager II position from 90% General Fund in the Division of Plant Industry program and 10% Other Special Revenue Funds in the Board of Pesticides Control program to 50% General Fund in the Division of Plant Industry program and 50% General Fund in the Division of Animal Health and Industry program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($11,583) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($11,583) |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($272,888) | ($337,908) |
|
FEDERAL EXPENDITURES FUND
|
$188,770 | $191,550 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,844,682 | $1,956,009 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,760,564 | $1,809,651 |
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Reduces funding by limiting in-state travel for commission employees.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,500) | ($4,500) |
|
|
|
| GENERAL FUND TOTAL | ($4,500) | ($4,500) |
Arts - Administration 0178
Initiative: Reduces funding by limiting special projects.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,500) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($3,500) | $0 |
Arts - Administration 0178
Initiative: Reduces funding for the number of art professionals awarded honoraria for jurying the individual and traditional arts fellowships awards.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($2,000) | $0 |
Arts - Administration 0178
Initiative: Reduces funding for the acquisition of better editing tools and microphones.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | $0 |
Arts - Administration 0178
Initiative: Reduces funding to eliminate support for the New England Consortium of Artist-Educator Professionals annual conference.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,500) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,500) | $0 |
Arts - Administration 0178
Initiative: Eliminates funding for employee training.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,250) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($3,250) | $0 |
Arts - Administration 0178
Initiative: Reduces funding that supports the Juice Conference.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,780) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($2,780) | $0 |
Arts - Administration 0178
Initiative: Reduces funding for promotional materials.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,593) | ($5,593) |
|
|
|
| GENERAL FUND TOTAL | ($5,593) | ($5,593) |
Arts - Administration 0178
Initiative: Reduces funding by limiting in-state travel for commission members.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($4,000) | $0 |
Arts - Administration 0178
Initiative: Reduces funding for advertising upcoming commission meetings to the public.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($3,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($3,000) |
Arts - Administration 0178
Initiative: Reduces funding that supports the Early StARTS program by 50%.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($5,000) |
Arts - Administration 0178
Initiative: Reduces funding for the fellowship night event.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($1,500) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($1,500) |
Arts - Administration 0178
Initiative: Reduces funding that supports new field initiatives.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($280) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($280) |
Arts - Administration 0178
Initiative: Reduces funding for the design, printing and distribution of one of 2 editions of the Maine Arts Commission magazine.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($18,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($18,000) |
Arts - Administration 0178
Initiative: Reduces funding to reflect savings achieved by freezing one Arts and Humanities Associate position from November 2, 2009 through March 31, 2010.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($4,133) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($4,133) | $0 |
| ARTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($32,256) | ($37,873) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($32,256) | ($37,873) |
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
FIRE PROTECTION SERVICES COMMISSION, MAINE
Maine Fire Protection Services Commission 0936
Initiative: Provides funding for the Maine Fire Protection Services Commission.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $500 |
|
|
|
| GENERAL FUND TOTAL | $0 | $500 |
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Provides funding for criminal prosecutors to work on the equivalent of 5 of the 10 state shutdown days during fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $10,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $10,000 |
Chief Medical Examiner - Office of 0412
Initiative: Allocates revenue received from federal grants to purchase services and improve efficiency.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $75,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $75,000 |
Chief Medical Examiner - Office of 0412
Initiative: Provides funding for employees in the Office of the Chief Medical Examiner to work on the equivalent of 5 of the 10 state shutdown days during fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $30,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $30,000 |
District Attorneys Salaries 0409
Initiative: Reduces funding by recognizing one-time savings achieved by delaying payment of one payroll for the district attorneys and assistant district attorneys.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($285,674) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($285,674) | $0 |
District Attorneys Salaries 0409
Initiative: Provides funding to allow district attorneys and their assistants to work on the equivalent of 5 of the 10 state shutdown days during fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $142,500 |
|
|
|
| GENERAL FUND TOTAL | $0 | $142,500 |
Victims' Compensation Board 0711
Initiative: Adjusts funding to bring allocations into line with projected available resources based on revenue projections approved by the Revenue Forecasting Committee in December 2009.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($89,269) | ($112,427) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($89,269) | ($112,427) |
| ATTORNEY GENERAL, DEPARTMENT OF THE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($285,674) | $182,500 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $75,000 |
|
OTHER SPECIAL REVENUE FUNDS
|
($89,269) | ($112,427) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($374,943) | $145,073 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Reallocates 70% of the cost of one Staff Auditor II position from the General Fund to Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($13,589) | ($53,113) |
|
|
|
| GENERAL FUND TOTAL | ($13,589) | ($53,113) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$13,589 | $53,113 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,589 | $53,113 |
Audit - Departmental Bureau 0067
Initiative: Reduces funding from salary savings from delays in filling vacancies and other anticipated salary savings.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($36,606) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($36,606) | $0 |
| AUDIT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($50,195) | ($53,113) |
|
OTHER SPECIAL REVENUE FUNDS
|
$13,589 | $53,113 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($36,606) | $0 |
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: Reduces funding to maintain appropriations within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($6,121) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($6,121) |
Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding by 3.1% to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,676,873) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,676,873) | $0 |
Maine Community College System - Board of Trustees 0556
Initiative: Adjusts funding to bring allocations into line with projected available resources based on an upward reprojection of racino revenues by the Revenue Forecasting Committee in December 2009 and March 2010.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$86,468 | $84,721 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $86,468 | $84,721 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($1,676,873) | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$86,468 | $84,721 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($1,590,405) | $84,721 |
Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: Reduces funding available for contracts, travel, vehicle rental and office supplies through June 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($11,000) | ($30,921) |
|
|
|
| GENERAL FUND TOTAL | ($11,000) | ($30,921) |
Division of Forest Protection 0232
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on the fuels for public buildings grant through June 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($20,000) | ($40,000) |
|
|
|
| GENERAL FUND TOTAL | ($20,000) | ($40,000) |
Division of Forest Protection 0232
Initiative: Reduces funding for Central Fleet Management vehicles used for snowplowing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | ($5,000) | ($5,000) |
Forest Health and Monitoring 0233
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of Central Fleet Management costs from the General Fund to the Federal Expenditures Fund for fiscal years 2009-10 and 2010-11 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($7,500) | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | ($7,500) | ($5,000) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$7,500 | $3,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,500 | $3,000 |
Forest Policy and Management - Division of 0240
Initiative: Reduces funding by eliminating one Chief Planner position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($22,149) | ($25,176) |
|
|
|
| GENERAL FUND TOTAL | ($22,149) | ($25,176) |
Forest Policy and Management - Division of 0240
Initiative: Reduces funding by recognizing one-time savings by realigning work effort on the fuels for public buildings grant through June 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($20,000) | ($40,000) |
|
|
|
| GENERAL FUND TOTAL | ($20,000) | ($40,000) |
Forest Policy and Management - Division of 0240
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of Central Fleet Management costs from the General Fund to the Federal Expenditures Fund for fiscal years 2009-10 and 2010-11 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,667) | ($11,333) |
|
|
|
| GENERAL FUND TOTAL | ($5,667) | ($11,333) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$5,667 | $11,333 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,667 | $11,333 |
Forest Recreation Resource Fund 0354
Initiative: Reduces funding in the Parks - General Operations program, Other Special Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30 and transfers one Allagash Park Ranger position from the Parks - General Operations program, General Fund to the Forest Recreation Resource Fund program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
1.058 | 1.058 |
|
Personal Services
|
($573) | $321 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($573) | $321 |
Forest Recreation Resource Fund 0354
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of the cost of the Park Manager position for the Penobscot River Corridor from the Parks - General Operations program, General Fund to the Forest Recreation Resource Fund program, Other Special Revenue Funds for fiscal year 2009-10 only.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$17,400 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,400 | $0 |
Geological Survey 0237
Initiative: Reduces funding for field expenses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,720) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($2,720) | $0 |
Information Technology Y04T
Initiative: Reduces funding by recognizing one-time savings from the elimination of computers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($4,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($4,000) |
Information Technology Y04T
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one vacant Senior Planner position until July 1, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($2,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($2,000) |
Information Technology Y04T
Initiative: Eliminates one Secretary position and associated All Other costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($2,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($2,000) |
Information Technology Y04T
Initiative: Reduces funding for landline telephones in district forester offices.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($5,760) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($5,760) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for rent at the Rangeley office.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | ($20,000) |
|
|
|
| GENERAL FUND TOTAL | ($5,000) | ($20,000) |
Land Use Regulation Commission 0236
Initiative: Reduces funding by recognizing one-time savings for travel and general operating expenditures for the biennium.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | ($6,000) |
|
|
|
| GENERAL FUND TOTAL | ($10,000) | ($6,000) |
Land Use Regulation Commission 0236
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one vacant Senior Planner position until July 1, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($19,990) | ($58,841) |
|
All Other
|
($500) | ($2,000) |
|
|
|
| GENERAL FUND TOTAL | ($20,490) | ($60,841) |
Land Use Regulation Commission 0236
Initiative: Eliminates one Secretary position and associated All Other costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($7,539) | ($44,231) |
|
All Other
|
($500) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($8,039) | ($44,231) |
Maine State Parks Development Fund 0342
Initiative: Reduces funding for one limited-period Public Service Coordinator I position that was continued in both Public Law 2009, chapter 213 and Private and Special Law 2009, chapter 25.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($84,382) | $0 |
|
All Other
|
($6,045) | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($90,427) | $0 |
Office of the Commissioner 0222
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the forest certification effort.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($20,000) | ($55,000) |
|
|
|
| GENERAL FUND TOTAL | ($20,000) | ($55,000) |
Office of the Commissioner 0222
Initiative: Reduces funding for landline telephones in district forester offices.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,880) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($2,880) | $0 |
Office of the Commissioner 0222
Initiative: Reduces funding by recognizing one-time savings from the elimination of computers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | $0 |
Office of the Commissioner 0222
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one vacant Senior Planner position until July 1, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($500) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($500) | $0 |
Office of the Commissioner 0222
Initiative: Reduces funding for one limited-period Public Service Coordinator I position that was continued in both Public Law 2009, chapter 213 and Private and Special Law 2009, chapter 25.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($2,500) | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,500) | $0 |
Office of the Commissioner 0222
Initiative: Reallocates the cost of one Office Associate II position from 62% General Fund and 38% Other Special Revenue Funds to 100% Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($28,700) | ($28,700) |
|
|
|
| GENERAL FUND TOTAL | ($28,700) | ($28,700) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$28,700 | $28,700 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $28,700 | $28,700 |
Office of the Commissioner 0222
Initiative: Transfers a portion of the cost for the Natural Resources Service Center from the General Fund to Other Special Revenue Funds within the same program for fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($45,863) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($45,863) |
Office of the Commissioner 0222
Initiative: Reduces funding for service center costs from savings achieved by freezing one vacant Public Service Coordinator I position in the Natural Resources Service Center until December 11, 2010.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($6,106) | ($3,053) |
|
|
|
| GENERAL FUND TOTAL | ($6,106) | ($3,053) |
Office of the Commissioner 0222
Initiative: Reduces funding for All Other.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,501) | ($2,501) |
|
|
|
| GENERAL FUND TOTAL | ($2,501) | ($2,501) |
Office of the Commissioner 0222
Initiative: Reduces funding by recognizing one-time savings achieved by freezing one vacant Public Service Executive II position (Deputy Commissioner of Conservation) until June 11, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($11,500) | ($75,278) |
|
|
|
| GENERAL FUND TOTAL | ($11,500) | ($75,278) |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings for general operating expenses for state parks and historic sites.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($60,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($60,000) | $0 |
Parks - General Operations 0221
Initiative: Eliminates one seasonal Office Assistant II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.577) | (0.577) |
|
Personal Services
|
($27,688) | ($28,193) |
|
|
|
| GENERAL FUND TOTAL | ($27,688) | ($28,193) |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the beginning date of seasonal positions by one week.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($98,385) | ($98,385) |
|
|
|
| GENERAL FUND TOTAL | ($98,385) | ($98,385) |
Parks - General Operations 0221
Initiative: Reduces funding in the Parks - General Operations program, Other Special Revenue Funds by reducing the weeks of one Park Manager II position from 52 to 30, and transfers one Allagash Park Ranger position from the Parks - General Operations program, General Fund to the Forest Recreation Resource Fund program, Other Special Revenue Funds.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.481) | (0.481) |
|
Personal Services
|
($29,037) | ($29,124) |
|
|
|
| GENERAL FUND TOTAL | ($29,037) | ($29,124) |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings achieved by managing vacancies.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($38,712) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($38,712) | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the filling of Park Manager positions at Reid State Park, Sebago Lake State Park and Moose Point State Park.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($60,125) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($60,125) | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the filling of one Park Ranger position at Popham Beach State Park until June 14, 2010.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($15,827) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($15,827) | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by recognizing one-time savings achieved by transferring a portion of the cost of the Park Manager position for the Penobscot River Corridor from the Parks - General Operations program, General Fund to the Forest Recreation Resource Fund program, Other Special Revenue Funds for fiscal year 2009-10 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($17,400) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($17,400) | $0 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($557,926) | ($668,359) |
|
FEDERAL EXPENDITURES FUND
|
$13,167 | $14,333 |
|
OTHER SPECIAL REVENUE FUNDS
|
($47,400) | $29,021 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($592,159) | ($625,005) |
Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program Worker position at Mountain View Youth Development Center and one Secretary Medical position at Long Creek Youth Development Center. This adjusts the number of eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 to $280,510.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($108,873) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($108,873) |
Administration - Corrections 0141
Initiative: Reduces funding for a leadership training contract with the University of Maine at Augusta.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($3,170) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($3,170) |
Adult Community Corrections 0124
Initiative: Eliminates one Public Service Manager II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Adult Community Corrections 0124
Initiative: Reduces funding for a leadership training contract with the University of Maine at Augusta.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($22,696) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($22,696) |
Correctional Medical Services Fund 0286
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN position, one Clinical Social Worker position, one Nurse II position, one Nurse III position and one Nurse V position and reduces funding for related All Other and transfers a portion of the savings to All Other in the Correctional Medical Services Fund program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$351,095 | $468,863 |
|
|
|
| GENERAL FUND TOTAL | $351,095 | $468,863 |
Departmentwide - Corrections Z096
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program Worker position at Mountain View Youth Development Center and one Secretary Medical position at Long Creek Youth Development Center. This adjusts the number of eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 to $280,510.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 5.000 |
|
Personal Services
|
$0 | $262,460 |
|
|
|
| GENERAL FUND TOTAL | $0 | $262,460 |
Juvenile Community Corrections 0892
Initiative: Reorganizes one Public Service Manager II position to a Public Service Coordinator I position and reduces the position from 80 hours to 40 hours biweekly.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($13,122) | ($61,187) |
|
|
|
| GENERAL FUND TOTAL | ($13,122) | ($61,187) |
Juvenile Community Corrections 0892
Initiative: Reduces funding by recognizing one-time savings achieved by delaying juvenile community corrections consulting services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($10,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($10,000) |
Juvenile Community Corrections 0892
Initiative: Reduces funding for a leadership training contract with the University of Maine at Augusta.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($26,134) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($26,134) |
Juvenile Community Corrections 0892
Initiative: Reduces funding for a training contract with the University of Maine at Augusta.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($50,000) |
Juvenile Community Corrections 0892
Initiative: Reduces funding for a data analysis and evaluation contract with the University of Southern Maine Muskie School of Public Service.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($150,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($150,000) |
Long Creek Youth Development Center 0163
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program Worker position at Mountain View Youth Development Center and one Secretary Medical position at Long Creek Youth Development Center. This adjusts the number of eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 to $280,510.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($58,342) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($58,342) |
Long Creek Youth Development Center 0163
Initiative: Provides funding for a federal grant from the Department of Education.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $15,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $15,000 |
Mountain View Youth Development Center 0857
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program Worker position at Mountain View Youth Development Center and one Secretary Medical position at Long Creek Youth Development Center. This adjusts the number of eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 to $280,510.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($82,084) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($82,084) |
Prisoner Boarding Program Z086
Initiative: Reduces funding for the boarding of state prisoners in county jails as a result of improved prisoner movement and management within departmental facilities.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($90,000) | ($361,350) |
|
|
|
| GENERAL FUND TOTAL | ($90,000) | ($361,350) |
State Prison 0144
Initiative: Eliminates one Psychiatric Social Worker II position, one Correctional LPN position, one Clinical Social Worker position, one Nurse II position, one Nurse III position and one Nurse V position and reduces funding for related All Other and transfers a portion of the savings to All Other in the Correctional Medical Services Fund program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(6.000) | (6.000) |
|
Personal Services
|
($510,974) | ($517,436) |
|
|
|
| GENERAL FUND TOTAL | ($510,974) | ($517,436) |
State Prison 0144
Initiative: Eliminates one Physician Assistant position in the Administration - Corrections program, one part-time Chaplain I position at Maine State Prison, one Juvenile Program Worker position at Mountain View Youth Development Center and one Secretary Medical position at Long Creek Youth Development Center. This adjusts the number of eliminated positions from 5 to 3.5 and increases the deappropriation identified in Public Law 2009, chapter 213, Part LLL, section 2 for departmentwide savings from $262,460 to $280,510.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (0.500) |
|
Personal Services
|
$0 | ($31,211) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($31,211) |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($263,001) | ($751,160) |
|
FEDERAL EXPENDITURES FUND
|
$0 | $15,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($263,001) | ($736,160) |
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, STATE BOARD OF
State Board of Corrections Investment Fund Z087
Initiative: Provides funding for operational needs of county jails in support of the unified correctional system created by Public Law 2007, chapter 653.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $3,500,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $3,500,000 |
State Board of Corrections Investment Fund Z087
Initiative: Adjusts funding to bring allocations into line with projected available resources based on revenue projections approved by the Revenue Forecasting Committee in December 2009.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($56,748) | ($56,748) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($56,748) | ($56,748) |
| CORRECTIONS, STATE BOARD OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $3,500,000 |
|
OTHER SPECIAL REVENUE FUNDS
|
($56,748) | ($56,748) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($56,748) | $3,443,252 |
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: Continues one limited-period Planning and Research Associate II position through September 30, 2011. This position was established by Financial Order 04385 F9 and continued by Financial Order 05146 F10 through August 7, 2010.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $83,090 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $83,090 |
Disaster Assistance 0841
Initiative: Provides funding for the State's share of disaster assistance for previously declared disasters: flooding in 2005, St. Patrick's Day Flood 2007, Patriot's Day Flood 2007, May Floods 2008, July and August Floods 2008, December Ice and Snow 2008 and June and July Floods 2009.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,750,000 | $1,753,063 |
|
|
|
| GENERAL FUND TOTAL | $1,750,000 | $1,753,063 |
Military Training and Operations 0108
Initiative: Reallocates the cost of one Accounting Technician position from 80% Federal Expenditures Fund, 10% Other Special Revenue Funds and 10% General Fund to 85% Federal Expenditures Fund, 5% Other Special Revenue Funds and 10% General Fund within the same program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,888 | $2,939 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,888 | $2,939 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($2,888) | ($2,939) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,888) | ($2,939) |
Military Training and Operations 0108
Initiative: Reorganizes one Maintenance Mechanic position to a Plumber II position and reallocates the position costs from 100% General Fund to 75% Federal Expenditures Fund and 25% General Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($9,739) | ($41,470) |
|
|
|
| GENERAL FUND TOTAL | ($9,739) | ($41,470) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$13,118 | $53,606 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,118 | $53,606 |
Military Training and Operations 0108
Initiative: Provides funding for additional revenue received from the Master Cooperative Agreement for the National Guard.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$612,000 | $612,000 |
|
All Other
|
$3,000,000 | $3,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,612,000 | $3,612,000 |
Military Training and Operations 0108
Initiative: Transfers funding from the All Other line category to the Personal Services line category to cover increased use of active duty personnel for cleaning armories.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$5,000 | $5,000 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Military Training and Operations 0108
Initiative: Provides funding for the approved reorganization of one Building Custodian position to a Maintenance Mechanic position.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,077 | $8,395 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,077 | $8,395 |
Military Training and Operations 0108
Initiative: Eliminates one Senior Planner position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($75,115) | ($79,988) |
|
|
|
| GENERAL FUND TOTAL | ($75,115) | ($79,988) |
Veterans Services 0110
Initiative: Provides funding to cover increased sales and expenses related to commemorative items.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $24,272 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $24,272 |
Veterans Services 0110
Initiative: Provides funding for increased private donations used to purchase flags for veterans' graves.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,528 | $2,528 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,528 | $2,528 |
Veterans Services 0110
Initiative: Reduces funding by delaying the filling of one Grounds Equipment Supervisor position, one seasonal Heavy Equipment Operator position and one seasonal Groundskeeper II position until the Springvale cemetery is opened in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($101,049) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($101,049) | $0 |
Veterans Services 0110
Initiative: Reduces funding by not contracting for a traveling veterans services officer.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($97,500) | ($97,500) |
|
|
|
| GENERAL FUND TOTAL | ($97,500) | ($97,500) |
Veterans Services 0110
Initiative: Reduces funding for veterans' financial assistance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($50,000) |
Veterans Services 0110
Initiative: Eliminates one seasonal Groundskeeper II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
0.000 | (0.500) |
|
Personal Services
|
$0 | ($25,279) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($25,279) |
Veterans Services 0110
Initiative: Provides one-time funding for the Advisory Commission on Women Veterans.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$7,500 | $0 |
|
|
|
| GENERAL FUND TOTAL | $7,500 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,474,097 | $1,458,826 |
|
FEDERAL EXPENDITURES FUND
|
$3,630,083 | $3,760,030 |
|
OTHER SPECIAL REVENUE FUNDS
|
($360) | $23,861 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,103,820 | $5,242,717 |
Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
DEVELOPMENT FOUNDATION, MAINE
Development Foundation 0198
Initiative: Reduces funding to maintain appropriations within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($1,782) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($1,782) |
Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: Provides funding to expand health insurance coverage for certain uninsured, low-income, seasonal and part-time workers.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $8,025,915 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $8,025,915 |
Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.
DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: Reduces funding to maintain appropriations within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($6,538) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($6,538) |
Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
Downeast Institute for Applied Marine Research and Education 0993
Initiative: Reduces funding to maintain appropriations within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($651) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($651) |
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Business Development 0585
Initiative: Reduces funding to reflect the department's reorganization through the elimination of 3 Public Service Coordinator I positions and one Policy Development Specialist position effective April 4, 2010 and the moving of these duties to contracted services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
Personal Services
|
($46,931) | ($349,643) |
|
All Other
|
$25,006 | $213,629 |
|
|
|
| GENERAL FUND TOTAL | ($21,925) | ($136,014) |
Business Development 0585
Initiative: Reduces funds from a contract with Marshall Communications, Inc. in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($20,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($20,000) |
Information Technology Y07T
Initiative: Reduces funding for information technology savings related to the department's reorganization plan and position eliminations in the Business Development program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($4,223) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($4,223) |
Maine State Film Office 0590
Initiative: Reduces funding for unemployment compensation benefits.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($15,359) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($15,359) | $0 |
Office of Innovation 0995
Initiative: Reduces funding by eliminating strategic planning initiatives and reducing administrative costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($381,071) | ($384,872) |
|
|
|
| GENERAL FUND TOTAL | ($381,071) | ($384,872) |
Office of Innovation 0995
Initiative: Reduces funding from salary savings achieved by eliminating one Public Service Manager II position in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($87,838) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($87,838) |
Office of Tourism 0577
Initiative: Reduces funding to bring allocations into line with projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($221,117) | ($515,643) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($221,117) | ($515,643) |
Office of Tourism 0577
Initiative: Reduces funding as a result of revenue changes approved by the Revenue Forecasting Committee in December 2009 and March 2010.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($101,184) | ($3,065,663) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($101,184) | ($3,065,663) |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($418,355) | ($632,947) |
|
OTHER SPECIAL REVENUE FUNDS
|
($322,301) | ($3,581,306) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($740,656) | ($4,214,253) |
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: Reduces funding for adult education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($80,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($80,000) |
Child Development Services 0449
Initiative: Transfers one Education Specialist II position from the Child Development Services program to the Special Services Team program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($16,292) | ($74,667) |
|
All Other
|
($3,083) | ($4,239) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($19,375) | ($78,906) |
Child Development Services 0449
Initiative: Reduces funding by changing the structure and adjusting the operating costs of the regional system.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($1,090,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($1,090,000) |
Federal and State Program Services Z079
Initiative: Reallocates the cost of one Education Specialist III position from 25% Federal Expenditures Fund to 25% Other Special Revenue Funds within the same program and provides funding for related All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($22,313) | ($22,648) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($22,313) | ($22,648) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$22,313 | $22,648 |
|
All Other
|
$1,267 | $1,286 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $23,580 | $23,934 |
Federal and State Program Services Z079
Initiative: Transfers one Education Specialist III position from the Federal and State Program Services program to the PK-20 Curriculum, Instruction and Assessment program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($75,352) | ($79,468) |
|
All Other
|
($4,274) | ($4,512) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($79,626) | ($83,980) |
Federal and State Program Services Z079
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal and State Program Services program to 5% Leadership Team program and 5% PK-20 Curriculum, Instruction and Assessment program and transfers related All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($8,923) | ($9,058) |
|
All Other
|
($507) | ($514) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($9,430) | ($9,572) |
Federal and State Program Services Z079
Initiative: Transfers one Development Project Officer position from the Federal and State Program Services program to the Special Services Team program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($37,918) | ($38,520) |
|
All Other
|
($2,153) | ($2,187) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($40,071) | ($40,707) |
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for direct care stipends for 2 Office Associate II positions and 2 Education Specialist II positions who work in Department of Corrections facilities and reduces funding for in-state travel.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$6,528 | $6,602 |
|
All Other
|
($6,528) | ($6,602) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding for general purpose aid for local schools subsidy to school administrative units.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($38,098,223) | ($10,123,138) |
|
|
|
| GENERAL FUND TOTAL | ($38,098,223) | ($10,123,138) |
General Purpose Aid for Local Schools 0308
Initiative: Provides funds for schools that voted to support the State’s education reform law but whose partner districts rejected administrative consolidation.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $1,120,532 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,120,532 |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funds from a contract with the University of Maine - Center for Education Policy, Applied Research and Evaluation in fiscal year 2010-11. A request-for-proposal process will be used in fiscal year 2010-11 for the Maine Learning Technology Initiative evaluation and the contract will be capped at $200,000.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($50,000) |
Leadership Team Z077
Initiative: Transfers one Education Specialist III position from the Leadership Team program to the Special Services Team program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($75,352) | ($79,468) |
|
All Other
|
($4,278) | ($4,512) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($79,630) | ($83,980) |
Leadership Team Z077
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal and State Program Services program to 5% Leadership Team program and 5% PK-20 Curriculum, Instruction and Assessment program and transfers related All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,464 | $4,530 |
|
All Other
|
$253 | $257 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,717 | $4,787 |
Leadership Team Z077
Initiative: Eliminates funding from the Partnerships in Character Education grant that has ended.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($272,601) | ($272,601) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($272,601) | ($272,601) |
Leadership Team Z077
Initiative: Transfers all funding for indirect costs including one Public Service Manager II position from the Federal Expenditures Fund to Other Special Revenue Funds within the same program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($192,989) |
|
All Other
|
$0 | ($214,572) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($407,561) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $192,989 |
|
All Other
|
$0 | $214,572 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $407,561 |
Leadership Team Z077
Initiative: Provides funding on a one-time basis for reimbursement to School Administrative District 11 for retirement contributions paid in error.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$90,788 | $0 |
|
|
|
| GENERAL FUND TOTAL | $90,788 | $0 |
Management Information Systems 0838
Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-10 by a reduction to the Management Information Systems program after those funds were moved to the School Finance and Operations program in a departmental reorganization of programs and accounts.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$190,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $190,000 | $0 |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Transfers one Education Specialist III position from the Federal and State Program Services program to the PK-20 Curriculum, Instruction and Assessment program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$75,352 | $79,468 |
|
All Other
|
$4,274 | $4,512 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $79,626 | $83,980 |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Reallocates the cost of one Education Specialist III position from 10% Federal and State Program Services program to 5% Leadership Team program and 5% PK-20 Curriculum, Instruction and Assessment program and transfers related All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,459 | $4,528 |
|
All Other
|
$253 | $257 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,712 | $4,785 |
Professional Development and Education Fund Z032
Initiative: Reduces funding for the Professional Development and Education Fund program that supports staff enrollment in postsecondary courses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,500) | ($4,500) |
|
|
|
| GENERAL FUND TOTAL | ($4,500) | ($4,500) |
Retired Teachers' Health Insurance 0854
Initiative: Reduces funding for retired teachers' health insurance as a result of savings achieved through a rate reduction in retiree health insurance affecting departments and agencies statewide.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($93,843) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($93,843) |
School Finance and Operations Z078
Initiative: Adjusts funding to correct a negative appropriation created in fiscal year 2009-10 by a reduction to the Management Information Systems program after those funds were moved to the School Finance and Operations program in a departmental reorganization of programs and accounts.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($190,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($190,000) | $0 |
Special Services Team Z080
Initiative: Transfers one Education Specialist II position from the Child Development Services program to the Special Services Team program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$16,292 | $74,667 |
|
All Other
|
$3,083 | $4,239 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $19,375 | $78,906 |
Special Services Team Z080
Initiative: Transfers one Education Specialist III position from the Leadership Team program to the Special Services Team program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$75,352 | $79,468 |
|
All Other
|
$4,278 | $4,512 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $79,630 | $83,980 |
Special Services Team Z080
Initiative: Transfers one Development Project Officer position from the Federal and State Program Services program to the Special Services Team program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$37,918 | $38,520 |
|
All Other
|
$2,153 | $2,187 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $40,071 | $40,707 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($38,011,935) | ($10,320,949) |
|
FEDERAL EXPENDITURES FUND
|
($215,285) | ($618,830) |
|
OTHER SPECIAL REVENUE FUNDS
|
($56,050) | $347,515 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($38,283,270) | ($10,592,264) |
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Reduces funding for professional services in the State Board of Education program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,067) | ($4,117) |
|
|
|
| GENERAL FUND TOTAL | ($4,067) | ($4,117) |
Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.
ENERGY CONSERVATION BOARD, MAINE
Maine Energy Conservation Board Z076
Initiative: Provides one-time funding required to correct excess deallocation in Public Law 2009, chapter 372, Part J.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $50,000 |
Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Adjusts funding to correctly reflect budgeted Department of Administrative and Financial Services, Office of Information Technology costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($89,908) | ($119,877) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($89,908) | ($119,877) |
Administration - Environmental Protection 0251
Initiative: Transfers one Public Service Coordinator I position from the Remediation and Waste Management program, Federal Expenditures Fund to the Administration - Environmental Protection program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $90,175 |
|
All Other
|
$0 | $3,049 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $93,224 |
Administration - Environmental Protection 0251
Initiative: Transfers one Environmental Specialist IV position from the Administration - Environmental Protection program, Other Special Revenue Funds to the Remediation and Waste Management program, Federal Expenditures Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($85,375) |
|
All Other
|
$0 | ($2,886) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($88,261) |
Administration - Environmental Protection 0251
Initiative: Reallocates the cost of one Public Service Executive I position from 50% Administration - Environmental Protection program and 50% Maine Environmental Protection Fund program to 100% Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $46,840 |
|
All Other
|
$0 | $1,584 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $48,424 |
Administration - Environmental Protection 0251
Initiative: Transfers one Public Service Coordinator II position from the Administration - Environmental Protection program, Other Special Revenue Funds to the Maine Environmental Protection Fund program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($95,566) |
|
All Other
|
$0 | ($3,231) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($98,797) |
Administration - Environmental Protection 0251
Initiative: Transfers funding for Personal Services from the General Fund to Other Special Revenue Funds for a one-time General Fund reduction and provides funding for related STA-CAP charges within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($251,090) | ($257,616) |
|
|
|
| GENERAL FUND TOTAL | ($251,090) | ($257,616) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$251,090 | $257,616 |
|
All Other
|
$8,489 | $8,710 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $259,579 | $266,326 |
Administration - Environmental Protection 0251
Initiative: Provides funding by recognizing one-time savings achieved by transferring internal service obligations from the General Fund to Other Special Revenue Funds for fiscal years 2009-10 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($37,610) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($37,610) | $0 |
Information Technology Y10T
Initiative: Provides funding by recognizing one-time savings achieved by transferring internal service obligations from the General Fund to Other Special Revenue Funds for fiscal year 2010-11 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($31,170) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($31,170) |
Land and Water Quality 0248
Initiative: Provides funding for operating expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $35,150 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $35,150 |
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, Federal Expenditures Fund to the Performance Partnership Grant program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($94,513) |
|
All Other
|
$0 | ($3,195) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($97,708) |
Maine Environmental Protection Fund 0421
Initiative: Continues one limited-period Environmental Specialist II position, established by Financial Order 005337 F10, through June 11, 2011 to support the industrial stormwater program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $68,628 |
|
All Other
|
$0 | $2,320 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $70,948 |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Biologist II position, one Environmental Specialist II position and one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Performance Partnership Grant program, Federal Expenditures Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (3.000) |
|
Personal Services
|
$0 | ($238,679) |
|
All Other
|
$0 | ($8,070) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($246,749) |
Maine Environmental Protection Fund 0421
Initiative: Reallocates the cost of one Public Service Executive I position from 50% Administration - Environmental Protection program and 50% Maine Environmental Protection Fund program to 100% Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($46,840) |
|
All Other
|
$0 | ($1,584) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($48,424) |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Public Service Coordinator II position from the Administration - Environmental Protection program, Other Special Revenue Funds to the Maine Environmental Protection Fund program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $95,566 |
|
All Other
|
$0 | $3,231 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $98,797 |
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, Federal Expenditures Fund to the Performance Partnership Grant program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $94,513 |
|
All Other
|
$0 | $3,195 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $97,708 |
Performance Partnership Grant 0851
Initiative: Transfers one Biologist II position, one Environmental Specialist II position and one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Performance Partnership Grant program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 3.000 |
|
Personal Services
|
$0 | $238,679 |
|
All Other
|
$0 | $8,070 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $246,749 |
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist III position from the Remediation and Waste Management program, Other Special Revenue Funds to the Performance Partnership Grant program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $84,588 |
|
All Other
|
$0 | $2,860 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $87,448 |
Performance Partnership Grant 0851
Initiative: Transfers one Cartographer position from the Department of Administrative and Financial Services, Office of Information Technology to the Performance Partnership Grant program, Federal Expenditures Fund and reduces the All Other budget for the Performance Partnership Grant program as a result.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $78,124 |
|
All Other
|
$0 | ($78,124) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Remediation and Waste Management program, Other Special Revenue Funds to the Performance Partnership Grant program, Federal Expenditures Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($84,588) |
|
All Other
|
$0 | ($2,860) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($87,448) |
Remediation and Waste Management 0247
Initiative: Transfers one Public Service Coordinator I position from the Remediation and Waste Management program, Federal Expenditures Fund to the Administration - Environmental Protection program, Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($90,175) |
|
All Other
|
$0 | ($3,049) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($93,224) |
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist IV position from the Administration - Environmental Protection program, Other Special Revenue Funds to the Remediation and Waste Management program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $85,375 |
|
All Other
|
$0 | $2,886 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $88,261 |
Remediation and Waste Management 0247
Initiative: Provides funding for operating expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $300,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $300,000 |
Remediation and Waste Management 0247
Initiative: Provides funding by recognizing one-time savings achieved by maintaining a vacant position and reducing related All Other costs for fiscal year 2009-10 only.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($25,870) | $0 |
|
All Other
|
($5,350) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($31,220) | $0 |
Remediation and Waste Management 0247
Initiative: Provides an allocation for oversight of the cleanup of uncontrolled hazardous substance sites.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $200,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $200,000 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($319,920) | ($88,786) |
|
FEDERAL EXPENDITURES FUND
|
$0 | $329,234 |
|
OTHER SPECIAL REVENUE FUNDS
|
$169,671 | $223,313 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($150,249) | $463,761 |
Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Provides funding for the State Health Access Program grants.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $474,085 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $474,085 |
Administration - Executive - Governor's Office 0165
Initiative: Reduces funding from salary savings from a Governor's Special Assistant position that is fully funded by the American Recovery and Reinvestment Act of 2009 through fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($28,407) | ($29,974) |
|
|
|
| GENERAL FUND TOTAL | ($28,407) | ($29,974) |
Administration - Executive - Governor's Office 0165
Initiative: Reduces funding on a one-time basis for general operations to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($61,324) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($61,324) | $0 |
Administration - Executive - Governor's Office 0165
Initiative: Eliminates one part-time Governor's Special Assistant position in fiscal year 2009-10 and one Governor's Special Assistant position in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (1.000) |
|
Personal Services
|
($31,051) | ($72,975) |
|
|
|
| GENERAL FUND TOTAL | ($31,051) | ($72,975) |
Administration - Executive - Governor's Office 0165
Initiative: Reduces funding by freezing one Governor's Special Assistant position until June 12, 2010.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($46,300) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($46,300) | $0 |
Blaine House 0072
Initiative: Reduces funding for contractual services used to assist in the Blaine House.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,100) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,100) | $0 |
Blaine House 0072
Initiative: Reduces funding for out-of-state travel.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,500) | ($2,500) |
|
|
|
| GENERAL FUND TOTAL | ($1,500) | ($2,500) |
Blaine House 0072
Initiative: Reduces funding for the food allowance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | $0 |
Ombudsman Program 0103
Initiative: Reduces funding for contractual services from the Maine Children's Alliance to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($4,827) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($4,827) |
Planning Office 0082
Initiative: Continues one Senior Planner position to meet increased federal requirements contained in the Edward M. Kennedy Serve America Act of 2009 for state commissions and reallocates the cost from 75% Federal Expenditures Fund and 25% Other Special Revenue Funds to 100% Federal Expenditures Fund within the same program. This position was established as a limited-period position in Public Law 2007, chapter 539.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$19,071 | $20,156 |
|
All Other
|
$1,168 | $1,234 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,239 | $21,390 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($19,071) | ($20,156) |
|
All Other
|
($1,168) | ($1,234) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($20,239) | ($21,390) |
Planning Office 0082
Initiative: Provides funding to increase the hours of one Senior Planner position from 24 hours per week to 40 hours per week and reallocates the cost from 100% General Fund to 60% General Fund and 40% Other Special Revenue Funds within the same program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $32,408 |
|
All Other
|
$0 | $1,984 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $34,392 |
| EXECUTIVE DEPARTMENT | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($170,682) | ($110,276) |
|
FEDERAL EXPENDITURES FUND
|
$20,239 | $495,475 |
|
OTHER SPECIAL REVENUE FUNDS
|
($20,239) | $13,002 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($170,682) | $398,201 |
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
FINANCE AUTHORITY OF MAINE
Clean Fuel Vehicle Fund Z115
Initiative: Provides funding for the Clean Fuel Vehicle Fund to support production, distribution and consumption of clean fuels and biofuels in the event that funds are received.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,000 | $25,000 |
Student Financial Assistance Programs 0653
Initiative: Reduces funding for grant and loan awards to students in the student financial assistance programs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($511,552) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($511,552) |
| FINANCE AUTHORITY OF MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | ($511,552) |
|
OTHER SPECIAL REVENUE FUNDS
|
$25,000 | $25,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $25,000 | ($486,552) |
Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.
FOUNDATION FOR BLOOD RESEARCH
Scienceworks for ME 0908
Initiative: Reduces funding to maintain appropriations within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($2,707) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($2,707) |
Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Consumer-directed Services Z043
Initiative: Reduces funding for administrative costs within the Department of Health and Human Services related to the Consumer-directed Services program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($125,000) | ($250,000) |
|
|
|
| GENERAL FUND TOTAL | ($125,000) | ($250,000) |
Departmentwide 0019
Initiative: Adjusts funding to distribute the departmentwide deappropriation included in Public Law 2009, chapter 213, Part A related to a social security income cost-of-living increase.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,000,000 | $4,000,000 |
|
|
|
| GENERAL FUND TOTAL | $4,000,000 | $4,000,000 |
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: Eliminates the following vacant positions: 3 Licensed Practical Nurse positions, one Chaplain II position, one Occupational Therapist II position, 2 Public Service Manager II positions, one Psychiatric Social Worker I position, 6 Mental Health Worker I positions, 2 Mental Health Worker II positions, 3 Office Associate II positions, one part-time Nurse IV position, one Team Leader position and one Assistant Team Leader position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($425,062) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($425,062) |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions and transfers one of the part-time Physician III positions from the Riverview Psychiatric Center program to the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | ($40,972) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($40,972) |
Dorothea Dix Psychiatric Center 0120
Initiative: Reduces funding for the Dorothea Dix Psychiatric Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($500,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($500,000) |
Dorothea Dix Psychiatric Center 0120
Initiative: Eliminates the following vacant positions: 3 Licensed Practical Nurse positions, one Chaplain II position, one Occupational Therapist II position, 2 Public Service Manager II positions, one Psychiatric Social Worker I position, 6 Mental Health Worker I positions, 2 Mental Health Worker II positions, 3 Office Associate II positions, one part-time Nurse IV position, one Team Leader position and one Assistant Team Leader position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (22.000) |
|
Personal Services
|
$0 | ($800,967) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($800,967) |
FHM - Substance Abuse 0948
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($181,408) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $0 | ($181,408) |
Freeport Towne Square 0814
Initiative: Reduces funding in the Freeport Towne Square program, Other Special Revenue Funds account that is no longer necessary.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($89,085) | ($89,085) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($89,085) | ($89,085) |
Information Technology Y03T
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster Care/Adoption Assistance program and 2 Clinical Social Worker positions from the Bureau of Child and Family Services - Regional program to the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $6,350 |
|
|
|
| GENERAL FUND TOTAL | $0 | $6,350 |
Information Technology Y03T
Initiative: Transfers one Accounting Technician position and one Public Service Manager III position and related All Other from the OMB Division of Regional Business Operations program to the Office of Management and Budget program and one Public Service Executive II position and related All Other from the OMB Division of Regional Business Operations program to the Mental Health Services - Community program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $2,117 |
|
|
|
| GENERAL FUND TOTAL | $0 | $2,117 |
Medicaid Services - Mental Retardation 0705
Initiative: Provides funding for the Mental Retardation Waiver - Supports program through a reduction in the Medicaid Services - Mental Retardation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,222,447) | ($4,222,447) |
|
|
|
| GENERAL FUND TOTAL | ($4,222,447) | ($4,222,447) |
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding by reducing administrative and program-related costs for services to persons with high-cost budgets. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($71,458) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($71,458) |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($34,435) | ($448,672) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($34,435) | ($448,672) |
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding for administration of shared living services. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($154,690) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($154,690) |
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, Section 21, Home and Community Benefits for Members with Mental Retardation or Autistic Disorder. Reimbursement rates will be reduced by 2% for day habilitation and work supports and 1% for residential providers; all other services will be reduced by 10%. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($240,158) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($240,158) |
Medicaid Services - Mental Retardation 0705
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, Chapters II and III, Section 21, Home and Community Benefits for Members with Mental Retardation or Autistic Disorder, by approximately 100 members and under the MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 60 members. The corresponding federal funding increase is in the Medical Care - Payments to Providers program
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $364,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $364,500 |
Medicaid Services - Mental Retardation 0705
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($4,538,598) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($4,538,598) |
Medicaid Services - Mental Retardation 0705
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under the following sections of the MaineCare Benefits Manual, Chapters II and III: 3, Ambulatory Care Clinic Services; 15, Chiropractic Services; 23, Developmental and Behavioral Evaluation Clinics; 28, Rehabilitative and Community Support Services for Children with Cognitive Impairments and Functional Limitations; 30, Family Planning Agency Services; 35, Hearing Aids and Services; 37, Children's Home Based Mental Health; 62, Genetic Testing and Clinical Genetic Services; 68, Occupational Therapy Services; 85, Physical Therapy Services; 95, Podiatric Services; 113, Transportation Services; and 150, STD Screening Clinic Services.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($178,678) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($178,678) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding through the imposition of a per member limit for outpatient mental health visits to 18 hours of services per year for persons 20 years of age and under. The department shall authorize treatment above 18 hours per year when continued treatment to the member is necessary to correct or ameliorate a mental health condition, as required by 42 United States Code, Section 1396d(r)(5). The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($684,727) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($684,727) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services, by 10%, excluding children's comprehensive community support and multi-systems therapy, which will be reduced by 2%. Outpatient therapy, children's assertive community treatment services, crisis services and medication management will not be reduced. The corresponding state funding decreases are in the Mental Health Services - Child Medicaid program and the Mental Health Services - Community Medicaid program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($217,653) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($217,653) |
Mental Health Services - Child Medicaid 0731
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($3,031,491) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($3,031,491) |
Mental Health Services - Child Medicaid 0731
Initiative: Reduces funding based on a 10% reduction to the rates paid to providers under the following sections of the MaineCare Benefits Manual, Chapters II and III: 3, Ambulatory Care Clinic Services; 15, Chiropractic Services; 23, Developmental and Behavioral Evaluation Clinics; 28, Rehabilitative and Community Support Services for Children with Cognitive Impairments and Functional Limitations; 30, Family Planning Agency Services; 35, Hearing Aids and Services; 37, Children's Home Based Mental Health; 62, Genetic Testing and Clinical Genetic Services; 68, Occupational Therapy Services; 85, Physical Therapy Services; 95, Podiatric Services; 113, Transportation Services; and 150, STD Screening Clinic Services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($553,367) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($553,367) |
Mental Health Services - Children 0136
Initiative: Transfers one Clinical Social Worker position from the IV-E Foster Care/Adoption Assistance program and 2 Clinical Social Worker positions from the Bureau of Child and Family Services - Regional program to the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 3.000 |
|
Personal Services
|
$0 | $217,715 |
|
All Other
|
$0 | $9,180 |
|
|
|
| GENERAL FUND TOTAL | $0 | $226,895 |
Mental Health Services - Children 0136
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions and transfers one of the part-time Physician III positions from the Riverview Psychiatric Center program to the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.500 |
|
Personal Services
|
$0 | $120,254 |
|
All Other
|
$0 | ($79,282) |
|
|
|
| GENERAL FUND TOTAL | $0 | $40,972 |
Mental Health Services - Children 0136
Initiative: Reduces funding for non-MaineCare children's crisis services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($310,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($310,000) | $0 |
Mental Health Services - Children 0136
Initiative: Eliminates one Physician III position in the Mental Health Services - Community program and reduces one Physician III position to part-time in the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (0.500) |
|
Personal Services
|
$0 | ($120,515) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($120,515) |
Mental Health Services - Community 0121
Initiative: Transfers one Mental Health Program Coordinator position from the Mental Health Services - Community program to the Mental Retardation Services - Community program and reorganizes it to a Social Services Program Specialist I position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($66,737) |
|
All Other
|
$0 | ($3,060) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($69,797) |
Mental Health Services - Community 0121
Initiative: Adjusts funding for assertive community treatment, daily living support services, community integration services, specialized direct services, NAMI Maine, advocacy services, outreach services, the Court Master, the “warm line,” quality improvement councils, professional services, the Portland Identification and Early Referral program, Medical Care Development, the University of Southern Maine Muskie School of Public Service and transportation.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($991,864) | ($1,359,331) |
|
|
|
| GENERAL FUND TOTAL | ($991,864) | ($1,359,331) |
Mental Health Services - Community 0121
Initiative: Reduces funding for contracted vocational services. Funding in the same amount will be appropriated to the Department of Labor and matched with federal funds and used for the same purpose.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($304,000) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($304,000) |
Mental Health Services - Community 0121
Initiative: Transfers one Accounting Technician position and one Public Service Manager III position and related All Other from the OMB Division of Regional Business Operations program to the Office of Management and Budget program and one Public Service Executive II position and related All Other from the OMB Division of Regional Business Operations program to the Mental Health Services - Community program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $128,271 |
|
All Other
|
$0 | $3,060 |
|
|
|
| GENERAL FUND TOTAL | $0 | $131,331 |
Mental Health Services - Community 0121
Initiative: Eliminates one Physician III position in the Mental Health Services - Community program and reduces one Physician III position to part-time in the Mental Health Services - Children program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($245,383) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($245,383) |
Mental Health Services - Community 0121
Initiative: Provides funding for services for approximately 75 people on the Bridging Rental Assistance Program waiting list and to expand access to community integration services to approximately 80 people.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $650,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $650,000 |
Mental Health Services - Community 0121
Initiative: Reduces funding for involuntary hospitalization.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($350,000) | ($670,000) |
|
|
|
| GENERAL FUND TOTAL | ($350,000) | ($670,000) |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding through the imposition of a per member limit for outpatient mental health visits of 18 hours of services per year for adults. The department shall authorize services above 18 hours per year when continued treatment to the member is reasonably expected to bring about significant improvement and is medically necessary to avoid exacerbation of a mental health condition and the likely continuation of outpatient treatment. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($742,498) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($742,498) |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($634,524) | ($727,493) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($634,524) | ($727,493) |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding by standardizing the reimbursement rates for private nonmedical institutions billing under the MaineCare Benefits Manual, Chapter III, Section 97, Appendix B: Principles of Reimbursement for Substance Abuse Treatment Facilities and Appendix E: Principles of Reimbursement for Community Residences for Persons with Mental Illness.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($425,159) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($425,159) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($84,794) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($84,794) |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, Section 65, Behavioral Health Services, by 10%, excluding children's comprehensive community support and multi-systems therapy, which will be reduced by 4%, and outpatient therapy, children's assertive community treatment services, crisis services and medication management, which will not be reduced. The corresponding state funding decreases are in the Mental Health Services - Child Medicaid program and the Mental Health Services - Community Medicaid program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($494,454) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($494,454) |
Mental Health Services - Community Medicaid 0732
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, Section 17, Community Support Services, by lowering reimbursement rates by 4% except for community integration, which is reduced by 3%. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($575,344) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($575,344) |
Mental Health Services - Community Medicaid 0732
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($5,633,364) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($5,633,364) |
Mental Retardation Services - Community 0122
Initiative: Transfers one Mental Health Program Coordinator position from the Mental Health Services - Community program to the Mental Retardation Services - Community program and reorganizes it to a Social Services Program Specialist I position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $64,007 |
|
All Other
|
$0 | $3,060 |
|
|
|
| GENERAL FUND TOTAL | $0 | $67,067 |
Mental Retardation Services - Community 0122
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy program through a reduction in the Mental Retardation Services - Community program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($8,129) | ($8,129) |
|
|
|
| GENERAL FUND TOTAL | ($8,129) | ($8,129) |
Mental Retardation Services - Community 0122
Initiative: Reduces funding by decreasing room and board subsidies.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($808,256) | ($349,357) |
|
|
|
| GENERAL FUND TOTAL | ($808,256) | ($349,357) |
Mental Retardation Waiver - MaineCare 0987
Initiative: Reduces funding for administration of shared living services. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($773,449) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($773,449) |
Mental Retardation Waiver - MaineCare 0987
Initiative: Reduces funding by reducing administrative and program-related costs for services to persons with high-cost budgets. The corresponding federal funding decrease is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($261,105) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($261,105) |
Mental Retardation Waiver - MaineCare 0987
Initiative: Reduces funding under the MaineCare Benefits Manual, Chapters II and III, Section 21, Home and Community Benefits for Members with Mental Retardation or Autistic Disorder. Reimbursement rates will be reduced by 2% for day habilitation and work supports and 1% for residential providers; all other services will be reduced by 10%. The corresponding federal funding reduction is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($1,204,153) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($1,204,153) |
Mental Retardation Waiver - MaineCare 0987
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, Chapters II and III, Section 21, Home and Community Benefits for Members with Mental Retardation or Autistic Disorder, by approximately 100 members and under the MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 60 members. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $1,571,889 |
|
|
|
| GENERAL FUND TOTAL | $0 | $1,571,889 |
Mental Retardation Waiver - MaineCare 0987
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($11,383,528) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($11,383,528) |
Mental Retardation Waiver - Supports Z006
Initiative: Provides funding for the Mental Retardation Waiver - Supports program through a reduction in the Medicaid Services - Mental Retardation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,222,447 | $4,222,447 |
|
|
|
| GENERAL FUND TOTAL | $4,222,447 | $4,222,447 |
Mental Retardation Waiver - Supports Z006
Initiative: Provides funding to increase enrollment under the MaineCare Benefits Manual, Chapters II and III, Section 21, Home and Community Benefits for Members with Mental Retardation or Autistic Disorder, by approximately 100 members and under the MaineCare Benefits Manual, Chapters II and III, Section 29, Community Support Benefits for Members with Mental Retardation and Autistic Disorder, by approximately 60 members. The corresponding federal funding increase is in the Medical Care - Payments to Providers program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $255,714 |
|
|
|
| GENERAL FUND TOTAL | $0 | $255,714 |
Mental Retardation Waiver - Supports Z006
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($923,182) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($923,182) |
Office of Advocacy - BDS 0632
Initiative: Provides funding for an anticipated shortfall in the Office of Advocacy - BDS program through a reduction in the Mental Retardation Services - Community program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$8,129 | $8,129 |
|
|
|
| GENERAL FUND TOTAL | $8,129 | $8,129 |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($17,360) | ($17,793) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($17,360) | ($17,793) |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Reduces funding by standardizing the reimbursement rates for private nonmedical institutions billing under the MaineCare Benefits Manual, Chapter III, Section 97, Appendix B: Principles of Reimbursement for Substance Abuse Treatment Facilities and Appendix E: Principles of Reimbursement for Community Residences for Persons with Mental Illness.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($94,867) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($94,867) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($38,973) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($38,973) |
Office of Substance Abuse - Medicaid Seed 0844
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($424,509) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($424,509) |
Residential Treatment Facilities Assessment 0978
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to projections of MaineCare-dedicated tax revenues, to comport with Revenue Forecasting Committee reprojections.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($111,187) | ($152,808) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($111,187) | ($152,808) |
Riverview Psychiatric Center 0105
Initiative: Provides funding for medical services contracts.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$504,890 | $504,890 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $504,890 | $504,890 |
Riverview Psychiatric Center 0105
Initiative: Reorganizes one Physician III position to 2 part-time Physician III positions and transfers one of the part-time Physician III positions from the Riverview Psychiatric Center program to the Mental Health Services - Children program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (0.500) |
|
Personal Services
|
$0 | ($79,282) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($79,282) |
Traumatic Brain Injury Seed Z042
Initiative: Adjusts funding available as the result of the extension of the enhanced Federal Medical Assistance Percentage for an additional 2 quarters.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($18,708) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($18,708) |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,414,880 | ($29,362,238) |
|
FUND FOR A HEALTHY MAINE
|
$0 | ($181,408) |
|
OTHER SPECIAL REVENUE FUNDS
|
($381,701) | ($2,215,461) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,033,179 | ($31,759,107) |
Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Additional Support for People in Retraining and Employment 0146
Initiative: Transfers one part-time Office Assistant II position from the Additional Support for People in Retraining and Employment program to the Office of Child and Family Services - Regional program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (0.500) |
|
Personal Services
|
$0 | ($21,805) |
|
All Other
|
$0 | ($3,060) |
|
|
|
| GENERAL FUND TOTAL |