Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2002 and June 30, 2003, to the departments listed, the following amounts.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Central Motor Pool
New Initiative: Provides funding for 2 positions in Central Fleet Management. An Auto Mechanic II position and a Fleet Support Specialist position are required to prepare vehicles, manage maintenance and process new, used and surplused vehicles.
Central Motor Pool Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services $62,158 $64,992
All Other 8,966 8,357
____________ ____________
Total 71,124 73,349
Central Services - Purchases
New Initiative: Provides for the deallocation of Personal Services funding for the transfer of the Director of Leased Space position to the Real Property Lease Fund account.
Postal, Printing and Supply Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (78,394) (82,314)
____________ ____________
Total (78,394) (82,314)
Buildings and Grounds Operations
New Initiative: Provides funding for 2 Custodian I positions and All Other to support operations at the Maine Criminal Justice Academy.
General Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 46,142 48,450
All Other 203,858 201,550
____________ ____________
Total 250,000 250,000
New Initiative: Provides for the transfer of one Building Custodian position from the Maine Criminal Justice Academy account. The State Controller shall transfer $39,706 in fiscal year 2001-02 and $41,258 in fiscal year 2002-03 to General Fund unappropriate surplus from revenue derived from the academy.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 39,706 41,258
____________ ____________
Total 39,706 41,258
New Initiative: Provides for an allocation to expand the H-Building Fund to encompass other available sites on the BMHI campus that may be used as office space. The allocation will be for normal operating costs.
Other Special Revenue Funds 2001-02 2002-03
All Other 300,000 300,000
____________ ____________
Total 300,000 300,000
New Initiative: Provides for the increase in allocation to pay for the transfer of the Director of Leased Space position from the Postal, Printing and Supply Fund.
Real Property Lease Internal Service Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,394 82,314
____________ ____________
Total 78,394 82,314
Information Services
New Initiative: Provides an allocation for an additional 10 positions required by the Bureau of Information Services to meet ongoing agency demands for information technology services. Position detail on file with the Bureau of the Budget.
Information Services Fund 2001-02 2002-03
Positions - Legislative Count (10.000) (10.000)
Personal Services 607,689 617,649
All Other 112,200 116,251
____________ ____________
Total 719,889 733,900
Salary Plan
New Initiative: Provides funds for the Salary Plan to cover prospective salary cost increases associated with the collective bargaining process.
General Fund 2001-02 2002-03
Personal Services 7,500,000 7,390,275
____________ ____________
Total 7,500,000 7,390,275
New Initiative: Deappropriates funds from projected savings in the Salary Plan.
General Fund 2001-02 2002-03
Personal Services (267,179)
____________
Total (267,179)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 8,880,719 8,521,603
Department Summary - General Fund 7,789,706 7,414,354
Department Summary - Other Special Revenue Funds 300,000 300,000
Department Summary - Central Motor Pool Fund 71,124 73,349
Department Summary - Printing, Postal and Supply Fund (78,394) (82,314)
Department Summary - Real Property Lease Internal Service Fund 78,394 82,314
Department Summary - Information Services Fund 719,889 733,900
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Quality Assurance and Regulation, Division of
New Initiative: Transfers 1/2 of a Management Analyst position from the Quality Inspection program to better reflect program operations.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 20,664 21,756
All Other 645 678
____________ ____________
Total 21,309 22,434
New Initiative: Increases allotment for 1/2 of a Management Analyst I position that was hired at a higher step than was budgeted.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 3,374 3,553
All Other 105 111
____________ ____________
Total 3,479 3,664
New Initiative: Establishes 2 Consumer Protection Inspector positions for conducting a feed, seed and fertilizer inspection, labeling and testing program. This initiative will increase General Fund undedicated revenues by $256,530 annually in fiscal years 2001-02 and 2002-03 from the additional collection of registration fees.
General Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 108,686 111,342
All Other 68,272 60,000
____________ ____________
Total 176,958 171,342
Harness Racing Commission
New Initiative: Increases hours of one intermittent Paddock Assistant position and one intermittent Pari-mutuel Supervisor position in order to meet the need of more racing days per year.
General Fund 2001-02 2002-03
Positions - FTE Count (0.233) (0.233)
Personal Services 6,211 6,211
All Other (6,211) (6,211)
____________ ____________
Total 0 0
Pesticides Control, Board of
New Initiative: Continues a 20-hour-per-week Clerk Typist III position established by financial order to assist with clerical duties, data entry and report compilation.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 18,420 19,655
____________ ____________
Total 18,420 19,655
Milk Commission
New Initiative: Transfer 312 hours of a split-funded Clerk Typist II position to the Office of the Commissioner to provide a departmental receptionist. Headcount is already authorized.
Other Special Revenue Funds 2001-02 2002-03
Personal Services (5,970) (6,168)
____________ ____________
Total (5,970) (6,168)
Quality Inspection
New Initiative: Transfers 1/2 of a Management Analyst I position to the Division of Quality Assurance and Regulation to better reflect program operations. The receiving account has adequate revenue to support this change.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (20,664) (21,756)
All Other (645) (678)
____________ ____________
Total (21,309) (22,434)
New Initiative: Increases allotment for 1/2 of a Management Analyst I position that was hired at a higher step than was budgeted.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 3,374 3,553
All Other 105 111
____________ ____________
Total 3,479 3,664
Market and Production Development, Division of
New Initiative: Upgrades one Planning and Research Associate I position to a Development Project Officer position.
General Fund 2001-02 2002-03
Personal Services 8,737 8,737
All Other (8,737) (8,737)
____________ ____________
Total 0 0
Plant Industry, Division of
New Initiative: Transfers one 800-hour intermittent Entomologist I position to the Division of Plant Industry's General Fund to assist with inspection efforts. (840 hours in '02 and 1000 hours in '03).
General Fund 2001-02 2002-03
Positions - FTE Count (0.404) (0.481)
Personal Services 16,275 21,006
____________ ____________
Total 16,275 21,006
Other Special Revenue Funds 2001-02 2002-03
Positions - FTE Count (-0.385) (-0.385)
Personal Services (18,779) (20,009)
All Other (585) (624)
____________ ____________
Total (19,364) (20,633)
Animal Health and Industry, Division of
New Initiative: Eliminates a Lab Technician II position that no longer has funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Commissioner, Office of the
New Initiative: Transfers 312 hours of a split-funded Clerk Typist II position from the Maine Milk Com-mission to provide a departmental receptionist. The position has authorized headcount.
General Fund 2001-02 2002-03
Personal Services 5,970 6,168
____________ ____________
Total 5,970 6,168
New Initiative: Establishes an allocation in the department's conference account pursuant to the Maine Revised Statutes, Title 5, section 1550 to be used to help to collect registrations fees to defray the cost of conferences.
Other Special Revenue Funds 2001-02 2002-03
All Other 6,000 6,000
____________ ____________
Total 6,000 6,000
New Initiative: Increases the department's contribution to the ACE Service Center for funding of proposed reclasses.
General Fund 2001-02 2002-03
All Other 2,755 2,826
____________ ____________
Total 2,755 2,826
Rural Rehabilitation
New Initiative: Increases funds for scholarships and grants due to higher interest earnings for these awards.
Other Special Revenue Funds 2001-02 2002-03
All Other 6,000 6,000
____________ ____________
Total 6,000 6,000
Commissioner, Office of the
New Initiative: Provides funds for the department's share of the management initiated reclass of the Director of Administrative Services at the ACE Service Center as part of a planned reorganization.
General Fund 2001-02 2002-03
All Other 2,269 2,269
____________ ____________
Total 2,269 2,269
Division of Animal Health and Industry
New Initiative: Provides 1/2 time Veterinarian position to staff foot and mouth disease prevention efforts.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 42,578 43,118
All Other 9,749 14,896
____________ ____________
Total 52,327 58,014
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 268,598 273,807
Department Summary - General Fund 256,554 261,625
Department Summary - Federal Expenditures Fund 18,420 19,655
Department Summary - Other Special Revenue Funds (6,376) (7,473)
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
New Initiative: Establishes one full-time Biology Specialist position and 2 9-month Conservation Aide positions to assist in salmon restoration efforts.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (1.500) (1.500)
Personal Services 76,697 82,064
All Other 15,500 15,500
____________ ____________
Total 92,197 97,564
New Initiative: Establishes one seasonal Conservation Aide position, 1560 hours, to assist salmon biologists primarily along the Kennebec River.
Other Special Revenue Funds 2001-02 2002-03
Positions - FTE Count (0.750) (0.750)
Personal Services 19,989 21,440
All Other 9,500 9,500
____________ ____________
Total 29,489 30,940
ATLANTIC SALMON COMMISSION
Department Totals 2001-02 2002-03
Department Summary - All Funds 121,686 128,504
Department Summary - Federal Expenditures Fund 92,197 97,564
Department Summary - Other Special Revenue Funds 29,489 30,940
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General
New Initiative: Transfer one Assistant Attorney General position and related costs for cases of the Department of Labor, Bureau of Labor Standards from Other Special Revenue funds to the General Fund. This initiative will increase General Fund undedicated revenue by $175,000 annually in fiscal year 2001-02 and fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 63,000 66,150
____________ ____________
Total 63,000 66,150
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (63,000) (66,150)
____________ ____________
Total (63,000) (66,150)
New Initiative: Transfer one Research Assistant position to the General Fund in the new civil rights program project.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (50,000) (50,000)
____________ ____________
Total (50,000) (50,000)
Human Services Division
New Initiative: Establish one Assistant Attorney General position and related costs to handle legal issues associated with the Medicaid program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,950 54,547
All Other 6,219 3,109
____________ ____________
Total 58,169 57,656
Civil Rights
New Initiative: Transfer one Research Assistant position from Other Special Revenue funds in the Admin. - Attorney General program and increase All Other funds for the civil rights team project.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,000 50,000
All Other 200,000 200,000
____________ ____________
Total 250,000 250,000
Administration - Attorney General
New Initiative: Establish one Assistant Attorney General position and related costs to prosecute consumer law cases. The proposal will increase General Fund Undedicated Revenue by $100,000 annually in fiscal years 2001-02 and 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,950 54,547
All Other 5,094 1,994
____________ ____________
Total 57,044 56,541
New Initiative: Establish one Assistant Attorney General position and related costs to handle matters related to charities.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,950 54,547
All Other 5,094 1,994
____________ ____________
Total 57,044 56,541
New Initiative: Allocation of funds for information and technology for prosecution initiatives to combat violent crimes against women.
Federal Expenditures Fund 2001-02 2002-03
All Other 150,000 150,000
____________ ____________
Total 150,000 150,000
District Attorneys Salaries
New Initiative: Establish 7 Assistant District Attorney positions to assist in the area of juvenile prosecution.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (7.000) (7.000)
Personal Services 291,228 407,720
All Other 5,744 8,042
____________ ____________
Total 296,972 415,762
New Initiative: Establish 2 Research Assistant positions to support the child protective and child support attorneys in Aroostook County.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 66,976 69,829
All Other (66,976) (69,829)
____________ ____________
Total 0 0
Administration - Attorney General
New Initiative: Appropriates funds for one Research Assistant position to supervise and back up the technology and computer systems for the Department of the Attorney General.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 71,629 74,991
All Other 2,820 1,120
____________ ____________
Total 74,449 76,111
ATTORNEY GENERAL, DEPARTMENT OF THE
Department Totals 2001-02 2002-03
Department Summary - All Funds 893,678 1,012,611
Department Summary - General Fund 444,493 448,802
Department Summary - Federal
Expenditures Fund 208,169 207,656
Department Summary - Other Special Revenue Funds 241,016 356,153
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
New Initiative: Increase a Campground Ranger position from 18 to 52 weeks and reclassify to a full-time Interpretive Specialist position to support ADA mandates, technical development and user trends.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (-0.346) (-0.346)
Personal Services 36,437 37,438
____________ ____________
Total 36,437 37,438
Baxter State Park Authority
New Initiative: Provides for the transfer of funds from Personal Services to All Other to accurately reflect costs associated with workers' compensation insurance for park employees.
Other Special Revenue Funds 2001-02 2002-03
Personal Services (25,000) (25,000)
All Other 25,000 25,000
____________ ____________
Total 0 0
BAXTER STATE PARK AUTHORITY
Department Totals 2001-02 2002-03
Department Summary - All Funds 36,437 37,438
Department Summary - Other Special Revenue Funds 36,437 37,438
CONSERVATION, DEPARTMENT OF
Administrative Services, Conservation
New Initiative: Provide funds to lease office space for headquarters of DOC in a building free of environmental and physical hazards.
General Fund 2001-02 2002-03
All Other 306,131 311,160
____________ ____________
Total 306,131 311,160
New Initiative: Fund 30% of the Director of Real Property Management position to account for the work that the position does for the department. This position will be split-funded with the Bureau of Parks and Lands.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 23,187 23,786
____________ ____________
Total 23,187 23,786
Boating Facilities Fund
New Initiative: Provides funds for one 16-week project Navigational Aids Assistant position in fiscal year 2001-02 and the extension of one seasonal Assistant Park Ranger position to full time.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (-0.500) (-0.500)
Personal Services 36,402 20,000
All Other (36,402) (20,000)
____________ ____________
Total 0 0
Off-road Recreational Vehicles Program
New Initiative: Provides funds for the extension of 3 seasonal Heavy Equipment Operator positions (6463, 6498, 6459) from 16 weeks to 20 weeks each.
Other Special Revenue Funds 2001-02 2002-03
Positions - FTE Count (0.231) (0.231)
Personal Services 9,215 9,215
All Other (9,215) (9,215)
____________ ____________
Total 0 0
Parks General Operations
New Initiative: Provides for the addition of 265 weeks to 47 existing positions at 24 parks, 5 new seasonal positions and related All Other expenses. This initiative will increase General Fund revenue by $203,000 annually in fiscal year 2001-02 and fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (6.712) (6.712)
Personal Services 241,120 241,120
All Other 14,835 14,835
Capital Expenditures (33,000) (33,000)
____________ ____________
Total 222,955 222,955
New Initiative: Provides funds for an additional week for the Clerk Typist II position in the campsite reservation system.
General Fund 2001-02 2002-03
Positions - FTE Count (0.038) (0.038)
New Initiative: Deappropriates funds from the Director, Real Property Management position in order to split fund the position between Parks and General Services.
General Fund 2001-02 2002-03
Personal Services (23,187) (23,786)
____________ ____________
Total (23,187) (23,786)
New Initiative: Deappropriates funds to reduce an Interpretive Specialist position from year-round to 26 weeks.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services (22,432) (25,961)
____________ ____________
Total (22,432) (25,961)
New Initiative: Provides funds and FTE count necessary to transfer a Radio Operator position from the Bureau of Parks and Lands to the Division of Forest Protection.
General Fund 2001-02 2002-03
Positions - FTE Count (-0.346) (-0.346)
Personal Services (11,544) (12,357)
____________ ____________
Total (11,544) (12,357)
Maine State Parks Development Fund
New Initiative: Provides funds for 6 seasonal and 2 year-round Park Ranger positions and 2 seasonal Assistant Park Ranger positions to improve security, safety, visitor assistance and maintenance at parks; and one Civil Engineer I position to assist with capital projects.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (4.000) (4.000)
Personal Services 220,695 228,657
All Other 9,265 9,265
____________ ____________
Total 229,960 237,922
Land Management and Planning
New Initiative: Provides funds to increase 2 CT III positions from 30 to 40 hours a week; extend 2 seasonal Park Ranger positions; and add 3 new Park Ranger positions for 20 weeks, a new P and R Associate II position for 26 weeks, 6 new Forester I positions, one new Forester II position and one new Inter. Specialist position.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (1.769) (1.769)
Personal Services 509,718 531,287
All Other 65,450 65,450
____________ ____________
Total 575,168 596,737
New Initiative: Provides funds for the extension of a seasonal Planning and Research Associate I position to full time.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (-0.481) (-0.481)
Personal Services 16,807 19,505
____________ ____________
Total 16,807 19,505
Forestry Administration
New Initiative: Provides funds for split funding of an existing federally funded Resource Administrator position.
General Fund 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 31,090 33,271
____________ ____________
Total 31,090 33,271
New Initiative: Provides for the transfer of 1/2 of a Resource Administrator position.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (31,090) (33,271)
____________ ____________
Total (31,090) (33,271)
Forest Protection, Division of
New Initiative: Provides funds and FTE count necessary to transfer a Radio Operator position from the Bureau of Parks and Lands to the Division of Forest Protection.
General Fund 2001-02 2002-03
Positions - FTE Count (0.346) (0.346)
Personal Services 11,544 12,357
____________ ____________
Total 11,544 12,357
Forest Practices
New Initiative: Provides funds for split funding of an existing federally funded Resource Administrator position.
General Fund 2001-02 2002-03
Personal Services (31,090) (33,271)
____________ ____________
Total (31,090) (33,271)
Forest Policy and Management, Division of
New Initiative: Provides funds for the reclassification of a Planning and Research Associate I position to a Planning and Research Associate II position.
General Fund 2001-02 2002-03
Personal Services 6,263 6,340
All Other (6,263) (6,340)
____________ ____________
Total 0 0
Forest Fire Control
New Initiative: Provides funds for the range change of 7 Radio Operator positions. This employee-initiated request was approved by the Bureau of Human Resources.
General Fund 2001-02 2002-03
Personal Services 35,457 16,372
____________ ____________
Total 35,457 16,372
CONSERVATION, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 1,332,956 1,345,419
Department Summary - General Fund 541,356 526,701
Department Summary - Federal
Expenditures Fund (31,090) (33,271)
Department Summary - Other Special Revenue Funds 822,690 851,989
CORRECTIONS, DEPARTMENT OF
Administration - Corrections
New Initiative: Transfer one Victim Services Coordinator position and one Account Clerk II position to the Office of Victim Services program.
General Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (89,198) (93,240)
All Other (24,232) (24,232)
____________ ____________
Total (113,430) (117,472)
New Initiative: Provides funds from the DI-CAP to establish one Staff Accountant position, one Clerk Typist II position and one Personnel Specialist position and transfers one Senior Staff Accountant position from the Federal Expenditures Fund program.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (52,693) (55,850)
____________ ____________
Total (52,693) (55,850)
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 189,201 184,043
All Other 38,541 41,951
____________ ____________
Total 227,742 225,994
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 7,664 7,775
____________ ____________
Total 7,664 7,775
Office of Victim Services
New Initiative: Transfers one Victim Services Coordinator position and one Account Clerk II position from Administration and an Advocate position from Juvenile Community Corrections.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 137,264 144,484
All Other 29,704 29,704
____________ ____________
Total 166,968 174,188
Other Special Revenue Funds 2001-02 2002-03
All Other 13,115 13,115
____________ ____________
Total 13,115 13,115
Correctional Program Improvement
New Initiative: Provides, from the transfer of funds, a centralized account in which to manage the medical contract and establishes one Business Manager II position.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,444 57,926
All Other 5,778,336 5,798,409
____________ ____________
Total 5,832,780 5,856,335
Adult Community Corrections
New Initiative: Transfer 6 Probation Officer positions and one Correctional Planning Analyst position from federal funds and establish 2 Assistant Regional Correctional Administrator positions.
General Fund 2001-02 2002-03
Positions - Legislative Count (9.000) (9.000)
Personal Services 487,434 575,348
All Other (357,250) (390,975)
____________ ____________
Total 130,184 184,373
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-7.000) (-7.000)
Personal Services (391,172) (408,800)
All Other (55,287) (56,066)
____________ ____________
Total (446,459) (464,866)
Juvenile Community Corrections
New Initiative: To transfer one Advocate position to the Office of Victim Services.
General Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (48,066) (51,244)
All Other (5,472) (5,472)
____________ ____________
Total (53,538) (56,716)
New Initiative: Provides federal funds for multi-systemic therapy, foster care and day reporting.
Federal Expenditures Fund 2001-02 2002-03
All Other 337,904 337,904
____________ ____________
Total 337,904 337,904
Maine State Prison
New Initiative: To transfer MSP'S portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (2,025,598) (2,482,394)
____________ ____________
Total (2,025,598) (2,482,394)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 812,377 722,799
____________ ____________
Total 812,377 722,799
Other Special Revenue Funds 2001-02 2002-03
Personal Services 3,226 6,532
____________ ____________
Total 3,226 6,532
Prison Industries 2001-02 2002-03
Personal Services 11,001 11,074
____________ ____________
Total 11,001 11,074
New Initiative: Elimination of 2 Correctional Officer I positions and one Correctional Officer II position and transfer of one Correctional Officer to the canteen in fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (-3.000) (-4.000)
Personal Services (130,184) (184,373)
____________ ____________
Total (130,184) (184,373)
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000)
Personal Services 46,093
All Other 1,000
____________
Total 47,093
Central Maine Pre-Release Center
New Initiative: To transfer CMPRC portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (103,447) (107,585)
____________ ____________
Total (103,447) (107,585)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 48,573 49,225
____________ ____________
Total 48,573 49,225
Maine Correctional Center
New Initiative: To transfer MCC portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (1,971,748) (1,848,514)
____________ ____________
Total (1,971,748) (1,848,514)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 414,183 392,385
____________ ____________
Total 414,183 392,385
Other Special Revenue Funds 2001-02 2002-03
Personal Services 775 829
____________ ____________
Total 775 829
New Initiative: To exchange 2 Correctional Officer positions for one Chaplain I position and one Psychiatric Social Worker II position.
General Fund 2001-02 2002-03
Personal Services (488) (53)
____________ ____________
Total (488) (53)
New Initiative: Delayed hiring certain positions until new women's unit nears completion.
General Fund 2001-02 2002-03
Personal Services (284,084)
____________
Total (284,084)
Downeast Correctional Facility
New Initiative: To transfer DCF portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (244,000) (188,515)
____________ ____________
Total (244,000) (188,515)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 118,081 120,703
____________ ____________
Total 118,081 120,703
Other Special Revenue Funds 2001-02 2002-03
Personal Services 14,331 14,955
All Other 74 77
____________ ____________
Total 14,405 15,032
New Initiative: Provides funds for one Correctional Trades Shop Supervisor position for a new garment industries program at DCF.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 37,979 38,992
All Other 15,550 13,425
____________ ____________
Total 53,529 52,417
Charleston Correctional Center
New Initiative: To transfer CCF portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (209,418) (217,795)
____________ ____________
Total (209,418) (217,795)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 51,362 53,787
____________ ____________
Total 51,362 53,787
Federal Expenditures Fund 2001-02 2002-03
Personal Services 5,330 5,619
All Other 28 29
____________ ____________
Total 5,358 5,648
Other Special Revenue Funds 2001-02 2002-03
Personal Services 14,331 14,955
All Other 74 77
____________ ____________
Total 14,405 15,032
Northern Maine Juvenile Facility
New Initiative: Provides the necessary operating expenses to operate the Northern Maine Juvenile Facility.
General Fund 2001-02 2002-03
All Other 859,015 863,995
Capital Expenditures 25,333
____________ ____________
Total 884,348 863,995
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having offender contact.
General Fund 2001-02 2002-03
Personal Services 69,414 72,257
____________ ____________
Total 69,414 72,257
New Initiative: To transfer NMJF portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (438,708) (499,641)
____________ ____________
Total (438,708) (499,641)
New Initiative: Establishes 3 Juvenile Program Worker positions.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 134,933 144,430
All Other (43,933) (53,430)
____________ ____________
Total 91,000 91,000
New Initiative: Provides allocation in the event NMJF is able to secure other funding.
Federal Expenditures Fund 2001-02 2002-03
All Other 58,572 58,572
Capital Expenditures 10,000 10,000
____________ ____________
Total 68,572 68,572
Other Special Revenue Funds 2001-02 2002-03
All Other 1,218,125 1,218,125
Capital Expenditures 30,000 30,000
____________ ____________
Total 1,248,125 1,248,125
Maine Youth Center
New Initiative: To transfer SMJF portion of the medical contract to a centralized account.
General Fund 2001-02 2002-03
All Other (555,777) (511,891)
____________ ____________
Total (555,777) (511,891)
New Initiative: Provides funds to implement the new classifications and pay ranges for security staff and other staff having inmate contact.
General Fund 2001-02 2002-03
Personal Services 23,974 23,974
____________ ____________
Total 23,974 23,974
New Initiative: Elimination of 7 Juvenile Program Worker positions that no longer have funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-7.000) (-7.000)
Personal Services (294,117) (314,955)
____________ ____________
Total (294,117) (314,955)
New Initiative: Deappropriation in All Other to support NMJF.
General Fund 2001-02 2002-03
All Other (91,000) (91,000)
____________ ____________
Total (91,000) (91,000)
Administration - Corrections
New Initiative: Reorganize 3 positions with the Management Information Services Division.
General Fund 2001-02 2002-03
Personal Services 17,425 21,100
All Other (17,425) (21,100)
____________ ____________
Total 0 0
Northern Maine Juvenile Facility
New Initiative: Provides the necessary operating expenses to implement the Learning for Life task force recommendations and the Jobs for Maine's Graduates Program. This initiative funds 506 hours in fiscal year 2001-02 and 674 hours in fiscal year 2002-03 for substitute teachers.
General Fund 2001-02 2002-03
Positions - FTE Count (0.268) (0.268)
Personal Services 7,950 10,600
All Other 97,146 84,646
____________ ____________
Total 105,096 95,246
Maine Youth Center
New Initiative: Provides the necessary operating expenses to implement the Learning for Life task force recommendations. This initiative funds 506 hours in fiscal year 2001-02 and 674 hours in fiscal year 2002-03 for substitute teachers.
General Fund 2001-02 2002-03
Positions - FTE Count (0.268) (0.268)
Personal Services 7,950 10,600
All Other 97,146 84,646
____________ ____________
Total 105,096 95,246
Juvenile Community Corrections
New Initiative: Provides funds to support the building alternatives program.
General Fund 2001-02 2002-03
All Other 45,000 45,000
____________ ____________
Total 45,000 45,000
New Initiative: Provides funds to support the building alternatives program.
General Fund 2001-02 2002-03
All Other 205,000 105,000
____________ ____________
Total 205,000 105,000
New Initiative: Deappropriates funds to reallocate resources from other community-based programs to support the building alternative program.
General Fund 2001-02 2002-03
All Other (205,000) (105,000)
____________ ____________
Total (205,000) (105,000)
Maine Youth Center
New Initiative: Transfer of All Other to Personal Services to have a Clinical Director on staff rather than contract. The Clinical Director position will utilize Legislative Count designated for a Teacher Aide position that will not be filled.
General Fund 2001-02 2002-03
Personal Services 115,907 122,148
All Other (115,907) (122,148)
____________ ____________
Total 0 0
CORRECTIONS, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 3,889,568 3,754,035
Department Summary - General Fund 2,684,680 2,542,339
Department Summary - Federal Expenditures Fund (87,318) (108,592)
Department Summary - Other Special Revenue Funds 1,281,205 1,309,214
Department Summary - Prison Industries Fund 11,001 11,074
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund
New Initiative: Establishes funds for the continuation of the New Community Century Program for supplies, travel, etc., as well as for the part-time services of an existing staff member at one of the collaborating agencies.
Other Special Revenue Funds 2001-02 2002-03
All Other 59,500 59,500
____________ ____________
Total 59,500 59,500
CULTURAL AFFAIRS COUNCIL, MAINE STATE
Department Totals 2001-02 2002-03
Department Summary - All Funds 59,500 59,500
Department Summary - Other Special Revenue Funds 59,500 59,500
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Military Training and Operations
New Initiative: Transfer 4 and upgrade 2 positions from the General Fund to the Federal Expenditures Fund to reflect proper funding and adjust for a required federal match.
General Fund 2001-02 2002-03
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (282,156) (284,702)
____________ ____________
Total (282,156) (284,702)
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 289,661 293,860
All Other 1,714 1,729
____________ ____________
Total 291,375 295,589
New Initiative: Transfer 4 positions from the Federal Expenditures Fund to the General Fund to reflect proper funding and adjust for a required federal match.
General Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 230,282 231,043
____________ ____________
Total 230,282 231,043
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (230,282) (231,043)
All Other (1,399) (1,403)
____________ ____________
Total (231,681) (232,446)
Veterans' Services
New Initiative: To fund employee-initiated and approved range changes.
General Fund 2001-02 2002-03
Personal Services 48,478 25,660
____________ ____________
Total 48,478 25,660
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 56,298 35,144
Department Summary - General Fund (3,396) (27,999)
Department Summary - Federal
Expenditures Fund 59,694 63,143
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Energy Resources, Office of
New Initiative: Transfers in Personal Services and All Other funds and one Energy Specialist position from the Energy Conservation Program account to consolidate program functions and facilitate performance budgeting.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,733 49,118
All Other 1,000 1,000
____________ ____________
Total 48,733 50,118
Energy Conservation Division
New Initiative: Transfers out Personal Services and All Other funds and one Energy Specialist position to the Energy Resources Office account to consolidate program functions and facilitate performance budgeting.
General Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (47,733) (49,118)
All Other (1,000) (1,000)
____________ ____________
Total (48,733) (50,118)
Applied Technology Development Center System
New Initiative: Provides grant funds to continue the operation of the 7 technology-based incubation centers.
General Fund 2001-02 2002-03
All Other 300,000
____________
Total 300,000
Maine Biomedical Research Fund
New Initiative: Provides grant funds to continue biomedical research in the State.
General Fund 2001-02 2002-03
All Other 2,000,000
____________
Total 2,000,000
Maine Biomedical Research Fund
New Initiative: To allocate an estimated unobligated balance of prior-year funds that were not disbursed in fiscal year 2000-01 due to a delay in the implementation of the program.
Other Special Revenue Funds 2001-02 2002-03
All Other 10,000,000
____________
Total 10,000,000
Community Development Block Grant Program
New Initiative: Allocates federal funds recently awarded by the United States Department of Housing and Urban Development to implement a project supporting housing and economic development in rural areas of the State.
Federal Expenditures Fund 2001-02 2002-03
All Other 425,000
____________
Total 425,000
Regional Development - SCEDC
New Initiative: Appropriates funds to support economic development initiatives in Somerset County. The Somerset County Economic Development Corporation will assist existing businesses to sustain current operations and stimulate the growth of new business enterprises within its service area.
General Fund 2001-02 2002-03
All Other 50,000 50,000
____________ ____________
Total 50,000 50,000
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 12,475,000 350,000
Department Summary - General Fund 2,050,000 350,000
Department Summary - Other Special Revenue Funds 10,000,000
Department Summary - Federal Expenditures Fund 425,000
EDUCATION, DEPARTMENT OF
Education in Unorganized Territory
New Initiative: Transfers the IASA - Title VI grant program funds from the Federal Block Grant Fund to the Federal Expenditures Fund.
Federal Expenditures Fund 2001-02 2002-03
All Other 5,000 6,000
____________ ____________
Total 5,000 6,000
Federal Block Grant Fund 2001-02 2002-03
All Other (5,000) (6,000)
____________ ____________
Total (5,000) (6,000)
Leadership
New Initiative: Provides funding for the Partnerships in Character Education federal grant program addressing student behavioral issues and development of character education.
Federal Expenditures Fund 2001-02 2002-03
All Other 250,000 250,000
____________ ____________
Total 250,000 250,000
New Initiative: Transfer one Administrative Secretary position to support systems.
General Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (39,803) (42,283)
____________ ____________
Total (39,803) (42,283)
Support Systems
New Initiative: To establish a new Administrative Secretary position in the School Renovation Admin. unit to provide support for a greatly increased workload in the areas of school construction and renovation.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 38,220 38,990
____________ ____________
Total 38,220 38,990
New Initiative: Transfer one Administrative Secretary position from Leadership.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 39,803 42,283
____________ ____________
Total 39,803 42,283
Management Information Systems
New Initiative: Provides funding for the federal Title VI Class-Size Reduction grant program assisting in recruiting and training additional teachers to reduce class size in the early grades.
Federal Expenditures Fund 2001-02 2002-03
All Other 640,648 656,664
____________ ____________
Total 640,648 656,664
New Initiative: Provides funding for maintenance and network management for additional sites established in the ATM distance learning network. The Department of Education must report back to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Education by January 15, 2002 on the status of the ATM distance learning network initiative.
General Fund 2001-02 2002-03
All Other 525,000 525,000
____________ ____________
Total 525,000 525,000
New Initiative: Transfer IASA-Title VI program allocation from the Federal Block Grant Fund to the Federal Expenditures Fund.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 239,991 245,999
All Other 2,872,827 2,944,650
____________ ____________
Total 3,112,818 3,190,649
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (-4.000) (-4.000)
Personal Services (239,991) (245,999)
All Other (2,872,827) (2,944,650)
____________ ____________
Total (3,112,818) (3,190,649)
Learning Systems
New Initiative: Increase one Clerk-Typist II position from 32 hours to 40 hours per week.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 6,820 7,030
____________ ____________
Total 6,820 7,030
Regional Services
New Initiative: Establishes the federal advanced placement grant program to enhance student aspirations and postsecondary placement.
Federal Expenditures Fund 2001-02 2002-03
All Other 535,959 549,358
____________ ____________
Total 535,959 549,358
Support Systems
New Initiative: Provides funding for the reorganization of Position #01400-2621 from an Accountant I position to an Accounting Technician position.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 1,099 1,099
____________ ____________
Total 1,099 1,099
Management Information Systems
New Initiative: Increases funding for the federal Title VI Class-size Reduction grant program to the actual amount of the anticipated grant.
Federal Expenditures Fund 2001-02 2002-03
All Other 6,965,132 7,139,261
____________ ____________
Total 6,965,132 7,139,261
Learning Systems
New Initiative: Provides increased allocation from the Fund for a Healthy Maine for personal services in the School Nurse Consultant program due to the hiring of an Education Specialist III at a higher step than budgeted.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 14,794 15,221
All Other 345 355
____________ ____________
Total 15,139 15,576
Leadership
New Initiative: Reclassifies Position #01400-6071 from a Federal-State Program Coordinator position to an Education Team Leader and Policy Director position through All Other funding reductions in other accounts.
General Fund 2001-02 2002-03
Personal Services 21,066 16,961
____________ ____________
Total 21,066 16,961
Management Information Systems
New Initiative: Provides funding for the reclassification of Position #01400-6071 in the Leadership program through the deferral of routine replacement of department equipment.
General Fund 2001-02 2002-03
All Other (7,000) (5,000)
____________ ____________
Total (7,000) (5,000)
Learning Systems
New Initiative: Provides funding for the reclassification of Position #01400-6071 in the Leadership program by savings in in-state travel and publication and printing costs through distance learning and electronic transmission.
General Fund 2001-02 2002-03
All Other (14,066) (11,961)
____________ ____________
Total (14,066) (11,961)
General Purpose Aid for Local Schools
New Initiative: Appropriates funds in fiscal year 2002-03 to provide a 3% increase in General Purpose Aid for Local Schools.
General Fund 2001-02 2002-03
All Other 13,420,153
____________
Total 13,420,153
Magnet School
New Initiative: Appropriates funds for a cost-of-living adjustment of 5% the first year and 3% the 2nd year over the fiscal year 2000-01 base funding level for the Maine School of Science and Mathematics.
General Fund 2001-02 2002-03
All Other 74,147 120,859
____________ ____________
Total 74,147 120,859
EDUCATION, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 9,052,164 22,723,990
Department Summary - General Fund 599,147 14,066,012
Department Summary - Federal
Expenditures Fund 11,517,476 11,800,061
Department Summary - Other Special Revenue Funds 53,359 54,566
Department Summary - Federal Block Grant Fund (3,117,818) (3,196,649)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Remediation and Waste Management
New Initiative: Transfers out one Clerk Typist II position to the Dedicated Overhead Account - DEP Administration to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (29,559) (31,427)
All Other (550) (585)
____________ ____________
Total (30,109) (32,012)
New Initiative: Transfers in a GIS Coordinator position from the Federal Expenditures Fund to the Groundwater Oil Clean-up Fund for alignment of function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 46,326 49,880
All Other 862 929
____________ ____________
Total 47,188 50,809
New Initiative: Transfers in 2 ES III positions and associated All Other to the solid waste account, consistent with prior program mergers.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 99,142 106,309
All Other 10,711 11,065
Unallocated 184,660 189,277
____________ ____________
Total 294,513 306,651
New Initiative: Allocates funds from the Maine Solid Waste Management Fund for sampling and analytical work and other program activities.
Other Special Revenue Funds 2001-02 2002-03
All Other 203,723 203,723
Capital Expenditures 28,000 28,000
____________ ____________
Total 231,723 231,723
New Initiative: Allocates funds for analytical and diagnostic equipment used in remedial activities.
Federal Expenditures Fund 2001-02 2002-03
Capital Expenditures 15,000
____________
Total 15,000
New Initiative: Allocates funds for Capital Expenditures to ensure proper storage, transport, safety, sampling and response clean-up capacity.
Other Special Revenue Funds 2001-02 2002-03
Capital Expenditures 57,834 9,500
____________ ____________
Total 57,834 9,500
New Initiative: Allocates funds for analytical and diagnostic equipment used in remedial activities.
Other Special Revenue Funds 2001-02 2002-03
Capital Expenditures 25,000
____________
Total 25,000
New Initiative: Allocates funds for Capital Expenditures to ensure safety, proper storage, sampling and response clean-up capacity.
Other Special Revenue Funds 2001-02 2002-03
Capital Expenditures 421,834 241,700
____________ ____________
Total 421,834 241,700
New Initiative: Allocates funds for Capital Expenditures to ensure proper storage, safety, sampling and response clean-up capacity.
Other Special Revenue Funds 2001-02 2002-03
Capital Expenditures 68,434 25,500
____________ ____________
Total 68,434 25,500
New Initiative: Allocates funds for one Senior Geologist position and one Environmental Specialist III position to oversee groundwater contamination remediation in the eastern region of the State.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 113,214 121,427
All Other 2,108 2,260
____________ ____________
Total 115,322 123,687
Solid Waste Management
New Initiative: Transfers out 2 positions and associated All Other to the Solid Waste account, consistent with prior program mergers.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (99,142) (106,309)
All Other (10,711) (11,065)
Unallocated (184,660) (189,277)
____________ ____________
Total (294,513) (306,651)
Performance Partnership Grant
New Initiative: Transfers out 2 Central Service positions to the Dedicated Overhead Account - DEP Administration to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (113,579) (120,481)
All Other (2,114) (2,243)
____________ ____________
Total (115,693) (122,724)
New Initiative: Allocates funds for the continuation of one limited-period Environmental Specialist III position until June 7, 2003 to support groundwater supply database development and management.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 49,884 53,485
All Other 929 996
____________ ____________
Total 50,813 54,481
New Initiative: Allocates funds for the purchase of 2 portable video projection units for the Non Point Source Training Center and decreases the All Other.
Federal Expenditures Fund 2001-02 2002-03
All Other (10,000)
Capital Expenditures 10,000
____________
Total 0
New Initiative: Transfers one Biologist I position from the Maine Environmental Protection Fund to the Federal Expenditures Fund to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,540 55,844
All Other 1,015 1,040
____________ ____________
Total 55,555 56,884
New Initiative: Funds one Biologist II position and lab costs to fulfill federal responsibilities to produce total maximum daily loads for lakes and associated streams.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 62,546 66,586
All Other 57,188 57,263
____________ ____________
Total 119,734 123,849
New Initiative: Funds the continuation of one limited-period Environmental Specialist II position until June 7, 2003 for groundwater database quality assurance.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 44,890 48,072
All Other 3,382 3,441
____________ ____________
Total 48,272 51,513
New Initiative: Transfers a GIS Coordinator position from the Federal Expenditures Fund to the Groundwater Oil Clean-Up Fund for alignment of function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (46,326) (49,880)
All Other (862) (929)
____________ ____________
Total (47,188) (50,809)
New Initiative: Funds one ES III position for watershed management efforts and nonpoint source pollution prevention projects in Atlantic salmon watersheds in the eastern portion of the State.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 59,545 61,453
All Other 6,202 6,237
____________ ____________
Total 65,747 67,690
Maine Environmental Protection Fund
New Initiative: Transfers out one Biologist I position from the Maine Environmental Protection Fund to the Performance Partnership Grant to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (54,540) (55,844)
All Other (1,015) (1,040)
____________ ____________
Total (55,555) (56,884)
Administration, Environmental Protection
New Initiative: Transfers in 2 Central Service positions from the Federal Expenditures Fund and one from the Groundwater Oil Clean-up Fund to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 143,138 151,908
All Other 2,664 2,828
____________ ____________
Total 145,802 154,736
Administrative Service Center
New Initiative: Allocates funds for the reorganization of the accounting staff at ACE Service Center.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 11,181 11,471
All Other 591 606
____________ ____________
Total 11,772 12,077
Land and Water Quality
New Initiative: Allocates All Other funds in the Coastal Zone Management Grant account to align expenditures with grant funding resources.
Federal Expenditures Fund 2001-02 2002-03
All Other 49,999 49,999
____________ ____________
Total 49,999 49,999
New Initiative: Allocates funds for the continuation of 2 Environmental Specialist II positions until December 31, 2001 as project positions to complete field work in the DHS/DEP Groundwater GIS field location study.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 47,463
All Other 884
____________
Total 48,347
New Initiative: Allocates funds for the Stormwater Compensation Fund.
Federal Expenditures Fund 2001-02 2002-03
All Other 50,000
____________
Total 50,000
Remediation and Waste Management
New Initiative: Reorganizes a Planning and Research Associate I position to a Management Analyst II position.
General Fund 2001-02 2002-03
Personal Services 1,423 2,949
All Other (1,423) (2,949)
____________ ____________
Total 0 0
New Initiative: Deallocates funds for a transfer of a Conservation Aide position from the Remediation program to the Maine Environmental Protection Fund program to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Other Count (-0.500) (-0.500)
Personal Services (16,185) (17,303)
All Other (301) (322)
____________ ____________
Total (16,486) (17,625)
New Initiative: Allocates Personal Services funds to establish a Project Environmental Specialist II position through June 8, 2002.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 44,890
All Other 836
____________
Total 45,726
Performance Partnership Grant
New Initiative: Allocates funds from the EPA One-Stop Program providing improvements on integrated workflow and data management. A limited-period Natural Resource Program Manager position is authorized until June 7, 2003.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 68,307 73,243
All Other 316,171 1,363
____________ ____________
Total 384,478 74,606
New Initiative: Allocates funds for the establishment of one limited-period Environmental Specialist III position until June 7, 2003 to take corrective action on clean-up sites.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 51,674 55,451
All Other 962 1,032
____________ ____________
Total 52,636 56,483
New Initiative: Allocates funds for the continuation of one limited-period Environmental Specialist III position until June 7, 2003 to support groundwater supply database development and management.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 49,884 53,485
All Other 929 996
____________ ____________
Total 50,813 54,481
Maine Environmental Protection Fund
New Initiative: Allocates funds for the transfer of a Conservation Aide position from the Remediation program to the Maine Environmental Protection Fund program to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Other Count (0.500) (0.500)
Personal Services 16,185 17,303
All Other 301 322
____________ ____________
Total 16,486 17,625
New Initiative: Allocates funds for the transfer of an Environmental Specialist IV position from the Administrative Overhead program to the Maine Environmental Protection Fund program to align function with funding.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 64,885 69,591
All Other 1,208 1,296
____________ ____________
Total 66,093 70,887
Administration - Environmental Protection
New Initiative: Deallocates funds for the transfer of an Environmental Specialist IV position from the Administrative Overhead program to the Maine Environmental Protection Fund program to align function with funding.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (64,885) (69,591)
All Other (1,208) (1,296)
____________ ____________
Total (66,093) (70,887)
Administrative Service Center
New Initiative: Allocates funds for the Department of Environmental Protection's share of the management-initiated reclassification of the Director of Administrative Services position at the ACE Service Center as part of a planned reorganization.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 9,210 9,320
All Other 486 492
____________ ____________
Total 9,696 9,812
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 1,923,180 1,187,101
Department Summary - General Fund 0 0
Department Summary - Federal Expenditures Fund 745,934 327,941
Department Summary - Other Special Revenue Funds 1,177,246 859,160
EXECUTIVE DEPARTMENT - STATE PLANNING OFFICE
Planning Office - Smart Growth Initiative
New Initiative: Establishes a limited-period Senior Planner position to assist in managing increased grant and planning activities under the smart growth initiative.
General Fund 2001-02 2002-03
Personal Services 65,170 21,196
All Other (65,170) (21,196)
____________ ____________
Total 0 0
State Planning Office
New Initiative: Provides an allocation for approved reclassifications of an Accountant I position and an Account Clerk II position to Senior Staff Accountant and Staff Accountant.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 2,312 4,624
____________ ____________
Total 2,312 4,624
EXECUTIVE DEPARTMENT - STATE PLANNING OFFICE
Department Totals 2001-02 2002-03
Department Summary - All Funds 2,312 4,624
Department Summary - General Fund 0 0
Department Summary - Federal Expenditures Fund 2,312 4,624
GOVERNOR BAXTER SCHOOL
Governor Baxter School for the Deaf
New Initiative: Establishes one Literacy Teacher position, full time; 8 seasonal Teaching Assistant for the Deaf positions; one seasonal Information System Support Specialist position; and adds 484 hours to an existing seasonal Information System Support Specialist position.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000)
Positions - FTE Count (7.675)
Personal Services 263,172
All Other 272,338
____________ ____________
Total 263,172 272,338
GOVERNOR BAXTER SCHOOL
Department Totals 2001-02 2002-03
Department Summary - All Funds 263,172 272,338
Department Summary - General Fund 263,172 272,338
MAINE HEALTH DATA ORGANIZATION
Maine Health Data Organization
New Initiative: Link maternal and child health national core performance and outcomes data with hospital clinical data of the State.
Federal Expenditures Fund 2001-02 2002-03
All Other 58,300 58,300
____________ ____________
Total 58,300 58,300
MAINE HEALTH DATA ORGANIZATION
Department Totals 2001-02 2002-03
Department Summary - All Funds 58,300 58,300
Department Summary - Federal Expenditures Fund 58,300 58,300
HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget
New Initiative: Transfers one Information System Support Specialist position and one Information System Support Specialist II position from the Federal Project Grants account.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 91,090 93,822
____________ ____________
Total 91,090 93,822
New Initiative: Transfers one Clerk Typist II position from the Statistics Project Federal Grant to the Vital Records account.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 37,285 39,150
____________ ____________
Total 37,285 39,150
OMB Operations - Regional
New Initiative: Installs foreign language computer kiosks in public reception areas in Portland, Biddeford and Lewiston offices to facilitate communications with non-English speaking clients.
Federal Expenditures Fund 2001-02 2002-03
All Other 50,000
____________
Total 50,000
New Initiative: Replaces outdated technology equipment in support of services and programs in client service offices.
Federal Expenditures Fund 2001-02 2002-03
All Other 43,160
____________
Total 43,160
Purchased Social Services
New Initiative: Transfers the Community Intervention program to Child Welfare Services.
General Fund 2001-02 2002-03
All Other (3,310,000) (3,310,000)
____________ ____________
Total (3,310,000) (3,310,000)
New Initiative: Transfers grants to the Purchased Social Services program from the Bureau of Child and Family Services.
Federal Expenditures Fund 2001-02 2002-03
All Other 3,959,227 3,959,227
____________ ____________
Total 3,959,227 3,959,227
Child Care Services
New Initiative: Allocates Child Care Development Fund grant increases to increasing child care vouchers and slots for families transitioning off TANF.
Federal Block Grant Fund 2001-02 2002-03
All Other 1,662,302 1,662,302
____________ ____________
Total 1,662,302 1,662,302
Community Services Block Grant
New Initiative: Allocates increased Community Services Block Grant funds to provide case management services to low-income families with multiple barriers to self-sufficiency.
Federal Block Grant Fund 2001-02 2002-03
All Other 159,857 159,857
____________ ____________
Total 159,857 159,857
Bureau of Child and Family Services - Central
New Initiative: Transfers the federal discretionary grants to the Community Services Center, including Crimes Victims Assistance, Ryan White, Family Violence Prevention and Health Systems.
Federal Expenditures Fund 2001-02 2002-03
All Other (3,228,098) (3,228,098)
____________ ____________
Total (3,228,098) (3,228,098)
New Initiative: Transfers the Refugee Resettlement Social Services, the Refugee Targeted Assistance and the Refugee Cash and Medical grants to the Community Services Center.
Federal Expenditures Fund 2001-02 2002-03
All Other (731,129) (731,139)
____________ ____________
Total (731,129) (731,139)
Foster Care
New Initiative: Expands the Statewide Youth Leadership Building, Rapid Evaluation, Family Connections Kinship, Maine Caring Families and Supported Family Services programs.
Federal Expenditures Fund 2001-02 2002-03
All Other 356,494 397,575
____________ ____________
Total 356,494 397,575
Child Welfare Services
New Initiative: Transfers funds from the Purchased Social Services account for the Community Intervention program.
General Fund 2001-02 2002-03
All Other 3,310,000 3,310,000
____________ ____________
Total 3,310,000 3,310,000
Elder and Adult Services - Bureau of
New Initiative: Transfers 19 positions in the Assisted Living Unit from the Bureau of Medical Services to the Bureau of Elder and Adult Services. A position listing is on file in the Bureau of the Budget.
General Fund 2001-02 2002-03
Positions - Legislative Count (8.000) (8.000)
Personal Services 413,310 414,754
All Other 122,500 122,500
____________ ____________
Total 535,810 537,254
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (10.000) (10.000)
Personal Services 506,982 510,755
All Other 30,000 30,000
____________ ____________
Total 536,982 540,755
Health - Bureau of
New Initiative: Provides a state match for breast and cervical cancer screening services to support community outreach and media.
General Fund 2001-02 2002-03
All Other 350,000 380,000
____________ ____________
Total 350,000 380,000
New Initiative: Addresses asthma from a public health perspective, develops surveillance system, coordinates services and activities, improves access to care and prevention services.
Federal Expenditures Fund 2001-02 2002-03
All Other 188,758 188,758
____________ ____________
Total 188,758 188,758
New Initiative: Allocates a cardiovascular disease federal grant and establishes one Cardiovascular Health Epidemiologist position required by the grant.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 113,693 119,378
All Other 1,086,307 1,080,622
____________ ____________
Total 1,200,000 1,200,000
New Initiative: Establishes one Public Health Educator III position and one Planning and Research Associate II position in the Immunization program to protect at-risk adults from preventable disability or death from diseases such as influenza, pneumonia and hepatitis.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 93,028 97,679
____________ ____________
Total 93,028 97,679
New Initiative: Establishes one Public Health Physician position to support bioterrorism surveillance and acute epidemiology response.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 94,584 99,313
All Other 5,416 687
____________ ____________
Total 100,000 100,000
New Initiative: Establishes one Public Health Nurse II position to provide quality assurance and quality improvement oversight and ongoing professional education to contractors in community-based organizations.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 43,214 44,904
____________ ____________
Total 43,214 44,904
New Initiative: Upgrades one Programmer Analyst position to a Senior Programmer Analyst position and one Clerk Typist II position to a Clerk Typist III position within the Immunization program.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 18,664 19,597
____________ ____________
Total 18,664 19,597
New Initiative: Transfers one Clerk Typist II position from the Statistical Projects Program to the Office of Vital Statistics in the Office of Management and Budget.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (37,285) (39,150)
____________ ____________
Total (37,285) (39,150)
New Initiative: Transfers one Medical Secretary position from Federal Project Grants to the Maternal and Child Health Block Grant.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (33,923) (35,619)
____________ ____________
Total (33,923) (35,619)
New Initiative: Transfers one Information Support Specialist position and one Information Support Specialist II position to the Office of Management and Budget Central.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (91,090) (93,822)
____________ ____________
Total (91,090) (93,822)
New Initiative: Provides funding for position upgrades in the Health and Environmental Testing Laboratory to reflect the increased complexity of accepting, processing and testing samples. Position listing is on file in the Bureau of the Budget.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 21,000 21,840
____________ ____________
Total 21,000 21,840
New Initiative: Establishes one Chemist I position in the Health and Environmental Testing Laboratory to do chemical testing of drug enforcement samples.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,756 56,946
All Other 50,000 54,000
____________ ____________
Total 104,756 110,946
Plumbing - Control Over
New Initiative: Upgrades one Sanitarian II position to an Environmental Specialist II position in the Control Over Plumbing program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 2,171 2,279
____________ ____________
Total 2,171 2,279
New Initiative: Upgrades one Health Program Manager position to a Director of Wastewater and Plumbing Control position in the Control Over Plumbing program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 15,841 16,634
____________ ____________
Total 15,841 16,634
Maternal and Child Health
New Initiative: Upgrades one previously approved Clerk III position to a Research Assistant position.
Federal Block Grant Fund 2001-02 2002-03
Personal Services 1,353 1,421
____________ ____________
Total 1,353 1,421
New Initiative: Transfers one Medical Secretary position from Federal Project Grants to the Maternal and Child Health Block Grant.
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 33,923 35,619
____________ ____________
Total 33,923 35,619
Special Children's Services
New Initiative: Upgrades one Public Health Nurse I position to a Children with Special Health Needs Coordinator position.
Federal Block Grant Fund 2001-02 2002-03
Personal Services 6,410 6,731
____________ ____________
Total 6,410 6,731
Drinking Water Enforcement
New Initiative: Upgrades one Paralegal Assistant position to an Environmental Specialist IV position in the Drinking Water Program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 5,420 5,691
____________ ____________
Total 5,420 5,691
New Initiative: Upgrades one Environmental Engineer position to a Sanitary Engineer II position.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 10,088 10,592
____________ ____________
Total 10,088 10,592
Additional Support for Persons in Retraining and Employment
New Initiative: Transfers Federal Block Grant Funds from the General Assistance program to the ASPIRE program to assist TANF recipients with support services.
Federal Block Grant Fund 2001-02 2002-03
All Other 700,000 700,000
____________ ____________
Total 700,000 700,000
New Initiative: Transfers 7 Human Services Aide III positions from the Federal Expenditures Fund to the Federal Block Grant Fund in ASPIRE.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-7.000) (-7.000)
Personal Services (242,625) (242,625)
All Other (21,000) (21,000)
____________ ____________
Total (263,625) (263,625)
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (7.000) (7.000)
Personal Services 242,625 242,625
All Other 21,000 21,000
____________ ____________
Total 263,625 263,625
Bureau of Family Independence - Central
New Initiative: Implements the electronic benefit transfer (EBT) system for the distribution of food stamps and cash benefits to public assistance recipients.
General Fund 2001-02 2002-03
All Other 550,000 482,000
____________ ____________
Total 550,000 482,000
Federal Expenditures Fund 2001-02 2002-03
All Other 550,000 482,000
____________ ____________
Total 550,000 482,000
General Assistance - Reimbursement to Cities and Towns
New Initiative: Transfers Federal Block Grant Funds from the General Assistance program to the ASPIRE program to assist TANF recipients with support services.
Federal Block Grant Fund 2001-02 2002-03
All Other (700,000) (700,000)
____________ ____________
Total (700,000) (700,000)
Bureau of Medical Services
New Initiative: Transfers 19 positions in the Assisted Living Unit from the Bureau of Medical Services to the Bureau of Elder and Adult Services. A position listing is on file in the Bureau of the Budget.
General Fund 2001-02 2002-03
Positions - Legislative Count (-8.000) (-8.000)
Personal Services (413,310) (414,754)
All Other (122,500) (122,500)
____________ ____________
Total (535,810) (537,254)
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-10.000) (-10.000)
Personal Services (506,982) (510,755)
All Other (30,000) (30,000)
____________ ____________
Total (536,982) (540,755)
New Initiative: Establishes 4 Health Services Consultant positions to accomplish increased federal long-term care complaint investigations.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 176,423 183,396
All Other 50,637 33,634
____________ ____________
Total 227,060 217,030
Community Services Center
New Initiative: Transfers 3 Social Services Program Specialist I positions (#00-4356; #00-4368; and #90-005) to the Department of Mental Health, Mental Retardation and Substance Abuse Services.
General Fund 2001-02 2002-03
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (154,626) (156,865)
All Other (10,434) (10,746)
____________ ____________
Total (165,060) (167,611)
Bureau of Medical Services
New Initiative: Reorganizes an Account Clerk I position (#10-1891) to a Clerk III position and Health Care Financial Analyst positions (#00-1917 and #00-2156) to Financial Analyst positions.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 16,678 17,513
____________ ____________
Total 16,678 17,513
Elder and Adult Services, Bureau of
New Initiative: Allocates funds for the purpose of implementing the Family Caregiver Support Program.
Federal Expenditures Fund 2001-02 2002-03
All Other 564,300 564,300
____________ ____________
Total 564,300 564,300
New Initiative: Establishes a Caseworker position to comply with the AMHI Consent Decree requiring active caseloads for caseworkers not to exceed 25 cases. This position is funded 50% by the Department of Mental Health, Mental Retardation and Substance Abuse Services.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 43,057 45,261
All Other (21,529) (22,630)
____________ ____________
Total 21,528 22,631
Health, Bureau of
New Initiative: Allocates funds for the reorganization of Position #00-2402 from an Accountant II position to a Staff Accountant position.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 1,677 1,749
____________ ____________
Total 1,677 1,749
New Initiative: Deallocates funds to correct a budgeting error. The allocation should have been straight lined from fiscal year 2000-01.
Other Special Revenue Funds 2001-02 2002-03
All Other (205,780) (410,404)
____________ ____________
Total (205,780) (410,404)
Child Care Services
New Initiative: Allocates funds in the Child Care Development Block Grant based on increases in the grant award.
Federal Block Grant Fund 2001-02 2002-03
All Other 3,760,874 3,760,874
____________ ____________
Total 3,760,874 3,760,874
Community Services Block Grant
New Initiative: Allocates funds in the Community Services Block Grant based on an increase in the grant award.
Federal Block Grant Fund 2001-02 2002-03
All Other 383,558 383,558
____________ ____________
Total 383,558 383,558
Drinking Water Enforcement
New Initiative: Allocates funds to establish 4 Environmental Specialist II positions, one Environmental Specialist III position and one Assistant Engineering position. Existing staff is not able to meet the needs of the program nor the demands set by Congress and the United States Environmental Protection Agency.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (6.000) (6.000)
Personal Services 283,390 297,560
All Other 24,000 24,000
____________ ____________
Total 307,390 321,560
Human Leukocyte Antigen Screening Fund
New Initiative: Allocates funds in the Human Leukocyte Antigen Screening Fund based on taxpayer refunds designated for this purpose.
Other Special Revenue Funds 2001-02 2002-03
All Other 50,000 50,000
____________ ____________
Total 50,000 50,000
Medical Care - Payments to Providers
New Initiative: To transfer the low-cost drugs for the elderly program to the Medical Care - Payments to Providers account.
General Fund 2001-02 2002-03
All Other 7,973,198 9,768,198
____________ ____________
Total 7,973,198 9,768,198
Other Special Revenue Funds 2001-02 2002-03
All Other 10,000,000 10,000,000
____________ ____________
Total 10,000,000 10,000,000
New Initiative: Allocates funds for the federal match for Medicaid services seeded by the Department of Mental Health, Mental Retardation and Substance Abuse Services.
Federal Expenditures Fund 2001-02 2002-03
All Other 1,875,998 2,156,411
____________ ____________
Total 1,875,998 2,156,411
Low-cost Drugs for Maine's Elderly
New Initiative: To transfer the low-cost drugs for the elderly program to the Medical Care - Payments to Providers account.
General Fund 2001-02 2002-03
All Other (7,973,198) (9,768,198)
____________ ____________
Total (7,973,198) (9,768,198)
Other Special Revenue Funds 2001-02 2002-03
All Other (10,000,000) (10,000,000)
____________ ____________
Total (10,000,000) (10,000,000)
HUMAN SERVICES, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 12,370,739 12,308,407
Department Summary - General Fund 756,468 717,020
Department Summary - Federal Expenditures Fund 4,994,198 5,149,112
Department Summary - Other Special Revenue Funds 348,171 168,288
Department Summary - Federal Block Grant Fund 6,271,902 6,273,987
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-State Commission
New Initiative: Continues a one-time biennial appropriation enacted by the 119th Legislature to support the involvement of Maliseet and Micmac representatives in MITSC's work.
General Fund 2001-02 2002-03
All Other 15,000 15,000
____________ ____________
Total 15,000 15,000
INDIAN TRIBAL-STATE COMMISSION, MAINE
Department Totals 2001-02 2002-03
Department Summary - All Funds 15,000 15,000
Department Summary - General Fund 15,000 15,000
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Resource Management Services
New Initiative: Establishes a Biologist II position to oversee the maintenance of roads, bridges, dams, buildings and property lines and to implement wildlife habitat and forest management on department lands.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000)
Personal Services 61,519
All Other 1,481
Capital Expenditures 12,000
____________
Total 75,000
Public Information and Education, Division of
New Initiative: Manage the Hunter Safety program through a transfer of this program from the Warden Service.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (2.885) (2.885)
Personal Services 167,730 173,422
All Other 20,820 20,708
____________ ____________
Total 188,550 194,130
Federal Expenditures Fund 2001-02 2002-03
Personal Services 65,000 65,000
All Other 100,000 100,000
____________ ____________
Total 165,000 165,000
Enforcement Operations
New Initiative: Transfer the Hunter Safety program to the Information and Education program.
General Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Positions - FTE Count (-3.966) (-3.966)
Personal Services (158,550) (164,130)
All Other (30,000) (30,000)
____________ ____________
Total (188,550) (194,130)
Federal Expenditures Fund 2001-02 2002-03
Personal Services (65,000) (65,000)
All Other (100,000) (100,000)
____________ ____________
Total (165,000) (165,000)
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 0 75,000
Department Summary - General Fund 0 0
Department Summary - Other Special Revenue Funds 75,000
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District
New Initiative: Establish 8 Financial Screener positions to provide screening for indigent legal services and deappropriate All Other funds currently used to contract for these services.
General Fund 2001-02 2002-03
Positions - Legislative Count (8.000)
Personal Services 317,145
All Other (187,624)
____________
Total 129,521
New Initiative: Provides for the replacement of 30 Contract Security positions with 30 state employees and the creation of 2 Regional Security Coordinator positions.
General Fund 2001-02 2002-03
Positions - Legislative Count (32.000)
Personal Services 1,311,210
All Other (507,354)
____________
Total 803,856
New Initiative: Provides funds to establish 5 additional Assistant Court Clerks.
General Fund 2001-02 2002-03
Positions - Legislative Count (5.000)
Personal Services 177,435
All Other 17,500
____________
Total 194,935
New Initiative: Provides funds to continue a limited-period Court Appointed Special Advocate (CASA) Staff Attorney position through June 15, 2002.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 59,508
All Other 3,000
____________
Total 62,508
New Initiative: Establishes one part-time, limited-period Volunteer Coordinator position with an end date of June 14, 2003.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 37,073 39,017
All Other 10,000 10,000
____________ ____________
Total 47,073 49,017
JUDICIAL DEPARTMENT
Department Totals 2001-02 2002-03
Department Summary - All Funds 109,581 1,177,329
Department Summary - General Fund 1,128,312
Department Summary - Other Special Revenue Funds 109,581 49,017
LABOR, DEPARTMENT OF
Employment Services Activity
New Initiative: Provides funding to maintain support for the public employment/labor exchange activities of the current 23 career centers.
General Fund 2001-02 2002-03
Personal Services 648,297 673,765
All Other 351,703 326,235
____________ ____________
Total 1,000,000 1,000,000
Regulation and Enforcement
New Initiative: Transfers 1/2 of an Occupational Health Specialist position from an Other Special Revenue account and combines it with a like position held by the same person and funded from this federal account.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (0.500) (0.500)
Personal Services 28,882 29,390
____________ ____________
Total 28,882 29,390
New Initiative: Allocates 1/2 of the expense of a Clerk Typist III position to an Other Special Revenue account because the federal OSHA has informed BLS that it will not allow additional clerical support to be funded by the grant.
Federal Expenditures Fund 2001-02 2002-03
Personal Services (19,938) (20,624)
All Other 19,938 20,624
____________ ____________
Total 0 0
Safety Education and Training Programs
New Initiative: Transfers 1/2 of an Occupational Health Specialist position from this account to a federal account and combines it with a like position held by the same person.
Other Special Revenue Fund 2001-02 2002-03
Positions - Legislative Count (-0.500) (-0.500)
Personal Services (28,882) (29,390)
28,882 29,390
____________ ____________
Total 0 0
New Initiative: Allocates 1/2 the expense of a Clerk Typist III position from a federal account because the federal OSHA has informed BLS that it will not allow additional clerical support to be funded by the grant.
Other Special Revenue Fund 2001-02 2002-03
Personal Services 19,938 20,624
All Other (19,938) (20,624)
____________ ____________
Total 0 0
Labor Relations Board
New Initiative: Provides funds to increase a Clerk Stenographer III position from 32 to 40 hours per week. Per diem is requested for members attending meetings on administrative matters that can not be billed to particular parties.
General Fund 2001-02 2002-03
Personal Services 11,348 11,745
____________ ____________
Total 11,348 11,745
Blind and Visually Impaired, Division for the
New Initiative: Provides for the elimination of one Employment and Training Specialist I position at range 17 and the creation of one Mobility and Orientation Instructor for the Blind position at range 22.
Federal Expenditures Fund 2001-02 2002-03
Personal Services 7,138 7,430
____________ ____________
Total 7,138 7,430
New Initiative: Provides for the transfer of one Business Enterprise Program Assistant position from this federal funding source to an Other Special Revenue funding source.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (44,656) (47,828)
All Other 44,656 47,828
____________ ____________
Total 0 0
New Initiative: Provides for the elimination of one Business Enterprise Program Assistant position at pay range 20 and the creation of a Business Enterprise Program Aide position, so called, at pay range 17.
Other Special Revenue Fund 2001-02 2002-03
Personal Services (3,834) (4,059)
All Other 3,834 4,059
____________ ____________
Total 0 0
New Initiative: Provides for the transfer of one Business Enterprise Program Assistant position to this account from the federal blind and visually impaired program.
Other Special Revenue Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 44,656 47,828
____________ ____________
Total 44,656 47,828
Blind and Visually Impaired, Division for the
New Initiative: Appropriates funds to support a supplemental grant to the Iris Network, formerly the Maine Center for the Blind, for the provision of independent living services to older blind and visually impaired clients. The funds will provide 3 rehabilitation teachers, to improve services to blind residents in underserved areas of the State. The division shall adopt a performance measure that states the response time, referral to intake, in these areas will be equal to the statewide average response time. By January 15, 2002, the division shall provide a report on the progress of meeting the performance measure to the Joint Standing Committee on Appropriations and Financial Affairs and the Joint Standing Committee on Labor.
General Fund 2001-02 2002-03
All Other 150,000 150,000
____________ ____________
Total 150,000 150,000
Maine Centers for Women, Work and Community
New Initiative: Appropriates funds for a 3% salary increase and accompanying personnel benefits increase for all current program staff.
General Fund 2001-02 2002-03
All Other 16,367 17,634
____________ ____________
Total 16,367 17,634
LABOR, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 1,258,391 1,264,027
Department Summary - General Fund 1,177,715 1,179,379
Department Summary - Federal Expenditures Fund 36,020 36,820
Department Summary - Other Special Revenue Funds 44,656 47,828
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management
New Initiative: Establishes one Data Entry Specialist position to provide data entry support for various fisheries statistics.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 30,902 31,950
All Other (30,902) (31,950)
____________ ____________
Total 0 0
New Initiative: Transfers out one Senior Programmer Analyst position to the Division of Administrative Services to accurately reflect program activities.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (75,356) (75,356)
All Other (1,507) (1,507)
____________ ____________
Total (76,863) (76,863)
Division of Administrative Services
New Initiative: Transfers in one Senior Programmer Analyst position from the Bureau of Resource Management to accurately reflect program activities.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 75,356 75,356
All Other 1,507 1,507
____________ ____________
Total 76,863 76,863
Bureau of Resource Management
New Initiative: Reorganizes 3 Marine Resource Specialist II positions to Marine Resource Scientist I positions to properly align class with job duties.
General Fund 2001-02 2002-03
Personal Services 6,213 11,982
All Other (6,213) (11,982)
____________ ____________
Total 0 0
Bureau of Marine Patrol
New Initiative: Appropriates funds to reorganize one Secretary position to an Administrative Secretary position to properly align class with job duties.
General Fund 2001-02 2002-03
Personal Services 2,122 3,420
All Other (2,122) (3,420)
____________ ____________
Total 0 0
Division of Community Resource Development
New Initiative: Appropriates funds to reorganize a Clerk Stenographer III position to a Planning and Research Associate I position to align class with job duties.
General Fund 2001-02 2002-03
Personal Services 1,847 3,244
All Other (1,847) (3,244)
____________ ____________
Total 0 0
Bureau of Marine Patrol
New Initiative: Allocates funds to establish 2 Marine Patrol Specialist positions and support costs within the Bureau of Marine Patrol in order to facilitate implementation of a joint enforcement agreement with the United States Coast Guard.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 113,268 117,352
All Other 25,100 15,100
____________ ____________
Total 138,368 132,452
New Initiative: Deallocates funds for 6 vacant part-time Marine Patrol Officer positions and support costs.
Other Special Revenue 2001-02 2002-03
Positions - FTE Count (-1.892) (-1.892)
Personal Services (79,356) (83,571)
All Other (6,106) (6,161)
____________ ____________
Total (85,462) (89,732)
MARINE RESOURCES, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 52,906 42,720
Department Summary - General Fund 0 0
Department Summary - Federal Expenditures Fund 138,368 132,452
Department Summary - Other Special Revenue Funds (85,462) (89,732)
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Regional Operations
New Initiative: Provides overhead costs for 3 Nurse III positions that perform utilization review for children's services.
General Fund 2001-02 2002-03
All Other 18,000 18,000
____________ ____________
Total 18,000 18,000
New Initiative: Provides overhead costs for one Director of Psychology Services position and 2 Psychiatric Social Worker II positions needed to support the mental health services in the juvenile correctional facilities.
General Fund 2001-02 2002-03
All Other 27,000 18,000
____________ ____________
Total 27,000 18,000
New Initiative: Provides operational costs for 22 positions needed to meet requirements of the community consent decree.
General Fund 2001-02 2002-03
All Other 198,000 132,000
____________ ____________
Total 198,000 132,000
Mental Health Services - Children
New Initiative: Provides short-term residential services for children with mental retardation and/or autism to provide behavior stabilization and behavior management to prevent longer term and more costly out-of-home placement.
General Fund 2001-02 2002-03
All Other 150,000 150,000
____________ ____________
Total 150,000 150,000
New Initiative: Continues 3 Nurse III positions that provide utilization review functions, which will end in June 2001. This request will generate $57,496 in General Fund revenue in fiscal year 2001-02 and $64,108 in fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 176,563 182,741
____________ ____________
Total 176,563 182,741
New Initiative: Establishes one Director of Psychology Services position and 2 Psychiatric Social Worker II positions to support mental health services in the juvenile correctional facilities. This request will generate $52,586 in General Fund revenue in fiscal year 2001-02 and $55,269 in fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 148,288 156,231
____________ ____________
Total 148,288 156,231
New Initiative: Provides specialized crisis services for children with mental retardation and/or autism to divert from costly out-of-home placements and hospitalizations.
General Fund 2001-02 2002-03
All Other 100,000 100,000
____________ ____________
Total 100,000 100,000
New Initiative: Provides children's respite services.
General Fund 2001-02 2002-03
All Other 200,000 200,000
____________ ____________
Total 200,000 200,000
Mental Health Services - Community Medicaid
New Initiative: Transfers funds to Mental Health Services - Children for the purpose of developing mobile crisis services for children with mental retardation and/or autism.
General Fund 2001-02 2002-03
All Other (100,000) (100,000)
____________ ____________
Total (100,000) (100,000)
New Initiative: Transfers funds to Mental Health Services - Children for the purpose of developing respite services.
General Fund 2001-02 2002-03
All Other (150,000)
____________
Total (150,000)
New Initiative: Transfers funds to Mental Health Services - Children to establish one Director of Psychology Services position and 2 Psychiatric Social Worker II positions to support mental health services in juvenile correctional facilities.
General Fund 2001-02 2002-03
All Other (148,288) (156,231)
____________ ____________
Total (148,288) (156,231)
New Initiative: Transfers funds to Mental Health Services - Children for the purpose of continuing 3 Nurse III positions who provide utilization review.
General Fund 2001-02 2002-03
All Other (176,563) (182,741)
____________ ____________
Total (176,563) (182,741)
New Initiative: Transfers funds to Medicaid Services - Mental Retardation for a residential treatment program for sexual offenders.
General Fund 2001-02 2002-03
All Other (150,000) (300,000)
____________ ____________
Total (150,000) (300,000)
New Initiative: Transfers funds to Mental Health Services - Children for the purpose of developing short-term residential services for children with mental retardation and/or autism.
General Fund 2001-02 2002-03
All Other (150,000) (150,000)
____________ ____________
Total (150,000) (150,000)
Bangor Mental Health Institute
New Initiative: Closure of Bangor Pre-Release.
General Fund 2001-02 2002-03
All Other (231,568) (231,568)
____________ ____________
Total (231,568) (231,568)
New Initiative: Continues inpatient and outpatient pharmacy services at the Bangor Mental Health Institute.
Other Special Revenue Funds 2001-02 2002-03
All Other 26,509 26,509
____________ ____________
Total 26,509 26,509
New Initiative: Establishes equity between nursing salaries of the Augusta Mental Health Institute and the Bangor Mental Health Institute.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 71,316 75,528
____________ ____________
Total 71,316 75,528
New Initiative: Provides for the deallocation of funds through a transfer to Disproportionate Share - Augusta Mental Health Institute for the purpose of reflecting one Licensed Practical Nurse position and one Nurse III position in the correct program.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (69,767) (70,346)
____________ ____________
Total (69,767) (70,346)
Disproportionate Share - Augusta Mental Health Institute
New Initiative: Continues on-call physician coverage for nights and weekends at the Augusta Mental Health Institute.
General Fund 2001-02 2002-03
All Other 58,103 58,103
____________ ____________
Total 58,103 58,103
New Initiative: Transfers funds from Disproportionate Share - Bangor Mental Health Institute for the purpose of reflecting one Licensed Practical Nurse position and one Nurse III position in the correct program.
General Fund 2001-02 2002-03
Personal Services 35,748 36,046
____________ ____________
Total 35,748 36,046
Augusta Mental Health Institute
New Initiative: Continues on-call physician coverage for nights and weekends at Augusta Mental Health Institute.
Other Special Revenue Funds 2001-02 2002-03
All Other 113,393 113,393
____________ ____________
Total 113,393 113,393
New Initiative: Transfers funds from Bangor Mental Health Institute for the purpose of reflecting one Licensed Practical Nurse and one Nurse III position in the correct account.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 69,767 70,346
____________ ____________
Total 69,767 70,346
New Initiative: Continues using contract nurses at the Augusta Mental Health Institute.
Other Special Revenue Funds 2001-02 2002-03
All Other 261,306
_____________
Total 261,306
Disproportionate Share - Bangor Mental Health Institute
New Initiative: Continues inpatient and outpatient pharmacy services at the Bangor Mental Health Institute.
General Fund 2001-02 2002-03
All Other 18,111 18,111
____________ ____________
Total 18,111 18,111
New Initiative: Establishes equity between nursing salaries of the Augusta Mental Health Institute and the Bangor Mental Health Institute.
General Fund 2001-02 2002-03
Personal Services 36,542 38,701
____________ ____________
Total 36,542 38,701
New Initiative: Transfers funds to Disproportionate Share - Augusta Mental Health Institute for the purpose of reflecting one Licensed Practical Nurse position and one Nurse III position in the correct program.
General Fund 2001-02 2002-03
Personal Services (35,748) (36,046)
____________ ____________
Total (35,748) (36,046)
Mental Retardation Services - Community
New Initiative: Transfers funds to Medicaid Services - Mental Retardation for the purpose of developing a specialty team.
General Fund 2001-02 2002-03
All Other (55,950) (55,950)
____________ ____________
Total (55,950) (55,950)
New Initiative: Transfers funds to Medicaid Services - Mental Retardation for home-and-community-based waiver expenditures.
General Fund 2001-02 2002-03
All Other (1,615,438) (1,615,438)
____________ ____________
Total (1,615,438) (1,615,438)
New Initiative: Establishes 4 Social Service Program Specialist I positions, 6 Mental Health Worker II positions and 12 MHMR Caseworker positions in order to meet the requirements of the community consent decree. This initiative will increase General Fund undedicated revenue by $1,442,787 in fiscal year 2001-02 and $1,227,666 in fiscal year 2002-03.
General Fund 2001-02 2002-03
Positions - Legislative Count (22.000) (22.000)
Personal Services 863,696 894,073
All Other 180,000 180,000
____________ ____________
Total 1,043,696 1,074,073
Medicaid Services - Mental Retardation
New Initiative: Develops a residential treatment program for sexual offenders who have cognitive impairments and have been found to be in need of intensive clinical services.
General Fund 2001-02 2002-03
All Other 150,000 300,000
____________ ____________
Total 150,000 300,000
New Initiative: Develops a state team for medical, psychiatric and behavioral consultation assessment of persons with a variety of interrelated disabilities who pose significant and costly challenges to the system.
General Fund 2001-02 2002-03
All Other 55,950 55,950
____________ ____________
Total 55,950 55,950
New Initiative: Transfers funds from Mental Retardation Services - Community for home-and-community-based waiver expenditures.
General Fund 2001-02 2002-03
All Other 1,615,438 1,615,438
____________ ____________
Total 1,615,438 1,615,438
Office of Management and Budget
New Initiative: Transfers 3 Social Service Program Specialist I positions from the Department of Human Services for the purpose of licensing mental health and substance abuse programs.
General Fund 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 154,626 156,865
All Other 10,434 10,746
____________ ____________
Total 165,060 167,611
New Initiative: Provides an allocation from funding received from audit resolutions.
Federal Expenditures Fund 2001-02 2002-03
All Other 80,000 80,000
____________ ____________
Total 80,000 80,000
Mental Health - Children
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
General Fund 2001-02 2002-03
Personal Services 168,225 65,380
____________ ____________
Total 168,225 65,380
New Initiative: Increase in Community Mental Health Services block grant.
Federal Block Grant Fund 2001-02 2002-03
All Other 353,370 176,685
____________ ____________
Total 353,370 176,685
New Initiative: Provides an allocation for federal funds earned through the department's cost allocation plan for mental retardation services.
Federal Expenditures Fund 2001-02 2002-03
All Other 40,000 40,000
____________ ____________
Total 40,000 40,000
Mental Health Services - Community
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
General Fund 2001-02 2002-03
Personal Services 1,498 1,528
____________ ____________
Total 1,498 1,528
New Initiative: Increase in Community Mental Health Services block grant.
Federal Block Grant Fund 2001-02 2002-03
All Other 171,126 85,563
____________ ____________
Total 171,126 85,563
New Initiative: Transfer of funds to the Department of Human Services to establish one Caseworker position to comply with the AMHI Consent Decree requiring caseloads for caseworkers not to exceed 25 cases.
General Fund 2001-02 2002-03
All Other (21,528) (22,631)
____________ ____________
Total (21,528) (22,631)
Bangor Mental Health Institute
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
Other Special Revenue Funds 2001-02 2002-03
All Other 996 1,017
____________ ____________
Total 996 1,017
New Initiative: Provides funds to contract for nurse coverage due to difficulty in recruiting state employees.
Other Special Revenue Funds 2001-02 2002-03
All Other 262,670
___________
Total 262,670
Disproportionate Share - Augusta Mental Health Institute
New Initiative: Continue on-call physician coverage for nights and weekends at the Augusta Mental Health Institute.
General Fund 2001-02 2002-03
All Other 37,242 38,359
____________ ____________
Total 37,242 38,359
New Initiative: Establish one Physician III position and one Social Service Manager I position through a transfer from All Other to Personal Services.
General Fund 2001-02 2002-03
Personal Services 84,280 84,368
All Other (84,280) (84,368)
____________ ____________
Total 0 0
New Initiative: Wage parity for dentists and hygienists.
General Fund 2001-02 2002-03
All Other 40,543 41,220
____________ ____________
Total 40,543 41,220
Augusta Mental Health Institute
New Initiative: Continue on-call physician coverage for nights and weekends at Augusta Mental Health Institute.
Other Special Revenue Funds 2001-02 2002-03
All Other 72,582 74,759
____________ ____________
Total 72,582 74,759
New Initiative: Establish one Physician III position and one Social Service Manager I position through a transfer from All Other to Personal Services.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 164,480 170,370
All Other (164,480) (170,370)
____________ ____________
Total 0 0
New Initiative: Wage parity for dentists and hygienists.
Other Special Revenue Funds 2001-02 2002-03
All Other 79,126 83,236
____________ ____________
Total 79,126 83,236
New Initiative: Modernization of management information system.
Other Special Revenue Funds 2001-02 2002-03
All Other 44,222 7,484
____________ ____________
Total 44,222 7,484
Disproportionate Share - Bangor Mental Health Institute
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
General Fund 2001-02 2002-03
Personal Services 502 511
____________ ____________
Total 502 511
New Initiative: Purchase of a pharmacy system that measures and dispenses medications.
General Fund 2001-02 2002-03
All Other 21,864 21,790
____________ ____________
Total 21,864 21,790
Mental Retardation Services - Community
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
General Fund 2001-02 2002-03
All Other 824,402 238,705
____________ ____________
Total 824,402 238,705
Freeport Towne Square
New Initiative: Provides funding to increase MHMR Caseworker positions one pay range pursuant to an arbitration award.
General Fund 2001-02 2002-03
All Other 4,896 2,215
____________ ____________
Total 4,896 2,215
Office of Substance Abuse
New Initiative: Increase in block grant.
Federal Block Grant Fund 2001-02 2002-03
All Other 300,000 300,000
____________ ____________
Total 300,000 300,000
MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 4,337,204 2,944,282
Department Summary - General Fund 2,460,588 1,880,108
Department Summary - Other Special Revenue Funds 932,120 381,926
Department Summary - Federal
Expenditures Fund 120,000 120,000
Department Summary - Federal Block Grant Fund 824,496 562,248
MUSEUM, MAINE STATE
Maine State Museum
New Initiative: Provides funds to establish one Assistant Director position, one Museum Technician I position and one part-time Museum Specialist II position and training, supplies, exhibit materials and other general operating costs.
General Fund 2001-02 2002-03
Positions - Legislative Count (2.500) (2.500)
Personal Services 123,733 129,178
All Other 75,000 75,000
____________ ____________
Total 198,733 204,178
MUSEUM, MAINE STATE
Department Totals 2001-02 2002-03
Department Summary - All Funds 198,733 204,178
Department Summary - General Fund 198,733 204,178
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation
New Initiative: Provides for the deallocation of funds, eliminates the Information Systems Support Technician position, #09270600105, and transfers the count to the Board of Dental Examiners.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (29,500) (29,500)
____________ ____________
Total (29,500) (29,500)
Licensing and Enforcement
New Initiative: Provides for an appropriation of funds for the Maine Athletic Commission to cover the anticipated shortfall in program operations in fiscal year 2001-02 and fiscal year 2002-03.
General Fund 2001-02 2002-03
All Other 18,000 10,900
____________ ____________
Total 18,000 10,900
Dental Examiners - Board of
New Initiative: Provides for the allocation of funds to establish a Clerk Typist III position in the Board of Dental Examiners and transfers in a position count from the commissioner's office.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 44,730 46,475
____________ ____________
Total 44,730 46,475
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 33,230 27,875
Department Summary - General Fund 18,000 10,900
Department Summary - Other Special Revenue Funds 15,230 16,975
MAINE PUBLIC BROADCASTING CORPORATION
Maine Public Broadcasting Corporation
New Initiative: Appropriates additional funds for this program.
General Fund 2001-02 2002-03
All Other 36,166 36,166
____________ ____________
Total 36,166 36,166
MAINE PUBLIC BROADCASTING CORPORATION
Department Totals 2001-02 2002-03
Department Summary - All Funds 36,166 36,166
Department Summary - General Fund 36,166 36,166
PUBLIC SAFETY, DEPARTMENT OF
Liquor Enforcement
New Initiative: Transfer one Administrative Secretary position to the State Police.
General Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (42,058) (43,244)
____________ ____________
Total (42,058) (43,244)
New Initiative: Lease vehicles instead of purchasing.
General Fund 2001-02 2002-03
All Other 42,283 83,861
Capital Expenditures (150,500) (86,000)
____________ ____________
Total (108,217) (2,139)
New Initiative: Transfer one Clerk Typist III position to Liquor Enforcement Program from the State Police.
General Fund 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 38,050 39,182
____________ ____________
Total 38,050 39,182
New Initiative: Transfer one Administrative Secretary position from the Liquor Enforcement Program.
General Fund 2001-02 2002-03
Personal Services 16,930 17,408
____________ ____________
Total 16,930 17,408
New Initiative: Transfer one Clerk Typist III position to the Liquor Enforcement Program.
General Fund 2001-02 2002-03
Personal Services (15,317) (15,773)
____________ ____________
Total (15,317) (15,773)
Turnpike Enforcement
New Initiative: Establishment of 3 Emergency Communications Specialist positions necessary for 24-hour coverage.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (3.000) (3.000)
Personal Services 169,744 172,904
All Other 3,300
____________ ____________
Total 173,044 172,904
Licensing and Enforcement - Public Safety
New Initiative: Establish a Lieutenant position to provide supervision.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (1.000) (1.000)
Personal Services 88,924 89,978
All Other 17,505 12,561
Capital Expenditures 26,500
____________ ____________
Total 132,929 102,539
Administration - Public Safety
New Initiative: Transfers one Planning and Research Associate II position from the Criminal Justice Academy and one Senior Planner position, one Planning and Research Associate II position and one Planning and Research Associate I position from Highway Safety.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (4.000) (4.000)
Personal Services 216,474 226,089
All Other 1,581 1,651
____________ ____________
Total 218,055 227,740
New Initiative: Transfer in one Accounting Technician position from the Criminal Justice Academy and transfer out one Planning and Research Associate position to the Criminal Justice Academy.
Other Special Revenue Funds 2001-02 2002-03
Personal Services 5,707 6,062
All Other 42 44
____________ ____________
Total 5,749 6,106
Emergency Medical Services
New Initiative: Transfers one Clerk Typist III position and one Public Health Educator III position from the Federal Block Grant Fund to the General Fund.
General Fund 2001-02 2002-03
Positions - Legislative Count (2.000) (2.000)
Personal Services 102,771 109,456
All Other (7,771) (14,456)
____________ ____________
Total 95,000 95,000
Federal Block Grant Fund 2001-02 2002-03
Positions - Legislative Count (-2.000) (-2.000)
Personal Services (97,366) (101,929)
____________ ____________
Total (97,366) (101,929)
Criminal Justice Academy
New Initiative: Transfers one Planning and Research Associate II position to the Administration program to consolidate planning and research functions of the department.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (57,541) (59,151)
All Other (565) (580)
____________ ____________
Total (58,106) (59,731)
New Initiative: Transfer out one Accounting Technician position to the Administration program and transfer in one Planning and Research Associate position from the Administration program.
Other Special Revenue Funds 2001-02 2002-03
Personal Services (5,707) (6,062)
All Other (56) (59)
____________ ____________
Total (5,763) (6,121)
New Initiative: Transfer of one Building Custodian position from the Academy to the Bureau of General Services.
Other Special Revenue Funds 2001-02 2002-03
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (39,707) (41,258)
All Other (390) (405)
____________ ____________
Total (40,097) (41,663)
Highway Safety DPS
New Initiative: Transfers one Senior Planner position, one Planning and Research Associate I position and one Planning and Research Associate II position to Administration program to consolidate planning and research functions of the department.
Federal Expenditures Fund 2001-02 2002-03
Positions - Legislative Count (-3.000) (-3.000)
Personal Services (158,933) (166,937)
All Other (1,515) (1,592)
____________ ____________
Total (160,448) (168,529)
PUBLIC SAFETY, DEPARTMENT OF
Department Totals 2001-02 2002-03
Department Summary - All Funds 152,385 221,750
Department Summary - General Fund (15,612) 90,434
Department Summary - Federal Expenditures Fund (499) (520)
Department Summary - Other Special Revenue Funds 265,862 233,765
Department Summary - Federal Block Grant Fund (97,366) (101,929)
TRANSPORTATION, DEPARTMENT OF
Ports and Marine Transportation
New Initiative: Appropriates funds to provide an operating subsidy for the Sunset Bay Ferry Company.
General Fund 2001-02 2002-03
All Other 5,000 5,000
____________ ____________
Total 5,000 5,000
TRANSPORTATION, DEPARTMENT OF 2001,02 2002-03
Department Totals
Department Summary - All Funds 5,000 5,000
Department Summary - General Fund 5,000 5,000
TREASURER OF STATE, OFFICE OF
Debt Service - Treasury
New Initiative: Provides for a reduction in funding representing a change in borrowing requirements for fiscal years 2001-02 and 2002-03.
General Fund 2001-02 2002-03
All Other (3,297,505) (112,581)
____________ ____________
Total (3,297,505) (112,581)
TREASURER OF STATE, OFFICE OF
Department Totals 2001-02 2002-03
Department Summary - All Funds (3,297,505) (112,581)
Department Summary - General Fund (3,297,505) (112,581)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Education and General Activities - UMS
New Initiative: Continues funding for applied research and development at the University of Maine System.
General Fund 2001-02 2002-03
All Other 2,000,000
____________
Total 2,000,000
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Department Totals 2001-02 2002-03
Department Summary - All Funds 2,000,000
Department Summary - General Fund 2,000,000
2001-02 2002-03
Section Summary - All Funds 54,585,398 59,973,567
Section Summary - General Fund 15,980,265 33,008,088
Section Summary - Federal
Expenditures Fund 18,297,181 17,874,945
Section Summary - Other Special
Revenue Funds 15,624,724 4,734,554
Section Summary - Federal Block
Grant Funds 3,881,214 3,537,657
Section Summary - Postal Printing
& Supply Fund (78,394) (82,314)
Section Summary - Office of
Information Services Fund 719,889 733,900
Section Summary - Central Motor Pool 71,124 73,349
Section Summary - Real Property Lease Internal Service Fund 78,394 82,314
Section Summary - Prison Industries Fund 11,001 11,074
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