Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal year ending June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Statewide Account 0016
Initiative: Provides for the deappropriation of funds resulting from the curtailment of fiscal year 2002-03 expenditures from departments and agencies statewide, as authorized by Financial Order # 06158 F3.
General Fund 2002-03
Personal Services ($86,292)
All Other (19,998,213)
Capital Expenditures (206,632)
__________
General Fund Total (20,291,137)
Departmentwide 0013
Initiative: Provides for the deappropriation of salary savings from the various accounts within the Department of Administrative and Financial Services. These savings will be used to fund the 2 limited-period Special Assistant positions in the Office of Health Policy and Finance within the Governor's Office, Executive Department.
General Fund 2002-03
Personal Services (43,356)
__________
General Fund Total (43,356)
Office of the Commissioner 0718
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (100)
__________
General Fund Total (100)
Division of Financial and
Personnel Services 0713
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (500)
__________
General Fund Total (500)
Bureau of Accounts and Control 0056
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (2,000)
__________
General Fund Total (2,000)
Accounts and Control - System Project 0058
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (20,000)
__________
General Fund Total (20,000)
Bureau of the Budget 0055
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (300)
__________
General Fund Total (300)
Bureau of Human Resources 0038
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (1,000)
__________
General Fund Total (1,000)
Bureau of Employee Relations 0244
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (700)
__________
General Fund Total (700)
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (25,000)
__________
General Fund Total (25,000)
Capital Construction/Repairs/
Improvements 0059
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (94,780)
__________
General Fund Total (94,780)
Public Improvements - Planning/Construction -
Admin 0057
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (300)
__________
General Fund Total (300)
Purchases - Division of 0007
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (500)
__________
General Fund Total (500)
Bureau of Revenue Services 0002
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (29,090)
__________
General Fund Total (29,090)
Bureau of Revenue Services 0002
Initiative: Provides for deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Veterans Tax Reimbursement 0407
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (8,675)
__________
General Fund Total (8,675)
Waste Facility Tax Reimbursement 0907
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (5,750)
__________
General Fund Total (5,750)
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (20,525,922)
___________
DEPARTMENT TOTAL -
ALL FUNDS (20,525,922)
DEPARTMENT OF AGRICULTURE,
FOOD AND RURAL RESOURCES 01 A
Division of Quality Assurance and
Regulation 0393
Initiative: Provides for the deappropriation of salary savings due to delays in hiring.
General Fund 2002-03
Personal Services (11,359)
__________
General Fund Total (11,359)
Office of the Commissioner 0401
Initiative: Provides for the deappropriation of funds from not participating in a national agricultural organization.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUNDS (14,093)
___________
DEPARTMENT TOTAL -
ALL FUNDS (14,093)
ARTS COMMISSION, MAINE 94W
Arts - Administration 0178
Initiative: Provides for a deappropriation of funds through a reduction to organizational development grants.
General Fund 2002-03
All Other (2,930)
__________
General Fund Total (2,930)
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,930)
___________
DEPARTMENT TOTAL -
ALL FUNDS (2,930)
ATLANTIC SALMON
COMMISSION - 94V
Atlantic Salmon Commission - 0265
Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program. Savings will be realized through a reduction to grants.
General Fund 2002-03
All Other (824)
__________
General Fund Total (824)
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2002-03
GENERAL FUND (824)
___________
DEPARTMENT TOTAL -
ALL FUNDS (824)
ATTORNEY GENERAL, DEPARTMENT
OF 26A
Administration - Attorney General 0310
Initiative: Provides for the one-time reduction in funds in All Other funds based on reductions to staff training, supplies and repairs.
General Fund 2002-03
All Other (2,161)
__________
General Fund Total (2,161)
Human Services Division 0696
Initiative: Provides for a one-time reduction in the General Fund in All Other funds based on reductions to general operations.
General Fund 2002-03
All Other (354)
__________
General Fund Total (354)
Office of Chief Medical Examiner 0412
Initiative: Provides for a one-time reduction in the General Fund in All Other funds based on a reduction to professional contracted services.
General Fund 2002-03
All Other (1,015)
__________
General Fund Total (1,015)
Civil Rights 0039
Initiative: Provides for a one-time reduction in the General Fund in All Other funds based on a reduction to professional contracted services.
General Fund 2002-03
All Other (2,439)
2 __________
General Fund Total (2,439)
ATTORNEY GENERAL,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (5,969)
__________
DEPARTMENT TOTAL -
ALL FUNDS (5,969)
AUDIT, DEPARTMENT OF 27A
Departmental Bureau 0067
Initiative: Provides for the deappropriation of funds from the department's plan to delay the replacement of laptop computers, which will allow the absorption of this proposed reduction of allotment in the General Fund account.
General Fund 2002-03
All Other (643)
__________
General Fund Total (643)
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (643)
___________
DEPARTMENT TOTAL -
ALL FUNDS (643)
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF - 14
Office of Management and Budget 0164
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Elizabeth Levinson Center 0119
Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.
General Fund 2002-03
Personal Services 140,000
__________
General Fund Total 140,000
Aroostook Residential Center 0118
Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.
General Fund 2002-03
Personal Services 120,000
__________
General Fund Total 120,000
Mental Retardation Services -
Community 0122
Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.
General Fund 2002-03
Personal Services 720,000
__________
General Fund Total 720,000
Freeport Towne Square 0814
Initiative: Provides funds for anticipated Personal Services shortfall as a result of inability to achieve sufficient salary savings through position vacancies because of legal staffing requirements. This request will be offset with General Fund Undedicated Revenue from case management revenue.
General Fund 2002-03
Personal Services 220,000
__________
General Fund Total 220,000
Office of Substance Abuse 0679
Initiative: Provides for the deappropriation of funds due to delayed start-up.
General Fund 2002-03
All Other (166,667)
__________
General Fund Total (166,667)
Mental Health Services - Children
Medicaid 0731
Initiative: Provides funds for increased utilization/cost of MaineCare eligible services.
General Fund 2002-03
All Other 526,397
__________
General Fund Total 526,397
Mental Health Services -
Community 0121
Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.
General Fund 2002-03
All Other (131,391)
__________
General Fund Total (131,391)
Mental Health Services -
Community 0121
Initiative: Provides for the deappropriation of funds as a result of savings achieved by increasing Private Non-Medical Institution (PNMI) program allowance from 30% to 35%.
General Fund 2002-03
All Other (655,540)
__________
General Fund Total (655,540)
Disproportionate Share - Augusta
Mental Health Institute 0733
Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.
General Fund 2002-03
All Other 131,391
__________
General Fund Total 131,391
Disproportionate Share - Augusta
Mental Health Institute 0733
Initiative: Provides for the transfer of funds from Personal Services to All Other through the elimination of one Physician III position in order to fund contracted physician services.
General Fund 2002-03
Personal Services (47,183)
All Other 47,183
__________
General Fund Total 0
Disproportionate Share - Bangor
Mental Health Institute 0734
Initiative: Provides funds for contracted nursing services.
General Fund 2002-03
All Other 160,225
__________
General Fund Total 160,225
Augusta Mental Health Institute 0105
Initiative: Provides for the transfer of funds from Mental Health Services - Community to Disproportionate Share - Augusta Mental Health Institute for the purpose of providing contracted physician services.
Other Special Revenue Funds 2002-03
All Other 258,609
__________
Other Special Revenue Funds Total 258,609
Augusta Mental Health Institute 0105
Initiative: Provides for the transfer of funds from Personal Services to All Other through the elimination of one Physician III position in order to fund contracted physician services.
Other Special Revenue Funds 2002-03
Positions - Legislative Count (-1.000)
Personal Services (93,216)
All Other 93,216
__________
Other Special Revenue Funds Total 0
Bangor Mental Health Institute 0120
Initiative: Provides funds for contracted nursing services.
Other Special Revenue Funds 2002-03
All Other 326,245
__________
Other Special Revenue Funds Total 326,245
BEHAVIORAL AND DEVELOPMENTAL
SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND 1,061,681
OTHER SPECIAL REVENUE
FUNDS 584,854
___________
DEPARTMENT TOTALS -
ALL FUNDS 1,646,535
CONSERVATION, DEPARTMENT
OF 04
Forest Health and Monitoring 0233
Initiative: Provides for a reduction to personal services to meet required target.
General Fund 2002-03
Personal Services (16,299)
__________
General Fund Total (16,299)
General Services, Conservation 0222
Initiative: Provides for a reduction to personal services to meet required target.
General Fund 2002-03
Personal Services (8,739)
__________
General Fund Total (8,739)
Administrative Services -
Conservation 0222
Initiative: Provides for a reduction in All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (27,772)
___________
DEPARTMENT TOTAL -
ALL FUNDS (27,772)
CORRECTIONS, DEPARTMENT OF 03
Administration - Corrections 0141
Initiative: Provides for the deappropriation of Personal Services funds.
General Fund 2002-03
Personal Services (2,734)
__________
General Fund Total (2,734)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,734)
___________
DEPARTMENT TOTAL -
ALL FUNDS (2,734)
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF - 15A
Military Training and Operations 0108
Initiative: Provides for the deappropriation of funds from salary savings. These savings were identified too late for inclusion in the curtailment financial order.
General Fund 2002-03
Personal Services (22,929)
__________
General Fund Total (22,929)
Military Training and Operations 0108
Initiative: Provides for the deappropriation of salary savings.
General Fund 2002-03
Personal Services (1,719)
__________
General Fund Total (1,719)
Administration - Defense, Veterans
and Emergency Management 0109
Initiative: Provides for the deappropriation of salary savings.
General Fund 2002-03
Personal Services (1,015)
__________
General Fund Total (1,015)
Veterans Services 0110
Initiative: Provides for the deappropriation of funds from salary savings. These savings were identified too late for inclusion in the curtailment financial order.
General Fund 2002-03
Personal Services (33,171)
__________
General Fund Total (33,171)
Veterans Services 0110
Initiative: Provides for the deappropriation of funds from savings in the Personal Services line to achieve the latest assigned target.
General Fund 2002-03
Personal Services (10,121)
__________
General Fund Total (10,121)
DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (68,955)
___________
DEPARTMENT TOTAL -
ALL FUNDS (68,955)
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT
OF - 19A
Administration - Economic and
Community Development 0069
Initiative: Deappropriate funds in accordance with emergency reduction request.
General Fund 2002-03
All Other (5,634)
__________
General Fund Total (5,634)
Business Development 0585
Initiative: Provides for the deappropriation of Personal Services funds.
General Fund 2002-03
Personal Services (28,935)
__________
General Fund Total (28,935)
ECONOMIC AND COMMUNITY
DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (34,569)
___________
DEPARTMENT TOTAL -
ALL FUNDS (34,569)
EDUCATION, DEPARTMENT OF 05A
Management Information Systems 0838
Initiative: Deappropriates Capital Expenditure funding.
General Fund 2002-03
Capital Expenditures (2,734)
__________
General Fund Total (2,734)
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,734)
___________
DEPARTMENT TOTAL -
ALL FUNDS (2,734)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF - 06A
Land and Water Quality 0248
Initiative: Deappropriates funds for the required target reduction.
General Fund 2002-03
All Other (1,289)
__________
General Fund Total (1,289)
Remediation and Waste
Management 0247
Initiative: Deappropriates funds for the required target reduction.
General Fund 2002-03
All Other (1,289)
__________
General Fund Total (1,289)
Bureau of Air Quality 0250
Initiative: Deappropriates funds for the required target reduction.
General Fund 2002-03
All Other (1,290)
__________
General Fund Total (1,290)
Administration - Environmental
Protection 0251
Initiative: Deappropriates funds for the required target reduction.
General Fund 2002-03
All Other (1,289)
__________
General Fund Total (1,289)
Administration - Environmental
Protection 0251
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
ENVIRONMENTAL PROTECTION,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (7,891)
___________
DEPARTMENT TOTAL -
ALL FUNDS (7,891)
GOVERNMENTAL ETHICS AND
ELECTION PRACTICES,
COMMISSION ON 94E
Governmental Ethics and Election
Practices, Commission on 0414
Initiative: Provides for the deappropriation of funds through a reduction to All Other in supplies.
General Fund 2002-03
All Other (160)
__________
General Fund Total (160)
GOVERNMENTAL ETHICS AND
ELECTION PRACTICES,
COMMISSION ON
DEPARTMENT TOTALS 2002-03
GENERAL FUND (160)
___________
DEPARTMENT TOTAL -
ALL FUNDS (160)
EXECUTIVE DEPARTMENT 07 A
Blaine House 0072.
Initiative: Provides for additional fiscal year 2002-03 reduction to All Other expenses. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (668)
__________
General Fund Total (668)
Administration - Executive -
Governor's Office 0165
Initiative: Deappropriates funds to achieve additional targeted savings in fiscal year 2002-03. Programs will continue operations within available funds and not create liabilities that will carry over to future years.
General Fund 2002-03
All Other (2,922)
__________
General Fund Total (2,922)
Administration - Executive -
Governor's Office 0165
Initiative: Provides for the appropriation of funds to extend 2 limited-period Special Assistant positions for the Office of Health Policy and Finance in the Governor's Office within the Executive Department through June 2003. Funding for these positions was initially provided by Financial Order # 00001 F3. Funding will be requested in the Biennial Budget to continue these positions through January 31, 2004.
General Fund 2002-03
Personal Services 39,356
All Other 4,000
__________
General Fund Total 43,356
EXECUTIVE DEPARTMENT - 07B
State Planning Office 0082
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
State Planning Office 0082
Initiative: Provides for the deappropriation of All Other funds to reach requested target.
General Fund 2002-03
All Other (5,009)
__________
General Fund Total (5,009)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2002-03
GENERAL FUND 32,023
___________
DEPARTMENT TOTAL -
ALL FUNDS 32,023
HUMAN RIGHTS COMMISSION,
MAINE - 94H
Human Rights Commission 0150
Initiative: Provides for an appropriation to fund the increased Personal Services costs associated with the collective bargaining agreement. Provides for the deallocation of All Other funds no longer required for their intended purpose. The funding of this appropriation will be met from the transfer of $11,853 from Other Special Revenue funds to the General Fund as referenced in Part S, section 1.
General Fund 2002-03
Personal Services 11,853
__________
General Fund Total 11,853
Other Special Revenue Funds 2002-03
All Other (11,853)
__________
Other Special Revenue Funds Total (11,853)
Human Rights Commission 0150
Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program.
General Fund 2002-03
All Other (205)
__________
General Fund Total (205)
HUMAN RIGHTS COMMISSION,
MAINE
DEPARTMENT TOTALS 2002-03
GENERAL FUND 11,648
OTHER SPECIAL REVENUE
FUNDS (11,853)
___________
DEPARTMENT TOTAL -
ALL FUNDS (205)
HUMAN SERVICES, DEPARTMENT
OF 10A
Office of Management and
Budget 0142
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Purchased Social Services 0228
Initiative: Provides for the allocation of funds to allow for the transfer of purchased social services expenditures from the General Fund to the Purchased Social Services, Other Special Revenue Funds account. The General Fund expenditures were curtailed in Financial Order #06158 F3.
Other Special Revenue Funds 2002-03
All Other 1,298,059
__________
Other Special Revenue Funds Total 1,298,059
Temporary Assistance for Needy
Families 0138
Initiative: Provides for the allocation of funds to permit the transfer of Temporary Assistance for Needy Families (TANF) expenditures to the Child Support Incentive account. The General Fund expenditures were curtailed in Financial Order #06158 F3.
Other Special Revenue Funds 2002-03
All Other 1,335,986
__________
Other Special Revenue Funds Total 1,335,986
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and allocation of funds as a result of savings achieved by increasing Private Non-Medical Institution (PNMI) medical and remedial program allowance to 35%. Federal allocation includes the increase in PNMI program allowance in the Department of Behavioral and Developmental Services.
General Fund 2002-03
All Other (1,841,351)
__________
General Fund Total (1,841,351)
Federal Expenditures Fund 2002-03
All Other 2,496,891
__________
Federal Expenditures Fund Total 2,496,891
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,844,085)
FEDERAL EXPENDITURES
FUND 2,496,891
OTHER SPECIAL REVENUE
FUNDS 2,634,045
___________
DEPARTMENT TOTAL -
ALL FUNDS 3,286,851
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF 09A
Fisheries and Hatcheries
Operations - 0535
Initiative: Provides for the deappropriation of capital, from the delay in purchasing an outboard motor and electrofishing unit, to meet the requested target.
General Fund 2002-03
Capital Expenditures (3,467)
__________
General Fund Total (3,467)
Enforcement Operations - 0537
Initiative: Provides for the deappropriation of capital, from the delay in purchasing boats and savings from the purchase of an airplane, to meet the requested target.
General Fund 2002-03
Capital Expenditures (18,813)
__________
Total (18,813)
INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (22,280)
___________
DEPARTMENT TOTAL -
ALL FUNDS (22,280)
INNOVATION, CENTERS FOR 95 I
Centers for Innovation - 0911
Initiative: Provides for the deappropriation of funds through a reduction to All Other funds in this program. Savings will be realized through reduced administrative travel and publications costs.
General Fund 2002-03
All Other (1,150)
__________
General Fund Total (1,150)
INNOVATION, CENTERS FOR
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,150)
___________
DEPARTMENT TOTAL -
ALL FUNDS (1,150)
LABOR, DEPARTMENT OF - 12
Rehabilitation Services - 0799
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (873)
__________
General Fund Total (873)
Rehabilitation Services - 0799
Initiative: Provides for the deappropriation of funds as a result of a vacant Rehabilitation Counselor II position.
General Fund 2002-03
Personal Services (24,658)
__________
General Fund Total (24,658)
Employment Services Activity - 0852
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (822)
__________
General Fund Total (822)
Employment Services Activity - 0852
Initiative: Provides for the deappropriation of funds as a result of reductions in journey worker training services.
General Fund 2002-03
All Other (6,328)
__________
General Fund Total (6,328)
Administration - Labor Standards - 0158
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (121)
__________
General Fund Total (121)
Administration - Labor Standards - 0158
Initiative: Provides for the deappropriation of funds as a result of reductions in computer programming.
General Fund 2002-03
All Other (793)
__________
General Fund Total (793)
Labor Relations Board - 0160
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (48)
__________
General Fund Total (48)
Labor Relations Board - 0160
Initiative: Provides for the deappropriation of funds as a result of reductions in travel expenditures.
General Fund 2002-03
All Other (212)
__________
General Fund Total (212)
Blind and Visually Impaired - 0126
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (349)
__________
General Fund Total (349)
Rehabilitation Services - Medicaid - 0965
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (488)
__________
General Fund Total (488)
Administration - Labor - 0030
Initiative: To reduce General Fund appropriations.
General Fund 2002-03
All Other (33)
__________
General Fund Total (33)
Administration - Labor - 0030
Initiative: Provides for the deappropriation of funds as a result of a reduction in contractual services.
General Fund 2002-03
All Other (244)
__________
General Fund Total (244)
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (34,969)
___________
DEPARTMENT TOTAL -
ALL FUNDS (34,969)
LIBRARY, MAINE STATE 94Q
Administration 0215
Initiative: Provides for a deappropriation of funds through a reduction in New Century grant payments in this program.
General Fund 2002-03
All Other (5,258)
__________
General Fund Total (5,258)
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (5,258)
___________
DEPARTMENT TOTAL -
ALL FUNDS (5,258)
MARINE RESOURCES, DEPARTMENT
OF 13
Division of Administrative Services 0258
Initiative: Provides for a reduction in All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Division of Administrative Services 0258
Initiative: Deappropriates funds for the required target reduction.
General Fund 2002-03
All Other (12,154)
__________
General Fund Total (12,154)
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (14,888)
___________
DEPARTMENT TOTAL -
ALL FUNDS (14,888)
MUNICIPAL BOND BANK,
MAINE - 94N
Maine Municipal Bond Bank -
Maine Rural Water Association - 0669
Initiative: Provides for the deappropriation of funds from a reduction to All Other funds in this program.
General Fund 2002-03
All Other (288)
__________
General Fund Total (288)
MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (288)
___________
DEPARTMENT TOTAL -
ALL FUNDS (288)
STATE MUSEUM, MAINE 94M
Maine State Museum 0180
Initiative: Provides for a deappropriation of funds through a reduction in All Other funds in this program. Savings will be realized through reduced exhibit supplies.
General Fund 2002-03
All Other (1,479)
__________
General Fund Total (1,479)
STATE MUSEUM, MAINE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,479)
___________
DEPARTMENT TOTAL -
ALL FUNDS (1,479)
PINE TREE LEGAL ASSISTANCE 99P
Legal Assistance 0553
Initiative: Provides for deappropriation of funds through a reduction to All Other funds in this program.
General Fund 2002-03
All Other (713)
__________
Total (713)
PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (713)
___________
DEPARTMENT TOTAL -
ALL FUNDS (713)
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF 02
Licensing and Enforcement - 0352
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Securities, Office of 0943
Initiative: Provides for the allocation to fund the reclassification of a Securities Registration Supervisor position to a Chief Assistant Securities Administrator position filed April 26, 2002.
Other Special Revenue Funds 2002-03
Personal Services 2,018
__________
Other Special Revenue Funds Total 2,018
PROFESSIONAL AND FINANCIAL
REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,734)
OTHER SPECIAL REVENUE
FUNDS 2,018
___________
DEPARTMENT TOTAL -
ALL FUNDS (716)
PROPERTY TAX REVIEW, STATE
BOARD OF 94K
Property Tax Review - State Board
of 0357
Initiative: Provides for deappropriation of funds through a reduction to All Other funds in this program. Savings will be realized through reduced travel.
General Fund 2002-03
All Other (367)
__________
General Fund Total (367)
PROPERTY TAX REVIEW, STATE
BOARD OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (367)
___________
DEPARTMENT TOTAL -
ALL FUNDS (367)
PUBLIC BROADCASTING
CORPORATION, MAINE 99E
Maine Public Broadcasting
Corporation 0033
Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program.
General Fund 2002-03
All Other (3,272)
__________
General Fund Total (3,272)
PUBLIC BROADCASTING
CORPORATION, MAINE
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,272)
___________
DEPARTMENT TOTAL -
ALL FUNDS (3,272)
PUBLIC SAFETY, DEPARTMENT
OF 16
Capitol Security - Bureau of 0101
Initiative: Provides for the deappropriation of All Other funds.
General Fund 2002-03
All Other (2,734)
__________
General Fund Total (2,734)
Emergency Medical Services 0485
Initiative: Reduces funding for electronic run reporting. Federal funds are available to continue the reporting.
General Fund 2002-03
All Other (25,231)
__________
General Fund Total (25,231)
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (27,965)
___________
DEPARTMENT TOTAL -
ALL FUNDS (27,965)
SACO RIVER CORRIDOR
COMMISSION - 94G
Saco River Corridor Commission - 0322
Initiative: Provides for deappropriation of funds through a reduction to All Other funds in this program.
General Fund 2002-03
All Other (265)
__________
General Fund Total (265)
SACO RIVER CORRIDOR
COMMISSION
DEPARTMENT TOTALS 2002-03
GENERAL FUND (265)
___________
DEPARTMENT TOTAL -
ALL FUNDS (265)
SECRETARY OF STATE,
DEPARTMENT OF 29
Bureau of Administrative Services
and Corporations 0692
Initiative: Provides for the deappropriation of All Other funds pursuant to additional fiscal year 2002-03 General Fund savings target.
General Fund 2002-03
All Other (3,799)
__________
General Fund Total (3,799)
SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,799)
___________
DEPARTMENT TOTAL -
ALL FUNDS (3,799)
SCIENCE AND TECHNOLOGY
FOUNDATION - 94X
Maine Science and Technology
Foundation 0596
Initiative: Provides for a deappropriation of funds through a reduction to All Other funds in this program. Savings will be realized through more cost-effective report production methods.
General Fund 2002-03
All Other (2,766)
__________
General Fund Total (2,766)
SCIENCE AND TECHNOLOGY
FOUNDATION
DEPARTMENT TOTALS 2002-03
GENERAL FUND (2,766)
___________
DEPARTMENT TOTAL -
ALL FUNDS (2,766)
TRANSPORTATION, DEPARTMENT
OF - 17
Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of Personal Services funds.
General Fund 2002-03
Personal Services (2,734)
__________
General Fund Total (2,734)
Highway and Bridge Improvement 0406
Initiative: Provides for the deappropriation of funds to achieve targeted savings.
General Fund 2002-03
Personal Services (10,361)
__________
General Fund Total (10,361)
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2002-03
GENERAL FUND (13,095)
___________
DEPARTMENT TOTAL -
ALL FUNDS (13,095)
TREASURER OF STATE, OFFICE
OF - 28A
Treasury Administration 0022
Initiative: Provides for a deappropriation in this program through a reduction to Personal Services. Savings will be realized through retirement savings.
General Fund 2002-03
Personal Services (1,670)
__________
General Fund Total (1,670)
Debt Service 0021
Initiative: Provides for the deappropriation of funds achieved through savings from lower interest rate costs of borrowing on bond anticipation notes. Savings were recognized too late to make the curtailment financial order.
General Fund 2002-03
All Other (1,000,000)
__________
General Fund Total (1,000,000)
TREASURER OF STATE,
OFFICE OF - 28A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,001,670)
___________
DEPARTMENT TOTAL -
ALL FUNDS ($1,001,670)
SECTION TOTALS 2002-03
GENERAL FUND (22,570,887)
FEDERAL EXPENDITURES
FUND 2,496,891
OTHER SPECIAL REVENUE
FUNDS 3,209,064
___________
SECTION TOTAL -
ALL FUNDS ($16,864,932)
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