LD 468
pg. 221
Page 220 of 395 PUBLIC Law Chapter 12 Page 222 of 395
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LR 2149
Item 1

 
No appropriations Appropriations to any state department or agency
shall do not become available for expenditure until allotted upon
the basis of the work program duly approved by the Governor as
provided.

 
1.__New or expanded programs.__A state department may not
establish a new program or expand an existing program beyond the
scope of the program already established, recognized and approved
by the Legislature until the program and the method of financing
are submitted to the Department of Administrative and Financial
Services, Bureau of the Budget for evaluation and recommendation
to the Legislature and until the funds are made available for the
program by the Legislature.

 
2.__Significant action recommended by State Budget Officer.__
The Department of Administrative and Financial Services, Bureau
of the Budget shall inform the joint standing committee of the
Legislature having jurisdiction over appropriations and financial
affairs, through the Office of Fiscal and Program Review, of
significant action recommended by the bureau in the performance
of assigned budget responsibilities.

 
3.__Personal Services funding.__The total number of positions
and the costs appropriated or allocated in any program may not,
during any fiscal year, vary either from the positions included
in computing the total dollars appropriated or allocated for
Personal Services or in the specific cost of each position upon
which the appropriations and allocations are based. This
subsection does not apply to positions funded by the Maine
Military Authority Enterprise Fund. The State Budget Officer
shall take the action necessary to ensure compliance with this
section except as provided for in this section and section 1583-
B.

 
4.__Use of savings; personal services funds.__Savings accrued
from unused funding of employee benefits may not be used to
increase services provided by employees.__Accrued salary savings
generated from vacant positions within an appropriation or
allocation for Personal Services may be used for the payment of
nonrecurring Personal Services costs only within the account
where the savings exist.__Accrued savings generated from vacant
positions within a General Fund account's appropriation for
Personal Services may be used to offset Personal Services
shortfalls in other General Fund accounts that occur as a direct
result of Personal Services appropriation reductions for
projected vacancies; except that the transfer of such accrued
savings is subject to review by the joint standing committee of
the Legislature having jurisdiction over appropriations and
financial affairs.__Costs related to acting capacity appointments
and emergency, unbudgeted overtime for which it is impractical to


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