‘Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and one Secretary position in the Information Services program; one Public Health Nurse II position in the Workers' Compensation Management Fund Program; and one Secretary position in the Accident - Sickness - Health Insurance program. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
 |
|
|
|
| ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $0 | $0 | $0 |
Administration - Human Resources 0038
Initiative: Provides funding to cover unanticipated leased space expenses.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$55,600 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $55,600 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,130,571 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,130,571 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($24,131) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($24,131) | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Provides funding to cover current contractual lease agreements for state-leased space.
| REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$653,062 | $0 | $0 |
|
|
|
|
| REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $653,062 | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Reduces funding from savings through the management of position vacancies. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($114,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($114,000) | $0 | $0 |
Buildings and Grounds Operations 0080
Initiative: Reduces funding by disencumbering a contract with Honeywell for heating, ventilation and air conditioning maintenance. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($80,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($80,000) | $0 | $0 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Reduces funding for repairs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($14,830) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($14,830) | $0 | $0 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Reduces allocation to bring into line with projected available resources.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($229,615) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($229,615) | $0 | $0 |
Central Fleet Management 0703
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist position as approved by the Bureau of Human Resources.
| CENTRAL MOTOR POOL | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$821 | $0 | $0 |
|
|
|
|
| CENTRAL MOTOR POOL TOTAL | $821 | $0 | $0 |
Central Services - Purchases 0004
Initiative: Provides funding for equipment rental associated with the consolidation of state postal operations.
| POSTAL, PRINTING AND SUPPLY FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$65,702 | $0 | $0 |
|
|
|
|
| POSTAL, PRINTING AND SUPPLY FUND TOTAL | $65,702 | $0 | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Provides funding to offset a deappropriation made in Public Law 2007, chapter 539, Part XXX regarding statewide savings for broadcast sponsorships and advertising that will not be achieved.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$30,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $30,000 | $0 | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Provides funding to partially offset a deappropriation in Public Law 2007, chapter 539, Part YY regarding efficiency savings involving the natural resources agencies that will not be achieved.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Unallocated
|
$65,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $65,000 | $0 | $0 |
Executive Branch Departments and Independent Agencies - Statewide 0017
Initiative: Offsets a portion of the reduction in position count reflected in Public Law 2007, chapter 653, Part C, section 4 and chapter 672, section 5. Thirty-three positions representing a 21.347 position count were eliminated in Financial Order 004142 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
(0.347) | 0.000 | 0.000 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
Fund for a Healthy Maine 0921
Initiative: Provides funding to offset a deallocation made in Public Law 2007, chapter 629. A pro rata adjustment to the individual Fund for a Healthy Maine accounts was not required since the balance on June 30, 2008 was sufficient to cover the deallocation.
| FUND FOR A HEALTHY MAINE | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$5,000,000 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $5,000,000 | $0 | $0 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces funding to an anticipated level for reimbursements for homestead property tax exemptions in fiscal year 2008-09.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($461,200) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($461,200) | $0 | $0 |
Information Services 0155
Initiative: Reduces funding for administrative functions and support of geographic information systems. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($192,285) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($192,285) | $0 | $0 |
Information Services 0155
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and one Secretary position in the Information Services program; one Public Health Nurse II position in the Workers' Compensation Management Fund Program; and one Secretary position in the Accident - Sickness - Health Insurance program. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OFFICE OF INFORMATION SERVICES FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | 0.000 | 0.000 |
|
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $0 | $0 | $0 |
Mandate BETE - Reimburse Municipalities Z065
Initiative: Reduces funding from one-time savings for the Mandate BETE - Reimburse Municipalities program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($15,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($15,000) | $0 | $0 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: Provides funding to pay for the retroactive merit increase for one employee and to cover the separation pay of the former commissioner. Funding for this initiative is offset by a deappropriation of Personal Services savings in the Governor's Office.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$24,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $24,000 | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Provides funding to pay contingency-related expenditures resulting from the collection of past due taxes.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,365,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,365,000 | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding for professional services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($53,006) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($53,006) | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding to reflect savings attributable to increased use of electronic filing, reducing the demand for printed forms. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($34,877) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($34,877) | $0 | $0 |
Revenue Services - Bureau of 0002
Initiative: Reduces funding from savings through the management of position vacancies. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($694,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($694,000) | $0 | $0 |
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: Reduces funding from one-time savings for the Snow Grooming Property Tax Exemption Reimbursement program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,500) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,500) | $0 | $0 |
State Controller - Office of the 0056
Initiative: Reduces funding for Personal Services from savings through the management of position vacancies. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($50,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($50,000) | $0 | $0 |
Statewide Radio Network System 0112
Initiative: Reduces funding for debt service in fiscal year 2008-09 due to the delay in the sale of securities for the Statewide Radio Network System. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($970,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($970,000) | $0 | $0 |
Tree Growth Tax Reimbursement 0261
Initiative: Reduces funding from one-time savings for the Tree Growth Tax Reimbursement program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($40,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($40,000) | $0 | $0 |
Veterans' Organization Tax Reimbursement Z062
Initiative: Reduces funding from one-time savings to the Veterans' Organization Tax Reimbursement program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($8,089) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,089) | $0 | $0 |
Workers' Compensation Management Fund Program 0802
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and one Secretary position in the Information Services program; one Public Health Nurse II position in the Workers' Compensation Management Fund Program; and one Secretary position in the Accident - Sickness - Health Insurance program. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| WORKERS' COMPENSATION MANAGEMENT FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $0 | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($450,747) | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$5,000,000 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,135,385 | $0 | $0 |
|
POSTAL, PRINTING AND SUPPLY FUND
|
$65,702 | $0 | $0 |
|
CENTRAL MOTOR POOL
|
$821 | $0 | $0 |
|
REAL PROPERTY LEASE INTERNAL SERVICE FUND
|
$653,062 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $6,404,223 | $0 | $0 |
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Beverage Container Enforcement Fund 0971
Initiative: Reduces funding for in-state travel and data entry services to maintain costs within available resources. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,950) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,950) | $0 | $0 |
Certified Seed Fund 0787
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed Specialist positions, one Certified Seed Specialist position and one intermittent Seed Potato Inspector position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
(1.866) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Division of Animal Health and Industry 0394
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$62 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $62 | $0 | $0 |
Division of Animal Health and Industry 0394
Initiative: Reduces funding by freezing one vacant Office Associate II position for 17 weeks. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($18,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($18,000) | $0 | $0 |
Division of Animal Health and Industry 0394
Initiative: Reduces funding to maintain costs within available resources. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($35,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($35,000) | $0 | $0 |
Division of Market and Production Development 0833
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$476 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $476 | $0 | $0 |
Division of Market and Production Development 0833
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$408 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $408 | $0 | $0 |
Division of Market and Production Development 0833
Initiative: Reduces funding by freezing one Planning and Research Associate II position. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($15,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($15,000) | $0 | $0 |
Division of Market and Production Development 0833
Initiative: Reduces funding for data entry services, trade show sponsorship, travel, promotions and general operations. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($45,150) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($45,150) | $0 | $0 |
Division of Plant Industry 0831
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$60 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $60 | $0 | $0 |
Division of Plant Industry 0831
Initiative: Eliminates one intermittent Office Assistant II position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.500) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Division of Quality Assurance and Regulation 0393
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$110 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $110 | $0 | $0 |
Division of Quality Assurance and Regulation 0393
Initiative: Reduces funding by freezing one Consumer Protection Inspector position and charging Personal Services costs to the Federal Expenditures Fund and Other Special Revenue Funds. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($78,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($78,000) | $0 | $0 |
Division of Quality Assurance and Regulation 0393
Initiative: Reduces funding to maintain costs within available resources. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($19,218) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($19,218) | $0 | $0 |
Division of Quality Assurance and Regulation 0393
Initiative: Eliminates one intermittent Produce Inspector Aide position, 2 intermittent Produce Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal Produce Inspector II positions, one intermittent Produce Inspector II position, 4 intermittent Egg/Poultry Inspector positions, 2 Egg/Poultry Inspector positions and one Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio Visual Specialist position in Other Special Revenue Funds. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | 0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
(6.788) | 0.000 | 0.000 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Harness Racing Commission 0320
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$259 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $259 | $0 | $0 |
Harness Racing Commission 0320
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,593,268) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,593,268) | $0 | $0 |
Milk Commission 0188
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$70 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $70 | $0 | $0 |
Office of the Commissioner 0401
Initiative: Reduces funding by decreasing information technology costs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($38,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($38,000) | $0 | $0 |
Pesticides Control - Board of 0287
Initiative: Provides funding for increases in vehicle lease costs based upon calculations provided by Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$27 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $27 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$120 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $120 | $0 | $0 |
Pesticides Control - Board of 0287
Initiative: Eliminates one intermittent Pesticide Control Technician position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.240) | 0.000 | 0.000 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Potato Quality Control - Reducing Inspection Costs 0459
Initiative: Reduces funding to maintain costs within available resources. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($130,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($130,000) | $0 | $0 |
Seed Potato Board 0397
Initiative: Eliminates one Agricultural Worker I position, 2 intermittent Lab Assistant positions, one Lab Technician I position and 3 intermittent Laborer I positions. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| SEED POTATO BOARD FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | 0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
(1.162) | 0.000 | 0.000 |
|
|
|
|
| SEED POTATO BOARD FUND TOTAL | $0 | $0 | $0 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($386,318) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$259 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($3,591,935) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($3,977,994) | $0 | $0 |
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Reduces funding for a contract for support of MaineArts.com. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($15,554) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($15,554) | $0 | $0 |
Arts - Administration 0178
Initiative: Reduces funding for publications productions. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($12,825) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($12,825) | $0 | $0 |
Arts - Administration 0178
Initiative: Reduces funding for operating expenses. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,000) | $0 | $0 |
Arts - Administration 0178
Initiative: Reduces funding for Arts Visibility grants. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,000) | $0 | $0 |
Arts - Administration 0178
Initiative: Reduces funding by eliminating the funding for the grant to the New England Consortium of Artist-Educator Professionals. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($1,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,000) | $0 | $0 |
| ARTS COMMISSION, MAINE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($41,379) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($41,379) | $0 | $0 |
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: Reduces funding by managing vacancies. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($180,649) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($180,649) | $0 | $0 |
Administration - Attorney General 0310
Initiative: Eliminates one Secretary Legal position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| ATTORNEY GENERAL, DEPARTMENT OF THE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($180,649) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($180,649) | $0 | $0 |
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($74,156) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($74,156) | $0 | $0 |
| AUDIT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($74,156) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($74,156) | $0 | $0 |
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: Reduces funding for research programs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,319) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,319) | $0 | $0 |
| CENTERS FOR INNOVATION | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($7,319) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,319) | $0 | $0 |
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($163,330) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($163,330) | $0 | $0 |
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding from the system-wide curtailment of spending. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,928,354) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,928,354) | $0 | $0 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($2,928,354) | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($163,330) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($3,091,684) | $0 | $0 |
CONSERVATION, DEPARTMENT OF
Administrative Services - Conservation 0222
Initiative: Reduces funding for the forest certification effort for the remainder of fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($65,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($65,000) | $0 | $0 |
Administrative Services - Conservation 0222
Initiative: Reduces funding by eliminating partial funding for direct-billed services for one Systems Analyst position from the Office of Information Technology. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($75,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($75,000) | $0 | $0 |
Administrative Services - Conservation 0222
Initiative: Reduces funding by transferring expenditures to Other Special Revenue Funds.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($62,848) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($62,848) | $0 | $0 |
Administrative Services - Conservation 0222
Initiative: Eliminates funding for the Office of Information Technology costs related to position eliminations.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($5,425) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,425) | $0 | $0 |
Administrative Services - Conservation 0222
Initiative: Reduces funding by transferring the costs of a Secretary Specialist position to Other Special Revenue Funds.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($34,631) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($34,631) | $0 | $0 |
Boating Facilities Fund 0226
Initiative: Adjusts funding to bring allocations into line with revenue projections approved by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($134,453) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($134,453) | $0 | $0 |
Division of Forest Protection 0232
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$27,349 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $27,349 | $0 | $0 |
Division of Forest Protection 0232
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$8,246 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $8,246 | $0 | $0 |
Division of Forest Protection 0232
Initiative: Reduces funding by eliminating fire detection contracts. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($100,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($100,000) | $0 | $0 |
Division of Forest Protection 0232
Initiative: Reduces funding by moving work efforts to federal grants.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($70,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($70,000) | $0 | $0 |
Forest Health and Monitoring 0233
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$432 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $432 | $0 | $0 |
Forest Health and Monitoring 0233
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$414 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $414 | $0 | $0 |
Forest Health and Monitoring 0233
Initiative: Reduces funding by managing vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($45,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($45,000) | $0 | $0 |
Forest Health and Monitoring 0233
Initiative: Reallocates Personal Services funding from the General Fund to the Federal Expenditures Fund for 5 weeks in fiscal year 2008-09. Position detail is on file in the Bureau of the Budget.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($17,743) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($17,743) | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$17,743 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $17,743 | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$796 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $796 | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$348 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $348 | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: Reallocates Personal Services funding from the General Fund to the Federal Expenditures Fund for 3 weeks in fiscal year 2008-09. Position detail is on file in the Bureau of the Budget.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($45,279) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($45,279) | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$45,279 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $45,279 | $0 | $0 |
Forest Recreation Resource Fund 0354
Initiative: Eliminates one seasonal Assistant Park Ranger position in the Forest Recreation Resource Fund program. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.308) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Geological Survey 0237
Initiative: Reduces funding for field expenses for the remainder of fiscal year 2008-09.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,033) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,033) | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,465 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,465 | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$260 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $260 | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Reduces funding for staff travel expenditures. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($14,500) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($14,500) | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Reduces funding for Maine Land Use Regulation Commission operations. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($26,900) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($26,900) | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Eliminates funding for vehicle rental in Millinocket from Central Fleet Management.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,500) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,500) | $0 | $0 |
Land Use Regulation Commission 0236
Initiative: Eliminates funding for a temporary services contract.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,000) | $0 | $0 |
Natural Areas Program 0821
Initiative: Reduces funding for expenses related to listing federally endangered species in the State.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,000) | $0 | $0 |
Off-road Recreational Vehicles Program 0224
Initiative: Adjusts funding to bring allocations into line with revenue projections approved by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($8,131) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($8,131) | $0 | $0 |
Parks - General Operations 0221
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$10,220 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $10,220 | $0 | $0 |
Parks - General Operations 0221
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$10,882 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $10,882 | $0 | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by delaying necessary uniform replacements and deferring programmed maintenance and repairs at state parks until fiscal year 2009-10. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($83,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($83,000) | $0 | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by managing positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($279,691) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($279,691) | $0 | $0 |
Parks - General Operations 0221
Initiative: Reduces funding by managing vacant positions.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($43,116) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($43,116) | $0 | $0 |
Parks - General Operations 0221
Initiative: Eliminates one seasonal Laborer II position in the Parks - General Operations program. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.385) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($928,254) | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$63,022 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($142,584) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($1,007,816) | $0 | $0 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$56,652 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $56,652 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$30,670 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,670 | $0 | $0 |
Administration - Corrections 0141
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($15,594) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($15,594) | $0 | $0 |
Administration - Corrections 0141
Initiative: Reduces funding for consultant services to develop a women's case management model. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($71,502) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($71,502) | $0 | $0 |
Administration - Corrections 0141
Initiative: Reduces funding for housing assistance. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($40,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($40,000) | $0 | $0 |
Administration - Corrections 0141
Initiative: Reduces funding for a contract for personnel services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($1,250) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,250) | $0 | $0 |
Administration - Corrections 0141
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program; one Correctional Compliance Monitor position and one limited-period Public Service Manager II position in the Administration - Corrections program; 2 Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces related All Other. Also reduces funding for savings to be achieved by managing vacancies in the Juvenile Community Corrections program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($52,753) | $0 | $0 |
|
All Other
|
($7,107) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($59,860) | $0 | $0 |
Adult Community Corrections 0124
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$10,646 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $10,646 | $0 | $0 |
Adult Community Corrections 0124
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult Community Corrections probation officers.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$304,600 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $304,600 | $0 | $0 |
Adult Community Corrections 0124
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($17,747) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($17,747) | $0 | $0 |
Adult Community Corrections 0124
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program; one Correctional Compliance Monitor position and one limited-period Public Service Manager II position in the Administration - Corrections program; 2 Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces related All Other. Also reduces funding for savings to be achieved by managing vacancies in the Juvenile Community Corrections program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | 0.000 | 0.000 |
|
Personal Services
|
($82,992) | $0 | $0 |
|
All Other
|
($7,107) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($90,099) | $0 | $0 |
Adult Community Corrections 0124
Initiative: Deappropriates contract funds for case planning.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($6,720) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($6,720) | $0 | $0 |
Central Maine Pre-Release Center 0392
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,114 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,114 | $0 | $0 |
Charleston Correctional Facility 0400
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$59,643 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $59,643 | $0 | $0 |
Charleston Correctional Facility 0400
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$7,991 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,991 | $0 | $0 |
Correctional Center 0162
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$45,441 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $45,441 | $0 | $0 |
Correctional Center 0162
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$109,432 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $109,432 | $0 | $0 |
Correctional Center 0162
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$38,686 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $38,686 | $0 | $0 |
Correctional Center 0162
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$178,329 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $178,329 | $0 | $0 |
Correctional Center 0162
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet Management.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,463 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,463 | $0 | $0 |
Correctional Center 0162
Initiative: Provides funding for increases in wastewater treatment charges.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$189,408 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $189,408 | $0 | $0 |
Correctional Medical Services Fund 0286
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$9,789 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $9,789 | $0 | $0 |
Correctional Medical Services Fund 0286
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($81,914) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($81,914) | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Provides funding for the increased cost for the disposal of sewer treatment sludge due to trucking costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$15,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $15,000 | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$6,430 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $6,430 | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$136,287 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $136,287 | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,884 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,884 | $0 | $0 |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$41,693 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $41,693 | $0 | $0 |
Justice - Planning, Projects and Statistics 0502
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program; one Correctional Compliance Monitor position and one limited-period Public Service Manager II position in the Administration - Corrections program; 2 Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces related All Other. Also reduces funding for savings to be achieved by managing vacancies in the Juvenile Community Corrections program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($5,710) | $0 | $0 |
|
All Other
|
($1,777) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,487) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$7,529 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $7,529 | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,512 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,512 | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Reduces funding for leadership and other staff training. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($45,435) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($45,435) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Reduces funding for housing assistance. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,000) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Reduces funding for assistance payments for juvenile offenders. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($50,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($50,000) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program; one Correctional Compliance Monitor position and one limited-period Public Service Manager II position in the Administration - Corrections program; 2 Probation Officer positions in the Adult Community Corrections program; and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces related All Other. Also reduces funding for savings to be achieved by managing vacancies in the Juvenile Community Corrections program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | 0.000 | 0.000 |
|
Personal Services
|
($53,432) | $0 | $0 |
|
All Other
|
($8,883) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($62,315) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from evidence-based community projects.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($5,518) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,518) | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from savings in miscellaneous equipment, drug testing and office supplies.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($50,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($50,000) | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$28,463 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $28,463 | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$95,437 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $95,437 | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$16,164 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $16,164 | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Reduces funding for behavioral health services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($112,055) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($112,055) | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,000) | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$28,070 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $28,070 | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$321,902 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $321,902 | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$47,729 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $47,729 | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$24,104 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $24,104 | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Reduces funding for behavioral health services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($90,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($90,000) | $0 | $0 |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($20,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($20,000) | $0 | $0 |
Office of Advocacy 0684
Initiative: Reduces funding for inmate assistance for civil legal matters. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,999) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,999) | $0 | $0 |
Office of Advocacy 0684
Initiative: Eliminates one Chief Advocate position and one Advocate position and related All Other costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | 0.000 | 0.000 |
|
Personal Services
|
($52,080) | $0 | $0 |
|
All Other
|
($7,107) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($59,187) | $0 | $0 |
Office of Victim Services 0046
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$5,622 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $5,622 | $0 | $0 |
State Board of Corrections Investment Fund Z075
Initiative: Provides funding to the Board of Corrections operating reserve account as outlined in Public Law 2007, chapter 653, Part A, section 37.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,500,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,500,000 | $0 | $0 |
State Board of Corrections Investment Fund Z075
Initiative: Provides funding to board inmates at county jails.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$22,600 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $22,600 | $0 | $0 |
State Prison 0144
Initiative: Adjusts funding for the same level of financial and human resources support services at the fiscal year 2007-08 level for the Corrections Service Center for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$54,533 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $54,533 | $0 | $0 |
State Prison 0144
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$981,314 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $981,314 | $0 | $0 |
State Prison 0144
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($29,778) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($29,778) | $0 | $0 |
State Prison 0144
Initiative: Adjusts funding for food costs at each facility.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$258,425 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $258,425 | $0 | $0 |
State Prison 0144
Initiative: Provides funding for the increased rental cost of vehicles from Central Fleet Management.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$18,503 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $18,503 | $0 | $0 |
State Prison 0144
Initiative: Deappropriates funds from heating, ventilating and air conditioning contracts.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($20,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($20,000) | $0 | $0 |
State Prison 0144
Initiative: Deappropriates funds from delaying accreditation costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($8,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($8,000) | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$3,662,935 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$30,670 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,693,605 | $0 | $0 |
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Initiative: Reduces funding for grants distributed under the New Century Program. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,840) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,840) | $0 | $0 |
| CULTURAL AFFAIRS COUNCIL, MAINE STATE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($3,840) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($3,840) | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $2,000 | $0 | $0 |
Administration - Maine Emergency Management Agency 0214
Initiative: Eliminates funding for disaster assistance resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority in Limestone.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($543,263) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($543,263) | $0 | $0 |
Disaster Assistance 0841
Initiative: Provides funding for the State's share of disaster assistance for previously declared floods including the May 2008, Patriot's Day, Oxford County and St. Patrick's Day floods.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,260,532 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,260,532 | $0 | $0 |
Military Educational Benefits 0922
Initiative: Provides funding for tuition assistance resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority in Limestone.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$160,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $160,000 | $0 | $0 |
Military Training and Operations 0108
Initiative: Provides funding for additional revenue received from the Master Cooperative Agreement for the Maine National Guard.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$3,500,000 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,500,000 | $0 | $0 |
Military Training and Operations 0108
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$105,232 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $105,232 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$135,000 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $135,000 | $0 | $0 |
Military Training and Operations 0108
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$115,000 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $115,000 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$115,000 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $115,000 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer positions.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$13,793 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,793 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position and transfers All Other to Personal Services to fund the General Fund portion of the reorganization.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$322 | $0 | $0 |
|
All Other
|
($322) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$1,289 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,289 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reduces funding through managing vacancies. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($68,287) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($68,287) | $0 | $0 |
Military Training and Operations 0108
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education Technician II position and one Groundskeeper II position in the Federal Expenditures Fund and one Office Associate II position in Other Special Revenue Funds. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.500) | 0.000 | 0.000 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Military Training and Operations 0108
Initiative: Reduces funding for repairs at state armories resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority in Limestone.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($328,918) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($328,918) | $0 | $0 |
Stream Gaging Cooperative Program 0858
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures Fund.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($100,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($100,000) | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $0 | $0 |
Veterans Services 0110
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$3,975 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,975 | $0 | $0 |
Veterans Services 0110
Initiative: Reduces funding by limiting travel for veteran outreach services.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,000) | $0 | $0 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,315,452 | $0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$3,865,082 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
($712,181) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $4,468,353 | $0 | $0 |
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from the increased excise tax on malt beverages and wine.
| DIRIGO HEALTH FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,499,937) | $0 | $0 |
|
|
|
|
| DIRIGO HEALTH FUND TOTAL | ($7,499,937) | $0 | $0 |
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from the new tax on soft drinks.
| DIRIGO HEALTH FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($9,200,000) | $0 | $0 |
|
|
|
|
| DIRIGO HEALTH FUND TOTAL | ($9,200,000) | $0 | $0 |
Dirigo Health Fund 0988
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings offset payment.
| DIRIGO HEALTH FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$32,900,000 | $0 | $0 |
|
|
|
|
| DIRIGO HEALTH FUND TOTAL | $32,900,000 | $0 | $0 |
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from a health access surcharge of 1.8% on all paid claims.
| DIRIGO HEALTH FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($33,000,000) | $0 | $0 |
|
|
|
|
| DIRIGO HEALTH FUND TOTAL | ($33,000,000) | $0 | $0 |
Dirigo Health Fund 0988
Initiative: Eliminates one Dirigo Health Program Coordinator position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| DIRIGO HEALTH FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| DIRIGO HEALTH FUND TOTAL | $0 | $0 | $0 |
| DIRIGO HEALTH | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
DIRIGO HEALTH FUND
|
($16,799,937) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($16,799,937) | $0 | $0 |
DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: Reduces funding for direct advocacy representation and support for parents of children with learning or other severe disabilities. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,035) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,035) | $0 | $0 |
| DISABILITY RIGHTS CENTER | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($7,035) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,035) | $0 | $0 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($35,849) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($35,849) | $0 | $0 |
Applied Technology Development Center System 0929
Initiative: Reduces funding for the Maine Aquaculture Innovation Center and Target Technology Center contracts. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($5,300) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($5,300) | $0 | $0 |
Applied Technology Development Center System 0929
Initiative: Reduces funding for the Maine Center for Entrepreneurial Development contract. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,611) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,611) | $0 | $0 |
Business Development 0585
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($77,192) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($77,192) | $0 | $0 |
Community Development Block Grant Program 0587
Initiative: Reduces funding by charging the federal Housing and Urban Development grant for administrative costs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($55,082) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($55,082) | $0 | $0 |
Community Development Block Grant Program 0587
Initiative: Reduces funding for in-state travel. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,793) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,793) | $0 | $0 |
Community Development Block Grant Program 0587
Initiative: Eliminates one Development Program Manager position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| FEDERAL BLOCK GRANT FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $0 | $0 | $0 |
International Commerce 0674
Initiative: Reduces funding for a grant to the Maine International Trade Center. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($30,731) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($30,731) | $0 | $0 |
Maine Small Business and Entrepreneurship Commission 0675
Initiative: Reduces funding for the University of Southern Maine and the Small Business Development Corporation cooperative agreement. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($40,649) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($40,649) | $0 | $0 |
Maine State Film Office 0590
Initiative: Reduces funding by charging Other Special Revenue Funds for Personal Services staff allocation costs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($55,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($55,000) | $0 | $0 |
Maine State Film Office 0590
Initiative: Reduces funding for contractual services. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,000) | $0 | $0 |
Office of Innovation 0995
Initiative: Reduces funding for out-of-state travel. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($2,109) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($2,109) | $0 | $0 |
Office of Innovation 0995
Initiative: Reduces funding of Maine Technology Institute research and development bond administration and general administrative costs. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($454,079) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($454,079) | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($765,395) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($765,395) | $0 | $0 |
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: Reduces funding for local program state subsidy. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($83,493) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($83,493) | $0 | $0 |
Adult Education 0364
Initiative: Reduces funding for college transition program sites and administrative costs of the contract for technical assistance to college transition sites and reduces support for literacy volunteers. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($14,507) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($14,507) | $0 | $0 |
After-school Program Fund Z023
Initiative: Reduces funding in the After-school Program. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($1,302) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($1,302) | $0 | $0 |
Education in Unorganized Territory 0220
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$64,087 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $64,087 | $0 | $0 |
Education in Unorganized Territory 0220
Initiative: Transfers funding from the Personal Services line category to the All Other and Capital Expenditures line categories for anticipated increases in vehicle fuel costs, replacement of school transportation equipment costs and unpaid tuition bills that were carried forward from fiscal year 2007-08 and to cover the projected increase in tuition costs for students from unorganized territories who are attending school in receiving school administrative units.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($650,000) | $0 | $0 |
|
All Other
|
$450,463 | $0 | $0 |
|
Capital Expenditures
|
$135,450 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($64,087) | $0 | $0 |
FHM - School Breakfast Program Z068
Initiative: Provides funding for the Office of Information Technology fees related to data software upgrades associated with the increased number of school breakfasts.
| FUND FOR A HEALTHY MAINE | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$11,000 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $11,000 | $0 | $0 |
FHM - School Nurse Consultant 0949
Initiative: Provides funding for Personal Services shortfalls.
| FUND FOR A HEALTHY MAINE | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$2,409 | $0 | $0 |
|
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $2,409 | $0 | $0 |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding for fiscal year 2008-09 baseline funding. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($27,046,649) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($27,046,649) | $0 | $0 |
Leadership 0836
Initiative: Provides funding for grants and private contributions received from various sources other than the Federal Government.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$825,000 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $825,000 | $0 | $0 |
Leadership 0836
Initiative: Reduces funding for general operating costs of the Commissioner of Education's leadership team. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($3,942) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($3,942) | $0 | $0 |
Learning Systems 0839
Initiative: Reduces funding for photocopying, general operations and office supplies and eliminates support for the Maine Principals' Academy. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($4,914) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($4,914) | $0 | $0 |
Learning Systems 0839
Initiative: Reduces funding for contractual services for special education due process complaint investigations and for the assessment contract by eliminating the writing assessment for one year. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($426,424) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($426,424) | $0 | $0 |
Learning Through Technology Z029
Initiative: Provides funding to correct a negative appropriation balance in the Learning Through Technology program.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$3,446 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $3,446 | $0 | $0 |
Management Information Systems 0838
Initiative: Reduces funding to local regional planning committees forming regional school units. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($128,589) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($128,589) | $0 | $0 |
Preschool Handicapped 0449
Initiative: Eliminates one Secretary position. Savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 | $0 |
Regional Services 0840
Initiative: Reduces funding that supports a Coordinator position for the National Assessment of Educational Process. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,400) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,400) | $0 | $0 |
Regional Services 0840
Initiative: Reduces funding from salary savings of one Regional Representative position. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($30,000) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($30,000) | $0 | $0 |
Regional Services 0840
Initiative: Reduces funding for travel, general operating costs, photocopying and office supplies that support the Regional Representative positions. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($10,200) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($10,200) | $0 | $0 |
Teacher Retirement 0170
Initiative: Adjusts funding to partially offset a deappropriation to Teacher Retirement in Public Law 2007, chapter 240, Part T. The State Controller, after consultation with the Treasurer of State, determined that there was not sufficient cash flow to pay the entire amount due to the Maine Public Employees Retirement System in fiscal year 2008-09 on or before July 15, 2008.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$5,032,325 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $5,032,325 | $0 | $0 |
| EDUCATION, DEPARTMENT OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($22,721,649) | $0 | $0 |
|
FUND FOR A HEALTHY MAINE
|
$13,409 | $0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$825,000 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($21,883,240) | $0 | $0 |
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: Reduces funding for consulting services contracts, general operating costs, rents and technology. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($7,769) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($7,769) | $0 | $0 |
| EDUCATION, STATE BOARD OF | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
GENERAL FUND
|
($7,769) | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($7,769) | $0 | $0 |
ENERGY CONSERVATION BOARD, MAINE
Maine Energy Conservation Board Z076
Initiative: Provides funding for the Maine Energy Conservation Board.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$263,400 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $263,400 | $0 | $0 |
| ENERGY CONSERVATION BOARD, MAINE | |||
| DEPARTMENT TOTALS | 2008-09 | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$263,400 | $0 | $0 |
|
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $263,400 | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,683 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,683 | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,745 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,745 | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 0.000 | 0.000 |
|
Personal Services
|
$160,643 | $0 | $0 |
|
All Other
|
$5,923 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $166,566 | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Aligns funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
($182,190) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($182,190) | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$213 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $213 | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service Coordinator I positions.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$550 | $0 | $0 |
|
All Other
|
($550) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $0 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
$648 | $0 | $0 |
|
All Other
|
$95 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $743 | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Reduces funding by recognizing one-time savings from the management of vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($229,583) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($229,583) | $0 | $0 |
Administration - Environmental Protection 0251
Initiative: Eliminates one Toxicologist position in the Remediation and Waste Management program Federal Expenditures Fund; 2 Environmental Specialist II positions and one Environmental Specialist III position in the Maine Environmental Protection Fund program; and one Office Associate II position in the Administration - Environmental Protection program Other Special Revenue Funds. The savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Air Quality 0250
Initiative: Adjusts funding for anticipated changes in utility costs.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,382 | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | $1,382 | $0 | $0 |
Air Quality 0250
Initiative: Reduces funding by recognizing one-time savings from the management of vacant positions in fiscal year 2008-09. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($108,927) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($108,927) | $0 | $0 |
Land and Water Quality 0248
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$88 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $88 | $0 | $0 |
Land and Water Quality 0248
Initiative: Reorganizes one Environmental Engineer Specialist position to one Environmental Specialist III position. This initiative relates to the curtailments ordered in Financial Order 004576 F9.
| GENERAL FUND | 2008-09 | 2009-10 | 2010-11 |
|
Personal Services
|
($16,188) | $0 | $0 |
|
|
|
|
| GENERAL FUND TOTAL | ($16,188) | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$681 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $681 | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | 0.000 | 0.000 |
|
Personal Services
|
($51,200) | $0 | $0 |
|
All Other
|
($1,888) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($53,088) | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Aligns funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$53,046 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $53,046 | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$2,351 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,351 | $0 | $0 |
Maine Environmental Protection Fund 0421
Initiative: Eliminates one Toxicologist position in the Remediation and Waste Management program Federal Expenditures Fund; 2 Environmental Specialist II positions and one Environmental Specialist III position in the Maine Environmental Protection Fund program; and one Office Associate II position in the Administration - Environmental Protection program Other Special Revenue Funds. The savings will be used to offset collective bargaining costs in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | 0.000 | 0.000 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 | $0 |
Performance Partnership Grant 0851
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$1,382 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,382 | $0 | $0 |
Performance Partnership Grant 0851
Initiative: Aligns funding of current property lease agreements with program areas using the space.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$14,723 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $14,723 | $0 | $0 |
Performance Partnership Grant 0851
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$645 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $645 | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$5,706 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,706 | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | 0.000 | 0.000 |
|
Personal Services
|
($109,443) | $0 | $0 |
|
All Other
|
($4,035) | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($113,478) | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Aligns funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$114,421 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $114,421 | $0 | $0 |
Remediation and Waste Management 0247
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| FEDERAL EXPENDITURES FUND | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$186 | $0 | $0 |
|
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $186 | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2008-09 | 2009-10 | 2010-11 |
|
All Other
|
$4,750 | $0 | $0 |
|
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,750 | $0 | $0 |