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Amend the bill by adding after section 4 the following:
‘Sec. 5. Appropriations and allocations. The following appropriations and allocations are made.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Maine Commission for Community Service N098
 
Initiative: Provides an allocation for one Office Associate II position and related costs to provide administrative support to the Maine Commission for Community Service.

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$54,424	$58,497	
All Other	$81,276	$81,449	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$135,700	$139,946	

SECRETARY OF STATE, DEPARTMENT OF			
DEPARTMENT TOTALS	2011-12	2012-13	
			
OTHER SPECIAL REVENUE FUNDS	$135,700	$139,946	
			
DEPARTMENT TOTAL - ALL FUNDS	$135,700	$139,946	

STATE PLANNING OFFICE
 
Planning Office 0082
 
Initiative: Deallocates funds for 3 Senior Planner positions that provide support to the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - FTE COUNT	(3.000)	(3.000)	
Personal Services	($201,137)	($213,816)	
			
FEDERAL EXPENDITURES FUND TOTAL	($201,137)	($213,816)	

Planning Office 0082
 
Initiative: Deallocates funds for one Public Service Manager I position that provides support to the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - FTE COUNT	(1.000)	(1.000)	
Personal Services	($79,861)	($80,651)	
			
FEDERAL EXPENDITURES FUND TOTAL	($79,861)	($80,651)	

Planning Office 0082
 
Initiative: Deallocates funds for training, technical assistance and grants that support the Maine Commission for Community Service.

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
All Other	($1,524,733)	($1,524,733)	
			
FEDERAL EXPENDITURES FUND TOTAL	($1,524,733)	($1,524,733)	

Planning Office 0082
 
Initiative: Deppropriates funds previously used as match for federal funds.

GENERAL FUND	2011-12	2012-13	
All Other	($40,000)	($40,000)	
			
GENERAL FUND TOTAL	($40,000)	($40,000)	

STATE PLANNING OFFICE			
DEPARTMENT TOTALS	2011-12	2012-13	
			
GENERAL FUND	($40,000)	($40,000)	
FEDERAL EXPENDITURES FUND	($1,805,731)	($1,819,200)	
			
DEPARTMENT TOTAL - ALL FUNDS	($1,845,731)	($1,859,200)	

SECTION TOTALS	2011-12	2012-13	
			
GENERAL FUND	($40,000)	($40,000)	
FEDERAL EXPENDITURES FUND	($1,805,731)	($1,819,200)	
OTHER SPECIAL REVENUE FUNDS	$135,700	$139,946	
			
SECTION TOTAL - ALL FUNDS	($1,710,031)	($1,719,254)	
 
’
 
SUMMARY
This amendment, which is the minority report of the committee, adds an appropriations and allocations section.
FISCAL NOTE REQUIRED
(See attached)