Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal year ending June 30, 2003, to the departments listed, the following sums.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 18
Departments and Agencies - Statewide 0016
Initiative: Provides for the deappropriation of funds resulting from the curtailment of fiscal year 2002-03 expenditures from departments and agencies statewide, as authorized by Financial Order #05723 F3 and further amended by Financial Order #05871 F3 and Financial Order #06004 F3 and a pending order for the Department of Behavioral and Developmental Services.
General Fund 2002-03
Personal Services ($1,641,023)
All Other (49,088,754)
Capital Expenditures (1,600,160)
__________
Total (52,329,937)
Other Special Revenue Funds 2002-03
All Other (195,000)
__________
Total (195,000)
Departments and Agencies - Statewide 0016
Initiative: Provides for the deappropriation of funds from the curtailment of fiscal year 2002-03 expenditures resulting from savings in Maine State Retirement System Administration in departments and agencies statewide, as authorized by Financial Order #05838 F3.
General Fund 2002-03
Personal Services (200,000)
Departments and Agencies - Statewide 0016
Initiative: Provides for the deappropriation of funds from the curtailment of fiscal year 2002-03 expenditures resulting from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Financial Order #05844 F3.
General Fund 2002-03
Personal Services (2,974,032)
Departments and Agencies - Statewide 0016
Initiative: Provides for the deallocation of funds resulting from savings in the Highway Fund from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Executive Order 07 FY 01/02.
Highway Fund 2002-03
Personal Services (622,356)
Departments and Agencies - Statewide 0016
Initiative: Provides for the deallocation of funds resulting from savings in Other Special Revenue funds from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Executive Order 07 FY 01/02.
Other Special Revenue Funds 2002-03
Personal Services (910,497)
Departments and Agencies - Statewide 0016
Initiative: Provides for the deallocation of funds resulting from savings in the Fund for a Healthy Maine from 3 temporary days off without pay for state employees in departments and agencies statewide, as authorized by Executive Order 07 FY 01/02.
Fund for a Healthy Maine 2002-03
Personal Services (9,318)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF 18
DEPARTMENT TOTALS 2002-03
GENERAL FUND (55,503,969)
HIGHWAY FUND (622,356)
OTHER SPECIAL REVENUE FUNDS (1,105,497)
FUND FOR A HEALTHY MAINE (9,318)
__________
DEPARTMENT TOTAL -
ALL FUNDS (57,241,140)
ARTS COMMISSION, MAINE 94W
Arts - Administration 0178
Initiative: Provides for the deappropriation of New Century Program Grants for fiscal year 2002-03.
General Fund 2002-03
All Other (16,728)
ARTS COMMISSION, MAINE 94W
DEPARTMENT TOTALS 2002-03
GENERAL FUND (16,728)
__________
DEPARTMENT TOTAL -
ALL FUNDS (16,728)
CONSERVATION, DEPARTMENT OF 04
Boating Facilities Program 0226
Initiative: Provides for the deappropriation of funds to achieve savings.
General Fund 2002-03
All Other (5,730)
CONSERVATION, DEPARTMENT OF 04
DEPARTMENT TOTALS 2002-03
GENERAL FUND (5,730)
__________
DEPARTMENT TOTAL -
ALL FUNDS (5,730)
DEVELOPMENT FOUNDATION, MAINE 99D
Maine Development Foundation 0198
Initiative: Provides for the deappropriation of funds to achieve savings.
General Fund 2002-03
All Other (8,000)
DEVELOPMENT FOUNDATION, MAINE 099D
DEPARTMENT TOTALS 2002-03
GENERAL FUND (8,000)
__________
DEPARTMENT TOTAL -
ALL FUNDS (8,000)
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF 19
Administration - Economic and Community
Development 0069
Initiative: Provides for the deappropriation of funds to achieve savings.
General Fund 2002-03
All Other (1,000,000)
Forum Francophone 0882
Initiative: Provides for the deappropriation of the balance of funds for this program.
General Fund 2002-03
All Other (15,000)
Office of Tourism 0577
Initiative: Provides for the deappropriation of funds to achieve savings.
General Fund 2002-03
All Other (121,463)
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF 19
DEPARTMENT TOTALS 2002-03
GENERAL FUND (1,136,463)
__________
DEPARTMENT TOTALS -
ALL FUNDS (1,136,463)
EDUCATION, DEPARTMENT OF 05
Health Insurance - Retired Teachers 0854
Initiative: Provides for the deappropriation of funds by postponing the 2nd 5% increase for Teacher Retiree Health that was due to be effective on April 1, 2003.
General Fund 2002-03
All Other (384,146)
EDUCATION, DEPARTMENT OF 05
DEPARTMENT TOTALS 2002-03
GENERAL FUND (384,146)
__________
DEPARTMENT TOTALS -
ALL FUNDS (384,146)
HISTORIC PRESERVATION COMMISSION,
MAINE 94P
Maine Historic Preservation
Commission 0036
Initiative: Provides for the deappropriation of New Century Program Grants for fiscal year 2002-03.
General Fund 2002-03
All Other (30,726)
HISTORIC PRESERVATION COMMISSION,
MAINE 94P
DEPARTMENT TOTALS 2002-03
GENERAL FUND (30,726)
__________
DEPARTMENT TOTALS -
ALL FUNDS (30,726)
HOUSING AUTHORITY, MAINE STATE 99H
Temporary Housing Assistance 0714
Initiative: Provides for the deappropriation of funds to eliminate funding for the Temporary Housing Assistance Program.
General Fund 2002-03
All Other (52,500)
HOUSING AUTHORITY, MAINE STATE 99H
DEPARTMENT TOTALS 2002-03
GENERAL FUND (52,500)
__________
DEPARTMENT TOTALS -
ALL FUNDS (52,500)
HUMANITIES COUNCIL, MAINE 95H
Maine Humanities Council 0942
Initiative: Provides for deappropriation of New Century Program Grants for fiscal year 2002-03.
General Fund 2002-03
All Other (7,623)
HUMANITIES COUNCIL, MAINE 95H
DEPARTMENT TOTALS 2002-03
GENERAL FUND (7,623)
__________
DEPARTMENT TOTALS -
ALL FUNDS (7,623)
HUMAN SERVICES, DEPARTMENT OF 10A
Purchased Social Services 0228
Initiative: Provides for the one-time deappropriation of funds and one-time allocation of TANF reserve funds in the Purchased Social Services Block Grant account to be used for the transfer of state purchased child care services costs.
General Fund 2002-03
All Other (2,900,000)
__________
Total (2,900,000)
Federal Block Grant Fund 2002-03
All Other 3,900,000
__________
Total 3,900,000
Child Care Services 0583
Initiative: Provides for the one-time allocation of TANF reserve funds in the Child Care Development Fund account to be used for the transfer of home visitation costs funded by the Fund for a Healthy Maine.
Federal Block Grant Fund 2002-03
All Other 1,200,000
FHM - Purchased Social Services 0961
Initiative: Provides for the one-time deallocation of Fund for a Healthy Maine funds for purchased child care social services to be replaced with TANF Block Grant reserve funds in the Child Care Development Fund.
Fund for a Healthy Maine 2002-03
All Other (1,200,000)
FHM - Home Visitation 0953-06
Initiative: Provides for the one-time deallocation of funds from the Fund for a Healthy Maine for Home Visitation that will be replaced by TANF reserve funds in the Social Services Block Grant account.
Fund for a Healthy Maine 2002-03
All Other (1,000,000)
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and allocation of funds associated with changes in the way the MaineCare Program reimburses medical and remedial private nonmedical institutions for personal care services to allow for federal match.
General Fund 2002-03
All Other (5,000,000)
__________
Total (5,000,000)
Federal Expenditures Fund 2002-03
All Other 5,000,000
__________
Total 5,000,000
Medical Care - Payments to Providers 0147
Initiative: Deappropriates and allocates funds on a one-time basis associated with increasing the federal share of school-based rehabilitation services for allowable cost-of-living adjustments for federal fiscal years 1999-00, 2000-01 and 2001-02. Any additional actions needed to secure these federal funds will be the responsibility of the Department of Human Services and the Department of Education and will not be the responsibility of individual school districts.
General Fund 2002-03
All Other (5,000,000)
Federal Expenditures Fund 2002-03
All Other 5,000,000
Medical Care - Payments to Providers 0147
Initiative: Deappropriates and allocates funds on a one-time basis associated with increased federal funding from the State Child Health Insurance Program, SCHIP, for state expenditures.
General Fund 2002-03
All Other (1,000,000)
Federal Block Grant Fund 2002-03
All Other 1,000,000
Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds to increase rates for municipally funded ambulance services to that of usual charges.
Federal Expenditures Fund 2002-03
All Other 442,073
Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds to match existing state child welfare funds spent by the Bureau of Child and Family Services for children served in private nonmedical institutions.
Federal Expenditures Fund 2002-03
All Other 550,000
Nursing Facilities 0148
Initiative: Provides for the deappropriation and deallocation of funds associated with the one-year suspension of the law that allows nonprofit nursing facilities to be reimbursed for a return on net assets.
General Fund 2002-03
All Other (118,380)
__________
Total (118,380)
Federal Expenditures Fund 2002-03
All Other (235,839)
__________
Total (235,839)
Nursing Facilities 0148
Initiative: Provides for the deappropriation and deallocation of funds associated with the delay of the law that lowered the minimum occupancy percentages for nursing facilities.
General Fund 2002-03
All Other (66,142)
__________
Total (66,142)
Federal Expenditures Fund 2002-03
All Other (129,904)
__________
Total (129,904)
Bureau of Elder and Adult Services 0140
Initiative: Deappropriates funds on a one-time basis from the Bureau of Elder and Adult Services administrative account by deferring some information technology spending until fiscal year 2003-04.
General Fund 2002-03
All Other (42,861)
Bureau of Medical Services 0129
Initiative: Provides for the allocation of federal funds for a state planning grant to assess different plans to provide access to health care in Maine.
Federal Expenditures Fund 2002-03
All Other 1,283,426
HUMAN SERVICES, DEPARTMENT OF 10A
DEPARTMENT TOTALS 2002-03
GENERAL FUND (14,127,383)
FEDERAL EXPENDITURES FUND 11,909,756
FEDERAL BLOCK GRANT FUND 6,100,000
FUND FOR A HEALTHY MAINE (2,200,000)
__________
DEPARTMENT TOTALS -
ALL FUNDS 1,682,373
MUSEUM, MAINE STATE 94M
Administration 0180
Initiative: Provides for deappropriation of New Century Program Grants for fiscal year 2002-03.
General Fund 2002-03
All Other (3,165)
MUSEUM, MAINE STATE 94M
DEPARTMENT TOTALS 2002-03
GENERAL FUND (3,165)
__________
DEPARTMENT TOTALS -
ALL FUNDS (3,165)
TREASURER OF STATE (OFFICE OF) 28
Debt Services 0021
Initiative: Provides for the deappropriation of funds from $3,876,375 in savings on debt service due to lower interest and premium on tax anticipation notes, TAN, and $1,260,424 in savings due to lower interest and additional savings on General Obligation bonds.
General Fund 2002-03
All Other (5,136,799)
TREASURER OF STATE (OFFICE OF) 28
DEPARTMENT TOTALS 2002-03
GENERAL FUND (5,136,799)
__________
DEPARTMENT TOTALS -
ALL FUNDS (5,136,799)
SECTION TOTALS 2002-03
GENERAL FUND (76,413,232)
FEDERAL EXPENDITURES FUND 11,909,756
FEDERAL BLOCK GRANT FUND 6,100,000
OTHER SPECIAL REVENUE FUNDS (1,105,497)
HIGHWAY FUND (622,356)
FUND FOR A HEALTHY MAINE (2,209,318)
__________
SECTION TOTALS - ALL FUNDS ($62,340,647)
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF
Chief Medical Examiner - Office of 0412
Initiative: Appropriates one-time funds to support a contract for assistance with the backlog of autopsies.
General Fund 2002-03
All Other 50,000
ATTORNEY GENERAL, DEPARTMENT OF 26
DEPARTMENT TOTALS 2002-03
GENERAL FUND 50,000
__________
DEPARTMENT TOTALS -
ALL FUNDS 50,000
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF 14
Mental Health Services - Community 0121
Initiative: Appropriates funds to partially offset a reduction contained in the statewide curtailment deappropriation in Part A, section 1 of this Act.
General Fund 2002-03
All Other 300,000
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF 14
DEPARTMENT TOTALS 2002-03
GENERAL FUND 300,000
__________
DEPARTMENT TOTAL -
ALL FUNDS 300,000
SECTION TOTALS 2002-03
GENERAL FUND 350,000
__________
SECTION TOTALS - ALL FUNDS $350,000
| Revisor of Statutes Homepage | Search | Laws of Maine | Maine Legislature |
