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PUBLIC LAWS OF MAINE
Second Special Session of the 121st

PART A

     Sec. A-1. Supplemental appropriations and allocations. There are appropriated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accounts and Control - Bureau of 0056
Initiative: Provides funding to reorganize a vacant Data Entry Operator position, currently 64 hours biweekly, to a full-time Internal Control Specialist, Public Service Coordinator I position in the Accounts and Control operations account. This reorganization will be self-funded through a permanent reduction to All Other in both the Accounts and Control operations account and the Accounts and Control systems account.
General Fund 2003-04 2004-05

Accounts and Control - Bureau of -
Systems Project 0058
Initiative: Provides funding to reorganize a vacant Data Entry Operator position, currently 64 hours biweekly, to a full-time Internal Control Specialist, Public Service Coordinator I position in the Accounts and Control operations account. This reorganization will be self-funded through a permanent reduction to All Other in both the Accounts and Control operations account and the Accounts and Control systems account.
General Fund 2003-04 2004-05

Central Services - Purchases 0004
Initiative: Provides for the elimination of one vacant Central Services Supervisor position from the Bureau of General Services - Central Services Internal Services Fund for the purpose of providing a headcount in the Workers' Compensation Management Fund for the continuation of one Employment Benefits Technician position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. This position will help staff an in-house claims management system resulting in a reduction in contracted services.
Postal, Printing and Supply Fund 2003-04 2004-05

Central Motor Pool 0703
Initiative: Provides for the allocation of funds to reorganize one Central Fleet Manager position to a Public Service Manager II position and one Statistician II position to a Statistician III position, the result of a reorganization of duties within the Bureau of General Services.
Central Motor Pool 2003-04 2004-05

Accident-Sickness-Health Insurance 0455
Initiative: Provides for the deallocation of funds from the Trade Adjustment Assistance Health Insurance Federal Fund program to allow for the reallocation of these funds to the new program of trade adjustment insurance, as established in Public Law 2003, chapter 348, for the purpose of maintaining separate accounting and reporting for these funds. It corrects the FTE hours to Legislative Count and it also provides for the allocation of funds to the Trade Adjustment Insurance Other Special Revenue Funds account for the pass through of trade adjustment dollars.
Federal Expenditures Fund 2003-04 2004-05

Accident-Sickness-Health Insurance 0455
Initiative: Allocates funds to establish one Employment Benefits Technician position within the Accident, Sickness and Health Insurance Internal Service Fund. This position is required to help with the increased workload in this program.
Accident, Sickness and Health Insurance
Internal Service Fund 2003-04 2004-05

Workers' Compensation Management Fund
Program 0802
Initiative: Provides for the allocation of funds and establishes headcount to continue one Employment Benefits Technician position and one Clerk Typist II position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. These positions currently staff an in-house claims management system, resulting in a reduction in contracted services. The headcount is provided by the elimination of one vacant Central Services Supervisor position from the Bureau of General Services - Central Services Internal Service Fund and by the elimination of one vacant Store Operations Officer position from the Bureau of Alcoholic Beverages Internal Service Fund.
Workers' Compensation Management
Fund 2003-04 2004-05

Workers' Compensation Management Fund
Program 0802
Initiative: Allocates funds to the Personal Services line category to reorganize one vacant Public Health Nurse I position to a Public Health Nurse II position.
Workers' Compensation Management
Fund 2003-04 2004-05

Trade Adjustment Assistance Health
Insurance 9999
Initiative: Provides for the deallocation of funds from the Trade Adjustment Assistance Health Insurance Federal Fund program to allow for the reallocation of these funds to the new program of trade adjustment insurance, as established in Public Law 2003, chapter 348, for the purpose of maintaining separate accounting and reporting for these funds. It corrects the FTE hours to Legislative Count and it also provides for the allocation of funds to the Trade Adjustment Insurance Other Special Revenue account for the pass through of trade adjustment dollars.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Capital Construction/Repairs/Improvements -
Admin 0059
Initiative: Appropriates funds for hazardous material remediation for the state parks.
General Fund 2003-04 2004-05

Buildings and Grounds Operations 0080
Initiative: Appropriates funds to the Bureau of General Services for the costs of custodial and grounds maintenance at the east-side campus as the result of buildings being transferred to the responsibility of the Bureau of General Services.
General Fund 2003-04 2004-05

Departments and Agencies - Statewide 0016
Initiative: Appropriates funds to offset a deappropriation of $1,000,000 in Public Law 2003, chapter 451, Part C.
General Fund 2003-04 2004-05

Salary Plan 0305
Initiative: Deappropriates projected additional savings from the voluntary employee incentive program.
General Fund 2003-04 2004-05

Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates funds from one-time savings in debt service as the result of strategic budgeting and planning of debt requirements for the psychiatric treatment center.
General Fund 2003-04 2004-05

Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates additional one-time savings in debt service through the refinancing of Maine Government Facilities Authority bonds.
General Fund 2003-04 2004-05

Health Reform Reserve Fund 0989
Initiative: Provides for the deappropriation of funds from the Health Reform Reserve Fund account, established in Public Law 2003, chapter 451, Part C, to allow for the appropriation of these funds to the Office of Health Policy and Finance, Governor's Office account to be used for the same purpose of creating access to affordable health care.
General Fund 2003-04 2004-05

Alcoholic Beverages - General Operation 0015
Initiative: Provides for the elimination of one Store Operations Officer position from the Bureau of Alcoholic Beverages Internal Service Fund for the purpose of providing a headcount in the Workers' Compensation Management Fund and for the continuation of one Clerk Typist II position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. This position will help staff an in-house claims management system resulting in a reduction in contracted services.
Alcoholic Beverage Fund 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Deappropriates Personal Services funds in anticipation of salary savings, the result of managing and delaying the filling of vacant positions.
General Fund 2003-04 2004-05

Revenue Services - Bureau of 0002
Initiative: Appropriates funds in the All Other line category for the purchase of software necessary to upgrade the property tax assessment and billing system for the unorganized territory within Maine Revenue Services. This appropriation request will be offset by additional undedicated revenue to the General Fund of $173,000 through the transfer of property taxes from the unorganized territory.
General Fund 2003-04 2004-05

ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
Division of Quality Assurance and
Regulation 0393
Initiative: Provides for the transfer of one 1/2-time Clerk Typist III position from the Beverage Container Enforcement Fund to the Marketing Services account. Allocates funds for a management-initiated reorganization of one 1/2-time Clerk Typist II position and one 1/2-time Clerk Typist III position into one full-time Clerk Typist III position within the Marketing Services account.
Other Special Revenue Funds 2003-04 2004-05

Division of Quality Assurance and
Regulation 0393
Initiative: Provides for the transfer of one Egg/Poultry Inspector position in the Division of Quality Assurance and Regulation from federal funding to Other Special Revenue funding and for the transfer of rental income from the Office of the Commissioner to the Division of Quality Assurance and Regulation.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Division of Plant Industry 0831
Initiative: Provides funds for the establishment of one intermittent Conservation Aide position and for contractual services through a cooperative agreement with the United States Department of Agriculture to expand agricultural pest surveys in the State.
Federal Expenditures Fund 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for the transfer of one Egg/Poultry Inspector position in the Division of Quality Assurance and Regulation from federal funding to Other Special Revenue funding and for the transfer of rental income from the Office of the Commissioner to the Division of Quality Assurance and Regulation.
Other Special Revenue Funds 2003-04 2004-05

Office of the Commissioner 0401
Initiative: Provides for the reallocation of a 1/2 Clerk Typist II position to a 1/2 Information System Support Technician position to provide desktop support services departmentwide.
General Fund 2003-04 2004-05

Beverage Container Enforcement Fund 0971
Initiative: Provides for the transfer of one 1/2-time Clerk Typist III position from the Beverage Container Enforcement Fund to the Marketing Services account. Allocates funds for a management-initiated reorganization of one 1/2-time Clerk Typist II position and one 1/2-time Clerk Typist III position into one full-time Clerk Typist III position within the Marketing Services account.
Other Special Revenue Funds 2003-04 2004-05

Beverage Container Enforcement Fund 0971
Initiative: Provides funds for the reorganization of a Computer Programmer position to a Programmer Analyst position as approved by the Bureau of Human Resources.
Other Special Revenue Funds 2003-04 2004-05

AGRICULTURE, FOOD AND RURAL
RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides funds for the approved reorganization of one Administrative Secretary position to one Arts and Humanities Associate position.
General Fund 2003-04 2004-05

ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05

BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: Reorganizes one Baxter State Park Ranger I position to one Baxter State Park Ranger III position.
Other Special Revenue Funds 2003-04 2004-05

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2003-04 2004-05

BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
Office of Management and Budget 0164
Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Office of Management and Budget 0164
Initiative: Transfers 7 Social Services Program Specialist II positions, one Management Analyst I position, 3 Management Analyst II positions, 5 Account Clerk II positions, 4 Social Services Manager I positions and one Accounting Technician position from the Regional Operations program to the Office of Management and Budget program as a result of centralizing contracting and rate-setting functions.
General Fund 2003-04 2004-05

Office of Management and Budget 0164
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers one Clerk Typist II position from the Elizabeth Levinson Center to the Regional Operations program in order for the position to be reflected in the appropriate program.
General Fund 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers 7 Social Services Program Specialist II positions, one Management Analyst I position, 3 Management Analyst II positions, 5 Account Clerk II positions, 4 Social Services Manager I positions and one Accounting Technician position from the Regional Operations program to the Office of Management and Budget program as a result of centralizing contracting and rate-setting functions.
General Fund 2003-04 2004-05

Regional Operations 0863
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Elizabeth Levinson Center 0119
Initiative: Transfers one Clerk Typist II position from the Elizabeth Levinson Center to the Regional Operations program in order for the position to be reflected in the appropriate program.
General Fund 2003-04 2004-05

Elizabeth Levinson Center 0119
Initiative: Appropriates funds for reconciliation of fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $17,254 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Deappropriates one-time funds for expenditures that will be paid from the Temporary Assistance for Needy Families, TANF, Prevention Services within the TANF Block Grant by establishing 120-day prevention programs for respite care for parents.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Appropriates funds to provide prior authorization and utilization review of services.
General Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Allocates funds to provide prior authorization and utilization review of services.
Federal Expenditures Fund 2003-04 2004-05

Mental Health Services - Children 0136
Initiative: Appropriates funds in fiscal year 2004-05 to partially offset reductions made in Public Law 2003, chapter 20.
General Fund 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Appropriates funds to cover an anticipated shortfall. Expenditures for children's behavioral health services, including case management, in-home supports, outpatient and crisis services have increased and are exceeding budgeted levels.
General Fund 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Deappropriates funds as a result of savings to be achieved by implementing centralized enrollment, standardized assessment of medical necessity, standardized levels of care and prior authorization and utilization review of services in the plans of care.
General Fund 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Deappropriates funds as a result of savings to be achieved by setting rate caps for certain services to achieve payment equity among service providers.
General Fund 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Deappropriates funds as a result of savings to be achieved by setting a rate cap at the median of current rates paid to providers for outpatient services to achieve payment equity among service providers.
General Fund 2003-04 2004-05

Mental Health Services - Child Medicaid 0731
Initiative: Deappropriates funds as a result of savings to be achieved by replacing child and family community support and in-home support services with a redesigned benefit based on clinical criteria.
General Fund 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Transfers funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.
Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Establishes one Medical Care Coordinator position by transferring funds from All Other to Personal Services to assist the Regional Medical Director and the Utilization Review Nurse in assessing needs and appropriate community-based services.
Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Appropriates and deallocates funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
Other Special Revenue Funds 2003-04 2004-05

Augusta Mental Health Institute 0105
Initiative: Deappropriates funds due to a reduction in costs for drug purchases to be achieved by consolidating drug purchases for the Augusta Mental Health Institute and the Bangor Mental Health Institute into a single contract.
General Fund 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Transfers funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Appropriates and deallocates funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Deallocates funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Deallocates funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Deappropriates funds due to a reduction in costs for drug purchases to be achieved by consolidating drug purchases for the Augusta Mental Health Institute and the Bangor Mental Health Institute into a single contract.
General Fund 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Deallocates funds by eliminating one Custodial Worker III position and 2 Laundry Washer positions as a result of contracting laundry services at the Bangor Mental Health Institute.
Other Special Revenue Funds 2003-04 2004-05

Bangor Mental Health Institute 0120
Initiative: Appropriates funds to All Other for the purpose of contracting for laundry services at the Bangor Mental Health Institute.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers funds from the Department of Human Services to the Department of Behavioral and Developmental Services, Mental Health Services - Community program for the provision of room and board services.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Allocates funds as a result of a federal grant entitled "Strengthening Maine's Emergency Mental Health and Substance Abuse Response Capacity" and a federal grant from the United States Department of Housing and Urban Development.
Federal Expenditures Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Provides funds to provide prior authorization and utilization review of services.
General Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Provides funds to provide prior authorization and utilization review of services.
Federal Expenditures Fund 2003-04 2004-05

Mental Health Services - Community 0121
Initiative: Deappropriates funds as a result of savings to be achieved by redesigning the adult mental health crisis system to improve efficiency and service coordination and by reducing grant funding.
General Fund 2003-04 2004-05

Mental Health Services - Community Medicaid 0732
Initiative: Provides funds to cover an anticipated shortfall. Expenditures for adult mental health services, including private nonmedical institution treatment, outpatient services, crisis services and community support services, have increased and are exceeding budgeted levels.
General Fund 2003-04 2004-05

Mental Health Services - Community Medicaid 0732
Initiative: Deappropriates funds as a result of savings to be achieved by setting a rate cap at the median of current rates paid to providers of outpatient services to achieve payment equity among service providers.
General Fund 2003-04 2004-05

Mental Health Services - Community Medicaid 0732
Initiative: Deappropriates funds as a result of savings to be achieved by implementing centralized enrollment, standardized assessment of medical necessity, standardized levels of care and prior authorization and utilization review of services in the plans of care.
General Fund 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Transfers the following funds and positions from the Augusta Mental Health Institute to the appropriate programs: one Clerk Steno II position to the Regional Operations program; one Clerk Typist III position, one Director, Staff Training and Development position, one Systems Team Leader position and one Payroll Supervisor position to the Office of Management and Budget program; and one Program Systems Director position, 2 Mental Health Program Coordinator positions, 2 Physician III positions and one Social Service Program Specialist II position to the Mental Health Services - Community program. This request will generate $370,708 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Establishes one Medical Care Coordinator position by transferring funds from All Other to Personal Services to assist the Regional Medical Director and Utilization Review Nurse assessing needs and appropriate community-based services.
General Fund 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
General Fund 2003-04 2004-05

Disproportionate Share - Augusta Mental
Health Institute 0733
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
General Fund 2003-04 2004-05

Disproportionate Share - Bangor Mental
Health Institute 0734
Initiative: Transfers funds as a result of a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05

Disproportionate Share - Bangor Mental
Health Institute 0734
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
General Fund 2003-04 2004-05

Disproportionate Share - Bangor Mental
Health Institute 0734
Initiative: Provides funds in the Disproportionate Share - AMHI and Disproportionate Share - BMHI programs and deallocates funds in the accounts established in the Maine Revised Statutes, Title 34-B, section 1409 for the Augusta Mental Health Institute and the Bangor Mental Health Institute as a result of the change in the budgeted federal financial participation rate for federal fiscal year 2004-05 from 66.01% to 64.89%.
General Fund 2003-04 2004-05

Disproportionate Share - Bangor Mental
Health Institute 0734
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Disproportionate Share - Bangor Mental
Health Institute 0734
Initiative: Deappropriates and deallocates funds by eliminating one Custodial Worker III position and 2 Laundry Washer positions as a result of contracting laundry services at the Bangor Mental Health Institute.
General Fund 2003-04 2004-05

Aroostook Residential Center 0118
Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.
General Fund 2003-04 2004-05

Aroostook Residential Center 0118
Initiative: Appropriates funds for reconciliation of the fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $6,233 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Transfers one Public Service Manager II position and one Building Custodian position from the Aroostook Residential Center program to the Mental Retardation Services - Community program and the Mental Health Services - Children program.
General Fund 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Allocates funds as a result of 2 grant awards from the United States Department of Health and Human Services.
Federal Expenditures Fund 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Transfers 2 Crisis Stabilization Worker positions from the Mental Health Services - Community program and one Public Service Manager III position from the Mental Health Services - Children program to the Mental Retardation Services - Community program for the purpose of establishing 3 Mental Health and Mental Retardation Caseworker positions due to consent decree requirements. This request will generate $238,595 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Transfers the following funds and positions from the Bangor Mental Health Institute to the appropriate programs: one Program Coordinator position to the Mental Health Services - Children program; one Intensive Case Manager position, one Mental Health Program Coordinator position, one Physician III position, one Program Services Director position and 2 Social Service Manager I positions to the Mental Health Services - Community program; one Mental Health Worker III position to the Mental Retardation Services - Community program; one Inst/Facility System Director position, one Program Systems Director position, one Social Service Program Manager position and one Social Service Program Specialist II position to the Office of Management and Budget program; and one Clerk Typist II position, one Clerk Typist III position and one Social Service Program Specialist II position to the Regional Operations program. This request will generate $452,497 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Retardation Services - Community 0122
Initiative: Appropriates funds for room and board costs in mental retardation waiver facilities.
General Fund 2003-04 2004-05

Medicaid Services - Mental Retardation 0705
Initiative: Deappropriates funds due to a reprojection of expenditures.
General Fund 2003-04 2004-05

Medicaid Services - Mental Retardation 0705
Initiative: Deappropriates funds as a result of savings to be achieved by redesigning day habilitation benefits for adults and standardizing rates.
General Fund 2003-04 2004-05

Freeport Towne Square 0814
Initiative: Appropriates funds for reconciliation of the fiscal year 2002-03 tax imposed on residential treatment facilities for individuals with developmental disabilities. This request will generate $1,491 in General Fund undedicated revenue.
General Fund 2003-04 2004-05

Mental Retardation Waiver - MaineCare 0987
Initiative: Appropriates funds to cover an anticipated shortfall. Expenditures for mental retardation waiver services have increased and are exceeding budgeted levels due to an increase in the number of consumers being served and increased costs per consumer.
General Fund 2003-04 2004-05

Mental Retardation Waiver - MaineCare 0987
Initiative: Deappropriates funds as a result of savings to be achieved by implementing more cost-effective service delivery models based on standardized functional assessments and standardized rates. Additional diagnostic assessments and care plan reviews will be completed for all high-cost consumers.
General Fund 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Allocates funds as a result of 2 grant awards from the United States Department of Justice, Office of Justice programs.
Federal Expenditures Fund 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Transfers one Education Specialist II position from the federal "Safe and Drug-free Schools" grant to the substance abuse prevention grant.
Federal Expenditures Fund 2003-04 2004-05

Federal Block Grant Fund 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Deappropriates funds as a result of savings to be achieved by reducing grants to community agencies for treatment services.
General Fund 2003-04 2004-05

Office of Substance Abuse - Medicaid Seed 0844
Initiative: Deappropriates funds due to an unanticipated surplus.
General Fund 2003-04 2004-05

Office of Substance Abuse 0679
Initiative: Deappropriates funds by reducing grants to community agencies for treatment services.
General Fund 2003-04 2004-05

BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
Forest Policy and Management - Division of 0240
Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.
General Fund 2003-04 2004-05

Forest Practices 0861
Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.
General Fund 2003-04 2004-05

Natural Areas Program 0821
Initiative: Provides for the allocation of funds to increase a part-time Planning and Research Associate II position to a full-time position.
Other Special Revenue Funds 2003-04 2004-05

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
Long Creek Youth Development Center 0163
Initiative: Provides for the elimination of one Clerk Typist II position and the downgrading of one Clinical Director position to a Psychologist IV position for the purpose of centralizing psychiatric services and to transfer funds to the departmentwide Correctional Medical Services Fund to provide mental health services.
General Fund 2003-04 2004-05

Mountain View Youth Development Center 0857
Initiative: Allocates funds to establish one limited-period Teacher position that ends June 15, 2005 and related All Other costs. These costs are to be paid for by a grant from the Department of Education.
Federal Expenditures Fund 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Transfers one Clerk Typist III position from Juvenile Community Corrections to Administration for the purpose of implementing stronger internal controls for cash management.
General Fund 2003-04 2004-05

Juvenile Community Corrections 0892
Initiative: Transfers one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile Community Corrections for the purpose of correctly funding the position under the appropriate account.
General Fund 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Transfers one 1/2-time Clerk Typist II position from Adult Community Corrections to Juvenile Community Corrections for the purpose of correctly funding the position under the appropriate account.
General Fund 2003-04 2004-05

Adult Community Corrections 0124
Initiative: Provides funds for 2 Correctional Resource Coordinator positions and related All Other expenses.
General Fund 2003-04 2004-05

State Prison 0144
Initiative: Provides funds to establish 13 limited-period Correctional Officer positions and related All Other expenses at the Maine State Prison in Warren. Ten of these limited-period positions end no later than June 30, 2007. Three of these limited-period positions end no later than June 30, 2006.
General Fund 2003-04 2004-05

Correctional Center 0162
Initiative: Eliminates one vacant Clerk Typist II position on April 1, 2004.
Federal Expenditures Fund 2003-04 2004-05

Correctional Center 0162
Initiative: Provides funds to establish 6 limited-period Correctional Officer positions, one limited-period Correctional Trades Instructor position and related All Other to open a vacant unit at the Maine Correctional Center in Windham. These limited-period positions end no later than June 30, 2007, except 2 of these positions end no later than June 30, 2006.
General Fund 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Allocates funds for approved scheduled overtime for a Correctional Trades Shop Supervisor position.
Other Special Revenue Funds 2003-04 2004-05

Charleston Correctional Facility 0400
Initiative: Transfers All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.
General Fund 2003-04 2004-05

Downeast Correctional Facility 0542
Initiative: Transfers All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.
General Fund 2003-04 2004-05

Correctional Medical Services Fund 0286
Initiative: Allocates funds to increase the All Other and Capital Expenditures line categories for the purpose of expending funds received from offender medical copayments.
Other Special Revenue Funds 2003-04 2004-05

Correctional Medical Services Fund 0286
Initiative: Transfers All Other funds from institutional accounts to the Central Office for the purpose of centralizing funding for mental health initiatives.
General Fund 2003-04 2004-05

Correctional Medical Services Fund 0286
Initiative: Deappropriates funds in the All Other line in Corrections Medical Services as a result of savings due to efficiencies in contracted medical services, using the MaineCare rates for qualified outpatient services, increased compliance with the current formulary in the pharmacy contract, pharmaceutical rebates and rebates in the Hepatitis C program.
General Fund 2003-04 2004-05

Administration - Corrections 0141
Initiative: Allocates fund for one limited-period Social Service Program Specialist position that ends June 11, 2005 and related All Other expenses and associated All Other grant expenses.
Federal Expenditures Fund 2003-04 2004-05

Administration - Corrections 0141
Initiative: Transfers one Clerk Typist III position from Juvenile Community Corrections to Administration for the purpose of implementing stronger internal controls for cash management.
General Fund 2003-04 2004-05

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Loring Rebuild Facility 0843
Initiative: Provides funding for the ongoing Loring Center of Excellence program.
Federal Expenditures Fund 2003-04 2004-05

Veterans Services 0110
Initiative: Provides for the conversion of one Bureau of Veterans Services vacant full-time year-round Groundskeeper I position to 2 seasonal Groundskeeper I positions to work 6 months including summer.
General Fund 2003-04 2004-05

Veterans Services 0110
Initiative: Provides funds for the extension of one part-time, 35-hour per week Clerk Typist II position to full time.
Federal Expenditures Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides funds for the ongoing STARBASE federal program. The program has been operational for the last 3 years and appears to be continuing for the foreseeable future.
Federal Expenditures Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides for changing salary distribution percentages for 2 Environmental Specialist II positions. One changes from 75% Federal Expenditures Fund and 25% General Fund to 100% Federal Expenditures Fund, and the other changes from 100% Federal Expenditures Fund to 75% Federal Expenditures Fund and 25% General Fund.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Allocates funds to Military Training and Operations to continue one project Chief Volunteer Services position through June 18, 2005.
Federal Expenditures Fund 2003-04 2004-05

Military Training and Operations 0108
Initiative: Provides funds to continue one Cartographer position originally established on Financial Order F890.
Federal Expenditures Fund 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Allocates funds to the Maine Emergency Management Agency to continue one project Planning and Research Associate I position through June 18, 2005 utilizing 75% federal and 25% dedicated revenue.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Allocates funds to the Maine Emergency Management Agency to continue one limited-period Public Service Coordinator II position, one project Planner II position and one Public Service Coordinator I position through June 18, 2005.
Federal Expenditures Fund 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Provides funds for the ongoing Federal Disaster Assistance program.
Federal Expenditures Fund 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Provides for changing the distribution of costs associated with one Planning and Research Associate II position and one Planning and Research Assistant position to 100% Other Special Revenue funds from 50% Federal Expenditures Funds and 50% Other Special Revenue funds.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Provides allocation for continuing a federal grant for the Supplemental State Homeland Security Grant from the United States Department of Homeland Security, Office for Domestic Preparedness.
Federal Expenditures Fund 2003-04 2004-05

Administration - Maine Emergency Management Agency 0214
Initiative: Provides funds to create one Public Service Coordinator I position, one Project Manager I position, one Senior Planner position, one Contract/Grant Specialist position, one Planning and Research Associate II position, 2 Planning and Research Associate I positions and one Storekeeper II position.
Federal Expenditures Fund 2003-04 2004-05

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: Allocates funds for limited-period positions and associated All Other costs.
Other Special Revenue Funds 2003-04 2004-05

DIRIGO HEALTH
DEPARTMENT TOTALS 2003-04 2004-05

EDUCATION, DEPARTMENT OF
Preschool Handicapped 0449
Initiative: Provides funding for the transfer of an Education Specialist II position to the Preschool Handicapped program from the Learning Systems program.
Federal Expenditures Fund 2003-04 2004-05

Support Systems 0837
Initiative: Provides funding for the transfer of 70% of an Education Specialist II position from the Support Systems program to Learning Systems.
Federal Expenditures Fund 2003-04 2004-05

Learning Systems 0839
Initiative: Provides funding for the establishment of one Clerk Typist III position for support of the federal No Child Left Behind Act Reading First program.
Federal Expenditures Fund 2003-04 2004-05

Learning Systems 0839
Initiative: Allocates funds for the reallocation of the cost of an Education Specialist III position. Seventy percent of the cost of the position will be allocated to the Learning Systems program and 30% of the cost will be allocated to the Regional Services program.
Federal Expenditures Fund 2003-04 2004-05

Learning Systems 0839
Initiative: Provides funding for the transfer of 70% of an Education Specialist II position from the Support Systems program to Learning Systems.
Federal Expenditures Fund 2003-04 2004-05

Learning Systems 0839
Initiative: Provides funding for the transfer of 5% of an Education Specialist II position from the Truancy, Dropout and Alternative Education program, Other Special Revenue Funds account 014 05A 0839 01, to the federal McKinney Homeless Assistance account 013 05A 0839 01.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Learning Systems 0839
Initiative: Provides funding to establish an Education Specialist III position and an Education Specialist I position to work with the 21st Century federal grant program and the Children's Cabinet. Two vacant positions in the Department of Labor are proposed to be eliminated in order to provide the headcount necessary for these positions. The headcount and cost of the Education Specialist III position and 50% of the cost of the Education Specialist I position will be funded in the Individuals with Disabilities Education Act (IDEA)/School Age account. The entire headcount and the remaining 50% of the cost of the Education Specialist I position will be funded in the Elementary and Secondary Education Act (ESEA) Chapter 1 Compensatory Education account.
Federal Expenditures Fund 2003-04 2004-05

Learning Systems 0839
Initiative: Provides funding for the transfer of an Educational Specialist II position to the Preschool Handicapped program from the Learning Systems program.
Federal Expenditures Fund 2003-04 2004-05

Regional Services 0840
Initiative: Provides funding for the establishment of one Administrative Secretary position and one Clerk Typist III position for support of the Standards, Assessment and Regional Services Team.
Federal Expenditures Fund 2003-04 2004-05

Regional Services 0840
Initiative: Allocates funds for the reallocation of the cost of an Education Specialist III position. Seventy percent of the cost of the position will be allocated to the Learning Systems program and 30% of the cost will be allocated to the Regional Services program.
Federal Expenditures Fund 2003-04 2004-05

Fund for a Healthy Maine - School Nurse
Consultant 0949
Initiative: Allocates funds through a transfer from the Fund for a Healthy Maine to cover a Personal Services shortfall. The Fund for a Healthy Maine Tobacco Prevention Control and Treatment and Fund for a Healthy Maine - Service Center accounts have salary savings that will be deallocated to provide the resources for the allocations made to the other Fund for a Healthy Maine programs.
Fund for a Healthy Maine 2003-04 2004-05

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Provides for an increase in allocation to allow necessary expenditures from the Stormwater Compensation Fund.
Other Special Revenue Funds 2003-04 2004-05

Land and Water Quality 0248
Initiative: Provides for the allocation of funds and related All Other costs to merge the Borrow Pit account into the Maine Environmental Protection Fund as a subaccount to ensure adequate allocations for the program. An Environmental Specialist IV position and related All Other will be transferred into the account.
Other Special Revenue Funds 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the transfer of one Clerk Typist III position from the MultiSite II Grant account to the Maine Coastal and Inland Surface Oil Clean-up Fund to align functions with funding.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides funds for the reorganization of a Clerk Typist III position to an Accounting Technician position to support financial management.
Other Special Revenue Funds 2003-04 2004-05

Remediation and Waste Management 0247
Initiative: Provides for the transfer of one Environmental Technician position from Maine Coastal and Inland Surface Oil Clean-up Fund to the MultiSite II Grant account to align functions with funding.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides funds to extend a limited-period Environmental Specialist III position through June 17, 2005 under a one-time grant to assist in corrective actions in the backlog of hazardous waste sites.
Federal Expenditures Fund 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides funds to extend a limited-period Environmental Specialist III position through June 17, 2005 to support the development of the department's integrated environmental information system.
Federal Expenditures Fund 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides funds to extend a limited-period Environmental Specialist II position through June 17, 2005 to support licensing and compliance of finfish aquaculture facilities.
Federal Expenditures Fund 2003-04 2004-05

Performance Partnership Grant 0851
Initiative: Provides for an increase in the All Other allocation for the Performance Partnership Grant account to reflect increased grant awards.
Federal Expenditures Fund 2003-04 2004-05

Maine Environmental Protection Fund 0421
Initiative: Provides for the allocation of funds and related All Other costs to merge the Borrow Pit Regulation, Other Special Revenue Funds account into the Maine Environmental Protection Fund as a subaccount to ensure adequate allocations for the program. An Environmental Specialist IV position and related All Other will be transferred into the account.
Other Special Revenue Funds 2003-04 2004-05

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

ETHICS AND ELECTIONS PRACTICES, COMMISSION
ON GOVERNMENTAL
Governmental Ethics and Election Practices -
Commission on 0414
Initiative: Makes corrections within the All Other line to reflect the change in funding from the grant line to per diem payments, temporary workers and database system.
Other Special Revenue Funds 2003-04 2004-05

ETHICS AND ELECTIONS PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05

EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: Provides for the appropriation of Personal Services funds to make permanent 9 Governor Special Assistant positions for the Governor's Office of Health Policy and Finance and associated All Other. Funding for this initiative is primarily from the deappropriation of funds in the Health Reform Reserve Fund account, established in Public Law 2003, chapter 451, Part C. Also provides for the allocation and receipt of funds associated with the federal MaineCare Match reimbursement for one Director position and one Deputy Director position within the Office of Health Policy and Finance.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
Office of Management and Budget 0142
Initiative: Provides for the allocation of funds to support the upgrade of a Programmer Analyst position to a Senior Programmer Analyst position as part of a reorganization of the Health and Environmental Testing Laboratory/Department of Training.
Other Special Revenue Funds 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Provides for the allocation of funds for a limited-period Public Service Coordinator I position to assist in documenting processes and procedures for the department's Financial Services Division until June 18, 2005.
Federal Expenditures Fund 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Provides for the appropriation and deappropriation, allocation and deallocation of funds and transfer of positions to continue 3 Managing Staff Accountant positions that were previously established through Financial Order 489 F4, one Assistant Director of Fiscal Operations position and one Director of Budget and Fiscal Operations position in the Federal Expenditures Fund. These positions were previously created by upgrading existing positions within the Office of Management and Budget.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Office of Management and Budget 0142
Initiative: Adjusts allocations through the transfer of one Programmer Analyst position to the Federal Project Grants account in the Bureau of Health.
Other Special Revenue Funds 2003-04 2004-05

Fund for a Healthy Maine - Service Center 0957
Initiative: Provides for the deallocation of funds through a transfer of salary savings to the Fund for a Healthy Maine to cover a Personal Services shortfall. Several of the FHM programs are fully staffed and are unable to achieve the anticipated savings through attrition, resulting in insufficient Personal Services allocation for fiscal year 2003-04.
Fund for a Healthy Maine 2003-04 2004-05

Community Services Center 0845
Initiative: Provides for the allocation of funds to reflect the amount of revenue collected in child care licensing fees for the administration of the program.
Other Special Revenue Funds 2003-04 2004-05

Purchased Social Services 0228
Initiative: Allocates funds from federal grants to provide language training, employment and support services to newly arrived refugees.
Federal Expenditures Fund 2003-04 2004-05

Bureau of Child and Family Services - Central 0307
Initiative: Provides for the transfer of All Other funds to Personal Services to establish 2 Systems Analyst positions, one Information System Support Manager position, one Management Analyst II position and one Planning and Research Assistant position in the Federal Expenditures Fund; and 2 Senior Program Analyst positions, 2 Programmer Analyst positions, one Information Support Specialist position and one Information System Support Technician position in the Other Special Revenue Funds account. These positions will help support the Maine Automated Child Welfare Information System for the Bureau of Child and Family Services. This function is currently supported through a contract.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Bureau of Child and Family Services - Central 0307
Initiative: Allocates funds from a federal grant for adoption opportunities to increase placements of children in foster care through building relationships.
Federal Expenditures Fund 2003-04 2004-05

Bureau of Child and Family Services - Central 0307
Initiative: Provides for the appropriation of funds required to evaluate the placement setting of children in state custody to determine if a less restrictive placement is appropriate.
General Fund 2003-04 2004-05

Foster Care 0137
Initiative: Deappropriates and deallocates funds as a result of savings generated from the transfer of children in institutional care or in high-cost settings to less restrictive settings after evaluation.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Child Welfare Services 0139
Initiative: Deappropriates funds for expenditures that will be paid from the Temporary Assistance for Needy Families, TANF, prevention services within the TANF Block Grant by establishing 120-day prevention programs for community intervention.
General Fund 2003-04 2004-05

Child Welfare Services 0139
Initiative: Deappropriates and deallocates funds as a result of savings generated from the transfer of children in institutional care or in high-cost settings to less restrictive settings after evaluation.
General Fund 2003-04 2004-05

Elder and Adult Services - Bureau of 0140
Initiative: Provides for the allocation of funds to establish one Social Services Program Specialist II position to administer the Maine Resources Network Project. This position will end on September 29, 2006.
Federal Expenditures Fund 2003-04 2004-05

Elder and Adult Services - Bureau of 0140
Initiative: Appropriates funds to pay the Office of the State Fire Marshal for the cost of inspections of medical and remedial facilities.
General Fund 2003-04 2004-05

Long-term Care - Human Services 0420
Initiative: Deappropriates funds as a result of an anticipated fiscal year surplus in this state-funded program and as a result of implementing an asset cap at $75,000.
General Fund 2003-04 2004-05

Congregate Housing 0211
Initiative: Deappropriates funds by requiring providers to bill MaineCare for eligible individuals living in licensed assisted housing programs whose services now are paid with state funds.
General Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds for one project Senior Database Analyst position from April 19, 2004 to June 18, 2005. This is a continuation of a position authorized in Financial Order 433 F4. This position will be transferred to the Federal Project Grants account in fiscal year 2004-05.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to upgrade one Comprehensive Health Planner I position to a Public Health Nurse II position.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds for nutrition and physical activities and the establishment of 3 positions to implement the programs: 2 Comprehensive Health Planner II positions and one Health Program Manager position.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to upgrade a Planning and Research Assistant position to a Public Health Educator III position to fulfill expanded Maine-specific needs and newly mandated United States Centers for Disease Control and Prevention grant objectives related to the resurgence of sexually transmitted diseases, especially syphilis and gonorrhea.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to upgrade a Storekeeper I position to a Data Control Specialist position to fulfill expanded Maine-specific needs and newly mandated United States Centers for Disease Control and Prevention grant objectives related to improving the quality assurance functions of the program's vaccine distribution system.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds to extend an existing project Programmer Analyst position from July 1, 2004 to June 18, 2005 in the Health and Environmental Testing Laboratory.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for an allocation of funds to upgrade a Data Entry Specialist position to an Account Clerk II position associated with a reorganization of the Health and Environmental Testing Laboratory administration office.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds for one project Information System Support Specialist position from April 19, 2004 to June 18, 2005. This is a continuation of a position authorized in Financial Order 696 F4. This position will be transferred to the Federal Project Grants account in fiscal year 2004-05.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds for 17 positions from the Public Drinking Water Fund, Other Special Revenue Funds account to the Federal Project Grants, Federal Expenditures Fund. These positions are being funded by a federal Environmental Protection Agency grant for public water supply supervision.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds to support the Bureau of Health's cost allocation plan as referenced in Public Law 2003, chapter 20, Part B.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to support an upgrade of a Comprehensive Health Planner I position to a Public Health Nurse II position.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds to provide for an upgrade of a Sanitary Engineer III position, Director, Radiation Control Program, to a Public Service Manager II position.
Other Special Revenue Funds 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the allocation of funds necessary for the Health and Environmental Testing Laboratory to purchase supplies and contracts associated with fee-for-service support of analytical testing.
Other Special Revenue Funds 2003-04 2004-05

Health - Bureau of 0143
Initiative: To provide for the transfer of one Public Health Nurse I position from the General Fund to the Maternal and Child Health Block Grant account and provides for the transfer of funds of one Senior Staff Accountant position from the Block Grant account to the General Fund.
General Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to establish one Health Program Manager position in the Comprehensive Cancer Control Program.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds to upgrade a Planning and Research Assistant position to a Procurement and Contracting Specialist position in the Partnership For A Tobacco-Free Maine program.
Federal Expenditures Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the transfer of funds for a position upgrade of a Chief, Community Health position to a Public Service Manager II position as Director, Community Health Program, who directs all the activities in the Community Health Program and licenses eating and lodging places, campgrounds, youth camps, tattooists, body piercers, electrologists and others.
General Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Provides for the appropriation of funds to transfer one Procurement and Contracting Specialist position and one Clerk IV position to the Bureau of Health General Fund account from the Maternal and Child Health Block Grant account, funded by indirect cost from the department's Cost Allocation Plan. Transfers 2 Public Health Nurse I positions from the Bureau of Health General Fund account to the Maternal and Child Health Block Grant account.
General Fund 2003-04 2004-05

Health - Bureau of 0143
Initiative: Adjusts allocations through the transfer of one Programmer Analyst position from the Office of Management and Budget account.
Federal Expenditures Fund 2003-04 2004-05

Maternal and Child Health 0191
Initiative: Provides for the transfer of one Public Health Nurse I position from the General Fund to the Maternal and Child Health Block Grant account and provides for the transfer of one Senior Staff Accountant position from the Maternal and Child Health Block Grant account to the General Fund.
Federal Block Grant Fund 2003-04 2004-05

Maternal and Child Health 0191
Initiative: Provides for the appropriation of funds to transfer one Procurement and Contracting Specialist position and one Clerk IV position to the Bureau of Health General Fund account from the Maternal and Child Health Block Grant account, funded by indirect cost from the department's Cost Allocation Plan. Transfers 2 Public Health Nurse I positions from the Bureau of Health General Fund account to the Maternal and Child Health Block Grant account.
Federal Block Grant Fund 2003-04 2004-05

Maternal and Child Health 0191
Initiative: Provides for the transfer of funds to upgrade a Planning and Research Assistant position to a Procurement and Contracting Specialist position in the Division of Family Health.
Federal Block Grant Fund 2003-04 2004-05

Special Children's Services 0204
Initiative: Provides for the transfer of funds for an upgrade of a nurse coordinator from a Comprehensive Health Planner I position to a Public Health Nurse II position.
Federal Block Grant Fund 2003-04 2004-05

Special Children's Services 0204
Initiative: Provides for the transfer of funds to increase a Medical Claims Adjuster position from 35 hours to 40 hours per week.
Federal Block Grant Fund 2003-04 2004-05

Plumbing - Control Over 0205
Initiative: Provides for the allocation of funds to provide for an upgrade of the Director, Wastewater and Plumbing Control Supervisor position to a Public Service Manager II position.
Other Special Revenue Funds 2003-04 2004-05

Fund for a Healthy Maine - Bureau of Health 0953
Initiative: Provides for the transfer of funds to upgrade an Accountant I position to a Staff Accountant position in the Partnership For A Tobacco-Free Maine program.
Fund for a Healthy Maine 2003-04 2004-05

Drinking Water Enforcement 0728
Initiative: Provides for the transfer of funds for 17 positions from the Public Drinking Water Fund, Other Special Revenue Funds account to the Federal Project Grants, Federal Expenditures Fund account. These positions are being funded by a federal Environmental Protection Agency grant for public water supply supervision.
Other Special Revenue Funds 2003-04 2004-05

Bureau of Family Independence - Central 0100
Initiative: Provides for the allocation of funds from the Temporary Assistance for Needy Families program's High Performance Bonus system for federal fiscal years 2001 and 2002.
Federal Block Grant Fund 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Provides for the allocation of funds from the Temporary Assistance for Needy Families program's High Performance Bonus system for federal fiscal years 2001 and 2002.
Federal Block Grant Fund 2003-04 2004-05

Temporary Assistance for Needy Families 0138
Initiative: Deappropriates state funding for the Temporary Assistance for Needy Families program's maintenance of effort requirement.
General Fund 2003-04 2004-05

General Assistance - Reimbursement to Cities
and Towns 0130
Initiative: Provides for the allocation of funds for emergency assistance in the Temporary Assistance for Needy Families program.
Federal Block Grant Fund 2003-04 2004-05

Bureau of Medical Services 0129
Initiative: Provides for the appropriation and deappropriation, allocation and deallocation of funds and transfer of positions to continue 3 Managing Staff Accountant positions that were previously established through Financial Order 489 F4, and one Assistant Director of Fiscal Operations position and one Director of Budget and Fiscal Operations position in the Federal Expenditures Fund. These positions were previously created by upgrading existing positions within the Office of Management and Budget.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Bureau of Medical Services 0129
Initiative: Provides for the allocation of funds to cover the increase in the federal share of MaineCare administrative costs incurred by the Department of Behavioral and Developmental Services reimbursed through the Department of Human Services.
Federal Expenditures Fund 2003-04 2004-05

Bureau of Medical Services 0129
Initiative: Appropriates and allocates funds for 2 Medical Care Coordinator positions in the General Fund and one Medical Care Coordinator position and one Reimbursement Specialist position in the Federal Expenditures Fund for the Maine Care 3rd-party recovery program.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services, Office of Substance Abuse to cover a share of the MaineCare shortfall in fiscal year 2004-05.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in fiscal year 2004-05 for the mental retardation waiver.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in mental health children's services.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds for the federal seed of a General Fund appropriation in the Department of Behavioral and Developmental Services for its share of the MaineCare shortfall in mental health community services.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation of funds to be transferred to the Department of Behavioral and Developmental Services for the Mental Health Services - Community program for the provision of room and board services.
General Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers, nursing facilities and for direct services in the Home-based Care program.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Appropriates and allocates funds to meet a projected shortfall.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Allocates funds for drug rebates in the MaineCare program in order to properly reflect nonmatched MaineCare expenditures.
Other Special Revenue Funds 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services as a result of savings to be achieved in the Medicaid Services - Mental Retardation account.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services as a result of savings to be achieved in the Mental Retardation Waiver MaineCare account.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services as a result of savings to be achieved in the Mental Health Services - Community Medicaid account.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Provides for the deallocation of funds for the federal seed of a General Fund deappropriation in the Department of Behavioral and Developmental Services as a result of savings to be achieved in the Mental Health Services - Child Medicaid account.
Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Deappropriates and deallocates funds as a result of savings generated from the placement of children in institutional care or in high-cost settings in a less restrictive setting after an evaluation.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Deappropriates and appropriates funds by requiring providers to bill MaineCare for eligible individuals living in licensed assisted housing programs whose services now are paid with all state funds.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Deappropriates and deallocates funds due to the savings achieved by setting premiums for families of children under the Katie Beckett eligibility option at 5% of family income.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Medical Care - Payments to Providers 0147
Initiative: Deappropriates and deallocates funds due to increased 3rd-party recoveries.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Provides for the allocation of funds in accordance with the Maine Revised Statutes, Title 36, section 2873, subsection 4, paragraph A from the tax on residential treatment facilities and nursing homes to increase payments to medical care providers, nursing facilities and for direct services in the Home-based Care program.
Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Appropriates and allocates funds to meet a projected shortfall.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Deappropriates and deallocates funds by reducing supplemental reimbursement to nursing homes funded by the nursing home tax initiative.
General Fund 2003-04 2004-05

Federal Expenditures Fund 2003-04 2004-05

Nursing Facilities 0148
Initiative: Allocates additional funds from the nursing facilities tax to reflect updated estimates of the availability of tax revenue and to allow the department to reflect the allocations in the proper appropriation unit.
Other Special Revenue Funds 2003-04 2004-05

HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
Maine Outdoor Heritage Fund 0829
Initiative: Deallocates funds based on the reprojection of revenues for the Outdoor Heritage Fund.
Other Special Revenue Funds 2003-04 2004-05

Resource Management Services - Inland Fisheries
and Wildlife 0534
Initiative: Allocates funds to create 2 limited-period Biology Specialist positions through December 31, 2008 to carry out lynx research. Seventy-five percent of the funding for these positions will be provided by the Resource Management Services - Inland Fisheries and Wildlife, Federal Expenditures Fund program. The remaining 25% of the funding for the 2 positions will be provided by the Endangered Nongame Operations, Other Special Revenue Funds program.
Federal Expenditures Fund 2003-04 2004-05

Fisheries and Hatcheries Operations 0535
Initiative: Allocates funds to create 2 limited-period Biology Specialist positions through December 31, 2008 to protect and enhance aquatic habitat and comply with a legislative study of the fisheries division. Seventy-five percent of the funding for these positions will be provided by the Fisheries and Hatcheries Operations, Federal Expenditures Fund program. The remaining 25% of the funding for the 2 positions will be provided by the Endangered Nongame Operations, Other Special Revenue Funds program.
Federal Expenditures Fund 2003-04 2004-05

Endangered Nongame Operations 0536
Initiative: Allocates funds to create 2 limited-period Biology Specialist positions through December 31, 2008 to carry out lynx research. Seventy-five percent of the funding for these positions will be provided by the Resource Management Services - Inland Fisheries and Wildlife, Federal Expenditures Fund program. The remaining 25% of the funding for the 2 positions will be provided by the Endangered Nongame Operations, Other Special Revenue Funds program.
Other Special Revenue Funds 2003-04 2004-05

Endangered Nongame Operations 0536
Initiative: Allocates funds to create 2 limited-period Biology Specialist positions through December 31, 2008 to protect and enhance aquatic habitat and comply with a legislative study of the fisheries division. Seventy-five percent of the funding for these positions will be provided by the Fisheries and Hatcheries Operations, Federal Expenditures Fund program. The remaining 25% of the funding for the 2 positions will be provided by the Endangered Nongame Operations, Other Special Revenue Funds program.
Other Special Revenue Funds 2003-04 2004-05

INLAND FISHERIES AND WILDLIFE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District
and Administrative 0063
Initiative: Provides allocation to continue one Staff Attorney position to handle workers' compensation cases.
Other Special Revenue Funds 2003-04 2004-05

Courts - Supreme, Superior, District
and Administrative 0063
Initiative: Provides funds to continue the limited-period Domestic Violence Specialist position created in Public Law 2003, chapter 20 through June 11, 2005.
Federal Expenditures Fund 2003-04 2004-05

Courts - Supreme, Superior, District
and Administrative 0063
Initiative: Provides funds to continue one limited-period Domestic Violence Coordinator position and 2 limited-period Assistant Clerk positions through June 18, 2005.
Federal Expenditures Fund 2003-04 2004-05

Courts - Supreme, Superior, District
and Administrative 0063
Initiative: Provides funds to continue one Child Protection Coordinator position through June 18, 2005.
Federal Expenditures Fund 2003-04 2004-05

Courts - Supreme, Superior, District
and Administrative 0063
Initiative: Appropriates funds to maintain the operation of the Madawaska courthouse.
General Fund 2003-04 2004-05

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05

LABOR, DEPARTMENT OF
Rehabilitation Services 0799
Initiative: Transfers funds from the Rehabilitation Services program to the Rehabilitation Services - Home-based Care program to correct Public Law 2001, chapter 559, Part BB.
General Fund 2003-04 2004-05

Employment Services Activity 0852
Initiative: Eliminates one Employment and Training Program Specialist position and one Career Center Consultant position.
Federal Expenditures Fund 2003-04 2004-05

Rehabilitation Services - Home Based Care 0996
Initiative: Transfers funds from the Rehabilitation Services program to the Rehabilitation Services - Home-based Care program to correct Public Law 2001, chapter 559, Part BB.
General Fund 2003-04 2004-05

Rehabilitation Services - Home Based Care 0996
Initiative: Provides for the deappropriation of funds by implementing changes that will make this all-state-funded program consistent with proposed changes for comparable MaineCare benefits as well as other state-funded in-home services programs.
General Fund 2003-04 2004-05

Regulation and Enforcement 0159
Initiative: Transfers headcount for one Director, Industrial Safety position and one Clerk Typist III position from the General Fund Labor Standards Regulatory Board program to the Other Special Revenue Safety Education and Training program. Funds for these positions were transferred in Public Law 2003, chapter 20.
General Fund 2003-04 2004-05

Safety Education and Training Programs 0161
Initiative: Transfers headcount for one Director, Industrial Safety position and one Clerk Typist III position from the General Fund Labor Standards Regulatory Board program to the Other Special Revenue Safety Education and Training program. Funds for these positions were transferred in Public Law 2003, chapter 20.
Other Special Revenue Funds 2003-04 2004-05

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Provides for the transfer of 3 Marine Resource Scientist II positions from the Bureau of Resource Management to the Division of Community Resource Development in order to appropriately reflect expenditures.
Other Special Revenue Funds 2003-04 2004-05

Bureau of Resource Management 0027
Initiative: Provides for the transfer of one Marine Patrol Officer position from the Bureau of Resource Management to the Bureau of Marine Patrol in order to appropriately reflect expenditures.
Other Special Revenue Funds 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Provides for the transfer of one Marine Patrol Officer position from the Bureau of Resource Management to the Bureau of Marine Patrol in order to appropriately reflect expenditures.
Other Special Revenue Funds 2003-04 2004-05

Marine Patrol - Bureau of 0029
Initiative: Provides for the allocation of funds for one limited-period Clerk III position ending June 18, 2007 to provide assistance in managing a joint enforcement agreement between the United States Department of Commerce, Office of Law Enforcement and the Maine Marine Patrol.
Federal Expenditures Fund 2003-04 2004-05

Division of Community Resource Development 0043
Initiative: Provides for the transfer of 3 Marine Resource Scientist II positions from the Bureau of Resource Management to the Division of Community Resource Development in order to appropriately reflect expenditures.
Other Special Revenue Funds 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the reorganization of one Supervisor of Licensing position to a Planning and Research Associate I position and one Clerk Typist III position to a Clerk IV position.
General Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the continuation of one project Marine Resources Coordinator position to August 31, 2004.
Federal Expenditures Fund 2003-04 2004-05

Division of Administrative Services 0258
Initiative: Provides for the management-initiated reclassification of the Departmental Information Systems Manager position to a Public Service Manager I position.
General Fund 2003-04 2004-05

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
Computer Crimes 0048
Initiative: Deappropriates funds in the Computer Crimes program.
GENERAL FUND 2003-04 2004-05

State Police 0291
Initiative: Provides for the continuation of Federal Grant projects previously approved by financial order.
Federal Expenditures Fund 2003-04 2004-05

State Police 0291
Initiative: Provides funds to continue one Forensic Chemist Technician project position and 2 Forensic Chemist I project positions previously established by financial order. These positions will end on April 16, 2005.
Federal Expenditures Fund 2003-04 2004-05

State Police 0291
Initiative: Deappropriates funds from savings in debt service achieved from a delay in the lease-purchase arrangement for the replacement of State Police vehicles.
General Fund 2003-04 2004-05

Emergency Services Communication
Bureau 0790
Initiative: Provides funds to correct the allocation for a reclassification and range change in Public Law 2003, chapter 451, Part B.
Other Special Revenue Funds 2003-04 2004-05

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

SECRETARY OF STATE, DEPARTMENT OF
Elections and Commissions 0693
Initiative: Allocates funds to establish one limited-period Deputy Secretary of State position to coordinate the implementation of the federal Help America Vote Act 2002 through June 30, 2006.
Federal Expenditures Fund 2003-04 2004-05

SECRETARY OF STATE,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05

TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Deappropriates funds through a reduction in debt service requirements for fiscal year 2004-05.
General Fund 2003-04 2004-05

Administration - Treasury 0022
Initiative: Provides for the transfer of the Cash Management Improvement Act account from the Other Special Revenue Funds account to the Federal Expenditures Fund.
Federal Expenditures Fund 2003-04 2004-05

Other Special Revenue Funds 2003-04 2004-05

Administration - Treasury 0022
Initiative: Restores funding in the Personal Services line category to correct a negative allocation as a result of Public Law 2003, chapter 20.
Other Special Revenue Funds 2003-04 2004-05

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05

UNIVERSITY OF MAINE SYSTEM, BOARD OF
TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Allocates funds for the Maine Black Bears Scholarship Fund.
Other Special Revenue Funds 2003-04 2004-05

UNIVERSITY OF MAINE SYSTEM, BOARD OF
TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05

SECTION TOTALS 2003-04 2004-05

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