Sec. A-1. Supplemental appropriations and allocations. There are appropriated and allocated 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
Office of the Commissioner - Administrative
and Financial Services 0718
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other ($1,200) $0
__________ __________
General Fund Total (1,200) 0
Office of the Commissioner - Administrative
and Financial Services 0718
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (10,000) 0
__________ __________
General Fund Total (10,000) 0
Budget - Bureau of the 0055
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other (17,663) 0
__________ __________
General Fund Total (17,663) 0
Budget - Bureau of the 0055
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (45,000) 0
__________ __________
General Fund Total (45,000) 0
Accounts and Control - Bureau of 0056
Initiative: Deappropriates funds, the result of a reduction in professional services contracts.
General Fund 2003-04 2004-05
All Other (15,000) 0
__________ __________
General Fund Total (15,000) 0
Accounts and Control - Bureau of 0056
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (30,000) 0
__________ __________
General Fund Total (30,000) 0
Accounts and Control - Bureau of -
Systems Project 0058
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other (75,000) 0
__________ __________
General Fund Total (75,000) 0
Financial and Personnel Services -
Division of 0713
Initiative: Deappropriates funds through curtailment of nonessential supply purchases.
General Fund 2003-04 2004-05
All Other (1,277) 0
__________ __________
General Fund Total (1,277) 0
Financial and Personnel Services -
Division of 0713
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (10,000) 0
__________ __________
General Fund Total (10,000) 0
Administration - Human Resources 0038
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other (18,000) 0
__________ __________
General Fund Total (18,000) 0
Administration - Human Resources 0038
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (20,000) 0
__________ __________
General Fund Total (20,000) 0
Employee Relations - Office of 0244
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other (5,000) 0
__________ __________
General Fund Total (5,000) 0
Public Improvements - Planning/Construction -
Admin 0057
Initiative: Deappropriates funds, the result of curtailment of travel, reduction to training activities and curtailment of nonessential supply purchases.
General Fund 2003-04 2004-05
All Other (7,500) 0
__________ __________
General Fund Total (7,500) 0
Capital Construction/Repairs/Improvements -
Admin 0059
Initiative: Deappropriates funds as a reduction to repair activities.
General Fund 2003-04 2004-05
All Other (2,212) 0
__________ __________
General Fund Total (2,212) 0
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds available through the reduction of noncritical repair activities.
General Fund 2003-04 2004-05
All Other (153,618) 0
__________ __________
General Fund Total (153,618) 0
Buildings and Grounds Operations 0080
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (75,000) 0
__________ __________
General Fund Total (75,000) 0
Purchases - Division of 0007
Initiative: Deappropriates funds, the result of reductions to data processing costs.
General Fund 2003-04 2004-05
All Other (3,600) 0
__________ __________
General Fund Total (3,600) 0
Alcoholic Beverages - General
Operation 0015
Initiative: Increases allocation to the Freight Account as a result of increased liquor sales.
Alcoholic Beverage Fund 2003-04 2004-05
All Other 850,000 0
__________ __________
Alcoholic Beverage Fund Total 850,000 0
Revenue Services - Bureau of 0002
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (492,510) (362,432)
__________ __________
General Fund Total (492,510) (362,432)
Revenue Services - Bureau of 0002
Initiative: Deappropriates funds as a result of a reduction in legal services expense, curtailment of nonrevenue-generating travel, reduction to training activities, curtailment of nonessential supply purchases and savings in capital equipment purchases.
General Fund 2003-04 2004-05
All Other (243,000) 0
Capital Expenditures (15,000) 0
__________ __________
General Fund Total (258,000) 0
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,240,580) (362,432)
ALCOHOLIC BEVERAGE
FUND 850,000 0
____________ ____________
DEPARTMENTAL TOTAL -
ALL FUNDS (390,580) (362,432)
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
Milk Commission 0188
Initiative: Provides for the deappropriation of funds from savings realized on financing costs by making early payments.
General Fund 2003-04 2004-05
All Other (38,377) 0
__________ __________
General Fund Total (38,377) 0
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (38,377) 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (38,377) 0
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (25,418) (24,963)
__________ __________
General Fund Total (25,418) (24,963)
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (25,418) (24,963)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (25,418) (24,963)
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: Provides for the reduction of All Other by reducing the amount of funds in the grants category.
General Fund 2003-04 2004-05
All Other (7,514) (10,172)
__________ __________
General Fund Total (7,514) (10,172)
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (7,514) (10,172)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (7,514) (10,172)
ATLANTIC STATES MARINE
FISHERIES COMMISSION
Atlantic States Marine Fisheries
Commission 0028
Initiative: Deappropriates funds in the first year by reducing general operating expenses and appropriates funds in the 2nd year in order to pay the full amount of dues the State owes the commission.
General Fund 2003-04 2004-05
All Other (75) 4,000
__________ __________
General Fund Total (75) 4,000
ATLANTIC STATES MARINE FISHERIES
COMMISSION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (75) 4,000
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (75) 4,000
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: Provides for the deappropriation of $5,668 in fiscal year 2003-04 and $3,321 in fiscal year 2004-05 from savings that result from reductions of in-state travel and employee training and by delaying the replacement of a laptop computer and other minor office equipment.
General Fund 2003-04 2004-05
All Other (5,668) (3,321)
__________ __________
General Fund Total (5,668) (3,321)
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (5,668) (3,321)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (5,668) (3,321)
BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF
Departmentwide 0019
Initiative: Provides for the appropriation of funds to reduce departmentwide Personal Services deappropriation in Public Law 2003, chapter 20 due to lack of vacancies that can remain vacant.
General Fund 2003-04 2004-05
Personal Services 450,000 0
__________ __________
General Fund Total 450,000 0
Mental Health Services - Child
Medicaid 0731
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05
All Other 6,973,193 0
__________ __________
General Fund Total 6,973,193 0
Augusta Mental Health Institute 0105
Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05
All Other 5,838,858 0
__________ __________
General Fund Total 5,838,858 0
Other Special Revenue Funds 2003-04 2004-05
All Other (5,838,858) 0
__________ __________
Other Special Revenue
Funds Total (5,838,858) 0
Augusta Mental Health Institute 0105
Initiative: To adjust appropriations and allocations as a result of increased Disproportionate Share Hospital funds available for Institutes for Mental Disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offsets the need for state funds.
General Fund 2003-04 2004-05
All Other (3,800,000) 0
__________ __________
General Fund Total (3,800,000) 0
Other Special Revenue Funds 2003-04 2004-05
All Other 3,800,000 0
__________ __________
Other Special Revenue
Funds Total 3,800,000 0
Bangor Mental Health Institute 0120
Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.
General Fund 2003-04 2004-05
All Other 1,703,317 0
__________ __________
General Fund Total 1,703,317 0
Other Special Revenue Funds 2003-04 2004-05
All Other (1,003,317) 0
__________ __________
Other Special Revenue
Funds Total (1,003,317) 0
Mental Health Services - Community
Medicaid 0732
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05
All Other 3,935,618 0
__________ __________
General Fund Total 3,935,618 0
Medicaid Services - Mental Retardation 0705
Initiative: Provides for the deappropriation of funds resulting in savings achieved by reducing rates for day habilitation services.
General Fund 2003-04 2004-05
All Other (183,320) 0
__________ __________
General Fund Total (183,320) 0
Mental Retardation Waiver - MaineCare 0987
Initiative: Provides for the appropriation of funds to cover an anticipated shortfall.
General Fund 2003-04 2004-05
All Other 5,037,806 0
__________ __________
General Fund Total 5,037,806 0
Office of Substance Abuse 0679
Initiative: Provides for the deappropriation of funds as a result of reducing treatment grants to community agencies based on agencies that are carrying a surplus or have not met mid-year performance criteria.
General Fund 2003-04 2004-05
All Other (88,917) 0
__________ __________
General Fund Total (88,917) 0
Office of Substance Abuse - Medicaid
Seed 0844
Initiative: Provides for the deappropriation of funds due to an unanticipated surplus.
General Fund 2003-04 2004-05
All Other (1,209,449) 0
__________ __________
General Fund Total (1,209,449) 0
BEHAVIORAL AND DEVELOPMENTAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 18,657,106 0
OTHER SPECIAL REVENUE
FUNDS (3,042,175) 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 15,614,931 0
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (20,250) (10,012)
__________ __________
General Fund Total (20,250) (10,012)
CENTERS FOR INNOVATION
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (20,250) (10,012)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (20,250) (10,012)
CONSERVATION, DEPARTMENT OF
Division of Forest Protection 0232
Initiative: Deappropriates $100,547 from Capital Expenditures in fiscal year 2003-04 and $24,538 from Capital Expenditures in fiscal year 2004-05.
General Fund 2003-04 2004-05
Capital Expenditures (100,547) (24,538)
__________ __________
General Fund Total (100,547) (24,538)
Parks - General Operations 0221
Initiative: Deappropriates $1,865 from All Other and $25,800 from Capital Expenditures in Parks - General Operations in fiscal year 2003-04 and $20,000 from All Other in fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (1,865) (20,000)
Capital Expenditures (25,800) 0
__________ __________
General Fund Total (27,665) (20,000)
Land Use Regulation Commission 0236
Initiative: Deappropriates $3,500 from Capital Expenditures and $31,176 from All Other in fiscal year 2003-04.
General Fund 2003-04 2004-05
All Other (31,176) 0
Capital Expenditures (3,500) 0
__________ __________
General Fund Total (34,676) 0
Geological Survey 0237
Initiative: Deappropriates $5,258 from All Other in fiscal year 2003-04.
General Fund 2003-04 2004-05
All Other (5,258) 0
__________ __________
General Fund Total (5,258) 0
Administrative Services -
Conservation 0222
Initiative: Deappropriates $26,796 from All Other in fiscal year 2003-04 and $120,000 from All Other in fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (26,796) (120,000)
__________ __________
General Fund Total (26,796) (120,000)
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (194,942) (164,538)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (194,942) (164,538)
CORRECTIONS, DEPARTMENT OF
Correctional Medical Services Fund 0286
Initiative: Provides for the deappropriation of funds due to a change in the MaineCare prescription drug program.
General Fund 2003-04 2004-05
All Other (50,000) 0
__________ __________
General Fund Total (50,000) 0
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (50,000) 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (50,000) 0
CRIMINAL JUSTICE COMMISSION, MAINE
Maine Criminal Justice Commission 0795
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (1,088)
__________ __________
General Fund Total 0 (1,088)
CRIMINAL JUSTICE COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (1,088)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (1,088)
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT,
DEPARTMENT OF
Veterans Services 0110
Initiative: Deappropriates salary savings.
General Fund 2003-04 2004-05
Personal Services (5,495) 0
__________ __________
General Fund Total (5,495) 0
Military Training and Operations 0108
Initiative: Deappropriates utility savings from the All Other line category for Skowhegan Armory.
General Fund 2003-04 2004-05
All Other (12,448) (24,896)
__________ __________
General Fund Total (12,448) (24,896)
Military Training and Operations 0108
Initiative: Deappropriates utility savings from the All Other line category for a one-time 100% federal reimbursement.
General Fund 2003-04 2004-05
All Other (13,824) 0
__________ __________
General Fund Total (13,824) 0
DEFENSE, VETERANS AND EMERGENCY
MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (31,767) (24,896)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (31,767) (24,896)
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
Administration - Economic and Community
Development 0069
Initiative: Provides for the deappropriation of $61,495 in funds granted to the Maine Technology Institute.
General Fund 2003-04 2004-05
All Other (61,495) 0
__________ __________
General Fund Total (61,495) 0
ECONOMIC AND COMMUNITY DEVELOPMENT,
DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (61,495) 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (61,495) 0
EDUCATION, DEPARTMENT OF
General Purpose Aid for Local
Schools 0308
Initiative: Provides for the deappropriation of funds from one-time savings in foundation costs.
General Fund 2003-04 2004-05
All Other (2,338,007) 0
__________ __________
General Fund Total (2,338,007) 0
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,338,007) 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,338,007) 0
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality 0248
Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.
General Fund 2003-04 2004-05
Personal Services (42,742) (44,189)
__________ __________
General Fund Total (42,742) (44,189)
Remediation and Waste Management 0247
Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.
General Fund 2003-04 2004-05
Personal Services (37,745) (12,360)
__________ __________
General Fund Total (37,745) (12,360)
Air Quality 0250
Initiative: Deappropriates funds by reducing funds available in the All Other line category.
General Fund 2003-04 2004-05
All Other (12,027) (8,450)
__________ __________
General Fund Total (12,027) (8,450)
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (92,514) (64,999)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (92,514) (64,999)
ETHICS AND ELECTIONS PRACTICES, COMMISSION
ON GOVERNMENTAL
Governmental Ethics and Election
Practices - Commission on 0414
Initiative: Provides for a reduction in general operating expenses within the All Other line category to achieve savings.
General Fund 2003-04 2004-05
All Other (2,207) (1,055)
__________ __________
General Fund Total (2,207) (1,055)
ETHICS AND ELECTIONS PRACTICES,
COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (2,207) (1,055)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (2,207) (1,055)
EXECUTIVE DEPARTMENT
Administration - Executive -
Governor's Office 0165
Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.
General Fund 2003-04 2004-05
Personal Services (51,720) (30,209)
__________ __________
General Fund Total (51,720) (30,209)
Planning Office 0082
Initiative: Deappropriates funds by reducing the number of comprehensive planning grants by approximately 40%.
General Fund 2003-04 2004-05
All Other (83,099) (61,540)
__________ __________
General Fund Total (83,099) (61,540)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (134,819) (91,749)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (134,819) (91,749)
FINANCE AUTHORITY OF MAINE
Business Development Finance 0512
Initiative: Provides for the deappropriation of $545 in fiscal year 2003-04 and $2,024 in fiscal year 2004-05 by reducing amounts available for loans and loan guarantees for Maine businesses.
General Fund 2003-04 2004-05
All Other (545) (2,024)
__________ __________
General Fund Total (545) (2,024)
Natural Resources and Marketing 0513
Initiative: Provides for the deappropriation of $2,942 in fiscal year 2003-04 and $10,923 in fiscal year 2004-05 by reducing amounts available for loans and loan guarantees for Maine's natural resource businesses.
General Fund 2003-04 2004-05
All Other (2,942) (10,923)
__________ __________
General Fund Total (2,942) (10,923)
Student Financial Assistance Programs 0653
Initiative: Provides for the deappropriation of $205,809 in fiscal year 2003-04 and $764,287 in fiscal year 2004-05 by reducing amounts available for grants and loans to those seeking postsecondary education.
General Fund 2003-04 2004-05
All Other (205,809) (764,287)
__________ __________
General Fund Total (205,809) (764,287)
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (209,296) (777,234)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (209,296) (777,234)
FIRE PROTECTION SERVICES COMMISSION, MAINE
Maine Fire Protection Services Commission 0936
Initiative: Deappropriates anticipated savings in All Other from reductions in contractual services.
General Fund 2003-04 2004-05
All Other (1,644) (877)
__________ __________
General Fund Total (1,644) (877)
FIRE PROTECTION SERVICES COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,644) (877)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,644) (877)
FOUNDATION FOR BLOOD RESEARCH
Scienceworks for ME 0908
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (4,427)
__________ __________
General Fund Total 0 (4,427)
FOUNDATION FOR BLOOD RESEARCH
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (4,427)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (4,427)
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (679) (4,653)
__________ __________
General Fund Total (679) (4,653)
HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (679) (4,653)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (679) (4,653)
HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (3,672)
__________ __________
General Fund Total 0 (3,672)
HISTORICAL SOCIETY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (3,672)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (3,672)
HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (4,427)
__________ __________
General Fund Total 0 (4,427)
HOSPICE COUNCIL, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (4,427)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (4,427)
HOUSING AUTHORITY, MAINE STATE
Shelter Operating Subsidy 0661
Initiative: Provides for the deappropriation of funds not needed for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (1,500) (29,400)
__________ __________
General Fund Total (1,500) (29,400)
HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (1,500) (29,400)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (1,500) (29,400)
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: Provides for the deappropriation of unemployment compensation costs.
General Fund 2003-04 2004-05
Personal Services (3,018) 0
__________ __________
General Fund Total (3,018) 0
Human Rights Commission - Regulation 0150
Initiative: Provides for the deappropriation of travel funds.
General Fund 2003-04 2004-05
All Other (208) (2,866)
__________ __________
General Fund Total (208) (2,866)
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (3,226) (2,866)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (3,226) (2,866)
HUMAN SERVICES, DEPARTMENT OF
Purchased Social Services 0228
Initiative: Provides for the deappropriation of funds by amending contracts that have not met service targets.
General Fund 2003-04 2004-05
All Other (789) 0
__________ __________
General Fund Total (789) 0
Child Care Services 0563
Initiative: Provides for the deappropriation of funds no longer required.
General Fund 2003-04 2004-05
All Other (399,633) 0
__________ __________
General Fund Total (399,633) 0
Health - Bureau of 0143
Initiative: Provides for the deappropriation of funds from one-time savings and from reductions in contractual services.
General Fund 2003-04 2004-05
All Other (17,502) 0
__________ __________
General Fund Total (17,502) 0
Departmentwide 0640
Initiative: Provides for the deappropriation of funds from increased attrition across Department of Human Services General Fund programs in fiscal year 2003-04. Notwithstanding any other provision of law, the State Budget Officer may calculate and transfer the amount of savings by financial order upon the approval of the Governor. These transfers are considered adjustments to appropriations in fiscal year 2003-04.
General Fund 2003-04 2004-05
Personal Services (76,083) 0
__________ __________
General Fund Total (76,083) 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds by requiring prior authorization for certain elective surgeries.
General Fund 2003-04 2004-05
All Other (12,000) 0
__________ __________
General Fund Total (12,000) 0
Federal Expenditures Fund 2003-04 2004-05
All Other (27,037) 0
__________ __________
Federal Expenditures
Fund Total (27,037) 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation and deallocation of funds to change the drugs for the elderly program to complement the new Medicare Drug Initiative by creating 2 benefit levels in the drugs for the elderly program.
General Fund 2003-04 2004-05
All Other (2,500,000) 0
__________ __________
General Fund Total (2,500,000) 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the appropriation and allocation of funds to meet an estimated MaineCare shortfall in fiscal year 2003-04, including $19.2 million of prior-year hospital settlements.
General Fund 2003-04 2004-05
All Other 42,295,814 0
__________ __________
General Fund Total 42,295,814 0
Federal Expenditures Fund 2003-04 2004-05
All Other 95,296,294 0
__________ __________
Federal Expenditures
Fund Total 95,296,294 0
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 2003-04.
Federal Expenditures Fund 2003-04 2004-05
All Other (2,724,998) 0
__________ __________
Federal Expenditures
Fund Total (2,724,998) 0
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 2003-04 for the mental retardation waiver.
Federal Expenditures Fund 2003-04 2004-05
All Other 11,350,633 0
__________ __________
Federal Expenditures
Fund Total 11,350,633 0
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 and nursing facilities and for direct services in the home-based care program.
Federal Expenditures Fund 2003-04 2004-05
All Other 3,636,488 0
__________ __________
Federal Expenditures
Fund Total 3,636,488 0
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 community mental health services.
Federal Expenditures Fund 2003-04 2004-05
All Other 8,867,303 0
__________ __________
Federal Expenditures
Fund Total 8,867,303 0
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 children's mental health services.
Federal Expenditures Fund 2003-04 2004-05
All Other 15,711,234 0
__________ __________
Federal Expenditures
Fund Total 15,711,234 0
Nursing Facilities 0148
Initiative: Provides for the allocation of funds as a result of increased Disproportionate Share Hospital funds available for institutes for mental disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offset the need for state funds. These costs will shift to the Federal Expenditures Fund, requiring an increased allocation.
Federal Expenditures Fund 2003-04 2004-05
All Other 3,800,000 0
__________ __________
Federal Expenditures
Fund Total 3,800,000 0
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 Labor for its share of the MaineCare shortfall in fiscal year 2003-04.
Federal Expenditures Fund 2003-04 2004-05
All Other 1,646,878 0
__________ __________
Federal Expenditures
Fund Total 1,646,878 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B premiums and funds to offset the federal unfunded liability from prior years.
General Fund 2003-04 2004-05
All Other (5,183,535) 0
__________ __________
General Fund Total (5,183,535) 0
Federal Expenditures Fund 2003-04 2004-05
All Other 5,183,535 0
__________ __________
Federal Expenditures
Fund Total 5,183,535 0
Medical Care - Payments to Providers 0147
Initiative: Provides for the appropriation of funds as a result of increased Disproportionate Share Hospital funds available for institutes for mental disease through the federal Medicare Prescription Drug, Improvement, and Modernization Act of 2003 that offset the need for state funds. These funds were originally offset from the Department of Human Services and should be offset from the Department of Behavioral and Developmental Services.
General Fund 2003-04 2004-05
All Other 3,800,000 0
__________ __________
General Fund Total 3,800,000 0
Nursing Facilities 0148
Initiative: Provides for the appropriation and allocation of funds required to increase reimbursement rates for municipally owned nursing facilities.
General Fund 2003-04 2004-05
All Other 208,734 0
__________ __________
General Fund Total 208,734 0
Federal Expenditures Fund 2003-04 2004-05
All Other 470,297 0
__________ __________
Federal Expenditures
Fund Total 470,297 0
Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues from the tax on residential facilities and nursing homes to meet payments in fiscal year 2003-04 and to return 24% of additional tax revenue to providers.
Other Special Revenue Funds 2003-04 2004-05
All Other 1,500,000 0
__________ __________
Other Special Revenue
Funds Total 1,500,000 0
Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues from the tax on residential treatment facilities and nursing homes for tax expenses and nursing facility enhancement.
Federal Expenditures Fund 2003-04 2004-05
All Other 3,834,118 0
__________ __________
Federal Expenditures
Fund Total 3,834,118 0
Other Special Revenue Funds 2003-04 2004-05
All Other 1,701,715 0
__________ __________
Other Special Revenue
Funds Total 1,701,715 0
Nursing Facilities 0148
Initiative: Provides for the deappropriation and deallocation of funds no longer required.
General Fund 2003-04 2004-05
All Other (3,714,469) 0
__________ __________
General Fund Total (3,714,469) 0
Federal Expenditures Fund 2003-04 2004-05
All Other (8,369,034) 0
__________ __________
Federal Expenditures
Fund Total (8,369,034) 0
Nursing Facilities 0148
Initiative: Provides for the allocation of funds from increased revenues and balances from the tax on residential treatment facilities and nursing homes for tax expenses and nursing facility enhancement.
Federal Expenditures Fund 2003-04 2004-05
All Other 6,993,633 0
__________ __________
Federal Expenditures
Fund Total 6,993,633 0
Other Special Revenue Funds 2003-04 2004-05
All Other 3,104,018 0
__________ __________
Other Special Revenue
Funds Total 3,104,018 0
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 and nursing facilities and for direct services in the home-based care program.
Federal Expenditures Fund 2003-04 2004-05
All Other 22,374,880 0
__________ __________
Federal Expenditures
Fund Total 22,374,880 0
Other Special Revenue Funds 2003-04 2004-05
All Other 9,930,751 0
__________ __________
Other Special Revenue
Funds Total 9,930,751 0
Nursing Facilities 0148
Initiative: Provides for the allocation of funds from the tax on residential facilities and nursing homes to meet payments in fiscal year 2003-04.
Other Special Revenue Funds 2003-04 2004-05
All Other 2,100,000 0
__________ __________
Other Special Revenue
Funds Total 2,100,000 0
Medical Care - Payments to Providers -
Non Match 0997
Initiative: Provides for the deappropriation, appropriation and deallocation of funds for a credit due from the Medicare Part A and B crossover premiums and funds to offset the federal unfunded liability from prior years.
General Fund 2003-04 2004-05
All Other 38,808,189 0
__________ __________
General Fund Total 38,808,189 0
HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 73,208,726 0
FEDERAL EXPENDITURES
FUND 168,044,224 0
OTHER SPECIAL REVENUE
FUNDS 18,336,484 0
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 259,589,434 0
HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (4,530)
__________ __________
General Fund Total 0 (4,530)
HUMANITIES COUNCIL, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (4,530)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (4,530)
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-State Commission 0554
Initiative: Provides for the deappropriation of funds for fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other 0 (2,303)
__________ __________
General Fund Total 0 (2,303)
INDIAN TRIBAL-STATE COMMISSION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 0 (2,303)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 0 (2,303)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides for the deappropriation of funds from operational savings and debt refinancing.
General Fund 2003-04 2004-05
All Other (478,000) (475,000)
__________ __________
General Fund Total (478,000) (475,000)
Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides for the deappropriation of funds for the consolidation of the Madawaska and Livermore Falls courthouses.
General Fund 2003-04 2004-05
All Other 0 (67,000)
__________ __________
General Fund Total 0 (67,000)
Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides funding for 8 Security Officer positions and one Assistant Local Security Supervisor position to provide security at York County courthouses.
General Fund 2003-04 2004-05
Positions - Legislative Count (9.000) (9.000)
Personal Services 98,729 413,551
All Other (98,729) (413,551)
__________ __________
General Fund Total 0 0
Courts - Supreme, Superior, District and
Administrative 0063
Initiative: Provides funds to partially offset Personal Services deappropriations in Public Law 2003, chapter 20.
General Fund 2003-04 2004-05
Personal Services 78,000 0
__________ __________
General Fund Total 78,000 0
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (400,000) (542,000)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (400,000) (542,000)
LABOR, DEPARTMENT OF
Governor's Training Initiative Program 0842
Initiative: Provides for the deappropriation of funds due to a decrease in services provided.
General Fund 2003-04 2004-05
All Other 0 (90,965)
__________ __________
General Fund Total 0 (90,965)
Rehabilitation Services 0799
Initiative: Provides for the deappropriation of funds due to a decrease in services provided.
General Fund 2003-04 2004-05
All Other (40,386) (236,772)
__________ __________
General Fund Total (40,386) (236,772)
Employment Services Activity 0852
Initiative: Provides for the deappropriation of funds due to salary savings due to vacancies in 2004 and the reallocation of one Education Specialist III position in 2005.
General Fund 2003-04 2004-05
Positions - Legislative Count (0.000) (-1.000)
Personal Services (59,954) (69,397)
__________ __________
General Fund Total (59,954) (69,397)
Federal Expenditures Fund 2003-04 2004-05
Positions - Legislative Count (0.000) (1.000)
Personal Services 0 42,060
__________ __________
Federal Expenditures Fund Total 0 42,060
Other Special Revenue Funds 2003-04 2004-05
Personal Services 0 27,337
__________ __________
Other Special Revenue
Funds Total 0 27,337
Administration - Bureau of Labor Standards 0158
Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and to reductions in system upgrades in fiscal year 2004-05.
General Fund 2003-04 2004-05
Personal Services (16,291) 0
All Other 0 (9,693)
__________ __________
General Fund Total (16,291) (9,693)
Labor Relations Board 0160
Initiative: Provides for the deappropriation of funds through savings on travel and equipment purchases.
General Fund 2003-04 2004-05
All Other (2,549) (1,684)
__________ __________
General Fund Total (2,549) (1,684)
Rehabilitation Services - Medicaid 0965
Initiative: Provides for the appropriation of funds to maintain the current level of services in the consumer-directed personal assistance services Medicaid program.
General Fund 2003-04 2004-05
All Other 730,942 0
__________ __________
General Fund Total 730,942 0
Administration - Labor 0030
Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and reductions in administrative projects in fiscal year 2004-05.
General Fund 2003-04 2004-05
Personal Services (4,755) 0
All Other 0 (2,491)
__________ __________
General Fund Total (4,755) (2,491)
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND 607,007 (411,002)
FEDERAL EXPENDITURES
FUND 0 42,060
OTHER SPECIAL REVENUE
FUNDS 0 27,337
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS 607,007 (341,605)
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: Provides for deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (25,000) (33,270)
__________ __________
General Fund Total (25,000) (33,270)
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (25,000) (33,270)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (25,000) (33,270)
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: Deappropriates funds from the Bureau of Resource Management by delaying the replacement of public health lab equipment.
General Fund 2003-04 2004-05
Capital Expenditures (1,801) 0
__________ __________
General Fund Total (1,801) 0
Marine Patrol - Bureau of 0029
Initiative: Deappropriates funds from the Bureau of Marine Patrol resulting from cost savings achieved from engine replacements.
General Fund 2003-04 2004-05
Capital Expenditures (1,800) 0
__________ __________
General Fund Total (1,800) 0
Marine Patrol - Bureau of 0029
Initiative: Deappropriates funds from the Bureau of Marine Patrol originally appropriated to fund debt service payments related to a new communications system.
General Fund 2003-04 2004-05
All Other (68,000) (68,000)
__________ __________
General Fund Total (68,000) (68,000)
Division of Community Resource Development 0043
Initiative: Deappropriates funds from the Division of Community Resource Development originally appropriated to support habitat closure and industry support activities of the department.
General Fund 2003-04 2004-05
All Other 0 (1,144)
__________ __________
General Fund Total 0 (1,144)
Division of Administrative Services 0258
Initiative: Deappropriates funds from the Division of Administrative Services originally appropriated to support the information technology program within the department.
General Fund 2003-04 2004-05
All Other (22,177) (29,517)
Capital Expenditures (10,000) (2,500)
__________ __________
General Fund Total (32,177) (32,017)
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (103,778) (101,161)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (103,778) (101,161)
MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: Provides for the deappropriation of $50,000 in fiscal year 2003-04 and $262,657 in fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (50,000) (262,657)
__________ __________
General Fund Total (50,000) (262,657)
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (50,000) (262,657)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (50,000) (262,657)
MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural
Water Association 0699
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (7,330) (5,902)
__________ __________
General Fund Total (7,330) (5,902)
MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (7,330) (5,902)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (7,330) (5,902)
MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (23,034) (17,097)
__________ __________
General Fund Total (23,034) (17,097)
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (23,034) (17,097)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (23,034) (17,097)
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (10,812) (8,698)
__________ __________
General Fund Total (10,812) (8,698)
PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (10,812) (8,698)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (10,812) (8,698)
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: In fiscal year 2003-04, deappropriates Personal Services salary savings, a result of not immediately filling a Clerk Typist III position vacancy. In fiscal year 2004-05, deappropriates All Other through reduced legal expense in line with a reduction to the hearing schedule.
General Fund 2003-04 2004-05
Personal Services (6,944) 0
All Other 0 (4,588)
__________ __________
General Fund Total (6,944) (4,588)
PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (6,944) (4,588)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (6,944) (4,588)
PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: Provides for the deappropriation of funds for fiscal year 2003-04 and fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (110,039) (137,636)
__________ __________
General Fund Total (110,039) (137,636)
PUBLIC BROADCASTING CORPORATION, MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (110,039) (137,636)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (110,039) (137,636)
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Deappropriates 3rd-quarter and 4th-quarter All Other allotment for anticipated reduction to radio expenses.
General Fund 2003-04 2004-05
All Other (88,500) 0
__________ __________
General Fund Total (88,500) 0
State Police 0291
Initiative: Deappropriates first-quarter All Other allotment reserves.
General Fund 2003-04 2004-05
All Other (1,518) 0
__________ __________
General Fund Total (1,518) 0
State Police 0291
Initiative: Deappropriates $100,000 for anticipated reductions to radio expenses.
General Fund 2003-04 2004-05
All Other 0 (100,000)
__________ __________
General Fund Total 0 (100,000)
Liquor Enforcement 0293
Initiative: Deappropriates first-quarter allotment reserves resulting from the transfer of liquor enforcement duties to State Police and local law enforcement communities.
General Fund 2003-04 2004-05
Personal Services (65,000) 0
__________ __________
General Fund Total (65,000) 0
Liquor Enforcement 0293
Initiative: Deappropriates first-quarter allotment reserves resulting from reduced repair costs.
General Fund 2003-04 2004-05
All Other (32) 0
__________ __________
General Fund Total (32) 0
Fingerprint and Background Information - State Expense 0930
Initiative: Deappropriates first-quarter allotment reserves resulting from first-quarter Personal Services expenses paid in the 2nd quarter.
General Fund 2003-04 2004-05
Personal Services (5,280) 0
__________ __________
General Fund Total (5,280) 0
Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 2nd-quarter allotment reserves created by salary savings.
General Fund 2003-04 2004-05
Personal Services (5,604) 0
__________ __________
General Fund Total (5,604) 0
Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 2nd-quarter All Other allotment reserves. A position vacancy reduced the need for supplies.
General Fund 2003-04 2004-05
All Other (5,450) 0
__________ __________
General Fund Total (5,450) 0
Background Checks - Certified Nursing Assistants 0992
Initiative: Deappropriates 3rd-quarter allotment for anticipated reductions to supplies.
General Fund 2003-04 2004-05
All Other (708) 0
__________ __________
General Fund Total (708) 0
Criminal Justice Academy 0290
Initiative: Transfers one Maine Criminal Justice Academy Training Coordinator position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.
General Fund 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (33,686) (68,069)
__________ __________
General Fund Total (33,686) (68,069)
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 33,686 68,069
__________ __________
Other Special Revenue
Funds Total 33,686 68,069
Criminal Justice Academy 0290
Initiative: Transfers one Clerk Typist III position from the Criminal Justice Academy General Fund account to the dedicated account beginning January 1, 2004.
General Fund 2003-04 2004-05
Positions - Legislative Count (-1.000) (-1.000)
Personal Services (22,534) (45,382)
__________ __________
General Fund Total (22,534) (45,382)
Other Special Revenue Funds 2003-04 2004-05
Positions - Legislative Count (1.000) (1.000)
Personal Services 22,534 45,382
__________ __________
Other Special Revenue
Funds Total 22,534 45,382
Emergency Medical Services 0485
Initiative: Deappropriates first-quarter allotment reserves resulting from decreased use of contractual services.
General Fund 2003-04 2004-05
All Other (30,000) 0
__________ __________
General Fund Total (30,000) 0
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (258,312) (213,451)
OTHER SPECIAL REVENUE
FUNDS 56,220 113,451
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (202,092) (100,000)
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: Identifies one-time savings through salary savings due to a vacant position and eliminating certain archival restoration and microfilming projects.
General Fund 2003-04 2004-05
Personal Services (10,000) 0
All Other (6,727) 0
__________ __________
General Fund Total (16,727) 0
Bureau of Administrative Services and Corporations 0692
Initiative: Identifies one-time savings for the biennium through the postponement of certain capital expenditures, savings from hiring at a lower-than-budgeted salary and aggressive management of election-related expenses.
General Fund 2003-04 2004-05
Personal Services (10,000) 0
All Other (30,000) (10,000)
Capital Expenditures 0 (20,560)
__________ __________
General Fund Total (40,000) (30,560)
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (56,727) (30,560)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (56,727) (30,560)
COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
Maine Community College System - Board
of Trustees 0556
Initiative: Deappropriates funds from general operations.
General Fund 2003-04 2004-05
All Other (150,000) (1,100,000)
__________ __________
General Fund Total (150,000) (1,100,000)
COMMUNITY COLLEGE SYSTEM, BOARD OF
TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (150,000) (1,100,000)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (150,000) (1,100,000)
TRANSPORTATION, DEPARTMENT OF
Administration - Aeronautics 0294
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and the Augusta State Airport and to reduce funds to ports and marine transportation.
General Fund 2003-04 2004-05
All Other (20,000) (20,000)
__________ __________
General Fund Total (20,000) (20,000)
Administration - Ports and Marine Transportation 0298
Initiative: Provides for the deappropriation of funds to reduce the subsidy to the Maine State Ferry Service and the Augusta State Airport and to reduce funds to ports and marine transportation.
General Fund 2003-04 2004-05
All Other (177,384) (196,145)
__________ __________
General Fund Total (177,384) (196,145)
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (197,384) (216,145)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (197,384) (216,145)
TREASURER OF STATE, OFFICE OF
Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a lower-than-anticipated bond issue. Also provides for a deappropriation due to an increase in debt service earnings.
General Fund 2003-04 2004-05
All Other (4,603,066) (4,711,815)
__________ __________
General Fund Total (4,603,066) (4,711,815)
Debt Service - Treasury 0021
Initiative: Provides for the deappropriation of excess debt service due to a lower interest rate and a smaller-than-anticipated bond anticipation note.
General Fund 2003-04 2004-05
All Other (26,977) (17,403)
__________ __________
General Fund Total (26,977) (17,403)
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (4,630,043) (4,729,218)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (4,630,043) (4,729,218)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Educational and General Activities - UMS 0031
Initiative: Deappropriates funds to the Educational and General Activities - UMS program. The reduction in appropriations established in this account may not be offset by tuition increases. Any tuition increase must be attributed to the implementation of collective bargaining, increased health insurance costs and any other measures that have created increased costs to the University of Maine System.
General Fund 2003-04 2004-05
All Other (4,850,000) (1,050,000)
__________ __________
General Fund Total (4,850,000) (1,050,000)
Maine Patent Program 0931
Initiative: Provides for the deappropriation of $100,000 in fiscal year 2003-04 and $150,000 in fiscal year 2004-05.
General Fund 2003-04 2004-05
All Other (100,000) (150,000)
__________ __________
General Fund Total (100,000) (150,000)
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND (4,950,000) (1,200,000)
__________ __________
DEPARTMENTAL TOTAL -
ALL FUNDS (4,950,000) (1,200,000)
SECTION TOTALS 2003-04 2004-05
GENERAL FUND 77,033,458 (10,602,999)
OTHER SPECIAL REVENUE
FUND 15,350,529 140,788
FEDERAL EXPENDITURES
FUND 168,044,224 42,060
ALCOHOLIC BEVERAGE
FUND 850,000 0
__________ __________
SECTION TOTAL -
ALL FUNDS $261,278,211 ($10,420,151)
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