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General Budget Process

The Governor submitted the Unified Budget Bill for the FY 04-05 biennium on February 7, 2003. The Unified Budget Bill sets forth the Governor's recommendations for the positions, appropriations and allocations necessary to maintain current services at the legislatively authorized levels and also makes recommendations for changes to the budget to fund State government within available resources.

After the public hearing process on the budget, traditionally the administration presents a 'change package' to the Joint Standing Committee on Appropriations and Financial Affairs, recommending changes to the budget initiated by departments and agencies as a result of new information or changed budgetary assumptions. Other changes may be made by the
Appropriations Committee during work sessions held on the budget before it is voted on and forwarded to the Legislature for consideration.

While legislative work on the Unified Budget Bill is considered to be the major portion of budget work considerations, the FY 04-05 Supplemental Budget Bill is available as a vehicle for additional budget changes after the Unified Budget has been enacted.

BUDGET UPDATE  MARCH 27, 2003

From: Todd, Keith E

After the Joint Standing Committee on Appropriations and Financial Affairs concluded hearings on the Unified Budget, the Commissioner of the Department of Administrative and Financial Services submitted a change package to the committee that, among other changes, restored 36 positions to the budget.   Most of these positions are in the General Fund and avoid potential layoffs.   Although there were other adjustments made to the budget during work sessions, on March 27 th both houses of the legislature enacted the budget as an emergency measure by more than a 2/3 margin.   That means that the provisions of the law become effective immediately upon signature by the Governor unless otherwise indicated in the bill.

 

The budget focus will now shift to solving the shortfall in the current fiscal year and then addressing the unresolved issue of the March downward reprojection of revenues in the FY 04-05 biennium.

 

To view the Bureau of the Budget's website, click here.http://www.maine.gov/budget/homepage.htm