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Administrative and Financial Services, Department of
BUDGET - BUREAU OF THE 0055
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(80,000) Total 0 (80,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (80,000)


Total 0 (80,000)
BUILDINGS & GROUNDS OPERATIONS 0080
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reorganizes one Space Management Specialist position into a Chief Planner position and reduces All
Other to fund the reorganization.

(100,000) Total 0 (100,000)
REAL PROPERTY LEASE INTERNAL SERVICE FUND
Personal Services
All Other

1,195 (1,195)
Total 0 0
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (100,000)

Total 0 (100,000)
Summary - REAL PROPERTY LEASE INTERNAL SERVICE FUND
Personal Services 1,195

All Other (1,195) Total 0 0
A - 1
Administrative and Financial Services, Department of
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
Initiative: Transfers one Public Service Manager II position, one Public Service Manager I position and one Senior Staff Accountant position to the Department of Health and Human Services for the Medicaid Finance Team.

2011-12 2012-13
FINANCIAL AND PERSONNEL SERVICES FUND
Positions - LEGISLATIVE COUNT Personal Services
Initiative: Transfers one Public Service Manager I position, one Management Analyst II position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist positions from the Department of Health and Human Services to the Department of Administrative and Financial Services.

-3.000 (62,859)
Total 0 (62,859)
FINANCIAL AND PERSONNEL SERVICES FUND
Positions - LEGISLATIVE COUNT Personal Services
5.000
130,226

Total 0 130,226
Summary - FINANCIAL AND PERSONNEL SERVICES FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT 2.000
Personal Services 67,367


Total 0 67,367
MAINE BOARD OF TAX APPEALS Z146
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(14,011) Total 0 (14,011)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (14,011)


Total 0 (14,011)
REVENUE SERVICES - BUREAU OF 0002
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(493,724) Total 0 (493,724)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (493,724) Total 0 (493,724)
A - 2
Administrative and Financial Services, Department of
STATE CONTROLLER - OFFICE OF THE 0056
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(15,000) Total 0 (15,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (15,000)


Total 0 (15,000)
STATEWIDE RADIO NETWORK SYSTEM 0112
Initiative: Reduces funding for debt service payments.
2011-12 2012-13
GENERAL FUND
All Other

(2,000,000) Total 0 (2,000,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (2,000,000)


Total 0 (2,000,000)
VETERANS TAX REIMBURSEMENT 0407
Initiative: Reduces funding as the result of lower than budgeted reimbursements. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(63,030) Total 0 (63,030)
Summary - GENERAL FUND
2011-12 2012-13
All Other (63,030)


Total 0 (63,030)
VETERANS' ORGANIZATIONS TAX REIMBURSEMENT Z062
Initiative: Reduces funding as the result of lower than budgeted reimbursements. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(10,885) Total 0 (10,885)
Summary - GENERAL FUND
2011-12 2012-13

All Other (10,885) Total 0 (10,885)

Total Agency/Department

All Funds (2,709,283) GENERAL FUND (2,776,650) FINANCIAL AND PERSONNEL SERVICES FUND 67,367
A - 3
Administrative and Financial Services, Department of

Total Agency/Department

REAL PROPERTY LEASE INTERNAL SERVICE FUND

A-4
Agriculture, Food and Rural Resources, Department of
DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT 0833
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(20,000) Total 0 (20,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (20,000)


Total 0 (20,000)
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
Initiative: Reduces funding by recognizing one-time savings achieved by reducing professional services to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(5,000) Total 0 (5,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (5,000)


Total 0 (5,000)
DIVISION OF PLANT INDUSTRY 0831
Initiative: Reduces funding by recognizing one-time savings achieved by reducing general operations to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(2,000) Total 0 (2,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (2,000)


Total 0 (2,000)
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
Initiative: Reduces funding by recognizing one-time savings achieved by reducing professional services to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(1,500) Total 0 (1,500)
Summary - GENERAL FUND
2011-12 2012-13

All Other (1,500) Total 0 (1,500)
A - 5
Agriculture, Food and Rural Resources, Department of
MAINE FARMS FOR THE FUTURE PROGRAM 0925
Initiative: Reduces funding for grants on a one-time basis. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(21,500) Total 0 (21,500)
Summary - GENERAL FUND
2011-12 2012-13
All Other (21,500)


Total 0 (21,500)
OFFICE OF THE COMMISSIONER 0401
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(18,000) Total 0 (18,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (18,000) Total 0 (18,000)

Total Agency/Department

All Funds (68,000) GENERAL FUND (68,000)
A - 6
Arts Commission, Maine
ARTS - ADMINISTRATION 0178
Initiative: Reduces grant funding. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(5,000) Total 0 (5,000)
Summary - GENERAL FUND
2011-12 2012-13

All Other (5,000) Total 0 (5,000)

Total Agency/Department

All Funds (5,000) GENERAL FUND (5,000)
A - 7
Attorney General, Department of the
ADMINISTRATION - ATTORNEY GENERAL 0310
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner Assistant position and transfers the position from the Administration - Attorney General program to the Chief Medical Examiner - Office of program.

2011-12 2012-13
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.

-1.000 (16,233) (308)
Total 0 (16,541)
GENERAL FUND
Personal Services
Initiative: Reduces All Other funding by eliminating computer replacement in the current fiscal year. This initiative relates to curtailment of allotments.

(102,000) Total 0 (102,000)
GENERAL FUND
All Other

(12,000) Total 0 (12,000)
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT -1.000

Personal Services (118,233) All Other (12,308)

Total 0 (130,541)
CHIEF MEDICAL EXAMINER - OFFICE OF 0412
Initiative: Reorganizes one Secretary Associate Legal position to a Medical Examiner Assistant position and transfers the position from the Administration - Attorney General program to the Chief Medical Examiner - Office of program.
2011-12 2012-13
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
1.000
16,233
308

Total 0 16,541
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT 1.000
Personal Services 16,233
All Other 308

Total 0 16,541
A - 8
Attorney General, Department of the
CIVIL RIGHTS 0039
Initiative: Reduces All Other funding by suspending the annual spring conference for the Civil Rights Team
Project. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(9,000) Total 0 (9,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (9,000)


Total 0 (9,000)
DISTRICT ATTORNEYS SALARIES 0409
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(63,291) Total 0 (63,291)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (63,291)


Total 0 (63,291)
FHM - ATTORNEY GENERAL 0947
Initiative: Provides funding for health insurance premiums due to change in incumbent.
2011-12 2012-13
Fund for Healthy Maine
Personal Services
All Other
6,559
206

Total 0 6,765
Summary - Fund for Healthy Maine
2011-12 2012-13
Personal Services 6,559
All Other 206

Total 0 6,765
A - 9
Attorney General, Department of the
HUMAN SERVICES DIVISION 0696
Initiative: Transfers one Secretary Specialist position assigned to the Tobacco Enforcement Program from the Office of the Attorney General to the Department of Health and Human Services, Maine Center for Disease Control.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
All Other

-1.000 (17,244) (581)
Total 0 (17,825)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Positions - LEGISLATIVE COUNT -1.000

Personal Services (17,244) All Other (581)
Total 0 (17,825)

Total Agency/Department

All Funds

(197,351)

GENERAL FUND

(186,291)

OTHER SPECIAL REVENUE FUNDS

(17,825)

Fund for Healthy Maine

6,765

A - 10
Audit, Department of
AUDIT - DEPARTMENTAL BUREAU 0067
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(16,322) Total 0 (16,322)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (16,322) Total 0 (16,322)

Total Agency/Department

All Funds (16,322) GENERAL FUND (16,322)
A - 11
Charter School Commission, State
STATE CHARTER SCHOOL COMMISSION Z137
Initiative: Reduces funding by recognizing start up costs that were lower than anticipated. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(1,400) Total 0 (1,400)
Summary - GENERAL FUND
2011-12 2012-13

All Other (1,400) Total 0 (1,400)

Total Agency/Department

All Funds (1,400) GENERAL FUND (1,400)
A - 12
Community College System, Board of Trustees of the Maine
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
Initiative: Reduces funding for the Maine Community College System. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(724,451) Total 0 (724,451)
Summary - GENERAL FUND
2011-12 2012-13

All Other (724,451) Total 0 (724,451)

Total Agency/Department

All Funds (724,451) GENERAL FUND (724,451)
A - 13
Conservation, Department of
DIVISION OF FOREST PROTECTION 0232
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the reimbursement received from the federal government for out-of-state mobilizations in fiscal year 2012-13. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(175,000) Total 0 (175,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (175,000)


Total 0 (175,000)
MAINE CONSERVATION CORPS Z030
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I position.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services

(898) Total 0 (898)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Personal Services (898)


Total 0 (898)
MAINE LAND USE PLANNING COMMISSION 0236
Initiative: Reduces funding by recognizing one-time savings achieved by reducing in-state travel and groundwater investigations in the Branch Brook watershed. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.

(2,000) Total 0 (2,000)
GENERAL FUND
Personal Services

(27,000) Total 0 (27,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (27,000) All Other (2,000)
Total 0 (29,000)
A - 14
Conservation, Department of
NATURAL AREAS PROGRAM 0821
Initiative: Reduces funding by recognizing one-time savings achieved by delaying the completion of technical assistance materials in the Municipal Assistance program. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(4,000) Total 0 (4,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (4,000)


Total 0 (4,000)
PARKS - GENERAL OPERATIONS 0221
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reorganizes one Senior Planner position to a Public Service Coordinator I position.

(99,000) Total 0 (99,000)
FEDERAL EXPENDITURES FUND
Personal Services

(898) Total 0 (898)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (99,000)

Total 0 (99,000)
Summary - FEDERAL EXPENDITURES FUND

Personal Services (898) Total 0 (898)

Total Agency/Department

All Funds

(308,796)

GENERAL FUND

(307,000)

FEDERAL EXPENDITURES FUND

(898)

OTHER SPECIAL REVENUE FUNDS

(898)

A - 15
Corrections, Department of
ADMINISTRATION - CORRECTIONS 0141
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(116,489) Total 0 (116,489)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (116,489)


Total 0 (116,489)
ADULT COMMUNITY CORRECTIONS 0124
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(343,241) Total 0 (343,241)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (343,241)


Total 0 (343,241)
CORRECTIONAL CENTER 0162
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(150,591) Total 0 (150,591)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (150,591)


Total 0 (150,591)
DEPARTMENTWIDE - OVERTIME 0032
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(171,312) Total 0 (171,312)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (171,312) Total 0 (171,312)
A - 16
Corrections, Department of
DOWNEAST CORRECTIONAL FACILITY 0542
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(103,870) Total 0 (103,870)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (103,870)


Total 0 (103,870)
JUVENILE COMMUNITY CORRECTIONS 0892
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(160,195) Total 0 (160,195)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (160,195)


Total 0 (160,195)
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(326,433) Total 0 (326,433)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (326,433)


Total 0 (326,433)
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(188,995) Total 0 (188,995)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (188,995) Total 0 (188,995)
A - 17
Corrections, Department of
STATE PRISON 0144
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(413,942) Total 0 (413,942)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (413,942) Total 0 (413,942)

Total Agency/Department

All Funds (1,975,068) GENERAL FUND (1,975,068)
A - 18
Corrections, State Board of
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087
Initiative: Reduces funding available for county jail support. This initiative relates to the curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Establishes one Financial Analyst position and reduces All Other to fund the position.

(163,524) Total 0 (163,524)
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
All Other
Initiative: Provides funding to bring allocations in line with available resources projected by the Revenue
Forecasting Committee in December 2012.
1.000

20,905 (20,905)
Total 0 0
OTHER SPECIAL REVENUE FUNDS
All Other
370

Total 0 370
Summary - GENERAL FUND
2011-12 2012-13
All Other (163,524)

Total 0 (163,524)
Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT 1.000
Personal Services 20,905

All Other (20,535) Total 0 370

Total Agency/Department

All Funds

(163,154)

GENERAL FUND

(163,524)

OTHER SPECIAL REVENUE FUNDS

370

A - 19
Defense, Veterans and Emergency Management, Department of
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
Initiative: Reduces funding for projected Personal Services savings. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(10,000) Total 0 (10,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (10,000)


Total 0 (10,000)
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
Initiative: Reduces funding for Personal Services by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(26,448) Total 0 (26,448)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (26,448)


Total 0 (26,448)
DISASTER ASSISTANCE 0841
Initiative: Provides funding for the State share of disaster assistance for previously declared disasters: 2010
December Flooding and 2011 Tropical Storm Irene.
2011-12 2012-13
GENERAL FUND
All Other
238,736

Total 0 238,736
Summary - GENERAL FUND
2011-12 2012-13
All Other 238,736

Total 0 238,736
A - 20
Defense, Veterans and Emergency Management, Department of
MILITARY TRAINING & OPERATIONS 0108
Initiative: Reduces funding available for general operating expenses. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Provides funding to cover projected shortfall in Personal Services and adjusts funding in All Other in the Starbase Program.

(10,000) Total 0 (10,000)
FEDERAL EXPENDITURES FUND
Personal Services
All Other

41,000 (19,305)
Total 0 21,695
Summary - GENERAL FUND
2011-12 2012-13
All Other (10,000)

Total 0 (10,000)
Summary - FEDERAL EXPENDITURES FUND
Personal Services 41,000
All Other (19,305)


Total 0 21,695
VETERANS SERVICES 0110
Initiative: Reduces funding for Personal Services by delayed hiring of a position and managing vacancies. This initiative relates to the curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(30,000) Total 0 (30,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (30,000) Total 0 (30,000)

Total Agency/Department

All Funds 183,983
GENERAL FUND 162,288
FEDERAL EXPENDITURES FUND 21,695
A - 21
Development Foundation, Maine
DEVELOPMENT FOUNDATION 0198
Initiative: Reduces funding for a grant to support the Realize Maine program. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for a grant to support the Maine Street programs. This initiative relates to curtailment of allotments.

(445) Total 0 (445)
GENERAL FUND
All Other

(333) Total 0 (333)
Summary - GENERAL FUND
2011-12 2012-13

All Other (778) Total 0 (778)

Total Agency/Department

All Funds (778) GENERAL FUND (778)
A - 22
Downeast Institute for Applied Marine Research and Education
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993
Initiative: Reduces funding available for general operating expenses. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(165) Total 0 (165)
Summary - GENERAL FUND
2011-12 2012-13

All Other (165) Total 0 (165)

Total Agency/Department

All Funds (165) GENERAL FUND (165)
A - 23
Economic and Community Development, Department of
ADMINISTRATION - ECON & COMM DEV 0069
Initiative: Transfers one Public Service Manager II position from the Administration - Economic and Community
Development program, General Fund to the Business Development program, General Fund.

2011-12 2012-13
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services

-1.000 (96,862)
Total 0 (96,862)
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT -1.000
Personal Services (96,862)


Total 0 (96,862)
BUSINESS DEVELOPMENT 0585
Initiative: Transfers one Public Service Manager II position from the Administration - Economic and Community
Development program, General Fund to the Business Development program, General Fund.
2011-12 2012-13
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
1.000
96,862

Total 0 96,862
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT 1.000
Personal Services 96,862


Total 0 96,862
OFFICE OF INNOVATION 0995
Initiative: Reduces funding for the Maine Technology Institute. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(307,952) Total 0 (307,952)
Summary - GENERAL FUND
2011-12 2012-13

All Other (307,952) Total 0 (307,952)

Total Agency/Department

All Funds (307,952) GENERAL FUND (307,952)
A - 24
Education, Department of
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General Purpose Aid for Local
Schools program and 35% in the PK-20, Adult Education and Federal Programs Team program to
100% in the General Purpose Aid for Local Schools program and reallocates the cost of one Education Team Coordinator from 70% in the Leadership Team program and 30% in the General Purpose Aid for Local Schools program to 100% in the General Purpose Aid for Local Schools program and transfers All Other to Personal Services to fund the reallocations.

2011-12 2012-13
GENERAL FUND Personal Services All Other
Initiative: Reduces funding for subsidy payments to school administrative units. This initiative relates to curtailment of allotments.

89,913 (89,913)
Total 0 0
GENERAL FUND
All Other
Initiative: Notwithstanding the Maine Revised Statutes, Title 20-A, section 15005, subsection 1, reduces funding for a portion of the June 2013 payment, which may be recorded as an account receivable, which will be deferred until after July 1, 2013. The deferred portion must be paid no later than July 8, 2013.

(12,579,756) Total 0 (12,579,756)
GENERAL FUND
All Other
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the Special Services Team program to 100% in the PK-20, Adult Education and Federal Programs Team program and transfers funding from the General Purpose Aid for Local Schools program to the PK-20, Adult Education and Federal Programs Team program for the system of Learning Results.

(18,500,000) Total 0 (18,500,000)
GENERAL FUND
All Other
Initiative: Reduces funding for bus refurbishing which is no longer needed.

(113,871) Total 0 (113,871)
GENERAL FUND
All Other

(360,000) Total 0 (360,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services 89,913

All Other (31,643,540) Total 0 (31,553,627)
A - 25
Education, Department of
LEADERSHIP TEAM Z077
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General Purpose Aid for Local
Schools program and 35% in the PK-20, Adult Education and Federal Programs Team program to
100% in the General Purpose Aid for Local Schools program and reallocates the cost of one Education Team Coordinator from 70% in the Leadership Team program and 30% in the General Purpose Aid for Local Schools program to 100% in the General Purpose Aid for Local Schools program and transfers All Other to Personal Services to fund the reallocations.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% in the Special Services Team program to 100% in the Leadership Team program and reallocates the cost of one Public Service Manager II position from 100% in the Leadership Team program to 100% in the Special Services Team program.
(71,704)
71,704

Total 0 0
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
(7,571)
7,571

Total 0 0
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13

Personal Services (79,275) All Other 79,275
Total 0 0
A - 26
Education, Department of
PK-20, ADULT EDUCATION AND FEDERAL PROGRAMS TEAM Z081
Initiative: Reallocates the cost of one Office Specialist I position from 65% in the General Purpose Aid for Local
Schools program and 35% in the PK-20, Adult Education and Federal Programs Team program to
100% in the General Purpose Aid for Local Schools program and reallocates the cost of one Education Team Coordinator from 70% in the Leadership Team program and 30% in the General Purpose Aid for Local Schools program to 100% in the General Purpose Aid for Local Schools program and transfers All Other to Personal Services to fund the reallocations.

2011-12 2012-13
FEDERAL EXPENDITURES FUND
Personal Services
Initiative: Provides funding to change the salary range for one Director, PK-20, Adult Education and Federal
Programs Team from 34 to 36 and reduces All Other to fund the change.

(18,209) Total 0 (18,209)
GENERAL FUND Personal Services All Other
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services Team program to the
PK-20, Adult Education and Federal Programs Team program.

511 (511)
Total 0 0
GENERAL FUND Personal Services All Other
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the Special Services Team program to 100% in the PK-20, Adult Education and Federal Programs Team program and transfers funding from the General Purpose Aid for Local Schools program to the PK-20, Adult Education and Federal Programs Team program for the system of Learning Results.

29,119 (29,119)
Total 0 0
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
Initiative: Eliminates one Programmer Analyst position.
1.000
75,519
38,352

Total 0 113,871
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
Initiative: Increases funding to correct a negative allocation.

-1.000 (66,622)
Total 0 (66,622)
FEDERAL EXPENDITURES FUND
All Other
8

Total 0 8
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT 1.000
Personal Services 105,149
All Other 8,722

Total 0 113,871
Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT -1.000

Personal Services (84,831) All Other 8
Total 0 (84,823)
A - 27
Education, Department of
SCHOOL FINANCE AND OPERATIONS Z078
Initiative: Provides funding for match to school administrative units that purchase produce or minimally processed foods directly from a farmer or a farmers' cooperative in the State.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
15,000

Total 0 15,000
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
All Other 15,000

Total 0 15,000
A - 28
Education, Department of
SPECIAL SERVICES TEAM Z080
Initiative: Reallocates 20% of the cost of one Education Specialist II position from the Federal Expenditures Fund to the General Fund within the same program and transfers All Other to Personal Services in the General Fund to fund the reallocation.

2011-12 2012-13
GENERAL FUND Personal Services All Other
FEDERAL EXPENDITURES FUND
Personal Services
Initiative: Reallocates 50% of the cost of one Clerk IV position from the Special Services Team program to the
PK-20, Adult Education and Federal Programs Team program.

15,103 (15,103)
Total 0 0

(15,103) Total 0 (15,103)
FEDERAL EXPENDITURES FUND
Personal Services
Initiative: Reallocates the cost of one Education Specialist II position from 100% in the Special Services Team program to 100% in the PK-20, Adult Education and Federal Programs Team program and transfers funding from the General Purpose Aid for Local Schools program to the PK-20, Adult Education and Federal Programs Team program for the system of Learning Results.

(29,119) Total 0 (29,119)
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
Initiative: Reallocates the cost of one Policy Development Specialist position from 100% in the Special Services Team program to 100% in the Leadership Team program and reallocates the cost of one Public Service Manager II position from 100% in the Leadership Team program to 100% in the Special Services Team program.

-1.000 (75,519)
Total 0 (75,519)
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Initiative: Reallocates 50% of the cost of one Office Associate II position from the Federal Expenditures Fund to the General Fund within the same program and transfers All Other to Personal Services in the General Fund to fund the reallocation.

7,571 (7,571)
Total 0 0
GENERAL FUND Personal Services All Other
FEDERAL EXPENDITURES FUND
Personal Services

26,452 (26,452)
Total 0 0

(26,452) Total 0 (26,452)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services 41,555
All Other (41,555)

Total 0 0
Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT -1.000

Personal Services (138,622) All Other (7,571)
Total 0 (146,193)

Total Agency/Department

All Funds (31,655,772) A - 29

Education, Department of

Total Agency/Department

GENERAL FUND

(31,439,756)

FEDERAL EXPENDITURES FUND

(231,016)

OTHER SPECIAL REVENUE FUNDS

15,000

A- 30

Education, State Board of
STATE BOARD OF EDUCATION 0614
Initiative: Reduces funding for per diem expenses for board members. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(1,276) Total 0 (1,276)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (1,276) Total 0 (1,276)

Total Agency/Department

All Funds (1,276) GENERAL FUND (1,276)
A - 31
Efficiency Maine Trust
EFFICIENCY MAINE TRUST Z100
Initiative: Provides funding and adjusts the transfer amount to more accurately reflect the transfers needed to cover activities for a position in the Governor's Energy Office.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
111,613

Total 0 111,613
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
All Other 111,613

Total 0 111,613

Total Agency/Department

All Funds 111,613
OTHER SPECIAL REVENUE FUNDS 111,613
A - 32
Environmental Protection, Department of
LAND AND WATER QUALITY 0248
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13.

2011-12 2012-13
GENERAL FUND
Personal Services

(80,073) Total 0 (80,073)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (80,073) Total 0 (80,073)

Total Agency/Department

All Funds (80,073) GENERAL FUND (80,073)
A - 33
Executive Department
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
Initiative: Reduces funding as a result of salary and benefits savings. This initiative relates to the curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reduces funding from reduced contractual obligations. This initiative relates to curtailment of allotments.

(30,226) Total 0 (30,226)
GENERAL FUND
All Other

(17,150) Total 0 (17,150)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (30,226) All Other (17,150)
Total 0 (47,376)

Total Agency/Department

All Funds (47,376) GENERAL FUND (47,376)
A - 34
Finance Authority of Maine
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
Initiative: Reduces funding for student grants. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(143,401) Total 0 (143,401)
Summary - GENERAL FUND
2011-12 2012-13

All Other (143,401) Total 0 (143,401)

Total Agency/Department

All Funds (143,401) GENERAL FUND (143,401)
A - 35
Foundation for Blood Research
SCIENCEWORKS FOR ME 0908
Initiative: Reduces funding for staff who solicit donations of scientific equipment and supplies from vendors for distributions to Maine schools and for the number of demonstrations for teachers and students of new testing technologies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(600) Total 0 (600)
Summary - GENERAL FUND
2011-12 2012-13

All Other (600) Total 0 (600)

Total Agency/Department

All Funds (600) GENERAL FUND (600)
A - 36
Health and Human Services, Department of (Formerly BDS)
CONSENT DECREE Z163
Initiative: Provides funding in the Consent Decree program for mental health services for individuals not eligible for MaineCare and for housing services in order to conform with the consent decree.

2011-12 2012-13
GENERAL FUND
All Other
2,000,000

Total 0 2,000,000
Summary - GENERAL FUND
2011-12 2012-13
All Other 2,000,000


Total 0 2,000,000
DEPARTMENTWIDE 0019
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(171,713) Total 0 (171,713)
Summary - GENERAL FUND
2011-12 2012-13
All Other (171,713)


Total 0 (171,713)
DEVELOPMENTAL SERVICES - COMMUNITY 0122
Initiative: Reduces funding for client services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(92,277) Total 0 (92,277)
GENERAL FUND
All Other

(891,693) Total 0 (891,693)
Summary - GENERAL FUND
2011-12 2012-13
All Other (983,970)


Total 0 (983,970)
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733
Initiative: Provides funding for necessary repairs to the generator at Riverview Psychiatric Center.
2011-12 2012-13
GENERAL FUND
All Other
60,010

Total 0 60,010
Summary - GENERAL FUND
2011-12 2012-13
All Other 60,010

Total 0 60,010
A - 37
Health and Human Services, Department of (Formerly BDS)
DOROTHEA DIX PSYCHIATRIC CENTER 0120
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(1,603) Total 0 (1,603)
Summary - GENERAL FUND
2011-12 2012-13
All Other (1,603)


Total 0 (1,603)
DRIVER EDUCATION & EVALUATION PROGRAM - SUBSTANCE ABUSE 0700
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(28,612) Total 0 (28,612)
Summary - GENERAL FUND
2011-12 2012-13
All Other (28,612)


Total 0 (28,612)
FORENSIC SERVICES Z123
Initiative: Reduces funding for training. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(1,993) Total 0 (1,993)
Summary - GENERAL FUND
2011-12 2012-13
All Other (1,993)


Total 0 (1,993)
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle payments and payments to providers to reflect increased health care costs.
2011-12 2012-13
GENERAL FUND
All Other
238,173

Total 0 238,173
Summary - GENERAL FUND
2011-12 2012-13
All Other 238,173

Total 0 238,173
A - 38
Health and Human Services, Department of (Formerly BDS)
MENTAL HEALTH SERVICES - CHILDREN 0136
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(54,883) Total 0 (54,883)
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(850,000) Total 0 (850,000)
GENERAL FUND
All Other

(300,000) Total 0 (300,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (1,204,883)


Total 0 (1,204,883)
MENTAL HEALTH SERVICES - COMMUNITY 0121
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(1,731,950) Total 0 (1,731,950)
Summary - GENERAL FUND
2011-12 2012-13
All Other (1,731,950)


Total 0 (1,731,950)
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle payments and payments to providers to reflect increased health care costs.
2011-12 2012-13
GENERAL FUND
All Other
138,229

Total 0 138,229
Summary - GENERAL FUND
2011-12 2012-13
All Other 138,229

Total 0 138,229
A - 39
Health and Human Services, Department of (Formerly BDS)
OFFICE OF SUBSTANCE ABUSE 0679
Initiative: Reduces funding to align allocations with existing resources.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
Initiative: Reduces funding to align allocations with existing resources.

(6,500) Total 0 (6,500)
FEDERAL EXPENDITURES FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(4,500,000) Total 0 (4,500,000)
GENERAL FUND
All Other

(359,740) Total 0 (359,740)
Summary - GENERAL FUND
2011-12 2012-13
All Other (359,740)

Total 0 (359,740)
Summary - FEDERAL EXPENDITURES FUND
All Other (4,500,000)

Total 0 (4,500,000)
Summary - OTHER SPECIAL REVENUE FUNDS
All Other (6,500)


Total 0 (6,500)
RIVERVIEW PSYCHIATRIC CENTER 0105
Initiative: Provides funding for assertive community treatment services.
2011-12 2012-13
GENERAL FUND
All Other
OTHER SPECIAL REVENUE FUNDS
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
325,920

Total 0 325,920

(325,920) Total 0 (325,920)
GENERAL FUND
All Other
Initiative: Provides funding for necessary repairs to the generator at Riverview Psychiatric Center.

(1,603) Total 0 (1,603)
OTHER SPECIAL REVENUE FUNDS
All Other
40,396

Total 0 40,396
Summary - GENERAL FUND
2011-12 2012-13
All Other 324,317

Total 0 324,317
Summary - OTHER SPECIAL REVENUE FUNDS

All Other (285,524) Total 0 (285,524)
A - 40

Health and Human Services, Department of (Former1y BDS)

Total Agency/Department

All Funds

(6,515,759)

GENERAL FUND

(1,723,735)

FEDERAL EXPENDITURES FUND

(4,500,000)

OTHER SPECIAL REVENUE FUNDS

(292,024)

A-41
Health and Human Services, Department of (Formerly DHS)
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(1,958) Total 0 (1,958)
Summary - GENERAL FUND
2011-12 2012-13
All Other (1,958)


Total 0 (1,958)
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453
Initiative: Reduces funding for general operations. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(20,599) Total 0 (20,599)
Summary - GENERAL FUND
2011-12 2012-13

All Other (20,599) Total 0 (20,599)
A - 42
Health and Human Services, Department of (Formerly DHS)
BUREAU OF MEDICAL SERVICES 0129
Initiative: Provides funding in the Bureau of Medical Services program to comply with federal updates and the 7 conditions and standards that must be met by states for Medicaid technology enhancements to be eligible for the enhanced match.

2011-12 2012-13
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Provides funding in the Bureau of Medical Services program in order to comply with federal updates and the 7 conditions and standards that must be met by states for Medicaid technology enhancements to be eligible for enhanced match.
325,000

Total 0 325,000
2,925,000

Total 0 2,925,000
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Provides funding to comply with federal requirements regarding electronic transactions for claims processing.
2,200,000

Total 0 2,200,000
20,400,244

Total 0 20,400,244
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Transfers one Public Service Manager I position, one Management Analyst II position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist positions from the Department of Health and Human Services to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services. The Personal Services reductions are offset by an increase in the All Other category to reflect payment to the Department of Administrative and Financial Services for the services provided by these positions.
250,000

Total 0 250,000
2,250,000

Total 0 2,250,000
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
All Other
Initiative: Transfers and reallocates one Public Service Manager III position from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 60% General Fund and 40% Other Special Revenue Funds in the Office of Management and Budget program.
-1.000 (20,177)
20,177

Total 0 0
-2.000 (20,177)
20,177

Total 0 0
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
FEDERAL EXPENDITURES FUND
Personal Services
All Other

-1.000 (29,333) (522)
Total 0 (29,855)

(87,994) (522)
Total 0 (88,516)
A - 43
Health and Human Services, Department of (Formerly DHS)
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Transfers one Public Service Manager II position, 2 Public Service Manager I positions and one Senior Staff Accountant position from the Department of Administrative and Financial Services, Financial and Personnel Services - Division of program to the Department of Health and Human Services for the MaineCare finance team funded 50% General Fund and 50% Federal Expenditures Fund in the
Bureau of Medical Services program. The additional Personal Services costs are offset by a reduction in All Other to reflect the reduction in billing costs no longer due to the Department of Administrative and Financial Services.

(306,128) Total 0 (306,128)
GENERAL FUND Personal Services All Other
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
All Other

42,110 (42,110)
Total 0 0
4.000

42,126 (42,126)
Total 0 0
Summary - GENERAL FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT -2.000

Personal Services (7,400) All Other 2,446,417
Total 0 2,439,017
Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT 2.000

Personal Services (66,045) All Other 25,552,773

Total 0 25,486,728
CHILD SUPPORT 0100
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(618) Total 0 (618)
Summary - GENERAL FUND
2011-12 2012-13

All Other (618) Total 0 (618)
A - 44
Health and Human Services, Department of (Formerly DHS)
DEPARTMENTWIDE 0640
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding from salary savings to be achieved after all attrition and other savings initiatives have been met. This initiative relates to curtailment of allotments.

(1,261,721) Total 0 (1,261,721)
GENERAL FUND
Personal Services

(2,500,000) Total 0 (2,500,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (2,500,000) All Other (1,261,721)

Total 0 (3,761,721)
DIVISION OF LICENSING AND REGULATORY SERVICES Z036
Initiative: Reduces funding for information technology costs. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Provides funding in the Division of Licensing and Regulatory Services program in the event of facility receivership.

(19,790) Total 0 (19,790)
OTHER SPECIAL REVENUE FUNDS
All Other
Initiative: Provides funding in the Division of Licensing and Regulatory Services program for the National
Background Check program.
200,000

Total 0 200,000
FEDERAL EXPENDITURES FUND
All Other
Initiative: Provides funding in the Division of Licensing and Regulatory Services program in order to pay legal fees to the Office of the Attorney General.
848,068

Total 0 848,068
OTHER SPECIAL REVENUE FUNDS
All Other
129,446

Total 0 129,446
Summary - GENERAL FUND
2011-12 2012-13
All Other (19,790)

Total 0 (19,790)
Summary - FEDERAL EXPENDITURES FUND
All Other 848,068

Total 0 848,068
Summary - OTHER SPECIAL REVENUE FUNDS
All Other 329,446

Total 0 329,446
A - 45
Health and Human Services, Department of (Formerly DHS)
DIVISION OF PURCHASED SERVICES Z035
Initiative: Reduces funding for general operations. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(8,125) Total 0 (8,125)
Summary - GENERAL FUND
2011-12 2012-13
All Other (8,125)


Total 0 (8,125)
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015
Initiative: Reduces funding as a result of the elimination of the elderly low-cost drug program.
2011-12 2012-13
Fund for Healthy Maine
All Other

(766,193) Total 0 (766,193)
Summary - Fund for Healthy Maine
2011-12 2012-13
All Other (766,193)


Total 0 (766,193)
FHM - MEDICAL CARE 0960
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing funding in the FHM - Medical Care program and decreasing funding in the Medical Care - Payments to Providers program to reflect a redistribution of funding within the Fund for a Healthy Maine.
2011-12 2012-13
Fund for Healthy Maine
All Other
2,000,000

Total 0 2,000,000
Summary - Fund for Healthy Maine
2011-12 2012-13
All Other 2,000,000

Total 0 2,000,000
A - 46
Health and Human Services, Department of (Formerly DHS)
HEALTH - BUREAU OF 0143
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting Fund in Public Law 2011, chapter 587.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
Initiative: Reduces funding for vaccine purchases. This initiative relates to curtailment of allotments.
5,780

Total 0 5,780
GENERAL FUND
All Other
Initiative: Transfers one Secretary Specialist position assigned to the Tobacco Enforcement Program from the Department of the Attorney General, Human Services Division program to the Department of Health and Human Services, Health - Bureau of program.

(77,155) Total 0 (77,155)
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
All Other
1.000

17,342 (16,123)
Total 0 1,219
Summary - GENERAL FUND
2011-12 2012-13
All Other (77,155)

Total 0 (77,155)
Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT 1.000
Personal Services 17,342
All Other (10,343)


Total 0 6,999
INDEPENDENT HOUSING WITH SERVICES 0211
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(168,384) Total 0 (168,384)
Summary - GENERAL FUND
2011-12 2012-13
All Other (168,384)


Total 0 (168,384)
LONG TERM CARE - HUMAN SVS 0420
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(124,736) Total 0 (124,736)
Summary - GENERAL FUND
2011-12 2012-13

All Other (124,736) Total 0 (124,736)
A - 47
Health and Human Services, Department of (Formerly DHS)
LOW-COST DRUGS TO MAINE'S ELDERLY 0202
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle payments and payments to providers to reflect increased health care costs.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding as a result of the elimination of the elderly low-cost drug program.
112,154

Total 0 112,154
GENERAL FUND
All Other

(985,913) Total 0 (985,913)
Summary - GENERAL FUND
2011-12 2012-13
All Other (873,759)


Total 0 (873,759)
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH Z008
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reducing funding by utilizing balances that carried forward from fiscal year 2011-12. This initiative relates to curtailment of allotments.

(18,136) Total 0 (18,136)
GENERAL FUND
All Other

(337,517) Total 0 (337,517)
Summary - GENERAL FUND
2011-12 2012-13

All Other (355,653) Total 0 (355,653)
A - 48
Health and Human Services, Department of (Formerly DHS)
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
Initiative: Provides funding in MaineCare and MaineCare-related accounts to make cycle payments and payments to providers to reflect increased health care costs.

2011-12 2012-13
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Notwithstanding any other provisions of law, adjusts funding by increasing funding in the FHM - Medical Care program and decreasing funding in the Medical Care - Payments to Providers program to reflect a redistribution of funding within the Fund for a Healthy Maine.
87,194,574

Total 0 87,194,574
146,322,510

Total 0 146,322,510
GENERAL FUND
All Other
Initiative: Reduces funding by implementing targeted care management for the top 20% of high-cost members with capitated managed care.

(2,000,000) Total 0 (2,000,000)
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Reduces funding by limiting reimbursement for services provided to dually-eligible members to licensed clinical social workers.

(160,000) Total 0 (160,000)

(328,550) Total 0 (328,550)
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Reduces funding by reducing reimbursement to critical access hospitals from 109% to 101% of allowable costs.

(825,000) Total 0 (825,000)

(1,389,765) Total 0 (1,389,765)
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other
Initiative: Reduces funding by reducing rates for hospital outpatient services by 10%.

(612,000) Total 0 (612,000)

(1,150,165) Total 0 (1,150,165)
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other

(1,225,000) Total 0 (1,225,000)

(1,996,750) Total 0 (1,996,750)
A - 49
Health and Human Services, Department of (Formerly DHS)
Initiative: Reduces funding by eliminating therapeutic leave days in the MaineCare Benefits Manual, Chapters II
and III, sections 67 and 45.
2011-12 2012-13
GENERAL FUND
All Other
FEDERAL EXPENDITURES FUND
All Other

(160,000) Total 0 (160,000)

(328,550) Total 0 (328,550)
Summary - GENERAL FUND
2011-12 2012-13
All Other 82,212,574

Total 0 82,212,574
Summary - FEDERAL EXPENDITURES FUND
All Other 141,128,730


Total 0 141,128,730
MULTICULTURAL SERVICES Z034
Initiative: Reduces funding for in-state travel. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(171) Total 0 (171)
Summary - GENERAL FUND
2011-12 2012-13
All Other (171)


Total 0 (171)
OFFICE FOR FAMILY INDEPENDENCE Z020
Initiative: Reduces funding for general operations. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(313,726) Total 0 (313,726)
GENERAL FUND
All Other

(150) Total 0 (150)
Summary - GENERAL FUND
2011-12 2012-13

All Other (313,876) Total 0 (313,876)
A - 50
Health and Human Services, Department of (Formerly DHS)
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reallocates 50% of the cost of one Management Analyst II position and related All Other from the Federal Expenditures Fund to the General Fund within the Office of Elder Services - Central Office program.

(173,908) Total 0 (173,908)
GENERAL FUND Personal Services All Other
FEDERAL EXPENDITURES FUND
Personal Services
All Other
36,775
1,964

Total 0 38,739

(36,775) (1,964)
Total 0 (38,739)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services 36,775
All Other (171,944)

Total 0 (135,169)
Summary - FEDERAL EXPENDITURES FUND

Personal Services (36,775) All Other (1,964)
Total 0 (38,739)
A - 51
Health and Human Services, Department of (Formerly DHS)
OFFICE OF MANAGEMENT AND BUDGET 0142
Initiative: Reduces funding for general operations. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Transfers one Public Service Manager I position, one Management Analyst II position, one Medical Support Specialist Claims position and 2 Reimbursement Specialist positions from the Department of Health and Human Services to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services. The Personal Services reductions are offset by an increase in the All Other category to reflect payment to the Department of Administrative and Financial Services for the services provided by these positions.

(32,758) Total 0 (32,758)
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
All Other
Initiative: Transfers and reallocates one Public Service Manager III position from 25% General Fund and 75% Federal Expenditures Fund in the Bureau of Medical Services program to 60% General Fund and 40% Other Special Revenue Funds in the Office of Management and Budget program.
-1.000 (20,450)
20,450

Total 0 0
-1.000 (20,441)
20,441

Total 0 0
GENERAL FUND
Positions - LEGISLATIVE COUNT Personal Services
All Other
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
1.000
70,397
626

Total 0 71,023
46,930
2,103

Total 0 49,033
GENERAL FUND
All Other

(15,319) Total 0 (15,319)
Summary - GENERAL FUND
Positions - LEGISLATIVE COUNT
2011-12 2012-13
Personal Services 49,947
All Other (27,001)

Total 0 22,946
Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT -1.000
Personal Services 26,489
All Other 22,544

Total 0 49,033
A - 52
Health and Human Services, Department of (Formerly DHS)
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196
Initiative: Reduces funding for general operations. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(38,675) Total 0 (38,675)
Summary - GENERAL FUND
2011-12 2012-13
All Other (38,675)


Total 0 (38,675)
PNMI ROOM AND BOARD Z009
Initiative: Reduces funding by eliminating state-funded medical coverage for individuals who are meeting a deductible necessary to become MaineCare eligible and who reside in private non-medical institutions.
2011-12 2012-13
GENERAL FUND
All Other

(232,000) Total 0 (232,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (232,000)


Total 0 (232,000)
PURCHASED SOCIAL SERVICES 0228
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(45,000) Total 0 (45,000)
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(82,044) Total 0 (82,044)
GENERAL FUND
All Other

(27,271) Total 0 (27,271)
Summary - GENERAL FUND
2011-12 2012-13

All Other (154,315) Total 0 (154,315)
A - 53
Health and Human Services, Department of (Formerly DHS)
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139
Initiative: Provides funding in the State Funded Foster Care/Adoption Assistance program for the projected increase in the number of children entering foster care.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
4,200,000

Total 0 4,200,000
GENERAL FUND
All Other
Initiative: Reduces funding for child adoption subsidies. This initiative relates to curtailment of allotments.

(75,000) Total 0 (75,000)
GENERAL FUND
All Other
Initiative: Reduces funding through the transfer of expenditures to an Other Special Revenue Funds earned revenue account. This initiative relates to curtailment of allotments.

(1,400,000) Total 0 (1,400,000)
GENERAL FUND
All Other

(1,900,000) Total 0 (1,900,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other 825,000


Total 0 825,000
WILD MUSHROOM HARVESTING CERTIFICATION PROGRAM Z128
Initiative: Transfers funding from the Wild Mushroom Harvesting Fund program to Health - Bureau of program to reflect the elimination of the Wild Mushroom Harvesting Fund in Public Law 2011, chapter 587.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other

(5,780) Total 0 (5,780)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13

All Other (5,780) Total 0 (5,780)

Total Agency/Department

All Funds

248,251,125

GENERAL FUND

79,212,833

FEDERAL EXPENDITURES FUND

167,424,787

OTHER SPECIAL REVENUE FUNDS

379,698

Fund for Healthy Maine

1,233,807

A - 54
Historic Preservation Commission, Maine
HISTORIC PRESERVATION COMMISSION 0036
Initiative: Reduces funding by transferring a portion of Personal Services costs to federal funding sources better aligned with the expenses. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reduces funding by transferring costs to federal funding sources better aligned with the expenses.
This initiative relates to curtailment of allotments.

(1,600) Total 0 (1,600)
GENERAL FUND
All Other

(1,110) Total 0 (1,110)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (1,600) All Other (1,110)
Total 0 (2,710)

Total Agency/Department

All Funds (2,710) GENERAL FUND (2,710)
A - 55
Housing Authority, Maine State
HOUSING AUTHORITY - STATE 0442
Initiative: Reduces funding to bring allocations in line with available resources projected by the Revenue
Forecasting Committee in December 2012.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other

(1,923,627) Total 0 (1,923,627)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
All Other (1,923,627)


Total 0 (1,923,627)
SHELTER OPERATING SUBSIDY 0661
Initiative: Reduces funding on a one-time basis for the Shelter Operating Subsidy program by utilizing other available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(4,850) Total 0 (4,850)
Summary - GENERAL FUND
2011-12 2012-13

All Other (4,850) Total 0 (4,850)

Total Agency/Department

All Funds (1,928,477) GENERAL FUND (4,850) OTHER SPECIAL REVENUE FUNDS (1,923,627)
A - 56
Humanities Council, Maine
HUMANITIES COUNCIL 0942
Initiative: Reduces funding for grants. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(709) Total 0 (709)
Summary - GENERAL FUND
2011-12 2012-13

All Other (709) Total 0 (709)

Total Agency/Department

All Funds (709) GENERAL FUND (709)
A - 57
Indigent Legal Services, Maine Commission on
MAINE COMMISSION ON INDIGENT LEGAL SERVICES Z112
Initiative: Reduces funding to reflect Personal Services savings. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reduces funding for indigent legal services. This initiative relates to curtailment of allotments.

(75,810) Total 0 (75,810)
GENERAL FUND
All Other

(65,000) Total 0 (65,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (75,810) All Other (65,000)
Total 0 (140,810)

Total Agency/Department

All Funds (140,810) GENERAL FUND (140,810)
A - 58
Inland Fisheries and Wildlife, Department of
ENFORCEMENT OPERATIONS - IF&W 0537
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents to maintain costs within available resources. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(113,238) Total 0 (113,238)
Summary - GENERAL FUND
2011-12 2012-13
All Other (113,238)


Total 0 (113,238)
FISHERIES AND HATCHERIES OPERATIONS 0535
Initiative: Reduces funding by recognizing one-time savings achieved by reducing professional services to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding by recognizing one-time savings achieved by reducing office and other supplies to maintain costs within available resources. This initiative relates to curtailment of allotments.

(10,000) Total 0 (10,000)
GENERAL FUND
All Other
Initiative: Reallocates the cost of one Biologist I position from 100% General Fund to 50% General Fund and
50% Other Special Revenue Funds within the same program.

(2,186) Total 0 (2,186)
GENERAL FUND
Personal Services
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other

(48,981) Total 0 (48,981)
48,981
655

Total 0 49,636
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (48,981) All Other (12,186)
Total 0 (61,167)
Summary - OTHER SPECIAL REVENUE FUNDS
Personal Services 48,981
All Other 655

Total 0 49,636
A - 59
Inland Fisheries and Wildlife, Department of
LANDOWNER RELATIONS Z140
Initiative: Transfers funding from the Landowner Relations program to the Sport Hunter Program and the
Support Landowners Program to correct Public Law 2011, chapter 576.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services

(357) Total 0 (357)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Personal Services (357)


Total 0 (357)
LICENSING SERVICES - IF&W 0531
Initiative: Reduces funding by recognizing one-time savings achieved by reducing general operations to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions. This initiative relates to curtailment of allotments.

(21,209) Total 0 (21,209)
GENERAL FUND
Personal Services

(13,300) Total 0 (13,300)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (13,300) All Other (21,209)

Total 0 (34,509)
OFFICE OF THE COMMISSIONER - IF&W 0529
Initiative: Reduces funding by recognizing one-time savings achieved by reducing general operations to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(22,876) Total 0 (22,876)
Summary - GENERAL FUND
2011-12 2012-13

All Other (22,876) Total 0 (22,876)
A - 60
Inland Fisheries and Wildlife, Department of
PUBLIC INFORMATION AND EDUCATION DIVISION OF 0729
Initiative: Reduces funding by recognizing one-time savings achieved by reducing professional services to maintain costs within available resources. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(13,373) Total 0 (13,373)
Summary - GENERAL FUND
2011-12 2012-13
All Other (13,373)


Total 0 (13,373)
RESOURCE MANAGEMENT SERVICES - IF&W 0534
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(105,234) Total 0 (105,234)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (105,234)


Total 0 (105,234)
SEARCH AND RESCUE 0538
Initiative: Reduces funding by recognizing one-time savings achieved by reducing rents to maintain costs within available resources. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(5,357) Total 0 (5,357)
Summary - GENERAL FUND
2011-12 2012-13
All Other (5,357)


Total 0 (5,357)
SPORT HUNTER PROGRAM 0827
Initiative: Transfers funding from the Landowner Relations program to the Sport Hunter Program and the
Support Landowners Program to correct Public Law 2011, chapter 576.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services
268

Total 0 268
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Personal Services 268

Total 0 268
A - 61
Inland Fisheries and Wildlife, Department of
SUPPORT LANDOWNERS PROGRAM 0826
Initiative: Transfers funding from the Landowner Relations program to the Sport Hunter Program and the
Support Landowners Program to correct Public Law 2011, chapter 576.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services
89

Total 0 89
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Personal Services 89

Total 0 89

Total Agency/Department

All Funds

(306,118)

GENERAL FUND

(355,754)

OTHER SPECIAL REVENUE FUNDS

49,636

A - 62
Judicial Department
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
Initiative: Provides funding to bring allocations in line with available resources projected by the Revenue
Forecasting Committee in December 2012.

2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
All Other
Initiative: Reduces funding to bring allocations in line with available resources projected by the Revenue
Forecasting Committee in December 2012.
18,014

Total 0 18,014
OTHER SPECIAL REVENUE FUNDS
All Other

(22,337) Total 0 (22,337)
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
All Other (4,323)


Total 0 (4,323)
JUDICIAL - DEBT SERVICE Z097
Initiative: Reduces funding for debt service. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(233,000) Total 0 (233,000)
Summary - GENERAL FUND
2011-12 2012-13

All Other (233,000) Total 0 (233,000)

Total Agency/Department

All Funds (237,323) GENERAL FUND (233,000) OTHER SPECIAL REVENUE FUNDS (4,323)
A - 63
Labor, Department of
ADMINISTRATION - LABOR 0030
Initiative: Reduces funding by transferring service center costs from General Fund to Other Special Revenue
Funds within the same program. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(5,000) Total 0 (5,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (5,000)


Total 0 (5,000)
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
Initiative: Reduces funding for contracts. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(35,000) Total 0 (35,000)
Summary - GENERAL FUND
2011-12 2012-13

All Other (35,000) Total 0 (35,000)
A - 64
Labor, Department of
EMPLOYMENT SERVICES ACTIVITY 0852
Initiative: Transfers and reallocates the cost of various positions between General Fund, Federal Expenditures Fund, Other Special Revenue Funds and Competitive Skills Scholarship Fund within the Employment Services Activity program to better align positions with work activity and adjusts All Other. Position details on file at the Bureau of the Budget.

2011-12 2012-13
GENERAL FUND Personal Services All Other
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services
Initiative: Reduces funding through managing vacancies. This initiative relates to curtailment of allotments.

2 (2)
Total 0 0

-1.000 (512,282)
Total 0 (512,282)
1.000
79,168

Total 0 79,168
433,112

Total 0 433,112
GENERAL FUND
Personal Services
Initiative: Reduces funding for tuition costs. This initiative relates to curtailment of allotments.

(21,000) Total 0 (21,000)
GENERAL FUND
All Other

(22,333) Total 0 (22,333)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (20,998) All Other (22,335)
Total 0 (43,333)
Summary - FEDERAL EXPENDITURES FUND
Positions - LEGISLATIVE COUNT -1.000
Personal Services (512,282)

Total 0 (512,282)
Summary - OTHER SPECIAL REVENUE FUNDS
Positions - LEGISLATIVE COUNT 1.000
Personal Services 79,168

Total 0 79,168
Summary - COMPETITIVE SKILLS SCHOLARSHIP FUND
Personal Services 433,112

Total 0 433,112
A - 65
Labor, Department of
LABOR RELATIONS BOARD 0160
Initiative: Reduces funding through managing vacancies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(7,000) Total 0 (7,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (7,000)


Total 0 (7,000)
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(12,000) Total 0 (12,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (12,000)


Total 0 (12,000)
REGULATION AND ENFORCEMENT 0159
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position and reallocates the cost of one Occupational Health Specialist from 50% Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety Education and Training Programs program, Other Special Revenue Funds to 100% Regulation and Enforcement program, Federal Expenditures Fund as the expected federal grant revenue increased. Also adjusts All Other in Safety Education and Training Programs program, Other Special Revenue Funds.
2011-12 2012-13
FEDERAL EXPENDITURES FUND Positions - LEGISLATIVE COUNT Personal Services
1.000
73,264

Total 0 73,264
Summary - FEDERAL EXPENDITURES FUND
2011-12 2012-13
Positions - LEGISLATIVE COUNT 1.000
Personal Services 73,264

Total 0 73,264
A - 66
Labor, Department of
REHABILITATION SERVICES 0799
Initiative: Reduces funding for services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding for contracted services. This initiative relates to curtailment of allotments.

(10,000) Total 0 (10,000)
GENERAL FUND
All Other

(20,000) Total 0 (20,000)
Summary - GENERAL FUND
2011-12 2012-13
All Other (30,000)


Total 0 (30,000)
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
Initiative: Transfers and reallocates the cost of one Occupational Safety Engineer position and reallocates the cost of one Occupational Health Specialist from 50% Regulation and Enforcement program, Federal Expenditures Fund and 50% Safety Education and Training Programs program, Other Special Revenue Funds to 100% Regulation and Enforcement program, Federal Expenditures Fund as the expected federal grant revenue increased. Also adjusts All Other in Safety Education and Training Programs program, Other Special Revenue Funds.
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS Positions - LEGISLATIVE COUNT Personal Services
All Other
-1.000 (73,264)
73,264

Total 0 0
Summary - OTHER SPECIAL REVENUE FUNDS
2011-12 2012-13
Positions - LEGISLATIVE COUNT -1.000

Personal Services (73,264) All Other 73,264
Total 0 0

Total Agency/Department

All Funds

(59,071)

GENERAL FUND

(132,333)

FEDERAL EXPENDITURES FUND

(439,018)

OTHER SPECIAL REVENUE FUNDS

79,168

COMPETITIVE SKILLS SCHOLARSHIP FUND

433,112

A - 67
Legislature
LEGISLATURE 0081
Initiative: Reduces funding for operating costs. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(374,814) Total 0 (374,814)
Summary - GENERAL FUND
2011-12 2012-13

All Other (374,814) Total 0 (374,814)

Total Agency/Department

All Funds (374,814) GENERAL FUND (374,814)
A - 68
Library, Maine State
MAINE STATE LIBRARY 0217
Initiative: Reduces funding as a result of salary and benefit savings. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reduces funding from charging the cost of one position to federal funding sources. This initiative relates to curtailment of allotments.

(20,000) Total 0 (20,000)
GENERAL FUND
Personal Services
Initiative: Reduces funding for books and periodicals. This initiative relates to curtailment of allotments.

(10,205) Total 0 (10,205)
GENERAL FUND
All Other

(2,300) Total 0 (2,300)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (30,205) All Other (2,300)
Total 0 (32,505)

Total Agency/Department

All Funds (32,505) GENERAL FUND (32,505)
A - 69
Marine Resources, Department of
BUREAU OF RESOURCE MANAGEMENT 0027
Initiative: Reduces funding by recognizing one-time savings in All Other from Central Fleet and office supplies due to position vacancies in fiscal year 2012-13. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(22,490) Total 0 (22,490)
Summary - GENERAL FUND
2011-12 2012-13
All Other (22,490)


Total 0 (22,490)
MARINE PATROL - BUREAU OF 0029
Initiative: Reduces funding by recognizing one-time savings in All Other from Central Fleet and office supplies due to personnel vacancies in fiscal year 2012-13. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(2,477) Total 0 (2,477)
Summary - GENERAL FUND
2011-12 2012-13
All Other (2,477)


Total 0 (2,477)
OFFICE OF THE COMMISSIONER 0258
Initiative: Reduces funding by recognizing one-time savings in All Other from Central Fleet and office supplies due to personnel vacancies in fiscal year 2012-13. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
All Other

(2,109) Total 0 (2,109)
Summary - GENERAL FUND
2011-12 2012-13

All Other (2,109) Total 0 (2,109)
A - 70
Marine Resources, Department of
SEA RUN FISHERIES AND HABITAT Z049
Initiative: Reduces funding by recognizing one-time savings in All Other from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other
Initiative: Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2012-13. This initiative relates to curtailment of allotments.

(2,652) Total 0 (2,652)
GENERAL FUND
Personal Services

(98,287) Total 0 (98,287)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (98,287) All Other (2,652)
Total 0 (100,939)

Total Agency/Department

All Funds (128,015) GENERAL FUND (128,015)
A - 71
Maritime Academy, Maine
MARITIME ACADEMY - OPERATIONS 0035
Initiative: Reduces funding for the Maine Maritime Academy. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(112,696) Total 0 (112,696)
Summary - GENERAL FUND
2011-12 2012-13

All Other (112,696) Total 0 (112,696)

Total Agency/Department

All Funds (112,696) GENERAL FUND (112,696)
A - 72
Museum, Maine State
MAINE STATE MUSEUM 0180
Initiative: Reduces funding from salary savings from 3 Museum Technician I positions. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services

(19,583) Total 0 (19,583)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (19,583) Total 0 (19,583)

Total Agency/Department

All Funds (19,583) GENERAL FUND (19,583)
A - 73
Public Broadcasting Corporation, Maine
MAINE PUBLIC BROADCASTING CORPORATION 0033
Initiative: Reduces funding for the Public Broadcasting System. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(16,908) Total 0 (16,908)
Summary - GENERAL FUND
2011-12 2012-13

All Other (16,908) Total 0 (16,908)

Total Agency/Department

All Funds (16,908) GENERAL FUND (16,908)
A - 74
Public Safety, Department of
CAPITOL POLICE - BUREAU OF 0101
Initiative: Provides funding for telephone, uniform, and educational stipends as appropriate to Capitol Police
Officer positions within the Department of Public Safety.

2011-12 2012-13
GENERAL FUND
Personal Services
6,080

Total 0 6,080
Summary - GENERAL FUND
2011-12 2012-13
Personal Services 6,080


Total 0 6,080
FIRE MARSHAL - OFFICE OF 0327
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(50,000) Total 0 (50,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (50,000)


Total 0 (50,000)
GAMBLING CONTROL BOARD Z002
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(150,000) Total 0 (150,000)
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (150,000)


Total 0 (150,000)
LIQUOR ENFORCEMENT 0293
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment of allotments.
2011-12 2012-13
GENERAL FUND
Personal Services

(65,000) Total 0 (65,000)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (65,000) Total 0 (65,000)
A - 75
Public Safety, Department of
STATE POLICE 0291
Initiative: Reduces funding by managing vacancies. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Provides funding for the approved arbitration decision which awarded retroactive range changes for 4
Forensic Chemist I positions and 2 Forensic Scientist positions from range 23 to range 25, the reclassification of one State Police Forensic Specialist position to a State Police Computer Forensic Examiner position and the reclassification of one State Police Sergeant position to a State Police Lieutenant position. The retroactive portion of the range changes will be covered by salary savings.

(162,169) Total 0 (162,169)
GENERAL FUND
Personal Services
HIGHWAY FUND - Informational
Personal Services
FEDERAL EXPENDITURES FUND
Personal Services
25,053

Total 0 25,053
24,077

Total 0 24,077
68,569

Total 0 68,569
Summary - GENERAL FUND
2011-12 2012-13
Personal Services (137,116)

Total 0 (137,116)
Summary - HIGHWAY FUND - Informational
Personal Services 24,077

Total 0 24,077
Summary - FEDERAL EXPENDITURES FUND
Personal Services 68,569

Total 0 68,569

Total Agency/Department

All Funds

(303,390)

GENERAL FUND

(396,036)

HIGHWAY FUND - Informational

24,077

FEDERAL EXPENDITURES FUND

68,569

A - 76
Public Utilities Commission
EMERGENCY SERVICES COMMUNICATION BUREAU 0994
Initiative: Reduces funding designated for transition of E-9-1-1 to NG-9-1-1. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(100,000) Total 0 (100,000)
Summary - GENERAL FUND
2011-12 2012-13

All Other (100,000) Total 0 (100,000)

Total Agency/Department

All Funds (100,000) GENERAL FUND (100,000)
A - 77
Secretary of State, Department of
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
Initiative: Reduces funding by freezing one Deputy Secretary of State position for 10.5 pay periods beginning in
January 2013. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
Personal Services
Initiative: Reduces funding from salary savings. The initiative relates to curtailment of allotments.

(18,320) Total 0 (18,320)
GENERAL FUND
Personal Services
Initiative: Reduces funding by freezing one vacant Customer Representative Specialist - Corporations position for 9 pay periods. This initiative relates to curtailment of allotments.

(6,300) Total 0 (6,300)
GENERAL FUND
Personal Services

(18,549) Total 0 (18,549)
Summary - GENERAL FUND
2011-12 2012-13

Personal Services (43,169) Total 0 (43,169)

Total Agency/Department

All Funds (43,169) GENERAL FUND (43,169)
A - 78
Treasurer of the State, Office of
ADMINISTRATION - TREASURY 0022
Initiative: Reduces funding for banking services. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(24,686) Total 0 (24,686)
Summary - GENERAL FUND
2011-12 2012-13
All Other (24,686)


Total 0 (24,686)
DEBT SERVICE - TREASURY 0021
Initiative: Adjusts debt service funding levels during fiscal year 2012-13.
2011-12 2012-13
GENERAL FUND
All Other

(1,383,828) Total 0 (1,383,828)
Summary - GENERAL FUND
2011-12 2012-13

All Other (1,383,828) Total 0 (1,383,828)

Total Agency/Department

All Funds (1,408,514) GENERAL FUND (1,408,514)
A - 79
University of Maine System, Board of Trustees of the
EDUCATIONAL & GENERAL ACTIVITIES - UMS 0031
Initiative: Reduces funding available for the University of Maine System. This initiative relates to curtailment of allotments.

2011-12 2012-13
GENERAL FUND
All Other

(2,535,228) Total 0 (2,535,228)
Summary - GENERAL FUND
2011-12 2012-13

All Other (2,535,228) Total 0 (2,535,228)

Total Agency/Department

All Funds (2,535,228) GENERAL FUND (2,535,228)
A - 80