Appropriations and Financial Affairs

LD 353

Tabled Items as of April 1, 2009

 

 

On April 1, 2009, the Appropriations and Financial Affairs took preliminary votes on those initiatives related to LD 353 (The Governor’s Biennial Budget) which were UNANIMOUSLY accepted, rejected or amended by the committees of jurisdiction noted in this document.

 

All of the unanimous “Part A” recommendations contained in the Policy Committee reports were provisionally accepted by the AFA committee by a vote of 12-0 with the exception of the TABLED items listed in this report AND some amendments proposed by the Criminal Justice and Public Safety Committee for which the accounting details are still unavailable.

 

The AFA Committee is expected to continue provisional voting on the unanimous recommendations of the remaining policy committees Thursday, April 2, 2009 and Friday, April 3, 2009.

 

Policy committee recommendations can be found at the following website location:

 

http://www.maine.gov/legis/ofpr/appropriations_committee/materials/index.htm

 

 


 

Committee DepartmentCode Department Bill Part Program Program Code CommitteeCode Reference Number InitiativeText InitiativeNotes InitiativeSortOrder Fund Code Fund Agency Unit Part of Change Pkg? Policy Committee Vote AFA Committee Vote
Criminal Justice COR CORRECTIONS - STATE BOARD OF A State Board of Corrections Investment Fund Z087 CJPS   Transfers funds from the Department of Corrections to the State Board of Corrections. Added in Policy Committee report.

Do we need to add language to allow these funds or the $1.5M in the DOC account in FY 09 to carry forward?

154100 10 General Fund 95E 1   AMD TBL
Criminal Justice COR CORRECTIONS - STATE BOARD OF A State Board of Corrections Investment Fund Z087 CJPS   Transfers funds from the Department of Corrections to the State Board of Corrections. Added in Policy Committee report.

Do we need to add language to allow these funds or the $1.5M in the DOC account in FY 09 to carry forward?

154100 14 Other Special Revenue Funds 95E 1   AMD TBL
Criminal Justice COR CORRECTIONS - STATE BOARD OF A State Board of Corrections Investment Fund Z087 CJPS   Transfers funds from the Judicial Branch to the State Board of Corrections. Added in Policy Committee report. 154101 14 Other Special Revenue Funds 95E 1   AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1085 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154651 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1070 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154652 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1071 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154652 14 Other Special Revenue Funds 03A 5   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1084 Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources based on collective bargaining agreements.   154655 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1087 Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.   154656 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1079 Adjusts funding for information technology equipment to meet agency program needs.   154657 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Administration - Corrections 0141 CJPS 1088 Provides funding for debt service related to facility improvements.   154661 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Adult Community Corrections 0124 CJPS 1049 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154646 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Adult Community Corrections 0124 CJPS 1050 Provides funding for vehicles leased from Central Fleet Management for Adult Community Corrections probation officers.   154648 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Central Maine Pre-release Center 0392 CJPS 1142 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154692 10 General Fund 03C 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Charleston Correctional Facility 0400 CJPS 1149 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154694 10 General Fund 03E 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Charleston Correctional Facility 0400 CJPS 1150 Transfers funding from the Mountain View Youth Development Center to the Charleston Correctional Facility to reflect the appropriate funding requirements.   154695 10 General Fund 03E 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Charleston Correctional Facility 0400 CJPS 1151 Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.   154696 10 General Fund 03E 1   OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Charleston Correctional Facility 0400 CJPS   Provides funds for 15 Correctional Officer positions. Added in CRJ report back. 155910 10 General Fund 03E 1   AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Center 0162 CJPS 1115 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154673 10 General Fund 03C 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Center 0162 CJPS 1114 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154674 10 General Fund 03C 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Center 0162 CJPS 1112 Provides funding for an increase in waste water treatment charges.   154676 10 General Fund 03C 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Center 0162 CJPS 1113 Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.   154677 10 General Fund 03C 1   OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Medical Services Fund 0286 CJPS 1137 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154688 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Correctional Medical Services Fund 0286 CJPS 1139 Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget.   154690 10 General Fund 03A 1   OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A County Jail Prisoner Support and Community Corrections Fund 0888     Transfer funds from the Department of Corrections to the State Board of Corrections       Other Special Revenue Funds       AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A County Jail Prisoner Support and Community Corrections Fund 0888 CJPS 1193 Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.   154718 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Downeast Correctional Facility 0542 CJPS 1168 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154704 10 General Fund 03D 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Downeast Correctional Facility 0542 CJPS 1167 Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.   154706 10 General Fund 03D 1   OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Justice - Planning, Projects and Statistics 0502 CJPS 1159 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154700 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Long Creek Youth Development Center 0163 CJPS 1128 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154682 10 General Fund 03F 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Long Creek Youth Development Center 0163 CJPS 1126 Adjusts funding for information technology equipment to meet agency program needs.   154685 10 General Fund 03F 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Mountain View Youth Development Center 0857 CJPS 1183 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154711 10 General Fund 03E 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Mountain View Youth Development Center 0857 CJPS 1184 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154712 10 General Fund 03E 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Mountain View Youth Development Center 0857 CJPS 1186 Adjusts funding for information technology equipment to meet agency program needs.   154716 10 General Fund 03E 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Office of Advocacy 0684 CJPS 1173 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154708 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Office of Victim Services 0046 CJPS 1037 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154641 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Office of Victim Services 0046 CJPS 1038 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154642 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Prisoner Boarding Program Z086 CJPS 1041a - CP Provides funding to board inmates at county facilities. Added in 3-9-09 change Package. 154728 10 General Fund 03A 1 YES AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Prisoner Boarding Program Z086 CJPS 1041b - CP Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget. Added in 3-9-09 Change Package.

CRJ eliminated this funding.
154729 10 General Fund 03A 1 YES OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Prisoner Boarding Program Z086 CJPS 1041c - CP Provides funding for the boarding of additional inmates at county jails. Added in 3-9-09 Change Package.

CRJ eliminated this funding.
154730 10 General Fund 03A 1 YES OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A Prisoner Boarding Program Z086 CJPS 1041d - CP Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding program. Added in 3-9-09 Change Package. 154731 10 General Fund 03A 1 YES AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Board of Corrections Investment Fund Z075 CJPS 1207 Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.   154726 10 General Fund 03A 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Board of Corrections Investment Fund Z075 CJPS 1207a - CP Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding Program. New initiative added in the 3-9-09 change Package. 154727 10 General Fund 03A 1 YES AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Board of Corrections Investment Fund Z075 CJPS   Transfers funds from the Department of Corrections to the State Board of Corrections. Added in CRJ report back. 155929 10 General Fund 03A 1   AMD TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Prison 0144 CJPS 1102 Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.   154663 10 General Fund 03B 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Prison 0144 CJPS 1097 Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.   154664 10 General Fund 03B 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Prison 0144 CJPS 1100 Adjusts funding for information technology equipment to meet agency program needs.   154667 10 General Fund 03B 1   IN TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Prison 0144 CJPS 1103 Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget.   154668 10 General Fund 03B 1   OUT TBL
Criminal Justice COS DEPARTMENT OF CORRECTIONS A State Prison 0144 CJPS 1104 Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.   154670 10 General Fund 03B 1   OUT TBL
Criminal Justice DEF DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT A Administration - Maine Emergency Management Agency 0214 CJPS 1296 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   154753 13 Federal Expenditures Fund 15A 30   IN TBL
Criminal Justice DEF DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT A Administration - Maine Emergency Management Agency 0214 CJPS 1297 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   154753 14 Other Special Revenue Funds 15A 10   IN TBL
Criminal Justice DEF DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT A Administration - Maine Emergency Management Agency 0214 CJPS   Eliminates funding for disaster assistance resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority at Loring. Added by CP 154758 14 Other Special Revenue Funds 15A 11 YES AMD TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Administration - Public Safety 0088 CJPS 3451 Provides funding for increases in financial and human resource services.   155713 10 General Fund 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Administration - Public Safety 0088 CJPS 3452 Provides funding for increases in financial and human resource services.   155713 14 Other Special Revenue Funds 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Capitol Security - Bureau of 0101 CJPS 3457 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology. CJPS reduced each year by $500 - see page CRJ-73 of their report. 155716 10 General Fund 16A 1   AMD TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Consolidated Emergency Communications Z021 CJPS 3560 Provides funding for increased costs of technology, professional services, gasoline, food and supplies for the Consolidated Emergency Communications Fund program. CJPS reduced All Other in each year by $400.  Also removed "food" from the initiative. 155788 52 Consolidated Emergency Communications Fund 16A 1   AMD TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Criminal Justice Academy 0290 CJPS 3461 Provides funding for contracted services to provide lesson planning and development.   155720 14 Other Special Revenue Funds 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Criminal Justice Academy 0290 CJPS 3462 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   155721 14 Other Special Revenue Funds 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Drug Enforcement Agency 0388 CJPS 3509 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   155752 10 General Fund 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Drug Enforcement Agency 0388 CJPS 3510 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   155752 13 Federal Expenditures Fund 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Emergency Medical Services 0485 CJPS 3531 Reduces funding from savings achieved by eliminating paper distribution of emergency medical publications.   155752 13 General Fund 16A 1 YES AMD TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A FHM - Fire Marshal 0964 CJPS 3545 Reduces funding to maintain costs within available resources.   155777 11 Fund for a Healthy Maine 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Fire Marshal - Office of 0327 CJPS 3496 Provides funding for the increased cost of gasoline.   155743 14 Other Special Revenue Funds 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Fire Marshal - Office of 0327 CJPS 3497 Establishes 2 Public Safety Inspector III positions, one Public Educator III position and one Public Safety Inspector II position and provides funding for related All Other costs and 3 new vehicles for the reorganization of the Office of the State Fire Marshal in the inspectors' section.   155744 14 Other Special Revenue Funds 16A 1   IN TBL
Criminal Justice PUS DEPARTMENT OF PUBLIC SAFETY A Fire Marshal - Office of 0327 CJPS 3501 Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.   155746 14 Other Special Revenue Funds 16A 1   IN TBL
Labor LAB DEPARTMENT OF LABOR A Blind and Visually Impaired - Division for the 0126 LAB 3028 Reduces funding for vocational rehabilitation services. Amended by CP 155508 10 General Fund 12A 64 YES OUT TBL
Labor LAB DEPARTMENT OF LABOR A Blind and Visually Impaired - Division for the 0126 LAB 3029 Reduces funding for vocational rehabilitation services. Amended by CP 155508 13 Federal Expenditures Fund 12A 52 YES OUT TBL
Labor LAB DEPARTMENT OF LABOR A Blind and Visually Impaired - Division for the 0126 LAB 3032 Reduces funding for educational services to children who are blind.   155509 10 General Fund 12A 64   OUT TBL
Labor LAB DEPARTMENT OF LABOR A Blind and Visually Impaired - Division for the 0126 LAB   Eliminates funding for radio broadcasts of print media.   155511 10 General Fund 12A 64   AMD TBL
Labor LAB DEPARTMENT OF LABOR A Governor's Training Initiative Program 0842 LAB 3090 Reduces funding for training of incumbent workers.   155531 10 General Fund 12A 10   AMD TBL
Labor LAB DEPARTMENT OF LABOR A Maine Centers for Women, Work and Community 0132 LAB 3035 Reduces funding for the annual contract to the Maine Centers for Women, Work and Community.   155513 10 General Fund 12A 51   OUT TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Bureau of Resource Management 0027 MAR 3221 Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-period Marine Resource Specialist I positions, 2 limited-period Marine Resource Specialist II positions and one limited-period Office Associate I position previously authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I position and one limited-period Marine Resource Specialist I position established by financial order. These positions will end on June 11, 2011.   155599 13 Federal Expenditures Fund 13A 30   IN TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Bureau of Resource Management 0027 MAR   Provides funding for one Marine Resource Scientist III position. Proposed by MAR - see p. 2 of their memo 155938 10 General Fund 13A 1   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Bureau of Resource Management 0027 MAR   Provides funding for one Microbiologist II position. Proposed by MAR - see p. 2 of their memo. 155939 10 General Fund 13A 1   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Bureau of Resource Management 0027 MAR   Provides funding for two Marine Resource Scientist I positions. Proposed by MAR - see p. 2 of their memo. 155940 10 General Fund 13A 1   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Bureau of Resource Management 0027 MAR   Provides funding for All Other costs related to one Marine Resource Scientist III position, one Microbiologist II position, and two Marine Resource Scientist I positions. Proposed by MAR - see p. 2 of their memo. 155941 10 General Fund 13A 1   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Administrative Services 0258 MAR 3300 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   155619 10 General Fund 13A 10   IN TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Administrative Services 0258 MAR 3310 Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.   155620 10 General Fund 13A 10   IN TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Administrative Services 0258 MAR 3305 Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.   155621 10 General Fund 13A 10   IN TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Administrative Services 0258 MAR 3311 Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.   155622 10 General Fund 13A 10   IN TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Community Resource Development 0043 MAR 3269 Eliminates one Marine Resource Scientist II position and reduces funding for associated All Other costs in Other Special Revenue Funds and transfers one Marine Resource Scientist III position from the General Fund to Other Special Revenue Funds within the same program. Proposal by MAR to accept the deapprop but keep the headcount. 155615 10 General Fund 13A 20   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Division of Community Resource Development 0043 MAR 3270 Eliminates one Marine Resource Scientist II position and reduces funding for associated All Other costs in Other Special Revenue Funds and transfers one Marine Resource Scientist III position from the General Fund to Other Special Revenue Funds within the same program. Proposal by MAR to accept the deapprop but keep the headcount. 155615 14 Other Special Revenue Funds 13A 38   AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Sea Run Fisheries and Habitat Z049 MAR 3325 Eliminates one Biology Specialist position and reallocates the cost of one Biologist III position from 100% General Fund to 72% General Fund and 28% Federal Expenditures Fund within the same program. Blippie and amount amended by CP 155641 10 General Fund 13A 1 YES AMD TBL
Marine Resources MAR DEPARTMENT OF MARINE RESOURCES A Sea Run Fisheries and Habitat Z049 MAR   Eliminates one Biology Specialist position and reallocates the cost of one Biologist III position from 100% General Fund to 72% General Fund and 28% Federal Expenditures Fund within the same program. Blippie and amount amended by CP 155641 13 Federal Expenditures Fund 13A 30 YES AMD TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Budget - Bureau of the 0055 SLG 0075 Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates.  Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.   154175 10 General Fund 18F 1   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Buildings and Grounds Operations 0080 SLG 0109 Provides funding for current contractual lease agreements for state leased space.   154188 43 Real Property Lease Internal Service Fund 18A 5   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Central Services - Purchases 0004 SLG 0028 Provides funding for equipment rental associated with the consolidation of state postal operations.   154153 35 Postal, Printing and Supply Fund 18P 1   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Departments and Agencies - Statewide 0016 SLG 0048 Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11.   154160 10 General Fund 18F 30   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Departments and Agencies - Statewide 0016 SLG 0049 Reduces funding from departments and agencies statewide from projected savings in Personal Services achieved through the retirement incentive program.   154162 10 General Fund 18F 46   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Departments and Agencies - Statewide 0016 SLG 0051 Reduces funding for the purchase of supplies as a result of improvements in contracting with vendors and the use of procurement cards. SLG reduced savings.  See related SLG - 30, ref # 34.  Combined there is no net GF impact.

Revised amounts:                     (237,843)          (247,260)
154163 10 General Fund 18F 44   AMD TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Executive Branch Departments and Independent Agencies - Statewide 0017 SLG 0053 Reduces funding to recognize savings resulting from efficiencies gained by the consolidation of funding and resource management of information technology and services.   154164 10 General Fund 18F 17   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Information Services 0155 SLG 0117 Adjusts funding for the same level of information technology agency program and application support services at the fiscal year 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.   154197 10 General Fund 18B 2   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Information Services 0155 SLG 0123 Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.   154198 10 General Fund 18B 2   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Information Services 0155 SLG 0121 Adjusts funding for new information technology system development and support.   154199 10 General Fund 18B 2   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Information Services 0155 SLG 0124 Adjusts funding for debt service for approved development projects.   154200 10 General Fund 18B 2   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Information Services 0155 SLG 0128 Continues one limited-period Public Service Manager III position that was established by financial order and eliminates one vacant Management Analyst II position to provide the offsetting headcount.   154203 38 Office of Information Services Fund 18B 1   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Purchases - Division of 0007 SLG 0034 Establishes 3 Public Service Manager I positions and provides funding for related All Other costs to implement the recommendations of a recent 3rd-party analysis of the Division of Purchases. SLG votes to approve 2 positions.  See related SLG - 16, ref # 51.  Combined there is no net GF impact.



Revised amounts          (2.000)        (2.000)

                                  $159,834    $169,251

                                       78,009       78,009

Total                           $237,843   $247,260
154155 10 General Fund 18P 1   AMD TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Purchases - Division of 0007 SLG 0035 Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's office.   154156 10 General Fund 18P 1   IN TBL
State and Local Government ADM DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES A Statewide Radio Network System 0115 SLG 0534 This program has authorization, in Public Law 2007, chapter 240, Part R, for the lease-purchase financing of the Statewide Radio and Network System. This initiative reduces the funding in fiscal year 2009-10 due to a delay in the issuance of $10 million in securities. It also provides additional funding in fiscal year 2010-11 for the projected debt service costs on the first $15 million in securities.       General Fund       IN TBL
State and Local Government SEC DEPARTMENT OF SECRETARY OF STATE A Administration - Archives 0050 SLG 3618 Adjusts funding for the same level of information technology agency program and

application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
  155815 10 General Fund 29C 1   IN TBL
State and Local Government SEC DEPARTMENT OF SECRETARY OF STATE A Bureau of Administrative Services and Corporations 0692 SLG 3634 Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.   155819 10 General Fund 29A 1   IN TBL
State and Local Government SEC DEPARTMENT OF SECRETARY OF STATE A Bureau of Administrative Services and Corporations 0692 SLG 3635 Provides funding to cover the costs associated with conducting 2 statewide elections in fiscal year 2009-10 and one election in fiscal year 2010-11.   155820 10 General Fund 29A 1   IN TBL
State and Local Government SEC DEPARTMENT OF SECRETARY OF STATE A Bureau of Administrative Services and Corporations 0692 SLG 3637 Eliminates 2 Deputy Secretary of State positions funded 50% Highway Fund and 50% General Fund and reduces funding for related All Other costs. SLG - keep the head count see p. 3 of their memo. 155821 10 General Fund 29A 1   AMD TBL
State and Local Government SEC DEPARTMENT OF SECRETARY OF STATE A Bureau of Administrative Services and Corporations 0692 SLG   Transfers 6% of the cost of one Public Services Manager I position and 16% of one Public Services Manager I position in the Administration - Motor Vehicles program, Highway Fund, to the Bureau of Administrative Services and Corporations program, General Fund to absorb the human resources and financial activities previously performed by a Public Services Coordinator I position. Proposed by SLG - see page 3 of SLG memo.

Did not enter Highway Fund impact.
155867 10 General Fund 29A 1   AMD TBL
State and Local Government TRE OFFICE OF TREASURER OF STATE A Administration - Treasury 0022 SLG 3679 Provides funding for the Treasurer's Cash Management Transparency and Proficiency Initiative that will ensure the long-term sustainability of cost-effective banking services and management-level personnel required to maintain cash management, oversight and analysis.  A projected increase in General Fund undedicated revenue from investment earnings is estimated to generate an additional $899,000 each year. The increased funding in Personal Services and All Other is required to allow the Treasurer to pay for banking services costs openly through direct disbursements instead of through low-earnings-rate compensating balance deposits held by the bank and reorganizes one Public Service Executive I position, range 33 to a Public Service Executive II position, range 37, one Public Service Manager II position, range 29 to a Public Service Manager II position, range 33, one Public Service Coordinator I position, range 23 to a Public Service Coordinator I position, range 27 and one Senior Staff Accountant to a Managing Staff Accountant.   155841 10 General Fund 28A 1   IN TBL
State and Local Government TRE OFFICE OF TREASURER OF STATE A Debt Service - Treasury 0021 SLG 3671 Provides funding to bring the appropriation in line with projected debt service requirements. Modified by change package  155838 10 General Fund 28A 1 YES AMD TBL
Transportation PUS DEPARTMENT OF PUBLIC SAFETY A State Police 0291 TRA 3477 Provides funding for contracted system maintenance of the criminal history repository. Amount in 2009-10 amended by CP 155729 10 General Fund 16A 1 YES AMD TBL
Transportation PUS DEPARTMENT OF PUBLIC SAFETY A State Police 0291 TRA 3485 Reduces funding for printing of statutes for each state police officer.   155737 10 General Fund 16A 1   IN TBL
Transportation PUS DEPARTMENT OF PUBLIC SAFETY A State Police 0291 TRA 3486 Eliminates one Auto Mechanic II position. CP change - position kept in 2009-10 155738 10 General Fund 16A 1 YES AMD TBL
Transportation PUS DEPARTMENT OF PUBLIC SAFETY A State Police 0291 TRA   Provides funding for vehicle maintenance. Added by TRA.  see TRA-1 155936 10 General Fund 16A 1   AMD TBL
Utilities and Energy ECB MAINE ENERGY CONSERVATION BOARD   Maine Energy Conservation Board Z076 UTE   To correct clerical error upon submission of baseline budget.   156112 14 Other Special Revenue Funds 94d 1   AMD TBL