offsettingnet

BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY171AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF946AnimalWelfareFundACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
OtherSpecialRevenueFunds283OUT(12,836)(13,346)00000.
000.
00(0.
24)(0.
24)002AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF946AnimalWelfareFundACFAReducesfundingasaresultofphasingintheeliminationofthesurchargeassessedoneachproductnameofpetfoodintheAnimalWelfareFundprogram.
OtherSpecialRevenueFunds281OUT11-100(75,000)(112,500)000.
000.
000.
000.
00003AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEliminates2DistrictRangerpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
GeneralFund376OUT8-1(92,042)(187,984)(35,100)(35,100)00(2.
00)(2.
00)0.
000.
00(127,142)(223,084)4AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEliminates20ForestRangerIIpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
SeelanguageamendmentAA-I(statutorilyrequiresbetween50-56RangerIIsandatleast3RegionalRangers,8DistrictRangers,1RangerPilotSupervisorand4RangerPilots.
Also,requiresallforestrangerstobeequippedwithbalisticvestsandtasers)GeneralFund377OUT(698,440)(1,528,291)(175,500)(351,000)00(20.
00)(20.
00)0.
000.
00(873,940)(1,879,291)5AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
Eliminateeveryposition,excepttheRangerPilotposition.
GeneralFund398AMD(118,454)(120,471)0000(2.
00)(2.
00)(0.
23)(0.
23)(118,454)(120,471)6AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
Eliminateeveryposition,excepttheRangerPilotposition.
FederalExpendituresFund399AMD(77,501)(79,297)0000(1.
00)(1.
00)0.
000.
00007AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEstablishesoneNaturalResourcesLawEnforcementOfficer-Supervisorpositionand6NaturalResourcesLawEnforcementOfficerpositionsandprovidesfundingforrelatedAllOthercosts.
GeneralFund378OUT8-1283,207288,074144,018144,018007.
007.
000.
000.
00427,225432,0928AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEstablishesthe2ndof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
TheinitiativewasseparatedandthetextmodifiedtoseparatethetwoaddedpositionsGeneralFund380OUT82,32383,74669,55069,550001.
001.
000.
000.
00151,873153,2969AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEstablishesthefirstof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
TheinitiativewasseparatedandthetextmodifiedtoseparatethetwoaddedpositionsGeneralFund379OUT41,16541,8759,6759,675001.
001.
000.
000.
0050,84051,55010AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAEstablishesthefirstof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
TheinitiativewasseparatedandthetextmodifiedtoseparatethetwoaddedpositionsFederalExpendituresFund380OUT41,15841,87111,95411,954000.
000.
000.
000.
000011AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ232DivisionofForestProtectionACFAReallocatesthecostofvariouspositionsandAllOtherfundingfrom100%GeneralFundintheDivisionofForestProtectionprogramto71%GeneralFundintheDivisionofForestProtectionprogramand29%GeneralFundintheForestHealthandMonitoringprograminordertoindextothecommercialforestryexcisetax.
PositiondetailisonfileintheBureauoftheBudget.
GeneralFund394IN(1,929,362)(1,657,342)(609,424)(607,353)000.
000.
000.
000.
00(2,538,786)(2,264,695)12AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF393DivisionofQualityAssuranceandRegulationACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
FederalExpendituresFund205OUT(162,279)(164,641)00000.
000.
00(2.
48)(2.
48)0013AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAEstablishesoneNaturalResourcesLawEnforcementOfficer-Supervisorpositionand6NaturalResourcesLawEnforcementOfficerpositionsandprovidesfundingforrelatedAllOthercosts.
GeneralFund405OUT283,165288,05500000.
000.
000.
000.
00283,165288,05514AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAReorganizes7projectfull-timeConservationAidepositionsand5projectfull-timeEntomologyTechnicianpositionstoseasonalfull-timepositions.
CPamendedtoincludetheFTEpositions.
OriginalvotedINbyAFAFederalExpendituresFund417CPUNK84,92673,8282,0471,779000.
000.
003.
913.
910015AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAEstablishesoneRegionalEnforcementCoordinatorpositionintheForestHealthandMonitoringprogramandprovidesfundingforrelatedAllOthercosts.
GeneralFund421OUT10-184,59686,17415,70015,700001.
001.
000.
000.
00100,296101,87416AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAReallocatesthecostofvariouspositionsandAllOtherfundingfrom100%GeneralFundintheDivisionofForestProtectionprogramto71%GeneralFundintheDivisionofForestProtectionprogramand29%GeneralFundintheForestHealthandMonitoringprograminordertoindextothecommercialforestryexcisetax.
PositiondetailisonfileintheBureauoftheBudget.
GeneralFund424IN1,929,3621,657,342609,424607,353000.
000.
000.
000.
002,538,7862,264,69517AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
Eliminateallpositions,excepttheRangerPilotposition.
GeneralFund427AMD(48,380)(49,204)00000.
000.
000.
000.
00(48,380)(49,204)5/17/20156:13PMOfficeofFiscalandProgramReview1of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY1718AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ233ForestHealthandMonitoringACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
Eliminateallpositions,excepttheRangerPilotposition.
FederalExpendituresFund428OUT7-3(93,092)(94,607)0000(1.
00)(1.
00)(0.
51)(0.
51)0019AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFAReallocatesonePublicServiceCoordinatorIpositionandrelatedAllOtherfrom50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsand50%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
OtherSpecialRevenueFunds460OUT10-1(48,364)(47,268)(1,871)(1,829)000.
000.
000.
000.
000020AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFATransfersonePolicyDevelopmentSpecialistpositionfromtheParks-GeneralOperationsprogram,GeneralFundtotheLandManagementandPlanningprogram,OtherSpecialRevenueFundsandprovidesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds461OUT10-1102,821100,2733,9783,880001.
001.
000.
000.
000021AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFAReallocatesoneGISCoordinatorpositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto25%GeneralFundintheParks-GeneralOperationsprogramand75%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramandreducesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds462OUT10-1(23,000)(22,521)(890)(871)000.
000.
000.
000.
000022AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
OtherSpecialRevenueFunds466OUT(79,212)(80,692)0000(1.
00)(1.
00)0.
000.
000023AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFATransfersandreallocatesoneOutdoorRecreationPlannerpositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheLandManagementandPlanningprogram.
OtherSpecialRevenueFundsNEWCPUNK(40,104)(40,595)0000(1.
00)(1.
00)0.
000.
000024AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFAReallocatesoneOfficeAssistantIIpositionfrom70%GeneralFundintheParks-GeneralOperationsprogramand30%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto90%GeneralFundintheParks-GeneralOperationsprogramand10%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
OtherSpecialRevenueFundsNEWCPUNK(16,275)(16,668)00000.
000.
000.
000.
000025AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFATransfersandreallocatesonePlanningandResearchAssociateIIpositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto75%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundand25%OtherSpecialRevenueFundsintheLandManagementandPlanningprogram.
OtherSpecialRevenueFundsNEWCPUNK(58,855)(57,530)0000(1.
00)(1.
00)0.
000.
000026AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ239LandManagementandPlanningACFATransfersandreallocatesoneSecretarypositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
OtherSpecialRevenueFundsNEWCPUNK(61,386)(60,150)0000(1.
00)(1.
00)0.
000.
000027AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ342MaineStateParksDevelopmentFundACFAReallocatesoneOfficeAssistantIIpositionfrom70%GeneralFundintheParks-GeneralOperationsprogramand30%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto90%GeneralFundintheParks-GeneralOperationsprogramand10%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
OtherSpecialRevenueFundsNEWCPUNK5,4255,55800000.
000.
000.
000.
000028AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ342MaineStateParksDevelopmentFundACFATransfersandreallocatesonePlanningandResearchAssociateIIpositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto75%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundand25%OtherSpecialRevenueFundsintheLandManagementandPlanningprogram.
OtherSpecialRevenueFundsNEWCPUNK58,85557,53000001.
001.
000.
000.
000029AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ342MaineStateParksDevelopmentFundACFATransfersandreallocatesoneSecretarypositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
OtherSpecialRevenueFundsNEWCPUNK30,69130,07500000.
000.
000.
000.
000030AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ161MunicipalPlanningAssistanceACFAEliminatespositionsfromvariousprogramswithintheDepartmentofAgriculture,ConservationandForestry.
FederalExpendituresFund306OUT(87,881)(85,984)0000(1.
00)(1.
00)0.
000.
00005/17/20156:13PMOfficeofFiscalandProgramReview2of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY1731AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEliminates2DistrictRangerpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
GeneralFund233OUT8-100(9,115)(9,115)000.
000.
000.
000.
00(9,115)(9,115)32AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEliminates2DistrictRangerpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds234OUT8-100(1,609)(1,609)000.
000.
000.
000.
000033AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEliminates20ForestRangerIIpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
GeneralFund235OUT00(33,031)(66,062)000.
000.
000.
000.
00(33,031)(66,062)34AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEliminates20ForestRangerIIpositionsintheDivisionofForestProtectionprogramandreducesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds236OUT00(5,829)(11,658)000.
000.
000.
000.
000035AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesoneNaturalResourcesLawEnforcementOfficer-Supervisorpositionand6NaturalResourcesLawEnforcementOfficerpositionsandprovidesfundingforrelatedAllOthercosts.
GeneralFund237OUT0043,64643,646000.
000.
000.
000.
0043,64643,64636AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesoneNaturalResourcesLawEnforcementOfficer-Supervisorpositionand6NaturalResourcesLawEnforcementOfficerpositionsandprovidesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds238OUT007,7027,702000.
000.
000.
000.
000037AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesthefirstof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
Modifiedinititiativetexttokeeptwodistinctinitiatives.
GeneralFund239OUT002,2792,279000.
000.
000.
000.
002,2792,27938AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesthefirstof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
Modifiedinititiativetexttokeeptwodistinctinitiatives.
OtherSpecialRevenueFunds240OUT00845845000.
000.
000.
000.
000039AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesthe2ndof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
GeneralFund240OUT004,5584,558000.
000.
000.
000.
004,5584,55840AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesthe2ndof2ForestRangerIIIpositionsintheDivisionofForestProtectionprogramandprovidesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds240OUT00845845000.
000.
000.
000.
000041AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesoneRegionalEnforcementCoordinatorpositionintheForestHealthandMonitoringprogramandprovidesfundingforrelatedAllOthercosts.
GeneralFund242OUT10-1003,7263,726000.
000.
000.
000.
003,7263,72642AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOF401OfficeoftheCommissionerACFAEstablishesoneRegionalEnforcementCoordinatorpositionintheForestHealthandMonitoringprogramandprovidesfundingforrelatedAllOthercosts.
OtherSpecialRevenueFunds243OUT10-100691691000.
000.
000.
000.
000043AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ221Parks-GeneralOperationsACFAEstablishesone20-weekCustomerRepresentativeAssociateIpositionandone20-weekAssistantParkRangerpositionatMackworthIslandandprovidesfundingforrelatedAllOthercostswhichwillresultinanestimated$55,000peryearincreaseinundedicatedrevenue.
OFPRsuggeststheaddedtextintheinitiativeinordertobooktheestimated$55,000peryearinundedicatedrevenue.
TheinitiatvewaspreviouslyvoteINbyAFAwithoutthesuggestedinitiativechangeGeneralFund331IN40,96140,32500000.
000.
000.
770.
77(14,039)(14,675)44AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ221Parks-GeneralOperationsACFAReallocatesoneOfficeAssistantIIpositionfrom70%GeneralFundintheParks-GeneralOperationsprogramand30%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto90%GeneralFundintheParks-GeneralOperationsprogramand10%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
GeneralFundNEWCPUNK10,85011,11000000.
000.
000.
000.
0010,85011,11045AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ221Parks-GeneralOperationsACFATransfersandreallocatesoneOutdoorRecreationPlannerpositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheLandManagementandPlanningprogram.
GeneralFundNEWCPUNK40,10440,59500001.
001.
000.
000.
0040,10440,59546AGRICULTURE,CONSERVATIONANDFORESTRY,DEPARTMENTOFZ221Parks-GeneralOperationsACFATransfersandreallocatesoneSecretarypositionfrom100%OtherSpecialRevenueFundsintheLandManagementandPlanningprogramto50%GeneralFundintheParks-GeneralOperationsprogramand50%OtherSpecialRevenueFundsintheMaineStateParksDevelopmentFundprogram.
GeneralFundNEWCPUNK30,69530,07500001.
001.
000.
000.
0030,69530,07547CORRECTIONS,DEPARTMENTOFZ189Departmentwide-ParityCJPSAProvidesfundingforPersonalServicescoststoprovidedparitybetweenStatecorrectionalemployeesandthecountyjailsemployeeswhoperformsimilardirectsupervision.
AddedinCP1.
SeePartEEEE.
GeneralFundNEWCPUNK6,500,0006,500,000000000006,500,0006,500,0005/17/20156:13PMOfficeofFiscalandProgramReview3of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY1748CORRECTIONS,STATEBOARDOFZ087StateBoardofCorrectionsOperationalSupportFundCJPSAReducesfundingtoeliminatethestate'scontributionstotheoperationsoftheStateBoardofCorrections.
AddedinCP1.
Thisintiativewouldnotnoteliminateallstatefunding(GFbaselineis$12,202,104peryearandOSRis$791,384inFY16and$794,008inFY17)soanamendmenttotheinitiativetextmaybeneeded.
Otherstatutorychangesneededmayalsoberequiredtoeliminateacertaincategoryoffunding.
GeneralFundNEWCPTBL00(6,555,542)(6,555,542)000.
000.
000.
000.
00(6,555,542)(6,555,542)49PUBLICSAFETY,DEPARTMENTOF388DrugEnforcementAgencyCJPSAProvidesfundingfor7InvestigativeAgentpositionsfromtheGeneralFundandfundingfortrainingandcostsassociatedwithconductinginvestigationsfromOtherSpecialRevenueFunds.
GeneralFund2600TBL00895,702895,702000.
000.
000.
000.
00895,702895,70250PUBLICSAFETY,DEPARTMENTOF388DrugEnforcementAgencyCJPSAProvidesfundingfor7InvestigativeAgentpositionsfromtheGeneralFundandfundingfortrainingandcostsassociatedwithconductinginvestigationsfromOtherSpecialRevenueFunds.
OtherSpecialRevenueFunds2601TBL00227,859118,847000.
000.
000.
000.
000051PUBLICSAFETY,DEPARTMENTOF388DrugEnforcementAgencyCJPSAProvidesfundingtoprocesscrimescenesinvolvingtheseizureofmethamphetaminelabsanddumpsites.
GeneralFund2599IN00300,000300,000000.
000.
000.
000.
00300,000300,00053EDUCATION,DEPARTMENTOFZ005FundfortheEfficientDeliveryofEducationalServicesEDUAProvidesone-timefundingforconsolidationofschooladministrativeunits.
EDUCmteminorityreportdoesnotsupportthisinitiativeandinsteadproposestoappropriateadditonal$5.
0millioneachyeartoGPAOtherSpecialRevenueFunds1164IN12-1005,000,0005,000,000000.
000.
000.
000.
000054EDUCATION,DEPARTMENTOF308GeneralPurposeAidforLocalSchoolsEDUAProvidesfundingtocoverobligationsinsupportofpubliclyfundedstudentsandteachersintheState.
EDUMajorityRptrecommendsadd'lGF$49,174,205inFY16EDUMinorityRptrecommendsadd'lGF$25,000,000inFY16GeneralFund1141AMD8-50015,199,61316,630,634000.
000.
000.
000.
0015,199,61316,630,63455EDUCATION,DEPARTMENTOF308GeneralPurposeAidforLocalSchoolsEDUAProvidesfundingtocoverobligationsinsupportofpubliclyfundedstudentsandteachersintheState.
EDUMajorityRptrecommendsadd'lGF$49,174,205inFY16EDUMinorityRptrecommendsadd'lGF$25,000,000inFY16OtherSpecialRevenueFunds1142AMD8-5002,405,2592,567,138000.
000.
000.
000.
000056EDUCATION,DEPARTMENTOFZ081PK-20,AdultEducationandFederalProgramsTeamEDUAContinuesoneEducationSpecialistIIposition,establishedbyFinancialOrder002791F5,throughDecember31,2018andprovidesfundingforschooladministrativeunitswhowillbesub-recipientsofthepreschooldevelopmentgrantreceivedbythedepartment.
FederalExpendituresFundNEWCPUNK97,87696,1603,672,0953,825,789000.
000.
000.
000.
000057EDUCATION,DEPARTMENTOFZ081PK-20,AdultEducationandFederalProgramsTeamEDUATransfersoneSeniorPlannerpositionfromthePK-20,AdultEducationandFederalProgramsTeamprogram,FederalBlockGrantFundtotheLeadershipTeamprogram,GeneralFund.
ThispositionwillbefundedwithatransferfromtheAllOtherlinecategoryintheGeneralPurposeAidforLocalSchoolsprogram,GeneralFundtothePersonalServiceslinecategoryintheLeadershipTeamprogram,GeneralFund.
Thisinitiativealsotransfers90%ofthecostsofoneEducationSpecialistIIIpositionfromtheFederalExpendituresFundtotheFederalBlockGrantFundinthePK-20,AdultEducationandFederalProgramsTeamprogram.
FEF-OriginalPSamounts$102,223inFY16and$100,179inFY17,AOdidnotchangeFBG-Originalamount$22,404inFY16and$18,855inFY17AssociatedwithRef.
#'s1147,1189AFAVotedOriginalProposalINFederalExpendituresFund1261CPIN(92,002)(90,161)(6,595)(6,464)00(1.
00)(1.
00)0.
000.
000058EDUCATION,DEPARTMENTOFZ081PK-20,AdultEducationandFederalProgramsTeamEDUATransfersoneSeniorPlannerpositionfromthePK-20,AdultEducationandFederalProgramsTeamprogram,FederalBlockGrantFundtotheLeadershipTeamprogram,GeneralFund.
ThispositionwillbefundedwithatransferfromtheAllOtherlinecategoryintheGeneralPurposeAidforLocalSchoolsprogram,GeneralFundtothePersonalServiceslinecategoryintheLeadershipTeamprogram,GeneralFund.
Thisinitiativealsotransfers90%ofthecostsofoneEducationSpecialistIIIpositionfromtheFederalExpendituresFundtotheFederalBlockGrantFundinthePK-20,AdultEducationandFederalProgramsTeamprogram.
FEF-OriginalPSamounts$102,223inFY16and$100,179inFY17,AOdidnotchangeFBG-Originalamount$22,404inFY16and$18,855inFY17AssociatedwithRef.
#'s1147,1189AFAVotedOriginalProposalINFederalBlockGrantFund1262CPIN12,1838,837(12,183)(8,837)000.
000.
000.
000.
000059EDUCATION,DEPARTMENTOFZ080SpecialServicesTeamEDUAProvidesfundingtoincreasethehoursofoneEducationSpecialistIIpositionfrom64to80hoursbiweeklyinthePK-20,AdultEducationandFederalProgramsTeamprogram.
AlsotransfersandreallocatesthecostofoneEducationSpecialistIIpositionfrom80%FederalExpendituresFundand20%GeneralFundintheSpecialServicesTeamto50%inthePK-20,AdultEducationandFederalProgramsTeamprogram,FederalExpendituresFundand50%intheLeadershipTeamprogram,OtherSpecialRevenueFunds.
GFamountsaresameasoriginalbudget.
ChangePackagecorrectedtheFederallinefromanoffsettingincreaseinPersonalServicesandDecreaseinAllOtherof$693.
AssociatedwithRef.
#1241.
TheoriginalinitiativewasvotedINbyAFAon04-02-15FederalExpendituresFund1214CPIN(61,515)(62,777)0000(1.
00)(1.
00)0.
000.
000060FINANCEAUTHORITYOFMAINE653StudentFinancialAssistanceProgramsEDUAProvidesadditionalfundingof$5,000,000fortheMaineStateGrantProgram.
EDUcommitteemajorityrptrecommendsadd'l$22.
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000.
000.
000.
005,000,0005,000,0005/17/20156:13PMOfficeofFiscalandProgramReview4of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY1761ENVIRONMENTALPROTECTION,DEPARTMENTOF248LandandWaterQualityENRATransfers28positionsandassociatedAllOtherfromtheLandandWaterQualityprogramtotheLandResourcesprogram.
PositionsonfileattheBureauofBudget.
GeneralFundNEWCPUNK(1,888,876)(1,891,289)(100,000)(100,000)00(25.
00)(25.
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000.
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PositionsonfileattheBureauofBudget.
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PositionsonfileattheBureauofBudget.
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0025.
000.
000.
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PositionsonfileattheBureauofBudget.
FederalExpendituresFundNEWCPUNK215,231216,12117,24017,240003.
003.
000.
000.
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OtherSpecialRevenueFundsNEWCPUNK(14,346)(9,400)00000.
000.
000.
000.
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RelatedtoLD271whichputthepositioninstatuteaswellascontinuedit.
ThatbillwasvetoedandthevetowassustainedintheHouseOtherSpecialRevenueFunds1399IN102,924101,0338,8258,825001.
001.
000.
000.
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Testimonyindicatedaplanfor27-bedfacilities.
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FederalExpendituresFund1685IN0010,419,91110,517,937000.
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FederalExpendituresFund1648IN001,664,5353,357,621000.
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000.
000.
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FederalExpendituresFund1649IN0035,168,98444,101,977000.
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000.
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000.
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000.
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OtherSpecialRevenueFunds727IN002,814,8703,518,588000.
000.
000.
000.
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OtherSpecialRevenueFunds728IN00133,227267,881000.
000.
000.
000.
000077HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)Z160MedicaidWaiverforBrainInjuryResidential/CommunityServHHSAProvidesfundingtoeliminatethewaitinglistforcommunity-basedservicesprovidedundertheMaineCareBenefitsManual,ChaptersIIandIII,Section18:HomeandCommunity-BasedServicesforAdultswithBrainInjury.
GeneralFund839IN00866,7731,732,119000.
000.
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000.
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000.
000.
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OtherSpecialRevenueFunds734IN00833,993839,153000.
000.
000.
000.
000080HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)140OfficeofAgingandDisabilityServicesCentralOfficeHHSAProvidesfundingtostrengthentheeffectivenessofqualitymanagementanddeliverysystemoversightwithintheOfficeofAgingandDisabilityServicesCentralOfficeprogram.
GeneralFund1553IN00125,000125,000000.
000.
000.
000.
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FederalExpendituresFund1500IN00250,000250,000000.
000.
000.
000.
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GeneralFund682IN00125,000125,000000.
000.
000.
000.
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PositiondetailisonfileintheBureauofBudget.
FederalBlockGrantFund1633AMD7-6(83,957)(88,147)0000(2.
00)(2.
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000.
000084HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)100ChildSupportHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1486AMD7-6(73,605)(76,566)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
FederalExpendituresFund1487AMD7-6(183,375)(191,132)0000(4.
00)(4.
00)0.
000.
000086HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)100ChildSupportHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
OtherSpecialRevenueFunds1488AMD7-6(18,474)(19,421)00000.
000.
000.
000.
000087HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)Z037Data,ResearchandVitalStatisticsHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauofBudget.
FederalBlockGrantFund1949AMD7-6(72,352)(75,998)0000(1.
00)(1.
00)0.
000.
000088HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)122DevelopmentalServices-CommunityHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfilewiththeBureauoftheBudget.
GeneralFund685AMD7-6(139,466)(146,722)0000(2.
00)(2.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
FederalExpendituresFund1764AMD7-6(423,215)(444,548)0000(7.
00)(7.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
OtherSpecialRevenueFunds1870AMD7-6(30,818)(32,408)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund721AMD7-6(58,351)(61,327)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund827AMD7-6(57,256)(60,159)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1615AMD7-6(850,254)(887,321)0000(11.
00)(11.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCFederalExpendituresFund1616AMD7-6(1,446,947)(1,509,659)0000(19.
00)(19.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCOtherSpecialRevenueFunds1617AMD7-6(83,312)(87,224)0000(1.
00)(1.
00)0.
000.
000096HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)143MaineCenterforDiseaseControlandPreventionHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCOtherSpecialRevenueFunds1618AMD7-6(307,676)(320,239)0000(4.
00)(4.
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PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCOtherSpecialRevenueFunds1619AMD7-6(18,087)(18,997)00000.
000.
000.
000.
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PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCOtherSpecialRevenueFunds1620AMD7-6(37,529)(39,400)0000(1.
00)(1.
00)0.
000.
000099HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)143MaineCenterforDiseaseControlandPreventionHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPTthosewithinCDCFundforaHealthyMaine1621AMD7-6(34,342)(36,090)00000.
000.
000.
000.
0000100HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)143MaineCenterforDiseaseControlandPreventionHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
HHS:EliminateallpositionsidentifiedEXCEPthosewithinCDCFundforaHealthyMaine1622AMD7-6(86,939)(91,328)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
FederalExpendituresFund1713AMD7-6(88,460)(93,086)0000(1.
00)(1.
00)0.
000.
0000102HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)191MaternalandChildHealthHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
FederalBlockGrantFund1714AMD7-6(368,049)(385,734)0000(4.
00)(4.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1878AMD7-6(34,350)(36,096)00000.
000.
000.
000.
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PositiondetailisonfilewiththeBureauoftheBudget.
GeneralFund694AMD7-6(151,281)(159,054)0000(2.
50)(2.
50)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund673AMD7-6(22,903)(24,063)0000(1.
00)(1.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1906AMD7-6(64,375)(67,690)00000.
000.
000.
000.
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PositiondetailisonfileintheBureauoftheBudget.
OtherSpecialRevenueFunds1907AMD7-6(64,385)(67,697)0000(3.
00)(3.
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000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1793AMD7-6(60,346)(63,318)0000(2.
00)(2.
00)0.
000.
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PositiondetailisonfileintheBureauoftheBudget.
OtherSpecialRevenueFunds1794AMD7-6(38,582)(40,480)00000.
000.
000.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1823AMD7-6(23,803)(24,989)00000.
000.
000.
000.
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PositiondetailisonfileintheBureauoftheBudget.
OtherSpecialRevenueFunds1824AMD7-6(29,092)(30,542)0000(1.
00)(1.
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000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1509AMD7-6(323,196)(338,644)0000(3.
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000.
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PositiondetailisonfileintheBureauoftheBudget.
FederalExpendituresFund1510AMD7-6(396,530)(414,017)0000(8.
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000.
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PositiondetailisonfilewiththeBureauoftheBudget.
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000.
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PositiondetailisonfilewiththeBureauoftheBudget.
OtherSpecialRevenueFunds713AMD7-60000000.
000.
000.
000.
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PositiondetailisonfileintheBureauoftheBudget.
GeneralFund1742AMD7-6(350,539)(368,259)0000(5.
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000.
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PositiondetailisonfileintheBureauoftheBudget.
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50)(5.
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PositiondetailisonfileintheBureauoftheBudget.
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00)(1.
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000.
0000119HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)204SpecialChildren'sServicesHHSAEliminates100positionsfromvariousaccountswithintheDepartmentofHealthandHumanServices.
PositiondetailisonfileintheBureauoftheBudget.
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00)(1.
00)0.
000.
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GeneralFund1646IN00960,898941,662000.
000.
000.
000.
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FederalExpendituresFund1647IN001,599,4481,580,873000.
000.
000.
000.
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GeneralFund1962IN00152,000152,000000.
000.
000.
000.
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000.
000.
000.
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BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1612OUT7-6(204,118)(212,539)(4,781,144)(4,781,144)000.
000.
000.
000.
0000125HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)Z008MaternalandChildHealthBlockGrantMatchHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Community/SchoolsGrantsandStatewideCoordinationaccountbyreallocatingthecostof6PublicServiceCoordinatorIIpositionsbymoving1/3ofthecostfromtheMaineCenterforDiseaseControlandPreventionprogram,FundforHealthyMainetotheMaternalandChildHealthBlockGrantMatchprogram,GeneralFund.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
GeneralFund1877OUT7-6204,118212,539(204,118)(212,539)000.
000.
000.
000.
0000126HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Community/SchoolsGrantsandStatewideCoordinationaccountbyreallocatingthecostof6PublicServiceCoordinatorIIpositionsbymoving1/3ofthecostfromtheMaineCenterforDiseaseControlandPreventionprogram,FundforHealthyMainetotheMaternalandChildHealthBlockGrantMatchprogram,GeneralFund.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
GeneralFund1687OUT7-600(4,985,262)(4,993,683)000.
000.
000.
000.
00(4,985,262)(4,993,683)127HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjsutsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Community/SchoolsGrantsandStatewideCoordinationaccountbyreallocatingthecostof6PublicServiceCoordinatorIIpositionsbymoving1/3ofthecostfromtheMaineCenterforDiseaseControlandPreventionprogram,FundforHealthyMainetotheMaternalandChildHealthBlockGrantMatchprogram,GeneralFund.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1688OUT7-6004,985,2624,993,683000.
000.
000.
000.
0000128HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)143MaineCenterforDiseaseControlandPreventionHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,TobaccoPreventionandControlaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1613OUT7-600(3,980,000)(3,980,000)000.
000.
000.
000.
0000129HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,TobaccoPreventionandControlaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
GeneralFund1689OUT7-600(3,980,000)(3,980,000)000.
000.
000.
000.
00(3,980,000)(3,980,000)130HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,TobaccoPreventionandControlaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1690OUT7-6003,980,0003,980,000000.
000.
000.
000.
00005/17/20156:13PMOfficeofFiscalandProgramReview8of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17131HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)143MaineCenterforDiseaseControlandPreventionHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Immunizationaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1614IN7-600(1,078,884)(1,078,884)000.
000.
000.
000.
0000132HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Immunizationaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
GeneralFund1691IN7-600(1,078,884)(1,078,884)000.
000.
000.
000.
00(1,078,884)(1,078,884)133HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogramandthereductionofresourcesintheMaineCenterforDiseaseControlandPreventionprogram,Immunizationaccount.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
FundforaHealthyMaine1692IN7-6001,078,8841,078,884000.
000.
000.
000.
0000134HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)732MentalHealthServices-CommunityMedicaidHHSAAdjustsfundingtoreflectrevenuechangesapprovedbytheRevenueForecastingCommitteereportMay1,2015.
OtherSpecialRevenueFundsNEWCPUNK00100,000100,000000.
000.
000.
000.
0000135HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundinginthePNMIRoomandBoardprogrambyeliminatingstate-fundedmedicalcoverageforapplicantswhoareapplyingforcoverageincertainprivatenon-medicalinstitutionsandwhosecountableincomeisgreaterthan175%ofthefederalpovertylevel.
OtherSpecialRevenueFunds1674OUT7-600(31,250)(37,500)000.
000.
000.
000.
0000136HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)Z009PNMIRoomandBoardHHSAReducesfundinginthePNMIRoomandBoardprogrambyeliminatingstate-fundedmedicalcoverageforapplicantswhoareapplyingforcoverageincertainprivatenon-medicalinstitutionsandwhosecountableincomeisgreaterthan175%ofthefederalpovertylevel.
GeneralFund1882OUT7-600(593,750)(712,500)000.
000.
000.
000.
00(593,750)(712,500)137HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAReducesfundingbyreducingthefederalpovertylevelintheMedicareSavingsProgramtothefederalminimum.
SeePartTT.
GeneralFund1747OUT8-500(577,618)(693,141)000.
000.
000.
000.
00(577,618)(693,141)138HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAReducesfundingbyreducingthefederalpovertylevelintheMedicareSavingsProgramtothefederalminimum.
SeePartTT.
FundforaHealthyMaine1748OUT8-500(1,874,160)(2,237,007)000.
000.
000.
000.
0000139HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyreducingthefederalpovertylevelintheMedicareSavingsProgramtothefederalminimum.
SeePartTT.
GeneralFund1679OUT8-500(19,656,936)(23,462,620)000.
000.
000.
000.
00(19,656,936)(23,462,620)140HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyreducingthefederalpovertylevelintheMedicareSavingsProgramtothefederalminimum.
SeePartTT.
FederalExpendituresFund1680OUT8-500(28,617,020)(34,466,128)000.
000.
000.
000.
0000141HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyreducingthefederalpovertylevelintheMedicareSavingsProgramtothefederalminimum.
SeePartTT.
FundforaHealthyMaine1681OUT8-5001,874,1602,237,007000.
000.
000.
000.
0000142HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyreducingthefederalpovertylevelintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththefederalminimumforthefederalpovertylevelintheMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartTT.
GeneralFund1749OUT8-500(71,883)(86,259)000.
000.
000.
000.
00(71,883)(86,259)143HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyreducingthefederalpovertylevelintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththefederalminimumforthefederalpovertylevelintheMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartTT.
FundforaHealthyMaine1750OUT8-500(1,579,084)(1,894,901)000.
000.
000.
000.
0000144HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvdersprogrambyreducingthefederalpovertylevelintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththefederalminimumforthefederalpovertylevelintheMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartTT.
GeneralFund1682OUT8-500(1,579,084)(1,894,901)000.
000.
000.
000.
00(1,579,084)(1,894,901)145HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvdersprogrambyreducingthefederalpovertylevelintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththefederalminimumforthefederalpovertylevelintheMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartTT.
FundforaHealthyMaine1683OUT8-5001,579,0841,894,901000.
000.
000.
000.
0000146HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbychangingthetimeperiodfordisabilitydeterminationto90days.
SeePartBBB.
GeneralFund1684OUT7-600(303,553)(364,264)000.
000.
000.
000.
00(303,553)(364,264)5/17/20156:13PMOfficeofFiscalandProgramReview9of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17147HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyraisingtheassetlevelforeligibilityintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththeMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartUU.
GeneralFund1752IN12-100(30,883)(37,060)000.
000.
000.
000.
00(30,883)(37,060)148HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)202Low-costDrugsToMaine'sElderlyHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyraisingtheassetlevelforeligibilityintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththeMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartUU.
FundforaHealthyMaine1753IN12-100(678,427)(814,113)000.
000.
000.
000.
0000149HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyraisingtheassetlevelforeligibilityintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththeMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartUU.
GeneralFund1693IN12-100(678,427)(814,113)000.
000.
000.
000.
00(678,427)(814,113)150HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingtoreflectaredistributionoffundingtotheMedicalCare-PaymentstoProvidersprogrambyraisingtheassetlevelforeligibilityintheLow-costDrugstoMaine'sElderlyprogramtoalignwiththeMedicareSavingsProgram.
BasedonpastFHMfundingredistributions,implementationwouldrequireadding"notwithstanding"languagetotheInitiativetext.
Also,SeePartUU.
FundforaHealthyMaine1694IN12-100678,427814,113000.
000.
000.
000.
0000151HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyeliminatingtheseparatefacilityfeepaymentsthatarebilledonaUB-04claimformandpaidtohospitalsfortheservicesofhospital-compensatedphysicians,providesfundingtoequalizereimbursementratesofhospital-compensatedphysiciansandnonhospital-compensatedphysiciansandeliminatesthecostsettlementcomponentofhospital-compensatedphysicianreimbursement.
Thiswouldeliminatethe2separatefeeschedulesofreimbursementandensureallphysiciansbillingundertheMaineCareBenefitsManual,ChapterII,Section90wouldbereimbursedonthenonfacilityfeeschedule.
GeneralFund1651OUT7-600(4,370,309)(4,347,020)000.
000.
000.
000.
00(4,370,309)(4,347,020)152HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyeliminatingtheseparatefacilityfeepaymentsthatarebilledonaUB-04claimformandpaidtohospitalsfortheservicesofhospital-compensatedphysicians,providesfundingtoequalizereimbursementratesofhospital-compensatedphysiciansandnonhospital-compensatedphysiciansandeliminatesthecostsettlementcomponentofhospital-compensatedphysicianreimbursement.
Thiswouldeliminatethe2separatefeeschedulesofreimbursementandensureallphysiciansbillingundertheMaineCareBenefitsManual,ChapterII,Section90wouldbereimbursedonthenonfacilityfeeschedule.
FederalExpendituresFund1652OUT7-600(7,274,533)(7,297,823)000.
000.
000.
000.
0000153HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyrequiringallcommunity-basedbehavioralhealthservices,includingthosethatareoperatingaspartofahospitalorinanadministrativeunitofahospital,tobillandreceiveratesofreimbursementundertheMaineCareBenefitsManual,ChaptersIIandIII,Section65.
GeneralFund1657OUT7-600(824,002)(819,611)000.
000.
000.
000.
00(824,002)(819,611)154HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyrequiringallcommunity-basedbehavioralhealthservices,includingthosethatareoperatingaspartofahospitalorinanadministrativeunitofahospital,tobillandreceiveratesofreimbursementundertheMaineCareBenefitsManual,ChaptersIIandIII,Section65.
FederalExpendituresFund1658OUT7-600(1,371,580)(1,375,971)000.
000.
000.
000.
0000155HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyaligningwithMedicareandreimbursingcriticalaccesshospitalsat101%ofcost.
SeePartHHH.
GeneralFund1659OUT7-600(2,554,756)(2,541,142)000.
000.
000.
000.
00(2,554,756)(2,541,142)156HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyaligningwithMedicareandreimbursingcriticalaccesshospitalsat101%ofcost.
SeePartHHH.
FederalExpendituresFund1660OUT7-600(4,252,481)(4,266,095)000.
000.
000.
000.
0000157HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbychangingreimbursementofnonemergencyuseofemergencyservicestoanofficevisitrate.
GeneralFund1677OUT7-600(1,157,315)(1,534,864)000.
000.
000.
000.
00(1,157,315)(1,534,864)158HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbychangingreimbursementofnonemergencyuseofemergencyservicestoanofficevisitrate.
FederalExpendituresFund1678OUT7-600(1,926,392)(2,576,746)000.
000.
000.
000.
0000159HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAProvidesfundingfortheMaineCareBenefitsManual,ChapterII,Section92,behavioralhealthhomesforadultswithseriousandpersistentmentalillnessandchildrenwithseriousemotionaldisturbanceandforMaineCareBenefitsManual,ChapterII,Section91,healthhomesforindividualswithoneormorechronicconditionsduetotheeliminationoftheenhancedfederalmatchof90/10underthefederalPatientProtectionandAffordableCareAct.
GeneralFund1653IN005,644,1717,840,800000.
000.
000.
000.
005,644,1717,840,8005/17/20156:13PMOfficeofFiscalandProgramReview10of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17160HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAProvidesfundingfortheMaineCareBenefitsManual,ChapterII,Section92,behavioralhealthhomesforadultswithseriousandpersistentmentalillnessandchildrenwithseriousemotionaldisturbanceandforMaineCareBenefitsManual,ChapterII,Section91,healthhomesforindividualswithoneormorechronicconditionsduetotheeliminationoftheenhancedfederalmatchof90/10underthefederalPatientProtectionandAffordableCareAct.
FederalExpendituresFund1654IN00(5,644,171)(7,840,800)000.
000.
000.
000.
0000161HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAProvidesfundingforthereimbursementofprimarycarephysiciansatanenhancedrate,whichreplacesexpiringfundsprovidedthroughthefederalPatientProtectionandAffordableCareAct.
GeneralFund1655IN007,448,4937,409,152000.
000.
000.
000.
007,448,4937,409,152162HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAProvidesfundingforthereimbursementofprimarycarephysiciansatanenhancedrate,whichreplacesexpiringfundsprovidedthroughthefederalPatientProtectionandAffordableCareAct.
FederalExpendituresFund1656IN0012,470,23812,509,580000.
000.
000.
000.
0000163HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)148NursingFacilitiesHHSAProvidesfundingintheNursingFacilitiesprogramtoreplacetheone-timeGeneralFundappropriationprovidedinfiscalyear2014-15andtofundtherecommendationsinPublicLaw2013,Chapter594,AnActToImplementtheRecommendationsoftheCommissionToStudyLong-termCareFacilities.
GeneralFund1701IN009,737,00512,274,882000.
000.
000.
000.
009,737,00512,274,882164HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)148NursingFacilitiesHHSAProvidesfundingintheNursingFacilitiesprogramtoreplacetheone-timeGeneralFundappropriationprovidedinfiscalyear2014-15andtofundtherecommendationsinPublicLaw2013,Chapter594,AnActToImplementtheRecommendationsoftheCommissionToStudyLong-termCareFacilities.
FederalExpendituresFund1702IN0019,291,81024,553,683000.
000.
000.
000.
0000165HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)148NursingFacilitiesHHSAProvidesfundingintheNursingFacilitiesprogramtoreplacetheone-timeGeneralFundappropriationprovidedinfiscalyear2014-15andtofundtherecommendationsinPublicLaw2013,Chapter594,AnActToImplementtheRecommendationsoftheCommissionToStudyLong-termCareFacilities.
OtherSpecialRevenueFunds1703IN001,852,9032,350,759000.
000.
000.
000.
0000166HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbydecreasingtherateofreimbursementformedicationmanagementservicesundertheMaineCareBenefitsManual,ChaptersIIandIII,Section65toachieveconsistencyinproviderratesbasedonservicesprovidedinothersectionsofpolicy.
GeneralFund1661OUT7-600(3,206,083)(3,188,998)000.
000.
000.
000.
00(3,206,083)(3,188,998)167HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbydecreasingtherateofreimbursementformedicationmanagementservicesundertheMaineCareBenefitsManual,ChaptersIIandIII,Section65toachieveconsistencyinproviderratesbasedonservicesprovidedinothersectionsofpolicy.
FederalExpendituresFund1662OUT7-600(5,336,638)(5,353,723)000.
000.
000.
000.
0000168HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingrelatedtoareductionintherateofreimbursementof10%foroutpatientservicesintheMaineCareBenefitsManual,ChaptersIIandIII,Section65:BehavioralHealthServicesandSection28:RehabilitativeandCommunitySupportServicesforChildrenwithCognitiveImpairmentsandFunctionalLimitations.
GeneralFund1663OUT7-600(3,775,499)(3,752,287)000.
000.
000.
000.
00(3,775,499)(3,752,287)169HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingrelatedtoareductionintherateofreimbursementof10%foroutpatientservicesintheMaineCareBenefitsManual,ChaptersIIandIII,Section65:BehavioralHealthServicesandSection28:RehabilitativeandCommunitySupportServicesforChildrenwithCognitiveImpairmentsandFunctionalLimitations.
FederalExpendituresFund1664OUT7-600(10,357,711)(10,390,871)000.
000.
000.
000.
0000170HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)148NursingFacilitiesHHSAProvidesfundingtoestablishstate-fundedgrantsunderaremotenursingfacilitygrantprogram.
OFPRisworkingwithDHHSonstatutorylanguageforthisinitiative.
GeneralFund1708IN0002,206,760000.
000.
000.
000.
0002,206,760171HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyeliminatingmethadonetreatment.
GeneralFund1675IN7-600(726,921)(867,657)000.
000.
000.
000.
00(726,921)(867,657)172HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAReducesfundingbyeliminatingmethadonetreatment.
FederalExpendituresFund1676IN7-600(1,209,986)(1,456,632)000.
000.
000.
000.
0000173HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)705MedicaidServices-DevelopmentalServicesHHSAReducesfundingrelatedtoachangeintherateofreimbursementof10%foroutpatientservicesintheMaineCareBenefitsManual,ChaptersIIandIII,Section65:BehavioralHealthServicesandSection28:RehabilitativeandCommunitySupportServicesforChildrenwithCognitiveImpairmentsandFunctionalLimitations.
OtherSpecialRevenueFunds738OUT7-600(829,015)(829,015)000.
000.
000.
000.
00005/17/20156:13PMOfficeofFiscalandProgramReview11of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17174HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)731MentalHealthServices-ChildMedicaidHHSAReducesfundingrelatedtoachangeintherateofreimbursementof10%foroutpatientservicesintheMaineCareBenefitsManual,ChaptersIIandIII,Section65:BehavioralHealthServicesandSection28:RehabilitativeandCommunitySupportServicesforChildrenwithCognitiveImpairmentsandFunctionalLimitations.
GeneralFund743OUT7-600(1,618,071)(1,608,123)000.
000.
000.
000.
00(1,618,071)(1,608,123)175HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)987DevelopmentalServicesWaiver-MaineCareHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
GeneralFund805IN00(1,390,667)(3,337,600)000.
000.
000.
000.
00(1,390,667)(3,337,600)176HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)705MedicaidServices-DevelopmentalServicesHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
GeneralFund735IN00(44,401)(106,562)000.
000.
000.
000.
00(44,401)(106,562)177HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)705MedicaidServices-DevelopmentalServicesHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds736IN0044,401106,562000.
000.
000.
000.
0000178HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)705MedicaidServices-DevelopmentalServicesHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds737IN001,390,6673,337,600000.
000.
000.
000.
0000179HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrateeffectiveJanuary1,2016.
SeePartI.
GeneralFundOriginalProposedAmountFY1:(1,023,000)OriginalProposedAmountFY2:(2,455,200)OtherSpecialRevenueOriginalProposedAmountFY1:1,023,000OriginalProposedAmountFY2:2,455,200GeneralFund1695CPIN00(1,059,699)(2,543,277)000.
000.
000.
000.
00(1,059,699)(2,543,277)180HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrateeffectiveJanuary1,2016.
SeePartI.
GeneralFundOriginalProposedAmountFY1:(1,023,000)OriginalProposedAmountFY2:(2,455,200)OtherSpecialRevenueOriginalProposedAmountFY1:1,023,000OriginalProposedAmountFY2:2,455,200OtherSpecialRevenueFunds1696CPIN001,059,6992,543,277000.
000.
000.
000.
0000181HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)147MedicalCare-PaymentstoProvidersHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds1696IN001,023,0002,455,200000.
000.
000.
000.
0000182HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)731MentalHealthServices-ChildMedicaidHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
GeneralFund742IN00(532,277)(1,277,463)000.
000.
000.
000.
00(532,277)(1,277,463)183HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)732MentalHealthServices-CommunityMedicaidHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds752IN00189,023453,654000.
000.
000.
000.
0000184HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)732MentalHealthServices-CommunityMedicaidHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds753IN00343,254823,809000.
000.
000.
000.
0000185HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)844OfficeofSubstanceAbuseandMentalHealthServices-MedicaidSeedHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
GeneralFund792IN00(47,577)(114,184)000.
000.
000.
000.
00(47,577)(114,184)186HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)844OfficeofSubstanceAbuseandMentalHealthServices-MedicaidSeedHHSAAdjustsfundingasaresultofachangetotheserviceprovidertaxrate.
SeePartI.
OtherSpecialRevenueFunds793IN0047,577114,184000.
000.
000.
000.
0000187HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)453OfficeofFamilyIndependence-DistrictHHSAContinues15limited-periodCustomerRepresentativeAssociateII-HumanServicespositionsthroughJune10,2017,funded50%GeneralFundand50%OtherSpecialRevenueFundsintheOfficeforFamilyIndependence-DistrictprogramandprovidesfundinginAllOthertosupportthepositions.
ThesepositionswereoriginallyestablishedbyPublicLaw2011,chapter380andcontinuedbyPublicLaw2013,chapter368.
GeneralFund1817IN437,580451,62037,33737,337000.
000.
000.
000.
00474,917488,9575/17/20156:13PMOfficeofFiscalandProgramReview12of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17188HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)453OfficeofFamilyIndependence-DistrictHHSAContinues15limited-periodCustomerRepresentativeAssociateII-HumanServicespositionsthroughJune10,2017,funded50%GeneralFundand50%OtherSpecialRevenueFundsintheOfficeforFamilyIndependence-DistrictprogramandprovidesfundinginAllOthertosupportthepositions.
ThesepositionswereoriginallyestablishedbyPublicLaw2011,chapter380andcontinuedbyPublicLaw2013,chapter368.
OtherSpecialRevenueFunds1818IN437,685451,66537,33737,337000.
000.
000.
000.
0000189HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)Z019FoodSupplementAdministrationHHSAReducesfundingintheGeneralFundintheFoodSupplementAdministrationprogrambyeliminatingstate-fundedTemporaryAssistanceforNeedyFamiliesbenefitsandfederalsupplementalnutritionassistanceprogrambenefitsforlegalnoncitizens.
SeePartZZ.
GeneralFund1888OUT7-600(906,684)(1,208,912)000.
000.
000.
000.
00(906,684)(1,208,912)190HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)138TemporaryAssistanceforNeedyFamiliesHHSAReducesfundingintheGeneralFundintheFoodSupplementAdministrationprogrambyeliminatingstate-fundedTemporaryAssistanceforNeedyFamiliesbenefitsandfederalsupplementalnutritionassistanceprogrambenefitsforlegalnoncitizens.
SeePartZZ.
GeneralFund1529OUT7-600(139,986)(186,648)000.
000.
000.
000.
00(139,986)(186,648)191HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)131StateSupplementtoFederalSupplementalSecurityIncomeHHSAReducesfundingintheStateSupplementtoFederalSupplementalSecurityIncomeprogrambyeliminatingbenefitsforlegalnoncitizens.
SeePartZZ.
GeneralFund1517OUT7-600(716,855)(955,806)000.
000.
000.
000.
00(716,855)(955,806)192HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYDHS)130GeneralAssistance-ReimbursementtoCitiesandTownsHHSAAdjustsfundingbyrestructuringtheGeneralAssistance-ReimbursementtoCitiesandTownsprogramtoreflectachangeinthereimbursementsmadetomunicipalitiesandprovidingfundingfortheMaineCareBenefitsManual,ChaptersIIandIII,Section21:HomeandCommunityBenefitsforMemberswithIntellectualDisabilitiesorAutisticDisorderbasedontheamountofsavingsintheGeneralAssistance-ReimbursementtoCitiesandTownsprogram.
SeePartDDDandPartKKK.
GeneralFund1514OUT7-600(5,425,960)(5,425,960)000.
000.
000.
000.
00(5,425,960)(5,425,960)193HEALTHANDHUMANSERVICES,DEPARTMENTOF(FORMERLYBDS)679OfficeofSubstanceAbuseandMentalHealthServicesHHSAProvidesfundingforaone-time18monthpilotprojecttoprescribetreatmentforindividualswithopioidoralcoholdependencywhowererecentlyincarceratedorhavebeenreferredbytheDepartmentofCorrectionsorthedrugcourt.
GeneralFundNEWCPUNK00356,145175,416000.
000.
000.
000.
00356,145175,416194PROFESSIONALANDFINANCIALREGULATION,DEPARTMENTOF92Insurance-BureauofIFSAProvidesfundingforthedevelopmentandsupportofnewfunctionalityfortheAgencyLicenseManagementSystem(ALMS),theincreasedcostofapplicationmaintenanceandconvertingadditionalagencysystemstoALMS.
OtherSpecialRevenueFunds2476NONE0000000.
000.
000.
000.
0000195PROFESSIONALANDFINANCIALREGULATION,DEPARTMENTOF92Insurance-BureauofIFSAReducesfundingfortechnologycostsrelatedtoachangeintheAgencyLicenseManagementSystem(ALMS)billingprocesstootherstateagencies.
OtherSpecialRevenueFunds2475NONE0000000.
000.
000.
000.
0000196ATTORNEYGENERAL,DEPARTMENTOFTHE412ChiefMedicalExaminer-OfficeofJUDAEstablishesoneMedicolegalDeathInvestigatorpositiontoaccommodateincreasingworkload.
GeneralFund571IN8-583,16685,49914,42010,316001.
001.
000.
000.
0097,58695,815197ATTORNEYGENERAL,DEPARTMENTOFTHE412ChiefMedicalExaminer-OfficeofJUDAEstablishesoneResearchAssistantpositiontoserveasamedicalrecordsanalyst.
GeneralFund567IN11-261,56162,6953,6181,618001.
001.
000.
000.
0065,17964,313198ATTORNEYGENERAL,DEPARTMENTOFTHE409DistrictAttorneysSalariesJUDAEstablishes22AssistantDistrictAttorneypositions.
JUDminorityrecommended16ADA'sGeneralFund562IN9-41,993,2222,096,622000022.
0022.
000.
000.
001,993,2222,096,622199ATTORNEYGENERAL,DEPARTMENTOFTHE409DistrictAttorneysSalariesJUDAProvidesfundingtorestorePersonalServicescostsrelatedtoattritionintheDistrictAttorneySalariesProgram.
AddedinCP.
PartQ(attrition)isalsoamendedinCPtoreflecttheGeneralFundportionofthisexclusion.
GeneralFundNEWCPUNK158,390166,05200000.
000.
000.
000.
00158,390166,052200ATTORNEYGENERAL,DEPARTMENTOFTHE409DistrictAttorneysSalariesJUDAProvidesfundingtorestorePersonalServicescostsrelatedtoattritionintheDistrictAttorneySalariesProgram.
FederalExpendituresFundNEWCPUNK1,2121,27600000.
000.
000.
000.
0000201ATTORNEYGENERAL,DEPARTMENTOFTHE409DistrictAttorneysSalariesJUDAProvidesfundingtorestorePersonalServicescostsrelatedtoattritionintheDistrictAttorneySalariesProgram.
OtherSpecialRevenueFundsNEWCPUNK1,8181,92000000.
000.
000.
000.
0000202JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAEstablishes4DistrictCourtJudgepositionstohearanddecidedrug-relatedcriminalcases.
GeneralFund2162TBL702,728727,22012,00012,000004.
004.
000.
000.
00714,728739,220203JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAEstablishes6DeputyMarshalpositionsandoneSergeantpositiontostartinfiscalyear2015-16and7additionalDeputyMarshalpositionstostartinfiscalyear2016-17toprovideentryscreeninginthecourthousesthroughouttheState.
GeneralFund2165IN11-2415,644857,76524,50049,000007.
0014.
000.
000.
00440,144906,765204JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAProvidesfundingforfacilitycostsrelatedtotheCapitalJudicialCenter.
GeneralFund2152IN00485,697527,384000.
000.
000.
000.
00485,697527,384205JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAProvidesfundingforincreasedfacilitycostsfortheBangorcourthouse.
GeneralFund2153IN00138,383138,383000.
000.
000.
000.
00138,383138,383206JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAProvidesfundingfortheincreaseintheactiveretiredjudgesperdiemratefrom$300perdayto$500perdayandfrom$175per1/2dayto$250per1/2day.
SeePartPPP.
JUDmajorityvotedtoamendfrom$500to$400perdayandfrom$250perhalf-dayto$200.
MinoritymovedOUT.
GeneralFund2151AMD11-2151,800151,80000000.
000.
000.
000.
00151,800151,800207JUDICIALDEPARTMENT63Courts-Supreme,SuperiorandDistrictJUDAProvidesfundingfortheincreaseintheKennebecCountysecuritycoveragecontract.
GeneralFund2142IN0077,00077,000000.
000.
000.
000.
0077,00077,0005/17/20156:13PMOfficeofFiscalandProgramReview13of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17208ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF587CommunityDevelopmentBlockGrantProgramLCEDAReallocatesthecostofoneDevelopmentProgramManagerpositionfrom100%CommunityDevelopmentBlockGrantProgram,FederalBlockGrantFundto50%CommunityDevelopmentBlockGrantProgram,FederalBlockGrantFundand50%OfficeofTourismprogram,OtherSpecialRevenueFundsandadjustsfundingforrelatedSTA-CAPcharges.
FederalBlockGrantFund1090IN(49,750)(48,581)(3,932)(3,840)000.
000.
000.
000.
0000209ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF587CommunityDevelopmentBlockGrantProgramLCEDAReorganizesonePublicServiceManagerIIpositiontoaPublicServiceCoordinatorIIpositionandtransfersthepositionfromtheCommunityDevelopmentBlockGrantProgram,FederalBlockGrantFundtotheInternationalCommerceprogram,GeneralFund.
AlsoprovidesfundingforAllOthercoststopermanentlyestablishtheMaineNorthAtlanticdevelopmentofficeattheMaineInternationalTradeCenter.
FederalBlockGrantFund1089IN(98,659)(100,840)(7,798)(7,970)00(1.
00)(1.
00)0.
000.
0000210ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF674InternationalCommerceLCEDAProvidesfundingtoincreaseoverseasbusinessrecruitmenteffortsoftheMaineInternationalTradeCenter.
GeneralFund1102IN00200,000200,000000.
000.
000.
000.
00200,000200,000211ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF674InternationalCommerceLCEDAReorganizesonePublicServiceManagerIIpositiontoaPublicServiceCoordinatorIIpositionandtransfersthepositionfromtheCommunityDevelopmentBlockGrantProgram,FederalBlockGrantFundtotheInternationalCommerceprogram,GeneralFund.
AlsoprovidesfundingforAllOthercoststopermanentlyestablishtheMaineNorthAtlanticdevelopmentofficeattheMaineInternationalTradeCenter.
GeneralFund1101IN105,044107,024200,000200,000001.
001.
000.
000.
00305,044307,024212ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF577OfficeofTourismLCEDAAdjustsfundingtoreflectincreasedtransfersduetotheexpansionoftheSalesandUseTax.
OriginalFY17amtwas$1,631,825RelatestoPartH-1.
Inadvertentlyleftoutoforiginalbudgetdocument.
OtherSpecialRevenueFundsCPIN000205,355000.
000.
000.
000.
0000213ECONOMICANDCOMMUNITYDEVELOPMENT,DEPARTMENTOF577OfficeofTourismLCEDAAllocatesfundstoreflecttheadditionalrevenueduetotheexpansionofthesalesandusetax.
RelatestoPartH-1.
Inadvertentlyleftoutoforiginalbudgetdocument.
OtherSpecialRevenueFundsIN0001,631,825000.
000.
000.
000.
0000214HOUSINGAUTHORITY,MAINESTATE442HousingAuthority-StateLCEDAProvidesfundingtomeetuniquehousingneedsintheareasofhomelessness,first-timehomebuyers,rentalunitproductionforpeoplewithspecialneedsandlowincomeandrepairstosubstandardhomes.
OtherSpecialRevenueFunds1455IN006,035,1055,833,732000.
000.
000.
000.
0000215HOUSINGAUTHORITY,MAINESTATE442HousingAuthority-StateLCEDAReducesfundingtorecognizetheimpactofadditionaltransfersoftherealestatetransfertaxtotheGeneralFund.
OtherSpecialRevenueFunds1456OUT00(6,291,740)(6,090,367)000.
000.
000.
000.
0000216LABOR,DEPARTMENTOF245EmploymentSecurityServicesLCEDAAdjustsfundingonaone-timebasisfortheadministrationoftheEmploymentSecurityServicesprogram.
GeneralFund2218IN001,300,0001,300,000000.
000.
000.
000.
001,300,0001,300,000217LABOR,DEPARTMENTOF245EmploymentSecurityServicesLCEDAAdjustsfundingonaone-timebasisfortheadministrationoftheEmploymentSecurityServicesprogram.
FederalExpendituresFund2219IN00(1,314,677)(1,314,677)000.
000.
000.
000.
0000218WORKERS'COMPENSATIONBOARD183Administration-Workers'CompensationBoardLCEDAProvidesfundingforincreasesinoperationalexpenses.
OtherSpecialRevenueFunds2777UNK0000000.
000.
000.
000.
0000219ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF38Administration-HumanResourcesSLGAEstablishesonePublicServiceManagerIIpositionandrelatedAllOthercoststosupportstatewidemeritsystemassessmentefforts.
AddedinCPGeneralFundNEWCPUNK119,147120,6327,8297,829001.
001.
000.
000.
00126,976128,461220ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF38Administration-HumanResourcesSLGAEstablishesonePublicServiceManagerIIIpositionandrelatedAllOthercoststoserveastheDeputyDirectoroftheBureauofHumanResources.
AddedinCPGeneralFundNEWCPUNK137,842139,4707,8297,829001.
001.
000.
000.
00145,671147,299221ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF59CapitalConstruction/Repairs/Improvements-AdministrationSLGAProvidesfundingforcapitalconstructionandrepairsforthe2016-2017biennium.
GeneralFund55IN00004,000,0004,000,0000.
000.
000.
000.
004,000,0004,000,000222ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF713FinancialandPersonnelServices-DivisionofSLGAEstablishes2ManagementAnalystIpositionstoprovideadditionalservicesthroughtheHealthandHumanServicesFinancialServiceCenter.
FinancialandPersonnelServicesFundNEWCPUNK138,590140,81815,65815,658002.
002.
000.
000.
0000223ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOFZ047FundforEfficientDeliveryofLocalandRegionalServices-AdministrationSLGAProvidesone-timefundingof$5,000,000ineachyearofthe2016-2017bienniumtofostertheefficientdeliveryoflocalandregionalservices.
SeePartU.
OtherSpecialRevenueFunds147IN005,000,0005,000,000000.
000.
000.
000.
0000224ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAAdjustsfundingforcostofgoodssoldintheOfficeofInformationServicesFund.
OfficeofInformationServicesFund80IN00(9,000,000)(9,000,000)000.
000.
000.
000.
0000225ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAEstablishes2SystemsSectionManagerpositions,oneSystemsGroupManagerposition,oneSystemsTeamLeaderposition,oneManagementAnalystIpositionandoneSeniorProgrammerAnalystpositionwithintheOfficeofInformationTechnologyApplicationDevelopmentOffice,InformationServicesprogramandprovidesfundingforassociatedAllOthercosts.
OfficeofInformationServicesFund79IN584,964596,37398,00198,001006.
006.
000.
000.
00005/17/20156:13PMOfficeofFiscalandProgramReview14of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17226ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAEstablishes3OfficeofInformationTechnologyBusinessAnalystpositions,5OfficeofInformationTechnologyProjectManagerpositionsandoneOfficeofInformationTechnologyProgramManagerpositionandprovidesfundingforassociatedAllOthercosts.
OfficeofInformationServicesFund78IN918,371938,172148,542148,542009.
009.
000.
000.
0000227ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAEstablishes3PublicServiceCoordinatorIpositionstoprovidefinancialauditingservicesintheOfficeofInformationTechnologyfinancearea,InformationServicesprogramandprovidesfundingforassociatedAllOthercosts.
OfficeofInformationServicesFund76IN279,342284,78747,17247,172003.
003.
000.
000.
0000228ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAEstablishesoneInformationSystemSupportSpecialistIIpositionandoneTechnicalSupportSpecialistpositiontoenhancecybersecurityeffortstoprotectstateinformationintheOfficeofInformationTechnologysecuritybusinessarea,InformationServicesprogramandprovidesfundingforassociatedAllOthercosts.
OfficeofInformationServicesFund75IN180,820184,29031,44831,448002.
002.
000.
000.
0000229ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAEstablishesoneSeniorInformationSystemSupportSpecialistpositionand3InformationSystemSupportSpecialistIIpositionstosupportstatewidesecurityandnetworkmaintenanceandprovidesfundingforassociatedAllOthercosts.
OfficeofInformationServicesFund72IN346,996353,65662,89662,896004.
004.
000.
000.
0000230ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAProvidesfundingfortheincreasedcostofsupportingcentralsystemapplications.
GeneralFund77IN00549,711435,891000.
000.
000.
000.
00549,711435,891231ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAReorganizes2InformationSystemSupportSpecialistpositionsto2InformationSystemSupportSpecialistIIpositionsandincreasesservicedepartmentbillingtofundthereorganization.
OfficeofInformationServicesFund74IN22,14722,75200000.
000.
000.
000.
0000232ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF155InformationServicesSLGAReorganizesoneInventoryandPropertyAssociateIpositiontooneInventoryandPropertyAssociateIIpositionandincreasesservicedepartmentbillingtofundthereorganization.
OfficeofInformationServicesFund73IN4,2714,12900000.
000.
000.
000.
0000233AUDITOR,OFFICEOFTHESTATE67Audit-DepartmentalBureauSLGAEstablishesonePrincipalAuditorposition,oneSeniorAuditorpositionandoneStaffAuditorIIpositionandprovidesfundingforrelatedAllOthercoststocreateaninformationtechnologyauditunitintheAudit-DepartmentalBureauprogram.
GeneralFund595IN93,83692,2492,0002,000001.
001.
000.
000.
0095,83694,249234AUDITOR,OFFICEOFTHESTATE67Audit-DepartmentalBureauSLGAEstablishesonePrincipalAuditorposition,oneSeniorAuditorpositionandoneStaffAuditorIIpositionandprovidesfundingforrelatedAllOthercoststocreateaninformationtechnologyauditunitintheAudit-DepartmentalBureauprogram.
OtherSpecialRevenueFunds596IN223,278218,9764,0004,000002.
002.
000.
000.
0000235EXECUTIVEDEPARTMENT165Administration-Executive-Governor'sOfficeSLGAProvidesfundingforlegalcontingenciesinwhichtheAttorneyGeneraldeclinestorepresenttheState.
GeneralFund1395OUT8--5001,000,0001,000,000000.
000.
000.
000.
001,000,0001,000,000236TREASUREROFSTATE,OFFICEOF22Administration-TreasurySLGAEstablishesoneManagementAnalystIIposition.
GeneralFund2733IN76,36877,96400001.
001.
000.
000.
0076,36877,964237TREASUREROFSTATE,OFFICEOF22Administration-TreasurySLGAProvidesfundingforthemodernizationandreplacementoftheState'sunclaimedpropertyapplication.
AbandonedPropertyFund2732IN00066,175000.
000.
000.
000.
0000238ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF17ExecutiveBranchDepartmentsandIndependentAgencies-StatewideSLGQReducesfundingtoreflectprojectedsavingsfromanincreaseintheattritionratefrom1.
6%to3%forfiscalyears2015-16and2016-17.
CPremovedDistrictAttorneysfromattritioncalculation.
OFPRseparatedtheJudicialportionintoaPartAinitiative(whichwaspreviouslyvotedINbyAFA).
Theaccountnumberwaschangedtoreflectthatseparation.
TheCPamendmentdecreasedthedeappropriationinthisPart.
OriginalDeappropriationnetofJudicialwas$4,886,306inFY16and$4,935,632inFY17.
OriginalintiativevotedINbyAFAGeneralFund34CPUNK(4,747,724)(4,790,263)00000.
000.
000.
000.
00(4,747,724)(4,790,263)239ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF887HomesteadPropertyTaxExemption-MandateReimbursementTAXAProvidesfundingfortheprintingof45,000homesteadpropertytaxexemptionapplications.
GeneralFund135OUT001,5000000.
000.
000.
000.
001,5000240ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF887HomesteadPropertyTaxExemption-MandateReimbursementTAXAProvidesfundingtoreimbursemunicipalities50%ofthecostsassociatedwithimplementingthechangestotheHomesteadPropertyTaxExemption-MandateReimbursementprogram.
GeneralFund134OUT000285,000000.
000.
000.
000.
000285,000241ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF886HomesteadPropertyTaxExemptionReimbursementTAXAProvidesfundingforprojectedincreasesintheHomesteadPropertyTaxExemptionReimbursementprogram.
GeneralFund132IN002,273,1253,622,375000.
000.
000.
000.
002,273,1253,622,375242ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF886HomesteadPropertyTaxExemptionReimbursementTAXAReducesfundingtoreflectprojectedsavingstothestateresultingfromchangestotheresidenthomesteadpropertytaxexemption.
BoBincludedasPartFaftertheinitialpublicationof16-17Budget-OFPRmovedtoPartAconsistentwithotherproposals.
GeneralFundOUT00(8,883,750)(11,793,125)000.
000.
000.
000.
00(8,883,750)(11,793,125)243ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOFZ065MandateBETE-ReimburseMunicipalitiesTAXAProvidesfundingforprojectedincreasesintheBusinessEquipmentTaxExemptionprogram.
GeneralFund152IN003,0566,875000.
000.
000.
000.
003,0566,8755/17/20156:13PMOfficeofFiscalandProgramReview15of16BiennialBudget:PartsA,BandQUnvotedInitiativesasof5-13-15IncludingInitiativesAffectedbytheChangePackageLine#DepartmentProgramCodeProgramCommCodeBillPartInitiativeTextInitiativeNotesFundRef#PolicyCommVotePolicyDividedVoteAFAVotePersonalServicesFY16PersonalServicesFY17AllOtherFY16AllOtherFY17CapitalExpendituresFY16CapitalExpendituresFY17LegislativeCountFY16LegislativeCountFY17FTECountFY16FTECountFY17NetGFEspenditure(Savings)FY16NetGFEspenditure(Savings)FY17244ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOFZ065MandateBETE-ReimburseMunicipalitiesTAXAProvidesfundingtoreimbursemunicipalities50%ofthecostsassociatedwithimplementingchangestotheBusinessEquipmentTaxReimbursementprogramandtheBusinessEquipmentTaxExemptionprogram.
GeneralFund153OUT00020,000000.
000.
000.
000.
00020,000245ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF2RevenueServices,BureauofTAXAProvidesfundingfordebtservicepaymentsonbondsissuedforanewBureauofRevenueServicespubliclyaccessiblewebsite.
GeneralFund11IN00422,000422,000000.
000.
000.
000.
00422,000422,000246ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF2RevenueServices,BureauofTAXAProvidesfundingforincreasedsystemcostsandforadditionaltechnologysupportstafftoensuretheongoingreliabilityoftheMaineRevenueServicestaxsystem.
GeneralFund12IN00623,088755,751000.
000.
000.
000.
00623,088755,751247ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF261TreeGrowthTaxReimbursementTAXAProvidesfundingforprojectedincreasesintheTreeGrowthTaxReimbursementprogram.
GeneralFund84IN00448,993348,993000.
000.
000.
000.
00448,993348,993248ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF573UnorganizedTerritoryEducationandServicesFund-FinanceTAXAProvidesfundingforincreasedcoststocountiesforservicesinunorganizedterritories.
OtherSpecialRevenueFunds100IN00143,000967,000000.
000.
000.
000.
0000249ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF573UnorganizedTerritoryEducationandServicesFund-FinanceTAXAReducesfundingtomoreaccuratelyreflectanticipatedrevenueandexpendituresassociatedwithdepreciationandeconomicobsolescenceofwindmills.
OtherSpecialRevenueFunds99IN00(600,000)(700,000)000.
000.
000.
000.
0000250ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF407VeteransTaxReimbursementTAXAProvidesfundingforprojectedincreasesintheVeteransTaxReimbursementprogram.
GeneralFund89IN0022,46969,713000.
000.
000.
000.
0022,46969,713251TREASUREROFSTATE,OFFICEOF472DisproportionateTaxBurdenFundTAXAAdjustsfundingforMunicipalRevenueSharingtobringallocationsinlinewithprojectedavailableresourcesavailableduetochangesinthetaxlaws.
OtherSpecialRevenueFundsNEWCPUNK00(18,889,699)(33,873,220)000.
000.
000.
000.
0000252TREASUREROFSTATE,OFFICEOF20State-MunicipalRevenueSharingTAXAAdjustsfundingformunicipalrevenuesharingtobringallocationsinlinewithprojectedavailableresourcesavailableduetochangesinthetaxlaws.
TAXrecommendspaying$62.
5minFY16andFY17andretaincurrentlawforsubsequentyears.
Ifadopted,initiativewouldneedtochange:FY16($59,858,797)FY17($56,992,880),FY18$41,743,954,FY19$47,924,681.
ChangepackagecorrectedtheFiscalYear16deallocationundertheGovernorsproposal.
Previousamountwas$76,574,752OtherSpecialRevenueFunds2722CPUNK00(75,558,797)(119,492,880)000.
000.
000.
000.
0000253PUBLICSAFETY,DEPARTMENTOF291StatePoliceTRAAProvidesfundingforadditionalvehicles.
GeneralFund2565IN00389,948389,948000.
000.
000.
000.
00389,948389,948254PUBLICSAFETY,DEPARTMENTOF291StatePoliceTRAAProvidesfundingforthereimbursementofbulletproofvests.
OtherSpecialRevenueFunds2573IN0000000.
000.
000.
000.
0000255ADMINISTRATIVEANDFINANCIALSERVICES,DEPARTMENTOF15AlcoholicBeverages-GeneralOperationVLAAProvidesfundingforanewonlineliquorexcisetaxsystemandassociatedtechnologysupportcosts.
OriginalFY2016-17amount=$555,736GeneralFund32CPIN00557,827557,229000.
000.
000.
000.
00557,827557,229256DEFENSE,VETERANSANDEMERGENCYMANAGEMENT,DEPARTMENTOF109Administration-Defense,VeteransandEmergencyManagementVLAAEstablishesonePublicServiceManagerIIpositiontoserveastheCommunicationsDirectorandprovidesfundingforrelatedAllOthercosts.
GeneralFund1009IN121,462122,8611,5881,588001.
001.
000.
000.
00123,050124,449257DEFENSE,VETERANSANDEMERGENCYMANAGEMENT,DEPARTMENTOFZ190MaineNationalGuardPostsecondaryFundVLAAProvidesfundingtoincreaseaccesstopostsecondaryeducationforMaineNationalGuardmembers.
SeeChangePackagePartHHHH.
ThisrelatestoLD1343GeneralFundNEWCPUNK00500,000500,000000.
000.
000.
000.
00500,000500,000258DEFENSE,VETERANSANDEMERGENCYMANAGEMENT,DEPARTMENTOF110VeteransServicesVLAAEstablishesonePublicServiceManagerIIpositiontoserveasDeputyDirectorandprovidesfundingforrelatedAllOthercosts.
GeneralFund1028IN121,760123,8831,5881,588001.
001.
000.
000.
00123,348125,4715/17/20156:13PMOfficeofFiscalandProgramReview16of16