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LePage 2nd Supplemental Budget Proposal

LePage 2nd Supplemental Budget Proposal

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Published by gerald7783

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Published by: gerald7783 on Mar 14, 2012
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03/14/2012

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GeneralFundSecondSupplementalBudgetProposalsMarch13,2012DeptLangInitiativeGF2012GF2013
GF2012GF2013GF2012GF2013AdjFB
PartRevisedRevised
RevenueRevenue
AdjFB
Admin
&
FinSvcsFuelforstate-ownedbuildings646,454DatabasestoragesavingsfortheMaineRevenueIntegratedTaxSystem(MERITS)(120,000)MaineRevenueServicesinternalreorganizationsavings(60,065)Serverconversionsavings(20,236)Savingsfromrepealoftheannualpass-throughentityinformationreturnfiling(42,000)requirement.PositionandAllOthersavingsfromdiscontinuingtheprintingandmailingoftheST-6(64,148)form.DDO-Woodharvestingandhorticulturalexemption-prorgrammingcostsandrevenue5,000(349,600)2adjustmentBBBActive-dutymilitarypayexemption-revenueadjustmentCCC-Positiveairwaypressureexemption-revenueadjustment(107,207)(247,950)PP-1BureauofRevenueServicesFundtransfertoGeneralFundunappropriatedsurplus450,000UU-1ADM-Veteran'sTaxReimbursement(01018F040701)lapsebalances55,798UU-2ADM-Veteran'sOrgTaxReimbursement(01018FZ06201)lapsebalances5,766W-1FHMbalanceavailableforallocationasaresultofrevenueforecastingchanges,3,858,368358,409pensionandotherpersonnelservicesinitiativesandundistributedbalances.
N
TransferFundfortheEfficientDeliveryofLocalandRegionalServicesOtherSpecial100,000RevenueFundbalances.Admin
&
FinSvcs646,454(301,449)(107,207)(597,550)4,469,932358,409StatewideRetirementIncentivesavingsadjustment420,154(583,432)IIIServiceCentersavingsfrompersonnelservicesinitiativesauthorizedinPL2011c.(835,588)(1,134,518)380.EEEBusinesscommunicationlinesavings.(45,360)(77,760)XX-1LapseprojectedpersonnelservicessavingstotheGeneralFundinFY12.6,600,000ZZIncreaseattritionsavingsto6%.(3,152,918)Statewide(460,794)(4,948,628)6,600,000AgricultureReallocatesthecostofoneEntomologistIIpositionandeliminatesoneintermittent(3,513)EntomologistIpositiontofundthereallocation.EstablishesoneConsumerProtectionInspectorpositionandeliminatesonePlanning867andResearchAssociateIIpositiontopartiallyfundthisaction.YYLapseunencumberedbalancesintheMaineFarmsfortheFutureandAgricultureVitalityCarryAccount306,072Agriculture(2,646)306,07210f5
 
DeptAttorneyGeneralAttorneyGeneralCharterSchoolCommCharterSchoolCommStatePlanning&OfficeofPolicyandManagementOfficeofPolicyandManagementCorrectionsCorrectionsCorrectionsBdCorrectionsBdDefenseDefenseGeneralFundSecondSupplementalBudgetProposalsMarch13,2012LangPartInitiativeCreateOmbudsmantoassistwithcomplianceoftheState'sfreedomofaccesslaws.ProvidesfundingfromtheGeneralFundAccountinthe2012-2013bienniumtoreimbursetheStateCharterSchoolCommissionmembersfortravelexpenses.CC-AbolishestheStatePlanningOfficeandcreatestheOfficeofPolicyandManagement.
NN
ReducesfundingtocorrectappropriationsfrommiscellaneouslawsPublicLaw2011,chapters428,448and455thatshouldhavebeenincludedintheStateBoardofCorrections.One-timeAllOthersavingsProvidesfundingtocorrectappropriationsfrommiscellaneouslawsPublicLaw2011,chapters428,448and455thatwereincorrectlyincludedintheDepartmentofCorrections.Stateshareofdisasterassistanceforpreviouslydeclareddisasters:AroostookMayDayFlood2008,February/MarchFloods2010,andMarchFloods2010,DecemberRainsFlood2010andTropicalStormIrene2011.ProvidesfundingforleasedspaceinMachias.EstablishesoneMaintenanceMechanicpositionfundedby25%GeneralFundand75%FederalExpendituresFund.ProvidesfundingfortheapprovedreclassificationofoneOfficeAssistantIIpositiontoanOfficeAssociateIIposition.
2
of5GF2012GF2013
GF2012GF2013GF2012GF2013AdjFB
RevisedRevised
RevenueRevenue
AdjFB
36,53136,53110,00020,00010,00020,000(129,349)(129,349)(9,396)(500,000)(500,000)(9,396)9,3969,396700,0006,60015,4762,412700,00024,488
 
GeneralFundSecondSupplementalBudgetProposalsMarch13,2012
Dept
LangInitiativeGF2012GF2013
GF2012GF2013GF2012GF2013AdjFB
PartRevisedRevised
RevenueRevenue
AdjFB
EducationProvidesfundingtomatchavailablefederalfundsintheNationalSchoolLunch20,046Program.HLapseFY11unencumberedbalancefromtheGeneralPurposeAidforLocalSchools7,009,774account.Education20,0467,009,774EthicsAALapsebalancesfromtheCleanElectionsOtherSpecialRevenueFundaccount.1,500,000950,000Ethics1,500,000950,000FAME
JJJ
TransferfromtheLoanInsuranceReserveFundtotheGF-amendsPL2011c.4771,000,000(LD1816)FAME1,000,000HHSPositiontransfersandreallocations.23,008ProvidesfundingforGeneralAssistancebenefits.3,991,1962,668,697Eliminates91positionseffectiveMay1,2012,eliminatesoutpatientmedication(182,335)(513,865)managementservices,transfersfundingforcontracteddentalservicestotheDevelopmentalServices-Communityprogram,reducescapacityandrestructuresDorotheaDixPsychiatricCenterexpensestoachieve$2.5millioninGeneralFundsavingsidentifiedinPublicLaw2011,chapter380,PartAandoffsetsthedeappropriationincludedinthatbill.Providesfundingforcontracteddentalservices.500,000AdjustsfundingforRiverviewPsychiatricCenterandtheDorotheaDixPsychiatric1,382,545CentertoprovidetheappropriatelevelofGeneralFundmatch.ProvidesfundingfortheDivisionofLicensingandRegulatoryServicesprogramfor382,710765,420travelandgeneraloperations.ContinuesonePlanningandResearchAssociate"positionoriginallyestablishedby66,372financialorder,providesAllOtherfundingandeliminatesonevacantPublicHealthEducatorIIIpositiontooffsettheincreaseinpositioncount.TransferspositionsandadjustsfundingtorestructurethefinancingoftheRiverview31,592,10620,753,558PsychiatricCenterandtheDorotheaDixPsychiatricCenter.ThisinitiativewillresultinGeneralFundundedicatedrevenueof$20,753,558
V
Lapseunencumberedbalancesfromthedisproportionateshareaccountsforthe309,756RiverviewandtheDorotheaDixPsychiatricCenterstotheGeneralFund.HHS4,191,57136,484,28320,753,558309,75630f5

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