ࡱ> ;: f2ɀ\p Quimby, Tammy Ba==7"8X@"1Arial1Arial1Arial1Arial1Arial1Arial1.Times New Roman1Arial1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Arial1Calibri1Calibri1 Calibri1Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\) dd\-mmm\-yyyy$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]mmmm\ d\,\ yyyy;@                                                                      ff + ) , *     P  P        `            a>  0@ @ p@ @ p@ @     8@ @ x@ @       ||H;^}-}; yyyy_)}A}1 yyyy_)[$ -}A}2 yyyy_)?[$ -}A}3 yyyy_)23[$ -}-}4 yyyy_)}A}0 ayyyy_)[$ -}A}( yyyy_)[$ -}A}7 eyyyy_)[$ -}}5 ??vyyyy_)̙[$ -##0.  }}9 ???yyyy_)[$ -???##0.??? ??? ???}}) }yyyy_)[$ -##0.  }A}6 }yyyy_)[$ -}}* yyyy_)[$ -???##0.??? ??? ???}-}= yyyy_)}x}8yyyy_)[$???## ??? ???}-}/ yyyy_)}U}< yyyy_)[$## }A}" yyyy_)[$}A} yyyy_)ef[$}A} yyyy_)L[$}A} yyyy_)23[$}A}# yyyy_)[$}A} yyyy_)ef[$}A} yyyy_)L[$}A} yyyy_)23[$}A}$ yyyy_)[$}A} yyyy_)ef[$}A} yyyy_)L[$}A} yyyy_)23[$}A}% yyyy_)[$}A} yyyy_)ef[$}A} yyyy_)L[$}A} yyyy_)23[$}A}& yyyy_)[$}A} yyyy_)ef[$}A} yyyy_)L[$}A}  yyyy_)23[$}A}' yyyy_) [$}A} yyyy_)ef [$}A} yyyy_)L [$}A}! yyyy_)23 [$ 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`"ELanguage assigned to parts"88Part DescriptionA+Supplemental Appropriations and AllocationsBReclassificationsCDJKMNOV AAPPVVWWXXYYBBBHHHIIIJJJTable of ContentsiEDU - GPA. Revises FY 12 GPA allocation and FY 13 GPA allocation to reflect updated appropriation levelsADM/TRE - Adds accounts that are allotting funds to pay for death benefits for law enforcement, firefighters and emergency medical services persons to those financial orders exempted from the 30-day wait provision (original language was municipal revenue sharing accounts only). ENV - This Part which proposed to rename 3 bureaus within the Department of Environmental Protection as well as the titles of the directors of the bureaus is being pulled as the department has decided not to go forward with this proposal at this timePUS - Further clarifies circumstances for removal of the State Fire Marshal from office by eliminating the "for cause" provision.ADM - Removes the proposed transfer of $100,000 from the Fund for the Efficient Delivery of Local and Regional Services to the General Fund in FY 12 as these savings were captured in LD 1870HUM - Removes the proposed lapsing of $80,904 from unencumbered balances in Personnel Services in Riverview and $228,852 from GF unencumbered balances in PS in Dorothea Dix GF accounts to the GF in FY 12 as these savings were captured in LD 1870ADM - This Part amends the authorization of the State Budget Office to calculate the savings from a decrease in Service Center charges and transfer the savings to General Fund accounts to FY 13 only, as the savings attributable to FY 12 were captured in LD 1870LLLMMMHUM - This new Part requires that any remaining funds in the Department of Health and Human Services, Mental Health Services  Community program appropriated for rental assistance and shelter services be carried forward.NNNVDEF - This new Part authorizes the State Controller to transfer up to $1,000,000 from the Budget Stabilization Fund to the Dept. of Defense, Veterans and Emergency Management to allow the department to fulfill its responsibilities under the emergency management assistance compact or the International Emergency Management Assistance Compact.OOOWEDU/EXE/IF&W/LAB - Original language made several positions unclassified. Amendment removes Inland Fisheries and Wildlife position, clarifies that Director of the Bureau of Unemployment Compensation position becomes unclassified when it next becomes vacant and makes a technical change for the Department of Education positions in Title 20-A.|ADM - This Part, which related to the payment of death benefits, is being pulled because the intent is now covered in Part KADM/MRS - This Part, which lapsed $450,000 to GF from fb88 Revenue Services Internal Service Fund account in FY 12, is pulled as these savings were captured in LD 1870ADM - Reduces the amount of unexpended Personnel Services savings that would lapse to the GF rather than to the Salary Plan by $600,000 in 2011-12 (from $6.6M to $6M) as the $600,000 savings was captured in LD 1870AGR - Pulls the section of this Part that lapse $300,000 from the unencumbered balance of fb88 Farms for the Future account to the General Fund in FY 12 as these savings were captured in LD 1870FIO - This Part removes the provision to increase the amount the Finance Authority of fb88 is required to transfer from the Loan Insurance Reserve Fund to General Fund undedicated revenue in fiscal year 2011-12 as these savings were captured in LD 1870UNI- This new Part reduces the amount of funding required to be provided to the University of fb88 System in its baseline budget for debt service to support a 10-year revenue bondCON/ENV - This new Part provides transition provisions for 2 positions being transferred from the Department of Conservation to the Department of Environmental Protection in Part A of the bill9Change Package to LD 1903 - 2012-2013 Supplemental BudgetADM/MePERS - This Part, which clarified provisions for the payment of health insurance costs for state employees and teachers who have retired as the result of a disability, was pulled because the provisions were enacted in PL 2011, chapter 540ETH - This Part reduces the amount transferred from the fb88 Clean Elections Fund to the General Fund by $200,000 in FY 12 (from $1.5M to $1.3M) based on a recalculation of funding needs by the Governmental Ethics stafffADM - This Part reduces the amount of Fund For a Healthy fb88 funding proposed to lapse to the General Fund in fiscal year 12 by $2,000,000, from $3,858,368 to $1,858,2368. It also adds a provision that authorizes the State Budget Officer to adjust allocations in accordance with Title 22, section 1511, subsection 12 if necessary to achieve these savings.ADM/MRS - This Part replaces the original language with similar language that exempts from fb88 income tax active duty military pay earned outside of fb88 for service performed pursuant to written orders during tax years beginning on or after January 1, 2014kADM - This Part revises the original language that allowed any General Fund balances remaining in the Debt Service-Government Facilities Authority program to be carried forward for use in the next fiscal year to instead authorize, for fiscal year 2011-12 only, that any such balances be transferred to the Capital Construction/Repairs/Improvements program in DAFSzECC - This new Part relates to military base redevelopment and requires that 80% of the captured assessed value derived from the redevelopment of a base be applied to authorized project costs. It also requires the legislative body of a municipality or plantation enter into an contractual agreement with an authority created by the Legislature to administer related activities.PPPGGGADM - This Part adjusts the interfund advance from Other Special Revenue Funds to the General Fund unappropriated surplus required for one day at the end of fiscal year 2011-12 from $91 million to $91.6 million based on changes made in other Parts of the change package.:!, ,s,,27 =ccB f2ɀ !SKMQQ  dMbP?_*+%&?'?(?)?M\\bis-isa1asprint\BD--BDA1PR40?dXXLetter.HP LaserJet 4100 PCL 62xejA_UIDED334€"(D3q8g5EܸP| %oSyTu x)>:K Ɯru+(tЫ!>~ 9@ςauM߮g12 >޺q$qUa?ه\>1xސc0B|@{ÔbiNErݐkOxG=(:&I+*ysC/Ŀ'aWĿIcϴ1;!]s9*>  > > > > > > >& > >/ > > > >' @ @ > > @ @ @ @0 @ @( @ D1E ? ? @ @) @ @* > ?2 @6 @7 ? ?3 ? ? @ @+ > >4 >! >" ># >$ >% >,BX&  >5 >-0>@BB7ggD Oh+'0HPh State of fb88Quimby, TammyMicrosoft Excel@э @i@T՜.+,0 PXx  State of fb88, DAFS Language assigned to parts  Worksheets  !"#$%&'()+,-./013456789Root Entry FWorkbookQRSummaryInformation(*DocumentSummaryInformation82