ࡱ> ZY  \pState of fb88 Ba= =i$8X@"1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1Arial1 Arial1 Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) "$"#,##083_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)#,##0.000_);\(#,##0.000\) 0000 0000094_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"???_);_(@_) 0.0%$[$-409]dddd\,\ mmmm\ dd\,\ yyyy mm/dd/yy;@ mmm\-yyyy                                                                      ff + ) , *      P  P         `            a>  %T %\  p@ @ %t@ @  P  P % \ P  x@ @ % |@ @  p@ @  X  X X  X %\ %|  P P  X  20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text0  1Good2 Heading 13 Heading 24 Heading 35 Heading 46 7Input8 Linked Cell 9Neutral :Note ;Output< =Title >Total? Warning Text8dq:F3ffff̙̙3f3fff3f3f33333f33333\`Y Vote Summary,  ;" Reduces funding for in-state travel, copying, postage, employee training and the purchasing of office supplies and eliminates funding for publications and subscriptions.Reduces funding for the fb88 Technology Institute and Personnel Services funding by downgrading one position from a Range 37 to a Range 31 which was part of a department-wide reorganization.DOW-0001OReduces grant funding. Agency will find additional funding to continue program.ATM-0001CON-0001CON-0002ENV-0001INL-0001INL-0002INL-0003INL-0004INL-0005INL-0006FDiscontinues printing revisions to Title 12 and fb88 Revised StatutesINL-0007FCancels telephone land lines and eliminates duplicate computer devicesINL-0008WReduces level of funding for maintenance activities at facilities and boat access sitesINL-0009ATT-0001EXE-0001DEF-0001HUL-0001|Reduces funding as a result of a platform conversion that will combine two existing data warehouses within Maine Revenue Services (MRS). Beginning in FY 2013, MRS will utilize one data warehouse for both  revenue tracking and contract audit and collection programs (Title 36, Section 113). Costs of the conversion will be absorbed within current budgeted resources in FY 2012.fRemove 6 servers (3 UNIX and 3 Windows) - to phase out old imaging system and to consolidate services.Reduction of postage cost by better managing the distribution of tax booklets and mailings by directing consumers to the Internet.qReduces professional services for temporary staffing that will no longer be utilized on a "surge capacity basis".VEliminates one vacant Carpenter position and one vacant Institutional Custodial WorkerwReduces funding for design work that is currently performed by outside contractors that will now be performed in house.IReduces funding in the Office of the Commissioner for retirement savings.GReduces funding for storage savings (Financial data warehouse and TAMS)9Reduces state grant funding in the REALIZE!fb88 program.[Reduces funding for travel expenses for advocates to attend Pupil Evaluation Team meetings.KReduces grant funding to fb88 International Commerce Trade Center (MITC). TReduces funding to the fb88 Small Business and Entrepreneurship Commission (SBDC). [Reduces funding in All Other (4900 - General Operations) to stay within budgeted resources.MAR-00018Reduces funding in outside contracting for project work.Reduce grant funding to FAME's student financial assistance programs, the fb88 State Grant, Educators for fb88 and the fb88 Health Professionals loan program.-Reduces funding for the Scienceworks program.FOU-0001.Reduces grant funding to fb88 Hospice Council9Reduce funding for the Shelter Operating Subsidy program.4Reduces grant funding to the Centers for Innovation.=Reduces funding in the fb88 Rural Water Association program.Reduces funding for Professional Services Not by State. Budgeted amount for court reporters, transcripts and consultants not required.SAC-0001Reduce available fundingSTC-0001WAT-0001ADM-0001ADM-0002ADM-0003ADM-0004ADM-0005ADM-0006ADM-0007ADM-0008ADM-0009ADM-0010ADM-0011DEU-0001DIW-0001ECC-0001ECC-0002ECC-0003ECC-0004ECC-0005ETH-0001EXS-0001FIO-0001HOQ-0001HOV-0001INN-0001MUO-0001PRY-0001SEC-0001TRE-0001TRE-0002AUD-0001Reduces funding for Adult Education from savings in the contractual services line resulting from an upgrade in the state's data system for adult education.EDU-0001EDU-0002EDU-0003EDU-0004Reduces funding for contractual services to achieve savings based on a comprehensive review and analysis of the contracted services required for this program. EDU-0005EDU-0006EDB-0001PUS-0001Reduces funding for technology in the State Police program based on projected savings from a reduction in charges by the Office of Information Technology for data storage.PUS-0002Reduces funding for technology in the State Police program by decreasing the number of mobile data terminal's leased from the Office of Information Technology..PUS-0003PUS-0004PUS-0005Reduces funding to achieve savings in the Liquor Enforcement program through a decrease contractual services with non-state entities.PUS-0006;Reduces funding for rent in the Liquor Enforcement program.PUS-0007Reduces funding for the general operating expenditures category in the Emergency Medical Services program by eliminating the printing of protocol books. This information is available on-line.PUS-0008Reduces funding for technology to achieve savings in the Drug Enforcement Agency General Fund account by shifting technology costs to the Seized & Forfeited, Other Special Revenue Fund account within the department. PUS-0009PUS-0010PUS-0012PUS-0013MAT-0001TEB-0001Reduces funding to achieve targeting savings. The proposed reduction in state grant funding for fb88 Community College System would force a suspension of certain academic programs and curtail student services.Reduces funding in the technology line from projected savings in the use of computers, phones and other data system maintenance services provided by the Office of Information Technology. And other non-state providers.ADM-0012RReduces funding for the reduction in the number of paper checks issued to vendors.ARV-0001CUA-0001HIV-0001<Reduced funding for grants to fb88's cultural organizationsHUN-0001HIY-0001iReduction of State grant which will limit funding for outreach to towns, cities, schools, and libraries LIB-0001Transfer partial salary/benefit for position 014700021 to federal account from GF. In Federal Account will reduce All Other general operations expense spending to cover the increase in PS.MUS-0001)Reduce services to rehabilitation clientsReduce newspaper subscriptionsLAB-0001LAB-0002LAB-0003LAB-0010LAB-0009LAB-0008LAB-0005LAB-0006LAB-0007LAB-0004gReduces funding for subscriptions by obtaining other information online instead of buying subscriptions6Reduce funding for contract of the fb88 AIRS program ?Reduce matching grants funds provided for New Century Program. Reduces funding for Child Development Services by amending the statutes that would eliminate parent choice for select school age 5 children to remain in CDS for an additional year Reduces state grant funding for fb88 Maritime Academy to achieve targeting savings by providing support services on campus at a reduced cost.Reduces funding for the general operating expenditures category in the State Police program through a decrease in the subscriptions for periodicals which will be accessed on-line in the future.Reduces funding for Personal Services in the Capitol Security program from one-time savings from the delay in filling new positions until October 1, 2011.INDPITTARGET - Board of Corrections)TARGET - Comm. on Indigent Legal Services#TARGET - Pine Tree Legal AssistanceReduces funding to achieve Personal Services savings in the State Police program by eliminating one vacant Office Associate II, position. It includes savings in All Other from a reduction in technology costs associated with the position elimination.Consulting contract no longer needed related to the Tax and Revenue Imaging Processing System initiative, current staff assigned to the old system will be utilizedXReduction of MRS Telefile system software maintenance agreement to reflect current cost.VReduces funding used to support arts related conferences, convenings and exhibitions. OReduce available funding for dues to the Atlantic States Marine Fisheries Comm.Change the fundi< ng of one Sr. Attorney General Position (006000302) from split-funding to 100% Other Special Revenue. Currently the funding is 30% GF/70% OSR..Reduces funding for office and other supplies.)Reduces funding for forest certification.8Eliminates one vacant Environmental Technician position.5Eliminating one vacant Maintenance Mechanic position.HReduces funding for annual payments to the fb88 Development Foundation.]Reduces funding for the reimbursement of mileage for State Board members who attend meetings.;Eliminates one vacant Environmental Specialist IV position.kRecognizes salary savings from the hiring of positions at levels that are lower than the authorized budget.IReduce or transfer in Service Center and technology costs to other funds.8Reduces funding for the rental of conference room space.gReduces funding for advertising in the Northwoods Sporting Journal and the fb88 Sportsman publication. Vacates Federal Street facility.Closes the Wesley House camp.NEliminates satellite hookup that is no longer needed for internet connectivity.Reduces Search & Rescue funding for K-9 units.UCancels membership to the Internaltional Assoc. of Fish and Wildlife Agencies (AFWA).aReduce hours for one Attorney Examiner position in the fb88 Labor Relations Board from 40 to 37.Reduces funding for inspection by change scheduling of inspections and using a central fleet vehicle instead of reimbursing for mileage.Reduces funding for Central Fleet Management costs that can be charged to an Other Special Revenue Fund account related to work assigned to labor/safety inspectors.vReduce funding for pass through contract with Women, Work and Community resulting in a reduction of provided services.vReduce supplemental funding for training and support for individuals eligible for Workforce Investment Act assistance.iReduce funding in the Office of the Commissioner for rents, professional services and general operations.<Eliminates one vacant Marine Resource Scientist IV position.^Reduction funding for office and other supplies used for exhibit maintenance and construction.Reduces funding in the State Police program by eliminating one vacant part-time Identification Specialist II position within the State Bureau of Identification.Eliminates one Office Associate II position and recognizes savings in technology costs associated with the position elimination.Reduces funding in the Gambling Control Board program from one time savings in benefits. The Director position was filled by a retired State Trooper for whom the state is not required to pay retirement or health insurance benefits.;Reduce available funding through a reduction in staff time.jReduces funding in technology by forgoing phased replacement of computers and related equipment for staff.'Reduces funding for general operations._Reduce available funding for fb88 Joint Environmental Training Coordinating Committee (JETCC).?Reduces state grant funding for the University of fb88 System.rReduces funding for the Technology Center program within the Applied Technology Development Center System program.20122013 StreamliningInit DescriptionRecognizes savings in information technology support, travel, training and supplies associated with the elimination of positions in PL 2011, c. 380, Part QQQHHS-0001Reduce travel expenses by requiring that Department staff utilize PC/Network conferencing tools for office meetings and trainings.HHS-0002DClose smaller Machias office and consolidate staff at larger office.HHS-0003|Co-locate Calais and Farmington district offices into shared space with the Division of Motor Vehicles in each municipality.HHS-0004Termination of lease on 442 Civic Center Drive location and transfer of 200 staff into existing space around Augusta and locate 100 staff in 18,000 square feet of new rental space.HHS-0005jSavings from efficiencies related to the consolidation of activities in the Division of Purchased ServicesHHS-0006Reallocate cost of 44 OACPD Outreach/Crisis Worker positions into cost allocation plan to access the Medicaid administrative rate of 50%.HHS-0007nReduces funding that would otherwise be available to provide emergency services and support to elder citizens.HHS-0008_Reduce funding for DHHS contracts by eliminating inefficiencies and identifying excess funding.HHS-0009Reduces funding that has not been targeted toward any specific program area but would have been available to respond to emergent issuesHHS-0010OSavings from establishing one blanket contract for forensic service evaluationsHHS-0011Elimination of coverage of certain diabetic supplies purchased in medical supply stores. fb88Care members will be required to purchase these supplies in pharmacies, which will create savings through rebates.HHS-0012<Contract with a specialty pharmacy as an exclusive provider.HHS-0013Eliminates funding for the Crash Outcome Data Evaluation System project which reviews crash outcome data related to emergency medical services and motor vehicle crashes.HHS-0014Reduces funding for the fb88 Youth Action Network which provides leadership development and mentoring to fb88 youth and young adults.HHS-0015Collect the $2 transaction fee for each wage-assigned child support receipts received by the Division of Support Enforcement and Recovery pursuant to statute.HHS-0016Eliminate funding for medical record abstraction for the Birth Defects Surveillance and Tracking Program, changing the department's role from active to passive surveillance in the identification of birth defects.HHS-0017<Reduce funding to school based health centers (SBHC) by 20%.HHS-0018Collection of the $25 annual fee for successful collections of child support payments as required pursuant to the Deficit Reduction act of 2005.HHS-0019Savings from tightening member eligibility provisions, consolidating independent support services and home-based care, further refining the assessment process and potentially reducing contract amounts.HHS-0020HHS-0021Limit members receiving suboxone for the treatment of opioid dependency to coverage for a two-year period in line with standard of care guidelines.HHS-0022UFive percent reimbursement reduction to Acute Care Hospitals for outpatient services.HHS-0023CEliminates the General Fund contribution to the Head Start program.HHS-0024Eliminates funding for the WrapAround ME program which serves youth transitioning from residential treatment or correctional facility, or at the risk of either such placement, to the community.HHS-0025|fb88 Public Broadcasting - Reduces funding from reducing use of professional services and cutting maintenance expenditures.PUE-0001UNI-0001Savings from reviewing and retooling the Independent Housing with Services and Affordable Assisted Living program to reduce contracts through various program changes including rate standardization.)Closure of Downeast Correctional FacilityCOS-0001~Closure of Downeast Correctional Facility and transfer of Nurse III funding to All Other for the Correctional Medical ServicesCOS-00029Transfer of prisoners to Charleston Correctional FacilityCOS-0003/Transfer of prisoners to the fb88 State PrisonCOS-0004%Transfer of prisoners to County JailsCOS-00052Control Room Rennovation at the fb88 State PrisonCOS-00069Control Room Rennovation at the fb88 Correctional CenterCOS-0007COR-0001AGR-0001:Eliminate one Metrologist Assistant and related All Other.ADM-0013ADM-0014ADM-0015Reduces funding to reflect additional technology savings as a result of the health, pension, retiree health and other initiatives authorized in PL 2011 c. 380.ZSavings from not renewing the Microsoft Enterprise Agreement when it expires in May, 2012.Reduces funding for the finance and HR data warehouses as a result of incorporating these changes in Statewide Cost Allocation Plan (STACAP) rates.ADM-0016TRE-0001 Revenue Impact"HHS-0016 & HHS-0019 Revenue ImpactJUD-00012Judicial Department: Debt Service Sa<vings Proposal)Reduces funding for State Agency Clients.EDU-0007AcceptedRejectedReduces funding for General Purpose Aid to Local Schools by amending the statutes that would put an end point to state support for the minimum teacher salary. - REQUIRES AMENDMENT TO STATUTEReduces funding for General Purpose Aid to Local Schools by amending the statutes to revise the existing salary supplement policy adopted for the National Board for Professional Teaching Standards. REQUIRES AMENDMENT TO STATUTEReduces funding from changing the way in which unclaimed property is advertised. (Accepted - revenue impact only - $15K each year)QExcessSpending ReductionsNet Impact to the General Fund"n e~D -! "~ H# #>#P$%pe')+,\b..XR2!579@C=@B B *DwFH/JqMO6QVRMSU?Xcc   $_j u>b  dMbP?_*+%FC&C&"Arial,Bold"&9Streamlining Proposal Votes as of November 8, 2011&(\?'(\?(Gz?)p= ף?M\\bis-isa1asprint\BD--BDA1PR40?dXXLetter.HP LaserJet 4100 PCL 62xejA_UId%b{% Mg"*FP$3:3vGY"n\(7)D_Z2T.uF@d *_A[гXY7Y%L@n(dRHø*w_{|S jJt64o"bȵ'h{X 皇 0bK k=D^io* 6{%Z 7_>~/'}l%Jp1$&3`z~i!k%A3Ky9NAc!OB}K N~9T8ډл(5mg0i'XwYw3)ew7uXw%7uq"dXX(\?(\?U} D} I?E} I @} I @}  @} I @} $ G} I G} $ G@      FF FF H H I I I I B3 JCCCC B4 JCCCC B5 JCCCC B6 JCCCC B7 JCCCC B8 JCXCXCC B9 JCCCC B: J CC`CC B; J CCCC B< J CCCC B= J C`C CC Bp Jq C|CCC B J CT"CVCC B J CCDCC B J CpCpCC B  JCCCC B JCC@CC Br JCCOCC B JCCHCC B JCCCC BP JCC@|CC B JCOCOCC B JCpC+CC B JCCdzCC B JCCCC  B JCCCC@@ B JCCCCP%2A B JCCCCA B JCCCCA B JCCCCADH l0T>>>>>>>>>>>>>>>>>>>>>>>>>>>>> !"#$%&'()*+,-./0123456789:;<=>? B J CCCC.A @ !Bs !J!CCCC "B "J"CC CC #B> #J #CC CC $B? $J!$CCCC %B %J%CCuCC &B@ &J"&CCCC 'BA 'J#'CCjCC (BB (J(CCCC )BC )J)CCCC *BD *J*CCCC +BY +J+CCfCC ,BR ,J,CC\CC -BS -JQ-CCCC .BT .Jo.CCOCC /BU /J/CCjCC 0BW 0J0CC)CC 1BX 1JV1CCjCC 2B 2J2C>CCC 3B 3J3CCCC 4BE 4J$4CCoCC 5B 5J5CCQCC 6BF 6J&6CC8CC 7BG 7J'7CC CC 8B) 8J(8CCpCC 9B 9J9CRCRCC :B :J:CCP.CC ;B ;J;CCLCC <B <J<CCCC =B =J=CC8CC >B >J>CCCC ?B ?J?CC`6CCDJ lH>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @B @J@COCOCC AB AJACC>CC BB BJBCCCC CB CJCCCCC DB DJDCCjCC EB EJECCjCC FB FJFCCCC GB GJGCCCC HB HJHC(@CCC IB IJICC@PCC JB JJJCCCC KB KJKCC:CC LB LJLCC̡CC MB MJMCCCC NB NJNCC>CC OB OJOCCN=CC PB PJPCCCCVjP@ QB QJQCC zCC RBt RJRCCwCC SBw SJxSCCHCC TBH TJ*TCCLCC UBI UJ+UCCCC VB VJVCCCC WBv WJuWCCCC XB XJXCCXCC YB YJYCC'CC ZB ZJZCCCC [B [J[CCpCC \B \J\CC@CC ]B ]J]CCLCC ^B ^J^CCjCC _B _J_CCRCCDJ l>>>>>>>>>>>>>>>>H>>>>>>>>>>>>>>`abcdefghijklmnopqrstuvwxyz{|}~ `B `J`CCLCC aB aJaCC@CC bBJ bJ,bCC^ bCC cB cJcCCm' cCC dB~ dJdCCNCC eB eJ}eCCCC fB fJfCCFCC gB gJgCCCC hB hJhCC2CC iB iJiCCCC jB jJ|jCCjCC kB kJkCCLCC lB lJlCCCC mB mJmCCpCC nBy nJznCCICC oB% oJoCCPCC pBl pJpCC YCC qBK qJ-qCCНCC rB{ rJrCC̳CC sB sJsCCcCC tBL tJ.tCVCVCC uB uJuCCCC vBZ vJvCCKCC wB\ wJ[wCCCC xB^ xJ]xCCCC yB_ yJyCCCC zB` zJzCC@CC {Bb {Ja{CCCC |Bd |Jc|CCCC }Bf }Je}CCLCC ~Bh ~Jg~CC@CC Bi JCC@kCCDD l>>@@>>>>>>>>>>>>>>>>>>>>>>>>>>>x@M Bj JCCCC Bk JCLCLCC B/ JCC0CC BM JCC@CC B1 J0CCȂCC Bm JnCCE$CC BN JCCCC BO JCCCC B JCCpqCC B2 JCC`kCC KL#AxH %k#AXt %k#A %k#AXR %k S!Ahw DD!AXR ض DD N OL@0uA N#PA AA S'Ah]wDDDA R~ @w Q!@A DD(T>>>>>>>>>>X5?C>@A @7bb Oh+'0HPh Dawna.LopatoskyState of fb88Microsoft Excel@F@aw:@$-՜.+,0 PXx  State of fb88, DAFS'  Vote Summary'Vote Summary'!Print_Titles  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHJKLMNOPRSTUVWXRoot Entry FWorkbookSummaryInformation(IDocumentSummaryInformation8Q