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Warning Text %XTableStyleMedium9PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`R&GF Fund BalancesNGF Approp 11 ESGF Approp 12-13 Bien  ;  ; *~The Bureau of Resource Management will reduce the use of leased vehicles by 14%, by increasing coordination between program managers, scheduling of pool cars and increasing the usage of the departments teleconference system.mSavings will be achieved from leaving one Museum Specialist I position vacant for all of fiscal year 2010-11.YAdjusts debt service funding level to match current expectations for fiscal year 2010-11.uReduces funding in general operating expenditures in accordance with fiscal year 2010-11 emergency curtailment order.Reallocates the cost of 3 Office Associate II positions, one Public Service Manager III position, one Social Services Program Specialist I position, 3 Social Services Program Specialist II positions and one Social Services Program Manager position from the Bureau of Medical Services, Federal Expenditures Fund to the Other Special Revenue Fund in the Office of Management and Budget.1323!Transfers one Management Analyst I position from the General Fund and 3 Public Service Coordinator I positions from the Other Special Revenue Funds within the Division of Purchased Services to 60% General Fund and 40% Other Special Revenue Funds within the Office of Management and Budget.1324GReallocates the cost of one Assistant Director Division Manager position, one Auditor II position, 4 Comprehensive Health Planner I positions, 2 Comprehensive Health Planner II positions, one Field Examiner II position, one Medical Supervisor position, one Management Analyst II position, and one Planning and Research Associate I position from the Office of Management and Budget, General Fund and Bureau of Medical Services, Federal Expenditures Fund accounts to the Office of Management and Budget, General Fund and Office of Management and Budget, Other Special Revenue accounts.Transfers one Public Service Manager II position from the General Fund in the Mental Health Services - Community program to 60% General Fund and 40% Other Special Revenue Funds within the Office of Management and Budget program. Transfers one Psychiatric Social Worker II position, one Secretary position, one Public Service Coordinator II position, and one Public Service Manager III position from the Office of Management and Budget program to the Forensic Services program in the General Fund.1327XReorganizes one State Toxicologist position to a Public Service Coordinator II position.1502QProvides funding for operating costs in the Health and Environmental Testing Lab.11923Provides funds for increase hospital reimbursement.1195UAdjusts funding to reflect an update of the hospital tax base year from 2008 to 2009.1198YReduces funding by changing the disability determination cut-off from 45 days to 90 days.14101445YProvides funding to continue the Patient Centered Medical Home incentive payment program.1487sProvides funds necessary to fund payments for inpatient hospital services made via the diagnosis related groupings.149013151473Transfers funding for grants from the Long Term Care - Human Services program to the Independent Housing with Services program.1320Transfers 29 positions between various accounts within the Office of Child and Family Services to place them in the proper functional location. The listing is on file in the Bureau of the Budget.14631Transfers one Customer Representative Associate II - Human Services position from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program to place the position in the correct functional location and allow proper allocation of position costs.14711486Transfers one Public Service Manager III position from the Bureau of Child and Family Services - Regional program to the Bureau of Child and Family Services - Central program. 01010A042001HOME BASED CARE 01010A045301FAMILY INDEPENDENCE - REGION13141409]Reduces funding for recruitment and outreach in the fb88 Breast and Cervical Health Program.1413jReduces funding for specialty medical foods for both children and adults with inborn errors of metabolism. 01010AZ02001OIAS - CENTRAL OFFICE1313 01010AZ03501DIV OF PURCHASED SVCS13121311 01010AZ03701-DIVISION OF DATA, RESEARCH & VITAL STATISTICS1503]Provides funding for operating costs for the Division of Data, Research, and Vital Statistics 01010AZ03801ADMINISTRATIVE HEARINGS1310 01009A053101LICENSE & REGISTRATION54Provides funding for the approved reclassification of one Supervisor of Licensing position to a Supervisor of Licensing and Registration position.QProvides funding for increased vehicle lease costs from Central Fleet Management.55Provides funding for the approved reclassification of 2 Biologist II positions to 2 Biologist III positions funded 70% in the Federal Expenditures Fund and 30% in the General Fund.Reallocates the cost of two Biologist I positions from 30% Other Special Revenue Funds and 70% Federal Expenditures Fund to 30% General Fund and 70% Federal Expenditures Fund within the same program.Continues two limited-period Biology Specialist positions through June 8, 2013. These positions were previously authroized to continue in Public Law 2009, chapter 213.0Establishes one Game Warden Lieutenant position.Continues one Public Relations Representative position and adds headcount. This postion was changed to limited-period and the headcount was eliminated in Public Law 2009, chapter 213.EEstablishes one internal auditor position within the Judicial Branch.Establishes 41 Deputy Marshal positions and 3 Sergeant positions to provide entry screening in the courthouses throughout the State.Continues one limited period Court Appointed Special Advocate Regional Coordinator position through June 15, 2013 and transfers All Other to Personal Services in the General Fund to fund 35% of the position. This position was previously authorized in Public Law 2009, chapter 213.BProvides funding for approved range changes within the department.Reallocates the cost of one Labor Program Specialist position from 98% General Fund and 2% Federal Expenditures Fund to 92% General Fund and 8% Federal Expenditures Fund and reorganizes the position to a Program Manager Employment and Training position.2Provides funding for additional election expenses.AProvides funds for continued participation in the Net RMS system.RETIREMENT SYSTEM<Reduces funding by recognizing one-time savings achieved by transferring a portion of service center costs from General Fund to Other Special Revenue Funds within the same program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding for advertising of new grant initiatives and programs. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by recognizing savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668.Reduces funding for involuntary hospitalization services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding for legal services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668. Reduces funding by recognizing one-time savings in Personal Services from the management of vacant positions in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by recognizing one-time savings achieved by delaying expenditures. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by recognizing one-time savings achi< eved by using the Federal Expenditures Fund for a portion of Central Fleet Management expenditures. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.NAdjusts funding by transferring expenditures to the Federal Expenditures Fund.Adjusts funding by transferring operational expenditures for information technology from the General Fund to the Federal Expenditures Fund. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by reducing select contract expenditures by 5%. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.LReduces funding for contracted services with the University of fb88 System.Reduces funding no longer required as a result of available balances from the previous fiscal year. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Eliminates funding for assessments in the independent support services program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding no longer necessary as a result of funding available from the prior year. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding for transportation services. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding for specialty medical foods for both children and adults with inborn errors of metabolism. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding for outreach in metabolic clinics. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.Reduces funding for screening, assessing training and consultation for primary care providers in the fb88 Injury Prevention Program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statutes, Title 5, section 1668.,Transfers one Librarian I position from the 100% General Fund to 47% General Fund and 53% Federal Expenditures Fund within the same program in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by recognizing one-time savings by reducing mileage associated with Central Fleet Management vehicle leases in fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding for out-of-pocket spending. This will result in no impact on employment or benefits. This initiative relates to curtailment of allotments ordered by the Governor pursuant to fb88 Revised Statutes, Title 5, section 1668.Reduces funding by holding certain Department of Public Safety positions vacant. This initiative relates to the curtailment order.Impact Statement Public Safety#Administrative & Financial Services)Administrative & Financial Services Total Agriculture Agriculture Totalfb88 Arts Commissionfb88 Arts Commission TotalAudit Audit Total ConservationConservation TotalDefense Defense Total Economic & Community Development&Economic & Community Development TotalEnvironmental ProtectionEnvironmental Protection TotalEthics Ethics Total!Executive - State Planning Office'Executive - State Planning Office Total Historic Preservation Commission&Historic Preservation Commission TotalHuman Rights CommissionHuman Rights Commission TotalHealth & Human Services#Health & Human Services Total Totalfb88 State Libraryfb88 State Library TotalMarine ResourcesMarine Resources Totalfb88 State Museumfb88 State Museum Total%fb88 Public Broadcasting Corporation+fb88 Public Broadcasting Corporation TotalPublic Safety TotalOffice of the TreasurerOffice of the Treasurer TotalThrough a redesign of withholding forms and change in the threshold from $500 to $1,000 for sending certified mail, the department can curtail one-time spending of $218,850.It was determined that savings can be achieved by delaying the issuance of securities from FY2010-11 to FY2011-12 to acheive one-time savings of $466,799.tCurrent transfers into the indirect cost account are sufficient to fund these transferred costs on a one-time basis.The fb88 Arts Commission has funding to advertise new grant initiatives and programs. Every effort will be made to consolidate advertising materials to absorb this one-time reduction of $1,581.The use of Personal Services allotment reserves from the first quarter will allow the Department to reduce expenditures to address the Governor's curtailment order and continue to provide critical audit services.Savings will be achieved by leaving positions vacant. 6 positions have been identified by the department to achieve these savings.lExpenditures for general operations and office & other supplies will be delayed to achieve one-time savings.sTransfers a portion of Central Fleet Management vehicle rental costs to federal funds for fiscal year 2010-11 only.This initiative relates to the statewide proposed curtailments. Part of the cost to the Stream Gaging program can be temporarily supported by the Federal Expenditure Fund.This initiative reallocates the cost of a Registration and Reporting Officer position in order to maintain costs within available resources.>Reallocate General Fund technology expenditures by decreasing General Fund technology expenditures and increasing U.S. Department of Housing and Urban Development and U.S. Equal Employment Opportunity Commission by reducing general operating expenditures, equipment expenditures and increasing technology expenditures.mThis initiative reduces funding no longer needed for legal services related to the consent decree - $199,673.This initiative reduces a contract for mental health research on community integration and anti-stigma by $40,325, a contract on youth development by $107,278 and a contract for consultative services by $73,000.This proposal eliminates the assessments for the Independent Support Services (formerly Homemakers) program. The maximum number of hours a person may receive under this program is 10 hours making it less important for this program to fall under the single assessment process.`This proposal reduces funding due to balances available to be carried forward from a prior year."This initiative reduces funding for outreach in metabolic clinics. The Genetics Program provides grants to assure access to comprehensive genetic services statewide. Over the past few years, MMC has provided specialty coverage for the metabolic clinic at EMMC. These services are for management of disorders identified through state mandated newborn screening. CSHN-Genetics has been providing funds for this outreach clinic using funds in this account. This proposal would eliminate this $36,000 and absorb the activities into the MMC grant.This proposal reduces funding intended for screening and assessing training and consultation for primary care providers, leaving a balance of $23,000. No other funding sources exist. This program has not yet been implemented. No contract exists for the services.Adjusts funding for the transition from faxmaker services to a Public Alert System for Public Health notifications to the public.bAdjusts funding for current level of GIS support provided by the Office of Information Technology.10261028Provides funding to move the Department of Marine Resources from the Hallowell State Office Campus to < the Marquadt Building at the Augusta Mental Health Campus, in the fall of 2011. 01013AZ04901GProvides funding necessary to sustain ongoing operations while constraining adjustments to student tuitions and fees to levels consistent with general Consumer Price Index projections. These funds are required to address collectively bargained salary and benefit adjustments, increased energy costs and other operational needs.nEstablishes one Museum Specialist III position to help manage the state's diverse natural science collections.Establishes one full-time Museum Technician I position to provide critical public education program and tour scheduling services for the fb88 State Museum, State House, and Blaine House. 106}Provides funding for database server maintenance and professional staff assistance from the Office of Information Technology.dProvides funding for exhibit security and visitor wayfinding aids to reduce needs for gallery staff.108_Provides funding to ensure safety and comfortable public use of the Cultural Building's Atrium.109SProvides funding for public information services to promote the fb88 State Museum.110Establishes one part-time seasonal Museum Technician I position to provide staffing necessary to re-open the museum on Sundays. 01099E003301%MAINE PUBLIC BROADCASTING CORPORATION[Provides funding to more nearly equal the cost of delivering a state-wide broadcast signal. 01016A008801COMMISSIONER'S OFFICExProvides funding to cover the projected increase in insurance rates based upon calculations provided by Risk Management.6NProvides funding for increased cost of financial and human resource services.51uProvides funds to support an Assistant Attorney General for sex offender registry and other department legal matters.bIncreases funding for vehicle lease costs based upon new rates issued by Central Fleet Management.7Provides funding for mandated recertification training.43PProvides funds for 2 computers to provide a hot site back-up for Capital Police.Provides funds for IMC Software maintenance and the T-1 connection between the Capital Police and the Augusta Police Department.:Provides funding for the increased cost of building rent .4Provides funding for the increased cost of gasoline.)Establishes 10 Project Trooper positions.Provides funds to cover the cost of fb88 Information Network processing fee for background checks requested by governmental organizations that are exempt from the full background check fee.wProvides funding for rental costs for the Regional Communications Center and the State Police troop currently in Orono.Establishes two 22-week Sergeant project positions to backfill when a troop Sergeant is teaching at the fb88 Criminal Justice Academy.22Establishes 30 new State Trooper positions: 15 in FY 12 and 15 in FY 13 and 2 new Public Safety Mechanic positions, 1 in each year..Provides funds to replace outdated equipment. ZProvides funds to cover the extra cost of filling 22 vacant positions within state police.OProvides funds to cover the increased cost of replacing state trooper vehicles.+Provides funds for a Recruit Training Troop 01016A029301LIQUOR LICENSING48=Provides funds to convert Liquor Licensing to the ALMS systemProvides funds to continue 7 MDEA agents that were initially authorized through a Bureau of Justice Assistance Congressional Award and an American Reinvestment and Recovery Act award of Edward Byrne Memorial Justice Funds.TProvides funds to continue contracting for approximately 17 drug enforcement agents. 01016A048501EMERGENCY MEDICAL SERVICESDEstablishes one Emergency Medical Services Licensing Agent position. 01016A099201BACKGROUND CHECKS - CNA'S5Provides funds to purchase a new Kobetron chip reader 01094R008501RETIREMENT ALLOWANCE FUND_Fund benefits for retired Governors and surviving spouses under Title 2, M.R.S.A., Section 1-A.fFund benefits for Pre-1984 retired Judges and surviving spouses under Title 4, M.R.S.A., Section 1403. 01029A069201ADMIN SERVICES AND CORP -BUR OF^Provides funding to meet an Office of Information Technology fee increase for oracle services.8Provides funding for increases in metered postage costs.Reallocates the cost of one Corporations/Elections Program Specialist position from 100% Federal Expenditures Fund to 100% General Fund and transfers the cost of one Corporations/Elections Program Specialist position from 50% Federal Expenditures Fund to 100% General Fund. 01029C005001ARCHIVESJDevelop and analyze a plan for digital archiving of state vital records. Provides funding to meet an Office of Information Technology fee increase for oracle services and geographical information systems.qProvides funding for the replacement of desktop equipment and network printers that are more than five years old.Provides funds for merit increases negotiated into existing collective bargaining agreements for faculty, administrators and support staff as well as employment taxes, health and other benefits and retirement costs associated with these employees.<Reduces funding to maintain costs within existing resources.7000Provides funding to sustain and enhance academic quality, responsiveness, affordability, and accessibility of fb88's public universities while minimizing tuition increases to 3%. 01078A098601MAINE ECONOMIC IMPROVEMENT FUNDProvides funds to leverage federal and private sector grants and contracts thereby increasing research capacity and economic development in fb88.HUM'2012 Initiatives%2013 InitiativesLIBRARY & DEVELOPMENT SERVICES 01013A002701 01013A002940BUREAU OF MARINE PATROL 01075A003501 01094M018043MUSEUM ADMINISTRATIONReduces funding from savings generated by a vacant Museum Specialist I position. This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668. 01016A010101CAPITOL SECURITYXIncreases funding to offset reductions required to process an approved reclassification. 01016A029101 01016A038801 01016AZ00201 01099T055601MAINE COMMUNITY COLLEGE SYSTEM 01028A002101DEBT SERVICE PAYMENTS?Adjusts funding for debt service to match current expectations. 01028A002201TREASURY DEPARTMENT OPERATIONSProvides for a reduction in general operating expenditures for fiscal year 2010-11. This initiative relates to curtailment of allotments ordered by the Governor pursuant to the fb88 Revised Statues, Title 5, section 1668. 01078A003101UNIVERSITY OF MAINE SYSTEM(2011 InitiativesCORNo 01018B01550216Provides funding for debt service payments beginning in FY2012-13 relating to the development and implementation of a new human resource/payroll system for State Government acquired through a lease-purchase strategy.25Provides funding of $3,435,854 in FY12 and $3,505,886 in FY13 for information technology expenditures necessary to continue operations statewide. 01018F005601OFFICE OF THE STATE CONTROLLER26gProvides funding of $128,905 in FY12 and $129,655 to cover Office of Information Services expenditures. 01018F011201"STATEWIDE RADIO AND NETWORK SYSTEM18Provides funding of $375,154 in FY12 and $2,967,451 in FY13 for approved debt service payments relating to the Statewide Radio and Network System Project. 01018F026102TREE GROWTH REIMBURSEMENT28 01018F04070129Reduces funding by $20,211 in FY12 and increases funding by $29,789 in FY13 to reflect the anticipated funding level for veterans tax reimbursements. 01018F088601.REIMBURSEMENT-HOMESTEAD PROPERTY TAX EXEMPTION30 01018FZ06201*VETERANS' ORGANIZATIONS TAX REIMBURSEMENT31 01018FZ06501MANDATE - BETE - REIMB. MUNIC. 32DReduces funding to reflect the anticipated claims by municipalities.Provides funding for the approved range change for one Inspection Program Manager position from range 25 to range 30 and transfers All Other to Personal Services to fund the reorganization.103Transfers one Chemis< t II position and one part-time Lab Tech III position and related All Other from Animal Health & Industry program to Division of Quality Assurance & Regulation program.104ETransfers one Lab Tech III position and related All Other from 50% Animal Health & Industry General fund and 50% Animal Health & Industry, Other Special Revenue Fund program to 50% Division of Quality Assurance & Regulation, General Fund and 50% Division of Quality Assurance & Regulation, Other Special Revenue Fund program.2009fProvides funding for vehicle lease costs based upon calculations provided by Central Fleet Management.2015FProvides funding to replace AT - 106 Mass Comparator at Metrology Lab.201720182019 01001A039401ANIMAL HEALTH & INDUSTRY10149100Transfers one Agricultural Promotional Coordinator position and related All Other from the Division of Production and Market Development program to Administration-Agriculture program.1021Adjusts funding to meet the current rates published by the Office of Information Technology for the Department's share of costs related to the Office of the Chief Information Officer.1022[Provides funding for GIS related services provided by the Office of Information Technology. 01001A081601TEFAP - AGRICULTURE 01001A083101 01001A0833017Provides funding for the work of fb88's Poet Laureate.Continues one Assistant Attorney General position assigned to prosecute computer crimes. This position was established by Financial Order SS6085 F11 using American Recovery and Reinvestment Act funds.Adjust funding to meet the current rates published by the Office of Information Technology for costs associated with email support; network access; data warehouse; and telephones for the 14 authorized positions in the General Fund. 01014A012102BUREAU OF MENTAL HEALTH 01014A012260DEVELOPMENTAL SVCS COMMUNITYFAdjusts funding based on the unbundling of rates as required by MIHMS.HProvides funds for Central Fleet Management estimate of vehicle charges. 01014A070512#MEDICAID MATCH - DEVELOPMENTAL SVCS 01014A073117MH SVCS CHILD MEDICAID^Adjusts funding based on the distribution of appropriation included in PL2009 c.571 Part RRRR.Transfers funding for interpretation and translation services from various fb88Care medical services accounts to the fb88Care Payments to Providers account.xAdjusts funding related to the rate reduction for Section 65 of the fb88Care Benefits Manual included in PL 2009 c.571. 01014A073214MH SVCS COMMUNITY MEDICAID 01014A098716DEVEL SVS WAIVER-MAINECARE 01014AZ00601&DEVELOPMENTAL SERVICES SUPPORTS WAIVER 01014AZ04201 01014B010550RIVERVIEW PSYCHIATRIC CENTERIProvides funding for an Office of the Inspector General audit settlement. 01014B073310"DISPROPORTIONATE SHARE - RIVERVIEW 01014C012055 01014C073415DISPROPORTIONATE SHARE - DDPC 01014G084401OSA - MEDICAID SEED214180rProvides funding for the current level of radio support services provided by the Office of Information Technology.818283[Provides funding for application services provided by the Office of Information Technology.84Provides funding for Axiom services to continue allowing remote sites to connect to the State's network through dial-up connections.8586nProvides funding for wireless access points to be installed by the Office of Information Technology as needed.87fProvides funding for necessary end user equipment purchased from the Office of Information Technology.88gProvides funding for additional file storage services provided by the Office of Information Technology.89XProvides funding for forensic services provided by the Office of Information Technology.90Provides funding for Secure IDs provided by the Office of Information Technology to allow remote users to access a secure network connection.91\Provides funding for telephone services billed through the Office of Information Technology.92ZProvides funding for Blackberry services provided by the Office of Information Technology. 01004A02325339VProvides funding for replacement communications equipment used in Department aircraft.40 01004A023691MAINE LAND USE REG. COMMISSION 01004A023761MAINE GEOLOGICAL SURVEY3;Provides additional funding to support county jail costs. 4"Provides funding for debt service. 01003A004601OFFICE OF VICTIM SERVICES1444Transfers funding from the Office of Victim Services, Adult Community Corrections, Juvenile Community Corrections, fb88 State Prison, Charleston Correctional Facility, fb88 Correctional Center, Central fb88 Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to move all pager funding for the department into a centralized account.15MUSEUMMARITIME ACADEMYCOMMUNITY COLLEGE SYSTEM HHS (BDS)UNIV OF ME SYSTEMAdjusts funding for direct billed financial and human resources services provided by the Department and Administrative and Financial Services based on increases in collective bargaining agreements.24 Provides funding for the purchase of new capital equipment including a security intercom system, digital video recorder, computerized engraving machine, and a floor machine to improve security and sanitary conditions and increased revenues in the industries program.3610112023YEstablishes 12 Correctional Officer positions and provides funding for related All Other.27JReduce funding for Central Fleet Management for 3 cars that were returned.13iProvides funding to All Other categories in order to accurately reflect current facility operating costs.+Establishes one part-time Teacher position.^Establishes one Correctional Electrician Supervisor position at the fb88 Correctional Center.Provides funding to replace window air conditioning units and allow for more cost efficient cooling in the school department, medical area and Multi-Purpose Unit medical room.jProvides funding for replacement of security doors in the Multi Purpose Unit to enhance security protocol.33343519127Provides funding for the increased cost of electricity.3738MProvides funding for background checks and certification fees for line staff. 01015A011010SERVICE TO VETERANS1 01019A006901ECONOMIC & COMMUNITY DEV ADMINCORRECTIONS BDENVIRONMENTAL PROTFINANCE AUTH MEHHS (HS)JUDICIALPUBLIC BROADCASTING CORPTREASURYMTransfers one Agricultural Compliance Supervisor position, one Agricultural Compliance Officer position, one Nutrient Management Coordinator position and one Public Service Coordinator I position and related All Other from the Division of Animal Health & Industry program to the Division of Production and Market Development program.SProvides funding on a one-time basis for secure remote access identification cards.13059Provides funds for the increase in Risk Management rates.1330Transfers one Social Services Manager I position and one Integrated Systems Manager position from the Office of Management and Budget program to the Mental Health Services - Community program within the General Fund.1465Transfers one Public Service Manager II position from the Mental Health Services - Community program to Office of Management and Budget program within the General Fund.1466Transfers one Mental Health Casework Supervisor position from the Mental Health Services - Community program to the Developmental Services - Community program.1507;Provides funds in order to conform with the consent decree.119314881508lProvides funding to address the ongoing shortfall of funding available for the administration of the program 01014A013607BUR CHILDREN SPECIAL NEEDS 01014A063242OFFICE OF ADVOCACY1478hProvides funding for Medicaid services as a result of the lowered Federal Medical Assistance Percentage.119611991407 01014AZ12301FORENSIC SERVICES1491Transfers one Psychiatric Social Worker II position, one< Secretary position, one Public Service Coordinator II position, and one Public Service Manager III position from the Office of Management and Budget, General Fund to the Bureau of Mental Health, General Fund account.143913011325Eliminates one Accounting Assistant position, one Inventory/Property Specialist position, one Office Associate II position, one Planning and Research Assistant position, one Public Service Manager III position, one Quality Assurance Director position, establishes 5 Hospital Nurse III positions, one Intensive Case Manager and 15 Hospital Nurse II psoitions and provides funding for associated all other.1194QProvides funding for continued operations at the Dorothea Dix Psychiatric Center. 01014G067901OFFICE OF SUBSTANCE ABUSE 01014G070001DRIVER ED & EVALUATION PROGRProvides funding for satellite phone coverage in the Allagash Wilderness Waterway.Provides funding to meet the current rates published by the Office of Information Technology for the department's share of costs related to the Office of the Chief Information Officer and the Agency Management Services.kProvides funding for global information services services provided by the Office of Information Technology.=Provides funding for pagers used by the fb88 Forest Service.YProvides funding for increased insurance costs based on increased Risk Management rates.Adjusts funding in the 2012-2013 biennium for All Other to ensure adequate insurance rates based on the State's most recent actuarial review of March, 2010.bTransfers funding from Victim Services, fb88 State Prison, fb88 Correctional Center, Downeast Correctional Facility, Mountain View Youth Development Center, Long Creek Youth Development Center, and Medical Services accounts to the Corrections Administration account in an effort to centralize all service center funding and all service center payments.Provides funding for the replacement of capital equipment due to age, obsolescence and daily use. This request includes commercial washing machines and dryers, air cooling units, riding lawn mower, alignment machine, trash compactor, mixers, steam kettles, freezers, dishwasher, security doors/fences, ovens, cooking griddle, skittles, heated warmers, stove, used delivery truck, engraving machine, logic controller, metal detectors, electronic locking system and software, video conferencing equipment, and a convection oven.pProvides funding for the approved range change for 65 Correctional Sergeant positions from range 18 to range 19.gProvides funding for increase in wastewater treatment charges by the local municipal sanitary district.xProvides funding for the approved reclassification for one Public Service Manager II position from range 36 to range 37.wProvides for the required funding to assist with the ongoing repairs of the backhoe, which is shared by two facilities.Transfers one Correctional Trade Supervisor position and reallocates the cost from 100% Charleston Correctional Facility, Other Special Revenue Fund to 50% Charleston Correctional Facility, Other Special Revenue Fund and 25% Mountain View Youth Development Center, General Fund and 25% Charleston Correctional Facility, General Fund. To fund the reorganization All Other is transferred to Personal Services.vProvides funding for the approved range change for 37 Juvenile Program Specialist positions from range 18 to range 19.Provides funding for the approved bargaining unit change of one Psychologist IV position from the Professional and Technical Services Bargaining Unit to the Supervisory Services Bargaining Unit._Provides funding to increase the weeks for one Heavy Equipment Operator position from 26 to 52. 01005A036421ADULT EDUCATIONUProvides funding for the approved reorganization effective June 2010 of one Public Service Coordinator II position to a Public Service Coordinator III position, 2 Field Investigator positions to 2 fb88 Human Rights Investigator positions and one Chief Field Investigator position to one fb88 Human Rights Investigation Supervisor position.1319Transfers one Office Assistant II position from Other Special Revenue Funds in the Office of Integrated Access and Support - Central Office to 34% General Fund and 66% Federal Expenditures Fund in Child Support.14011475Reallocates the cost of 10 Comprehensive Health Planner II positions, one Health Services Consultant position, one Medical Care Coordinator position, one Management Analyst I position, 2 Office Specialist I positions, one Public Service Manager I position and 2 Public Service Manager II positions within the Bureau of Medical Services program from 25% General Fund to 50% General Fund and 50% Federal Fund to align position funding with projected federal reimbursement.JProvides funds for Central Fleet Management for estimate of vehicle costs.1432-Reduces funding based on prior year balances.1404IProvides funds in the TANF and ASPIRE programs due to increased caseload. 01010A014001'OFFICE OF ELDER SERVICES CENTRAL OFFICE1448Transfers one Office Specialist I position from the Federal Expenditures Fund to the General Fund within the Office of Elder Services Central Office program.1451Transfers one Office Associate II position from the General Fund to the Federal Expenditures Fund within the Office of Elder Services Central Office program.1452:Reallocates 25% of the cost of one Management Analyst II position and related All Other from the Office of Elder Services Central Office program, Federal Expenditures Fund to 12.5% in the Bureau of Medical Services program, Federal Expenditures Fund and 12.5% in the Office of Elder Services program, General Fund.1453 Reallocates 20% of the cost of one Social Services Program Manager position and one Social Services Program Specialist II position and related All Other from the Federal Expenditures Fund to the General Fund within the Office of Elder Services Central Office program.1454Reallocates 12.5% of the cost of one Social Service Program Specialist I position and related All Other from the Federal Expenditures Fund in the Bureau of Medical Services program, to the General Fund in the Office of Elder Services Central Office program.;Provides funding for the increase in Risk Management rates.1316zReallocates position funding based on the cost allocation plan. Position detail is on file with the Bureau of the Budget.1317Transfers one Community Services Manager position and one Office Assistant II position from the General Fund in OMB Division of Regional Business Operations to the 60% General Fund and 40% Other Special Revenue Fund in the Office of Management and Budget.1321AReallocates the cost of 2 Public Service Coordinator I positions, one Public Service Manager I position, one Public Service Manager II position, and one Management Analyst II position from the Bureau of Medical Services, Federal Expenditures Fund to the Other Special Revenue Fund in the Office of Management and Budget.1322Transfers one Public Service Manager II position from the Economic & Community Development - Administration program, General Fund to the Office of Business Development program, General Fund. 01019A058512OFFICE OF BUSINESS DEV 01005A0170329Provides funding for teacher retirement costs based upon actuarial estimates for inflation and general salary increase from the fb88 Public Employees Retirement System.Provides funding in fiscal years 2011-12 and 2012-13 to support the SAT Prep Online and in fiscal year 2012-13 to support the PSAT. Reduces funding in the General Purpose Aid to Local Schools program to recognize the loss of one-time federal American Recovery and Reinvestment Act funds. 01005A085474$HEALTH INSURANCE - RETIRED TEACHERS'HProvides funding for increased retired teachers' health insurance costs. 01005AZ03301%RETIRED TEACHERS GROUP LIFE INSURANCE17?Provides funding for group life insurance for retired teachers.7/Transfers one Office Assistant II position from the Leadership Team program, General Fund to the Adult Education program, Federal Expenditures Fund< , reorganizes the position from an Office Assistant II to an Education III position and transfers All Other to Personal Services to fund the reorganization.Reallocates the cost of one Education Specialist III position from 25% in the Federal and State Program Services program, Other Special Revenue Fund to 25% in the Leadership Team program, General Fund and eliminates All Other funding in the Federal and State Program Services program.GProvides funding for maintenance costs for the grant accounting system. 01005AZ07871SCHOOL FIN & OPERATIONSAdjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.Transfers information technology expenditures from the Federal and State Program Services program to the School Finance and Operations program within the same fund. 01005AZ07972"FEDERAL AND STATE PROGRAM SERVICES 01005AZ08173+PK-20 CURRICULUM, INSTRUCTION, & ASSESSMENTPReallocates the cost of one Education Specialist III position from 100% Federal Expenditures Fund to 50% Federal Expenditures Fund and 50% General Fund effective October 1, 2011, transfers All Other to Personal Services in the General Fund to cover the cost of the transfer and eliminates All Other Funding in the Reading First account./Provides funding to support student assessment. 01005C022017EDUC UNORG TERRITORYTo provide funds for anticipated increases in Elementary tuition, Secondary tuition and Transportation expenditures for Education in the Unorganized Territory students to attend receiving MSAD.102Reduces funding in the All Other line category in the operational expenditures for anticipated closing of the Sinclair School ending the school year 2011 / 2012.Provides funding for the increase of expenditures in the categories of elementary tuition and student transportation for the anticipated closure of the Sinclair Elementary school ending school year 2010 / 2011Provides funding for expenditures in the All Other line category to implement the maintenance procedure to close the Sinclair Elementary School physical building.105[Provides funds for the appraisal fees needed for the sale of Rockwood and Sinclair Schools107BProvides funds for replacement of school transportation equipment.111To de appropriate funds in the Personal Services line category, for the elimination of an unassigned position, as a result of the anticipated closing of the Sinclair Elementary School ending school year 2010 / 2012. 01006A024710HAZ WASTE MGMT PROGRAMS1013Transfers two Environmental Specialist III positions from Other Special Revenue Funds to General Fund within the Bureau of Remediation and Waste Management program and reduces a like amount in the General Fund all other. 1023Provides a one-time appropriation that is essential to funding remediation activities that must occur in Fiscal Year 2010-2012 at three contaminated locations that pose immediate and substantial threats to public health and the environment.1012PProvides and reallocates funding for reorganization of two 16-week seasonal Conservation Aide positions and one 19 week Conservation Aide position to one full time Conservation Aide position funded 70% in the Performance Partnership Grant, Federal Funds and 30% in the Bureau of Land and Water Quality Control Programs, General Fund. 01006A025110ENVIRON PROTECTION ADMIN10241025^Provides funding for Oracle related services provided by the Office of Information Technology. 01094F065301STUDENT FIN ASSISTANCE PROGRAMProvides funding to allow FAME to award need-based grants for the fb88 State Grant Program, and student loans in the Educators for fb88 Forgiveable Loan Program, and the Health Professions Loan Program.Reduces funding for the Doctor's for fb88's Future Program to bring appropriations/allocations in line with projected available resources.-Establishes one Office Assistant II position. 01010A010001 CHILD SUPPORTNProvides funding for administrative services provided by other state agencies. 01010A012901BUR OF MEDICAL SERVICE 01010A013701!IV-E FOSTER CARE/ADOPTION ASSIST. 01010A013901)STATE-FUNDED FOSTER CARE/ADOPTION ASSIST. 01010A014201GAMBLING CONTROL BOARDPriority InitiativeINFORMATION SERVICESVETERANS TAX REIMBURSEMENTAccount Account Title 01001A039301*DIVISION OF QUALITY ASSURANCE & REGULATION 01001A040101ADMINISTRATION-AGRICULTURE-DIVISION OF PRODUCTION AND MARKET DEVELOPMENT 01094W017837ARTS & HUMANITIES ADMINISTRATI 01026A031001 01027A006701AUDIT DEPARTMENTAL BUREAU 01004A022133PARKS GENERAL OPERATIONS 01004A022211CONSERVATION CENTRAL ADMIN 01004A023352 01004A024051DIVISION OF FOREST MANAGEMENT 01095EZ08701 01003A012401 01003A014101DEPARTMENT OF CORRECTIONS 01003A028601"CORRECTIONAL MEDICAL SERVICES FUNDEliminates one Psychologist IV position and transfers the savings to All Other in the Correctional Medical Services Fund program. 01003A089201 COMMUNITY CORRECTIONS - JUVENILE 01003B014401MAINE STATE PRISON,Provides funding for increased cost of food.,Provides funding for increased cost of fuel. 01003C016201MAINE CORRECTIONAL CENTER 01003C039201CTRL MAINE PRE-RELEASE CENTER 01003D054201 01003E040001CHARLESTON CORRECTIONAL FAC 01003E085701 01003F016301 01015A085810 STREAM GAGING 01015A091710'WOMEN VETERANS - ADVISORY COMMISSION ONKProvides funding for expenses of the Advisory Commission on Women Veterans. 01019A099501INNOVATION - OFFICE OFReduces funding appropriated for the fb88 Technology Institute. This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668. 01005A030809Transfers funding from the General Purpose Aid to Local Schools program to the Child Development Services program in order to reflect expenditures in the appropriate program. 01005A044929CHILD DEVELOPMENT SERVICES 01005AZ07769 01006A024810'LAND AND WATER QUALITY CONTROL PROGRAMS 01006A025010AIR QUALITY CONTROL PROGRAMS 01094E041401COMM ON GOVERNMENTAL ETHICSCReallocates the cost of one Registration and Reporting Officer position from 34% General Fund and 66% Other Special Revenue Funds to 32% General Fund and 68% Other Special Revenue Funds within the same program. This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668. 01007B008201This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668 and reduces $17,747 from the General Operations of the State Planning Office. 01094FZ09001+DOCTORS FOR MAINE'S FUTURE SCHOLARSHIP FUND 01094P003636 01094H015001HUMAN RIGHTS COMMISSIONjReallocates funding for technology from General Fund to Federal Expenditures fund within the same program. 01009A052901OFFICE OF THE COMMISSIONER IFW 01012A012664BLIND & VISUALLY IMPAIRED 01012A085201EMPL SVCS ACTIVITY 01094Q021741PReduces funding to reflect anticipated reimbursements to veterans organizations.0Provides funding to replace Large Prover TrailerDProvides funding to replace Large Capacity test truck (semi tractor)AProvides funding to replace Gasoline Octane and Ethanol Analyzer.WProvides funding for the increased cost for annual fire alarm and detection monitoring.MATMUSPUEPUSRETSECTEBTREUNI#LONG CREEK YOUTH DEVELOPMENT CENTER&MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER*STATE BOARD OF CORRECTIONS INVESTMENT FUND%GENERAL PURPOSE AID FOR LOCAL SCHOOLSDOROTHEA DIX PSYCHIATRIC CENTEROFFICE OF MANAGEMENT & BUDGET*DIVISION OF COMMUNITY RESOURCE DEVELOPMENTSTATE PLANNING OFFICEADULT COMMUNITY CORRECTIONSProposed+Provides funding for new Capital Equipment.Beginning BalanceSOURCES:Adjustments to RevenueTransfers To Fund Balance   Total SourcesUSES:AppropriationsTransfers From Fund Balance  Total Uses BUDGET BALANCE AT YEAR END TProvides additional funding for tree growth tax reimb< ursements for cities and towns.cIncreases funding to an anticipated level for reimbursements for homestead property tax exemptions.XProvides funding as a result of increased Central Fleet Management rates and gas prices.4Provides funding for Capital Equipment replacements.>Provides funding for operating expenditures at new facilities.OFFICE OF THE COMMISSIONERFOREST HEALTH AND MONITORING2 Grand TotalADMAGRARVATTAUDCONCOSDEFECCEDUENVFIOHULINLJUDLABNURSING FACILITIESTEACHER RETIREMENTDIVISION OF FOREST PROTECTION STATE POLICEDRUG ENFORCEMENT AGENCYDOWNEAST CORRECTIONAL FACILITYDIVISION OF PLANT INDUSTRY LEADERSHIPTRAUMATIC BRAIN INJURY SEEDBUREAU OF RESOURCE MANAGEMENT<Provides funding for increases in medical service contracts.2Provides funding for replacing cleaning equipment.7Provides funding for replacing beds, tables and chairs.ME HISTORIC PRESERVATION COMMSEA RUN FISHERIES & HABITATME MARITIME ACADEMY EDUCATIONMARINE RESOURCESLABOR CORRECTIONSAUDIT PUBLIC SAFETY CONSERVATIONATTORNEY GENERALSECRETARY OF STATEDept DepartmentLinePtABEH7001 01018F000207MAINE REVENUE SERVICESThis initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668 and reduces $218,850 from the General Operations of the fb88 Revenue Services.This initiative relates to curtailment of allotments ordered by the Governor pursuant to 5 MRSA section 1668 and reduces funding by $466,799 for debt service on the Statewide Radio and Network System. 01010A013801TANF 01010A014601ASPIRE ARTS COMMHUMAN RIGHTS COMMDEFENSE AGRICULTUREADMIN & FIN SVCSECON & COMM DEVINLAND FISH & WILDLIFEMAR)Provides funding for technology expenses.BProvides funding for replacement or repair of department printers.BAdjusts debt service funding levels during the 2012-2013 biennium. 01010A014301BUREAU OF HEALTH 01010A014701MEDICAL CARE SERVICESrProvides funding to offset the loss of supplemental rebates due to the Patient Protection and Affordable Care Act.4Adjusts funding related to Medicare Part B premiums. 01010A014801 01010A019601"OMB DIV OF REG BUSINESS OPERATIONS 01010A020201DRUGS FOR MAINE'S ELDERLY 01010A021101!INDEPENDENT HOUSING WITH SERVICES 01010A022801STATE FUNDS FOR PURCHASED SS 01010A030701!CHILD & FAMILY SERVICES - CENTRALfTransfers 10 administrative staff out of IV-B Federal grant, based upon change in Federal regulations. 01010A045201CHILD & FAMILY SVCS - REGIONAL 01010AZ00801+MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH 01010AZ03601(DIVISION OF LICENSING & REGULATORY SVCS 01010AZ04001ADULT PROTECTIVE SERVICESSProvides funding for legal counsel services from the Office of the Attorney General52YProvides funding to support one half of the cost related to landowner relations expenses. 01009A053001ADMINISTRATIVE SERVICESDProvides funding to replace the Gray regional headquarters building.Provides funding for necessary repairs, materials and supply costs to maintain operational requirements of the department's headquarter facilities.45]Provides funding for GIS related services provided by the Office of Informational Technology.46Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.47gAdjusts funding for the same level radio support services provided by Office of Information Technology.BProvides funding in FY 2012-2013 for secure remote access ID cards50Adjusts funding to meet the current rates published by the Office of Information Technology for the department's share of costs related to the Office of the Chief Information Officer. 01009A053401RESOURCE MGT - WILDLIFExProvides funding needed for the department to evaluate and recalibrate its model that estimates fb88's deer population.GProvides funding needed for the department to assess moose populations.xProvides funding needed for the department to evaluate and recalibrate its model that estimates fb88's bear population.nProvides funding to expand aerial inventory and survey of deer wintering areas for deer population management..Establishes one full time Planner II position funded 37.5% Resource Management Services-IF&W Federal Expenditures Fund, 37.5% Fisheries and Hatcheries Operations Federal Expenditures Fund, 12.5% Resource Management Services-IF&W General Fund, and 12.5% Fisheries and Hatcheries Operations General Fund. 01009A053501RESOURCE MANAGEMENT 01009A053601NONGAME ENDANGERED SPECIES 01009A053701WARDEN SERVICEProvides funding for the same level of dispatch services administered by the Department of Public Safety, Bureau of Consolidated Emergency Communications.=Provides funding for the replacement of two aircraft engines.Transfers funding for ATV Safety & Educational support expenses from the Enforcement Operations-IF&W program to the ATV Safety & Educational program.42VProvides funding for replacement communications equipment used in department aircraft. 01009A055901ATV SAFETY & EDUCATION 01009A072901PUBLIC INFO & EDUC - IF&W 01040A006301SUPREME JD & SUPERIOR COURTSmProvides funding for the increase in contracted court security to provide entry screening in the courthouses.8LDeappropriates funds for witness fees no longer paid by the Judicial Branch. 01040AZ09701JUDICIAL - DEBT SERVICE5bProvides funding for the increase in debt service for the Augusta and Machias courthouse projects. 01012D016020MAINE LABOR RELATIONS BOARD1002eProvides funding for increase in insurance rates based upon calculations provided by Risk Management.Transfers one Planning & Research Associate I position and related support costs from the Division of Community Resource Development, General Fund to the Bureau of Resource Management, General Fund.1001hProvides funding for vehicle lease costs based upon calculations provided by Central Fleet Management. 1019 01013A004320 01013A0258101004FTransfers one Resource Management Coordinator position and related support costs and reallocates the cost 100% from the Division of Community Resource Development, Other Special Revenue Fund to 50% Office of the Commissioner, Other Special Revenue Fund and 50% to the Bureau of Resource Management, Other Special Revenue Fund.1020Adjusts funding to meet the current rates published by the Office of Information Technology for the Department's share of costs related to the Office of the Chief Information Officer and the Agency Management Services. ARTS & HUMANITIES ADMINISTRATIONAOPSThis is a reduction in the pass-through grant to the fb88 Technology Institute (MTI). This reduction will impact MTI's ability to fund companies through its competitive seed grants and development awards.This one-time reduction is possible because short-term program adjustments at the Department of Environmental Protection were possible during the first quarter of fiscal year 2010-11.This initiative realizes savings in fiscal year 2010-11 only, by transferring 53% of the cost of one General Fund Librarian I position to the Federal Expenditures Fund account.lThis initiative temporarily shifts costs currently paid for by the General Fund to a federal grant account. MPBN is the only broadcaster covering the entire state that carries teaching programs for children as well as provides coverage and analysis of national, state and local politics and offers a voice to constituencies. News and public affairs related to the state of fb88 is a primary focus of MPBN. MPBN's General Fund appropriation has declined from $2,280,138 in fiscal year 2004-05 to $1,902,198 in fiscal 2010-11, after this curtailment, to a total of $377,940 or 17% reduction. MPBN has had to reduce its total annual operating costs from $11,270,000 in fiscal year 2004-05 to $10,207,000 in fiscal year 2009-10 in reaction to reductions in both State and Federal funding in conjunction with a recess<o ionary decline in membership support. MPBN continues to balance its budget and live within its resources, while still maintaining state-wide access to the same high-quality news, public affairs, education and arts entertainment programming that its audience has grown to expect.(This initiative will hold eleven currently vacant or soon to be vacated fb88 State Police positions vacant until December 31, 2010. Six additional positions as well as a trooper & sergeant not yet identified, will generate salary savings by remaining vacant for a period of time. This curtailment initiative is $46,156 short of the the Department of Public Safety's target for General Funds savings. Attrition budget is expected to be met by normal vacancies that occur throughout the year and new State Trooper positions being hired at a lower step.This initiative will hold eleven currently vacant or soon to be vacated fb88 State Police positions vacant until December 31, 2010. Six additional lines as well as a trooper & sergeant not yet identified will generate salary savings by remaining vacant for a period of time. Attrition budget is expected to be met by normal vacancies that occur throughout the year and new State Trooper positions being hired at a lower step.The Department has paid the cost of hospitalization for involuntarily committed patients to an acute care facility. $190,795 in funding for this purpose is no longer needed, as bills totalling this amount have already been written off by the hospital.This proposal reduces contracts with Schaller Anderson, Goold Health Systems and APS by 5% for the remainder of the fiscal year.BUR OF MEDICAL SERVICESYear-end balances are available that will be carried forward from fiscal year 2009-10 and will allow this reduction in allotment.VReduces a portion of funding in this account for transportation services by $358,865._This program pays for specialty medical foods for both children and adults with inborn errors of metabolism. The department proposes to pay for these expenditures from the Other Special Revenue Funds account related to the Newborn Bloodspot Program. Moving the cost of foods for specific conditions that require special medical foods is appropriate. This line - which is currently vacant - was slated to end in the coming year. Instead, it will be ended earlier, generating additional Personal Services savings.8 <A QCN 3E0 ^G[HIZJWNRhYA`e feRg+?h iwkPpw8{k} ~+ 4 p%8ٌΎ _M•wԖR *z t֡g ݣn ! ѧbשhnӱdhvW'% ?'$/L!>X+  G^$m4j~g^?&o uUzY~!FZ 0   /$ I   >cAccB  V8.@FK  dMbP?_*+%FC&C&"Arial,Bold"&9General Fund 1st Regular Session 124th Legislature&C&8&P of &N&R&8&D &T&HzG?'?(= ףp=?)Gz?M\\bis-isa1asprint\BD--BDA1PR40C odXXLetter DINU"` (SMTJpHP LaserJet 4050 Series PCLInputBinOption1RESDLLUniresDLLJRConstraintsJRCHDFullJRCmdCallbackJRHPPrinterModelNameHP_LaserJet_4050_Series_PCLOrientationPORTRAITCollateOFFResolutionOption1PaperSizeLETTERMediaTypeAutoSelectEconomodeOption1RETOption1HalftoneHT_PATSIZE_AUTODuplexNONETRJPHAAED.ISON BAPHAA"dXX(\??&U} $T} IT} T} 4T} IT} Iy} Il} $ T}  I T} $ TV   x@ Q xQ Q  Q            A @   @           Q   gl@gp@gt@kh S Smm~ n zoRkizo VViizoi Ws#t %#t/ %#t %U|uujU}]]U}]] U}]] U~{{ U~{{ U^^ U}]]U}]]U}]]X^^U __U}]]U}]]UvvU}]] jj U}]]U}]]U}]]U}]]U^^U``UpUUUUi Ww#t/ %-#t %-#t/ %-UaaajU^^^Dl:" *$  !"#@$%&'()*+,A- . / 0 1 Q 2 Q 3 4 5 6 7 @8 9 : ; < = > ?  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((''&&!!%% **667744))""##$$++,,--338855::;;<<==99JJKKLLMM>>??IIAABB@@CCDDEEHH 7ggD  Ccs]  dMbP?_*+)%1.&C&"Arial,Bold"October, 2010 Curtailment Order &C&9&P of &N&'(Q?)= ףp=?M"\\bis-isa1asprint\COMMASA1PR40DC odXXLetter DINU"L ;BSMTJHP LaserJet 4200 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseHPStaplingOpposedFalsePaperSizeLETTERMediaTypeAutoDuplexNONEHalftoneHT_PATSIZE_AUTOHPPJLEncodingUTF8OutputBinAutoStaplingNoneStaplingCmdCallbackStaplingCmdCbCollateONJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPLpiSelectionNoneHPPCL6PassThroughTrueJRCmdCallbackJRHPColorModeMONOCHROME_MODEHPXMLFileUsedHPXMLFileNameHPPDLTypePDL_PCL6PrintQualityGroupPQGroup_3EconomodeFalseHPJobAccountingHPJOBACCT_JOBACNT IUPHdLetter [none] [none]Arial4Pd?ED.ISONHNEITERUNTITLED@    SSP_STDPAGE1"dXX(\?{Gz?&zU} A}  @} B} @} #I} m@}  C} #C} $ ACM     pp J J[ K\ J  JX J L Jf Eh D F~ H@ G n~ G E Eh D F~ H~@ G n~ G} E i&$ %BX Ej D_ F`~ H\@ GO n~ G E k& %BX El Db Fm~ H i@ GP n~ G E m&  %BX En De Ff~ H0@ GQ o~ G E o &  %BX  Ep Dg Fh~ H``@ GT o~ GP E Ep Di Fj~ H@`@ GU n~ G̹ E Ep Dk F~ H `@ GV n~ G E Ep Dl Fm~ H `@ GV n~ G E q& % BX Er D F~ HA@ GW n~ G E s& %BX Et D F~ Hi@ G n~ G`G Ep u&`G %BX Ev D F~ H̟@ GT o~ G^ Eq Ev D F~ H̟@ GT o~ Gn Eq w&@ %BX Ex  F~ H@ G o~ Gl E y&l %BX Ez D F~ Hl@ G o~ GT } {&T %BX E| D F~ Hi@ GX n~ Gb s }&b %BX E~ D F~ H4@ G n~ G  &+ %BX E DD FE~ Hl@ GR n~ GXJ Ew E DF FG~ HL@ GS n~ G_ EDHlpppVpVpVpVppppVpVpVppVpVpVpVpVp !"#$%&'` ( )*+,-./012p34P 5 6789:<=>? E DO Fy~ Hp@ GY n~ Gw Ex !E !DO !Fy~ !H@ !GZ !n~ !G !G "E "DQ "FR~ "H@ "G[ "n~ "GN "Ez #E #DS #FT~ #H@ #GZ #n~ #G0 #G $E $D! $F"~ $Hd@ $G\ $n~ $G $ %E %D! %F"~ %Hh@ %G] %n~ %G@w %E &E &D# &F$~ &HT@ &G^ &n~ &GD &E{ 'E 'D* 'F+~ 'H@ 'G_ 'n~ 'GL '| (E (D* (F+~ (H$@ (G` (n~ (G ( )E )D* )F+~ )H<@ )Ga )n~ )G@ ) *E *D* *F+~ *H@ *GZ *n~ *G *G ++&+ 8U- % *BX+ ,E ,D ,F~ ,Hi@ ,Gb,Y@G ,Er --&-/ %,,BX- .E .D .F~ .H@ .Gc.i@G .E //&/1 %..BX/ 0E 0D 0F~ 0H@i@ 0G0Y@G 0E 11&13 %00BX1 2E 2 2F~ 2H@ 2Gd2i@G@ 2t 33&3@6 %22BX3 4Eg 4D 4F~ 4H@V@ 4Ge4Y@GN  4v 5Eg 5D 5F~ 5H@V@ 5Ge5Y@G^ 5u 66&6x!9 %45BX6 7E 7D 7F~ 7H@ 7G7i@G\ 7E 8E 8D 8F~ 8H@ 8G8i@G 8E 99&9s5: %78BX9 ::&:!` %8BX: < = > ?B| XpppppppppppVjVjVjVjVjjVjjVV@AB @ A B l( 9 >@dd 7ggD  L;ѻY /uBTg z)  dMbP?_*+%JG&C&"Arial,Bold"&9General Fund Appropriation Requests 2010-2011 Biennium@=&C&"Arial,Bold"&9&P of &N&R&"Arial,Bold"&9Last Printed: &D &T&'(Q?)= ףp=?M\\bis-isa1asprint\BD--BDA1PR40C odXXLetter DINU"` (SMTJpHP LaserJet 4050 Series PCLInputBinOption1RESDLLUniresDLLJRConstraintsJRCHDFullJRCmdCallbackJRHPPrinterModelNameHP_LaserJet_4050_Series_PCLOrientationPORTRAITCollateOFFResolutionOption1PaperSizeLETTERMediaTypeAutoSelectEconomodeOption1RETOption1HalftoneHT_PATSIZE_AUTODuplexNONETRJPHAAED.ISON BAPHAA"cXX(\?(\?&U} I} A}  O} B} >} O} ?} #I} @} m C}  C} mA}  C} I A} $ AM     p     p p   p        N J J[ K\ J N  LW JX J L L  PP  A O  BY > O  I @i@CCV  A O  BY > O  I@i@C:Cz  A O B > O I@i@Cx@Cp@  A O B > O I@i@CACn  A O B > O I@i@CҎCl>A  A O BZ > O I@i@CC@@  A O B > O I@i@C?C  A O  B! > O" I@i@CpCP  A O# B$ > O% I& @i@CjCj  A O] B^ > O I' @Y@C@C@  A O] B^ > O I' @i@CC  A O] B^ > O( I) @Y@CB@C @  A O] B^ > O( I) @i@CZ@CZ@  A O] B^ > O* +@Y@Cp@C@  A O] B^ > O, I-@i@CP@C+@  A O] B^ > O. I/@r@Cj@C  A O] B^ > O0 I@r@C@C  A O] B^ > O1 I@r@CCL@  A O] B^ > O2 I@r@C@C  A O3 B4 > O5 @Y@CZCA  A O3 B4 > O5 @i@CC  A O3 B4 > O( I)@Y@CBC   A O3 B4 > O( I)@i@CZCZ  A O3 B4 > O* +@Y@CpC  A O3 B4 > O, I-@i@CԦ@CJ@  A O_ B` > O6 I@i@CC@  A O_ B` > O7 I8@Y@Ca@C@  A O_ B` > O7 I8@i@C@C@  A O_ B` > O9 I:@i@C#@C#@  A O_ B` > O; I<@i@Ch@Ch@  A O= B> > O, I-@i@C@i@Cp@ D|l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ! " # p$ p% & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?   A O? B > O, I- @i@C@C\@ ! !A !O@ !Ba !> !O7 !I8!@Y@CaC " "A "O@ "Ba "> "O7 "I8"@i@CC # #A #O@ #Ba #> #O5 ##@Y@CZACAA $ $A $O@ $Ba $> $O5 $$@i@CACA % %A  %Ob %Bc %> %O* %IA%@i@C@C@ & &A &Od &B &> &O &IB&@Y@C@C@ ' 'A 'Oe 'Bf '> 'O~ '?? 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