An Act Making Supplemental Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2020 and June 30, 2021
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas, the 90-day period may not terminate until after the beginning of the next fiscal year; and
Whereas, certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas, in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Provides funding for maintenance and repair of state facilities. Any unexpended or unencumbered funds from this project at the end of the fiscal year may not lapse but must be carried forward to be used for the same purpose.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$2,000,000 | $0 |
| GENERAL FUND TOTAL | $2,000,000 | $0 |
Central Administrative Applications Z234
Initiative: Provides funding for the human resources management system.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$1,900,000 | $0 |
| GENERAL FUND TOTAL | $1,900,000 | $0 |
Information Services 0155
Initiative: Provides necessary All Other for information security enhancements.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$1,748,821 | $0 |
| GENERAL FUND TOTAL | $1,748,821 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$5,648,821 | $0 |
| DEPARTMENT TOTAL - ALL FUNDS | $5,648,821 | $0 |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
Bureau of Agriculture 0393
Initiative: Provides one-time funding to replace the 2002 FT120 butterfat, protein and solids analyzer to ensure a safe milk supply for the public.
| GENERAL FUND | 2019-20 | 2020-21 |
|
Capital Expenditures
|
$45,000 | $0 |
| GENERAL FUND TOTAL | $45,000 | $0 |
Parks - General Operations Z221
Initiative: Provides funding to increase salaries for 38 Lifeguard positions and 5 Lifeguard Supervisor positions and provides funds for the required certification training.
| GENERAL FUND | 2019-20 | 2020-21 |
|
Personal Services
|
$0 | $64,687 |
| GENERAL FUND TOTAL | $0 | $64,687 |
| AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2019-20 | 2020-21 |
|
GENERAL FUND
|
$45,000 | $64,687 |
| DEPARTMENT TOTAL - ALL FUNDS | $45,000 | $64,687 |
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: Provides one-time funding for additional workforce development, including short-term training through the Maine Quality Centers, at Maine's 7 community colleges.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$0 | $2,500,000 |
| GENERAL FUND TOTAL | $0 | $2,500,000 |
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2021 and the positions will start March 1, 2021 rather than January 1, 2021.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$0 | ($14,537) |
| GENERAL FUND TOTAL | $0 | ($14,537) |
Correctional Medical Services Fund 0286
Initiative: Provides one-time funding for mandated prisoner Hepatitis C treatment.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$3,000,000 | $2,500,000 |
| GENERAL FUND TOTAL | $3,000,000 | $2,500,000 |
Corrections Food Z177
Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2021 and the positions will start March 1, 2021 rather than January 1, 2021.
| GENERAL FUND | 2019-20 | 2020-21 |
|
All Other
|
$0 | ($66,338) |
| GENERAL FUND TOTAL | $0 | ($66,338) |
Downeast Correctional Facility 0542
Initiative: Reduces funding for Downeast Correctional Facility positions and All Other costs appropriated in Public Law 2019, chapter 343, Part A. The facility will open in June 2021 rather than January 2