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Investigator Contract document sample
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EMERGENCY BOARD LETTERS
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
ELECTED OFFICIALS
1 Oregon Judicial Department Retroactive application for a federal drug
court program grant -- -- -- --
2 Oregon Judicial Department Report on implementation of the
statewide Application-Contribution
Program -- -- -- --
3 Public Defense Service Status report on the State's public
Commission defense system. -- -- -- --
PUBLIC SAFETY
* 4 Department of Corrections Placeholder announcing intent to -- -- -- --
possibly request backfill funding for HB
5077/BM 30 Community Corrections
reduction - amount of request
undetermined.
* 5 Department of State Police Replacement funding for HB 5077/Ballot 3,921,120 -- -- --
Measure 30 Forensics Labs reduction
ECONOMIC AND COMMUNITY DEVELOPMENT
6 Employment Department Report on Unemployment Insurance
workload -- -- -- --
NATURAL RESOURCES
7 Department of Agriculture Request for authorization to apply for
federal grant for Confined Animal
Feeding Operation (CAFO) program -- -- -- --
8 Department of Authorization to apply for a $100,000
Environmental Quality federal grant -- -- -- --
9 Department of Authorization to apply for a $500,000
Environmental Quality federal grant -- -- --
10 Department of Fish & Wildlife Rebalance --
-- -- --
** 11 Department of Forestry Allocation of Special Purpose 500,000 -- -- --
Appropriation (fire season severity) for air
tanker and initial attack resources
12 Department of Forestry Harvest and habitat modeling project -- -- -- --
report
13 Department of Forestry Nursery program report -- -- -- --
14 Department of Forestry Position consolidation report -- -- -- --
15 Department of Forestry Public Share Fire Fund alignment with -- -- --
budget systems report
16 Department of Forestry State forests rebalance and position (54,333) 92,183 (37,850) 11/4.66
request Perm
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 1 0d153d32-68aa-423a-a0c8-e4e9dd032373.xls
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
17 Department of Forestry Rebalance to implement Oregon -- (137,383) 137,383 0/-0.77 Perm
Forestland-Urban Interface Fire
Protection Act.
** 18 Department of Land Report on work plan progress and 187,500 -- -- --
Conservation and allocate from Special Purpose
Development Appropriation
19 Department of State Lands Progress report on Elliot State Forest -- -- -- --
Management Plan, Habitat Conservation
Plan, and efforts to manage Common
School Fund lands for acceptable costs
and best timber/harvest results.
20 Department of State Lands Increase OF & FF expenditure limitations 126,650 50,000 3/1.56
for South Slough National Estuarine
Research Reserve
21 Oregon Watershed Authorization to apply for the Pacific -- -- 8,300,000 --
Enhancement Board Coastal Salmon Recovery Fund '04
Increase expenditure limitation to spend
the Pacific Coastal Salmon Recovery
Fund
TRANSPORTATION
22 Department of Transportation STIP, OTIA I, OTIA II, OTIA III, limitation -- 486,244,822 -- --
increase
23 Department of Transportation Report - Board of Maritime Pilots & -- 71,234 -- --
request to restore S&S reduction
CONSUMER AND BUSINESS SERVICES
24 Department of Consumer Workers' Compensation Re-Insurer -- -- -- --
and Business Services study update report
25 Board of Licensed Additional limitation to cover Attorney -- 49,147 -- --
Professional Counselors and General costs, temporary employees,
Therapists investigator contract, and office space
acquisition.
26 Mortuary & Cemetery Board Licensee fee increase to pay for the re- -- 75,358 -- --
establishment of one permanent full-time
Investigator 2 position.
27 State Board of Nursing Increase spending limitation by $317,434 -- 317,434 -- --
to cover the cost of CNA testing and to fix
a budgeting error in which inflation was
taken out twice for this agency.
ADMINISTRATION
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 2 0d153d32-68aa-423a-a0c8-e4e9dd032373.xls
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
28 Department of Progress report on review of the -- -- -- --
Administrative Employment Relations Board
Services
29 Department of Report on Lottery Bond debt service -- -- -- --
Administrative Services: savings.
BAM
30 Oregon Liquor Control Report to notify that agency is requesting -- -- -- --
Commission rescheduling of excess limitation to meet
workload needs in the distribution center
and in licensing.
31 Oregon Liquor Control Report on Oregon's cost of liquor -- -- -- --
Commission compared to other control states per
Budget Note.
32 Oregon Liquor Control Report on re-districting plan for District -- -- -- --
Commission Representatives per Budget Note.
33 Public Employees Retirement Report on agency operations/oversight -- -- -- --
System and request to reschedule funds.
34 Public Employees Retirement
Request for OF expenditure limitation for -- 2,364,006 -- --
System COP issuance and debt service
expenses.
35 Public Employees Retirement Request for OF expenditure limitation for -- 3,000,000 -- --
System third party administration of Oregon
Public Service Retirement Program
Individual Account Program.
* 36 Public Employees Retirement Placeholder request for OF expenditure -- 2,500,000 -- --
System limitation related to replacement of
information technology platform.
EDUCATION
37 Department of Community Retroactive grant application for -- -- -- --
Colleges and Workforce $300,000 from Department of Labor to
Development purchase health care training equipment.
38 Department of Education Report on caseload and budget status of -- -- -- --
Early Intervention/Early Childhood
Special Education program.
39 Department of Education Report on agency reorganization. -- -- -- --
HUMAN RESOURCES
40 Department of Human Authorization to apply for a grant of up to -- -- -- --
Services $500,000 from the US Department of
Agriculture to evaluate the effectiveness
of peer counseling on breastfeeding.
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 3 0d153d32-68aa-423a-a0c8-e4e9dd032373.xls
General Other Federal Pos/
Item Agency Subject Fund Funds Funds FTE
41 Department of Human Authorization to apply for a grant of up to -- -- -- --
Services $100,000 per year from the US
Department of Health and Human
Services to develop strategies that create
integrated and comprehensive women's
health services.
* 42 Department of Human Retroactive authorization to apply for a -- -- -- --
Services grant of up to $1.0 million per year from
the US Department of Health and Human
Services to implement a statewide acute
stroke registry.
43 Department of Human Report on reducing Oregon Health Plan -- -- -- --
Services administrative costs related to contracts
with fully capitated health plans.
44 Department of Human Report on the progress to conduct a -- -- -- --
Services staffing study as directed by HB 5030
budget note.
* 45 Department of Human Placeholder: Rebalance -- -- -- --
Services
46 Department of Human Authorization to apply for a grant of up to -- -- -- --
Services $300,000 from the US Department of
Justice to train law enforcement officers
regarding domestic violence and sexual
assault of older persons and persons with
disabilities.
47 Department of Human Authorization to transfer 507 positions -- -- -- --
Services and funding from CHS to SPD and report
on the status of the reorganization.
48 Department of Human Authorization to apply for a grant of up to -- -- -- --
Services $15 million per year from the US
Department of Health and Human
Services to increase substance abuse
treatment capacity.
49 Department of Human Report on progress to track OF and FF -- -- -- --
Services revenue as required by a budget note.
TOTALS $ 4,554,287 $ 494,703,451 $ 8,449,533 14/6.99
* Hot Item.
** From Emergency Fund special purpose appropriation or reservation. 4 0d153d32-68aa-423a-a0c8-e4e9dd032373.xls
