Investigator Contract - Excel

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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


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                                                                                       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


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                                                                                        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.

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                                                                                          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




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Description: Investigator Contract document sample