PART A
Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$867,761 | $889,128 |
|
All Other
|
$77,105 | $77,105 |
 |
|
|
| GENERAL FUND TOTAL | $944,866 | $966,233 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$36,631 | $37,255 |
|
All Other
|
$2,673 | $2,673 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $39,304 | $39,928 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$36,626 | $37,250 |
|
All Other
|
$17,730 | $17,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,356 | $54,980 |
Administration - Archives 0050
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,356 | $1,487 |
|
|
|
| GENERAL FUND TOTAL | $1,356 | $1,487 |
Administration - Archives 0050
Initiative: Eliminates one Director Archives Services position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($80,709) | ($81,974) |
|
|
|
| GENERAL FUND TOTAL | ($80,709) | ($81,974) |
ADMINISTRATION - ARCHIVES 0050
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$787,052 | $807,154 |
|
All Other
|
$78,461 | $78,592 |
|
|
|
| GENERAL FUND TOTAL | $865,513 | $885,746 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$36,631 | $37,255 |
|
All Other
|
$2,673 | $2,673 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $39,304 | $39,928 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$36,626 | $37,250 |
|
All Other
|
$17,730 | $17,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,356 | $54,980 |
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$485,423 | $485,423 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$99,342 | $100,702 |
|
All Other
|
$198,171 | $198,171 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $297,513 | $298,873 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$485,423 | $485,423 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$99,342 | $100,702 |
|
All Other
|
$198,171 | $198,171 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $297,513 | $298,873 |
Bureau of Administrative Services and Corporations 0692
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
34.000 | 34.000 |
|
Personal Services
|
$2,129,932 | $2,206,952 |
|
All Other
|
$639,455 | $639,455 |
|
|
|
| GENERAL FUND TOTAL | $2,769,387 | $2,846,407 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$208,425 | $219,385 |
|
All Other
|
$14,385 | $14,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $222,810 | $233,770 |
Bureau of Administrative Services and Corporations 0692
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,990 | $5,078 |
|
|
|
| GENERAL FUND TOTAL | $4,990 | $5,078 |
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding to cover the costs associated with conducting 2 statewide elections in fiscal year 2009-10 and one election in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$124,034 | $102,542 |
|
|
|
| GENERAL FUND TOTAL | $124,034 | $102,542 |
Bureau of Administrative Services and Corporations 0692
Initiative: Eliminates 2 Deputy Secretary of State positions funded 50% Highway Fund and 50% General Fund and reduces funding for related All Other costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($87,338) | ($92,204) |
|
|
|
| GENERAL FUND TOTAL | ($87,338) | ($92,204) |
Bureau of Administrative Services and Corporations 0692
Initiative: Eliminates one Secretary Associate position and one Customer Representative Associate position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($114,927) | ($118,796) |
|
|
|
| GENERAL FUND TOTAL | ($114,927) | ($118,796) |
Bureau of Administrative Services and Corporations 0692
Initiative: Eliminates one Public Service Coordinator I position through a consolidation of human resource and financial activities.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($82,155) | ($83,677) |
|
|
|
| GENERAL FUND TOTAL | ($82,155) | ($83,677) |
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
|
Personal Services
|
$1,845,512 | $1,912,275 |
|
All Other
|
$768,479 | $747,075 |
|
|
|
| GENERAL FUND TOTAL | $2,613,991 | $2,659,350 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$208,425 | $219,385 |
|
All Other
|
$14,385 | $14,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $222,810 | $233,770 |
Elections and Commissions 0693
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$103,402 | $109,206 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $103,402 | $109,206 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$4,000 | $4,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,000 | $4,000 |
ELECTIONS AND COMMISSIONS 0693
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$103,402 | $109,206 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $103,402 | $109,206 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$4,000 | $4,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,000 | $4,000 |
Municipal Excise Tax Reimbursement Fund 0871
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,264,050 | $1,264,050 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,264,050 | $1,264,050 |
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,264,050 | $1,264,050 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,264,050 | $1,264,050 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$3,479,504 | $3,545,096 |
|
FEDERAL EXPENDITURES FUND
|
$628,129 | $634,557 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,842,729 | $1,855,673 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,950,362 | $6,035,326 |
Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission 0576
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,196 | $25,196 |
|
|
|
| GENERAL FUND TOTAL | $25,196 | $25,196 |
St. Croix International Waterway Commission 0576
Initiative: Reduces funding for grants by reducing the hours of a part-time executive director, the sole staff person for the commission.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,520) | ($2,520) |
|
|
|
| GENERAL FUND TOTAL | ($2,520) | ($2,520) |
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$22,676 | $22,676 |
|
|
|
| GENERAL FUND TOTAL | $22,676 | $22,676 |
| ST. CROIX INTERNATIONAL WATERWAY COMMISSION | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$22,676 | $22,676 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $22,676 | $22,676 |
Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made.
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
Reserve Fund for State House Preservation and Maintenance 0975
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$800,000 | $800,000 |
|
|
|
| GENERAL FUND TOTAL | $800,000 | $800,000 |
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 0975
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$800,000 | $800,000 |
|
|
|
| GENERAL FUND TOTAL | $800,000 | $800,000 |
| STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$800,000 | $800,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $800,000 | $800,000 |
Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,195,125 | $1,239,800 |
|
All Other
|
$254,444 | $254,444 |
|
|
|
| GENERAL FUND TOTAL | $1,449,569 | $1,494,244 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$54,191 | $57,193 |
|
All Other
|
$12,379 | $12,379 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $66,570 | $69,572 |
| ABANDONED PROPERTY FUND | 2009-10 | 2010-11 |
|
All Other
|
$217,686 | $217,686 |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | $217,686 | $217,686 |
Administration - Treasury 0022
Initiative: Eliminates one Accounting Technician position and reduces funding for related All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($54,191) | ($57,193) |
|
All Other
|
($12,379) | ($12,379) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($66,570) | ($69,572) |
Administration - Treasury 0022
Initiative: Provides funding for the treasurer's cash management transparency and proficiency initiative that will ensure the long-term sustainability of cost-effective banking services and management-level personnel required to maintain cash management, oversight and analysis. A projected increase in General Fund undedicated revenue from investment earnings is estimated to generate an additional $899,000 each year. The increased funding in Personal Services and All Other is required to allow the Treasurer to pay for banking services costs openly through direct disbursements instead of through low-earnings-rate compensating balance deposits held by the bank and reorganizes one Public Service Executive I position, range 33 to a Public Service Executive II position, range 37, one Public Service Manager II position, range 29 to a Public Service Manager II position, range 33, one Public Service Coordinator I position, range 23 to a Public Service Coordinator I position, range 27 and one Senior Staff Accountant position to one Managing Staff Accountant position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$41,858 | $49,541 |
|
All Other
|
$697,000 | $697,000 |
|
|
|
| GENERAL FUND TOTAL | $738,858 | $746,541 |
Administration - Treasury 0022
Initiative: Reduces funding for training and office supplies.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($8,000) | ($8,000) |
|
|
|
| GENERAL FUND TOTAL | ($8,000) | ($8,000) |
ADMINISTRATION - TREASURY 0022
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,236,983 | $1,289,341 |
|
All Other
|
$943,444 | $943,444 |
|
|
|
| GENERAL FUND TOTAL | $2,180,427 | $2,232,785 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| ABANDONED PROPERTY FUND | 2009-10 | 2010-11 |
|
All Other
|
$217,686 | $217,686 |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | $217,686 | $217,686 |
Debt Service - Treasury 0021
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$89,026,467 | $89,026,467 |
|
|
|
| GENERAL FUND TOTAL | $89,026,467 | $89,026,467 |
Debt Service - Treasury 0021
Initiative: Provides funding to bring the appropriation in line with projected debt service requirements.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$8,814,771 | $17,797,118 |
|
|
|
| GENERAL FUND TOTAL | $8,814,771 | $17,797,118 |
DEBT SERVICE - TREASURY 0021
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$97,841,238 | $106,823,585 |
|
|
|
| GENERAL FUND TOTAL | $97,841,238 | $106,823,585 |
Passamaquoddy Sales Tax Fund 0915
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$17,607 | $17,607 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,607 | $17,607 |
PASSAMAQUODDY SALES TAX FUND 0915
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$17,607 | $17,607 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,607 | $17,607 |
State - Municipal Revenue Sharing 0020
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$135,340,038 | $135,340,038 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $135,340,038 | $135,340,038 |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for municipal revenue sharing to municipalities during the 2010-2011 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,927,234 | $4,414,808 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,927,234 | $4,414,808 |
State - Municipal Revenue Sharing 0020
Initiative: Adjusts funding for the Disproportionate Tax Burden Fund from the distribution of revenue sharing funds in accordance with Maine Revised Statutes, Title 30-A, section 5681 and from the additional fund transfer associated with Title 36, section 700-A.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($2,544,440) | $24,354 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,544,440) | $24,354 |
STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$134,722,832 | $139,779,200 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $134,722,832 | $139,779,200 |
| TREASURER OF STATE, OFFICE OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$100,021,665 | $109,056,370 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$134,740,439 | $139,796,807 |
|
ABANDONED PROPERTY FUND
|
$217,686 | $217,686 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $234,979,790 | $249,070,863 |
Sec. A-67. Appropriations and allocations. The following appropriations and allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Casco Bay Estuary Project - University of Southern Maine 0983
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$35,000 | $35,000 |
|
|
|
| GENERAL FUND TOTAL | $35,000 | $35,000 |
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 0983
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$35,000 | $35,000 |
|
|
|
| GENERAL FUND TOTAL | $35,000 | $35,000 |
Debt Service - University of Maine System 0902
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| GENERAL FUND TOTAL | $2,500,000 | $2,500,000 |
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| GENERAL FUND TOTAL | $2,500,000 | $2,500,000 |
Educational and General Activities - UMS 0031
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$183,529,206 | $183,529,206 |
|
|
|
| GENERAL FUND TOTAL | $183,529,206 | $183,529,206 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$550,000 | $550,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $550,000 | $550,000 |
Educational and General Activities - UMS 0031
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,028,700) | ($5,028,700) |
|
|
|
| GENERAL FUND TOTAL | ($5,028,700) | ($5,028,700) |
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$178,500,506 | $178,500,506 |
|
|
|
| GENERAL FUND TOTAL | $178,500,506 | $178,500,506 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$550,000 | $550,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $550,000 | $550,000 |
Maine Economic Improvement Fund 0986
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$14,700,000 | $14,700,000 |
|
|
|
| GENERAL FUND TOTAL | $14,700,000 | $14,700,000 |
MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$14,700,000 | $14,700,000 |
|
|
|
| GENERAL FUND TOTAL | $14,700,000 | $14,700,000 |
UM Cooperative Extension - Pesticide Education Z059
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
University of Maine Scholarship Fund Z011
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,427,834 | $1,427,834 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,427,834 | $1,427,834 |
University of Maine Scholarship Fund Z011
Initiative: Reduces funding to bring the allocation into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($379,069) | ($360,902) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($379,069) | ($360,902) |
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,048,765 | $1,066,932 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,048,765 | $1,066,932 |
| UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$195,735,506 | $195,735,506 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,599,265 | $1,617,432 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $197,334,771 | $197,352,938 |
Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made.
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
110.000 | 110.000 |
|
Personal Services
|
$8,424,638 | $8,627,989 |
|
All Other
|
$2,062,459 | $2,062,459 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,487,097 | $10,690,448 |
Administration - Workers' Compensation Board 0183
Initiative: Reorganizes one Hearings Officer Workers' Compensation Board position to an Auditor III position, one Office Assistant II position to a Paralegal position and increases the hours of one Office Assistant II position from 56 hours to 64 hours biweekly.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($56,859) | ($53,188) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($56,859) | ($53,188) |
Administration - Workers' Compensation Board 0183
Initiative: Reduces funding to reflect projected expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($83,224) | ($79,648) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($83,224) | ($79,648) |
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
110.000 | 110.000 |
|
Personal Services
|
$8,367,779 | $8,574,801 |
|
All Other
|
$1,979,235 | $1,982,811 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,347,014 | $10,557,612 |
Employment Rehabilitation Program 0195
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
Employment Rehabilitation Program 0195
Initiative: Provides funding for increased costs in providing employment rehabilitation services to injured workers.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$75,000 | $75,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $75,000 | $75,000 |
EMPLOYMENT REHABILITATION PROGRAM 0195
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $125,000 | $125,000 |
Workers' Compensation Board 0751
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$20,000 | $20,000 |
|
All Other
|
$20,398 | $20,398 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $40,398 | $40,398 |
WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$20,000 | $20,000 |
|
All Other
|
$20,398 | $20,398 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $40,398 | $40,398 |
| WORKERS' COMPENSATION BOARD | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$10,512,412 | $10,723,010 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $10,512,412 | $10,723,010 |
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made to provide funding for approved reclassifications and range changes.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
Accident - Sickness - Health Insurance 0455
Initiative: RECLASSIFICATIONS
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,136 | $3,413 |
|
All Other
|
($4,136) | ($3,413) |
|
|
|
| FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $0 | $0 |
Administration - Human Resources 0038
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$33,289 | $32,929 |
|
All Other
|
($33,289) | ($32,929) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$3,328 | $3,362 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,328 | $3,362 |
Buildings and Grounds Operations 0080
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$24,789 | $25,051 |
|
All Other
|
($24,789) | ($25,051) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Financial and Personnel Services - Division of 0713
Initiative: RECLASSIFICATIONS
| FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$60,274 | $61,388 |
|
|
|
| FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $60,274 | $61,388 |
Information Services 0155
Initiative: RECLASSIFICATIONS
| OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$227,628 | $252,183 |
|
|
|
| OFFICE OF INFORMATION SERVICES FUND TOTAL | $227,628 | $252,183 |
Revenue Services - Bureau of 0002
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,999 | $3,031 |
|
All Other
|
($2,999) | ($3,031) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
State Controller - Office of the 0056
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$32,372 | $33,634 |
|
All Other
|
($32,372) | ($33,634) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,328 | $3,362 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
$60,274 | $61,388 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$227,628 | $252,183 |
|
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $291,230 | $316,933 |
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Office of the Commissioner 0401
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,169 | $2,323 |
|
All Other
|
($2,169) | ($2,323) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
ARTS COMMISSION, MAINE
Arts - Sponsored Program 0176
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,242 | $5,571 |
|
All Other
|
($5,242) | ($5,571) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| ARTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$3,415 | $4,533 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,415 | $4,533 |
| BAXTER STATE PARK AUTHORITY | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,415 | $4,533 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,415 | $4,533 |
CONSERVATION, DEPARTMENT OF
Division of Forest Protection 0232
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$15,735 | $15,900 |
|
All Other
|
($15,735) | ($15,900) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Forest Policy and Management - Division of 0240
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$3,526 | $3,563 |
|
All Other
|
($3,526) | ($3,563) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Land Management and Planning 0239
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$32,995 | $33,880 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $32,995 | $33,880 |
Off-road Recreational Vehicles Program 0224
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$6,602 | $6,670 |
|
All Other
|
($6,602) | ($6,670) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$32,995 | $33,880 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $32,995 | $33,880 |
CORRECTIONS, DEPARTMENT OF
Charleston Correctional Facility 0400
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$1,628 | $1,673 |
|
All Other
|
($1,628) | ($1,673) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Correctional Center 0162
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,328 | $7,281 |
|
All Other
|
($7,328) | ($7,281) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Juvenile Community Corrections 0892
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,380 | $2,047 |
|
All Other
|
($2,380) | ($2,047) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$14,341 | $17,865 |
|
All Other
|
($14,341) | ($17,865) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
State Prison 0144
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$24,537 | $22,142 |
|
All Other
|
($24,537) | ($22,142) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Maine Emergency Management Agency 0214
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,378 | $5,434 |
|
All Other
|
($5,378) | ($5,434) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,377 | $5,434 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,377 | $5,434 |
| DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$5,377 | $5,434 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,377 | $5,434 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Office of Tourism 0577
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$12,745 | $12,880 |
|
All Other
|
($12,745) | ($12,880) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
EDUCATION, DEPARTMENT OF
Federal and State Program Services Z079
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,217 | $7,293 |
|
All Other
|
($7,217) | ($7,293) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$13,254 | $13,392 |
|
All Other
|
($13,254) | ($13,392) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$1,769 | $1,906 |
|
All Other
|
($1,769) | ($1,906) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Special Services Team Z080
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$13,797 | $17,013 |
|
All Other
|
($13,797) | ($17,013) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Maine Environmental Protection Fund 0421
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$5,695 | $6,076 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,695 | $6,076 |
Performance Partnership Grant 0851
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$11,580 | $11,700 |
|
All Other
|
$430 | $431 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $12,010 | $12,131 |
Remediation and Waste Management 0247
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$10,945 | $11,060 |
|
All Other
|
$404 | $408 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,349 | $11,468 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$20,313 | $21,068 |
|
All Other
|
$595 | $604 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,908 | $21,672 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$23,359 | $23,599 |
|
OTHER SPECIAL REVENUE FUNDS
|
$26,603 | $27,748 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $49,962 | $51,347 |
EXECUTIVE DEPARTMENT
Planning Office 0082
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$12,262 | $12,391 |
|
All Other
|
($12,262) | ($12,391) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| EXECUTIVE DEPARTMENT | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,192 | $7,283 |
|
All Other
|
($7,192) | ($7,283) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Disproportionate Share - Riverview Psychiatric Center 0733
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$6,870 | $6,759 |
|
All Other
|
($6,870) | ($6,759) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Dorothea Dix Psychiatric Center 0120
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$13,260 | $13,543 |
|
All Other
|
($13,260) | ($13,543) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Mental Health Services - Children 0136
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$9,317 | $9,064 |
|
All Other
|
($9,317) | ($9,064) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Mental Retardation Services - Community 0122
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$27,052 | $26,649 |
|
All Other
|
($27,052) | ($26,649) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Riverview Psychiatric Center 0105
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$12,684 | $12,522 |
|
All Other
|
($12,684) | ($12,522) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
Bureau of Family Independence - Regional 0453
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$3,576 | $2,744 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,576 | $2,744 |
Bureau of Medical Services 0129
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,335 | $4,385 |
|
All Other
|
($7,335) | ($4,385) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$11,837 | $9,349 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $11,837 | $9,349 |
Division of Licensing and Regulatory Services Z036
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,831 | $2,757 |
|
All Other
|
($2,831) | ($2,757) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Health - Bureau of 0143
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,015 | $6,823 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,015 | $6,823 |
Maine Rx Plus Program 0927
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$944 | $776 |
|
All Other
|
($944) | ($776) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Office of Management and Budget 0142
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$3,561 | $4,185 |
|
All Other
|
($3,561) | ($4,185) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
OMB Division of Regional Business Operations 0196
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$5,493 | $6,724 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,493 | $6,724 |
Plumbing - Control Over 0205
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$1,736 | $1,690 |
|
All Other
|
$68 | $66 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,804 | $1,756 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$18,852 | $16,172 |
|
OTHER SPECIAL REVENUE FUNDS
|
$10,873 | $11,224 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $29,725 | $27,396 |
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,688 | $2,714 |
|
All Other
|
($2,688) | ($2,714) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| HUMAN RIGHTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,047 | $4,088 |
|
All Other
|
($4,047) | ($4,088) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Fisheries and Hatcheries Operations 0535
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,818 | $5,880 |
|
All Other
|
($5,818) | ($5,880) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,903 | $8,994 |
|
All Other
|
($8,903) | ($8,994) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
LABOR, DEPARTMENT OF
Blind and Visually Impaired - Division for the 0126
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,740 | $2,768 |
|
All Other
|
($2,740) | ($2,768) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
LIBRARY, MAINE STATE
Maine State Library 0217
Initiative: RECLASSIFICATIONS
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$3,655 | $5,093 |
|
All Other
|
($3,655) | ($5,093) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| LIBRARY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
MARINE RESOURCES, DEPARTMENT OF
Division of Community Resource Development 0043
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,318 | $4,879 |
|
All Other
|
($4,318) | ($4,879) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Marine Patrol - Bureau of 0029
Initiative: RECLASSIFICATIONS
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,157 | $7,260 |
|
All Other
|
($7,157) | ($7,260) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| MARINE RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Nursing - Board of 0372
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$5,104 | $7,603 |
|
All Other
|
$167 | $168 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,271 | $7,771 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,271 | $7,771 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,271 | $7,771 |
PUBLIC SAFETY, DEPARTMENT OF
Consolidated Emergency Communications Z021
Initiative: RECLASSIFICATIONS
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$1,903,133 | $758,202 |
|
All Other
|
$46,838 | $11,776 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $1,949,971 | $769,978 |
FHM - Fire Marshal 0964
Initiative: RECLASSIFICATIONS
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
Personal Services
|
$14,073 | $14,240 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $14,073 | $14,240 |
Fire Marshal - Office of 0327
Initiative: RECLASSIFICATIONS
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$163,647 | $166,690 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,647 | $166,690 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FUND FOR A HEALTHY MAINE
|
$14,073 | $14,240 |
|
OTHER SPECIAL REVENUE FUNDS
|
$163,647 | $166,690 |
|
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
|
$1,949,971 | $769,978 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,127,691 | $950,908 |
| SECTION TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$47,588 | $45,205 |
|
FUND FOR A HEALTHY MAINE
|
$14,073 | $14,240 |
|
OTHER SPECIAL REVENUE FUNDS
|
$246,132 | $255,208 |
|
FINANCIAL AND PERSONNEL SERVICES FUND
|
$60,274 | $61,388 |
|
OFFICE OF INFORMATION SERVICES FUND
|
$227,628 | $252,183 |
|
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
|
$1,949,971 | $769,978 |
|
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
|
$0 | $0 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $2,545,666 | $1,398,202 |