Sec. A-11. 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: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$54,429,035 | $54,429,035 |
 |
|
|
| GENERAL FUND TOTAL | $54,429,035 | $54,429,035 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,797,181 | $1,797,181 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,797,181 | $1,797,181 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding for the ongoing cost of collective bargaining agreements authorized for transfer from the General Fund salary plan for fiscal years 2007-08 and 2008-09 in Public Law 2007, chapter 240, Part SSS.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,753,149 | $1,753,149 |
|
|
|
| GENERAL FUND TOTAL | $1,753,149 | $1,753,149 |
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding to bring allocations 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
|
($189,534) | ($180,451) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($189,534) | ($180,451) |
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,491,356) | ($1,491,356) |
|
|
|
| GENERAL FUND TOTAL | ($1,491,356) | ($1,491,356) |
Maine Community College System - Board of Trustees 0556
Initiative: Reduces funding only in fiscal years 2009-10 and 2010-11 to maintain costs within available resources due to the May 1, 2009 downward revenue reprojection.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($785,604) | ($785,604) |
|
|
|
| GENERAL FUND TOTAL | ($785,604) | ($785,604) |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.
| FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
|
All Other
|
$1,791,041 | $1,791,041 |
|
|
|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | $1,791,041 | $1,791,041 |
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$53,905,224 | $53,905,224 |
|
|
|
| GENERAL FUND TOTAL | $53,905,224 | $53,905,224 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,607,647 | $1,616,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,607,647 | $1,616,730 |
| FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
|
All Other
|
$1,791,041 | $1,791,041 |
|
|
|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | $1,791,041 | $1,791,041 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$53,905,224 | $53,905,224 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,607,647 | $1,616,730 |
|
FEDERAL EXPENDITURES FUND ARRA
|
$1,791,041 | $1,791,041 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $57,303,912 | $57,312,995 |
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
CONSERVATION, DEPARTMENT OF
Administration - Forestry 0223
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$190,535 | $193,681 |
|
All Other
|
$30,921 | $30,921 |
|
|
|
| GENERAL FUND TOTAL | $221,456 | $224,602 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$132,604 | $135,202 |
|
All Other
|
$26,493 | $26,493 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $159,097 | $161,695 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$261,376 | $261,376 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $261,376 | $261,376 |
ADMINISTRATION - FORESTRY 0223
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$190,535 | $193,681 |
|
All Other
|
$30,921 | $30,921 |
|
|
|
| GENERAL FUND TOTAL | $221,456 | $224,602 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$132,604 | $135,202 |
|
All Other
|
$26,493 | $26,493 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $159,097 | $161,695 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$261,376 | $261,376 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $261,376 | $261,376 |
Administrative Services - Conservation 0222
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$352,275 | $359,571 |
|
All Other
|
$1,532,581 | $1,532,581 |
|
|
|
| GENERAL FUND TOTAL | $1,884,856 | $1,892,152 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$215,816 | $224,586 |
|
All Other
|
$914,175 | $914,175 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,129,991 | $1,138,761 |
Administrative Services - Conservation 0222
Initiative: Continues one limited-period Public Service Coordinator I position in the Maine State Parks Development Fund program and provides funding for the associated All Other costs in the Administrative Services - Conservation program. This position was originally established in Resolve 2007, chapter 130. This position will end on or before June 30, 2010.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,500 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,500 | $0 |
Administrative Services - Conservation 0222
Initiative: Provides funding for the same level of support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective bargaining agreements.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$26,836 | $32,071 |
|
|
|
| GENERAL FUND TOTAL | $26,836 | $32,071 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$56,949 | $65,266 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $56,949 | $65,266 |
Administrative Services - Conservation 0222
Initiative: Provides funding for the increased sale of merchandise.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,000 | $15,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000 | $15,000 |
Administrative Services - Conservation 0222
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,638 | $3,638 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,638 | $3,638 |
Administrative Services - Conservation 0222
Initiative: Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$157,807 | $157,807 |
|
|
|
| GENERAL FUND TOTAL | $157,807 | $157,807 |
Administrative Services - Conservation 0222
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 direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$11,634 | $11,634 |
|
|
|
| GENERAL FUND TOTAL | $11,634 | $11,634 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$4,981 | $4,981 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,981 | $4,981 |
Administrative Services - Conservation 0222
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
|
$11,387 | $11,387 |
|
|
|
| GENERAL FUND TOTAL | $11,387 | $11,387 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,332 | $2,332 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,332 | $2,332 |
Administrative Services - Conservation 0222
Initiative: Transfers one Secretary Specialist position from the General Fund to Other Special Revenue Funds within the same program and reduces general operations, travel and employee training to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($72,886) | ($74,033) |
|
All Other
|
($2,054) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($74,940) | ($74,033) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$72,886 | $74,033 |
|
All Other
|
($2,615) | ($4,730) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $70,271 | $69,303 |
Administrative Services - Conservation 0222
Initiative: Eliminates funding for direct-billed services for a portion of one Systems Analyst position in the Office of Information Technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($88,143) | ($88,143) |
|
|
|
| GENERAL FUND TOTAL | ($88,143) | ($88,143) |
Administrative Services - Conservation 0222
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,500) | ($2,500) |
|
|
|
| GENERAL FUND TOTAL | ($2,500) | ($2,500) |
Administrative Services - Conservation 0222
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest Protection program to the Administrative Services - Conservation program and increases the position to full-time. Also changes the funding from 100% General Fund to 62% General Fund and 38% Other Special Revenue Funds within the Administrative Services - Conservation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$28,656 | $30,367 |
|
|
|
| GENERAL FUND TOTAL | $28,656 | $30,367 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$17,692 | $18,759 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,692 | $18,759 |
ADMINISTRATIVE SERVICES - CONSERVATION 0222
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$308,045 | $315,905 |
|
All Other
|
$1,647,548 | $1,654,837 |
|
|
|
| GENERAL FUND TOTAL | $1,955,593 | $1,970,742 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$306,394 | $317,378 |
|
All Other
|
$996,960 | $1,000,662 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,303,354 | $1,318,040 |
Boating Facilities Fund 0226
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
POSITIONS - FTE COUNT
|
1.673 | 1.673 |
|
Personal Services
|
$790,540 | $805,454 |
|
All Other
|
$997,139 | $997,139 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,787,679 | $1,802,593 |
Boating Facilities Fund 0226
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time Park Maintenance Coordinator position to full-time in the Parks - General Operations program, General Fund and reallocates the funding from 100% General Fund to 50% General Fund in the Parks - General Operations program and 50% Other Special Revenue Funds in the Boating Facilities Fund program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($213) | ($204) |
|
All Other
|
$1,015 | $1,032 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $802 | $828 |
Boating Facilities Fund 0226
Initiative: Provides funding to acquire and develop public recreational boating facilities.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($216,697) | ($216,697) |
|
Capital Expenditures
|
$598,000 | $615,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $381,303 | $398,303 |
Boating Facilities Fund 0226
Initiative: Provides funding for new capital equipment.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$5,500 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,500 | $0 |
Boating Facilities Fund 0226
Initiative: Provides funding for capital equipment replacements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$21,000 | $13,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $21,000 | $13,000 |
Boating Facilities Fund 0226
Initiative: Establishes 2 26-week seasonal Navigational Aide Assistant positions in the Boating Facilities Fund program and transfers All Other to Personal Services to fund the positions. These limited-period positions will end no later than October 31, 2012.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$51,966 | $54,572 |
|
All Other
|
($51,966) | ($54,572) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Boating Facilities Fund 0226
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,043 | $1,043 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,043 | $1,043 |
Boating Facilities Fund 0226
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,046 | $1,046 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,046 | $1,046 |
BOATING FACILITIES FUND 0226
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
1.673 | 1.673 |
|
Personal Services
|
$842,293 | $859,822 |
|
All Other
|
$731,580 | $728,991 |
|
Capital Expenditures
|
$624,500 | $628,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,198,373 | $2,216,813 |
Coastal Island Registry 0241
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$107 | $107 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $107 | $107 |
COASTAL ISLAND REGISTRY 0241
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$107 | $107 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $107 | $107 |
Division of Forest Protection 0232
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
91.000 | 91.000 |
|
POSITIONS - FTE COUNT
|
6.315 | 6.315 |
|
Personal Services
|
$7,550,138 | $7,732,294 |
|
All Other
|
$1,917,004 | $1,917,004 |
|
|
|
| GENERAL FUND TOTAL | $9,467,142 | $9,649,298 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
4.122 | 4.122 |
|
Personal Services
|
$167,963 | $172,883 |
|
All Other
|
$512,416 | $512,416 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $680,379 | $685,299 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$226,154 | $226,154 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $226,154 | $226,154 |
Division of Forest Protection 0232
Initiative: Provides funding for the approved range changes of one Forest Ranger III position from range 19 to range 21 and 57 Forest Ranger II positions from range 17 to range 19.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$284,489 | $288,900 |
|
|
|
| GENERAL FUND TOTAL | $284,489 | $288,900 |
Division of Forest Protection 0232
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$75,000 | $75,000 |
|
All Other
|
$1,225 | $1,225 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,225 | $76,225 |
Division of Forest Protection 0232
Initiative: Provides funding due to an increase in cooperative forestry assistance grants received from the United States Department of Agriculture.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$300,000 | $300,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $300,000 | $300,000 |
Division of Forest Protection 0232
Initiative: Provides funding for capital improvements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$80,000 | $80,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $80,000 | $80,000 |
Division of Forest Protection 0232
Initiative: Transfers one Forest Ranger III position from the General Fund to the Federal Expenditures Fund in each year of the 2010-2011 biennium and one Supervisor Radio Communications position from the General Fund to the Federal Expenditures Fund in the second year of the 2010-2011 biennium within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (2.000) |
|
Personal Services
|
($65,131) | ($144,516) |
|
|
|
| GENERAL FUND TOTAL | ($65,131) | ($144,516) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 2.000 |
|
Personal Services
|
$65,131 | $144,516 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $65,131 | $144,516 |
Division of Forest Protection 0232
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest Protection program to the Administrative Services - Conservation program and increases the position to full-time. Also changes the funding from 100% General Fund to 62% General Fund and 38% Other Special Revenue Funds within the Administrative Services - Conservation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.615) | (0.615) |
|
Personal Services
|
($28,656) | ($30,367) |
|
|
|
| GENERAL FUND TOTAL | ($28,656) | ($30,367) |
DIVISION OF FOREST PROTECTION 0232
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
90.000 | 89.000 |
|
POSITIONS - FTE COUNT
|
5.700 | 5.700 |
|
Personal Services
|
$7,740,840 | $7,846,311 |
|
All Other
|
$1,917,004 | $1,917,004 |
|
|
|
| GENERAL FUND TOTAL | $9,657,844 | $9,763,315 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 2.000 |
|
POSITIONS - FTE COUNT
|
4.122 | 4.122 |
|
Personal Services
|
$308,094 | $392,399 |
|
All Other
|
$813,641 | $813,641 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,121,735 | $1,206,040 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$226,154 | $226,154 |
|
Capital Expenditures
|
$80,000 | $80,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $306,154 | $306,154 |
Forest Fire Control - Municipal Assistance Grants 0300
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$47,356 | $47,356 |
|
|
|
| GENERAL FUND TOTAL | $47,356 | $47,356 |
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$47,356 | $47,356 |
|
|
|
| GENERAL FUND TOTAL | $47,356 | $47,356 |
Forest Health and Monitoring 0233
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$867,464 | $892,272 |
|
All Other
|
$96,197 | $96,197 |
|
|
|
| GENERAL FUND TOTAL | $963,661 | $988,469 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
POSITIONS - FTE COUNT
|
5.889 | 5.889 |
|
Personal Services
|
$693,855 | $718,027 |
|
All Other
|
$228,628 | $228,628 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $922,483 | $946,655 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$56,171 | $56,171 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $56,171 | $56,171 |
Forest Health and Monitoring 0233
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$75,000 | $75,000 |
|
All Other
|
$1,225 | $1,225 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,225 | $76,225 |
Forest Health and Monitoring 0233
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and Monitoring program and reorganizes one part-time Office Assistant II position in the Division of Forest Policy and Management program to full-time to be funded 50% in the Forest Health and Monitoring program and 50% in the Division of Forest Policy and Management program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($666) | ($688) |
|
All Other
|
$318 | $334 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($348) | ($354) |
FOREST HEALTH AND MONITORING 0233
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$867,464 | $892,272 |
|
All Other
|
$96,197 | $96,197 |
|
|
|
| GENERAL FUND TOTAL | $963,661 | $988,469 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
5.889 | 5.889 |
|
Personal Services
|
$768,189 | $792,339 |
|
All Other
|
$230,171 | $230,187 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $998,360 | $1,022,526 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$56,171 | $56,171 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $56,171 | $56,171 |
Forest Policy and Management - Division of 0240
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
|
Personal Services
|
$1,616,675 | $1,660,877 |
|
All Other
|
$345,568 | $345,568 |
|
|
|
| GENERAL FUND TOTAL | $1,962,243 | $2,006,445 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
Personal Services
|
$534,516 | $554,715 |
|
All Other
|
$1,343,451 | $1,343,451 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,877,967 | $1,898,166 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$110,258 | $110,258 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $110,258 | $110,258 |
Forest Policy and Management - Division of 0240
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$75,000 | $75,000 |
|
All Other
|
$1,225 | $1,225 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,225 | $76,225 |
Forest Policy and Management - Division of 0240
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and Monitoring program and reorganizes one part-time Office Assistant II position in the Division of Forest Policy and Management program to full-time to be funded 50% in the Forest Health and Monitoring program and 50% in the Division of Forest Policy and Management program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
($810) | ($810) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($810) | ($810) |
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
|
Personal Services
|
$1,616,675 | $1,660,877 |
|
All Other
|
$345,568 | $345,568 |
|
|
|
| GENERAL FUND TOTAL | $1,962,243 | $2,006,445 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$608,706 | $628,905 |
|
All Other
|
$1,344,676 | $1,344,676 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,953,382 | $1,973,581 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$110,258 | $110,258 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $110,258 | $110,258 |
Forest Recreation Resource Fund 0354
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$88,769 | $90,926 |
|
All Other
|
$3,352 | $3,352 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $92,121 | $94,278 |
Forest Recreation Resource Fund 0354
Initiative: Eliminates one seasonal Assistant Park Ranger position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.308) | (0.308) |
|
Personal Services
|
($14,864) | ($15,567) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($14,864) | ($15,567) |
FOREST RECREATION RESOURCE FUND 0354
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$73,905 | $75,359 |
|
All Other
|
$3,352 | $3,352 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $77,257 | $78,711 |
Geological Survey 0237
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$922,060 | $940,498 |
|
All Other
|
$29,442 | $29,442 |
|
|
|
| GENERAL FUND TOTAL | $951,502 | $969,940 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$167,528 | $167,528 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $167,528 | $167,528 |
Geological Survey 0237
Initiative: Eliminates one Office Associate II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($58,752) | ($59,769) |
|
|
|
| GENERAL FUND TOTAL | ($58,752) | ($59,769) |
Geological Survey 0237
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($44,235) | ($44,900) |
|
|
|
| GENERAL FUND TOTAL | ($44,235) | ($44,900) |
GEOLOGICAL SURVEY 0237
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$819,073 | $835,829 |
|
All Other
|
$29,442 | $29,442 |
|
|
|
| GENERAL FUND TOTAL | $848,515 | $865,271 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$167,528 | $167,528 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $167,528 | $167,528 |
Land Management and Planning 0239
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
42.000 | 42.000 |
|
POSITIONS - FTE COUNT
|
3.463 | 3.463 |
|
Personal Services
|
$3,469,803 | $3,566,789 |
|
All Other
|
$1,554,448 | $1,554,448 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,024,251 | $5,121,237 |
Land Management and Planning 0239
Initiative: Provides funding for the administration of forest legacy projects.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$37,557 | $37,557 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $37,557 | $37,557 |
Land Management and Planning 0239
Initiative: Provides funding for land acquisitions and related closing costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$900,000 | $900,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $900,000 | $900,000 |
Land Management and Planning 0239
Initiative: Provides funding for capital improvements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$155,000 | $155,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $155,000 | $155,000 |
Land Management and Planning 0239
Initiative: Provides funding for capital equipment replacements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$24,000 | $24,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $24,000 | $24,000 |
Land Management and Planning 0239
Initiative: Reorganizes one 26-week seasonal Park Ranger position to one full-time Park Ranger position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
$26,898 | $27,382 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $26,898 | $27,382 |
Land Management and Planning 0239
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$6,679 | $8,294 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,679 | $8,294 |
Land Management and Planning 0239
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,213 | $1,213 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,213 | $1,213 |
Land Management and Planning 0239
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$763 | $763 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $763 | $763 |
LAND MANAGEMENT AND PLANNING 0239
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$37,557 | $37,557 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $37,557 | $37,557 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
43.000 | 43.000 |
|
POSITIONS - FTE COUNT
|
2.963 | 2.963 |
|
Personal Services
|
$3,496,701 | $3,594,171 |
|
All Other
|
$1,563,103 | $1,564,718 |
|
Capital Expenditures
|
$1,079,000 | $1,079,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,138,804 | $6,237,889 |
Land Use Regulation Commission 0236
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
25.500 | 25.500 |
|
Personal Services
|
$1,934,522 | $1,991,776 |
|
All Other
|
$242,283 | $242,283 |
|
|
|
| GENERAL FUND TOTAL | $2,176,805 | $2,234,059 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$268,178 | $268,178 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $268,178 | $268,178 |
Land Use Regulation Commission 0236
Initiative: Eliminates funding for a new vehicle.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($6,600) | ($6,600) |
|
|
|
| GENERAL FUND TOTAL | ($6,600) | ($6,600) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for a temporary services contract.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($16,000) | ($16,000) |
|
|
|
| GENERAL FUND TOTAL | ($16,000) | ($16,000) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for a seasonal vehicle rental from Central Fleet Management.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,400) | ($2,400) |
|
|
|
| GENERAL FUND TOTAL | ($2,400) | ($2,400) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for services provided by the Attorney General's office to review commission meetings due to a reduction in the meetings to be held.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | ($10,000) |
|
|
|
| GENERAL FUND TOTAL | ($10,000) | ($10,000) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for training.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,200) | ($2,200) |
|
|
|
| GENERAL FUND TOTAL | ($2,200) | ($2,200) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for printing, mailing and publications.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($25,000) | ($25,000) |
|
|
|
| GENERAL FUND TOTAL | ($25,000) | ($25,000) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for staff travel expenditures.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($12,500) | ($12,500) |
|
|
|
| GENERAL FUND TOTAL | ($12,500) | ($12,500) |
Land Use Regulation Commission 0236
Initiative: Reduces funding for public hearing expenditures.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | ($10,000) |
|
|
|
| GENERAL FUND TOTAL | ($10,000) | ($10,000) |
LAND USE REGULATION COMMISSION 0236
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
25.500 | 25.500 |
|
Personal Services
|
$1,934,522 | $1,991,776 |
|
All Other
|
$157,583 | $157,583 |
|
|
|
| GENERAL FUND TOTAL | $2,092,105 | $2,149,359 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$268,178 | $268,178 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $268,178 | $268,178 |
Maine Conservation Corps Z030
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$79,800 | $81,016 |
|
All Other
|
$3,135 | $3,135 |
|
|
|
| GENERAL FUND TOTAL | $82,935 | $84,151 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$128,413 | $133,575 |
|
All Other
|
$180,267 | $180,267 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $308,680 | $313,842 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$74,231 | $76,819 |
|
All Other
|
$132,703 | $132,703 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $206,934 | $209,522 |
Maine Conservation Corps Z030
Initiative: Provides funding for the Maine Conservation Corps program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$163,000 | $163,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $163,000 | $163,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$492,000 | $492,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $492,000 | $492,000 |
Maine Conservation Corps Z030
Initiative: Establishes one limited-period Volunteer Services Assistant position within the Maine Conservation Corps. This position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$53,139 | $55,949 |
|
All Other
|
$1,538 | $1,620 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,677 | $57,569 |
MAINE CONSERVATION CORPS Z030
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$79,800 | $81,016 |
|
All Other
|
$3,135 | $3,135 |
|
|
|
| GENERAL FUND TOTAL | $82,935 | $84,151 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$128,413 | $133,575 |
|
All Other
|
$343,267 | $343,267 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $471,680 | $476,842 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$127,370 | $132,768 |
|
All Other
|
$626,241 | $626,323 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $753,611 | $759,091 |
Maine State Parks Development Fund 0342
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
4.500 | 4.500 |
|
Personal Services
|
$370,881 | $381,584 |
|
All Other
|
$376,803 | $376,803 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $747,684 | $758,387 |
Maine State Parks Development Fund 0342
Initiative: Continues one limited-period Public Service Coordinator I position in the Maine State Parks Development Fund program and provides funding for the associated All Other costs in the Administrative Services - Conservation program. This position was originally established in Resolve 2007, chapter 130. This position will end on or before June 30, 2010.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$84,382 | $0 |
|
All Other
|
$6,045 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $90,427 | $0 |
Maine State Parks Development Fund 0342
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,038 | $3,038 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,038 | $3,038 |
Maine State Parks Development Fund 0342
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,028 | $1,028 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,028 | $1,028 |
MAINE STATE PARKS DEVELOPMENT FUND 0342
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
4.500 | 4.500 |
|
Personal Services
|
$455,263 | $381,584 |
|
All Other
|
$386,914 | $380,869 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $842,177 | $762,453 |
Maine State Parks Program 0746
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$373,753 | $373,753 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $373,753 | $373,753 |
Maine State Parks Program 0746
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,115 | $5,115 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,115 | $5,115 |
Maine State Parks Program 0746
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,615 | $1,615 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,615 | $1,615 |
MAINE STATE PARKS PROGRAM 0746
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$380,483 | $380,483 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $380,483 | $380,483 |
Mining Operations 0230
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$243,297 | $247,008 |
|
All Other
|
$93,502 | $93,502 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $336,799 | $340,510 |
Mining Operations 0230
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($44,232) | ($44,895) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($44,232) | ($44,895) |
MINING OPERATIONS 0230
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$199,065 | $202,113 |
|
All Other
|
$93,502 | $93,502 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $292,567 | $295,615 |
Natural Areas Program 0821
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$98,247 | $99,744 |
|
All Other
|
$19,162 | $19,162 |
|
|
|
| GENERAL FUND TOTAL | $117,409 | $118,906 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$16,329 | $17,256 |
|
All Other
|
$133,941 | $133,941 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,270 | $151,197 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$455,556 | $473,182 |
|
All Other
|
$16,145 | $16,145 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $471,701 | $489,327 |
Natural Areas Program 0821
Initiative: Provides funding for Maine Outdoor Heritage Fund projects.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$150,000 | $150,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
Natural Areas Program 0821
Initiative: Reduces funding for expenses related to listing federally endangered species in the State.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,904) | ($4,216) |
|
|
|
| GENERAL FUND TOTAL | ($3,904) | ($4,216) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,904) | ($4,216) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,904) | ($4,216) |
NATURAL AREAS PROGRAM 0821
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$98,247 | $99,744 |
|
All Other
|
$15,258 | $14,946 |
|
|
|
| GENERAL FUND TOTAL | $113,505 | $114,690 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$16,329 | $17,256 |
|
All Other
|
$130,037 | $129,725 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $146,366 | $146,981 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$455,556 | $473,182 |
|
All Other
|
$166,145 | $166,145 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $621,701 | $639,327 |
Off-road Recreational Vehicles Program 0224
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
POSITIONS - FTE COUNT
|
3.222 | 3.222 |
|
Personal Services
|
$581,504 | $591,649 |
|
All Other
|
$4,389,923 | $4,389,923 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,971,427 | $4,981,572 |
Off-road Recreational Vehicles Program 0224
Initiative: Reorganizes 4 seasonal intermittent Recreational Trails Coordinator positions in the Off-road Recreational Vehicles Program from 22 weeks to 26 weeks.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$11,686 | $11,810 |
|
All Other
|
$338 | $342 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $12,024 | $12,152 |
Off-road Recreational Vehicles Program 0224
Initiative: Provides funding for trail maintenance and increased grants to clubs and municipalities.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$699,889 | $726,491 |
|
Capital Expenditures
|
$25,000 | $25,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $724,889 | $751,491 |
Off-road Recreational Vehicles Program 0224
Initiative: Provides funding for the management of the Downeast Sunrise Trail.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$45,950 | $45,950 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $45,950 | $45,950 |
Off-road Recreational Vehicles Program 0224
Initiative: Provides funding for new capital equipment.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$30,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $10,000 |
Off-road Recreational Vehicles Program 0224
Initiative: Provides funding for capital equipment replacements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$0 | $7,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $7,500 |
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
POSITIONS - FTE COUNT
|
3.530 | 3.530 |
|
Personal Services
|
$593,190 | $603,459 |
|
All Other
|
$5,136,100 | $5,162,706 |
|
Capital Expenditures
|
$55,000 | $42,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,784,290 | $5,808,665 |
Parks - General Operations 0221
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.500 | 46.500 |
|
POSITIONS - FTE COUNT
|
80.716 | 80.716 |
|
Personal Services
|
$6,852,032 | $7,016,906 |
|
All Other
|
$692,742 | $692,742 |
|
|
|
| GENERAL FUND TOTAL | $7,544,774 | $7,709,648 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$42,748 | $45,039 |
|
All Other
|
$1,247,833 | $1,247,833 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,290,581 | $1,292,872 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.808 | 0.808 |
|
Personal Services
|
$107,404 | $110,149 |
|
All Other
|
$198,628 | $198,628 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $306,032 | $308,777 |
Parks - General Operations 0221
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time Park Maintenance Coordinator position to full-time in the Parks - General Operations program, General Fund and reallocates the funding from 100% General Fund to 50% General Fund in the Parks - General Operations program and 50% Other Special Revenue Funds in the Boating Facilities Fund program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
($810) | ($809) |
|
|
|
| GENERAL FUND TOTAL | ($810) | ($809) |
Parks - General Operations 0221
Initiative: Provides funding for Maine Outdoor Heritage Fund projects.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$120,000 | $120,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $120,000 | $120,000 |
Parks - General Operations 0221
Initiative: Provides funding for access improvement grants.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
Parks - General Operations 0221
Initiative: Provides funding for capital improvements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
Parks - General Operations 0221
Initiative: Reorganizes one Park Manager I position to a 26-week seasonal Park Manager I position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
($31,064) | ($31,729) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($31,064) | ($31,729) |
Parks - General Operations 0221
Initiative: Eliminates one seasonal Laborer II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.385) | (0.385) |
|
Personal Services
|
($17,908) | ($18,758) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($17,908) | ($18,758) |
PARKS - GENERAL OPERATIONS 0221
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
POSITIONS - FTE COUNT
|
80.716 | 80.716 |
|
Personal Services
|
$6,851,222 | $7,016,097 |
|
All Other
|
$692,742 | $692,742 |
|
|
|
| GENERAL FUND TOTAL | $7,543,964 | $7,708,839 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$42,748 | $45,039 |
|
All Other
|
$1,247,833 | $1,247,833 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,290,581 | $1,292,872 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
0.923 | 0.923 |
|
Personal Services
|
$58,432 | $59,662 |
|
All Other
|
$418,628 | $418,628 |
|
Capital Expenditures
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $527,060 | $528,290 |
| CONSERVATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$25,489,177 | $25,923,239 |
|
FEDERAL EXPENDITURES FUND
|
$6,346,286 | $6,485,622 |
|
OTHER SPECIAL REVENUE FUNDS
|
$19,921,921 | $20,027,621 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $51,757,384 | $52,436,482 |