Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS - STATE BOARD OF
State Board of Corrections Investment Fund Z087
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,666,562 | $5,666,562 |
GENERAL FUND TOTAL | $5,666,562 | $5,666,562 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$262,016 | $262,016 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $262,016 | $262,016 |
State Board of Corrections Investment Fund Z087
Initiative: Transfers funds from the judicial branch to the State Board of Corrections.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$743,991 | $743,991 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $743,991 | $743,991 |
State Board of Corrections Investment Fund Z087
Initiative: Provides additional funding to support county jail costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$3,500,000 | $0 |
GENERAL FUND TOTAL | $3,500,000 | $0 |
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$9,166,562 | $5,666,562 |
GENERAL FUND TOTAL | $9,166,562 | $5,666,562 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,006,007 | $1,006,007 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,006,007 | $1,006,007 |
CORRECTIONS - STATE BOARD OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$9,166,562 | $5,666,562 |
OTHER SPECIAL REVENUE FUNDS
|
$1,006,007 | $1,006,007 |
DEPARTMENT TOTAL - ALL FUNDS | $10,172,569 | $6,672,569 |
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
22.000 | 22.000 |
Personal Services
|
$2,187,640 | $2,157,389 |
All Other
|
$4,707,708 | $4,707,708 |
GENERAL FUND TOTAL | $6,895,348 | $6,865,097 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$287,297 | $289,737 |
All Other
|
$883,620 | $883,620 |
FEDERAL EXPENDITURES FUND TOTAL | $1,170,917 | $1,173,357 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$123,882 | $127,556 |
All Other
|
$442,284 | $442,284 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $566,166 | $569,840 |
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
All Other
|
$500,000 | $500,000 |
FEDERAL BLOCK GRANT FUND TOTAL | $500,000 | $500,000 |
Administration - Corrections 0141
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,572,713 | $1,558,762 |
GENERAL FUND TOTAL | $1,572,713 | $1,558,762 |
Administration - Corrections 0141
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$56,801 | $56,801 |
GENERAL FUND TOTAL | $56,801 | $56,801 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$47,676 | $51,906 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $47,676 | $51,906 |
Administration - Corrections 0141
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$112 | $189 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $112 | $189 |
Administration - Corrections 0141
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$83,222 | $85,023 |
GENERAL FUND TOTAL | $83,222 | $85,023 |
Administration - Corrections 0141
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 based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$102,949 | $102,949 |
GENERAL FUND TOTAL | $102,949 | $102,949 |
Administration - Corrections 0141
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
|
$129,939 | $129,939 |
GENERAL FUND TOTAL | $129,939 | $129,939 |
Administration - Corrections 0141
Initiative: Adjusts funding for information technology equipment to meet agency program needs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$15,200 | $0 |
GENERAL FUND TOTAL | $15,200 | $0 |
Administration - Corrections 0141
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($42,963) | ($46,350) |
GENERAL FUND TOTAL | ($42,963) | ($46,350) |
Administration - Corrections 0141
Initiative: Provides funding for debt service related to facility improvements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$127,284 | $127,284 |
GENERAL FUND TOTAL | $127,284 | $127,284 |
Administration - Corrections 0141
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,017) | ($2,017) |
GENERAL FUND TOTAL | ($2,017) | ($2,017) |
Administration - Corrections 0141
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($376) | ($376) |
GENERAL FUND TOTAL | ($376) | ($376) |
Administration - Corrections 0141
Initiative: Deappropriates funds from a 5% reduction in travel.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($385) | ($923) |
GENERAL FUND TOTAL | ($385) | ($923) |
Administration - Corrections 0141
Initiative: Deappropriates funds from reductions in leadership development contracts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($11,591) | ($11,591) |
GENERAL FUND TOTAL | ($11,591) | ($11,591) |
ADMINISTRATION - CORRECTIONS 0141
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
22.000 | 22.000 |
Personal Services
|
$2,227,899 | $2,196,062 |
All Other
|
$6,698,225 | $6,668,536 |
GENERAL FUND TOTAL | $8,926,124 | $8,864,598 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$287,297 | $289,737 |
All Other
|
$883,620 | $883,620 |
FEDERAL EXPENDITURES FUND TOTAL | $1,170,917 | $1,173,357 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$123,882 | $127,556 |
All Other
|
$490,072 | $494,379 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $613,954 | $621,935 |
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
All Other
|
$500,000 | $500,000 |
FEDERAL BLOCK GRANT FUND TOTAL | $500,000 | $500,000 |
Adult Community Corrections 0124
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
97.000 | 97.000 |
Personal Services
|
$8,450,466 | $8,409,479 |
All Other
|
$1,344,842 | $1,344,842 |
GENERAL FUND TOTAL | $9,795,308 | $9,754,321 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$177,160 | $177,811 |
All Other
|
$656,101 | $656,101 |
FEDERAL EXPENDITURES FUND TOTAL | $833,261 | $833,912 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$49,616 | $49,616 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $49,616 | $49,616 |
Adult Community Corrections 0124
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($241,005) | ($241,005) |
GENERAL FUND TOTAL | ($241,005) | ($241,005) |
Adult Community Corrections 0124
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($327) | ($327) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($327) | ($327) |
Adult Community Corrections 0124
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult Community Corrections probation officers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$307,510 | $309,601 |
GENERAL FUND TOTAL | $307,510 | $309,601 |
Adult Community Corrections 0124
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($159,239) | ($162,629) |
All Other
|
($17,056) | ($17,348) |
GENERAL FUND TOTAL | ($176,295) | ($179,977) |
Adult Community Corrections 0124
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($4,371) | ($4,371) |
GENERAL FUND TOTAL | ($4,371) | ($4,371) |
Adult Community Corrections 0124
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,202) | ($2,202) |
GENERAL FUND TOTAL | ($2,202) | ($2,202) |
Adult Community Corrections 0124
Initiative: Deappropriates funds from a 5% reduction in travel.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,163) | ($5,191) |
GENERAL FUND TOTAL | ($2,163) | ($5,191) |
Adult Community Corrections 0124
Initiative: Deappropriates funds from reductions in leadership development contracts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($13,192) | ($13,192) |
GENERAL FUND TOTAL | ($13,192) | ($13,192) |
ADULT COMMUNITY CORRECTIONS 0124
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
95.000 | 95.000 |
Personal Services
|
$8,291,227 | $8,246,850 |
All Other
|
$1,372,363 | $1,371,134 |
GENERAL FUND TOTAL | $9,663,590 | $9,617,984 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$177,160 | $177,811 |
All Other
|
$656,101 | $656,101 |
FEDERAL EXPENDITURES FUND TOTAL | $833,261 | $833,912 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$49,289 | $49,289 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $49,289 | $49,289 |
Capital Construction/Repairs/Improvements - Corrections 0432
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$500 | $500 |
FEDERAL EXPENDITURES FUND TOTAL | $500 | $500 |
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$500 | $500 |
FEDERAL EXPENDITURES FUND TOTAL | $500 | $500 |
Central Maine Pre-release Center 0392
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
Personal Services
|
$1,610,251 | $1,610,144 |
All Other
|
$206,735 | $206,735 |
GENERAL FUND TOTAL | $1,816,986 | $1,816,879 |
Central Maine Pre-release Center 0392
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($12,071) | ($12,071) |
GENERAL FUND TOTAL | ($12,071) | ($12,071) |
Central Maine Pre-release Center 0392
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,218) | ($5,218) |
GENERAL FUND TOTAL | ($5,218) | ($5,218) |
Central Maine Pre-release Center 0392
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($608) | ($760) |
GENERAL FUND TOTAL | ($608) | ($760) |
CENTRAL MAINE PRE-RELEASE CENTER 0392
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
Personal Services
|
$1,609,643 | $1,609,384 |
All Other
|
$189,446 | $189,446 |
GENERAL FUND TOTAL | $1,799,089 | $1,798,830 |
Charleston Correctional Facility 0400
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
Personal Services
|
$2,279,244 | $2,286,364 |
All Other
|
$654,643 | $654,643 |
GENERAL FUND TOTAL | $2,933,887 | $2,941,007 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$163,180 | $162,177 |
All Other
|
$200,815 | $200,815 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $363,995 | $362,992 |
Charleston Correctional Facility 0400
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($27,362) | ($27,362) |
GENERAL FUND TOTAL | ($27,362) | ($27,362) |
Charleston Correctional Facility 0400
Initiative: Transfers funding from the Mountain View Youth Development Center to the Charleston Correctional Facility to reflect the appropriate funding requirements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$125,000 | $125,000 |
GENERAL FUND TOTAL | $125,000 | $125,000 |
Charleston Correctional Facility 0400
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($4,035) | ($4,035) |
GENERAL FUND TOTAL | ($4,035) | ($4,035) |
Charleston Correctional Facility 0400
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($132) | ($132) |
GENERAL FUND TOTAL | ($132) | ($132) |
Charleston Correctional Facility 0400
Initiative: Deappropriates funds from a reduction in fuel costs from burning wood on all 3 shifts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($165,315) | ($165,315) |
GENERAL FUND TOTAL | ($165,315) | ($165,315) |
Charleston Correctional Facility 0400
Initiative: Provides funds for 15 correctional positions.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
Personal Services
|
$1,058,534 | $1,081,614 |
GENERAL FUND TOTAL | $1,058,534 | $1,081,614 |
Charleston Correctional Facility 0400
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($8,550) | ($8,550) |
GENERAL FUND TOTAL | ($8,550) | ($8,550) |
Charleston Correctional Facility 0400
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($1,283) | ($1,603) |
GENERAL FUND TOTAL | ($1,283) | ($1,603) |
CHARLESTON CORRECTIONAL FACILITY 0400
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
44.000 | 44.000 |
Personal Services
|
$3,336,495 | $3,366,375 |
All Other
|
$574,249 | $574,249 |
GENERAL FUND TOTAL | $3,910,744 | $3,940,624 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$163,180 | $162,177 |
All Other
|
$200,815 | $200,815 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $363,995 | $362,992 |
Correctional Center 0162
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
248.500 | 248.500 |
POSITIONS - FTE COUNT
|
0.488 | 0.488 |
Personal Services
|
$19,591,714 | $19,656,068 |
All Other
|
$3,693,452 | $3,693,452 |
GENERAL FUND TOTAL | $23,285,166 | $23,349,520 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
0.488 | 0.488 |
Personal Services
|
$42,976 | $41,690 |
All Other
|
$38,432 | $38,432 |
FEDERAL EXPENDITURES FUND TOTAL | $81,408 | $80,122 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$146,878 | $144,701 |
All Other
|
$489,495 | $489,495 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $636,373 | $634,196 |
Correctional Center 0162
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($237,055) | ($228,904) |
GENERAL FUND TOTAL | ($237,055) | ($228,904) |
Correctional Center 0162
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$45,561 | $45,561 |
GENERAL FUND TOTAL | $45,561 | $45,561 |
Correctional Center 0162
Initiative: Adjusts funding for new STA-CAP rates.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$549 | $488 |
FEDERAL EXPENDITURES FUND TOTAL | $549 | $488 |
Correctional Center 0162
Initiative: Provides funding for an increase in waste water treatment charges.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$164,565 | $164,565 |
GENERAL FUND TOTAL | $164,565 | $164,565 |
Correctional Center 0162
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($10,087) | ($10,087) |
GENERAL FUND TOTAL | ($10,087) | ($10,087) |
Correctional Center 0162
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,394) | ($2,394) |
GENERAL FUND TOTAL | ($2,394) | ($2,394) |
Correctional Center 0162
Initiative: Deappropriates funds from a reduction in fuel costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($12,741) | ($14,441) |
GENERAL FUND TOTAL | ($12,741) | ($14,441) |
Correctional Center 0162
Initiative: Deappropriates funds from a reduction in lighting costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($7,133) | ($7,133) |
GENERAL FUND TOTAL | ($7,133) | ($7,133) |
Correctional Center 0162
Initiative: Deappropriates funds from a reduction in water costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($12,543) | ($14,543) |
GENERAL FUND TOTAL | ($12,543) | ($14,543) |
Correctional Center 0162
Initiative: Deappropriates funds from the elimination of one Office Associate II position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($56,558) | ($56,039) |
GENERAL FUND TOTAL | ($56,558) | ($56,039) |
Correctional Center 0162
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($49,612) | ($49,612) |
GENERAL FUND TOTAL | ($49,612) | ($49,612) |
Correctional Center 0162
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($6,214) | ($7,767) |
GENERAL FUND TOTAL | ($6,214) | ($7,767) |
CORRECTIONAL CENTER 0162
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
247.500 | 247.500 |
POSITIONS - FTE COUNT
|
0.488 | 0.488 |
Personal Services
|
$19,528,942 | $19,592,262 |
All Other
|
$3,572,013 | $3,576,464 |
GENERAL FUND TOTAL | $23,100,955 | $23,168,726 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
0.488 | 0.488 |
Personal Services
|
$42,976 | $41,690 |
All Other
|
$38,981 | $38,920 |
FEDERAL EXPENDITURES FUND TOTAL | $81,957 | $80,610 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$146,878 | $144,701 |
All Other
|
$489,495 | $489,495 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $636,373 | $634,196 |
Correctional Medical Services Fund 0286
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$17,043,320 | $17,043,320 |
GENERAL FUND TOTAL | $17,043,320 | $17,043,320 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$518,377 | $518,377 |
FEDERAL EXPENDITURES FUND TOTAL | $518,377 | $518,377 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$11,920 | $11,920 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $11,920 | $11,920 |
Correctional Medical Services Fund 0286
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$9,815 | $9,815 |
GENERAL FUND TOTAL | $9,815 | $9,815 |
Correctional Medical Services Fund 0286
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($6) | ($6) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($6) | ($6) |
Correctional Medical Services Fund 0286
Initiative: Deappropriates funds from reductions in leadership development contracts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($60,026) | ($60,026) |
GENERAL FUND TOTAL | ($60,026) | ($60,026) |
Correctional Medical Services Fund 0286
Initiative: Deappropriates funds from savings generated as a result of efficiencies in the scheduling of adult psychiatry services.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($50,000) | ($50,000) |
GENERAL FUND TOTAL | ($50,000) | ($50,000) |
Correctional Medical Services Fund 0286
Initiative: Deappropriates funds no longer needed for Hepatitis B vaccine as a result of a collaborative grant with the Maine Center for Disease Control and Prevention.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($19,652) | ($19,652) |
GENERAL FUND TOTAL | ($19,652) | ($19,652) |
Correctional Medical Services Fund 0286
Initiative: Deappropriates funds from savings generated as a result of changes in the manner in which medications are dispensed.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($88,860) | ($88,860) |
GENERAL FUND TOTAL | ($88,860) | ($88,860) |
CORRECTIONAL MEDICAL SERVICES FUND 0286
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$16,834,597 | $16,834,597 |
GENERAL FUND TOTAL | $16,834,597 | $16,834,597 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$518,377 | $518,377 |
FEDERAL EXPENDITURES FUND TOTAL | $518,377 | $518,377 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$11,914 | $11,914 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $11,914 | $11,914 |
County Jail Prisoner Support and Community Corrections Fund 0888
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,646,562 | $5,646,562 |
GENERAL FUND TOTAL | $5,646,562 | $5,646,562 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$262,016 | $262,016 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $262,016 | $262,016 |
County Jail Prisoner Support and Community Corrections Fund 0888
Initiative: Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,646,562) | ($5,646,562) |
GENERAL FUND TOTAL | ($5,646,562) | ($5,646,562) |
County Jail Prisoner Support and Community Corrections Fund 0888
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($262,016) | ($262,016) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($262,016) | ($262,016) |
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Departmentwide - Overtime 0032
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$1,135,697 | $1,135,697 |
GENERAL FUND TOTAL | $1,135,697 | $1,135,697 |
DEPARTMENTWIDE - OVERTIME 0032
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$1,135,697 | $1,135,697 |
GENERAL FUND TOTAL | $1,135,697 | $1,135,697 |
Downeast Correctional Facility 0542
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
68.000 | 68.000 |
Personal Services
|
$5,450,176 | $5,435,933 |
All Other
|
$844,468 | $844,468 |
GENERAL FUND TOTAL | $6,294,644 | $6,280,401 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$47,759 | $47,759 |
FEDERAL EXPENDITURES FUND TOTAL | $47,759 | $47,759 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$97,026 | $97,026 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $97,026 | $97,026 |
Downeast Correctional Facility 0542
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($53,939) | ($53,939) |
GENERAL FUND TOTAL | ($53,939) | ($53,939) |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$6,447 | $6,447 |
GENERAL FUND TOTAL | $6,447 | $6,447 |
Downeast Correctional Facility 0542
Initiative: Adjusts funding for new STA-CAP rates.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$55 | $55 |
FEDERAL EXPENDITURES FUND TOTAL | $55 | $55 |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($1,681) | ($1,681) |
GENERAL FUND TOTAL | ($1,681) | ($1,681) |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from a reduction in the number of computers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($4,157) | ($4,157) |
GENERAL FUND TOTAL | ($4,157) | ($4,157) |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from a reduction in fuel costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($3,000) | ($3,000) |
GENERAL FUND TOTAL | ($3,000) | ($3,000) |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from a reduction in lighting costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,000) | ($7,500) |
GENERAL FUND TOTAL | ($5,000) | ($7,500) |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($8,917) | ($8,917) |
GENERAL FUND TOTAL | ($8,917) | ($8,917) |
Downeast Correctional Facility 0542
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($1,330) | ($1,663) |
GENERAL FUND TOTAL | ($1,330) | ($1,663) |
DOWNEAST CORRECTIONAL FACILITY 0542
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
68.000 | 68.000 |
Personal Services
|
$5,448,846 | $5,434,270 |
All Other
|
$774,221 | $771,721 |
GENERAL FUND TOTAL | $6,223,067 | $6,205,991 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$47,814 | $47,814 |
FEDERAL EXPENDITURES FUND TOTAL | $47,814 | $47,814 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$97,026 | $97,026 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $97,026 | $97,026 |
Justice - Planning, Projects and Statistics 0502
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$66,130 | $66,155 |
All Other
|
$6,327 | $6,327 |
GENERAL FUND TOTAL | $72,457 | $72,482 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$97,727 | $98,440 |
All Other
|
$688,760 | $688,760 |
FEDERAL EXPENDITURES FUND TOTAL | $786,487 | $787,200 |
Justice - Planning, Projects and Statistics 0502
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($3,118) | ($3,118) |
GENERAL FUND TOTAL | ($3,118) | ($3,118) |
Justice - Planning, Projects and Statistics 0502
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($25,442) | ($26,839) |
All Other
|
($3,209) | ($3,209) |
GENERAL FUND TOTAL | ($28,651) | ($30,048) |
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
Personal Services
|
$40,688 | $39,316 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $40,688 | $39,316 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$97,727 | $98,440 |
All Other
|
$688,760 | $688,760 |
FEDERAL EXPENDITURES FUND TOTAL | $786,487 | $787,200 |
Juvenile Community Corrections 0892
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
75.500 | 75.500 |
Personal Services
|
$6,811,108 | $6,767,320 |
All Other
|
$5,139,722 | $5,139,722 |
GENERAL FUND TOTAL | $11,950,830 | $11,907,042 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$90,032 | $90,032 |
FEDERAL EXPENDITURES FUND TOTAL | $90,032 | $90,032 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$223,622 | $223,622 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $223,622 | $223,622 |
Juvenile Community Corrections 0892
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($230,494) | ($230,494) |
GENERAL FUND TOTAL | ($230,494) | ($230,494) |
Juvenile Community Corrections 0892
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($171,978) | ($175,528) |
All Other
|
($21,320) | ($21,685) |
GENERAL FUND TOTAL | ($193,298) | ($197,213) |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,044) | ($5,044) |
GENERAL FUND TOTAL | ($5,044) | ($5,044) |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,777) | ($2,777) |
GENERAL FUND TOTAL | ($2,777) | ($2,777) |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from a 5% reduction in travel.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,452) | ($5,886) |
GENERAL FUND TOTAL | ($2,452) | ($5,886) |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from reductions in juvenile contracts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($125,000) | ($125,000) |
GENERAL FUND TOTAL | ($125,000) | ($125,000) |
Juvenile Community Corrections 0892
Initiative: Deappropriates funds from reductions in leadership development contracts.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($15,191) | ($15,191) |
GENERAL FUND TOTAL | ($15,191) | ($15,191) |
JUVENILE COMMUNITY CORRECTIONS 0892
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
73.500 | 73.500 |
Personal Services
|
$6,639,130 | $6,591,792 |
All Other
|
$4,737,444 | $4,733,645 |
GENERAL FUND TOTAL | $11,376,574 | $11,325,437 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$90,032 | $90,032 |
FEDERAL EXPENDITURES FUND TOTAL | $90,032 | $90,032 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$223,622 | $223,622 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $223,622 | $223,622 |
Long Creek Youth Development Center 0163
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
190.000 | 190.000 |
POSITIONS - FTE COUNT
|
4.457 | 4.457 |
Personal Services
|
$15,514,881 | $15,543,968 |
All Other
|
$2,282,142 | $2,282,142 |
GENERAL FUND TOTAL | $17,797,023 | $17,826,110 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$76,560 | $77,071 |
All Other
|
$74,547 | $74,547 |
FEDERAL EXPENDITURES FUND TOTAL | $151,107 | $151,618 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$38,665 | $38,665 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $38,665 | $38,665 |
Long Creek Youth Development Center 0163
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($160,489) | ($157,489) |
GENERAL FUND TOTAL | ($160,489) | ($157,489) |
Long Creek Youth Development Center 0163
Initiative: Reorganizes one Juvenile Program Worker position to a Public Service Manager I position and transfers All Other to Personal Services to fund the reorganization.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$6,531 | $9,446 |
All Other
|
($6,531) | ($9,446) |
GENERAL FUND TOTAL | $0 | $0 |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$28,538 | $28,538 |
GENERAL FUND TOTAL | $28,538 | $28,538 |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$29 | $29 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $29 | $29 |
Long Creek Youth Development Center 0163
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
(0.990) | (0.990) |
Personal Services
|
($42,779) | ($44,515) |
GENERAL FUND TOTAL | ($42,779) | ($44,515) |
Long Creek Youth Development Center 0163
Initiative: Adjusts funding for information technology equipment to meet agency program needs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$4,000 | $1,500 |
GENERAL FUND TOTAL | $4,000 | $1,500 |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($1,681) | ($1,681) |
GENERAL FUND TOTAL | ($1,681) | ($1,681) |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($88) | ($88) |
GENERAL FUND TOTAL | ($88) | ($88) |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from a reduction in lighting costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($750) | ($750) |
GENERAL FUND TOTAL | ($750) | ($750) |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from the elimination of one Juvenile Program Specialist position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($79,489) | ($81,157) |
GENERAL FUND TOTAL | ($79,489) | ($81,157) |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from reductions in behavioral health contracts. These costs will be supported by the Correctional Medical Services Fund program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($224,111) | ($224,111) |
GENERAL FUND TOTAL | ($224,111) | ($224,111) |
Long Creek Youth Development Center 0163
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($13,033) | ($13,033) |
GENERAL FUND TOTAL | ($13,033) | ($13,033) |
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
189.000 | 189.000 |
POSITIONS - FTE COUNT
|
3.467 | 3.467 |
Personal Services
|
$15,399,144 | $15,427,742 |
All Other
|
$1,907,997 | $1,905,582 |
GENERAL FUND TOTAL | $17,307,141 | $17,333,324 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$76,560 | $77,071 |
All Other
|
$74,547 | $74,547 |
FEDERAL EXPENDITURES FUND TOTAL | $151,107 | $151,618 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$38,694 | $38,694 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $38,694 | $38,694 |
Mountain View Youth Development Center 0857
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
167.000 | 167.000 |
POSITIONS - FTE COUNT
|
0.210 | 0.210 |
Personal Services
|
$13,615,725 | $13,656,869 |
All Other
|
$2,194,366 | $2,194,366 |
GENERAL FUND TOTAL | $15,810,091 | $15,851,235 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$160,239 | $162,609 |
All Other
|
$73,408 | $73,408 |
FEDERAL EXPENDITURES FUND TOTAL | $233,647 | $236,017 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$51,583 | $51,583 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $51,583 | $51,583 |
Mountain View Youth Development Center 0857
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($173,711) | ($173,711) |
GENERAL FUND TOTAL | ($173,711) | ($173,711) |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$28,144 | $28,144 |
GENERAL FUND TOTAL | $28,144 | $28,144 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($43) | ($43) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($43) | ($43) |
Mountain View Youth Development Center 0857
Initiative: Transfers funding from the Mountain View Youth Development Center to the Charleston Correctional Facility to reflect the appropriate funding requirements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($125,000) | ($125,000) |
GENERAL FUND TOTAL | ($125,000) | ($125,000) |
Mountain View Youth Development Center 0857
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
0.990 | 0.990 |
Personal Services
|
$42,779 | $44,515 |
GENERAL FUND TOTAL | $42,779 | $44,515 |
Mountain View Youth Development Center 0857
Initiative: Adjusts funding for information technology equipment to meet agency program needs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$6,600 | $6,600 |
Capital Expenditures
|
$7,000 | $0 |
GENERAL FUND TOTAL | $13,600 | $6,600 |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($11,432) | ($11,432) |
GENERAL FUND TOTAL | ($11,432) | ($11,432) |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from a reduction in the number of pagers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($618) | ($618) |
GENERAL FUND TOTAL | ($618) | ($618) |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from a reduction in lighting costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,000) | ($5,000) |
GENERAL FUND TOTAL | ($5,000) | ($5,000) |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from the elimination of one Office Associate II position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($48,488) | ($49,148) |
GENERAL FUND TOTAL | ($48,488) | ($49,148) |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from reductions in behavioral health contracts. These costs will be supported by the Correctional Medical Services Fund program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($180,000) | ($180,000) |
GENERAL FUND TOTAL | ($180,000) | ($180,000) |
Mountain View Youth Development Center 0857
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($11,724) | ($11,724) |
GENERAL FUND TOTAL | ($11,724) | ($11,724) |
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
166.000 | 166.000 |
POSITIONS - FTE COUNT
|
1.200 | 1.200 |
Personal Services
|
$13,610,016 | $13,652,236 |
All Other
|
$1,721,625 | $1,721,625 |
Capital Expenditures
|
$7,000 | $0 |
GENERAL FUND TOTAL | $15,338,641 | $15,373,861 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$160,239 | $162,609 |
All Other
|
$73,408 | $73,408 |
FEDERAL EXPENDITURES FUND TOTAL | $233,647 | $236,017 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$51,540 | $51,540 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $51,540 | $51,540 |
Office of Advocacy 0684
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$170,916 | $168,629 |
All Other
|
$25,067 | $25,067 |
GENERAL FUND TOTAL | $195,983 | $193,696 |
Office of Advocacy 0684
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($2,847) | ($2,847) |
GENERAL FUND TOTAL | ($2,847) | ($2,847) |
Office of Advocacy 0684
Initiative: Eliminates one Chief Advocate position, one Advocate position and All Other funding due to the elimination of the program.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($170,916) | ($168,629) |
All Other
|
($22,220) | ($22,220) |
GENERAL FUND TOTAL | ($193,136) | ($190,849) |
OFFICE OF ADVOCACY 0684
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
Personal Services
|
$0 | $0 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
Office of Victim Services 0046
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$160,271 | $157,535 |
All Other
|
$68,087 | $68,087 |
GENERAL FUND TOTAL | $228,358 | $225,622 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$14,811 | $14,811 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $14,811 | $14,811 |
Office of Victim Services 0046
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($6,581) | ($6,581) |
GENERAL FUND TOTAL | ($6,581) | ($6,581) |
Office of Victim Services 0046
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,637 | $5,637 |
GENERAL FUND TOTAL | $5,637 | $5,637 |
Office of Victim Services 0046
Initiative: Adjusts funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$163 | $163 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $163 | $163 |
OFFICE OF VICTIM SERVICES 0046
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$160,271 | $157,535 |
All Other
|
$67,143 | $67,143 |
GENERAL FUND TOTAL | $227,414 | $224,678 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$14,974 | $14,974 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $14,974 | $14,974 |
Parole Board 0123
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$1,650 | $1,650 |
All Other
|
$2,856 | $2,856 |
GENERAL FUND TOTAL | $4,506 | $4,506 |
PAROLE BOARD 0123
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$1,650 | $1,650 |
All Other
|
$2,856 | $2,856 |
GENERAL FUND TOTAL | $4,506 | $4,506 |
Prisoner Boarding Program Z086
Initiative: Provides funding to board inmates at county facilities.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$546,040 | $546,040 |
GENERAL FUND TOTAL | $546,040 | $546,040 |
Prisoner Boarding Program Z086
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding Program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$772,340 | $772,340 |
GENERAL FUND TOTAL | $772,340 | $772,340 |
Prisoner Boarding Program Z086
Initiative: Deappropriates available funds.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($200,000) | $0 |
GENERAL FUND TOTAL | ($200,000) | $0 |
PRISONER BOARDING PROGRAM Z086
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,118,380 | $1,318,380 |
GENERAL FUND TOTAL | $1,118,380 | $1,318,380 |
State Board of Corrections Investment Fund Z075
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$792,340 | $792,340 |
GENERAL FUND TOTAL | $792,340 | $792,340 |
State Board of Corrections Investment Fund Z075
Initiative: Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,646,562 | $5,646,562 |
GENERAL FUND TOTAL | $5,646,562 | $5,646,562 |
State Board of Corrections Investment Fund Z075
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding Program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($772,340) | ($772,340) |
GENERAL FUND TOTAL | ($772,340) | ($772,340) |
State Board of Corrections Investment Fund Z075
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,666,562) | ($5,666,562) |
GENERAL FUND TOTAL | ($5,666,562) | ($5,666,562) |
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z075
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
State Prison 0144
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
430.500 | 430.500 |
Personal Services
|
$33,711,113 | $33,801,901 |
All Other
|
$7,482,422 | $7,482,422 |
GENERAL FUND TOTAL | $41,193,535 | $41,284,323 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$20,158 | $20,158 |
FEDERAL EXPENDITURES FUND TOTAL | $20,158 | $20,158 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$75,154 | $74,278 |
All Other
|
$42,374 | $42,374 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $117,528 | $116,652 |
PRISON INDUSTRIES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$241,215 | $240,739 |
All Other
|
$914,082 | $914,082 |
PRISON INDUSTRIES FUND TOTAL | $1,155,297 | $1,154,821 |
State Prison 0144
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($424,041) | ($421,241) |
GENERAL FUND TOTAL | ($424,041) | ($421,241) |
State Prison 0144
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$54,677 | $54,677 |
GENERAL FUND TOTAL | $54,677 | $54,677 |
State Prison 0144
Initiative: Adjusts funding for new STA-CAP rates.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$23 | $23 |
FEDERAL EXPENDITURES FUND TOTAL | $23 | $23 |
State Prison 0144
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($83,222) | ($85,023) |
GENERAL FUND TOTAL | ($83,222) | ($85,023) |
State Prison 0144
Initiative: Adjusts funding for information technology equipment to meet agency program needs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$16,750 | $14,750 |
Capital Expenditures
|
$7,000 | $7,000 |
GENERAL FUND TOTAL | $23,750 | $21,750 |
State Prison 0144
Initiative: Deappropriates funds from a reduction in the number of telephone lines.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($3,026) | ($3,026) |
GENERAL FUND TOTAL | ($3,026) | ($3,026) |
State Prison 0144
Initiative: Deappropriates funds from a reduction in the number of computers.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,543) | ($5,543) |
GENERAL FUND TOTAL | ($5,543) | ($5,543) |
State Prison 0144
Initiative: Deappropriates funds from a reduction in lighting costs.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($8,657) | ($11,657) |
GENERAL FUND TOTAL | ($8,657) | ($11,657) |
State Prison 0144
Initiative: Deappropriates funds from the elimination of one Office Associate II position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($56,496) | ($58,236) |
GENERAL FUND TOTAL | ($56,496) | ($58,236) |
State Prison 0144
Initiative: Deappropriates funds from the elimination of one Correctional Sergeant position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($80,767) | ($80,511) |
GENERAL FUND TOTAL | ($80,767) | ($80,511) |
State Prison 0144
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($102,946) | ($102,946) |
GENERAL FUND TOTAL | ($102,946) | ($102,946) |
State Prison 0144
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($10,565) | ($13,207) |
GENERAL FUND TOTAL | ($10,565) | ($13,207) |
STATE PRISON 0144
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
427.500 | 427.500 |
Personal Services
|
$33,480,063 | $33,564,924 |
All Other
|
$7,009,636 | $7,007,436 |
Capital Expenditures
|
$7,000 | $7,000 |
GENERAL FUND TOTAL | $40,496,699 | $40,579,360 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$20,181 | $20,181 |
FEDERAL EXPENDITURES FUND TOTAL | $20,181 | $20,181 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$75,154 | $74,278 |
All Other
|
$42,374 | $42,374 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $117,528 | $116,652 |
PRISON INDUSTRIES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$241,215 | $240,739 |
All Other
|
$914,082 | $914,082 |
PRISON INDUSTRIES FUND TOTAL | $1,155,297 | $1,154,821 |
CORRECTIONS, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$157,503,906 | $157,765,909 |
FEDERAL EXPENDITURES FUND
|
$3,934,280 | $3,939,618 |
OTHER SPECIAL REVENUE FUNDS
|
$2,218,909 | $2,222,834 |
FEDERAL BLOCK GRANT FUND
|
$500,000 | $500,000 |
PRISON INDUSTRIES FUND
|
$1,155,297 | $1,154,821 |
DEPARTMENT TOTAL - ALL FUNDS | $165,312,392 | $165,583,182 |
SECTION TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$166,670,468 | $163,432,471 |
FEDERAL EXPENDITURES FUND
|
$3,934,280 | $3,939,618 |
OTHER SPECIAL REVENUE FUNDS
|
$3,224,916 | $3,228,841 |
FEDERAL BLOCK GRANT FUND
|
$500,000 | $500,000 |
PRISON INDUSTRIES FUND
|
$1,155,297 | $1,154,821 |
SECTION TOTAL - ALL FUNDS | $175,484,961 | $172,255,751 |
Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.
CULTURAL AFFAIRS COUNCIL, MAINE STATE
New Century Program Fund 0904
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$45,469 | $45,469 |
GENERAL FUND TOTAL | $45,469 | $45,469 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$65,424 | $65,424 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $65,424 | $65,424 |
New Century Program Fund 0904
Initiative: Reduces funding for grants distributed under the New Century Program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($4,547) | ($4,547) |
GENERAL FUND TOTAL | ($4,547) | ($4,547) |
NEW CENTURY PROGRAM FUND 0904
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$40,922 | $40,922 |
GENERAL FUND TOTAL | $40,922 | $40,922 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$65,424 | $65,424 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $65,424 | $65,424 |
CULTURAL AFFAIRS COUNCIL, MAINE STATE | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$40,922 | $40,922 |
OTHER SPECIAL REVENUE FUNDS
|
$65,424 | $65,424 |
DEPARTMENT TOTAL - ALL FUNDS | $106,346 | $106,346 |
Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
Administration - Defense, Veterans and Emergency Management 0109
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$194,097 | $195,842 |
All Other
|
$22,385 | $22,385 |
GENERAL FUND TOTAL | $216,482 | $218,227 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$100 | $100 |
FEDERAL EXPENDITURES FUND TOTAL | $100 | $100 |
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,000 | $1,200 |
GENERAL FUND TOTAL | $1,000 | $1,200 |
Administration - Defense, Veterans and Emergency Management 0109
Initiative: Provides funding for workers' compensation premiums.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$36,000 | $36,000 |
GENERAL FUND TOTAL | $36,000 | $36,000 |
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$194,097 | $195,842 |
All Other
|
$59,385 | $59,585 |
GENERAL FUND TOTAL | $253,482 | $255,427 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$100 | $100 |
FEDERAL EXPENDITURES FUND TOTAL | $100 | $100 |
Administration - Maine Emergency Management Agency 0214
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
Personal Services
|
$470,380 | $486,008 |
All Other
|
$130,955 | $130,955 |
GENERAL FUND TOTAL | $601,335 | $616,963 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
Personal Services
|
$1,518,691 | $1,561,069 |
All Other
|
$21,174,482 | $21,174,482 |
FEDERAL EXPENDITURES FUND TOTAL | $22,693,173 | $22,735,551 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$136,471 | $141,346 |
All Other
|
$996,395 | $996,395 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,132,866 | $1,137,741 |
Administration - Maine Emergency Management Agency 0214
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$190,800 | $200,500 |
FEDERAL EXPENDITURES FUND TOTAL | $190,800 | $200,500 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$12,000 | $12,600 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $12,000 | $12,600 |
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for new STA-CAP rates.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$160,586 | $160,586 |
FEDERAL EXPENDITURES FUND TOTAL | $160,586 | $160,586 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
Administration - Maine Emergency Management Agency 0214
Initiative: Provides funding for additional revenue received for federal disaster assistance.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$10,024,000 | $10,025,800 |
FEDERAL EXPENDITURES FUND TOTAL | $10,024,000 | $10,025,800 |
Administration - Maine Emergency Management Agency 0214
Initiative: Transfers funding for communication equipment at the Governor's office from the General Fund to the Federal Expenditures Fund in the Homeland Security Grant program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($6,000) | ($6,000) |
GENERAL FUND TOTAL | ($6,000) | ($6,000) |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$6,000 | $6,000 |
FEDERAL EXPENDITURES FUND TOTAL | $6,000 | $6,000 |
Administration - Maine Emergency Management Agency 0214
Initiative: Eliminates funding for disaster assistance resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority at Loring.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($543,263) | ($543,263) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($543,263) | ($543,263) |
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
Personal Services
|
$470,380 | $486,008 |
All Other
|
$124,955 | $124,955 |
GENERAL FUND TOTAL | $595,335 | $610,963 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
Personal Services
|
$1,518,691 | $1,561,069 |
All Other
|
$31,555,868 | $31,567,368 |
FEDERAL EXPENDITURES FUND TOTAL | $33,074,559 | $33,128,437 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$136,471 | $141,346 |
All Other
|
$475,132 | $475,732 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $611,603 | $617,078 |
Emergency Response Operations 0918
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$51,763 | $52,486 |
All Other
|
$17,310 | $17,310 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $69,073 | $69,796 |
EMERGENCY RESPONSE OPERATIONS 0918
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$51,763 | $52,486 |
All Other
|
$17,310 | $17,310 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $69,073 | $69,796 |
Loring Rebuild Facility 0843
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$49,586,066 | $49,586,066 |
FEDERAL EXPENDITURES FUND TOTAL | $49,586,066 | $49,586,066 |
LORING REBUILD FACILITY 0843
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$49,586,066 | $49,586,066 |
FEDERAL EXPENDITURES FUND TOTAL | $49,586,066 | $49,586,066 |
Military Educational Benefits 0922
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$250,000 | $250,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $250,000 | $250,000 |
Military Educational Benefits 0922
Initiative: Provides funding for tuition assistance resulting from a redistribution of the projected decrease in revenue from rental of facilities at the Maine Military Authority at Loring.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$160,000 | $160,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $160,000 | $160,000 |
MILITARY EDUCATIONAL BENEFITS 0922
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$410,000 | $410,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $410,000 | $410,000 |
Military Training and Operations 0108
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
27.000 | 27.000 |
Personal Services
|
$1,770,660 | $1,816,679 |
All Other
|
$947,821 | $947,821 |
GENERAL FUND TOTAL | $2,718,481 | $2,764,500 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
89.500 | 89.500 |
Personal Services
|
$6,139,657 | $6,324,543 |
All Other
|
$4,054,509 | $4,054,509 |
FEDERAL EXPENDITURES FUND TOTAL | $10,194,166 | $10,379,052 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$128,443 | $135,552 |
All Other
|
$887,727 | $887,727 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,016,170 | $1,023,279 |
MAINE MILITARY AUTHORITY ENTERPRISE FUND | 2009-10 | 2010-11 |
Personal Services
|
$44,295,546 | $46,237,216 |
All Other
|
$44,508,103 | $44,508,103 |
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL | $88,803,649 | $90,745,319 |
Military Training and Operations 0108
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$4,000 | $5,000 |
GENERAL FUND TOTAL | $4,000 | $5,000 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$3,000 | $3,000 |
FEDERAL EXPENDITURES FUND TOTAL | $3,000 | $3,000 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$2,300 | $2,400 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $2,300 | $2,400 |
Military Training and Operations 0108
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer positions.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$32,321 | $37,204 |
FEDERAL EXPENDITURES FUND TOTAL | $32,321 | $37,204 |
Military Training and Operations 0108
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position and transfers All Other to Personal Services in the General Fund to fund the reorganization.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$683 | $677 |
All Other
|
($683) | ($677) |
GENERAL FUND TOTAL | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$2,732 | $2,715 |
FEDERAL EXPENDITURES FUND TOTAL | $2,732 | $2,715 |
Military Training and Operations 0108
Initiative: Provides funding for additional revenue received from the Master Cooperative Agreement for the National Guard.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$3,500,000 | $3,500,000 |
FEDERAL EXPENDITURES FUND TOTAL | $3,500,000 | $3,500,000 |
Military Training and Operations 0108
Initiative: Provides funding for new STA-CAP rates.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$7,600 | $7,600 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $7,600 | $7,600 |
Military Training and Operations 0108
Initiative: Reallocates the cost of one Civil Engineer III position from 25% General Fund and 75% Federal Expenditures Fund to 100% Federal Expenditures Fund within the same program.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($26,059) | ($26,059) |
GENERAL FUND TOTAL | ($26,059) | ($26,059) |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$26,059 | $26,059 |
FEDERAL EXPENDITURES FUND TOTAL | $26,059 | $26,059 |
Military Training and Operations 0108
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education Technician II position and one Groundskeeper II position in the Federal Expenditures Fund and one Office Associate II position in Other Special Revenue Funds in accordance with Public Law 2007, chapter 653, Part C, section 2.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.500) | (2.500) |
Personal Services
|
($136,115) | ($143,171) |
FEDERAL EXPENDITURES FUND TOTAL | ($136,115) | ($143,171) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($55,666) | ($58,911) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($55,666) | ($58,911) |
Military Training and Operations 0108
Initiative: Reduces funding for repairs at state armories resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority at Loring.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($328,918) | ($328,918) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($328,918) | ($328,918) |
MILITARY TRAINING AND OPERATIONS 0108
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
27.000 | 27.000 |
Personal Services
|
$1,745,284 | $1,791,297 |
All Other
|
$951,138 | $952,144 |
GENERAL FUND TOTAL | $2,696,422 | $2,743,441 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
87.000 | 87.000 |
Personal Services
|
$6,064,654 | $6,247,350 |
All Other
|
$7,557,509 | $7,557,509 |
FEDERAL EXPENDITURES FUND TOTAL | $13,622,163 | $13,804,859 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$72,777 | $76,641 |
All Other
|
$568,709 | $568,809 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $641,486 | $645,450 |
MAINE MILITARY AUTHORITY ENTERPRISE FUND | 2009-10 | 2010-11 |
Personal Services
|
$44,295,546 | $46,237,216 |
All Other
|
$44,508,103 | $44,508,103 |
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL | $88,803,649 | $90,745,319 |
Stream Gaging Cooperative Program 0858
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$131,934 | $131,934 |
GENERAL FUND TOTAL | $131,934 | $131,934 |
Stream Gaging Cooperative Program 0858
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures Fund.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($65,227) | $0 |
GENERAL FUND TOTAL | ($65,227) | $0 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$65,227 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $65,227 | $0 |
STREAM GAGING COOPERATIVE PROGRAM 0858
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$66,707 | $131,934 |
GENERAL FUND TOTAL | $66,707 | $131,934 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$65,227 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $65,227 | $0 |
Veterans Services 0110
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
28.000 | 28.000 |
POSITIONS - FTE COUNT
|
1.500 | 1.500 |
Personal Services
|
$1,809,116 | $1,868,836 |
All Other
|
$587,521 | $587,521 |
GENERAL FUND TOTAL | $2,396,637 | $2,456,357 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$130,702 | $130,702 |
FEDERAL EXPENDITURES FUND TOTAL | $130,702 | $130,702 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$185,655 | $185,655 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $185,655 | $185,655 |
Veterans Services 0110
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$17,000 | $17,500 |
GENERAL FUND TOTAL | $17,000 | $17,500 |
Veterans Services 0110
Initiative: Provides funding for the increased contract cost of mowing and trimming services for the 2 Maine Veterans' Memorial cemeteries located in Augusta.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,000 | $5,000 |
GENERAL FUND TOTAL | $5,000 | $5,000 |
Veterans Services 0110
Initiative: Establishes one Grounds Equipment Supervisor position, one seasonal Heavy Equipment Operator position and one seasonal Groundskeeper II position and provides funding for the operating costs associated with the opening of a new cemetery in 2010.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
Personal Services
|
$106,883 | $112,417 |
All Other
|
$75,000 | $75,000 |
GENERAL FUND TOTAL | $181,883 | $187,417 |
Veterans Services 0110
Initiative: Provides funding for new STA-CAP rates.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$250 | $250 |
FEDERAL EXPENDITURES FUND TOTAL | $250 | $250 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,940 | $1,940 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,940 | $1,940 |
Veterans Services 0110
Initiative: Reorganizes one full-time Groundskeeper I position to a seasonal Groundskeeper I position and reduces funding for heating and fuel to reduce winter burial costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
(0.500) | (0.500) |
Personal Services
|
($18,574) | ($18,966) |
All Other
|
($8,000) | ($8,000) |
GENERAL FUND TOTAL | ($26,574) | ($26,966) |
Veterans Services 0110
Initiative: Provides funding for transportation assistance for veterans needing medical care.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$11,370 | $14,244 |
GENERAL FUND TOTAL | $11,370 | $14,244 |
Veterans Services 0110
Initiative: Provides funds for one Veteran Service Officer position and related travel and administrative costs.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$62,000 | $63,500 |
All Other
|
$24,000 | $19,000 |
GENERAL FUND TOTAL | $86,000 | $82,500 |
VETERANS SERVICES 0110
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
30.000 | 30.000 |
POSITIONS - FTE COUNT
|
2.000 | 2.000 |
Personal Services
|
$1,959,425 | $2,025,787 |
All Other
|
$711,891 | $710,265 |
GENERAL FUND TOTAL | $2,671,316 | $2,736,052 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$130,952 | $130,952 |
FEDERAL EXPENDITURES FUND TOTAL | $130,952 | $130,952 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$187,595 | $187,595 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $187,595 | $187,595 |
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$6,283,262 | $6,477,817 |
FEDERAL EXPENDITURES FUND
|
$96,479,067 | $96,650,414 |
OTHER SPECIAL REVENUE FUNDS
|
$1,919,757 | $1,929,919 |
MAINE MILITARY AUTHORITY ENTERPRISE FUND
|
$88,803,649 | $90,745,319 |
DEPARTMENT TOTAL - ALL FUNDS | $193,485,735 | $195,803,469 |
Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.
DEVELOPMENT FOUNDATION, MAINE
Development Foundation 0198
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$39,113 | $39,113 |
GENERAL FUND TOTAL | $39,113 | $39,113 |
Development Foundation 0198
Initiative: Reduces funding for grants provided by the Maine Development Foundation.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($3,911) | ($3,911) |
GENERAL FUND TOTAL | ($3,911) | ($3,911) |
Development Foundation 0198
Initiative: Provides funds to restore reductions to the Maine Growth Council.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$431 | $431 |
GENERAL FUND TOTAL | $431 | $431 |
DEVELOPMENT FOUNDATION 0198
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$35,633 | $35,633 |
GENERAL FUND TOTAL | $35,633 | $35,633 |
DEVELOPMENT FOUNDATION, MAINE | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$35,633 | $35,633 |
DEPARTMENT TOTAL - ALL FUNDS | $35,633 | $35,633 |
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
DIRIGO HEALTH
Dirigo Health Fund 0988
Initiative: BASELINE BUDGET
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
Personal Services
|
$1,418,453 | $1,457,391 |
All Other
|
$126,428,049 | $126,428,049 |
DIRIGO HEALTH FUND TOTAL | $127,846,502 | $127,885,440 |
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from the increased excise tax on malt beverages and wine.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
All Other
|
($7,499,937) | ($7,499,937) |
DIRIGO HEALTH FUND TOTAL | ($7,499,937) | ($7,499,937) |
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from the new tax on soft drinks.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
All Other
|
($9,200,000) | ($9,200,000) |
DIRIGO HEALTH FUND TOTAL | ($9,200,000) | ($9,200,000) |
Dirigo Health Fund 0988
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings offset payment.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
All Other
|
$32,900,000 | $32,900,000 |
DIRIGO HEALTH FUND TOTAL | $32,900,000 | $32,900,000 |
Dirigo Health Fund 0988
Initiative: Reduces funding that was to be generated from a health access surcharge of 1.8% on all paid claims.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
All Other
|
($33,000,000) | ($33,000,000) |
DIRIGO HEALTH FUND TOTAL | ($33,000,000) | ($33,000,000) |
Dirigo Health Fund 0988
Initiative: Eliminates one Dirigo Health Program Coordinator position in accordance with Public Law 2007, chapter 653, Part C, section 2.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($92,051) | ($97,371) |
DIRIGO HEALTH FUND TOTAL | ($92,051) | ($97,371) |
Dirigo Health Fund 0988
Initiative: Deallocates funds to reflect updated assumptions for expenditures.
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
All Other
|
($62,577,999) | ($38,829,291) |
DIRIGO HEALTH FUND TOTAL | ($62,577,999) | ($38,829,291) |
DIRIGO HEALTH FUND 0988
PROGRAM SUMMARY
DIRIGO HEALTH FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
Personal Services
|
$1,326,402 | $1,360,020 |
All Other
|
$47,050,113 | $70,798,821 |
DIRIGO HEALTH FUND TOTAL | $48,376,515 | $72,158,841 |
FHM - Dirigo Health Z070
Initiative: BASELINE BUDGET
FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
All Other
|
$5,000,000 | $5,000,000 |
FUND FOR A HEALTHY MAINE TOTAL | $5,000,000 | $5,000,000 |
FHM - Dirigo Health Z070
Initiative: Reduces funding to maintain costs within available resources.
FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
All Other
|
($316,557) | ($558,209) |
FUND FOR A HEALTHY MAINE TOTAL | ($316,557) | ($558,209) |
FHM - DIRIGO HEALTH Z070
PROGRAM SUMMARY
FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
All Other
|
$4,683,443 | $4,441,791 |
FUND FOR A HEALTHY MAINE TOTAL | $4,683,443 | $4,441,791 |
DIRIGO HEALTH | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
FUND FOR A HEALTHY MAINE
|
$4,683,443 | $4,441,791 |
DIRIGO HEALTH FUND
|
$48,376,515 | $72,158,841 |
DEPARTMENT TOTAL - ALL FUNDS | $53,059,958 | $76,600,632 |
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
DISABILITY RIGHTS CENTER
Disability Rights Center 0523
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$130,766 | $130,766 |
GENERAL FUND TOTAL | $130,766 | $130,766 |
DISABILITY RIGHTS CENTER 0523
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$130,766 | $130,766 |
GENERAL FUND TOTAL | $130,766 | $130,766 |
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
Downeast Institute for Applied Marine Research and Education 0993
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$14,471 | $14,471 |
GENERAL FUND TOTAL | $14,471 | $14,471 |
Downeast Institute for Applied Marine Research and Education 0993
Initiative: Reduces funding for electrical and heating costs by shutting down all but the most essential functions in the facility for one month after shellfish broodstock and larva have been placed in the field to overwinter.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($1,447) | ($1,447) |
GENERAL FUND TOTAL | ($1,447) | ($1,447) |
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$13,024 | $13,024 |
GENERAL FUND TOTAL | $13,024 | $13,024 |
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$13,024 | $13,024 |
DEPARTMENT TOTAL - ALL FUNDS | $13,024 | $13,024 |
Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
Administration - Economic and Community Development 0069
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$527,729 | $537,980 |
All Other
|
$1,148,513 | $1,148,513 |
GENERAL FUND TOTAL | $1,676,242 | $1,686,493 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$1,766,657 | $1,766,657 |
FEDERAL EXPENDITURES FUND TOTAL | $1,766,657 | $1,766,657 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$70,000 | $70,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $70,000 | $70,000 |
Administration - Economic and Community Development 0069
Initiative: Eliminates funding in fiscal year 2010-11 for the federal Workforce Innovation in Regional Economic Development grant that ends in February 2010.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$0 | ($1,766,657) |
FEDERAL EXPENDITURES FUND TOTAL | $0 | ($1,766,657) |
Administration - Economic and Community Development 0069
Initiative: Reduces funding by eliminating contractual services for one project manager in the Maine Manufacturing Extension Partnership program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($58,000) | ($58,000) |
GENERAL FUND TOTAL | ($58,000) | ($58,000) |
Administration - Economic and Community Development 0069
Initiative: Reduces funding to the Loring Development Authority for offering incentives to new businesses.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($27,890) | ($27,890) |
GENERAL FUND TOTAL | ($27,890) | ($27,890) |
Administration - Economic and Community Development 0069
Initiative: Provides funding for the Maine Disaster Mitigation and Recovery Planning grant.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$4,000 | $0 |
All Other
|
$136,737 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $140,737 | $0 |
ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$527,729 | $537,980 |
All Other
|
$1,062,623 | $1,062,623 |
GENERAL FUND TOTAL | $1,590,352 | $1,600,603 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$4,000 | $0 |
All Other
|
$1,903,394 | $0 |
FEDERAL EXPENDITURES FUND TOTAL | $1,907,394 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$70,000 | $70,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $70,000 | $70,000 |
Applied Technology Development Center System 0929
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$187,250 | $187,250 |
GENERAL FUND TOTAL | $187,250 | $187,250 |
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$187,250 | $187,250 |
GENERAL FUND TOTAL | $187,250 | $187,250 |
Business Development 0585
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
Personal Services
|
$1,209,597 | $1,242,469 |
All Other
|
$631,674 | $631,674 |
GENERAL FUND TOTAL | $1,841,271 | $1,874,143 |
Business Development 0585
Initiative: Eliminates one Development Project Officer position and one Secretary Associate position within the Office of Business Development.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($136,281) | ($138,548) |
GENERAL FUND TOTAL | ($136,281) | ($138,548) |
Business Development 0585
Initiative: Reduces funding available to market Office of Business Development services.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($90,000) | ($90,000) |
GENERAL FUND TOTAL | ($90,000) | ($90,000) |
BUSINESS DEVELOPMENT 0585
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,073,316 | $1,103,921 |
All Other
|
$541,674 | $541,674 |
GENERAL FUND TOTAL | $1,614,990 | $1,645,595 |
Community Development Block Grant Program 0587
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$214,314 | $218,011 |
All Other
|
$76,770 | $76,770 |
GENERAL FUND TOTAL | $291,084 | $294,781 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,068,011 | $1,068,011 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,068,011 | $1,068,011 |
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
Personal Services
|
$697,170 | $719,552 |
All Other
|
$21,274,829 | $21,274,829 |
FEDERAL BLOCK GRANT FUND TOTAL | $21,971,999 | $21,994,381 |
Community Development Block Grant Program 0587
Initiative: Provides funding for targeted emergency assistance awarded by the United States Department of Housing and Urban Development.
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
All Other
|
$13,929,717 | $600,000 |
FEDERAL BLOCK GRANT FUND TOTAL | $13,929,717 | $600,000 |
Community Development Block Grant Program 0587
Initiative: Eliminates one Development Program Manager position in accordance with Public Law 2007, chapter 653, Part C, section 2.
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($82,985) | ($87,792) |
FEDERAL BLOCK GRANT FUND TOTAL | ($82,985) | ($87,792) |
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$214,314 | $218,011 |
All Other
|
$76,770 | $76,770 |
GENERAL FUND TOTAL | $291,084 | $294,781 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,068,011 | $1,068,011 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,068,011 | $1,068,011 |
FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
Personal Services
|
$614,185 | $631,760 |
All Other
|
$35,204,546 | $21,874,829 |
FEDERAL BLOCK GRANT FUND TOTAL | $35,818,731 | $22,506,589 |
International Commerce 0674
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$114,818 | $115,776 |
All Other
|
$579,836 | $579,836 |
GENERAL FUND TOTAL | $694,654 | $695,612 |
International Commerce 0674
Initiative: Reduces funding for the Maine International Trade Center by 10%.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($57,984) | ($57,984) |
GENERAL FUND TOTAL | ($57,984) | ($57,984) |
INTERNATIONAL COMMERCE 0674
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$114,818 | $115,776 |
All Other
|
$521,852 | $521,852 |
GENERAL FUND TOTAL | $636,670 | $637,628 |
Leadership and Entrepreneurial Development Program Z071
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$500 | $500 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$500 | $500 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
Maine Economic Development Evaluation Fund Z057
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$150,000 | $150,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$150,000 | $150,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $150,000 | $150,000 |
Maine Economic Growth Council 0727
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$58,000 | $58,000 |
GENERAL FUND TOTAL | $58,000 | $58,000 |
MAINE ECONOMIC GROWTH COUNCIL 0727
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$58,000 | $58,000 |
GENERAL FUND TOTAL | $58,000 | $58,000 |
Maine Small Business and Entrepreneurship Commission 0675
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$767,198 | $767,198 |
GENERAL FUND TOTAL | $767,198 | $767,198 |
Maine Small Business and Entrepreneurship Commission 0675
Initiative: Reduces funding by eliminating 1.5 full-time equivalent contracted small business counselors in fiscal year 2009-10 and 2 full-time equivalent positions in fiscal year 2010-11.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($76,720) | ($76,720) |
GENERAL FUND TOTAL | ($76,720) | ($76,720) |
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$690,478 | $690,478 |
GENERAL FUND TOTAL | $690,478 | $690,478 |
Maine State Film Office 0590
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$183,970 | $187,738 |
All Other
|
$24,925 | $24,925 |
GENERAL FUND TOTAL | $208,895 | $212,663 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
Maine State Film Office 0590
Initiative: Transfers one Director Maine Film Office position from the Maine State Film Office program to the Office of Tourism program, transfers All Other to Personal Services to fund the position costs and eliminates one Assistant Director Maine Film Office position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($168,611) | ($187,738) |
All Other
|
($24,925) | ($24,925) |
GENERAL FUND TOTAL | ($193,536) | ($212,663) |
MAINE STATE FILM OFFICE 0590
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
Personal Services
|
$15,359 | $0 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $15,359 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
Office of Innovation 0995
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$321,003 | $324,249 |
All Other
|
$7,818,525 | $7,818,525 |
GENERAL FUND TOTAL | $8,139,528 | $8,142,774 |
Office of Innovation 0995
Initiative: Reduces funding for the Maine Technology Institute.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($755,567) | ($755,011) |
GENERAL FUND TOTAL | ($755,567) | ($755,011) |
OFFICE OF INNOVATION 0995
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$321,003 | $324,249 |
All Other
|
$7,062,958 | $7,063,514 |
GENERAL FUND TOTAL | $7,383,961 | $7,387,763 |
Office of Tourism 0577
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
Personal Services
|
$582,853 | $596,298 |
All Other
|
$8,428,693 | $8,428,693 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $9,011,546 | $9,024,991 |
Office of Tourism 0577
Initiative: Transfers one Director Maine Film Office position from the Maine State Film Office program to the Office of Tourism program, transfers All Other to Personal Services to fund the position costs and eliminates one Assistant Director Maine Film Office position.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$94,904 | $96,682 |
All Other
|
($94,904) | ($96,682) |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Office of Tourism 0577
Initiative: Provides funding as a result of revenue changes approved by the Revenue Forecasting Committee in December 2008.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$421,831 | $771,205 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $421,831 | $771,205 |
OFFICE OF TOURISM 0577
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
Personal Services
|
$677,757 | $692,980 |
All Other
|
$8,755,620 | $9,103,216 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $9,433,377 | $9,796,196 |
Renewable Energy Resources Fund Z072
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$645,441 | $645,441 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $645,441 | $645,441 |
RENEWABLE ENERGY RESOURCES FUND Z072
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$645,441 | $645,441 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $645,441 | $645,441 |
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$12,468,144 | $12,502,098 |
FEDERAL EXPENDITURES FUND
|
$1,907,394 | $0 |
OTHER SPECIAL REVENUE FUNDS
|
$11,377,329 | $11,740,148 |
FEDERAL BLOCK GRANT FUND
|
$35,818,731 | $22,506,589 |
DEPARTMENT TOTAL - ALL FUNDS | $61,571,598 | $46,748,835 |