Sec. A-41. Appropriations and allocations. The following appropriations and allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
511.000 | 511.000 |
|
Personal Services
|
$38,881,743 | $38,886,536 |
|
All Other
|
$28,823,162 | $28,823,162 |
 |
|
|
| GENERAL FUND TOTAL | $67,704,905 | $67,709,698 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$1,813,311 | $1,826,453 |
|
All Other
|
$1,090,199 | $1,090,199 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,903,510 | $2,916,652 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$198,275 | $196,538 |
|
All Other
|
$3,128,443 | $3,128,443 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,326,718 | $3,324,981 |
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Court Appointed Special Advocate Regional Coordinator position through June 18, 2011 and transfers All Other to Personal Services in the General Fund to fund 42.5% of the position. This position was previously authorized in Public Law 2007, chapter 240.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$36,228 | $36,968 |
|
All Other
|
($36,228) | ($36,968) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$49,013 | $50,013 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,013 | $50,013 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increases in constitutional and statutorily required indigent legal services costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$921,560 | $921,560 |
|
|
|
| GENERAL FUND TOTAL | $921,560 | $921,560 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increase in lease costs for tenant at will leases.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$21,178 | $22,237 |
|
|
|
| GENERAL FUND TOTAL | $21,178 | $22,237 |
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Project Coordinator position through June 18, 2011. The position was previously authorized in Public Law 2007, chapter 240.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$91,485 | $89,793 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $91,485 | $89,793 |
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Administrative Assistant position through June 18, 2011. This position was previously authorized in Public Law 2007, chapter 240.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$71,140 | $72,057 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,140 | $72,057 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for additional revenue received for the Jail Operations Surcharge Fund program and the Maine Civil Legal Services Fund program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$735,555 | $735,555 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $735,555 | $735,555 |
Courts - Supreme, Superior and District 0063
Initiative: Continues one limited-period Project Coordinator position and one limited-period Domestic Violence Operational Specialist position through June 18, 2011. These positions were previously authorized in Public Law 2007, chapter 240.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$157,922 | $155,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $157,922 | $155,209 |
Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Unallocated
|
($1,000,000) | ($1,000,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000,000) | ($1,000,000) |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding to properly account for the cost of court appointed counsel for indigent legal services. These costs are reimbursed from individuals who are partially indigent.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$363,897 | $363,897 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,897 | $363,897 |
Courts - Supreme, Superior and District 0063
Initiative: Provides funding to properly recognize the expenditure of funds for the collection of overdue fines and fees from money collected in accordance with the Maine Revised Statutes, Title 4, section 20.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$103,084 | $103,084 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $103,084 | $103,084 |
Courts - Supreme, Superior and District 0063
Initiative: Transfers funding for debt service from the Superior, Supreme, District and Administrative Courts program to the newly established Judicial - Debt Service program. The account in the Judicial - Debt Service program is nonlapsing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($4,973,511) | ($4,933,373) |
|
|
|
| GENERAL FUND TOTAL | ($4,973,511) | ($4,933,373) |
Courts - Supreme, Superior and District 0063
Initiative: Continues one part-time limited-period Project Coordinator position. The position was established in Public Law 2009, chapter 1 and will end June 18, 2011.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$49,339 | $52,303 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $49,339 | $52,303 |
Courts - Supreme, Superior and District 0063
Initiative: Eliminates 4 Official Court Reporter positions, one part-time Official Court Reporter position and one part-time Court Officer position and transfers the reduced funding from Personal Services to All Other in the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($394,523) | ($402,569) |
|
All Other
|
$394,523 | $402,569 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Courts - Supreme, Superior and District 0063
Initiative: Allocates funds to support judicial branch Capital Expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $300,000 | $300,000 |
Courts - Supreme, Superior and District 0063
Initiative: Transfers jail operations surcharge 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) |
Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through a change in the portion of the employee health insurance premium that is paid by the State.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($141,350) | ($241,780) |
|
|
|
| GENERAL FUND TOTAL | ($141,350) | ($241,780) |
Courts - Supreme, Superior and District 0063
Initiative: Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($867,665) | ($857,115) |
|
|
|
| GENERAL FUND TOTAL | ($867,665) | ($857,115) |
Courts - Supreme, Superior and District 0063
Initiative: Deappropriates funds from savings from eliminating longevity payments and merit pay increases in the 2010-2011 biennium.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($634,293) | ($942,746) |
|
|
|
| GENERAL FUND TOTAL | ($634,293) | ($942,746) |
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
506.000 | 506.000 |
|
Personal Services
|
$36,880,140 | $36,479,294 |
|
All Other
|
$25,150,684 | $25,199,187 |
|
Unallocated
|
($1,000,000) | ($1,000,000) |
|
|
|
| GENERAL FUND TOTAL | $61,030,824 | $60,678,481 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$2,183,197 | $2,195,815 |
|
All Other
|
$1,090,199 | $1,090,199 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,273,396 | $3,286,014 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$247,288 | $246,551 |
|
All Other
|
$3,586,988 | $3,586,988 |
|
Capital Expenditures
|
$300,000 | $300,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,134,276 | $4,133,539 |
FHM - Judicial Department 0963
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$117,803 | $116,782 |
|
All Other
|
$2,726 | $2,726 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $120,529 | $119,508 |
FHM - Judicial Department 0963
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($121) | ($255) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($121) | ($255) |
FHM - JUDICIAL DEPARTMENT 0963
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$117,803 | $116,782 |
|
All Other
|
$2,605 | $2,471 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $120,408 | $119,253 |
Judicial - Debt Service 9998
Initiative: Transfers funding for debt service from the Superior, Supreme, District and Administrative Courts program to the newly established Judicial - Debt Service program. The account in the Judicial - Debt Service program is nonlapsing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,973,511 | $4,933,373 |
|
|
|
| GENERAL FUND TOTAL | $4,973,511 | $4,933,373 |
Judicial - Debt Service 9998
Initiative: Provides funding for the increase in debt service costs for the Bangor courthouse.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,511,159 | $1,413,560 |
|
|
|
| GENERAL FUND TOTAL | $1,511,159 | $1,413,560 |
Judicial - Debt Service 9998
Initiative: Provides funding for the increase in debt service costs for the Houlton courthouse renovations.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$146,314 | $140,689 |
|
|
|
| GENERAL FUND TOTAL | $146,314 | $140,689 |
Judicial - Debt Service 9998
Initiative: Provides funds for the debt service costs associated with a $67,500,000 increase in the authorization to issue securities to support courthouse construction and renovation costs and for the additional debt service costs for similar securities previously authorized.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$109,375 | $573,824 |
|
|
|
| GENERAL FUND TOTAL | $109,375 | $573,824 |
JUDICIAL - DEBT SERVICE 9998
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$6,740,359 | $7,061,446 |
|
|
|
| GENERAL FUND TOTAL | $6,740,359 | $7,061,446 |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$67,771,183 | $67,739,927 |
|
FEDERAL EXPENDITURES FUND
|
$3,273,396 | $3,286,014 |
|
FUND FOR A HEALTHY MAINE
|
$120,408 | $119,253 |
|
OTHER SPECIAL REVENUE FUNDS
|
$4,134,276 | $4,133,539 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $75,299,263 | $75,278,733 |
Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Administration - Bureau of Labor Standards 0158
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$102,810 | $104,401 |
|
All Other
|
$39,810 | $39,810 |
|
|
|
| GENERAL FUND TOTAL | $142,620 | $144,211 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$134,527 | $141,023 |
|
All Other
|
$229,367 | $229,367 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $363,894 | $370,390 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$104,806 | $104,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $104,806 | $104,806 |
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$102,810 | $104,401 |
|
All Other
|
$39,810 | $39,810 |
|
|
|
| GENERAL FUND TOTAL | $142,620 | $144,211 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$134,527 | $141,023 |
|
All Other
|
$229,367 | $229,367 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $363,894 | $370,390 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$104,806 | $104,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $104,806 | $104,806 |
Administration - Labor 0030
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$57,132 | $58,276 |
|
All Other
|
$161,932 | $161,932 |
|
|
|
| GENERAL FUND TOTAL | $219,064 | $220,208 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$923,340 | $949,841 |
|
All Other
|
$6,898,303 | $6,898,303 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,821,643 | $7,848,144 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$48,697 | $49,765 |
|
All Other
|
$529,544 | $529,544 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $578,241 | $579,309 |
Administration - Labor 0030
Initiative: Transfers funding for information technology expenditures from the Administration - Labor program to the Employment Security Services program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,000,000) | ($3,000,000) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,000,000) | ($3,000,000) |
Administration - Labor 0030
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$23,437 | $39,430 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $23,437 | $39,430 |
Administration - Labor 0030
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($17,342) | ($17,639) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($17,342) | ($17,639) |
Administration - Labor 0030
Initiative: Eliminates one Inventory and Property Assistant position and one Management Analyst II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($115,110) | ($121,879) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($115,110) | ($121,879) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($1,869) | ($1,982) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,869) | ($1,982) |
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$57,132 | $58,276 |
|
All Other
|
$161,932 | $161,932 |
|
|
|
| GENERAL FUND TOTAL | $219,064 | $220,208 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$790,888 | $810,323 |
|
All Other
|
$3,921,740 | $3,937,733 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,712,628 | $4,748,056 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$46,828 | $47,783 |
|
All Other
|
$529,544 | $529,544 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $576,372 | $577,327 |
Blind and Visually Impaired - Division for the 0126
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$625,755 | $638,894 |
|
All Other
|
$2,407,696 | $2,407,696 |
|
|
|
| GENERAL FUND TOTAL | $3,033,451 | $3,046,590 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
Personal Services
|
$1,686,389 | $1,738,532 |
|
All Other
|
$2,135,158 | $2,135,158 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,821,547 | $3,873,690 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$127,229 | $130,135 |
|
All Other
|
$98,824 | $98,824 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $226,053 | $228,959 |
Blind and Visually Impaired - Division for the 0126
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,127 | $6,943 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,127 | $6,943 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,500 | $5,887 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,500 | $5,887 |
Blind and Visually Impaired - Division for the 0126
Initiative: Reduces funding for vocational rehabilitation services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($34,179) | ($34,830) |
|
|
|
| GENERAL FUND TOTAL | ($34,179) | ($34,830) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($34,173) | ($102,636) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($34,173) | ($102,636) |
Blind and Visually Impaired - Division for the 0126
Initiative: Reduces funding for educational services to children who are blind.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($100,000) | ($100,000) |
|
|
|
| GENERAL FUND TOTAL | ($100,000) | ($100,000) |
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$625,755 | $638,894 |
|
All Other
|
$2,273,517 | $2,272,866 |
|
|
|
| GENERAL FUND TOTAL | $2,899,272 | $2,911,760 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
Personal Services
|
$1,686,389 | $1,738,532 |
|
All Other
|
$2,105,112 | $2,039,465 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,791,501 | $3,777,997 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$127,229 | $130,135 |
|
All Other
|
$102,324 | $104,711 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $229,553 | $234,846 |
Employment Security Services 0245
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
212.000 | 212.000 |
|
POSITIONS - FTE COUNT
|
1.615 | 1.615 |
|
Personal Services
|
$14,107,166 | $14,611,255 |
|
All Other
|
$13,774,718 | $13,774,718 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $27,881,884 | $28,385,973 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$42,012 | $42,862 |
|
All Other
|
$323,411 | $323,411 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $365,423 | $366,273 |
| EMPLOYMENT SECURITY TRUST FUND | 2009-10 | 2010-11 |
|
All Other
|
$128,178,880 | $128,178,880 |
|
|
|
| EMPLOYMENT SECURITY TRUST FUND TOTAL | $128,178,880 | $128,178,880 |
Employment Security Services 0245
Initiative: Transfers funding for information technology expenditures from the Administration - Labor program to the Employment Security Services program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,000,000 | $3,000,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,000,000 | $3,000,000 |
Employment Security Services 0245
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$34,769 | $58,495 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $34,769 | $58,495 |
Employment Security Services 0245
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($15,151) | ($15,449) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($15,151) | ($15,449) |
Employment Security Services 0245
Initiative: Eliminates one Office Associate I position and one part-time Unemployment Compensation Regional Manager position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.500) | (1.500) |
|
All Other
|
($93,691) | ($99,219) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($93,691) | ($99,219) |
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
210.500 | 210.500 |
|
POSITIONS - FTE COUNT
|
1.615 | 1.615 |
|
Personal Services
|
$14,092,015 | $14,595,806 |
|
All Other
|
$16,715,796 | $16,733,994 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $30,807,811 | $31,329,800 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$42,012 | $42,862 |
|
All Other
|
$323,411 | $323,411 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $365,423 | $366,273 |
| EMPLOYMENT SECURITY TRUST FUND | 2009-10 | 2010-11 |
|
All Other
|
$128,178,880 | $128,178,880 |
|
|
|
| EMPLOYMENT SECURITY TRUST FUND TOTAL | $128,178,880 | $128,178,880 |
Employment Services Activity 0852
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$621,720 | $639,614 |
|
All Other
|
$642,595 | $642,595 |
|
|
|
| GENERAL FUND TOTAL | $1,264,315 | $1,282,209 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
136.000 | 136.000 |
|
Personal Services
|
$8,302,435 | $8,581,731 |
|
All Other
|
$21,324,113 | $21,324,113 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $29,626,548 | $29,905,844 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$24,374 | $25,711 |
|
All Other
|
$488,106 | $488,106 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $512,480 | $513,817 |
| COMPETITIVE SKILLS SCHOLARSHIP FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$426,990 | $441,438 |
|
All Other
|
$2,562,342 | $2,562,342 |
|
|
|
| COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL | $2,989,332 | $3,003,780 |
Employment Services Activity 0852
Initiative: Reallocates the cost of certain positions to reflect the reorganization of career centers and the participant services delivery system. Positions are on file in the Bureau of the Budget.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
$306,027 | $318,284 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $306,027 | $318,284 |
| COMPETITIVE SKILLS SCHOLARSHIP FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
($306,009) | ($318,275) |
|
All Other
|
$306,009 | $318,275 |
|
|
|
| COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL | $0 | $0 |
Employment Services Activity 0852
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$43,002 | $72,346 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $43,002 | $72,346 |
Employment Services Activity 0852
Initiative: Reduces funding for contractual services in the Maine Apprenticeship program and reallocates the cost of one Labor Program Specialist position from 100% Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$25,607 | $26,082 |
|
All Other
|
($152,000) | ($152,000) |
|
|
|
| GENERAL FUND TOTAL | ($126,393) | ($125,918) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($25,607) | ($26,082) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($25,607) | ($26,082) |
Employment Services Activity 0852
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
$71,166 | $75,187 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,166 | $75,187 |
| COMPETITIVE SKILLS SCHOLARSHIP FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$43,356 | $44,099 |
|
All Other
|
($43,356) | ($44,099) |
|
|
|
| COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL | $0 | $0 |
Employment Services Activity 0852
Initiative: Eliminates one Customer Representative Associate I Employment position, one Public Service Manager II position, one Education Specialist III position, one Employment and Training Specialist III position and one Program Manager Employment and Training position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($340,193) | ($360,180) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($340,193) | ($360,180) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($24,374) | ($25,711) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($24,374) | ($25,711) |
EMPLOYMENT SERVICES ACTIVITY 0852
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$647,327 | $665,696 |
|
All Other
|
$490,595 | $490,595 |
|
|
|
| GENERAL FUND TOTAL | $1,137,922 | $1,156,291 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
129.000 | 129.000 |
|
Personal Services
|
$8,313,828 | $8,588,940 |
|
All Other
|
$21,367,115 | $21,396,459 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $29,680,943 | $29,985,399 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$488,106 | $488,106 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $488,106 | $488,106 |
| COMPETITIVE SKILLS SCHOLARSHIP FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$164,337 | $167,262 |
|
All Other
|
$2,824,995 | $2,836,518 |
|
|
|
| COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL | $2,989,332 | $3,003,780 |
Governor's Training Initiative Program 0842
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$176,181 | $181,888 |
|
All Other
|
$1,401,075 | $1,401,075 |
|
|
|
| GENERAL FUND TOTAL | $1,577,256 | $1,582,963 |
Governor's Training Initiative Program 0842
Initiative: Reduces funding for training of incumbent workers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($75,730) | ($72,099) |
|
|
|
| GENERAL FUND TOTAL | ($75,730) | ($72,099) |
Governor's Training Initiative Program 0842
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
($82,029) | ($86,198) |
|
|
|
| GENERAL FUND TOTAL | ($82,029) | ($86,198) |
Governor's Training Initiative Program 0842
Initiative: Deappropriates funds to offset restoration of funds to the Division for the Blind and Visually Impaired program and the Maine Centers for Women, Work and Community.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($215,507) | ($216,164) |
|
|
|
| GENERAL FUND TOTAL | ($215,507) | ($216,164) |
Governor's Training Initiative Program 0842
Initiative: Deappropriates funds to offset an appropriation to the Maine Public Employees Retirement System - Subsidized Military Service Credit program to subsidize the purchase of military service credit for 2 members who the Maine Public Employees Retirement System has determined are qualified to purchase military service credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on the earliest date of retirement eligibility.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($55,600) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($55,600) | $0 |
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$94,152 | $95,690 |
|
All Other
|
$1,054,238 | $1,112,812 |
|
|
|
| GENERAL FUND TOTAL | $1,148,390 | $1,208,502 |
Labor Relations Board 0160
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$467,879 | $475,726 |
|
All Other
|
$26,965 | $26,965 |
|
|
|
| GENERAL FUND TOTAL | $494,844 | $502,691 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$60,000 | $60,000 |
|
All Other
|
$39,906 | $39,906 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $99,906 | $99,906 |
LABOR RELATIONS BOARD 0160
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$467,879 | $475,726 |
|
All Other
|
$26,965 | $26,965 |
|
|
|
| GENERAL FUND TOTAL | $494,844 | $502,691 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$60,000 | $60,000 |
|
All Other
|
$39,906 | $39,906 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $99,906 | $99,906 |
Maine Centers for Women, Work and Community 0132
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$926,676 | $926,676 |
|
|
|
| GENERAL FUND TOTAL | $926,676 | $926,676 |
Maine Centers for Women, Work and Community 0132
Initiative: Reduces funding for the annual contract to the Maine Centers for Women, Work and Community.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($46,334) | ($46,334) |
|
|
|
| GENERAL FUND TOTAL | ($46,334) | ($46,334) |
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$880,342 | $880,342 |
|
|
|
| GENERAL FUND TOTAL | $880,342 | $880,342 |
Migrant and Immigrant Services 0920
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$359,152 | $373,407 |
|
All Other
|
$88,772 | $88,772 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $447,924 | $462,179 |
MIGRANT AND IMMIGRANT SERVICES 0920
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$359,152 | $373,407 |
|
All Other
|
$88,772 | $88,772 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $447,924 | $462,179 |
Regulation and Enforcement 0159
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$600,690 | $620,859 |
|
All Other
|
$89,656 | $89,656 |
|
|
|
| GENERAL FUND TOTAL | $690,346 | $710,515 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$361,509 | $373,263 |
|
All Other
|
$148,642 | $148,642 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $510,151 | $521,905 |
REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$600,690 | $620,859 |
|
All Other
|
$89,656 | $89,656 |
|
|
|
| GENERAL FUND TOTAL | $690,346 | $710,515 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$361,509 | $373,263 |
|
All Other
|
$148,642 | $148,642 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $510,151 | $521,905 |
Rehabilitation Services 0799
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$1,140,871 | $1,185,628 |
|
All Other
|
$3,072,155 | $3,072,155 |
|
|
|
| GENERAL FUND TOTAL | $4,213,026 | $4,257,783 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
99.000 | 99.000 |
|
Personal Services
|
$6,604,802 | $6,823,762 |
|
All Other
|
$10,777,728 | $10,777,728 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $17,382,530 | $17,601,490 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$363,146 | $363,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,146 | $363,146 |
Rehabilitation Services 0799
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$13,778 | $23,180 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $13,778 | $23,180 |
Rehabilitation Services 0799
Initiative: Reduces funding for vocational services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($389,303) | ($393,778) |
|
|
|
| GENERAL FUND TOTAL | ($389,303) | ($393,778) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($990,000) | ($990,000) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($990,000) | ($990,000) |
Rehabilitation Services 0799
Initiative: Eliminates funding for advocacy services provided by the Brain Injury Association of Maine.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($27,000) | ($27,000) |
|
|
|
| GENERAL FUND TOTAL | ($27,000) | ($27,000) |
REHABILITATION SERVICES 0799
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$1,140,871 | $1,185,628 |
|
All Other
|
$2,655,852 | $2,651,377 |
|
|
|
| GENERAL FUND TOTAL | $3,796,723 | $3,837,005 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
99.000 | 99.000 |
|
Personal Services
|
$6,604,802 | $6,823,762 |
|
All Other
|
$9,801,506 | $9,810,908 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $16,406,308 | $16,634,670 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$363,146 | $363,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,146 | $363,146 |
Safety Education and Training Programs 0161
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,988,303 | $2,045,983 |
|
All Other
|
$1,336,668 | $1,336,668 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,324,971 | $3,382,651 |
Safety Education and Training Programs 0161
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,495 | $9,243 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,495 | $9,243 |
Safety Education and Training Programs 0161
Initiative: Transfers funding from the Safety Education and Training Programs in the Department of Labor to the Maine Center for Disease Control and Prevention program in the Department of Health and Human Services for costs associated with a memorandum of understanding.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($203,273) | ($209,245) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($203,273) | ($209,245) |
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,988,303 | $2,045,983 |
|
All Other
|
$1,138,890 | $1,136,666 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,127,193 | $3,182,649 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$11,409,523 | $11,571,525 |
|
FEDERAL EXPENDITURES FUND
|
$86,721,160 | $87,830,396 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,354,505 | $5,417,059 |
|
EMPLOYMENT SECURITY TRUST FUND
|
$128,178,880 | $128,178,880 |
|
COMPETITIVE SKILLS SCHOLARSHIP FUND
|
$2,989,332 | $3,003,780 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $234,653,400 | $236,001,640 |
Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library 0636
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$1,212,261 | $1,254,138 |
|
All Other
|
$356,757 | $356,757 |
|
|
|
| GENERAL FUND TOTAL | $1,569,018 | $1,610,895 |
Law and Legislative Reference Library 0636
Initiative: Deappropriates funds based on estimated savings from requiring state employees to pay a portion of their health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($4,635) | ($7,514) |
|
|
|
| GENERAL FUND TOTAL | ($4,635) | ($7,514) |
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$1,207,626 | $1,246,624 |
|
All Other
|
$356,757 | $356,757 |
|
|
|
| GENERAL FUND TOTAL | $1,564,383 | $1,603,381 |
| LAW AND LEGISLATIVE REFERENCE LIBRARY | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,564,383 | $1,603,381 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,564,383 | $1,603,381 |
Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Interstate Cooperation - Commission on 0053
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$218,998 | $218,998 |
|
|
|
| GENERAL FUND TOTAL | $218,998 | $218,998 |
Interstate Cooperation - Commission on 0053
Initiative: Increases funding to reflect the projected increases in dues to the Council of State Governments.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,432 | $7,002 |
|
|
|
| GENERAL FUND TOTAL | $3,432 | $7,002 |
Interstate Cooperation - Commission on 0053
Initiative: Increases funding to reflect the projected increases in dues to the National Conference of State Legislatures.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,385 | $9,057 |
|
|
|
| GENERAL FUND TOTAL | $4,385 | $9,057 |
Interstate Cooperation - Commission on 0053
Initiative: Reduces funding to reflect the elimination of dues to the Council of State Governments - Eastern Trade Council.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,500) | ($5,500) |
|
|
|
| GENERAL FUND TOTAL | ($5,500) | ($5,500) |
Interstate Cooperation - Commission on 0053
Initiative: Reduces funding to reflect the elimination of dues to the Council of State Governments - Northeast States Association for Agricultural Stewardship.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($10,000) | ($10,000) |
|
|
|
| GENERAL FUND TOTAL | ($10,000) | ($10,000) |
INTERSTATE COOPERATION - COMMISSION ON 0053
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$211,315 | $219,557 |
|
|
|
| GENERAL FUND TOTAL | $211,315 | $219,557 |
Legislature 0081
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
146.500 | 146.500 |
|
POSITIONS - FTE COUNT
|
37.373 | 37.373 |
|
Personal Services
|
$20,389,827 | $22,088,193 |
|
All Other
|
$4,825,342 | $4,825,342 |
|
|
|
| GENERAL FUND TOTAL | $25,215,169 | $26,913,535 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$1,980 | $1,320 |
|
All Other
|
$62,400 | $62,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $64,380 | $63,720 |
Legislature 0081
Initiative: Adjusts funding to reflect operational needs and the difference in costs between the first and second regular sessions of the Legislature.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($389,104) | $149,031 |
|
|
|
| GENERAL FUND TOTAL | ($389,104) | $149,031 |
Legislature 0081
Initiative: Adjusts funding in fiscal years 2009-10 and 2010-11 to reflect the anticipated costs of compensating legislative members of 2 ongoing councils.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($60,525) | ($61,150) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($60,525) | ($61,150) |
Legislature 0081
Initiative: Reduces funding to reflect a decrease in funding for the Legislative Youth Advisory Council.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($9,920) | ($9,920) |
|
|
|
| GENERAL FUND TOTAL | ($9,920) | ($9,920) |
Legislature 0081
Initiative: Reduces funding to reflect a decrease in funding for the Citizen Trade Policy Commission.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($30,000) | ($30,000) |
|
|
|
| GENERAL FUND TOTAL | ($30,000) | ($30,000) |
Legislature 0081
Initiative: Reduces funding budgeted for Welcome Back Day in fiscal year 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($2,500) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($2,500) |
Legislature 0081
Initiative: Reduces funding to reflect the elimination of funding for the Percent for Art Program's artists' stipend.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,500) | ($1,500) |
|
|
|
| GENERAL FUND TOTAL | ($1,500) | ($1,500) |
Legislature 0081
Initiative: Reduces funding to reflect a decrease in funding for the Right to Know Advisory Committee.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,200) | ($1,200) |
|
|
|
| GENERAL FUND TOTAL | ($1,200) | ($1,200) |
Legislature 0081
Initiative: Reduces funding for the purchase of personal computers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($6,000) | ($6,000) |
|
|
|
| GENERAL FUND TOTAL | ($6,000) | ($6,000) |
Legislature 0081
Initiative: Reduces funding for mailing costs by having vendor payments directly mailed.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($1,300) | ($1,300) |
|
|
|
| GENERAL FUND TOTAL | ($1,300) | ($1,300) |
Legislature 0081
Initiative: Reduces funding to reflect a 2-week reduction in the number of weeks budgeted for session positions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($71,532) | ($75,042) |
|
|
|
| GENERAL FUND TOTAL | ($71,532) | ($75,042) |
Legislature 0081
Initiative: Reduces funding to fund legal services for the Senate to $15,000 per year.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($17,500) | ($17,500) |
|
|
|
| GENERAL FUND TOTAL | ($17,500) | ($17,500) |
Legislature 0081
Initiative: Reduces funding to fund legal services for the House of Representatives to $15,000 per year.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | ($5,000) | ($5,000) |
Legislature 0081
Initiative: Deappropriates funds based on estimated savings from requiring state employees to pay a portion of their health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($62,894) | ($126,275) |
|
|
|
| GENERAL FUND TOTAL | ($62,894) | ($126,275) |
LEGISLATURE 0081
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
146.500 | 146.500 |
|
POSITIONS - FTE COUNT
|
37.373 | 37.373 |
|
Personal Services
|
$20,255,401 | $21,886,876 |
|
All Other
|
$4,363,818 | $4,899,453 |
|
|
|
| GENERAL FUND TOTAL | $24,619,219 | $26,786,329 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$1,980 | $1,320 |
|
All Other
|
$1,875 | $1,250 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,855 | $2,570 |
State House and Capitol Park Commission 0615
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$67,834 | $67,834 |
|
|
|
| GENERAL FUND TOTAL | $67,834 | $67,834 |
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$67,834 | $67,834 |
|
|
|
| GENERAL FUND TOTAL | $67,834 | $67,834 |
Study Commissions - Funding 0444
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,450 | $7,450 |
|
All Other
|
$12,550 | $12,550 |
|
|
|
| GENERAL FUND TOTAL | $20,000 | $20,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,950 | $2,950 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,950 | $2,950 |
Study Commissions - Funding 0444
Initiative: Adjusts funding to reflect studies that were funded and authorized for fiscal year 2008-09 only.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($2,950) | ($2,950) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,950) | ($2,950) |
Study Commissions - Funding 0444
Initiative: Reduces funding to reflect a 50% decrease in funding for legislative studies.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($3,725) | ($3,725) |
|
All Other
|
($6,275) | ($6,275) |
|
|
|
| GENERAL FUND TOTAL | ($10,000) | ($10,000) |
STUDY COMMISSIONS - FUNDING 0444
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$3,725 | $3,725 |
|
All Other
|
$6,275 | $6,275 |
|
|
|
| GENERAL FUND TOTAL | $10,000 | $10,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Uniform State Laws - Commission on 0242
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$12,000 | $12,000 |
|
|
|
| GENERAL FUND TOTAL | $12,000 | $12,000 |
Uniform State Laws - Commission on 0242
Initiative: Eliminates funding for the Commission on Uniform State Laws.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($12,000) | ($12,000) |
|
|
|
| GENERAL FUND TOTAL | ($12,000) | ($12,000) |
UNIFORM STATE LAWS - COMMISSION ON 0242
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$24,908,368 | $27,083,720 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,855 | $2,570 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $24,912,223 | $27,086,290 |
Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.
LIBRARY, MAINE STATE
Administration - Library 0215
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$140,571 | $142,783 |
|
All Other
|
$177,474 | $177,474 |
|
|
|
| GENERAL FUND TOTAL | $318,045 | $320,257 |
Administration - Library 0215
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate funds to reflect actual costs for the Maine Arts Commission, the Maine Historic Preservation Commission and the Maine State Museum.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($79,435) | ($79,435) |
|
|
|
| GENERAL FUND TOTAL | ($79,435) | ($79,435) |
ADMINISTRATION - LIBRARY 0215
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$140,571 | $142,783 |
|
All Other
|
$98,039 | $98,039 |
|
|
|
| GENERAL FUND TOTAL | $238,610 | $240,822 |
Library Special Acquisitions Fund 0260
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$475 | $475 |
|
|
|
| GENERAL FUND TOTAL | $475 | $475 |
LIBRARY SPECIAL ACQUISITIONS FUND 0260
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$475 | $475 |
|
|
|
| GENERAL FUND TOTAL | $475 | $475 |
Maine State Library 0217
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
37.000 | 37.000 |
|
Personal Services
|
$2,221,856 | $2,299,205 |
|
All Other
|
$973,056 | $973,056 |
|
|
|
| GENERAL FUND TOTAL | $3,194,912 | $3,272,261 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$766,968 | $798,463 |
|
All Other
|
$592,671 | $592,671 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,359,639 | $1,391,134 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$468,072 | $468,072 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $468,072 | $468,072 |
Maine State Library 0217
Initiative: Reduces funding for reduced technology costs due to the consolidation of 2 staff members transferred to the Office of Information Technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($50,000) | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | ($50,000) | ($50,000) |
Maine State Library 0217
Initiative: Eliminates 2 Customer Representative Assistant II positions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($88,806) | ($94,101) |
|
|
|
| GENERAL FUND TOTAL | ($88,806) | ($94,101) |
Maine State Library 0217
Initiative: Eliminates one Librarian Section Supervisor position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($72,713) | ($76,841) |
|
|
|
| GENERAL FUND TOTAL | ($72,713) | ($76,841) |
Maine State Library 0217
Initiative: Eliminates one part-time Librarian II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($22,074) | ($22,203) |
|
|
|
| GENERAL FUND TOTAL | ($22,074) | ($22,203) |
Maine State Library 0217
Initiative: Eliminates one Statistician I position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($63,090) | ($64,591) |
|
|
|
| GENERAL FUND TOTAL | ($63,090) | ($64,591) |
Maine State Library 0217
Initiative: Reduces funding by eliminating reference book subscriptions, magazine and journal subscriptions, multivolume handbooks and encyclopedias on various subjects.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($32,000) | ($32,000) |
|
|
|
| GENERAL FUND TOTAL | ($32,000) | ($32,000) |
Maine State Library 0217
Initiative: Reduces funding for the book collection.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($45,160) | ($42,063) |
|
|
|
| GENERAL FUND TOTAL | ($45,160) | ($42,063) |
MAINE STATE LIBRARY 0217
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
32.500 | 32.500 |
|
Personal Services
|
$1,975,173 | $2,041,469 |
|
All Other
|
$845,896 | $848,993 |
|
|
|
| GENERAL FUND TOTAL | $2,821,069 | $2,890,462 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$766,968 | $798,463 |
|
All Other
|
$592,671 | $592,671 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,359,639 | $1,391,134 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$468,072 | $468,072 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $468,072 | $468,072 |
Statewide Library Information System 0185
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$225,000 | $225,000 |
|
|
|
| GENERAL FUND TOTAL | $225,000 | $225,000 |
STATEWIDE LIBRARY INFORMATION SYSTEM 0185
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$225,000 | $225,000 |
|
|
|
| GENERAL FUND TOTAL | $225,000 | $225,000 |
| LIBRARY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$3,285,154 | $3,356,759 |
|
FEDERAL EXPENDITURES FUND
|
$1,359,639 | $1,391,134 |
|
OTHER SPECIAL REVENUE FUNDS
|
$468,072 | $468,072 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,112,865 | $5,215,965 |
Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
Water System Operators - Board of Licensure 0104
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$86,539 | $86,539 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $86,539 | $86,539 |
Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.
LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund 0701
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$436,000 | $436,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $436,000 | $436,000 |