Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Commercial Rehabilitation Fund Z067
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
 |
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
HISTORIC COMMERCIAL REHABILITATION FUND Z067
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
Historic Preservation Commission 0036
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$286,403 | $293,301 |
|
All Other
|
$44,781 | $44,781 |
|
|
|
| GENERAL FUND TOTAL | $331,184 | $338,082 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$418,084 | $425,720 |
|
All Other
|
$337,555 | $337,555 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $755,639 | $763,275 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
6.731 | 6.731 |
|
Personal Services
|
$573,638 | $594,547 |
|
All Other
|
$123,620 | $123,620 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $697,258 | $718,167 |
Historic Preservation Commission 0036
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
|
$18,729 | $18,729 |
|
|
|
| GENERAL FUND TOTAL | $18,729 | $18,729 |
Historic Preservation Commission 0036
Initiative: Reduces funding for the Maine archaeology grant program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($3,000) | ($3,000) |
|
|
|
| GENERAL FUND TOTAL | ($3,000) | ($3,000) |
Historic Preservation Commission 0036
Initiative: Reduces funding for operating and technology expenses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($30,118) | ($30,808) |
|
|
|
| GENERAL FUND TOTAL | ($30,118) | ($30,808) |
Historic Preservation Commission 0036
Initiative: Eliminates 4 seasonal Museum Technician I positions in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($105,736) | ($111,388) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($105,736) | ($111,388) |
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$286,403 | $293,301 |
|
All Other
|
$30,392 | $29,702 |
|
|
|
| GENERAL FUND TOTAL | $316,795 | $323,003 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$418,084 | $425,720 |
|
All Other
|
$337,555 | $337,555 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $755,639 | $763,275 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
4.731 | 4.731 |
|
Personal Services
|
$467,902 | $483,159 |
|
All Other
|
$123,620 | $123,620 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $591,522 | $606,779 |
| HISTORIC PRESERVATION COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$316,795 | $323,003 |
|
FEDERAL EXPENDITURES FUND
|
$755,639 | $763,275 |
|
OTHER SPECIAL REVENUE FUNDS
|
$592,022 | $607,279 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,664,456 | $1,693,557 |
Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.
HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$51,716 | $51,716 |
|
|
|
| GENERAL FUND TOTAL | $51,716 | $51,716 |
Historical Society 0037
Initiative: Reduces funding for grants.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,172) | ($5,172) |
|
|
|
| GENERAL FUND TOTAL | ($5,172) | ($5,172) |
HISTORICAL SOCIETY 0037
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$46,544 | $46,544 |
|
|
|
| GENERAL FUND TOTAL | $46,544 | $46,544 |
| HISTORICAL SOCIETY, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$46,544 | $46,544 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $46,544 | $46,544 |
Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.
HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$65,884 | $65,884 |
|
|
|
| GENERAL FUND TOTAL | $65,884 | $65,884 |
MAINE HOSPICE COUNCIL 0663
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$65,884 | $65,884 |
|
|
|
| GENERAL FUND TOTAL | $65,884 | $65,884 |
Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.
HOUSING AUTHORITY, MAINE STATE
Housing Authority - State 0442
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$11,614,440 | $11,614,440 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,614,440 | $11,614,440 |
Housing Authority - State 0442
Initiative: Reduces funding to maintain costs within available resources.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($5,406,362) | ($4,432,075) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,406,362) | ($4,432,075) |
HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$6,208,078 | $7,182,365 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,208,078 | $7,182,365 |
Low-income Home Energy Assistance - MSHA 0708
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$545 | $545 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $545 | $545 |
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$545 | $545 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $545 | $545 |
Shelter Operating Subsidy 0661
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$437,570 | $437,570 |
|
|
|
| GENERAL FUND TOTAL | $437,570 | $437,570 |
Shelter Operating Subsidy 0661
Initiative: Reduces funding for grants.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($43,757) | ($43,757) |
|
|
|
| GENERAL FUND TOTAL | ($43,757) | ($43,757) |
SHELTER OPERATING SUBSIDY 0661
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$393,813 | $393,813 |
|
|
|
| GENERAL FUND TOTAL | $393,813 | $393,813 |
| HOUSING AUTHORITY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$393,813 | $393,813 |
|
OTHER SPECIAL REVENUE FUNDS
|
$6,208,623 | $7,182,910 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $6,602,436 | $7,576,723 |
Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$567,407 | $588,358 |
|
All Other
|
$55,411 | $55,411 |
|
|
|
| GENERAL FUND TOTAL | $622,818 | $643,769 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$322,735 | $338,073 |
|
All Other
|
$111,951 | $111,951 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $434,686 | $450,024 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,698 | $5,698 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,698 | $5,698 |
Human Rights Commission - Regulation 0150
Initiative: Transfers one Paralegal Assistant position from the General Fund to the Federal Expenditures Fund within the same program and reduces funding for All Other in the General Fund to meet target reductions. Eliminates one Office Associate II position in the Federal Expenditures Fund and reduces funding for All Other to fund the Paralegal Assistant position transfer.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($57,257) | ($60,485) |
|
All Other
|
($5,025) | ($3,852) |
|
|
|
| GENERAL FUND TOTAL | ($62,282) | ($64,337) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$15,876 | $16,614 |
|
All Other
|
($15,876) | ($16,614) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$510,150 | $527,873 |
|
All Other
|
$50,386 | $51,559 |
|
|
|
| GENERAL FUND TOTAL | $560,536 | $579,432 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$338,611 | $354,687 |
|
All Other
|
$96,075 | $95,337 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $434,686 | $450,024 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,698 | $5,698 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,698 | $5,698 |
| HUMAN RIGHTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$560,536 | $579,432 |
|
FEDERAL EXPENDITURES FUND
|
$434,686 | $450,024 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,698 | $5,698 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,000,920 | $1,035,154 |
Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.
HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$61,506 | $61,506 |
|
|
|
| GENERAL FUND TOTAL | $61,506 | $61,506 |
Humanities Council 0942
Initiative: Reduces funding for matching grants to grassroots cultural organizations in all regions of Maine.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($6,151) | ($6,151) |
|
|
|
| GENERAL FUND TOTAL | ($6,151) | ($6,151) |
HUMANITIES COUNCIL 0942
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$55,355 | $55,355 |
|
|
|
| GENERAL FUND TOTAL | $55,355 | $55,355 |
| HUMANITIES COUNCIL, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$55,355 | $55,355 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $55,355 | $55,355 |
Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-state Commission 0554
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$34,277 | $34,277 |
|
|
|
| GENERAL FUND TOTAL | $34,277 | $34,277 |
Maine Indian Tribal-state Commission 0554
Initiative: Provides funding for the Maine Indian Tribal-State Commission.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$43,723 | $43,723 |
|
|
|
| GENERAL FUND TOTAL | $43,723 | $43,723 |
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$78,000 | $78,000 |
|
|
|
| GENERAL FUND TOTAL | $78,000 | $78,000 |
| INDIAN TRIBAL-STATE COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$78,000 | $78,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $78,000 | $78,000 |
Sec. A-40. Appropriations and allocations. The following appropriations and allocations are made.
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$283,797 | $290,627 |
|
All Other
|
$2,446,531 | $2,446,531 |
|
|
|
| GENERAL FUND TOTAL | $2,730,328 | $2,737,158 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$223,479 | $223,479 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $223,479 | $223,479 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding for increases in rent, which includes electrical costs due to an escalator clause in rental agreements for both the Augusta and Bangor facilities.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$154,145 | $154,145 |
|
|
|
| GENERAL FUND TOTAL | $154,145 | $154,145 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding to cover the increase in risk management costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$10,905 | $10,905 |
|
|
|
| GENERAL FUND TOTAL | $10,905 | $10,905 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding to cover administrative costs of the department.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$275,623 | $276,498 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $275,623 | $276,498 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding for the department's cost for support services from the Natural Resources Service Center.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$127,259 | $148,031 |
|
|
|
| GENERAL FUND TOTAL | $127,259 | $148,031 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Provides funding for increased costs of 25% associated with the lease agreement for the department's office in Augusta.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$42,120 | $42,120 |
|
|
|
| GENERAL FUND TOTAL | $42,120 | $42,120 |
Administrative Services - Inland Fisheries and Wildlife 0530
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
|
$96,966 | $14,558 |
|
|
|
| GENERAL FUND TOTAL | $96,966 | $14,558 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,588 | $2,588 |
|
|
|
| GENERAL FUND TOTAL | $2,588 | $2,588 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Reduces funding for computers, e-mail and phones associated with positions being eliminated.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($27,888) | ($27,888) |
|
|
|
| GENERAL FUND TOTAL | ($27,888) | ($27,888) |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Reduces funding by transferring Office of Information Technology costs from the General Fund to Other Special Revenue Funds.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($61,756) | ($81,451) |
|
|
|
| GENERAL FUND TOTAL | ($61,756) | ($81,451) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$61,756 | $81,451 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $61,756 | $81,451 |
Administrative Services - Inland Fisheries and Wildlife 0530
Initiative: Reduces funding for rental of equipment and space, repairs and clothing.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($109,517) | ($109,517) |
|
|
|
| GENERAL FUND TOTAL | ($109,517) | ($109,517) |
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$283,797 | $290,627 |
|
All Other
|
$2,681,353 | $2,600,022 |
|
|
|
| GENERAL FUND TOTAL | $2,965,150 | $2,890,649 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$560,858 | $581,428 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $560,858 | $581,428 |
ATV Safety and Educational Program 0559
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$107,862 | $110,549 |
|
All Other
|
$45,170 | $45,170 |
|
|
|
| GENERAL FUND TOTAL | $153,032 | $155,719 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$95,567 | $95,567 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $95,567 | $95,567 |
ATV Safety and Educational Program 0559
Initiative: Transfers funding from the ATV Safety and Educational Program to the Enforcement Operations - Inland Fisheries and Wildlife program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($22,000) | ($22,000) |
|
|
|
| GENERAL FUND TOTAL | ($22,000) | ($22,000) |
ATV SAFETY AND EDUCATIONAL PROGRAM 0559
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$107,862 | $110,549 |
|
All Other
|
$23,170 | $23,170 |
|
|
|
| GENERAL FUND TOTAL | $131,032 | $133,719 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$95,567 | $95,567 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $95,567 | $95,567 |
Boating Access Sites 0631
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$43,616 | $43,616 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $43,616 | $43,616 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$53,015 | $55,825 |
|
All Other
|
$93,233 | $93,233 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $146,248 | $149,058 |
Boating Access Sites 0631
Initiative: Provides funding to purchase and improve land for boat access.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$375,000 | $375,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $375,000 | $375,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$400,000 | $400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $400,000 | $400,000 |
BOATING ACCESS SITES 0631
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$43,616 | $43,616 |
|
Capital Expenditures
|
$375,000 | $375,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $418,616 | $418,616 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$53,015 | $55,825 |
|
All Other
|
$93,233 | $93,233 |
|
Capital Expenditures
|
$400,000 | $400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $546,248 | $549,058 |
Endangered Nongame Operations 0536
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$18,241 | $19,270 |
|
All Other
|
$7,431 | $7,431 |
|
|
|
| GENERAL FUND TOTAL | $25,672 | $26,701 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$242,728 | $252,711 |
|
All Other
|
$109,966 | $109,966 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $352,694 | $362,677 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$731,003 | $752,406 |
|
All Other
|
$134,305 | $134,305 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $865,308 | $886,711 |
Endangered Nongame Operations 0536
Initiative: Transfers one Biologist I position from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($64,827) | ($68,525) |
|
All Other
|
($1,152) | ($1,183) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($65,979) | ($69,708) |
Endangered Nongame Operations 0536
Initiative: Transfers one Cartographer position and one Biologist II position in the Endangered Nongame Operations program from 25% Other Special Revenue Funds and 75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame Operations program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($39,702) | ($41,631) |
|
All Other
|
($177) | ($185) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($39,879) | ($41,816) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($39,703) | ($41,632) |
|
All Other
|
($177) | ($185) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($39,880) | ($41,817) |
Endangered Nongame Operations 0536
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations program from 99% Other Special Revenue Funds and 1% Federal Expenditures Fund to 30% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 70% in the Endangered Nongame Operations program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,400 | $72,623 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,400 | $72,623 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($102,445) | ($104,199) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($102,445) | ($104,199) |
Endangered Nongame Operations 0536
Initiative: Reallocates 25% of the cost of one Biologist II position from the Federal Expenditures Fund to Other Special Revenue Funds within the same program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($22,626) | ($22,989) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($22,626) | ($22,989) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$22,626 | $22,989 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $22,626 | $22,989 |
Endangered Nongame Operations 0536
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in the Endangered Nongame Operations program, Other Special Revenue Funds and 51% in the Resource Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the Resource Management Services - Inland Fisheries and Wildlife program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($91,699) | ($93,053) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($91,699) | ($93,053) |
Endangered Nongame Operations 0536
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame Operations program to the Resource Management Services - Inland Fisheries and Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 70% Federal Expenditures Fund and 30% Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($63,645) | ($64,768) |
|
All Other
|
($283) | ($288) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($63,928) | ($65,056) |
Endangered Nongame Operations 0536
Initiative: Reallocates 50% of the cost of 4 Biologist I positions from Other Special Revenue Funds to the Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$147,842 | $153,014 |
|
All Other
|
$557 | $579 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $148,399 | $153,593 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($147,842) | ($153,014) |
|
All Other
|
($557) | ($579) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($148,399) | ($153,593) |
Endangered Nongame Operations 0536
Initiative: Provides funding to cover costs of expanding the Endangered Nongame Operations program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$408,655 | $408,655 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $408,655 | $408,655 |
Endangered Nongame Operations 0536
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program, 13% Federal Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$12,731 | $12,918 |
|
All Other
|
$57 | $57 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $12,788 | $12,975 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$11,750 | $11,923 |
|
All Other
|
$52 | $53 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,802 | $11,976 |
Endangered Nongame Operations 0536
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,464 | $1,464 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,464 | $1,464 |
Endangered Nongame Operations 0536
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$209 | $330 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $209 | $330 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$484 | $624 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $484 | $624 |
Endangered Nongame Operations 0536
Initiative: Reduces funding for clothing and office and other supplies to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($2,700) | ($2,700) |
|
|
|
| GENERAL FUND TOTAL | ($2,700) | ($2,700) |
Endangered Nongame Operations 0536
Initiative: Continues 2 limited-period Biology Specialist positions funded 50% General Fund and 50% Federal Expenditures Funds. These positions will end on or before June 30, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$62,562 | $65,876 |
|
|
|
| GENERAL FUND TOTAL | $62,562 | $65,876 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$62,562 | $65,876 |
|
All Other
|
$278 | $293 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $62,840 | $66,169 |
ENDANGERED NONGAME OPERATIONS 0536
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$80,803 | $85,146 |
|
All Other
|
$4,731 | $4,731 |
|
|
|
| GENERAL FUND TOTAL | $85,534 | $89,877 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$474,935 | $492,522 |
|
All Other
|
$521,009 | $521,159 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $995,944 | $1,013,681 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$255,218 | $262,127 |
|
All Other
|
$132,672 | $132,747 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $387,890 | $394,874 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
124.000 | 124.000 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$10,775,173 | $11,042,226 |
|
All Other
|
$1,802,059 | $1,802,059 |
|
|
|
| GENERAL FUND TOTAL | $12,577,232 | $12,844,285 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$489,213 | $505,458 |
|
All Other
|
$415,234 | $415,234 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $904,447 | $920,692 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$539,005 | $551,585 |
|
All Other
|
$200,245 | $200,245 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $739,250 | $751,830 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for capital equipment replacement needs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$210,000 | $60,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $210,000 | $60,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$88,000 | $88,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $88,000 | $88,000 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for new capital equipment needs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$40,000 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $40,000 | $0 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for premium overtime in the Enforcement Operations - Inland Fisheries and Wildlife program for work associated with the federal boating safety program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$65,444 | $65,444 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $65,444 | $65,444 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding to increase the total miles to be driven with Central Fleet Management vehicles by game wardens by 232,500 miles each year for fiscal years 2009-10 and 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| GENERAL FUND TOTAL | $100,000 | $100,000 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Transfers funding from the ATV Safety and Educational Program to the Enforcement Operations - Inland Fisheries and Wildlife program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$22,000 | $22,000 |
|
|
|
| GENERAL FUND TOTAL | $22,000 | $22,000 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for workers' compensation insurance premiums to cover search and rescue program volunteers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$15,120 | $15,120 |
|
|
|
| GENERAL FUND TOTAL | $15,120 | $15,120 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Reorganizes one Secretary position to one Secretary Associate position and transfers All Other to Personal Services to fund the reorganization.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$4,048 | $4,089 |
|
All Other
|
($4,048) | ($4,089) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Reorganizes 3 Game Warden positions to 3 Game Warden Specialist positions and transfers All Other to Personal Services to fund the reorganization.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$9,156 | $9,246 |
|
All Other
|
($9,156) | ($9,246) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,523 | $2,523 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,523 | $2,523 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding for one large watercraft for the Moosehead Lake region.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$150,000 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $0 |
Enforcement Operations - Inland Fisheries and Wildlife 0537
Initiative: Provides funding from increased revenues related to milfoil stickers on seaplanes.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,800 | $1,800 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,800 | $1,800 |
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
124.000 | 124.000 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$10,788,377 | $11,055,561 |
|
All Other
|
$1,925,975 | $1,925,844 |
|
|
|
| GENERAL FUND TOTAL | $12,714,352 | $12,981,405 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$554,657 | $570,902 |
|
All Other
|
$417,757 | $417,757 |
|
Capital Expenditures
|
$400,000 | $60,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,372,414 | $1,048,659 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$539,005 | $551,585 |
|
All Other
|
$202,045 | $202,045 |
|
Capital Expenditures
|
$88,000 | $88,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $829,050 | $841,630 |
Fisheries and Hatcheries Operations 0535
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
58.000 | 58.000 |
|
POSITIONS - FTE COUNT
|
1.731 | 1.731 |
|
Personal Services
|
$2,829,507 | $2,918,130 |
|
All Other
|
$726,769 | $726,769 |
|
|
|
| GENERAL FUND TOTAL | $3,556,276 | $3,644,899 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$1,683,612 | $1,725,273 |
|
All Other
|
$1,044,768 | $1,044,768 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,728,380 | $2,770,041 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$86,421 | $89,394 |
|
All Other
|
$75,997 | $75,997 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $162,418 | $165,391 |
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,408 | $1,408 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,408 | $1,408 |
Fisheries and Hatcheries Operations 0535
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,909 | $1,909 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,909 | $1,909 |
Fisheries and Hatcheries Operations 0535
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$246 | $313 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $246 | $313 |
Fisheries and Hatcheries Operations 0535
Initiative: Provides funds for dietary feed and oxygen.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| GENERAL FUND TOTAL | $250,000 | $250,000 |
FISHERIES AND HATCHERIES OPERATIONS 0535
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
58.000 | 58.000 |
|
POSITIONS - FTE COUNT
|
1.731 | 1.731 |
|
Personal Services
|
$2,829,507 | $2,918,130 |
|
All Other
|
$976,769 | $976,769 |
|
|
|
| GENERAL FUND TOTAL | $3,806,276 | $3,894,899 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$1,683,612 | $1,725,273 |
|
All Other
|
$1,048,331 | $1,048,398 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,731,943 | $2,773,671 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$86,421 | $89,394 |
|
All Other
|
$75,997 | $75,997 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $162,418 | $165,391 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
19.000 | 19.000 |
|
Personal Services
|
$1,131,291 | $1,168,424 |
|
All Other
|
$534,760 | $534,760 |
|
|
|
| GENERAL FUND TOTAL | $1,666,051 | $1,703,184 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$76,328 | $76,328 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,328 | $76,328 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$106,656 | $106,656 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $106,656 | $106,656 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Provides funding for baseline allocation in the Lifetime License Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | $209,828 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $209,828 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$28,336 | $49,576 |
|
|
|
| GENERAL FUND TOTAL | $28,336 | $49,576 |
Licensing Services - Inland Fisheries and Wildlife 0531
Initiative: Eliminates one Office Assistant II position and reduces funding for associated All Other costs by requiring all licensing and registration agents who sell more than 300 licenses or registrations per year to become MOSES agents, eliminating the 10-day snowmobile option for nonresidents, and combining the 3-day and season stickers into one sticker.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($50,886) | ($51,822) |
|
All Other
|
($117,264) | ($120,328) |
|
|
|
| GENERAL FUND TOTAL | ($168,150) | ($172,150) |
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$1,080,405 | $1,116,602 |
|
All Other
|
$445,832 | $464,008 |
|
|
|
| GENERAL FUND TOTAL | $1,526,237 | $1,580,610 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$76,328 | $76,328 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,328 | $76,328 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$106,656 | $316,484 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $106,656 | $316,484 |
Maine Outdoor Heritage Fund 0829
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,144,926 | $1,144,926 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,144,926 | $1,144,926 |
MAINE OUTDOOR HERITAGE FUND 0829
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,144,926 | $1,144,926 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,144,926 | $1,144,926 |
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$450,327 | $459,988 |
|
All Other
|
$189,964 | $189,964 |
|
|
|
| GENERAL FUND TOTAL | $640,291 | $649,952 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$105,351 | $105,351 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $105,351 | $105,351 |
Office of the Commissioner - Inland Fisheries and Wildlife 0529
Initiative: Transfers funding for general operations from the Office of the Commissioner - Inland Fisheries and Wildlife program to the Division of Public Information and Education program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($44,287) | ($44,287) |
|
|
|
| GENERAL FUND TOTAL | ($44,287) | ($44,287) |
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 0529
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$450,327 | $459,988 |
|
All Other
|
$145,677 | $145,677 |
|
|
|
| GENERAL FUND TOTAL | $596,004 | $605,665 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$105,351 | $105,351 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $105,351 | $105,351 |
Public Information and Education, Division of 0729
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
POSITIONS - FTE COUNT
|
4.841 | 4.841 |
|
Personal Services
|
$727,491 | $750,765 |
|
All Other
|
$237,463 | $237,463 |
|
|
|
| GENERAL FUND TOTAL | $964,954 | $988,228 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$141,027 | $143,126 |
|
All Other
|
$125,837 | $125,837 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $266,864 | $268,963 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$298,556 | $309,948 |
|
All Other
|
$500,552 | $500,552 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $799,108 | $810,500 |
Public Information and Education, Division of 0729
Initiative: Provides funding for additional scholarships to Maine's youth for the residential conservation camp.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$63,412 | $63,412 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,412 | $63,412 |
Public Information and Education, Division of 0729
Initiative: Transfers funding for general operations from the Office of the Commissioner - Inland Fisheries and Wildlife program to the Division of Public Information and Education program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$44,287 | $44,287 |
|
|
|
| GENERAL FUND TOTAL | $44,287 | $44,287 |
Public Information and Education, Division of 0729
Initiative: Provides funding to cover costs of expanding the hunter safety program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$22,000 | $22,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $22,000 | $22,000 |
Public Information and Education, Division of 0729
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,951 | $1,951 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,951 | $1,951 |
Public Information and Education, Division of 0729
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,885 | $2,885 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,885 | $2,885 |
Public Information and Education, Division of 0729
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$223 | $295 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $223 | $295 |
Public Information and Education, Division of 0729
Initiative: Eliminates one Office Associate II position and reduces funding for associated All Other costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($50,001) | ($52,947) |
|
All Other
|
($6,557) | ($6,557) |
|
|
|
| GENERAL FUND TOTAL | ($56,558) | ($59,504) |
Public Information and Education, Division of 0729
Initiative: Changes the status of a full-time Public Relations Specialist position to a limited-period position and reduces the headcount accordingly. This position will end on or before June 30, 2011.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
4.841 | 4.841 |
|
Personal Services
|
$677,490 | $697,818 |
|
All Other
|
$275,193 | $275,193 |
|
|
|
| GENERAL FUND TOTAL | $952,683 | $973,011 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$141,027 | $143,126 |
|
All Other
|
$147,837 | $147,837 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $288,864 | $290,963 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$298,556 | $309,948 |
|
All Other
|
$569,023 | $569,095 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $867,579 | $879,043 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
39.000 | 39.000 |
|
Personal Services
|
$1,467,549 | $1,507,739 |
|
All Other
|
$260,519 | $260,519 |
|
|
|
| GENERAL FUND TOTAL | $1,728,068 | $1,768,258 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$1,896,161 | $1,949,857 |
|
All Other
|
$479,633 | $479,633 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,375,794 | $2,429,490 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
0.991 | 0.991 |
|
Personal Services
|
$354,718 | $367,388 |
|
All Other
|
$216,820 | $216,820 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $571,538 | $584,208 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Biologist I position from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$19,448 | $20,556 |
|
|
|
| GENERAL FUND TOTAL | $19,448 | $20,556 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$45,379 | $47,969 |
|
All Other
|
$360 | $374 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $45,739 | $48,343 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Cartographer position and one Biologist II position in the Endangered Nongame Operations program from 25% Other Special Revenue Funds and 75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame Operations program, Federal Expenditures Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$79,405 | $83,263 |
|
|
|
| GENERAL FUND TOTAL | $79,405 | $83,263 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for miscellaneous supplies and STA-CAP.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,500 | $1,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,500 | $1,500 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations program from 99% Other Special Revenue Funds and 1% Federal Expenditures Fund to 30% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 70% in the Endangered Nongame Operations program, Federal Expenditures Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$31,045 | $31,576 |
|
|
|
| GENERAL FUND TOTAL | $31,045 | $31,576 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in the Endangered Nongame Operations program, Other Special Revenue Funds and 51% in the Resource Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the Resource Management Services - Inland Fisheries and Wildlife program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$56,140 | $56,970 |
|
|
|
| GENERAL FUND TOTAL | $56,140 | $56,970 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$35,559 | $36,083 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $35,559 | $36,083 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame Operations program to the Resource Management Services - Inland Fisheries and Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 70% Federal Expenditures Fund and 30% Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$63,645 | $64,768 |
|
All Other
|
$283 | $288 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $63,928 | $65,056 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program, 13% Federal Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($24,481) | ($24,841) |
|
All Other
|
($109) | ($111) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($24,590) | ($24,952) |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates 25% of the cost of one Biologist II position from Other Special Revenue Funds to Federal Expenditures Fund within the same program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$23,563 | $24,040 |
|
All Other
|
$105 | $107 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $23,668 | $24,147 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($23,563) | ($24,040) |
|
All Other
|
($105) | ($107) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($23,668) | ($24,147) |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,034 | $1,034 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,034 | $1,034 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$513 | $627 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $513 | $627 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Transfers one Biologist I position from 40% General Fund and 60% Federal Expenditures Fund to 30% Other Special Revenue Funds and 70% Federal Expenditures Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($33,233) | ($33,856) |
|
|
|
| GENERAL FUND TOTAL | ($33,233) | ($33,856) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$8,310 | $8,466 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,310 | $8,466 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$24,923 | $25,390 |
|
All Other
|
$19,227 | $18,760 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $44,150 | $44,150 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates 31 positions from 40% General Fund and 60% Federal Expenditures Fund to 30% General Fund and 70% Federal Expenditures Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(31.000) | (31.000) |
|
Personal Services
|
($267,187) | ($275,386) |
|
|
|
| GENERAL FUND TOTAL | ($267,187) | ($275,386) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
31.000 | 31.000 |
|
Personal Services
|
$267,187 | $275,386 |
|
All Other
|
$10,378 | $10,642 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $277,565 | $286,028 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Establishes one limited-period Biology Specialist position funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds. This position will end on June 18, 2011.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$46,919 | $49,404 |
|
All Other
|
$209 | $220 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $47,128 | $49,624 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$15,639 | $16,468 |
|
All Other
|
$70 | $73 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,709 | $16,541 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates one Biologist I position from 100% General Fund to 30% General Fund, 70% Federal Expenditures Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($53,843) | ($54,690) |
|
|
|
| GENERAL FUND TOTAL | ($53,843) | ($54,690) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$53,843 | $54,690 |
|
All Other
|
$1,077 | $1,094 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $54,920 | $55,784 |
Resource Management Services - Inland Fisheries and Wildlife 0534
Initiative: Reallocates one Biologist I position from 40% General Fund, 60% Federal Expenditures Fund to 30% General Fund, 70% Federal Expenditures Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($7,053) | ($7,456) |
|
|
|
| GENERAL FUND TOTAL | ($7,053) | ($7,456) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,053 | $7,456 |
|
All Other
|
$141 | $149 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,194 | $7,605 |
RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE 0534
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$1,292,271 | $1,328,716 |
|
All Other
|
$260,519 | $260,519 |
|
|
|
| GENERAL FUND TOTAL | $1,552,790 | $1,589,235 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$2,423,138 | $2,493,278 |
|
All Other
|
$493,111 | $493,430 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,916,249 | $2,986,708 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
0.991 | 0.991 |
|
Personal Services
|
$371,717 | $385,206 |
|
All Other
|
$238,025 | $237,673 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $609,742 | $622,879 |
Sport Hunter Program 0827
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$2,787 | $2,814 |
|
All Other
|
$10,905 | $10,905 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,692 | $13,719 |
SPORT HUNTER PROGRAM 0827
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$2,787 | $2,814 |
|
All Other
|
$10,905 | $10,905 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,692 | $13,719 |
Support Landowners Program 0826
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$930 | $942 |
|
All Other
|
$51,357 | $51,357 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $52,287 | $52,299 |
SUPPORT LANDOWNERS PROGRAM 0826
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$930 | $942 |
|
All Other
|
$51,357 | $51,357 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $52,287 | $52,299 |
Waterfowl Habitat Acquisition and Management 0561
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,000 | $25,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$13,085 | $13,085 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,085 | $13,085 |
Waterfowl Habitat Acquisition and Management 0561
Initiative: Provides funding to purchase land for wildlife habitat.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$775,000 | $775,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $775,000 | $775,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$400,000 | $400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $400,000 | $400,000 |
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $25,000 |
|
Capital Expenditures
|
$775,000 | $775,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $800,000 | $800,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$13,085 | $13,085 |
|
Capital Expenditures
|
$400,000 | $400,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $413,085 | $413,085 |
Whitewater Rafting - Inland Fisheries and Wildlife 0539
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$82,964 | $84,157 |
|
All Other
|
$15,302 | $15,302 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $98,266 | $99,459 |
Whitewater Rafting - Inland Fisheries and Wildlife 0539
Initiative: Provides an allocation from increasing the whitewater rafting outfitter user fee by $1.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$14,000 | $28,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,000 | $28,000 |
WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$82,964 | $84,157 |
|
All Other
|
$29,302 | $43,302 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $112,266 | $127,459 |
Whitewater Rafting Fund 0533
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$10,904 | $10,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
WHITEWATER RAFTING FUND 0533
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$10,904 | $10,904 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $10,904 | $10,904 |
| INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$24,330,058 | $24,739,070 |
|
FEDERAL EXPENDITURES FUND
|
$9,600,358 | $9,408,626 |
|
OTHER SPECIAL REVENUE FUNDS
|
$6,018,519 | $6,314,097 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $39,948,935 | $40,461,793 |