Sec. A-1. Appropriations and allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 1998 and June 30, 1999, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated.
Sec. A-2. Allotments required. Upon receipt of allotments duly approved by the Governor based upon work programs submitted to the State Budget Officer, the State Controller shall authorize expenditures of these funds, together with expenditures for other purposes necessary to the conduct of State Government on the basis of these allotments and not otherwise. Allotments for Personal Services, Capital Expenditures and amounts for All Other departmental expenses may not exceed the amounts shown in the budget document or as they may be revised by the joint standing committee of the Legislature having jurisdiction over these appropriations and allocations, unless recommended by the State Budget Officer and approved by the Governor in accordance with established law.
Sec. A-3. Personal Services funding. The amounts provided for Personal Services in appropriated and allocated accounts are subject to the provision that the total number of positions and the costs thereof in any account may not, during any fiscal year, vary from either the positions included in computing the total dollars appropriated or allocated for Personal Services or in the specific cost of each position upon which the appropriations and allocations are based. The State Budget Officer shall take the action necessary to assure compliance with this section except as provided for in section 6 of this Part and as follows.
An appointing authority shall comply with the Civil Service Law, rules and regulations and collective bargaining agreements pertaining to the hiring, promoting, demoting and bumping of state employees. The Legislature shall act upon any recommendation for additional appropriations or allocations in order to fund additional requirements created by complying with this paragraph.
Except as indicated below, savings accruing from unused funding of employee benefits may not be used to increase services provided by employees. Except as indicated below, accrued salary savings generated from vacant positions within an appropriation or allocation for Personal Services may be used for the payment of nonrecurring Personal Services costs within the account where the savings exist. In the 1998-1999 biennium only, accrued savings generated from vacant positions within a General Fund account's appropriation for Personal Services may be used to offset Personal Services shortfalls in other General Fund accounts that occur as a direct result of Personal Services appropriation reductions for projected vacancies provided that the transfer of such accrued savings is subject to review by the Joint Standing Committee on Appropriations and Financial Affairs. Costs related to acting capacity appointments and emergency, unbudgeted overtime for which it is impractical to budget in advance may be used with the approval of the appointing authority. Other actions such as retroactive compensation for reclassifications or reallocations and retroactive or one-time settlements related to arbitrator or court decisions must be recommended by the department or agency head and approved by the State Budget Officer. Salary and employee benefits savings may not be used to fund recurring Personal Services actions either in the account where the savings exist or in another account.
The amounts appropriated or allocated for Personal Services include funds for the State's share of state employees' retirement. The State Controller shall transfer the State's share to the Maine State Retirement System as soon as practicable after each payroll is paid.
Sec. A-4. Workers' compensation positions. Limited period positions may be established for former regular employees of the State who are presently receiving workers' compensation payments from the State when that action will enable those employees to return to productive employment with the State. These positions may be established, providing funds are available, only until those employees can be returned to regular positions.
Notwithstanding any other restriction on funds appropriated or allocated, the State Budget Officer may, after determining that funds are available, either approve the use of these funds or recommend appropriate action to the Governor when the Governor's approval is required.
Available funds may include amounts appropriated or allocated for Personal Services, including funds in any salary account or special account for state employee salary increases, All Other, Capital Expenditures and unallocated.
Sec. A-5. Personal Services policy and review. The Bureau of the Budget, during this biennium, shall continually review with all departments the status of their workforce levels and staffing patterns for the purpose of determining whether funds and positions are being utilized and managed in the most economical and efficient manner to accomplish the intent of the Legislature. Permanent positions for which funds are appropriated or allocated must be classified positions unless specifically designated otherwise by the Legislature. It is the responsibility of the Director of the Bureau of Human Resources to ensure that classified and unclassified positions are assigned to the proper pay grade and it is the responsibility of the State Budget Officer to ensure that the positions are within authorized headcount and funds.
Sec. A-6. Personal Services flexibility. Any classification or reclassification of a position and any allocation or reallocation of a position within the compensation plan made by the Director of Human Resources pursuant to the Civil Service Law and rules become effective on the first day of the fiscal year following approval by the State Budget Officer and the appropriation or allocation of funds therefor, except that the State Budget Officer may, if the officer determines that sufficient funds exist, authorize an effective date prior to the first day of the ensuing fiscal year. Copies of all actions and certifications must be furnished to the Director of the Office of Fiscal and Program Review.
Sec. A-7. Number of necessary employees. The Governor and the State Budget Officer when next preparing budget proposals for the Legislature may at their discretion adjust the figures in parentheses, representing numbers of positions, to reflect the number of positions that, in their opinion, are necessary to the proper operation of each department, institution or agency.
Sec. A-8. New or expanded programs. A department may not establish new programs or expand existing programs beyond the scope of those programs already established, recognized and approved by the Legislature until the program and the method of financing are submitted to the Bureau of the Budget for evaluation and recommendation to the Legislature and until the funds are made available therefor by the Legislature.
Sec. A-9. Seasonal or temporary employees. All appointing authorities are required by chapter 12, section 4C8(c) or the Civil Service Rules, as amended on June 17, 1991, to inform all seasonal or temporary employees of the approximate date of termination of employment at the time of hire. The notice must be given to all employees who are appointed to time limited positions or appointments.
Sec. A-10. Federally funded programs. It is the intent of the Legislature that, if federal funds are not available as anticipated for programs in this Act, there is no obligation to provide state funds in excess of those listed in this Act. Positions entirely or partially funded by federal or nonstate sources of funds are considered limited period positions.
Sec. A-11. Travel limitations. It is the intent of the Legislature that out-of-state travel be limited. Any state employee who travels out of state on state business, such as law enforcement, collecting, bidding, industrial development or loans, may continue to do so. The Legislature directs that department heads limit the cost of all travel when it is not absolutely needed. A state employee may not be reimbursed for noon meals, unless the expense is incurred while traveling on state business and lodging is required. Any state employee who attends a seminar or other program that includes the cost of a noon meal as part of the tuition or registration fee is not required to reimburse the State for the meal.
Sec. A-12. Equipment to be reviewed. The Commissioner of Administrative and Financial Services may choose a designee to conduct a thorough review of all types of equipment, including automobiles, pickups and vans, owned, leased or otherwise available to the departments and agencies of the State, regardless of the source of supporting funds, and make recommendations via the budgetary process for combining their use, providing centralized facilities or eliminating existing equipment and facilities, as believed to be in the most economical and efficient interests of the State. The Commissioner of Administrative and Financial Services may also develop and institute review and control mechanisms considered necessary to ensure that capital equipment purchases authorized by the Legislature are consistent with the intent for which funds were recommended and made available.
Sec. A-13. Motor vehicle replacement policy. The Director of the Bureau of General Services is directed to require that requisitions for replacement motor vehicles include the age and total mileage of the motor vehicle being replaced. For the purposes of this section, motor vehicles are defined as passenger cars and panel and pickup trucks, excluding those vehicles authorized and assigned for pursuit purposes. Under no circumstances are any state vehicles to be used for commuting purposes. It is the intent of the Legislature that motor vehicles be in service for at least 5 years or 75,000 miles before they are replaced. This policy must also be adopted by the State Budget Officer when next preparing a budget document. Exceptions to the established replacement policy require the prior approval of the Commissioner of Administrative and Financial Services. The Commissioner of Administrative and Financial Services may also set appropriate standards with regard to motor vehicle type, size and equipment and direct that all motor vehicles be purchased in accordance with a commodity calendar established by the Director of the Bureau of General Services.
Sec. A-14. Significant action recommended by the State Budget Officer. The Bureau of the Budget shall inform the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs, through the Office of Fiscal and Program Review, of significant action recommended by the bureau in the performance of the budget responsibilities assigned.
Sec. A-15. State Cost Allocation Program. The State Cost Allocation Program shall identify the kind and cost of central services furnished to each state agency from General Fund appropriations annually. The non-General Fund portion of each agency must be assessed for these services as determined by the State Cost Allocation Program procedures to the extent that payments are not expressly prohibited by state or federal law or by the terms of a gift or donation made to the State from private sources. These payments must be credited to the General Fund as undedicated revenue. The State Budget Officer may adjust this assessment to any individual account.
Non-General Fund resources that contribute to funding costs related to general departmentwide functions, such as accounting, personnel administration, maintenance of property records and general purchasing, that have been made available to an account by legislative action may be consolidated into one or more administrative accounts, unless such a consolidation is expressly prohibited by state or federal law. All resources and costs affected by such consolidation must be properly identified and included in the budget process in accordance with the Maine Revised Statutes, Title 5, chapter 149. When the Legislature is not in session and upon recommendation of the State Budget Officer, the Governor may approve necessary adjustments to these consolidations for a period not to exceed the end of the fiscal year. The Director of the Office of Fiscal and Program Review must be notified of any such action. The unencumbered balance of each administrative account established pursuant to this section must be carried forward at the end of each fiscal year and the budgeted transfers to the administrative account for the ensuing year must be reduced proportionally by the amount of that carried balance.
Sec. A-16. Unified state budget. The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that will identify the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from all funds, including, but not limited to: General Fund, Highway Fund, federal funds, Federal Block Grant Fund and Other Special Revenue funds. Separate gross unified budget bills must be submitted for the General Fund and the Highway Fund.
Sec. A-17. Line category amounts of General Fund and Highway Fund. The amounts included in the unified state budget by line category are the amounts included immediately under the appropriations and allocations section of the individual pages in the budget document for the General Fund and the Highway Fund. These amounts, as adjusted by the Legislature, must be used when preparing work programs by fund for each fiscal year of the biennium.
Sec. A-18. Multiple accounts certification. If any amounts identified to a fund in the source of funds section are to be distributed to more than one account within that fund, the department or agency head responsible for those funds shall certify to the State Budget Officer the amounts included in each account by line category and certify that the sum of the accounts by fund, by line category, equals the approved totals of the program within the Act.
Sec. A-19. Year-end closing. The State Controller may close the books as soon as practicable after the close of the fiscal years ending June 30, 1998 and June 30, 1999. Any bills presented after those dates may be paid from appropriations or allocations for the ensuing year on recommendation of the State Controller if within the amounts of approved allotments.
Sec. A-20. Appropriation and allocation balances at year end. At the end of each fiscal year, all unencumbered appropriation and allocation balances lapse into the fund or the account balance and are not available unless authorized by law. At the end of each fiscal year, all encumbered balances may not be carried more than once.
Sec. A-21. Reorganization of departments. A department or agency may not transfer Positions, Personal Services, All Other or Capital Expenditures funding between accounts when the expenditures of the fund will allow an action to take place that will cause an increased appropriation or allocation request in the Part I current services budget for any account. Any such reorganization must be submitted in the Part II new or expanded services budget or separate legislation.
Sec. A-22. Appropriation or allocation of funds. Any funds appearing in this Act that are specifically appropriated or allocated in another Act are included in this Act for informational purposes only, as are enterprise accounts exclusive of the State Alcoholic Beverages Fund and the State Lottery Fund, trust fund accounts and agency fund accounts. Governmental funds not specifically appropriated or allocated in another Act are appropriated or allocated in accordance with section 1 of this Part.
Sec. A-23. Other appropriation and allocation measures. It is intended that the language in this Act, except for section 22 of this Part, applies to all other appropriation and allocation measures enacted by the Legislature.
Sec. A-24. Allotments in excess of legislatively authorized allocations. Allotments in Other Special Revenue and internal service fund accounts may exceed current year allocations and the unused balance of allocations authorized to carry forward by law under the following conditions provided that Other Special Revenue and internal service fund accounts are expended in accordance with the statutes that establish them and for no other purpose:
1. Sufficient cash is available from Other Special Revenue or the internal service fund or the unencumbered balance authorized to carry forward by law;
2. Allotment is required to provide for the costs of approved collective bargaining agreements;
3. Failure to allot these available funds could have a significant detrimental impact on current programs;
4. Allotment of these available funds is recommended by the State Budget Officer and approved by the Governor by financial order as an allotment increase in the annual work program;
5. Allotment of these available funds is subject to review by the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs; and
6. Allotment of these funds does not take effect until 30 days after approval by the Governor.
In case of extraordinary emergency situations, the 30-day wait beyond approval by the Governor may be waived by vote of the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs upon written recommendation of the State Budget Officer. Dedicated revenue and internal service fund accounts authorized by law to carry unused allocations forward will not be subject to the conditions in this section provided that the request for allotment increase is within the legislatively authorized allocations in this section. It is the intent of the Legislature that authority for unused allocations to carry forward in Other Special Revenue and internal service fund accounts be limited to only specific, extraordinary circumstances.
Sec. A-25. Allocations. The following allocations and appropriations are made:
1997-98 1998-99
Department of Administrative and Financial Services
Department of Administrative and Financial Services
Office of the Commissioner -Administrative & Financial Services
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 245,814 248,829
All Other 17,653 18,054
_____________ _____________
Fund 010 : Total * 263,467 266,883
Personal Property Tax Reform
* General Fund
All Other 13,931,043 22,462,616
_____________ _____________
Fund 010 : Total * 13,931,043 22,462,616
Bureau of Accounts and Control
Accounts & Control - Bureau of
* General Fund
Positions - Legislative Count (30.000) (30.000)
Personal Services 1,296,057 1,327,429
All Other 229,106 229,072
_____________ _____________
Fund 010 : Total * 1,525,163 1,556,501
Accounts & Control - Bureau of -Systems Project
* General Fund
All Other 2,555,508 2,554,342
_____________ _____________
Fund 010 : Total * 2,555,508 2,554,342
Bureau of Alcoholic Beverages and Lottery Operations
Alcoholic Beverages - General Operation
- Other Participating Funds -
Alcoholic Beverage Fund
Positions - Legislative Count (108.000) (108.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,083,576 4,173,438
All Other 3,146,131 3,229,683
_____________ _____________
Fund 060 : Total * 7,229,707 7,403,121
Lottery Operations
- Other Participating Funds -
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
Fund 067 : Total * 3,191,983 3,287,284
Bureau of the Budget
Budget - Bureau of the
* General Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 693,736 716,821
All Other 37,763 66,189
_____________ _____________
Fund 010 : Total * 731,499 783,010
Central Motor Pool
Central Motor Pool
- Other Participating Funds -
Central Motor Pool
Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
Fund 042 : Total * 2,848,874 2,978,535
State Claims Commission
Claims Board
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 84,038 84,882
All Other 41,716 42,713
_____________ _____________
Fund 012 : Total * 125,754 127,595
Division of Data Processing
Data Processing Services
- Other Participating Funds -
Data Processing Fund
Positions - Legislative Count (135.000) (135.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 6,565,812 6,744,305
All Other 9,760,774 10,226,445
_____________ _____________
Fund 040 : Total * 16,326,586 16,970,750
State Employee Health Commission
Accident-Sickness-Health Insurance
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 450,440 460,731
All Other 648,547 678,702
_____________ _____________
Fund 014 : Total * 1,098,987 1,139,433
Bureau of Employee Relations
Employee Relations - Office of
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 454,666 460,434
All Other 60,410 61,856
_____________ _____________
Fund 010 : Total * 515,076 522,290
Division of Financial and Personnel Services
Financial and Personnel Services - Division of
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 442,548 449,104
All Other 38,690 39,515
_____________ _____________
Fund 010 : Total * 481,238 488,619
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 731,735 745,887
All Other 105,175 111,405
_____________ _____________
Fund 014 : Total * 836,910 857,292
** Summary - Financial and Personnel Services - Division of
Positions - Legislative Count (27.000) (27.000)
Personal Services 1,174,283 1,194,991
All Other 143,865 150,920
_____________ _____________
Program : Total * 1,318,148 1,345,911
Bureau of General Services
Buildings & Grounds Operations
* General Fund
Positions - Legislative Count (100.000) (100.000)
Personal Services 3,308,410 3,383,967
All Other 3,684,774 3,890,839
_____________ _____________
Fund 010 : Total * 6,993,184 7,274,806
- Other Participating Funds -
Other Special Revenue Funds
All Other 131,351 134,975
Capital Expenditures 11,700 12,300
_____________ _____________
Fund 014 : Total * 143,051 147,275
Real Property Lease Internal Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
Fund 043 : Total * 10,988,922 11,317,430
** Summary - Buildings & Grounds Operations
Positions - Legislative Count (102.000) (102.000)
Personal Services 3,382,876 3,461,354
All Other 14,730,581 15,265,857
Capital Expenditures 11,700 12,300
_____________ _____________
Program : Total * 18,125,157 18,739,511
Central Services - Purchases
- Other Participating Funds -
Postal, Printing & Supply Fund
Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
Fund 035 : Total * 3,138,340 3,194,666
Lewiston Office Complex - BPI
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 30,471 30,990
All Other 136,657 138,731
Capital Expenditures 441,471 441,471
_____________ _____________
Fund 014 : Total * 608,599 611,192
Motor Vehicle Building Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 99,469 102,806
All Other 265,808 280,522
_____________ _____________
Fund 012 : Total * 365,277 383,328
Public Improvements - Planning/Construction - Admin
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 468,484 480,644
All Other 22,556 22,476
_____________ _____________
Fund 010 : Total * 491,040 503,120
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 125,923 127,901
All Other 10,344 10,501
_____________ _____________
Fund 014 : Total * 136,267 138,402
** Summary - Public Improvements - Planning/Construction -
Positions - Legislative Count (10.000) (10.000)
Personal Services 594,407 608,545
All Other 32,900 32,977
_____________ _____________
Program : Total * 627,307 641,522
Public Improvements-Divison of Safety & Environmental Services
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,883 49,613
All Other 13,278 13,586
_____________ _____________
Fund 010 : Total * 62,161 63,199
Purchases - Division of
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 312,593 320,177
All Other 25,094 25,333
_____________ _____________
Fund 010 : Total * 337,687 345,510
State Police Headquarters Building Maintenance
* General Fund
Personal Services 73,316 74,857
All Other 73,806 79,263
_____________ _____________
Fund 010 : Total * 147,122 154,120
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 73,317 74,850
All Other 73,806 79,271
_____________ _____________
Fund 012 : Total * 147,123 154,121
** Summary - State Police Headquarters Building Maintenance
Positions - Legislative Count (5.000) (5.000)
Personal Services 146,633 149,707
All Other 147,612 158,534
_____________ _____________
Program : Total * 294,245 308,241
Transportation Building Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 304,627 311,879
All Other 587,485 623,865
_____________ _____________
Fund 012 : Total * 892,112 935,744
Bureau of Human Resources
Administration - Human Resources
* General Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,393,570 1,417,057
All Other 171,434 176,510
_____________ _____________
Fund 010 : Total * 1,565,004 1,593,567
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 84,797 89,764
All Other 183,262 181,231
_____________ _____________
Fund 014 : Total * 268,059 270,995
** Summary - Administration - Human Resources
Positions - Legislative Count (30.000) (30.000)
Personal Services 1,478,367 1,506,821
All Other 354,696 357,741
_____________ _____________
Program : Total * 1,833,063 1,864,562
Workers' Compensation Management Fund Program
- Other Participating Funds -
Workers' Compensation Management Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 419,502 431,759
All Other 14,132,531 14,381,112
Capital Expenditures 5,900 5,900
_____________ _____________
Fund 041 : Total * 14,557,933 14,818,771
Bureau of Information Services
Information Services
- Other Participating Funds -
Office of Information Services Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
Fund 038 : Total * 1,090,954 1,176,809
Intergovernmental Telecommunications Fund
- Other Participating Funds -
Telecommunication Fund
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
Fund 037 : Total * 2,966,615 3,148,239
Division of Risk Management
Risk Management - Claims
- Other Participating Funds -
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
Fund 039 : Total * 2,873,685 2,968,881
State Administered Fund
All Other 1,766,091 1,826,246
_____________ _____________
Fund 064 : Total * 1,766,091 1,826,246
** Summary - Risk Management - Claims
Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 4,393,929 4,544,604
_____________ _____________
Program : Total * 4,639,776 4,795,127
Bureau of Taxation
County Tax Reimbursement
- Other Participating Funds -
Other Special Revenue Funds
All Other 740,000 760,000
_____________ _____________
Fund 014 : Total * 740,000 760,000
Elderly Householders' Tax Refund
* General Fund
All Other 7,603,453 7,713,926
_____________ _____________
Fund 010 : Total * 7,603,453 7,713,926
Elderly Tax Deferral Program
* General Fund
All Other 37,000 35,000
_____________ _____________
Fund 010 : Total * 37,000 35,000
- Other Participating Funds -
Other Special Revenue Funds
All Other 50,000 50,000
_____________ _____________
Fund 014 : Total * 50,000 50,000
** Summary - Elderly Tax Deferral Program
All Other 87,000 85,000
_____________ _____________
Program : Total * 87,000 85,000
Maine Residents Property Tax Program
* General Fund
All Other 12,774,882 14,410,311
_____________ _____________
Fund 010 : Total * 12,774,882 14,410,311
Taxation - Bureau of
* General Fund
Positions - Legislative Count (254.000) (254.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 11,337,417 11,652,448
All Other 7,317,075 7,332,171
Capital Expenditures 702,584 643,050
_____________ _____________
Fund 010 : Total * 19,357,076 19,627,669
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 84,229 87,409
All Other 12,595 12,834
_____________ _____________
Fund 012 : Total * 96,824 100,243
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
_____________ _____________
Fund 013 : Total * 136,279 141,946
** Summary - Taxation - Bureau of
Positions - Legislative Count (257.000) (257.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 11,468,954 11,789,895
All Other 7,418,641 7,436,913
Capital Expenditures 702,584 643,050
_____________ _____________
Program : Total * 19,590,179 19,869,858
Tree Growth Tax Reimbursement
* General Fund
All Other 5,615,000 5,895,000
_____________ _____________
Fund 010 : Total * 5,615,000 5,895,000
Unorganized Territory Education & Services Fund - Finance
- Other Participating Funds -
Other Special Revenue Funds
All Other 5,300,000 5,550,000
_____________ _____________
Fund 014 : Total * 5,300,000 5,550,000
Veterans Tax Reimbursement
* General Fund
All Other 861,000 887,000
_____________ _____________
Fund 010 : Total * 861,000 887,000
** Summary - Department of Administrative and Financial Services
General Fund
Positions - Legislative Count (459.000) (459.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 20,075,494 20,581,380
All Other 55,069,525 65,913,059
Capital Expenditures 702,584 643,050
_____________ _____________
Umbrella Fund : Total * 75,847,603 87,137,489
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (22.000) (22.000)
Personal Services 645,680 661,826
All Other 981,410 1,039,205
_____________ _____________
Umbrella Fund : Total * 1,627,090 1,701,031
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
_____________ _____________
Umbrella Fund : Total * 136,279 141,946
Other Special Revenue Funds
Positions - Legislative Count (34.000) (34.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 1,423,366 1,455,273
All Other 7,305,336 7,615,545
Capital Expenditures 453,171 453,771
_____________ _____________
Umbrella Fund : Total * 9,181,873 9,524,589
Postal, Printing & Supply Fund
Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
Umbrella Fund : Total * 3,138,340 3,194,666
Telecommunication Fund
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
Umbrella Fund : Total * 2,966,615 3,148,239
Office of Information Services Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
Umbrella Fund : Total * 1,090,954 1,176,809
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
Umbrella Fund : Total * 2,873,685 2,968,881
Data Processing Fund
Positions - Legislative Count (135.000) (135.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 6,565,812 6,744,305
All Other 9,760,774 10,226,445
_____________ _____________
Umbrella Fund : Total * 16,326,586 16,970,750
Workers' Compensation Management Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 419,502 431,759
All Other 14,132,531 14,381,112
Capital Expenditures 5,900 5,900
_____________ _____________
Umbrella Fund : Total * 14,557,933 14,818,771
Central Motor Pool
Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
Umbrella Fund : Total * 2,848,874 2,978,535
Real Property Lease Internal Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
Umbrella Fund : Total * 10,988,922 11,317,430
Alcoholic Beverage Fund
Positions - Legislative Count (108.000) (108.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,083,576 4,173,438
All Other 3,146,131 3,229,683
_____________ _____________
Umbrella Fund : Total * 7,229,707 7,403,121
State Administered Fund
All Other 1,766,091 1,826,246
_____________ _____________
Umbrella Fund : Total * 1,766,091 1,826,246
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
Umbrella Fund : Total * 3,191,983 3,287,284
** Summary - Department of Administrative and Financial Services
Positions - Legislative Count (914.500) (914.500)
Positions - FTE Count (10.044) (10.044)
Personal Services 39,043,294 40,040,001
All Other 113,567,586 126,453,065
Capital Expenditures 1,161,655 1,102,721
_____________ _____________
** Umbrella Grand Totals * 153,772,535 167,595,787
Department of Agriculture, Food and Rural Resources
Office of Agricultural, Natural and Rural Resources
* General Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 266,052 270,257
All Other 124,180 125,540
_____________ _____________
Fund 010 : Total * 390,232 395,797
- Other Participating Funds -
Federal Expenditures Fund
All Other 86,445 86,445
_____________ _____________
Fund 013 : Total * 86,445 86,445
Other Special Revenue Funds
All Other 25,536 25,820
_____________ _____________
Fund 014 : Total * 25,536 25,820
** Summary - Office of Agricultural, Natural and Rural Resources
Positions - Legislative Count (5.000) (5.000)
Personal Services 266,052 270,257
All Other 236,161 237,805
_____________ _____________
Program : Total * 502,213 508,062
Division of Animal Health and Industry
Agricultural Production
* General Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 505,331 519,106
All Other 118,674 113,683
Capital Expenditures 17,300
_____________ _____________
Fund 010 : Total * 641,305 632,789
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 38,355 39,119
All Other 2,375 2,430
_____________ _____________
Fund 013 : Total * 40,730 41,549
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (2.119) (2.119)
Personal Services 229,603 236,370
All Other 251,900 256,339
Capital Expenditures 14,000
_____________ _____________
Fund 014 : Total * 495,503 492,709
** Summary - Agricultural Production
Positions - Legislative Count (16.000) (16.000)
Positions - FTE Count (2.119) (2.119)
Personal Services 773,289 794,595
All Other 372,949 372,452
Capital Expenditures 31,300
_____________ _____________
Program : Total * 1,177,538 1,167,047
Office of the Commissioner
Administration - Agriculture
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 222,268 225,230
All Other 352,776 367,796
_____________ _____________
Fund 010 : Total * 575,044 593,026
- Other Participating Funds -
Other Special Revenue Funds
All Other 600,515 600,529
_____________ _____________
Fund 014 : Total * 600,515 600,529
** Summary - Administration - Agriculture
Positions - Legislative Count (3.000) (3.000)
Personal Services 222,268 225,230
All Other 953,291 968,325
_____________ _____________
Program : Total * 1,175,559 1,193,555
Potato Market Improvement Fund
- Other Participating Funds -
Potato Marketing Fund .
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
Fund 056 : Total * 174,293 178,667
State Harness Racing Commission
Harness Racing Commission
* General Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 289,493 299,639
All Other 468,534 479,934
_____________ _____________
Fund 010 : Total * 758,027 779,573
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 53,329 54,277
All Other 3,494,115 3,726,684
_____________ _____________
Fund 014 : Total * 3,547,444 3,780,961
** Summary - Harness Racing Commission
Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 342,822 353,916
All Other 3,962,649 4,206,618
_____________ _____________
Program : Total * 4,305,471 4,560,534
Division of Market and Production Development
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 314,801 322,255
All Other 57,820 61,225
_____________ _____________
Fund 010 : Total * 372,621 383,480
- Other Participating Funds -
Federal Expenditures Fund
All Other 66,610 68,060
_____________ _____________
Fund 013 : Total * 66,610 68,060
** Summary - Division of Market and Production Development
Positions - Legislative Count (6.000) (6.000)
Personal Services 314,801 322,255
All Other 124,430 129,285
_____________ _____________
Program : Total * 439,231 451,540
Maine Milk Commission
Milk Commission
* General Fund
All Other 1,920,000
_____________ _____________
Fund 010 : Total * 1,920,000
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 112,683 118,912
All Other 4,543,129 2,624,434
_____________ _____________
Fund 014 : Total * 4,655,812 2,743,346
** Summary - Milk Commission
Positions - Legislative Count (3.000) (3.000)
Personal Services 112,683 118,912
All Other 6,463,129 2,624,434
_____________ _____________
Program : Total * 6,575,812 2,743,346
Board of Pesticides Control
Pesticides Control - Board of
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (3.029) (3.029)
Personal Services 322,826 334,598
All Other 298,122 304,302
_____________ _____________
Fund 013 : Total * 620,948 638,900
Other Special Revenue Funds
Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (1.894) (1.894)
Personal Services 721,427 741,344
All Other 380,204 398,586
_____________ _____________
Fund 014 : Total * 1,101,631 1,139,930
** Summary - Pesticides Control - Board of
Positions - Legislative Count (19.000) (19.000)
Positions - FTE Count (4.923) (4.923)
Personal Services 1,044,253 1,075,942
All Other 678,326 702,888
_____________ _____________
Program : Total * 1,722,579 1,778,830
Division of Plant Industry
Agricultural and Rural Resource Development
- Other Participating Funds -
Other Special Revenue Funds
All Other 204 204
_____________ _____________
Fund 014 : Total * 204 204
Division of Plant Industry
* General Fund
Positions - Legislative Count (1.500) (1.500)
Personal Services 96,299 97,828
All Other 37,845 39,282
_____________ _____________
Fund 010 : Total * 134,144 137,110
- Other Participating Funds -
Federal Expenditures Fund
Positions - FTE Count (3.197) (3.197)
Personal Services 91,975 97,514
All Other 11,251 11,326
_____________ _____________
Fund 013 : Total * 103,226 108,840
Other Special Revenue Funds
Positions - Legislative Count (14.500) (14.500)
Positions - FTE Count (3.738) (3.738)
Personal Services 702,793 721,332
All Other 279,115 286,406
_____________ _____________
Fund 014 : Total * 981,908 1,007,738
** Summary - Division of Plant Industry
Positions - Legislative Count (16.000) (16.000)
Positions - FTE Count (6.935) (6.935)
Personal Services 891,067 916,674
All Other 328,211 337,014
_____________ _____________
Program : Total * 1,219,278 1,253,688
Office of Policy, Planning, Legislation and Information Services
Food Assistance Program
* General Fund
All Other 98,125 98,125
_____________ _____________
Fund 010 : Total * 98,125 98,125
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 77,989 79,628
All Other 73,071 71,453
_____________ _____________
Fund 013 : Total * 151,060 151,081
** Summary - Food Assistance Program
Positions - Legislative Count (2.000) (2.000)
Personal Services 77,989 79,628
All Other 171,196 169,578
_____________ _____________
Program : Total * 249,185 249,206
Office of Planning, Policy, Legislation and Information Services
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 292,925 299,181
All Other 127,800 141,087
Capital Expenditures 20,000 20,000
_____________ _____________
Fund 010 : Total * 440,725 460,268
Seed Potato Board
Seed Potato Board
* General Fund
All Other 235,083 235,083
_____________ _____________
Fund 010 : Total * 235,083 235,083
- Other Participating Funds -
Seed Potato Board Fund
Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 516,729 530,664
_____________ _____________
Fund 062 : Total * 1,275,387 1,315,416
** Summary - Seed Potato Board
Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 751,812 765,747
_____________ _____________
Program : Total * 1,510,470 1,550,499
Bureau of Public Services
Public Services - Agriculture
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 58,563 60,538
_____________ _____________
Fund 010 : Total * 58,563 60,538
- Other Participating Funds -
Highway Fund
Personal Services 41,458 41,458
All Other 8,475 8,772
_____________ _____________
Fund 012 : Total * 49,933 50,230
Federal Expenditures Fund
Personal Services 5,093 5,314
_____________ _____________
Fund 013 : Total * 5,093 5,314
Other Special Revenue Funds
All Other 202,507 208,260
_____________ _____________
Fund 014 : Total * 202,507 208,260
** Summary - Public Services - Agriculture
Positions - Legislative Count (2.000) (2.000)
Personal Services 105,114 107,310
All Other 210,982 217,032
_____________ _____________
Program : Total * 316,096 324,342
Office of State Quality Management
Marketing Services - Agriculture
* General Fund
Positions - Legislative Count (25.500) (25.500)
Personal Services 1,063,623 1,085,804
All Other 236,963 243,929
Capital Expenditures 82,000 32,000
_____________ _____________
Fund 010 : Total * 1,382,586 1,361,733
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (2.055) (2.055)
Personal Services 703,201 730,476
All Other 193,395 195,838
_____________ _____________
Fund 013 : Total * 896,596 926,314
Other Special Revenue Funds
Positions - Legislative Count (7.500) (7.500)
Positions - FTE Count (24.002) (24.002)
Personal Services 1,075,056 1,112,390
All Other 456,658 468,310
_____________ _____________
Fund 014 : Total * 1,531,714 1,580,700
** Summary - Marketing Services - Agriculture
Positions - Legislative Count (51.000) (51.000)
Positions - FTE Count (26.057) (26.057)
Personal Services 2,841,880 2,928,670
All Other 887,016 908,077
Capital Expenditures 82,000 32,000
_____________ _____________
Program : Total * 3,810,896 3,868,747
Potato Quality Control - Reducing Inspection Costs
* General Fund
All Other 195,652 195,652
_____________ _____________
Fund 010 : Total * 195,652 195,652
** Summary - Department of Agriculture, Food and Rural Resources
General Fund
Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 3,109,355 3,179,838
All Other 3,973,452 2,101,336
Capital Expenditures 119,300 52,000
_____________ _____________
Umbrella Fund : Total * 7,202,107 5,333,174
- Other Participating Funds -
Highway Fund
Personal Services 41,458 41,458
All Other 8,475 8,772
_____________ _____________
Umbrella Fund : Total * 49,933 50,230
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Positions - FTE Count (8.281) (8.281)
Personal Services 1,239,439 1,286,649
All Other 731,269 739,854
_____________ _____________
Umbrella Fund : Total * 1,970,708 2,026,503
Other Special Revenue Funds
Positions - Legislative Count (44.000) (44.000)
Positions - FTE Count (31.753) (31.753)
Personal Services 2,894,891 2,984,625
All Other 10,233,883 8,595,572
Capital Expenditures 14,000
_____________ _____________
Umbrella Fund : Total * 13,142,774 11,580,197
Potato Marketing Fund .
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
Umbrella Fund : Total * 174,293 178,667
Seed Potato Board Fund
Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 516,729 530,664
_____________ _____________
Umbrella Fund : Total * 1,275,387 1,315,416
** Summary - Department of Agriculture, Food and Rural Resources
Positions - Legislative Count (146.000) (146.000)
Positions - FTE Count (55.870) (55.870)
Personal Services 8,098,258 8,332,668
All Other 15,583,644 12,099,519
Capital Expenditures 133,300 52,000
_____________ _____________
** Umbrella Grand Totals * 23,815,202 20,484,187
Maine Arts Commission
Maine Arts Commission
Arts - Administration
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 314,945 319,637
All Other 22,255 22,507
_____________ _____________
Fund 010 : Total * 337,200 342,144
Arts - Arts Discipline Grants
- Other Participating Funds -
Federal Expenditures Fund
All Other 207,277 207,330
_____________ _____________
Fund 013 : Total * 207,277 207,330
Arts - General Grants Program
- Other Participating Funds -
Federal Expenditures Fund
All Other 309,562 311,454
_____________ _____________
Fund 013 : Total * 309,562 311,454
Arts - Sponsored Program
* General Fund
All Other 185,397 188,869
_____________ _____________
Fund 010 : Total * 185,397 188,869
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 143,377 145,247
_____________ _____________
Fund 013 : Total * 306,143 310,368
Other Special Revenue Funds
All Other 29,204 29,256
_____________ _____________
Fund 014 : Total * 29,204 29,256
** Summary - Arts - Sponsored Program
Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 357,978 363,372
_____________ _____________
Program : Total * 520,744 528,493
** Summary - Maine Arts Commission
General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 314,945 319,637
All Other 207,652 211,376
_____________ _____________
Umbrella Fund : Total * 522,597 531,013
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 660,216 664,031
_____________ _____________
Umbrella Fund : Total * 822,982 829,152
Other Special Revenue Funds
All Other 29,204 29,256
_____________ _____________
Umbrella Fund : Total * 29,204 29,256
** Summary - Maine Arts Commission
Positions - Legislative Count (9.000) (9.000)
Personal Services 477,711 484,758
All Other 897,072 904,663
_____________ _____________
** Umbrella Grand Totals * 1,374,783 1,389,421
Atlantic Salmon Authority
Atlantic Salmon Authority
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 94,227 96,695
All Other 16,062 16,468
_____________ _____________
Fund 010 : Total * 110,289 113,163
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 295,098 303,238
All Other 206,299 209,694
_____________ _____________
Fund 013 : Total * 501,397 512,932
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 24,000 24,000
All Other 5,457 5,622
_____________ _____________
Fund 014 : Total * 29,457 29,622
** Summary - Atlantic Salmon Authority
Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 413,325 423,933
All Other 227,818 231,784
_____________ _____________
Program : Total * 641,143 655,717
Atlantic States Marine Fisheries Commission
Atlantic States Marine Fisheries Commission
* General Fund
All Other 23,845 24,703
_____________ _____________
Fund 010 : Total * 23,845 24,703
Department of the Attorney General
Administration - Attorney General
* General Fund
Positions - Legislative Count (50.500) (50.500)
Personal Services 2,997,918 3,154,152
All Other 433,680 437,825
_____________ _____________
Fund 010 : Total * 3,431,598 3,591,977
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (21.000) (21.000)
Personal Services 1,013,979 1,062,000
All Other 154,319 154,906
_____________ _____________
Fund 013 : Total * 1,168,298 1,216,906
Other Special Revenue Funds
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,724,951 2,880,187
All Other 459,526 470,904
_____________ _____________
Fund 014 : Total * 3,184,477 3,351,091
** Summary - Administration - Attorney General
Positions - Legislative Count (120.500) (120.500)
Personal Services 6,736,848 7,096,339
All Other 1,047,525 1,063,635
_____________ _____________
Program : Total * 7,784,373 8,159,974
District Attorneys Salaries
* General Fund
Positions - Legislative Count (58.000) (58.000)
Personal Services 2,408,547 2,637,868
_____________ _____________
Fund 010 : Total * 2,408,547 2,637,868
- Other Participating Funds -
Highway Fund
Personal Services 1,282,683 1,404,809
All Other 46,159 50,555
_____________ _____________
Fund 012 : Total * 1,328,842 1,455,364
Federal Expenditures Fund
Personal Services 49,507 51,983
All Other 87,759 89,813
_____________ _____________
Fund 013 : Total * 137,266 141,796
** Summary - District Attorneys Salaries
Positions - Legislative Count (58.000) (58.000)
Personal Services 3,740,737 4,094,660
All Other 133,918 140,368
_____________ _____________
Program : Total * 3,874,655 4,235,028
Human Services Division
* General Fund
Positions - Legislative Count (12.500) (12.500)
Personal Services 671,270 710,095
All Other 36,046 37,033
_____________ _____________
Fund 010 : Total * 707,316 747,128
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (15.500) (15.500)
Personal Services 738,603 774,001
All Other 246,246 252,889
_____________ _____________
Fund 013 : Total * 984,849 1,026,890
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 164,433 172,883
All Other 15,785 9,361
_____________ _____________
Fund 014 : Total * 180,218 182,244
Federal Block Grant Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 467,279 492,240
All Other 32,086 33,153
_____________ _____________
Fund 015 : Total * 499,365 525,393
** Summary - Human Services Division
Positions - Legislative Count (40.000) (40.000)
Personal Services 2,041,585 2,149,219
All Other 330,163 332,436
_____________ _____________
Program : Total * 2,371,748 2,481,655
Office of Chief Medical Examiner for the State
Chief Medical Examiner - Office of
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 404,918 416,307
All Other 249,744 255,583
_____________ _____________
Fund 010 : Total * 654,662 671,890
Victims' Compensation Board
Victims' Compensation Board
- Other Participating Funds -
Federal Expenditures Fund
All Other 120,000 120,000
_____________ _____________
Fund 013 : Total * 120,000 120,000
Other Special Revenue Funds
Positions - Legislative Count (1.500) (1.500)
Personal Services 54,064 55,737
All Other 350,636 360,141
_____________ _____________
Fund 014 : Total * 404,700 415,878
** Summary - Victims' Compensation Board
Positions - Legislative Count (1.500) (1.500)
Personal Services 54,064 55,737
All Other 470,636 480,141
_____________ _____________
Program : Total * 524,700 535,878
** Summary - Department of the Attorney General
General Fund
Positions - Legislative Count (127.000) (127.000)
Personal Services 6,482,653 6,918,422
All Other 719,470 730,441
_____________ _____________
Umbrella Fund : Total * 7,202,123 7,648,863
- Other Participating Funds -
Highway Fund
Personal Services 1,282,683 1,404,809
All Other 46,159 50,555
_____________ _____________
Umbrella Fund : Total * 1,328,842 1,455,364
Federal Expenditures Fund
Positions - Legislative Count (36.500) (36.500)
Personal Services 1,802,089 1,887,984
All Other 608,324 617,608
_____________ _____________
Umbrella Fund : Total * 2,410,413 2,505,592
Other Special Revenue Funds
Positions - Legislative Count (53.500) (53.500)
Personal Services 2,943,448 3,108,807
All Other 825,947 840,406
_____________ _____________
Umbrella Fund : Total * 3,769,395 3,949,213
Federal Block Grant Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 467,279 492,240
All Other 32,086 33,153
_____________ _____________
Umbrella Fund : Total * 499,365 525,393
** Summary - Department of the Attorney General
Positions - Legislative Count (226.000) (226.000)
Personal Services 12,978,152 13,812,262
All Other 2,231,986 2,272,163
_____________ _____________
** Umbrella Grand Totals * 15,210,138 16,084,425
Department of Audit
Departmental Bureau (Audit)
Audit - Departmental Bureau
* General Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,293,326 1,319,681
All Other 69,639 77,016
Capital Expenditures 15,000 15,000
_____________ _____________
Fund 010 : Total * 1,377,965 1,411,697
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 387,189 400,506
All Other 113,811 105,494
_____________ _____________
Fund 014 : Total * 501,000 506,000
** Summary - Audit - Departmental Bureau
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,680,515 1,720,187
All Other 183,450 182,510
Capital Expenditures 15,000 15,000
_____________ _____________
Program : Total * 1,878,965 1,917,697
Municipal Bureau (Audit)
Audit - Municipal Bureau
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 235,658 244,602
All Other 189,894 193,891
_____________ _____________
Fund 014 : Total * 425,552 438,493
Unorganized Territory (Audit)
Audit - Unorganized Territory
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 94,988 96,658
All Other 25,433 26,133
Capital Expenditures 4,000
_____________ _____________
Fund 014 : Total * 120,421 126,791
** Summary - Department of Audit
General Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,293,326 1,319,681
All Other 69,639 77,016
Capital Expenditures 15,000 15,000
_____________ _____________
Umbrella Fund : Total * 1,377,965 1,411,697
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (15.000) (15.000)
Personal Services 717,835 741,766
All Other 329,138 325,518
Capital Expenditures 4,000
_____________ _____________
Umbrella Fund : Total * 1,046,973 1,071,284
** Summary - Department of Audit
Positions - Legislative Count (39.000) (39.000)
Personal Services 2,011,161 2,061,447
All Other 398,777 402,534
Capital Expenditures 15,000 19,000
_____________ _____________
** Umbrella Grand Totals * 2,424,938 2,482,981
Baxter State Park Authority
Baxter State Park Authority
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (16.231) (16.231)
Personal Services 1,227,507 1,258,911
All Other 618,020 636,232
Capital Expenditures 160,000 165,000
_____________ _____________
Fund 014 : Total * 2,005,527 2,060,143
Tree Harvesting Fund
- Other Participating Funds -
Baxter State Park Authority Tree Harvesting Fund
All Other 1,000,000 1,000,000
_____________ _____________
Fund 068 : Total * 1,000,000 1,000,000
** Summary - Baxter State Park Authority
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (16.231) (16.231)
Personal Services 1,227,507 1,258,911
All Other 618,020 636,232
Capital Expenditures 160,000 165,000
_____________ _____________
Umbrella Fund : Total * 2,005,527 2,060,143
Baxter State Park Authority Tree Harvesting Fund
All Other 1,000,000 1,000,000
_____________ _____________
Umbrella Fund : Total * 1,000,000 1,000,000
** Summary - Baxter State Park Authority
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (16.231) (16.231)
Personal Services 1,227,507 1,258,911
All Other 1,618,020 1,636,232
Capital Expenditures 160,000 165,000
_____________ _____________
** Umbrella Grand Totals * 3,005,527 3,060,143
Maine Blueberry Commission
Blueberry Commission
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 76,159 80,744
All Other 603,841 619,256
_____________ _____________
Fund 014 : Total * 680,000 700,000
Board of the Maine Children's Trust Incorporated
Maine Children's Trust Incorporated
- Other Participating Funds -
Other Special Revenue Funds
All Other 400,000 400,000
_____________ _____________
Fund 014 : Total * 400,000 400,000
Department of Conservation
Forest Recreation Resource Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,295 48,240
All Other 9,783 8,878
_____________ _____________
Fund 014 : Total * 57,078 57,118
Administrative Services Division (Conservation)
Administrative Services - Conservation
* General Fund
Positions - Legislative Count (16.500) (16.500)
Personal Services 896,983 917,086
All Other 393,352 407,526
Capital Expenditures 4,500
_____________ _____________
Fund 010 : Total * 1,294,835 1,324,612
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 121,796 128,737
All Other 320,542 329,552
_____________ _____________
Fund 013 : Total * 442,338 458,289
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 123,045 127,441
All Other 200,039 208,650
Capital Expenditures 4,000 4,000
_____________ _____________
Fund 014 : Total * 327,084 340,091
** Summary - Administrative Services - Conservation
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,141,824 1,173,264
All Other 913,933 945,728
Capital Expenditures 8,500 4,000
_____________ _____________
Program : Total * 2,064,257 2,122,992
Coastal Island Registry
Coastal Island Registry
- Other Participating Funds -
Other Special Revenue Funds
All Other 107 107
_____________ _____________
Fund 014 : Total * 107 107
Bureau of Forestry (Aka Maine Forest Service) Administration - Forestry
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 111,007 114,984
All Other 32,499 33,431
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 145,906 150,815
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,467 50,339
All Other 21,527 22,206
_____________ _____________
Fund 013 : Total * 68,994 72,545
** Summary - Administration - Forestry
Positions - Legislative Count (3.000) (3.000)
Personal Services 158,474 165,323
All Other 54,026 55,637
Capital Expenditures 2,400 2,400
_____________ _____________
Program : Total * 214,900 223,360
Division of Forest Fire Control
Forest Fire Control - Municipal Assistance Grants
* General Fund
All Other 55,783 57,624
_____________ _____________
Fund 010 : Total * 55,783 57,624
Forest Fire Control - Division of
* General Fund
Positions - Legislative Count (100.000) (100.000)
Positions - FTE Count (5.687) (5.687)
Personal Services 4,883,444 5,012,266
All Other 2,445,873 2,514,438
Capital Expenditures 203,000 206,000
_____________ _____________
Fund 010 : Total * 7,532,317 7,732,704
- Other Participating Funds -
Federal Expenditures Fund
Positions - FTE Count (3.920) (3.920)
Personal Services 112,590 118,303
All Other 66,895 68,189
_____________ _____________
Fund 013 : Total * 179,485 186,492
Other Special Revenue Funds
All Other 76,671 76,730
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 014 : Total * 176,671 176,730
** Summary - Forest Fire Control - Division of
Positions - Legislative Count (100.000) (100.000)
Positions - FTE Count (9.607) (9.607)
Personal Services 4,996,034 5,130,569
All Other 2,589,439 2,659,357
Capital Expenditures 303,000 306,000
_____________ _____________
Program : Total * 7,888,473 8,095,926
Division of Forest Policy and Management
Forest Management, Utilization & Marketing
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 596,441 606,181
All Other 121,986 125,187
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 720,827 733,768
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 83,059 88,036
All Other 815,157 825,531
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 013 : Total * 900,616 915,967
** Summary - Forest Management, Utilization & Marketing
Positions - Legislative Count (15.000) (15.000)
Personal Services 679,500 694,217
All Other 937,143 950,718
Capital Expenditures 4,800 4,800
_____________ _____________
Program : Total * 1,621,443 1,649,735
Policy Planning and Information
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 185,506 187,936
All Other 117,739 120,844
Capital Expenditures 800 800
_____________ _____________
Fund 010 : Total * 304,045 309,580
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.500) (1.500)
Personal Services 63,620 65,576
All Other 20,298 20,884
_____________ _____________
Fund 013 : Total * 83,918 86,460
** Summary - Policy Planning and Information
Positions - Legislative Count (4.500) (4.500)
Personal Services 249,126 253,512
All Other 138,037 141,728
Capital Expenditures 800 800
_____________ _____________
Program : Total * 387,963 396,040
Insect and Disease Management
Insect and Disease Management
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 604,980 616,506
All Other 79,444 81,758
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 686,824 700,664
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 174,123 176,411
All Other 124,039 127,100
Capital Expenditures 3,675 3,675
_____________ _____________
Fund 013 : Total * 301,837 307,186
Other Special Revenue Funds
All Other 3,124 3,193
_____________ _____________
Fund 014 : Total * 3,124 3,193
** Summary - Insect and Disease Management
Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 779,103 792,917
All Other 206,607 212,051
Capital Expenditures 6,075 6,075
_____________ _____________
Program : Total * 991,785 1,011,043
Maine Land Use Regulation Commission
Land Use Regulation Commission
* General Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,271,717 1,305,989
All Other 353,905 364,392
Capital Expenditures 12,350 12,350
_____________ _____________
Fund 010 : Total * 1,637,972 1,682,731
- Other Participating Funds -
Other Special Revenue Funds
All Other 3,199 3,234
_____________ _____________
Fund 014 : Total * 3,199 3,234
** Summary - Land Use Regulation Commission
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,271,717 1,305,989
All Other 357,104 367,626
Capital Expenditures 12,350 12,350
_____________ _____________
Program : Total * 1,641,171 1,685,965
Natural Resources Information and Mapping Center
Geological Survey
* General Fund
Positions - Legislative Count (14.000) (14.000)
Personal Services 739,425 756,322
All Other 194,540 196,696
_____________ _____________
Fund 010 : Total * 933,965 953,018
- Other Participating Funds -
Federal Expenditures Fund
All Other 171,276 175,094
_____________ _____________
Fund 013 : Total * 171,276 175,094
** Summary - Geological Survey
Positions - Legislative Count (14.000) (14.000)
Personal Services 739,425 756,322
All Other 365,816 371,790
_____________ _____________
Program : Total * 1,105,241 1,128,112
Mining Operations
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,602 48,253
All Other 39,721 40,748
_____________ _____________
Fund 014 : Total * 87,323 89,001
Natural Areas Program
* General Fund
All Other 39,116 40,218
_____________ _____________
Fund 010 : Total * 39,116 40,218
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 101,522 104,893
All Other 90,983 92,687
Capital Expenditures 4,000 4,000
_____________ _____________
Fund 013 : Total * 196,505 201,580
Other Special Revenue Funds
Positions - Legislative Count (2.500) (2.500)
Personal Services 107,520 113,687
All Other 28,233 28,921
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 014 : Total * 140,753 147,608
** Summary - Natural Areas Program
Positions - Legislative Count (4.500) (4.500)
Personal Services 209,042 218,580
All Other 158,332 161,826
Capital Expenditures 9,000 9,000
_____________ _____________
Program : Total * 376,374 389,406
Bureau of Parks and Lands
Boating Facilities Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (8.500) (8.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 460,009 469,676
All Other 657,029 671,164
Capital Expenditures 304,203 278,718
_____________ _____________
Fund 014 : Total * 1,421,241 1,419,558
Land Management & Planning
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (35.500) (35.500)
Positions - FTE Count (1.654) (1.654)
Personal Services 1,589,560 1,623,045
All Other 853,856 875,456
Capital Expenditures 937,472 943,846
_____________ _____________
Fund 014 : Total * 3,380,888 3,442,347
Off-Road Recreational Vehicles Program
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.077) (1.077)
Personal Services 251,582 257,128
All Other 1,523,599 1,523,405
Capital Expenditures 35,000 68,000
_____________ _____________
Fund 014 : Total * 1,810,181 1,848,533
Parks - General Operations
* General Fund
Positions - Legislative Count (45.500) (45.500)
Positions - FTE Count (81.033) (81.033)
Personal Services 4,489,659 4,628,703
All Other 781,611 799,852
Capital Expenditures 269,200 233,200
_____________ _____________
Fund 010 : Total * 5,540,470 5,661,755
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (0.500) (0.500)
Personal Services 20,970 21,274
All Other 259,066 259,072
_____________ _____________
Fund 013 : Total * 280,036 280,346
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (0.808) (0.808)
Personal Services 98,434 101,067
All Other 72,132 72,178
Capital Expenditures 78,071 76,685
_____________ _____________
Fund 014 : Total * 248,637 249,930
** Summary - Parks - General Operations
Positions - Legislative Count (48.000) (48.000)
Positions - FTE Count (81.841) (81.841)
Personal Services 4,609,063 4,751,044
All Other 1,112,809 1,131,102
Capital Expenditures 347,271 309,885
_____________ _____________
Program : Total * 6,069,143 6,192,031
Maine State Parks Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 470,961 470,961
Capital Expenditures 200,000 200,000
_____________ _____________
Fund 014 : Total * 670,961 670,961
** Summary - Department of Conservation
General Fund
Positions - Legislative Count (233.000) (233.000)
Positions - FTE Count (86.720) (86.720)
Personal Services 13,779,162 14,145,973
All Other 4,615,848 4,741,966
Capital Expenditures 497,050 459,550
_____________ _____________
Umbrella Fund : Total * 18,892,060 19,347,489
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (4.470) (4.470)
Personal Services 725,147 753,569
All Other 1,889,783 1,920,315
Capital Expenditures 10,075 10,075
_____________ _____________
Umbrella Fund : Total * 2,625,005 2,683,959
Other Special Revenue Funds
Positions - Legislative Count (58.500) (58.500)
Positions - FTE Count (6.039) (6.039)
Personal Services 2,725,047 2,788,537
All Other 3,938,454 3,983,625
Capital Expenditures 1,663,746 1,676,249
_____________ _____________
Umbrella Fund : Total * 8,327,247 8,448,411
** Summary - Department of Conservation
Positions - Legislative Count (302.000) (302.000)
Positions - FTE Count (97.229) (97.229)
Personal Services 17,229,356 17,688,079
All Other 10,444,085 10,645,906
Capital Expenditures 2,170,871 2,145,874
_____________ _____________
** Umbrella Grand Totals * 29,844,312 30,479,859
Department of Corrections
Administration - Corrections
* General Fund
Positions - Legislative Count (32.500) (32.500)
Personal Services 1,681,175 1,785,062
All Other 322,630 316,027
_____________ _____________
Fund 010 : Total * 2,003,805 2,101,089
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,668 53,209
All Other 3,542 3,754
_____________ _____________
Fund 013 : Total * 52,210 56,963
Other Special Revenue Funds
All Other 6,062 6,262
_____________ _____________
Fund 014 : Total * 6,062 6,262
** Summary - Administration - Corrections
Positions - Legislative Count (33.500) (33.500)
Personal Services 1,729,843 1,838,271
All Other 332,234 326,043
_____________ _____________
Program : Total * 2,062,077 2,164,314
Community Based Corrections
* General Fund
All Other 5,267,437 5,409,131
_____________ _____________
Fund 010 : Total * 5,267,437 5,409,131
Correctional Program Improvement
* General Fund
All Other 202,341 209,018
_____________ _____________
Fund 010 : Total * 202,341 209,018
Correctional Services
* General Fund
All Other 2,615,096 2,680,899
_____________ _____________
Fund 010 : Total * 2,615,096 2,680,899
- Other Participating Funds -
Federal Expenditures Fund
All Other 309,022 319,220
_____________ _____________
Fund 013 : Total * 309,022 319,220
Other Special Revenue Funds
All Other 32,018 33,075
_____________ _____________
Fund 014 : Total * 32,018 33,075
** Summary - Correctional Services
All Other 2,956,136 3,033,194
_____________ _____________
Program : Total * 2,956,136 3,033,194
Departmentwide
* General Fund
Personal Services 557,298 561,710
_____________ _____________
Fund 010 : Total * 557,298 561,710
Food - Central Maine Pre-Release Center
* General Fund
All Other 54,273 56,118
_____________ _____________
Fund 010 : Total * 54,273 56,118
Fuel - Corrections
* General Fund
All Other 704,357 719,148
_____________ _____________
Fund 010 : Total * 704,357 719,148
Justice - Planning, Projects & Statistics
* General Fund
Personal Services 13,282 13,889
All Other 7,765 7,949
_____________ _____________
Fund 010 : Total * 21,047 21,838
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 37,711 39,527
All Other 577,053 600,062
_____________ _____________
Fund 013 : Total * 614,764 639,589
** Summary - Justice - Planning, Projects & Statistics
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,993 53,416
All Other 584,818 608,011
_____________ _____________
Program : Total * 635,811 661,427
Office of Advocacy (Corrections)
Office of Advocacy
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 135,374 144,533
All Other 1,907 1,949
_____________ _____________
Fund 010 : Total * 137,281 146,482
Charleston Correctional Facility
Bangor Pre-Release Center
* General Fund
Positions - Legislative Count (15.000) (15.000)
Personal Services 635,095 669,841
All Other 132,665 134,963
_____________ _____________
Fund 010 : Total * 767,760 804,804
Charleston Correctional Facility
* General Fund
Positions - Legislative Count (57.000) (57.000)
Personal Services 2,374,900 2,501,228
All Other 650,928 667,548
_____________ _____________
Fund 010 : Total * 3,025,828 3,168,776
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 58,739 63,466
All Other 134,894 139,344
Capital Expenditures 3,435 3,435
_____________ _____________
Fund 013 : Total * 197,068 206,245
Other Special Revenue Funds
Personal Services 37,769 38,024
All Other 6,568 6,767
Capital Expenditures 8,000 8,000
_____________ _____________
Fund 014 : Total * 52,337 52,791
** Summary - Charleston Correctional Facility
Positions - Legislative Count (59.000) (59.000)
Personal Services 2,471,408 2,602,718
All Other 792,390 813,659
Capital Expenditures 11,435 11,435
_____________ _____________
Program : Total * 3,275,233 3,427,812
Food - Charleston Correctional Facility
* General Fund
All Other 148,877 153,939
_____________ _____________
Fund 010 : Total * 148,877 153,939
Maine Correctional Center
Central Maine Pre-Release Center
* General Fund
Positions - Legislative Count (20.000) (20.000)
Personal Services 795,793 836,596
All Other 97,005 101,809
Capital Expenditures 3,525 5,000
_____________ _____________
Fund 010 : Total * 896,323 943,405
Correctional Center
* General Fund
Positions - Legislative Count (188.000) (188.000)
Personal Services 7,676,695 8,075,660
All Other 3,067,237 3,178,253
Capital Expenditures 17,525 10,300
_____________ _____________
Fund 010 : Total * 10,761,457 11,264,213
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 241,888 256,212
All Other 61,062 63,046
_____________ _____________
Fund 013 : Total * 302,950 319,258
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 38,331 40,162
All Other 2,087 2,157
_____________ _____________
Fund 014 : Total * 40,418 42,319
** Summary - Correctional Center
Positions - Legislative Count (194.000) (194.000)
Personal Services 7,956,914 8,372,034
All Other 3,130,386 3,243,456
Capital Expenditures 17,525 10,300
_____________ _____________
Program : Total * 11,104,825 11,625,790
Correctional Center - Farm Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 28,798 29,727
Capital Expenditures 23,000 19,400
_____________ _____________
Fund 014 : Total * 51,798 49,127
Food - Maine Correctional Center
* General Fund
All Other 474,688 490,801
_____________ _____________
Fund 010 : Total * 474,688 490,801
Vocational Training & Industries Program
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 69,897 75,771
All Other 235,020 242,373
Capital Expenditures 9,900 9,000
_____________ _____________
Fund 014 : Total * 314,817 327,144
Downeast Correctional Facility
Downeast Correctional Facility
* General Fund
Positions - Legislative Count (71.000) (71.000)
Personal Services 2,804,896 2,956,056
All Other 545,321 559,727
Capital Expenditures 50,900 41,100
_____________ _____________
Fund 010 : Total * 3,401,117 3,556,883
- Other Participating Funds -
Federal Expenditures Fund
All Other 42,922 43,798
_____________ _____________
Fund 013 : Total * 42,922 43,798
Other Special Revenue Funds
All Other 5,000 5,000
_____________ _____________
Fund 014 : Total * 5,000 5,000
** Summary - Downeast Correctional Facility
Positions - Legislative Count (71.000) (71.000)
Personal Services 2,804,896 2,956,056
All Other 593,243 608,525
Capital Expenditures 50,900 41,100
_____________ _____________
Program : Total * 3,449,039 3,605,681
Food - Downeast Correctional Facility
* General Fund
All Other 125,511 127,880
_____________ _____________
Fund 010 : Total * 125,511 127,880
Bureau of Juvenile Corrections
Bureau of Juvenile Corrections
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,808 93,109
All Other 1,516 1,556
_____________ _____________
Fund 010 : Total * 90,324 94,665
State Parole Board
Parole Board
* General Fund
Personal Services 1,650 1,650
All Other 3,902 4,015
_____________ _____________
Fund 010 : Total * 5,552 5,665
State Prison
Food - State Prison
* General Fund
All Other 790,601 817,481
_____________ _____________
Fund 010 : Total * 790,601 817,481
State Prison
* General Fund
Positions - Legislative Count (309.000) (309.000)
Personal Services 12,379,335 13,081,945
All Other 2,939,698 2,978,876
Capital Expenditures 61,275 47,575
_____________ _____________
Fund 010 : Total * 15,380,308 16,108,396
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 93,811 98,469
All Other 5,568 5,586
_____________ _____________
Fund 013 : Total * 99,379 104,055
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 35,468 37,413
All Other 19,077 19,709
_____________ _____________
Fund 014 : Total * 54,545 57,122
Prison Industries Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
Fund 061 : Total * 610,881 625,182
** Summary - State Prison
Positions - Legislative Count (319.000) (319.000)
Personal Services 12,769,647 13,493,313
All Other 3,278,191 3,319,867
Capital Expenditures 97,275 81,575
_____________ _____________
Program : Total * 16,145,113 16,894,755
State Prison - Farm Program
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 77,756 82,953
All Other 31,503 35,530
Capital Expenditures 6,000 54,000
_____________ _____________
Fund 010 : Total * 115,259 172,483
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 1,200 1,200
All Other 3,675 3,675
_____________ _____________
Fund 014 : Total * 4,875 4,875
** Summary - State Prison - Farm Program
Positions - Legislative Count (2.000) (2.000)
Personal Services 78,956 84,153
All Other 35,178 39,205
Capital Expenditures 6,000 54,000
_____________ _____________
Program : Total * 120,134 177,358
Warren Correctional Facility
* General Fund
Positions - Legislative Count (76.000) (76.000)
Personal Services 3,078,471 3,256,256
All Other 1,140,778 1,136,810
_____________ _____________
Fund 010 : Total * 4,219,249 4,393,066
Division of Probation and Parole
Probation & Parole
* General Fund
Positions - Legislative Count (116.000) (116.000)
Personal Services 5,796,528 6,096,124
All Other 927,987 996,162
_____________ _____________
Fund 010 : Total * 6,724,515 7,092,286
- Other Participating Funds -
Federal Expenditures Fund
All Other 182,895 188,930
_____________ _____________
Fund 013 : Total * 182,895 188,930
Other Special Revenue Funds
All Other 10,000 10,000
_____________ _____________
Fund 014 : Total * 10,000 10,000
** Summary - Probation & Parole
Positions - Legislative Count (116.000) (116.000)
Personal Services 5,796,528 6,096,124
All Other 1,120,882 1,195,092
_____________ _____________
Program : Total * 6,917,410 7,291,216
Maine Youth Center
Food - Maine Youth Center
* General Fund
All Other 300,270 310,479
_____________ _____________
Fund 010 : Total * 300,270 310,479
Youth Center - Maine
* General Fund
Positions - Legislative Count (187.000) (187.000)
Personal Services 8,026,765 8,493,303
All Other 1,458,904 1,491,298
Capital Expenditures 31,500 18,000
_____________ _____________
Fund 010 : Total * 9,517,169 10,002,601
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.500) (10.500)
Personal Services 482,301 520,921
All Other 36,594 36,759
_____________ _____________
Fund 013 : Total * 518,895 557,680
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 255,367 276,432
All Other 1,216,718 1,216,808
_____________ _____________
Fund 014 : Total * 1,472,085 1,493,240
Federal Block Grant Fund
All Other 7,000 7,000
_____________ _____________
Fund 015 : Total * 7,000 7,000
** Summary - Youth Center - Maine
Positions - Legislative Count (204.500) (204.500)
Personal Services 8,764,433 9,290,656
All Other 2,719,216 2,751,865
Capital Expenditures 31,500 18,000
_____________ _____________
Program : Total * 11,515,149 12,060,521
** Summary - Department of Corrections
General Fund
Positions - Legislative Count (1,078.500) (1,078.500)
Personal Services 46,123,821 48,649,915
All Other 22,013,197 22,587,366
Capital Expenditures 170,725 175,975
_____________ _____________
Umbrella Fund : Total * 68,307,743 71,413,256
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (21.500) (21.500)
Personal Services 963,118 1,031,804
All Other 1,353,552 1,400,499
Capital Expenditures 3,435 3,435
_____________ _____________
Umbrella Fund : Total * 2,320,105 2,435,738
Other Special Revenue Funds
Positions - Legislative Count (11.000) (11.000)
Personal Services 438,032 469,002
All Other 1,565,023 1,575,553
Capital Expenditures 40,900 36,400
_____________ _____________
Umbrella Fund : Total * 2,043,955 2,080,955
Federal Block Grant Fund
All Other 7,000 7,000
_____________ _____________
Umbrella Fund : Total * 7,000 7,000
Prison Industries Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
Umbrella Fund : Total * 610,881 625,182
** Summary - Department of Corrections
Positions - Legislative Count (1,118.000) (1,118.000)
Personal Services 47,786,004 50,426,207
All Other 25,252,620 25,886,114
Capital Expenditures 251,060 249,810
_____________ _____________
** Umbrella Grand Totals * 73,289,684 76,562,131
Maine Criminal Justice Commission
Maine Criminal Justice Commission
* General Fund
All Other 20,000 20,000
_____________ _____________
Fund 010 : Total * 20,000 20,000
Maine Dairy and Nutrition Council
Maine Dairy and Nutrition Council
- Other Participating Funds -
Other Special Revenue Funds
All Other 250,000 244,178
_____________ _____________
Fund 014 : Total * 250,000 244,178
Maine Dairy Promotion Board
Dairy Promotions Board
- Other Participating Funds -
Other Special Revenue Funds
All Other 800,873 800,873
_____________ _____________
Fund 014 : Total * 800,873 800,873
Department of Defense and Veterans' Services
Administrative Services Division (Defense and Veterans' Services)
Administration - Defense and Veterans' Services
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 75,788 80,062
_____________ _____________
Fund 010 : Total * 75,788 80,062
Maine Emergency Management Agency
Administration - Maine Emergency
Management Agency
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 172,624 177,461
All Other 36,386 36,386
_____________ _____________
Fund 010 : Total * 209,010 213,847
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 286,745 295,976
All Other 4,832,674 4,857,157
_____________ _____________
Fund 013 : Total * 5,119,419 5,153,133
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 75,607 77,934
All Other 332,753 360,615
_____________ _____________
Fund 014 : Total * 408,360 438,549
** Summary - Administration - Maine
Emergency Management Agency
Positions - Legislative Count (12.500) (12.500)
Personal Services 534,976 551,371
All Other 5,201,813 5,254,158
_____________ _____________
Program : Total * 5,736,789 5,805,529
Hazard Mitigation Program
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 501,816 527,816
All Other 125,276 132,718
_____________ _____________
Fund 013 : Total * 627,092 660,534
Population Protection Planning
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 124,118 126,026
All Other 54,222 55,445
_____________ _____________
Fund 013 : Total * 178,340 181,471
Radiological Account
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 70,934 74,874
All Other 19,984 20,916
_____________ _____________
Fund 013 : Total * 90,918 95,790
Military Bureau
Military Training & Operations
* General Fund
Positions - Legislative Count (36.000) (36.000)
Personal Services 1,348,675 1,378,851
All Other 742,602 757,812
_____________ _____________
Fund 010 : Total * 2,091,277 2,136,663
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (63.500) (63.500)
Personal Services 3,054,163 3,132,556
All Other 2,215,273 2,274,475
Capital Expenditures 506,000 506,000
_____________ _____________
Fund 013 : Total * 5,775,436 5,913,031
Other Special Revenue Funds
Personal Services 100,000 100,000
All Other 395,309 408,315
Capital Expenditures 500,000 500,000
_____________ _____________
Fund 014 : Total * 995,309 1,008,315
** Summary - Military Training & Operations
Positions - Legislative Count (99.500) (99.500)
Personal Services 4,502,838 4,611,407
All Other 3,353,184 3,440,602
Capital Expenditures 1,006,000 1,006,000
_____________ _____________
Program : Total * 8,862,022 9,058,009
Division of Veterans' Services
Veterans' Memorial Cemetery
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 199,025 205,715
All Other 45,091 46,156
_____________ _____________
Fund 010 : Total * 244,116 251,871
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 39,452 41,522
All Other 75,173 75,194
_____________ _____________
Fund 013 : Total * 114,625 116,716
Other Special Revenue Funds
All Other 15,000 15,000
_____________ _____________
Fund 014 : Total * 15,000 15,000
** Summary - Veterans' Memorial Cemetery
Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 238,477 247,237
All Other 135,264 136,350
_____________ _____________
Program : Total * 373,741 383,587
Veterans Services
* General Fund
Positions - Legislative Count (16.000) (16.000)
Personal Services 592,849 606,969
All Other 84,987 87,065
_____________ _____________
Fund 010 : Total * 677,836 694,034
Special Veterans Services
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 41,845 42,998
_____________ _____________
Fund 010 : Total * 41,845 42,998
** Summary - Department of Defense and Veterans' Services
General Fund
Positions - Legislative Count (68.000) (68.000)
Personal Services 2,430,806 2,492,056
All Other 909,066 927,419
_____________ _____________
Umbrella Fund : Total * 3,339,872 3,419,475
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (85.000) (85.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 4,077,228 4,198,770
All Other 7,322,602 7,415,905
Capital Expenditures 506,000 506,000
_____________ _____________
Umbrella Fund : Total * 11,905,830 12,120,675
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 175,607 177,934
All Other 743,062 783,930
Capital Expenditures 500,000 500,000
_____________ _____________
Umbrella Fund : Total * 1,418,669 1,461,864
** Summary - Department of Defense and Veterans' Services
Positions - Legislative Count (155.000) (155.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 6,683,641 6,868,760
All Other 8,974,730 9,127,254
Capital Expenditures 1,006,000 1,006,000
_____________ _____________
** Umbrella Grand Totals * 16,664,371 17,002,014
Department of Economic and Community Development
Administration - Economic and Community Development
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 326,009 331,730
All Other 701,700 701,309
Capital Expenditures 6,000 10,000
_____________ _____________
Fund 010 : Total * 1,033,709 1,043,039
- Other Participating Funds -
Other Special Revenue Funds
All Other 67,000 67,000
_____________ _____________
Fund 014 : Total * 67,000 67,000
** Summary - Administration - Economic & Community Development
Positions - Legislative Count (6.000) (6.000)
Personal Services 326,009 331,730
All Other 768,700 768,309
Capital Expenditures 6,000 10,000
_____________ _____________
Program : Total * 1,100,709 1,110,039
Maine Economic Growth Council
* General Fund
All Other 126,000 126,000
_____________ _____________
Fund 010 : Total * 126,000 126,000
International Commerce
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 92,974 94,205
_____________ _____________
Fund 010 : Total * 92,974 94,205
Pulp and Paper Environmental Investment Fund
* General Fund
All Other 6,000,000 6,000,000
_____________ _____________
Fund 010 : Total * 6,000,000 6,000,000
Office of Business Development
Business Development
* General Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 536,570 557,331
All Other 738,011 699,599
_____________ _____________
Fund 010 : Total * 1,274,581 1,256,930
Energy Conservation Division
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 84,603 87,680
All Other 602 622
_____________ _____________
Fund 014 : Total * 85,205 88,302
Energy Resources - Office of
* General Fund
All Other 17,995 18,441
_____________ _____________
Fund 010 : Total * 17,995 18,441
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 219,495 228,447
All Other 158,796 164,232
_____________ _____________
Fund 013 : Total * 378,291 392,679
Other Special Revenue Funds
All Other 33,551 34,598
_____________ _____________
Fund 014 : Total * 33,551 34,598
** Summary - Energy Resources - Office of
Positions - Legislative Count (5.000) (5.000)
Personal Services 219,495 228,447
All Other 210,342 217,271
_____________ _____________
Program : Total * 429,837 445,718
Regional Development
* General Fund
All Other 85,000 85,000
_____________ _____________
Fund 010 : Total * 85,000 85,000
Economic Conversion Division
Economic Conversion Division
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000)
Personal Services 14,136
All Other 1,000,000
_____________
Fund 013 : Total * 1,014,136
Maine Small Business Commission
Maine Small Business Commission
* General Fund
All Other 633,873 633,916
_____________ _____________
Fund 010 : Total * 633,873 633,916
Office of Tourism and Community Development
Community Development Block Grant Program
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 146,429 150,528
All Other 87,866 74,782
_____________ _____________
Fund 010 : Total * 234,295 225,310
- Other Participating Funds -
Federal Expenditures Fund
All Other 45,000 25,000
_____________ _____________
Fund 013 : Total * 45,000 25,000
Other Special Revenue Funds
All Other 21,118 21,794
_____________ _____________
Fund 014 : Total * 21,118 21,794
Federal Block Grant Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 395,265 406,402
All Other 20,189,010 20,162,065
_____________ _____________
Fund 015 : Total * 20,584,275 20,568,467
** Summary - Community Development
Block Grant Program
Positions - Legislative Count (11.000) (11.000)
Personal Services 541,694 556,930
All Other 20,342,994 20,283,641
_____________ _____________
Program : Total * 20,884,688 20,840,571
Economic Opportunity Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 500,000 500,000
_____________ _____________
Fund 014 : Total * 500,000 500,000
Maine State Film Commission
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,970 99,547
All Other 22,672 23,375
_____________ _____________
Fund 010 : Total * 120,642 122,922
- Other Participating Funds -
Other Special Revenue Funds
All Other 3,000 3,000
_____________ _____________
Fund 014 : Total * 3,000 3,000
** Summary - Maine State Film Commission
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,970 99,547
All Other 25,672 26,375
_____________ _____________
Program : Total * 123,642 125,922
Office of Tourism
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 307,350 311,312
All Other 2,146,540 2,193,186
_____________ _____________
Fund 010 : Total * 2,453,890 2,504,498
- Other Participating Funds -
Other Special Revenue Funds
All Other 200,000 200,000
_____________ _____________
Fund 014 : Total * 200,000 200,000
** Summary - Office of Tourism
Positions - Legislative Count (6.000) (6.000)
Personal Services 307,350 311,312
All Other 2,346,540 2,393,186
_____________ _____________
Program : Total * 2,653,890 2,704,498
** Summary - Department of Economic and Community Development
General Fund
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,507,302 1,544,653
All Other 10,559,657 10,555,608
Capital Expenditures 6,000 10,000
_____________ _____________
Umbrella Fund : Total * 12,072,959 12,110,261
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (6.000) (5.000)
Personal Services 233,631 228,447
All Other 1,203,796 189,232
_____________ _____________
Umbrella Fund : Total * 1,437,427 417,679
Other Special Revenue Funds
Personal Services 84,603 87,680
All Other 825,271 827,014
_____________ _____________
Umbrella Fund : Total * 909,874 914,694
Federal Block Grant Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 395,265 406,402
All Other 20,189,010 20,162,065
_____________ _____________
Umbrella Fund : Total * 20,584,275 20,568,467
** Summary - Department of Economic and Community Development
Positions - Legislative Count (43.000) (42.000)
Personal Services 2,220,801 2,267,182
All Other 32,777,734 31,733,919
Capital Expenditures 6,000 10,000
_____________ _____________
** Umbrella Grand Totals * 35,004,535 34,011,101
State Board of Education
State Board of Education
* General Fund
Personal Services 22,569 22,569
All Other 70,744 73,160
_____________ _____________
Fund 010 : Total * 93,313 95,729
Department of Education
Governor Baxter School for the Deaf
* General Fund
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.483) (27.483)
Personal Services 3,642,250 3,746,717
All Other 975,804 1,002,154
_____________ _____________
Fund 010 : Total * 4,618,054 4,748,871
- Other Participating Funds -
Federal Expenditures Fund
All Other 38,668 38,668
_____________ _____________
Fund 013 : Total * 38,668 38,668
Other Special Revenue Funds
Personal Services 59,525 59,525
All Other 161,375 161,375
_____________ _____________
Fund 014 : Total * 220,900 220,900
Federal Block Grant Fund
All Other 2,150 2,150
_____________ _____________
Fund 015 : Total * 2,150 2,150
** Summary - Governor Baxter School for the Deaf
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.483) (27.483)
Personal Services 3,701,775 3,806,242
All Other 1,177,997 1,204,347
_____________ _____________
Program : Total * 4,879,772 5,010,589
(Office of) State Historian
Historian - Office of State
* General Fund
All Other 496 496
_____________ _____________
Fund 010 : Total * 496 496
Learning Systems Team
Educational Restructuring and Improvements
* General Fund
All Other 1,379,578 1,379,578
_____________ _____________
Fund 010 : Total * 1,379,578 1,379,578
Jobs for Maine's Graduates
* General Fund
All Other 753,686 753,686
_____________ _____________
Fund 010 : Total * 753,686 753,686
Learning Systems
* General Fund
Positions - Legislative Count (11.500) (11.500)
Personal Services 644,248 654,067
All Other 12,826,438 12,884,187
_____________ _____________
Fund 010 : Total * 13,470,686 13,538,254
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (51.500) (51.500)
Positions - FTE Count (0.962) (0.962)
Personal Services 2,433,934 2,472,795
All Other 58,823,949 58,859,663
Capital Expenditures 32,150 35,000
_____________ _____________
Fund 013 : Total * 61,290,033 61,367,458
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 86,371 87,480
All Other 433,202 433,619
_____________ _____________
Fund 014 : Total * 519,573 521,099
Federal Block Grant Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 104,420 107,847
All Other 5,728 5,921
_____________ _____________
Fund 015 : Total * 110,148 113,768
** Summary - Learning Systems
Positions - Legislative Count (67.000) (67.000)
Positions - FTE Count (0.962) (0.962)
Personal Services 3,268,973 3,322,189
All Other 72,089,317 72,183,390
Capital Expenditures 32,150 35,000
_____________ _____________
Program : Total * 75,390,440 75,540,579
Leadership Team
Leadership
* General Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 628,087 640,064
All Other 101,199 104,468
_____________ _____________
Fund 010 : Total * 729,286 744,532
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 184,171 192,171
All Other 69,918 71,350
_____________ _____________
Fund 013 : Total * 254,089 263,521
** Summary - Leadership
Positions - Legislative Count (16.500) (16.500)
Personal Services 812,258 832,235
All Other 171,117 175,818
_____________ _____________
Program : Total * 983,375 1,008,053
Magnet Schools
Magnet Schools
* General Fund
All Other 1,355,692 1,400,525
_____________ _____________
Fund 010 : Total * 1,355,692 1,400,525
Management Information Systems Team
General Purpose Aid for Local Schools
* General Fund
All Other 571,683,074 600,267,227
_____________ _____________
Fund 010 : Total * 571,683,074 600,267,227
Management Information Systems
* General Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 561,714 571,534
All Other 248,552 253,618
Capital Expenditures 106,000 106,000
_____________ _____________
Fund 010 : Total * 916,266 931,152
- Other Participating Funds -
Federal Expenditures Fund
All Other 21,302 22,005
_____________ _____________
Fund 013 : Total * 21,302 22,005
Federal Block Grant Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 255,156 261,182
All Other 2,323,300 2,326,972
Capital Expenditures 30,000 30,000
_____________ _____________
Fund 015 : Total * 2,608,456 2,618,154
** Summary - Management Information Systems
Positions - Legislative Count (17.000) (17.000)
Personal Services 816,870 832,716
All Other 2,593,154 2,602,595
Capital Expenditures 136,000 136,000
_____________ _____________
Program : Total * 3,546,024 3,571,311
Regional Services Team
Regional Services
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 600,065 612,440
All Other 408,732 410,719
_____________ _____________
Fund 010 : Total * 1,008,797 1,023,159
- Other Participating Funds -
Federal Expenditures Fund
All Other 1,896,283 1,898,338
_____________ _____________
Fund 013 : Total * 1,896,283 1,898,338
** Summary - Regional Services
Positions - Legislative Count (10.000) (10.000)
Personal Services 600,065 612,440
All Other 2,305,015 2,309,057
_____________ _____________
Program : Total * 2,905,080 2,921,497
Support Systems Team
Support Systems
* General Fund
Positions - Legislative Count (21.000) (21.000)
Personal Services 928,219 953,129
All Other 1,494,339 1,503,277
_____________ _____________
Fund 010 : Total * 2,422,558 2,456,406
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 408,803 416,889
All Other 20,391,846 20,394,651
Capital Expenditures 15,500 15,500
_____________ _____________
Fund 013 : Total * 20,816,149 20,827,040
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 306,058 310,850
All Other 283,845 293,661
_____________ _____________
Fund 014 : Total * 589,903 604,511
** Summary - Support Systems
Positions - Legislative Count (37.000) (37.000)
Personal Services 1,643,080 1,680,868
All Other 22,170,030 22,191,589
Capital Expenditures 15,500 15,500
_____________ _____________
Program : Total * 23,828,610 23,887,957
Teacher Retirement
Teacher Retirement
* General Fund
All Other 149,007,663 158,022,459
_____________ _____________
Fund 010 : Total * 149,007,663 158,022,459
Retired Teachers' Health Insurance
* General Fund
All Other 3,031,692 3,459,759
_____________ _____________
Fund 010 : Total * 3,031,692 3,459,759
Education in Unorganized Territory
Education in Unorganized Territory
* General Fund
Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (27.928) (27.928)
Personal Services 2,751,213 2,850,058
All Other 6,517,177 6,742,619
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 010 : Total * 9,418,390 9,742,677
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (2.827) (2.827)
Personal Services 167,270 173,273
All Other 13,706 13,875
_____________ _____________
Fund 013 : Total * 180,976 187,148
Other Special Revenue Funds
All Other 7,630 7,890
_____________ _____________
Fund 014 : Total * 7,630 7,890
Federal Block Grant Fund
All Other 7,780 7,780
_____________ _____________
Fund 015 : Total * 7,780 7,780
** Summary - Education in Unorganized Territory
Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (30.755) (30.755)
Personal Services 2,918,483 3,023,331
All Other 6,546,293 6,772,164
Capital Expenditures 150,000 150,000
_____________ _____________
Program : Total * 9,614,776 9,945,495
** Summary - Department of Education
General Fund
Positions - Legislative Count (167.500) (167.500)
Positions - FTE Count (55.411) (55.411)
Personal Services 9,755,796 10,028,009
All Other 749,784,122 788,184,772
Capital Expenditures 256,000 256,000
_____________ _____________
Umbrella Fund : Total * 759,795,918 798,468,781
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (68.000) (68.000)
Positions - FTE Count (3.789) (3.789)
Personal Services 3,194,178 3,255,128
All Other 81,255,672 81,298,550
Capital Expenditures 47,650 50,500
_____________ _____________
Umbrella Fund : Total * 84,497,500 84,604,178
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 451,954 457,855
All Other 886,052 896,545
_____________ _____________
Umbrella Fund : Total * 1,338,006 1,354,400
Federal Block Grant Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 359,576 369,029
All Other 2,338,958 2,342,823
Capital Expenditures 30,000 30,000
_____________ _____________
Umbrella Fund : Total * 2,728,534 2,741,852
** Summary - Department of Education
Positions - Legislative Count (250.500) (250.500)
Positions - FTE Count (59.200) (59.200)
Personal Services 13,761,504 14,110,021
All Other 834,264,804 872,722,690
Capital Expenditures 333,650 336,500
_____________ _____________
** Umbrella Grand Totals * 848,359,958 887,169,211
Department of Environmental Protection
Maine Environmental Protection Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (73.500) (73.500)
Positions - FTE Count (1.731) (1.731)
Personal Services 3,441,957 3,538,925
All Other 989,679 1,018,483
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 4,581,636 4,707,408
Administrative Service Center
Administrative Service Center
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,046,502 1,068,886
All Other 111,637 140,029
_____________ _____________
Fund 014 : Total * 1,158,139 1,208,915
Bureau of Air Quality
Air Quality Control
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 324,159 331,721
All Other 31,402 31,945
_____________ _____________
Fund 010 : Total * 355,561 363,666
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (27.500) (27.500)
Positions - FTE Count (0.250) (0.250)
Personal Services 1,301,796 1,343,936
All Other 244,226 250,902
_____________ _____________
Fund 013 : Total * 1,546,022 1,594,838
** Summary - Air Quality Control
Positions - Legislative Count (33.500) (33.500)
Positions - FTE Count (0.250) (0.250)
Personal Services 1,625,955 1,675,657
All Other 275,628 282,847
_____________ _____________
Program : Total * 1,901,583 1,958,504
Office of the Commissioner
Administration - Environmental Protection
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 216,501 219,036
All Other 25,747 26,423
_____________ _____________
Fund 010 : Total * 242,248 245,459
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 420,506 428,369
All Other 382,277 386,624
_____________ _____________
Fund 013 : Total * 802,783 814,993
Other Special Revenue Funds
Positions - Legislative Count (27.500) (27.500)
Personal Services 1,263,046 1,296,580
All Other 1,234,420 1,381,292
Capital Expenditures 57,000 12,000
_____________ _____________
Fund 014 : Total * 2,554,466 2,689,872
** Summary - Administration - Environmental Protection
Positions - Legislative Count (38.500) (38.500)
Personal Services 1,900,053 1,943,985
All Other 1,642,444 1,794,339
Capital Expenditures 57,000 12,000
_____________ _____________
Program : Total * 3,599,497 3,750,324
Board of Environmental Protection
Board of Environmental Protection Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 129,470 131,452
All Other 81,064 83,307
_____________ _____________
Fund 014 : Total * 210,534 214,759
Bureau of Land and Water Quality
Dam Registration
- Other Participating Funds -
Other Special Revenue Funds
All Other 17,554 18,132
_____________ _____________
Fund 014 : Total * 17,554 18,132
Land Quality Control
* General Fund
Positions - Legislative Count (44.000) (44.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 2,246,735 2,292,822
All Other 890,671 918,326
_____________ _____________
Fund 010 : Total * 3,137,406 3,211,148
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 484,539 501,128
All Other 171,805 175,870
_____________ _____________
Fund 013 : Total * 656,344 676,998
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 95,722 98,635
All Other 16,423 16,942
_____________ _____________
Fund 014 : Total * 112,145 115,577
** Summary - Land Quality Control
Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 2,826,996 2,892,585
All Other 1,078,899 1,111,138
_____________ _____________
Program : Total * 3,905,895 4,003,723
Municipal Sewerage Construction
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 269,948 277,717
All Other 171,608 175,843
_____________ _____________
Fund 013 : Total * 441,556 453,560
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 447,298 453,725
All Other 81,366 83,090
_____________ _____________
Fund 014 : Total * 528,664 536,815
** Summary - Municipal Sewerage Construction
Positions - Legislative Count (13.000) (13.000)
Personal Services 717,246 731,442
All Other 252,974 258,933
_____________ _____________
Program : Total * 970,220 990,375
Water Pollution Control Training Program
* General Fund
All Other 19,773 20,425
_____________ _____________
Fund 010 : Total * 19,773 20,425
Water Quality Control
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (1.154) (1.154)
Personal Services 1,330,167 1,359,749
All Other 1,316,614 1,328,714
_____________ _____________
Fund 013 : Total * 2,646,781 2,688,463
Other Special Revenue Funds
All Other 9,074 9,373
_____________ _____________
Fund 014 : Total * 9,074 9,373
** Summary - Water Quality Control
Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (1.154) (1.154)
Personal Services 1,330,167 1,359,749
All Other 1,325,688 1,338,087
_____________ _____________
Program : Total * 2,655,855 2,697,836
Office of Pollution Prevention
Pollution Prevention
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 90,123 93,238
All Other 186,078 192,234
_____________ _____________
Fund 013 : Total * 276,201 285,472
Bureau of Remediation and Waste Management
Oil & Hazardous Materials Control
* General Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 266,648 270,391
All Other 11,010 11,282
_____________ _____________
Fund 010 : Total * 277,658 281,673
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (39.500) (39.500)
Positions - FTE Count (0.500) (0.500)
Personal Services 1,930,788 1,988,560
All Other 1,499,828 1,542,332
_____________ _____________
Fund 013 : Total * 3,430,616 3,530,892
Other Special Revenue Funds
Positions - Legislative Count (89.000) (89.000)
Positions - FTE Count (1.231) (1.231)
Personal Services 4,585,183 4,682,015
All Other 19,733,103 20,374,440
Capital Expenditures 222,940 123,400
_____________ _____________
Fund 014 : Total * 24,541,226 25,179,855
** Summary - Oil & Hazardous Materials Control
Positions - Legislative Count (133.500) (133.500)
Positions - FTE Count (1.731) (1.731)
Personal Services 6,782,619 6,940,966
All Other 21,243,941 21,928,054
Capital Expenditures 222,940 123,400
_____________ _____________
Program : Total * 28,249,500 28,992,420
Solid Waste Management
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 119,453 123,225
All Other 45,501 46,713
_____________ _____________
Fund 013 : Total * 164,954 169,938
Other Special Revenue Funds
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,099,327 1,144,202
All Other 316,042 326,122
_____________ _____________
Fund 014 : Total * 1,415,369 1,470,324
** Summary - Solid Waste Management
Positions - Legislative Count (26.500) (26.500)
Personal Services 1,218,780 1,267,427
All Other 361,543 372,835
_____________ _____________
Program : Total * 1,580,323 1,640,262
** Summary - Department of Environmental Protection
General Fund
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 3,054,043 3,113,970
All Other 978,603 1,008,401
_____________ _____________
Umbrella Fund : Total * 4,032,646 4,122,371
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (123.500) (123.500)
Positions - FTE Count (1.904) (1.904)
Personal Services 5,947,320 6,115,922
All Other 4,017,937 4,099,232
_____________ _____________
Umbrella Fund : Total * 9,965,257 10,215,154
Other Special Revenue Funds
Positions - Legislative Count (250.000) (250.000)
Positions - FTE Count (2.962) (2.962)
Personal Services 12,108,505 12,414,420
All Other 22,590,362 23,451,210
Capital Expenditures 429,940 285,400
_____________ _____________
Umbrella Fund : Total * 35,128,807 36,151,030
** Summary - Department of Environmental Protection
Positions - Legislative Count (431.500) (431.500)
Positions - FTE Count (5.174) (5.174)
Personal Services 21,109,868 21,644,312
All Other 27,586,902 28,558,843
Capital Expenditures 429,940 285,400
_____________ _____________
** Umbrella Grand Totals * 49,126,710 50,488,555
Commission on Governmental Ethics and Election Practices
Governmental Ethics & Election Practices - Commission on
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 124,000 127,091
All Other 35,010 26,555
_____________ _____________
Fund 010 : Total * 159,010 153,646
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 144,000 144,000
All Other 6,000 6,000
_____________ _____________
Fund 014 : Total * 150,000 150,000
** Summary - Governmental Ethics & Election Practices - Commission on
Positions - Legislative Count (3.000) (3.000)
Personal Services 268,000 271,091
All Other 41,010 32,555
_____________ _____________
Program : Total * 309,010 303,646
Executive Department
(Office Of) Governor
Administration - Executive - Governor's Office
* General Fund
Positions - Legislative Count (20.500) (20.500)
Personal Services 1,224,753 1,290,408
All Other 312,768 319,460
_____________ _____________
Fund 010 : Total * 1,537,521 1,609,868
Blaine House
* General Fund
Positions - Legislative Count (5.500) (5.500)
Positions - FTE Count (0.685) (0.685)
Personal Services 239,686 253,821
All Other 75,879 78,320
_____________ _____________
Fund 010 : Total * 315,565 332,141
Contingent Account Management - Executive
* General Fund
All Other 350,000 350,000
_____________ _____________
Fund 010 : Total * 350,000 350,000
Land for Maine's Future Board
Land for Maine's Future Fund
- Other Participating Funds -
Other Special Revenue Funds
Capital Expenditures 200,000 275,000
_____________ _____________
Fund 014 : Total * 200,000 275,000
State Planning Office
Planning Office
* General Fund
Positions - Legislative Count (19.000) (19.000)
Personal Services 1,054,896 1,073,969
All Other 941,255 941,589
_____________ _____________
Fund 010 : Total * 1,996,151 2,015,558
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (30.000) (30.000)
Personal Services 1,340,271 1,389,423
All Other 2,269,552 2,273,960
Capital Expenditures 20,000 20,000
_____________ _____________
Fund 013 : Total * 3,629,823 3,683,383
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 408,302 415,947
All Other 15,410,909 15,411,878
Capital Expenditures 35,000 40,000
_____________ _____________
Fund 014 : Total * 15,854,211 15,867,825
** Summary - Planning Office
Positions - Legislative Count (57.000) (57.000)
Personal Services 2,803,469 2,879,339
All Other 18,621,716 18,627,427
Capital Expenditures 55,000 60,000
_____________ _____________
Program : Total * 21,480,185 21,566,766
(Office of) Public Advocate
Public Advocate
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 453,454 464,036
All Other 213,487 220,513
_____________ _____________
Fund 014 : Total * 666,941 684,549
** Summary - Executive Department
General Fund
Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 2,519,335 2,618,198
All Other 1,679,902 1,689,369
_____________ _____________
Umbrella Fund : Total * 4,199,237 4,307,567
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (30.000) (30.000)
Personal Services 1,340,271 1,389,423
All Other 2,269,552 2,273,960
Capital Expenditures 20,000 20,000
_____________ _____________
Umbrella Fund : Total * 3,629,823 3,683,383
Other Special Revenue Funds
Positions - Legislative Count (15.000) (15.000)
Personal Services 861,756 879,983
All Other 15,624,396 15,632,391
Capital Expenditures 235,000 315,000
_____________ _____________
Umbrella Fund : Total * 16,721,152 16,827,374
** Summary - Executive Department
Positions - Legislative Count (90.000) (90.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 4,721,362 4,887,604
All Other 19,573,850 19,595,720
Capital Expenditures 255,000 335,000
_____________ _____________
** Umbrella Grand Totals * 24,550,212 24,818,324
Finance Authority of Maine
Business Development Finance
* General Fund
All Other 50,000 50,000
_____________ _____________
Fund 010 : Total * 50,000 50,000
Natural Resources & Marketing
* General Fund
All Other 269,881 269,881
_____________ _____________
Fund 010 : Total * 269,881 269,881
Student Financial Assistance Programs
* General Fund
All Other 9,033,291 9,277,190
_____________ _____________
Fund 010 : Total * 9,033,291 9,277,190
- Other Participating Funds -
Other Special Revenue Funds
All Other 50,000 50,000
_____________ _____________
Fund 014 : Total * 50,000 50,000
** Summary - Student Financial Assistance Programs
All Other 9,083,291 9,327,190
_____________ _____________
Program : Total * 9,083,291 9,327,190
** Summary - Finance Authority of Maine
General Fund
All Other 9,353,172 9,597,071
_____________ _____________
Umbrella Fund : Total * 9,353,172 9,597,071
- Other Participating Funds -
Other Special Revenue Funds
All Other 50,000 50,000
_____________ _____________
Umbrella Fund : Total * 50,000 50,000
** Summary - Finance Authority of Maine
All Other 9,403,172 9,647,071
_____________ _____________
** Umbrella Grand Totals * 9,403,172 9,647,071
Maine Health Data Organization
Maine Health Data Organization
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 229,575 237,241
All Other 408,146 413,671
_____________ _____________
Fund 014 : Total * 637,721 650,912
Maine Historic Preservation Commission
State Restoration Grants Program
* General Fund
All Other 1,300 1,300
_____________ _____________
Fund 010 : Total * 1,300 1,300
Historic Preservation Commission
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 171,586 174,010
All Other 53,421 54,375
_____________ _____________
Fund 010 : Total * 225,007 228,385
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 259,026 267,248
All Other 271,606 271,895
_____________ _____________
Fund 013 : Total * 530,632 539,143
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 155,251 160,225
All Other 255,872 258,571
_____________ _____________
Fund 014 : Total * 411,123 418,796
** Summary - Historic Preservation Commission
Positions - Legislative Count (12.000) (12.000)
Personal Services 585,863 601,483
All Other 580,899 584,841
_____________ _____________
Program : Total * 1,166,762 1,186,324
** Summary - Maine Historic Preservation Commission
General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 171,586 174,010
All Other 54,721 55,675
_____________ _____________
Umbrella Fund : Total * 226,307 229,685
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 259,026 267,248
All Other 271,606 271,895
_____________ _____________
Umbrella Fund : Total * 530,632 539,143
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 155,251 160,225
All Other 255,872 258,571
_____________ _____________
Umbrella Fund : Total * 411,123 418,796
** Summary - Maine Historic Preservation Commission
Positions - Legislative Count (12.000) (12.000)
Personal Services 585,863 601,483
All Other 582,199 586,141
_____________ _____________
** Umbrella Grand Totals * 1,168,062 1,187,624
Maine Historical Society
Historical Society
* General Fund
All Other 24,761 24,761
_____________ _____________
Fund 010 : Total * 24,761 24,761
Maine Hospice Council
Maine Hospice Council
* General Fund
All Other 49,020 49,020
_____________ _____________
Fund 010 : Total * 49,020 49,020
Maine State Housing Authority
Housing Authority - State
- Other Participating Funds -
Other Special Revenue Funds
All Other 4,000,000 4,000,000
_____________ _____________
Fund 014 : Total * 4,000,000 4,000,000
Housing Opportunities for Maine Fund
* General Fund
All Other 500,000 500,000
_____________ _____________
Fund 010 : Total * 500,000 500,000
Temporary Housing Assistance Program
* General Fund
All Other 250,000 250,000
_____________ _____________
Fund 010 : Total * 250,000 250,000
** Summary - Maine State Housing Authority
General Fund
All Other 750,000 750,000
_____________ _____________
Umbrella Fund : Total * 750,000 750,000
- Other Participating Funds -
Other Special Revenue Funds
All Other 4,000,000 4,000,000
_____________ _____________
Umbrella Fund : Total * 4,000,000 4,000,000
** Summary - Maine State Housing Authority
All Other 4,750,000 4,750,000
_____________ _____________
** Umbrella Grand Totals * 4,750,000 4,750,000
Maine Human Rights Commission
Human Rights Commission - Regulation
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 373,506 381,126
All Other 44,128 45,129
_____________ _____________
Fund 010 : Total * 417,634 426,255
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 153,924 157,321
All Other 19,951 20,374
_____________ _____________
Fund 013 : Total * 173,875 177,695
Other Special Revenue Funds
All Other 34,228 2,140
_____________ _____________
Fund 014 : Total * 34,228 2,140
** Summary - Human Rights Commission - Regulation
Positions - Legislative Count (12.000) (12.000)
Personal Services 527,430 538,447
All Other 98,307 67,643
_____________ _____________
Program : Total * 625,737 606,090
Department of Human Services
Miscellaneous Acts & Resolves - Human Services
* General Fund
All Other 34,314 34,314
_____________ _____________
Fund 010 : Total * 34,314 34,314
Audit, Contracting and Licensing Service Center
Service Center - Auditing, Contracting and Licensing
* General Fund
Positions - Legislative Count (40.000) (40.000)
Personal Services 1,941,959 1,977,811
All Other 172,050 177,189
_____________ _____________
Fund 010 : Total * 2,114,009 2,155,000
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,225,654 1,261,038
All Other 127,743 131,647
_____________ _____________
Fund 013 : Total * 1,353,397 1,392,685
Federal Block Grant Fund
Positions - Legislative Count (8.500) (8.500)
Personal Services 380,997 389,098
All Other 32,248 33,158
_____________ _____________
Fund 015 : Total * 413,245 422,256
** Summary - Service Center -
Auditing, Contracting and Lic
Positions - Legislative Count (74.500) (74.500)
Personal Services 3,548,610 3,627,947
All Other 332,041 341,994
_____________ _____________
Program : Total * 3,880,651 3,969,941
Bureau of Child and Family Services
Administration-Social Services
* General Fund
Positions - Legislative Count (14.000) (14.000)
Personal Services 647,420 663,108
All Other 696,434 713,159
_____________ _____________
Fund 010 : Total * 1,343,854 1,376,267
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 112,421 117,221
All Other 3,006,172 3,050,523
_____________ _____________
Fund 013 : Total * 3,118,593 3,167,744
Other Special Revenue Funds
All Other 21,173 21,212
_____________ _____________
Fund 014 : Total * 21,173 21,212
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 39,546 41,648
All Other 3,641,796 3,639,694
_____________ _____________
Fund 015 : Total * 3,681,342 3,681,342
** Summary - Administration-Social Services
Positions - Legislative Count (18.000) (18.000)
Personal Services 799,387 821,977
All Other 7,365,575 7,424,588
_____________ _____________
Program : Total * 8,164,962 8,246,565
Charitable Institutions - Aid To
* General Fund
All Other 278,432 278,432
_____________ _____________
Fund 010 : Total * 278,432 278,432
Child Care Food Program
- Other Participating Funds -
Federal Expenditures Fund
All Other 13,285,916 14,614,508
_____________ _____________
Fund 013 : Total * 13,285,916 14,614,508
Child Care Services
* General Fund
All Other 516,540 516,540
_____________ _____________
Fund 010 : Total * 516,540 516,540
Child Welfare Services
* General Fund
Positions - Legislative Count (14.500) (14.500)
Personal Services 641,291 658,370
All Other 20,802,257 22,031,333
_____________ _____________
Fund 010 : Total * 21,443,548 22,689,703
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,191,032 1,220,028
All Other 4,105,276 4,117,550
_____________ _____________
Fund 013 : Total * 5,296,308 5,337,578
** Summary - Child Welfare Services
Positions - Legislative Count (38.500) (38.500)
Personal Services 1,832,323 1,878,398
All Other 24,907,533 26,148,883
_____________ _____________
Program : Total * 26,739,856 28,027,281
Community Services Block Grant
- Other Participating Funds -
Federal Block Grant Fund
All Other 2,047,948 2,049,674
_____________ _____________
Fund 015 : Total * 2,047,948 2,049,674
Head Start
* General Fund
All Other 2,317,294 2,317,294
_____________ _____________
Fund 010 : Total * 2,317,294 2,317,294
- Other Participating Funds -
Federal Expenditures Fund
All Other 45,190 45,190
_____________ _____________
Fund 013 : Total * 45,190 45,190
** Summary - Head Start
All Other 2,362,484 2,362,484
_____________ _____________
Program : Total * 2,362,484 2,362,484
Long Term Care - Human Services
* General Fund
All Other 7,422,131 7,422,491
_____________ _____________
Fund 010 : Total * 7,422,131 7,422,491
Purchased Social Services
* General Fund
All Other 9,894,872 9,894,872
_____________ _____________
Fund 010 : Total * 9,894,872 9,894,872
- Other Participating Funds -
Other Special Revenue Funds
All Other 80,000 80,000
_____________ _____________
Fund 014 : Total * 80,000 80,000
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 49,321 49,989
All Other 5,100,804 5,032,091
_____________ _____________
Fund 015 : Total * 5,150,125 5,082,080
** Summary - Purchased Social Services
Positions - Legislative Count (1.000) (1.000)
Personal Services 49,321 49,989
All Other 15,075,676 15,006,963
_____________ _____________
Program : Total * 15,124,997 15,056,952
Division of Disability Determination Services
Disability Determination - Division of
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (58.500) (58.500)
Personal Services 2,515,978 2,571,470
All Other 2,733,470 2,871,204
_____________ _____________
Fund 013 : Total * 5,249,448 5,442,674
Bureau of Elder and Adult Services
Congregate Housing
* General Fund
All Other 1,210,105 1,210,105
_____________ _____________
Fund 010 : Total * 1,210,105 1,210,105
Elder and Adult Services - Bureau of
* General Fund
Positions - Legislative Count (74.500) (74.500)
Personal Services 3,563,880 3,640,473
All Other 3,081,820 3,099,189
_____________ _____________
Fund 010 : Total * 6,645,700 6,739,662
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (11.500) (11.500)
Personal Services 538,707 552,900
All Other 6,027,320 6,033,734
_____________ _____________
Fund 013 : Total * 6,566,027 6,586,634
Other Special Revenue Funds
Positions - Legislative Count (0.500) (0.500)
Personal Services 24,219 25,497
All Other 271,377 271,562
_____________ _____________
Fund 014 : Total * 295,596 297,059
** Summary - Elder and Adult Services - Bureau of
Positions - Legislative Count (86.500) (86.500)
Personal Services 4,126,806 4,218,870
All Other 9,380,517 9,404,485
_____________ _____________
Program : Total * 13,507,323 13,623,355
Bureau of Family Independence
Administration - Income Maintenance
* General Fund
Positions - Legislative Count (61.000) (61.000)
Personal Services 2,510,657 2,575,924
All Other 3,897,629 3,998,790
_____________ _____________
Fund 010 : Total * 6,408,286 6,574,714
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (189.000) (189.000)
Personal Services 7,552,587 7,755,542
All Other 5,098,274 5,209,420
_____________ _____________
Fund 013 : Total * 12,650,861 12,964,962
Other Special Revenue Funds
Positions - Legislative Count (44.000) (44.000)
Personal Services 1,734,328 1,783,534
All Other 2,359,932 2,362,857
_____________ _____________
Fund 014 : Total * 4,094,260 4,146,391
** Summary - Administration -
Income Maintenance
Positions - Legislative Count (294.000) (294.000)
Personal Services 11,797,572 12,115,000
All Other 11,355,835 11,571,067
_____________ _____________
Program : Total * 23,153,407 23,686,067
Aid To Families With Dependent Children
* General Fund
All Other 23,088,314 20,832,306
_____________ _____________
Fund 010 : Total * 23,088,314 20,832,306
- Other Participating Funds -
Federal Expenditures Fund
All Other 41,156,926 37,262,421
_____________ _____________
Fund 013 : Total * 41,156,926 37,262,421
Other Special Revenue Funds
All Other 73,665,551 73,665,551
_____________ _____________
Fund 014 : Total * 73,665,551 73,665,551
** Summary - Aid To Families With Dependent Children
All Other 137,910,791 131,760,278
_____________ _____________
Program : Total * 137,910,791 131,760,278
Aid To Families With Dependent Children - Foster Care
* General Fund
All Other 11,657,600 12,863,790
_____________ _____________
Fund 010 : Total * 11,657,600 12,863,790
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 475,857 487,926
All Other 22,532,492 24,708,373
_____________ _____________
Fund 013 : Total * 23,008,349 25,196,299
Other Special Revenue Funds
All Other 2,499,363 2,499,363
_____________ _____________
Fund 014 : Total * 2,499,363 2,499,363
** Summary - Aid To Families With Dependent Children - Foster
Positions - Legislative Count (10.000) (10.000)
Personal Services 475,857 487,926
All Other 36,689,455 40,071,526
_____________ _____________
Program : Total * 37,165,312 40,559,452
General Assistance - Reimbursement To Cities & Towns
* General Fund
All Other 6,134,670 6,134,670
_____________ _____________
Fund 010 : Total * 6,134,670 6,134,670
- Other Participating Funds -
Federal Expenditures Fund
All Other 732,000 732,000
_____________ _____________
Fund 013 : Total * 732,000 732,000
** Summary - General Assistance - Reimbursement To Cities & Towns
All Other 6,866,670 6,866,670
_____________ _____________
Program : Total * 6,866,670 6,866,670
State Supplement To Federal Supplemental Security Income
* General Fund
All Other 25,599,307 26,876,145
_____________ _____________
Fund 010 : Total * 25,599,307 26,876,145
Welfare Employment, Education & Training
* General Fund
Positions - Legislative Count (31.000) (31.000)
Personal Services 1,418,351 1,448,666
All Other 4,270,682 4,392,144
_____________ _____________
Fund 010 : Total * 5,689,033 5,840,810
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (41.500) (41.500)
Personal Services 1,706,288 1,741,240
All Other 4,963,815 5,110,929
_____________ _____________
Fund 013 : Total * 6,670,103 6,852,169
** Summary - Welfare Employment, Education & Training
Positions - Legislative Count (72.500) (72.500)
Personal Services 3,124,639 3,189,906
All Other 9,234,497 9,503,073
_____________ _____________
Program : Total * 12,359,136 12,692,979
Bureau of Health
Cerebral Palsy Centers - Grants To
* General Fund
All Other 75,987 75,987
_____________ _____________
Fund 010 : Total * 75,987 75,987
Community Family Planning
* General Fund
All Other 211,518 211,518
_____________ _____________
Fund 010 : Total * 211,518 211,518
Dental Disease Prevention
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 117,815 120,541
All Other 90,396 91,491
_____________ _____________
Fund 015 : Total * 208,211 212,032
Health - Bureau of
* General Fund
Positions - Legislative Count (84.000) (84.000)
Positions - FTE Count (1.250) (1.250)
Personal Services 3,973,860 4,065,962
All Other 2,341,497 2,371,465
_____________ _____________
Fund 010 : Total * 6,315,357 6,437,427
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (123.500) (123.500)
Personal Services 5,126,299 5,303,426
All Other 21,413,176 23,024,604
_____________ _____________
Fund 013 : Total * 26,539,475 28,328,030
Other Special Revenue Funds
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (2.769) (2.769)
Personal Services 2,920,425 3,011,947
All Other 1,783,639 1,806,455
Capital Expenditures 451,000 460,000
_____________ _____________
Fund 014 : Total * 5,155,064 5,278,402
Federal Block Grant Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 209,062 220,914
All Other 929,172 951,488
_____________ _____________
Fund 015 : Total * 1,138,234 1,172,402
** Summary - Health - Bureau of
Positions - Legislative Count (279.000) (279.000)
Positions - FTE Count (4.019) (4.019)
Personal Services 12,229,646 12,602,249
All Other 26,467,484 28,154,012
Capital Expenditures 451,000 460,000
_____________ _____________
Program : Total * 39,148,130 41,216,261
Hypertension Control
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 29,719 30,227
All Other 180,122 180,888
_____________ _____________
Fund 015 : Total * 209,841 211,115
Rape Crisis Control
- Other Participating Funds -
Federal Block Grant Fund
All Other 39,017 39,017
_____________ _____________
Fund 015 : Total * 39,017 39,017
Risk Reduction
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 181,971 186,793
All Other 290,787 293,314
_____________ _____________
Fund 015 : Total * 472,758 480,107
Special Children's Services
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 660,038 681,150
All Other 338,443 344,446
_____________ _____________
Fund 015 : Total * 998,481 1,025,596
Tuberculosis Control Program
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,855 32,384
All Other 700 700
_____________ _____________
Fund 015 : Total * 32,555 33,084
Venereal Disease Program
- Other Participating Funds -
Federal Block Grant Fund
All Other 29,623 30,572
_____________ _____________
Fund 015 : Total * 29,623 30,572
Division of Health Engineering (Human Services)
Plumbing - Control Over
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 193,541 198,169
All Other 83,863 86,252
_____________ _____________
Fund 014 : Total * 277,404 284,421
Maine Water Well Drilling Program
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 32,094 32,818
All Other 36,524 37,046
_____________ _____________
Fund 014 : Total * 68,618 69,864
Office of Management and Budget (Human Services)
Administration - Human Services
* General Fund
Positions - Legislative Count (45.500) (45.500)
Personal Services 2,035,162 2,081,667
All Other 463,898 476,507
_____________ _____________
Fund 010 : Total * 2,499,060 2,558,174
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (47.000) (47.000)
Personal Services 396,390 410,237
All Other 1,845,188 1,904,054
_____________ _____________
Fund 013 : Total * 2,241,578 2,314,291
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 79,898 81,258
All Other 8,623 8,882
_____________ _____________
Fund 014 : Total * 88,521 90,140
Federal Block Grant Fund
Personal Services 1,912,900 1,959,736
All Other 31,829 32,608
_____________ _____________
Fund 015 : Total * 1,944,729 1,992,344
** Summary - Administration - Human Services
Positions - Legislative Count (94.500) (94.500)
Personal Services 4,424,350 4,532,898
All Other 2,349,538 2,422,051
_____________ _____________
Program : Total * 6,773,888 6,954,949
Training Programs & Employee Assistance
- Other Participating Funds -
Federal Block Grant Fund
All Other 80,314 85,509
_____________ _____________
Fund 015 : Total * 80,314 85,509
Division of Maternal and Child Health (Human Services)
Cystic Fibrosis - Treatment of
* General Fund
All Other 4,902 4,902
_____________ _____________
Fund 010 : Total * 4,902 4,902
Maternal & Child Health
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 90,260 92,879
All Other 339,025 341,362
_____________ _____________
Fund 013 : Total * 429,285 434,241
Federal Block Grant Fund
Positions - Legislative Count (35.000) (35.000)
Personal Services 1,591,559 1,634,816
All Other 1,770,841 1,793,623
_____________ _____________
Fund 015 : Total * 3,362,400 3,428,439
** Summary - Maternal & Child Health
Positions - Legislative Count (37.000) (37.000)
Personal Services 1,681,819 1,727,695
All Other 2,109,866 2,134,985
_____________ _____________
Program : Total * 3,791,685 3,862,680
Bureau of Medical Services (Human Services)
Health Planning and Development
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 234,473 240,494
All Other 89,142 91,921
_____________ _____________
Fund 010 : Total * 323,615 332,415
- Other Participating Funds -
Other Special Revenue Funds
All Other 64,142 66,049
_____________ _____________
Fund 014 : Total * 64,142 66,049
** Summary - Health Planning and Development
Positions - Legislative Count (4.000) (4.000)
Personal Services 234,473 240,494
All Other 153,284 157,970
_____________ _____________
Program : Total * 387,757 398,464
Intermediate Care - Payments To Providers
* General Fund
All Other 75,094,176 75,849,008
_____________ _____________
Fund 010 : Total * 75,094,176 75,849,008
- Other Participating Funds -
Federal Expenditures Fund
All Other 210,080,248 217,703,781
_____________ _____________
Fund 013 : Total * 210,080,248 217,703,781
** Summary - Intermediate Care - Payments To Providers
All Other 285,174,424 293,552,789
_____________ _____________
Program : Total * 285,174,424 293,552,789
Low-Cost Drugs To Maine's Elderly
* General Fund
All Other 3,994,328 4,126,141
_____________ _____________
Fund 010 : Total * 3,994,328 4,126,141
Medical Care - Payments To Providers
* General Fund
All Other 125,212,648 217,573,842
_____________ _____________
Fund 010 : Total * 125,212,648 217,573,842
- Other Participating Funds -
Federal Expenditures Fund
All Other 484,621,182 517,594,908
_____________ _____________
Fund 013 : Total * 484,621,182 517,594,908
Other Special Revenue Funds
All Other 86,819,109
_____________ _____________
Fund 014 : Total * 86,819,109
** Summary - Medical Care -Payments To Providers
All Other 696,652,939 735,168,750
_____________ _____________
Program : Total * 696,652,939 735,168,750
Medical Care Administration
* General Fund
Positions - Legislative Count (82.000) (82.000)
Personal Services 3,297,235 3,385,657
All Other 4,389,179 4,458,594
_____________ _____________
Fund 010 : Total * 7,686,414 7,844,251
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (171.000) (171.000)
Personal Services 7,057,717 7,247,658
All Other 14,065,274 14,254,471
_____________ _____________
Fund 013 : Total * 21,122,991 21,502,129
Other Special Revenue Funds
Positions - Legislative Count (1.500) (1.500)
Personal Services 70,012 71,607
All Other 303,926 309,339
_____________ _____________
Fund 014 : Total * 373,938 380,946
** Summary - Medical Care Administration
Positions - Legislative Count (254.500) (254.500)
Personal Services 10,424,964 10,704,922
All Other 18,758,379 19,022,404
_____________ _____________
Program : Total * 29,183,343 29,727,326
Maine Public Drinking Water Commission
Drinking Water Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (10.000) (10.000)
Personal Services 409,814 422,479
All Other 71,468 73,190
_____________ _____________
Fund 014 : Total * 481,282 495,669
Division of Regional Operations
Administration - Regional - Human Services
* General Fund
Positions - Legislative Count (121.000) (121.000)
Personal Services 3,717,925 3,824,425
All Other 3,171,451 3,260,746
Capital Expenditures 20,169
_____________ _____________
Fund 010 : Total * 6,909,545 7,085,171
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (141.000) (141.000)
Personal Services 4,332,838 4,457,061
All Other 1,515,315 1,455,791
Capital Expenditures 3,969
_____________ _____________
Fund 013 : Total * 5,852,122 5,912,852
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 154,667 159,597
All Other 2,574 2,656
_____________ _____________
Fund 014 : Total * 157,241 162,253
Federal Block Grant Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 149,820 154,577
All Other 2,393,194 2,382,401
_____________ _____________
Fund 015 : Total * 2,543,014 2,536,978
** Summary - Administration - Regional - Human Services
Positions - Legislative Count (272.000) (272.000)
Personal Services 8,355,250 8,595,660
All Other 7,082,534 7,101,594
Capital Expenditures 24,138
_____________ _____________
Program : Total * 15,461,922 15,697,254
Income Maintenance - Regional
* General Fund
Positions - Legislative Count (177.500) (177.500)
Personal Services 7,321,948 7,485,723
All Other 180,760 185,787
_____________ _____________
Fund 010 : Total * 7,502,708 7,671,510
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (181.500) (181.500)
Personal Services 7,272,750 7,439,390
All Other 559,548 567,339
_____________ _____________
Fund 013 : Total * 7,832,298 8,006,729
** Summary - Income Maintenance - Regional
Positions - Legislative Count (359.000) (359.000)
Personal Services 14,594,698 14,925,113
All Other 740,308 753,126
_____________ _____________
Program : Total * 15,335,006 15,678,239
Social Services - Regional
* General Fund
Positions - Legislative Count (429.000) (429.000)
Personal Services 18,539,145 19,212,091
All Other 1,484,894 1,515,648
_____________ _____________
Fund 010 : Total * 20,024,039 20,727,739
- Other Participating Funds -
Other Special Revenue Funds
All Other 152,103 153,624
_____________ _____________
Fund 014 : Total * 152,103 153,624
** Summary - Social Services - Regional
Positions - Legislative Count (429.000) (429.000)
Personal Services 18,539,145 19,212,091
All Other 1,636,997 1,669,272
_____________ _____________
Program : Total * 20,176,142 20,881,363
** Summary - Department of Human Services
General Fund
Positions - Legislative Count (1,178.000) (1,178.000)
Positions - FTE Count (1.250) (1.250)
Personal Services 49,843,306 51,260,371
All Other 337,788,831 432,994,829
Capital Expenditures 20,169
_____________ _____________
Umbrella Fund : Total * 387,652,306 484,255,200
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1,029.500) (1,029.500)
Personal Services 39,594,778 40,658,016
All Other 838,253,550 880,733,809
Capital Expenditures 3,969
_____________ _____________
Umbrella Fund : Total * 877,852,297 921,391,825
Other Special Revenue Funds
Positions - Legislative Count (135.500) (135.500)
Positions - FTE Count (2.769) (2.769)
Personal Services 5,618,998 5,786,906
All Other 168,223,367 81,444,038
Capital Expenditures 451,000 460,000
_____________ _____________
Umbrella Fund : Total * 174,293,365 87,690,944
Federal Block Grant Fund
Positions - Legislative Count (81.500) (81.500)
Personal Services 5,354,603 5,501,873
All Other 16,997,234 16,980,674
_____________ _____________
Umbrella Fund : Total * 22,351,837 22,482,547
** Summary - Department of Human Services
Positions - Legislative Count (2,424.500) (2,424.500)
Positions - FTE Count (4.019) (4.019)
Personal Services 100,411,685 103,207,166
All Other 1,361,262,982 1,412,153,350
Capital Expenditures 475,138 460,000
_____________ _____________
** Umbrella Grand Totals * 1,462,149,805 1,515,820,516
Maine Indian Tribal-State Commission
Maine Indian Tribal-State Commission
* General Fund
All Other 22,500 22,500
_____________ _____________
Fund 010 : Total * 22,500 22,500
- Other Participating Funds -
Other Special Revenue Funds
All Other 22,500 22,500
_____________ _____________
Fund 014 : Total * 22,500 22,500
** Summary - Maine Indian Tribal-State Commission
All Other 45,000 45,000
_____________ _____________
Program : Total * 45,000 45,000
Department of Inland Fisheries and Wildlife
Office of the Commissioner - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 402,442 411,553
All Other 252,406 192,189
_____________ _____________
Fund 010 : Total * 654,848 603,742
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 67,203 67,203
All Other 93,191 93,191
_____________ _____________
Fund 013 : Total * 160,394 160,394
** Summary - Office of the Commissioner - Inland Fisheries and Wildlife
Positions - Legislative Count (8.000) (8.000)
Personal Services 469,645 478,756
All Other 345,597 285,380
_____________ _____________
Program : Total * 815,242 764,136
Sport Hunter Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 9,182 9,368
_____________ _____________
Fund 014 : Total * 9,182 9,368
Support Landowners Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 36,729 36,729
_____________ _____________
Fund 014 : Total * 36,729 36,729
Bureau of Administrative Services (Inland Fisheries and Wildlife)
Administrative Services - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (19.000) (19.000)
Personal Services 762,505 790,078
All Other 634,616 642,195
Capital Expenditures 7,500
_____________ _____________
Fund 010 : Total * 1,404,621 1,432,273
- Other Participating Funds -
Other Special Revenue Funds
All Other 7,035 7,035
_____________ _____________
Fund 014 : Total * 7,035 7,035
** Summary - Administrative Services - Inland Fisheries and Wildlife
Positions - Legislative Count (19.000) (19.000)
Personal Services 762,505 790,078
All Other 641,651 649,230
Capital Expenditures 7,500
_____________ _____________
Program : Total * 1,411,656 1,439,308
Licensing Services - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (1.308) (1.308)
Personal Services 685,545 707,122
All Other 735,304 643,938
_____________ _____________
Fund 010 : Total * 1,420,849 1,351,060
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 40,400 40,400
All Other 39,032 39,032
_____________ _____________
Fund 013 : Total * 79,432 79,432
** Summary - Licensing Services - Inland Fisheries and Wildlife
Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (1.308) (1.308)
Personal Services 725,945 747,522
All Other 774,336 682,970
_____________ _____________
Program : Total * 1,500,281 1,430,492
Whitewater Rafting Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 10,000 10,000
_____________ _____________
Fund 014 : Total * 10,000 10,000
Maine Outdoor Heritage Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 60,605 61,588
All Other 2,439,395 2,438,412
_____________ _____________
Fund 014 : Total * 2,500,000 2,500,000
Division of Public Information and Education (Inland Fisheries and Wildlife)
Public Information and Education Division of
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 347,521 354,057
All Other 223,384 224,884
_____________ _____________
Fund 010 : Total * 570,905 578,941
- Other Participating Funds -
Other Special Revenue Funds
Positions - FTE Count (0.923) (0.923)
Personal Services 32,627 33,137
All Other 131,493 132,246
Capital Expenditures 19,000 18,300
_____________ _____________
Fund 014 : Total * 183,120 183,683
** Summary - Public Information and Education Division of
Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (0.923) (0.923)
Personal Services 380,148 387,194
All Other 354,877 357,130
Capital Expenditures 19,000 18,300
_____________ _____________
Program : Total * 754,025 762,624
Bureau of Resource Management (Inland Fisheries and Wildlife)
Boating Access Sites
- Other Participating Funds -
Federal Expenditures Fund
All Other 30,000 30,000
Capital Expenditures 230,000 230,000
_____________ _____________
Fund 013 : Total * 260,000 260,000
Other Special Revenue Funds
All Other 20,000 20,000
Capital Expenditures 60,000 60,000
_____________ _____________
Fund 014 : Total * 80,000 80,000
** Summary - Boating Access Sites
All Other 50,000 50,000
Capital Expenditures 290,000 290,000
_____________ _____________
Program : Total * 340,000 340,000
Endangered Nongame Operations
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 31,000 31,000
All Other 77,616 77,616
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 013 : Total * 113,616 113,616
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 203,091 206,283
All Other 183,687 189,160
Capital Expenditures 82,000 82,000
_____________ _____________
Fund 014 : Total * 468,778 477,443
** Summary - Endangered Nongame Operations
Positions - Legislative Count (4.000) (4.000)
Personal Services 234,091 237,283
All Other 261,303 266,776
Capital Expenditures 87,000 87,000
_____________ _____________
Program : Total * 582,394 591,059
Fisheries and Hatcheries Operations
* General Fund
Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 1,777,778 1,832,793
All Other 607,300 619,900
Capital Expenditures 39,100 50,200
_____________ _____________
Fund 010 : Total * 2,424,178 2,502,893
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 900,000 909,000
All Other 631,959 642,279
Capital Expenditures 10,800 14,100
_____________ _____________
Fund 013 : Total * 1,542,759 1,565,379
** Summary - Fisheries and Hatcheries Operations
Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 2,677,778 2,741,793
All Other 1,239,259 1,262,179
Capital Expenditures 49,900 64,300
_____________ _____________
Program : Total * 3,966,937 4,068,272
Resource Management Services - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 857,249 895,203
All Other 292,421 294,971
Capital Expenditures 35,075 12,900
_____________ _____________
Fund 010 : Total * 1,184,745 1,203,074
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 1,247,351 1,259,524
All Other 565,475 569,225
Capital Expenditures 105,225 38,700
_____________ _____________
Fund 013 : Total * 1,918,051 1,867,449
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 77,330 80,070
All Other 63,335 65,064
_____________ _____________
Fund 014 : Total * 140,665 145,134
** Summary - Resource Management Services - Inland Fisheries and Wildlife
Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 2,181,930 2,234,797
All Other 921,231 929,260
Capital Expenditures 140,300 51,600
_____________ _____________
Program : Total * 3,243,461 3,215,657
Waterfowl Habitat Acquisition & Management
- Other Participating Funds -
Other Special Revenue Funds
All Other 12,088 12,088
Capital Expenditures 65,000 66,000
_____________ _____________
Fund 014 : Total * 77,088 78,088
Bureau of Warden Service - Inland Fisheries and Wildlife
ATV Safety and Educational Program
* General Fund
All Other 16,559 16,559
_____________ _____________
Fund 010 : Total * 16,559 16,559
Enforcement Operations - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (2.512) (2.512)
Personal Services 7,359,428 7,564,388
All Other 1,157,684 1,163,643
Capital Expenditures 183,000 183,000
_____________ _____________
Fund 010 : Total * 8,700,112 8,911,031
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 196,641 196,641
All Other 221,827 221,827
_____________ _____________
Fund 013 : Total * 418,468 418,468
** Summary - Enforcement Operations - Inland Fisheries and Wildlife
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (2.512) (2.512)
Personal Services 7,556,069 7,761,029
All Other 1,379,511 1,385,470
Capital Expenditures 183,000 183,000
_____________ _____________
Program : Total * 9,118,580 9,329,499
Whitewater Rafting - Inland Fisheries and Wildlife
- Other Participating Funds -
Other Special Revenue Funds
Positions - FTE Count (0.423) (0.423)
Personal Services 31,753 32,277
All Other 30,266 30,267
_____________ _____________
Fund 014 : Total * 62,019 62,544
** Summary - Department of Inland Fisheries and Wildlife
General Fund
Positions - Legislative Count (289.000) (289.000)
Positions - FTE Count (7.635) (7.635)
Personal Services 12,192,468 12,555,194
All Other 3,919,674 3,798,279
Capital Expenditures 264,675 246,100
_____________ _____________
Umbrella Fund : Total * 16,376,817 16,599,573
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 2,482,595 2,503,768
All Other 1,659,100 1,673,170
Capital Expenditures 351,025 287,800
_____________ _____________
Umbrella Fund : Total * 4,492,720 4,464,738
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (1.346) (1.346)
Personal Services 405,406 413,355
All Other 2,943,210 2,950,369
Capital Expenditures 226,000 226,300
_____________ _____________
Umbrella Fund : Total * 3,574,616 3,590,024
** Summary - Department of Inland Fisheries and Wildlife
Positions - Legislative Count (296.000) (296.000)
Positions - FTE Count (8.981) (8.981)
Personal Services 15,080,469 15,472,317
All Other 8,521,984 8,421,818
Capital Expenditures 841,700 760,200
_____________ _____________
** Umbrella Grand Totals * 24,444,153 24,654,335
Maine International Trade Center
Maine International Trade Center
* General Fund
All Other 410,626 410,626
_____________ _____________
Fund 010 : Total * 410,626 410,626
Judicial Department
Courts - Supreme, Superior, District and Administrative
* General Fund
Positions - Legislative Count (368.000) (368.000)
Personal Services 18,688,061 20,033,936
All Other 16,288,900 16,772,273
Capital Expenditures 165,000 165,000
_____________ _____________
Fund 010 : Total * 35,141,961 36,971,209
- Other Participating Funds -
Federal Expenditures Fund
All Other 500,000
_____________ _____________
Fund 013 : Total * 500,000
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 225,822 243,174
All Other 1,376,447 1,374,520
_____________ _____________
Fund 014 : Total * 1,602,269 1,617,694
** Summary - Courts - Supreme, Superior, District and Administrative
Positions - Legislative Count (372.000) (372.000)
Personal Services 18,913,883 20,277,110
All Other 18,165,347 18,146,793
Capital Expenditures 165,000 165,000
_____________ _____________
Program : Total * 37,244,230 38,588,903
Department of Labor
Office of the Commissioner
Administration - Labor
* General Fund
Personal Services 158,411 161,791
All Other 31,682 32,358
_____________ _____________
Fund 010 : Total * 190,093 194,149
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (25.000) (25.000)
Personal Services 878,336 903,588
All Other 175,667 180,718
_____________ _____________
Fund 013 : Total * 1,054,003 1,084,306
Other Special Revenue Funds
Personal Services 119,500 122,048
All Other 23,900 24,410
_____________ _____________
Fund 014 : Total * 143,400 146,458
** Summary - Administration - Labor
Positions - Legislative Count (25.000) (25.000)
Personal Services 1,156,247 1,187,427
All Other 231,249 237,486
_____________ _____________
Program : Total * 1,387,496 1,424,913
Division for the Blind and Visually Impaired
Blind and Visually Impaired - Division for the
* General Fund
Positions - Legislative Count (9.500) (9.500)
Personal Services 427,603 437,468
All Other 2,002,843 2,006,051
_____________ _____________
Fund 010 : Total * 2,430,446 2,443,519
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (25.000) (25.000)
Personal Services 1,063,077 1,095,229
All Other 1,616,416 1,618,762
_____________ _____________
Fund 013 : Total * 2,679,493 2,713,991
Other Special Revenue Funds
All Other 208,811 212,395
_____________ _____________
Fund 014 : Total * 208,811 212,395
** Summary - Blind and Visually Impaired - Division for the
Positions - Legislative Count (34.500) (34.500)
Personal Services 1,490,680 1,532,697
All Other 3,828,070 3,837,208
_____________ _____________
Program : Total * 5,318,750 5,369,905
Bureau of Employment Security
Employment Security Services
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (504.000) (504.000)
Positions - FTE Count (12.269) (12.269)
Personal Services 21,721,685 22,379,801
All Other 34,056,843 35,796,270
_____________ _____________
Fund 013 : Total * 55,778,528 58,176,071
Other Special Revenue Funds
All Other 692,374 705,383
_____________ _____________
Fund 014 : Total * 692,374 705,383
Employment Security Trust Fund
All Other 200,000,000 200,000,000
_____________ _____________
Fund 070 : Total * 200,000,000 200,000,000
** Summary - Employment Security Services
Positions - Legislative Count (504.000) (504.000)
Positions - FTE Count (12.269) (12.269)
Personal Services 21,721,685 22,379,801
All Other 234,749,217 236,501,653
_____________ _____________
Program : Total * 256,470,902 258,881,454
Bureau of Employment and Training Programs
Displaced Homemakers Program
* General Fund
All Other 394,230 394,230
_____________ _____________
Fund 010 : Total * 394,230 394,230
Governor's Training Initiative Program
* General Fund
Personal Services 274,515 282,362
All Other 3,049,928 3,054,696
_____________ _____________
Fund 010 : Total * 3,324,443 3,337,058
Job Training Partnership Program
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,149,292 1,201,170
All Other 6,873,088 6,880,253
_____________ _____________
Fund 013 : Total * 8,022,380 8,081,423
Bureau of Labor Standards
Administration - Bureau of Labor Standards
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 147,980 150,311
All Other 83,761 84,533
_____________ _____________
Fund 010 : Total * 231,741 234,844
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 40,251 40,846
All Other 139,236 141,997
_____________ _____________
Fund 013 : Total * 179,487 182,843
Other Special Revenue Funds
All Other 100,000 100,000
_____________ _____________
Fund 014 : Total * 100,000 100,000
** Summary - Administration - Bureau of Labor Standards
Positions - Legislative Count (7.000) (7.000)
Personal Services 188,231 191,157
All Other 322,997 326,530
_____________ _____________
Program : Total * 511,228 517,687
Occupational Safety Loan Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 350,000 350,000
_____________ _____________
Fund 014 : Total * 350,000 350,000
Regulation and Enforcement
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 532,904 543,338
All Other 64,608 65,749
_____________ _____________
Fund 010 : Total * 597,512 609,087
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.500) (5.500)
Personal Services 216,830 226,531
All Other 105,750 108,508
_____________ _____________
Fund 013 : Total * 322,580 335,039
** Summary - Regulation and Enforcement
Positions - Legislative Count (18.500) (18.500)
Personal Services 749,734 769,869
All Other 170,358 174,257
_____________ _____________
Program : Total * 920,092 944,126
Safety Education and Training Programs
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (22.500) (22.500)
Personal Services 1,249,881 1,278,596
All Other 946,496 958,880
_____________ _____________
Fund 014 : Total * 2,196,377 2,237,476
Maine Labor Relations Board
Labor Relations Board
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 307,699 312,668
All Other 24,129 24,684
_____________ _____________
Fund 010 : Total * 331,828 337,352
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 44,000 44,000
All Other 23,471 24,171
_____________ _____________
Fund 014 : Total * 67,471 68,171
** Summary - Labor Relations Board
Positions - Legislative Count (6.000) (6.000)
Personal Services 351,699 356,668
All Other 47,600 48,855
_____________ _____________
Program : Total * 399,299 405,523
Maine Occupational Information Coordinating Committee
Occupational Information Coordination
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 83,341 86,617
All Other 70,274 71,114
_____________ _____________
Fund 010 : Total * 153,615 157,731
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 61,569 62,517
All Other 23,075 23,629
_____________ _____________
Fund 013 : Total * 84,644 86,146
Other Special Revenue Funds
All Other 144,807 149,204
_____________ _____________
Fund 014 : Total * 144,807 149,204
** Summary - Occupational Information Coordination
Positions - Legislative Count (3.000) (3.000)
Personal Services 144,910 149,134
All Other 238,156 243,947
_____________ _____________
Program : Total * 383,066 393,081
Bureau of Rehabilitation Services
Rehabilitation Services
* General Fund
Positions - Legislative Count (19.000) (19.000)
Personal Services 781,534 803,652
All Other 4,800,464 4,828,959
_____________ _____________
Fund 010 : Total * 5,581,998 5,632,611
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (100.500) (100.500)
Personal Services 4,306,553 4,411,741
All Other 9,487,197 9,535,236
_____________ _____________
Fund 013 : Total * 13,793,750 13,946,977
Other Special Revenue Funds
All Other 163,333 165,372
_____________ _____________
Fund 014 : Total * 163,333 165,372
** Summary - Rehabilitation Services
Positions - Legislative Count (119.500) (119.500)
Personal Services 5,088,087 5,215,393
All Other 14,450,994 14,529,567
_____________ _____________
Program : Total * 19,539,081 19,744,960
Twelve County Service Delivery Area
Twelve County Service Delivery Area - Job Training Partnership Program
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (85.000) (85.000)
Positions - FTE Count (14.000) (14.000)
Personal Services 4,003,660 4,157,942
All Other 12,364,849 12,391,322
_____________ _____________
Fund 013 : Total * 16,368,509 16,549,264
Maine Conservation Corps
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 58,613 59,603
All Other 4,480 4,551
_____________ _____________
Fund 010 : Total * 63,093 64,154
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 163,562 171,833
All Other 278,243 280,796
_____________ _____________
Fund 013 : Total * 441,805 452,629
Other Special Revenue Funds
All Other 119,287 123,270
_____________ _____________
Fund 014 : Total * 119,287 123,270
** Summary - Maine Conservation Corps
Positions - Legislative Count (6.000) (6.000)
Personal Services 222,175 231,436
All Other 402,010 408,617
_____________ _____________
Program : Total * 624,185 640,053
** Summary - Department of Labor
General Fund
Positions - Legislative Count (56.500) (56.500)
Personal Services 2,772,600 2,837,810
All Other 10,526,399 10,566,925
_____________ _____________
Umbrella Fund : Total * 13,298,999 13,404,735
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (784.000) (784.000)
Positions - FTE Count (26.269) (26.269)
Personal Services 33,604,815 34,651,198
All Other 65,120,364 66,957,491
_____________ _____________
Umbrella Fund : Total * 98,725,179 101,608,689
Other Special Revenue Funds
Positions - Legislative Count (22.500) (22.500)
Personal Services 1,413,381 1,444,644
All Other 2,772,479 2,813,085
_____________ _____________
Umbrella Fund : Total * 4,185,860 4,257,729
Employment Security Trust Fund
All Other 200,000,000 200,000,000
_____________ _____________
Umbrella Fund : Total * 200,000,000 200,000,000
** Summary - Department of Labor
Positions - Legislative Count (863.000) (863.000)
Positions - FTE Count (26.269) (26.269)
Personal Services 37,790,796 38,933,652
All Other 278,419,242 280,337,501
_____________ _____________
** Umbrella Grand Totals * 316,210,038 319,271,153
Law and Legislative Reference Library
Law and Legislative Reference Library
* General Fund
Positions - Legislative Count (14.500) (14.500)
Personal Services 750,241 781,271
All Other 294,786 318,616
Capital Expenditures 10,000 10,000
_____________ _____________
Fund 010 : Total * 1,055,027 1,109,887
Legislature
Legislative Council
* General Fund
Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,693,448 4,413,945
Capital Expenditures 55,000 55,000
_____________ _____________
Fund 010 : Total * 14,154,351 15,958,790
State House and Capitol Park Commission
* General Fund
All Other 127,596 131,600
_____________ _____________
Fund 010 : Total * 127,596 131,600
Commission On Interstate Cooperation
Interstate Cooperation - Commission On
* General Fund
All Other 143,087 145,966
_____________ _____________
Fund 010 : Total * 143,087 145,966
Commission On Uniform State Laws
Uniform State Laws - Commission On
* General Fund
All Other 18,800 19,200
_____________ _____________
Fund 010 : Total * 18,800 19,200
** Summary - Legislature
General Fund
Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,982,931 4,710,711
Capital Expenditures 55,000 55,000
_____________ _____________
Umbrella Fund : Total * 14,443,834 16,255,556
** Summary - Legislature
Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,982,931 4,710,711
Capital Expenditures 55,000 55,000
_____________ _____________
** Umbrella Grand Totals * 14,443,834 16,255,556
Maine State Library
Administration - Library
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 224,752 227,872
All Other 11,015 11,135
_____________ _____________
Fund 010 : Total * 235,767 239,007
Library Development Services
* General Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,012,676 1,035,048
All Other 342,393 353,461
Capital Expenditures 13,600 14,000
_____________ _____________
Fund 010 : Total * 1,368,669 1,402,509
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (13.500) (13.500)
Personal Services 450,278 463,501
All Other 729,686 739,677
_____________ _____________
Fund 013 : Total * 1,179,964 1,203,178
Other Special Revenue Funds
All Other 26,181 27,250
_____________ _____________
Fund 014 : Total * 26,181 27,250
** Summary - Library Development Services
Positions - Legislative Count (39.500) (39.500)
Personal Services 1,462,954 1,498,549
All Other 1,098,260 1,120,388
Capital Expenditures 13,600 14,000
_____________ _____________
Program : Total * 2,574,814 2,632,937
Library Special Acquisitions Fund
* General Fund
All Other 430 512
_____________ _____________
Fund 010 : Total * 430 512
Reader & Information Services - Library
* General Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 621,545 635,314
All Other 172,297 189,092
_____________ _____________
Fund 010 : Total * 793,842 824,406
** Summary - Maine State Library
General Fund
Positions - Legislative Count (47.000) (47.000)
Personal Services 1,858,973 1,898,234
All Other 526,135 554,200
Capital Expenditures 13,600 14,000
_____________ _____________
Umbrella Fund : Total * 2,398,708 2,466,434
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (13.500) (13.500)
Personal Services 450,278 463,501
All Other 729,686 739,677
_____________ _____________
Umbrella Fund : Total * 1,179,964 1,203,178
Other Special Revenue Funds
All Other 26,181 27,250
_____________ _____________
Umbrella Fund : Total * 26,181 27,250
** Summary - Maine State Library
Positions - Legislative Count (60.500) (60.500)
Personal Services 2,309,251 2,361,735
All Other 1,282,002 1,321,127
Capital Expenditures 13,600 14,000
_____________ _____________
** Umbrella Grand Totals * 3,604,853 3,696,862
Advisory Board for Licensure of Water Treatment Plant Operators
Water Treatment Plant Operators - Board of Certification
- Other Participating Funds -
Other Special Revenue Funds
All Other 14,173 14,684
_____________ _____________
Fund 014 : Total * 14,173 14,684
Lobster Promotion Council
Lobster Promotion Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 385,000 395,000
_____________ _____________
Fund 014 : Total * 385,000 395,000
Department of Marine Resources
Division of Administration
Administration - Division of
* General Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 570,603 585,974
All Other 127,977 131,355
_____________ _____________
Fund 010 : Total * 698,580 717,329
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 80,613 83,724
All Other 55,196 57,186
_____________ _____________
Fund 013 : Total * 135,809 140,910
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,616 57,781
All Other 5,312 5,525
_____________ _____________
Fund 014 : Total * 59,928 63,306
** Summary - Administration - Division of
Positions - Legislative Count (15.000) (15.000)
Personal Services 705,832 727,479
All Other 188,485 194,066
_____________ _____________
Program : Total * 894,317 921,545
Division of Community Resource Development
Community Resource Development - Division of
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 427,275 438,411
All Other 37,964 39,269
_____________ _____________
Fund 010 : Total * 465,239 477,680
Bureau of Marine Patrol
Marine Patrol - Bureau of
* General Fund
Positions - Legislative Count (45.000) (45.000)
Personal Services 2,488,924 2,552,828
All Other 466,631 480,110
Capital Expenditures 113,225 113,225
_____________ _____________
Fund 010 : Total * 3,068,780 3,146,163
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 33,068 34,823
All Other 15,279 15,839
_____________ _____________
Fund 013 : Total * 48,347 50,662
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 378,386 393,031
All Other 703,076 716,940
Capital Expenditures 250,000
_____________ _____________
Fund 014 : Total * 1,081,462 1,359,971
** Summary - Marine Patrol - Bureau of
Positions - Legislative Count (54.000) (54.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 2,900,378 2,980,682
All Other 1,184,986 1,212,889
Capital Expenditures 113,225 363,225
_____________ _____________
Program : Total * 4,198,589 4,556,796
Bureau of Resource Management
Resource Management - Bureau of
* General Fund
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,754,262 1,787,698
All Other 952,652 976,987
Capital Expenditures 62,334 62,334
_____________ _____________
Fund 010 : Total * 2,769,248 2,827,019
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (30.000) (30.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,491,184 1,540,531
All Other 538,014 557,306
Capital Expenditures 175,125 175,125
_____________ _____________
Fund 013 : Total * 2,204,323 2,272,962
Other Special Revenue Funds
Positions - Legislative Count (18.500) (18.500)
Positions - FTE Count (3.442) (3.442)
Personal Services 807,170 838,087
All Other 1,505,854 1,553,948
Capital Expenditures 8,500 3,500
_____________ _____________
Fund 014 : Total * 2,321,524 2,395,535
** Summary - Resource Management - Bureau of
Positions - Legislative Count (80.500) (80.500)
Positions - FTE Count (6.942) (6.942)
Personal Services 4,052,616 4,166,316
All Other 2,996,520 3,088,241
Capital Expenditures 245,959 240,959
_____________ _____________
Program : Total * 7,295,095 7,495,516
** Summary - Department of Marine Resources
General Fund
Positions - Legislative Count (97.000) (97.000)
Personal Services 5,241,064 5,364,911
All Other 1,585,224 1,627,721
Capital Expenditures 175,559 175,559
_____________ _____________
Umbrella Fund : Total * 7,001,847 7,168,191
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (33.000) (33.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,604,865 1,659,078
All Other 608,489 630,331
Capital Expenditures 175,125 175,125
_____________ _____________
Umbrella Fund : Total * 2,388,479 2,464,534
Other Special Revenue Funds
Positions - Legislative Count (27.500) (27.500)
Positions - FTE Count (5.334) (5.334)
Personal Services 1,240,172 1,288,899
All Other 2,214,242 2,276,413
Capital Expenditures 8,500 253,500
_____________ _____________
Umbrella Fund : Total * 3,462,914 3,818,812
** Summary - Department of Marine Resources
Positions - Legislative Count (157.500) (157.500)
Positions - FTE Count (8.834) (8.834)
Personal Services 8,086,101 8,312,888
All Other 4,407,955 4,534,465
Capital Expenditures 359,184 604,184
_____________ _____________
** Umbrella Grand Totals * 12,853,240 13,451,537
Maine Maritime Academy
Maritime Academy - Operations
* General Fund
All Other 6,750,000 6,950,000
_____________ _____________
Fund 010 : Total * 6,750,000 6,950,000
Department of Mental Health, Mental Retardation and Substance Abuse Services
Administration - Mental Health, Mental Retardation and Substance Abuse Services
* General Fund
Positions - Legislative Count (88.500) (88.500)
Personal Services 4,951,501 5,238,233
All Other 1,045,148 1,076,227
_____________ _____________
Fund 010 : Total * 5,996,649 6,314,460
Office of Advocacy - Mental Health, Mental Retardation and Substance Abuse Services
Office of Advocacy - Mental Health, Mental Retardation and Substance Abuse Services
* General Fund
Positions - Legislative Count (13.500) (13.500)
Personal Services 683,741 718,341
All Other 35,903 36,350
_____________ _____________
Fund 010 : Total * 719,644 754,691
Aroostook Residential Center
Aroostook Residential Center
* General Fund
Positions - Legislative Count (21.000) (21.000)
Personal Services 822,319 869,524
All Other 278,029 286,559
_____________ _____________
Fund 010 : Total * 1,100,348 1,156,083
Augusta Mental Health Institute
Augusta Mental Health Institute
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 143,090 149,366
All Other 56,920 58,674
_____________ _____________
Fund 010 : Total * 200,010 208,040
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (307.000) (307.000)
Positions - FTE Count (1.923) (1.923)
Personal Services 10,019,760 10,583,200
All Other 3,147,619 2,669,900
Capital Expenditures 66,442 39,294
_____________ _____________
Fund 014 : Total * 13,233,821 13,292,394
** Summary - Augusta Mental Health Institute
Positions - Legislative Count (311.000) (311.000)
Positions - FTE Count (1.923) (1.923)
Personal Services 10,162,850 10,732,566
All Other 3,204,539 2,728,574
Capital Expenditures 66,442 39,294
_____________ _____________
Program : Total * 13,433,831 13,500,434
Disproportionate Share - Augusta Mental Health Institute
* General Fund
Personal Services 4,653,750 4,825,162
All Other 1,660,842 1,372,953
Capital Expenditures 35,058 20,206
_____________ _____________
Fund 010 : Total * 6,349,650 6,218,321
Bangor Mental Health Institute
Bangor Mental Health Institute
* General Fund
All Other 214,602 222,131
_____________ _____________
Fund 010 : Total * 214,602 222,131
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (0.500) (0.500)
Personal Services 11,900 11,900
_____________ _____________
Fund 013 : Total * 11,900 11,900
Other Special Revenue Funds
Positions - Legislative Count (435.500) (435.500)
Positions - FTE Count (0.240) (0.240)
Personal Services 13,114,362 13,917,357
All Other 2,994,679 2,374,466
Capital Expenditures 98,845 110,089
_____________ _____________
Fund 014 : Total * 16,207,886 16,401,912
** Summary - Bangor Mental Health Institute
Positions - Legislative Count (436.000) (436.000)
Positions - FTE Count (0.240) (0.240)
Personal Services 13,126,262 13,929,257
All Other 3,209,281 2,596,597
Capital Expenditures 98,845 110,089
_____________ _____________
Program : Total * 16,434,388 16,635,943
Disproportionate Share - Bangor Mental Health Institute
* General Fund
Personal Services 6,444,913 6,693,965
All Other 1,556,400 1,194,428
Capital Expenditures 52,155 56,611
_____________ _____________
Fund 010 : Total * 8,053,468 7,945,004
Bureau of Children With Special Needs (Mental Health, Mental Retardation and Substance Abuse Services)
Mental Health Services - Child Medicaid
* General Fund
All Other 3,985,739 4,114,750
_____________ _____________
Fund 010 : Total * 3,985,739 4,114,750
Mental Health Services - Children
* General Fund
Positions - Legislative Count (53.500) (53.500)
Personal Services 2,532,653 2,671,006
All Other 10,205,139 10,706,096
_____________ _____________
Fund 010 : Total * 12,737,792 13,377,102
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 222,883 237,043
All Other 3,000,002 1,341,667
_____________ _____________
Fund 013 : Total * 3,222,885 1,578,710
Other Special Revenue Funds
All Other 500 500
_____________ _____________
Fund 014 : Total * 500 500
Federal Block Grant Fund
All Other 588,041 588,041
_____________ _____________
Fund 015 : Total * 588,041 588,041
** Summary - Mental Health Services - Children
Positions - Legislative Count (57.500) (57.500)
Personal Services 2,755,536 2,908,049
All Other 13,793,682 12,636,304
_____________ _____________
Program : Total * 16,549,218 15,544,353
Elizabeth Levinson Center
Elizabeth Levinson Center
* General Fund
Positions - Legislative Count (48.000) (48.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 1,956,146 2,059,621
All Other 283,787 291,465
_____________ _____________
Fund 010 : Total * 2,239,933 2,351,086
Division of Mental Health
Mental Health Services - Community
Medicaid
* General Fund
All Other 22,015,452 22,728,055
_____________ _____________
Fund 010 : Total * 22,015,452 22,728,055
Mental Health Services - Community
* General Fund
Positions - Legislative Count (92.500) (92.500)
Personal Services 4,221,644 4,559,889
All Other 23,737,257 24,922,761
_____________ _____________
Fund 010 : Total * 27,958,901 29,482,650
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 98,283 104,464
All Other 2,149,026 1,906,224
_____________ _____________
Fund 013 : Total * 2,247,309 2,010,688
Other Special Revenue Funds
All Other 1,010,738 50,000
_____________ _____________
Fund 014 : Total * 1,010,738 50,000
Federal Block Grant Fund
All Other 953,183 953,183
_____________ _____________
Fund 015 : Total * 953,183 953,183
** Summary - Mental Health Services - Community
Positions - Legislative Count (94.500) (94.500)
Personal Services 4,319,927 4,664,353
All Other 27,850,204 27,832,168
_____________ _____________
Program : Total * 32,170,131 32,496,521
Division of Mental Retardation
Medicaid Services - Mental Retardation
* General Fund
All Other 38,477,872 39,723,334
_____________ _____________
Fund 010 : Total * 38,477,872 39,723,334
Mental Retardation Services -Community
* General Fund
Positions - Legislative Count (190.500) (190.500)
Personal Services 8,603,674 9,094,509
All Other 10,137,871 10,621,260
_____________ _____________
Fund 010 : Total * 18,741,545 19,715,769
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 197,386 208,674
All Other 223,089 211,801
_____________ _____________
Fund 013 : Total * 420,475 420,475
Other Special Revenue Funds
All Other 37,375 37,375
_____________ _____________
Fund 014 : Total * 37,375 37,375
Federal Block Grant Fund
All Other 924,149 924,149
_____________ _____________
Fund 015 : Total * 924,149 924,149
** Summary - Mental Retardation Services - Community
Positions - Legislative Count (194.500) (194.500)
Personal Services 8,801,060 9,303,183
All Other 11,322,484 11,794,585
_____________ _____________
Program : Total * 20,123,544 21,097,768
Pineland Center
Freeport Towne Square
* General Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,005,065 1,052,665
All Other 90,814 92,501
Capital Expenditures 5,000
_____________ _____________
Fund 010 : Total * 1,100,879 1,145,166
- Other Participating Funds -
Other Special Revenue Funds
All Other 99,934 102,845
_____________ _____________
Fund 014 : Total * 99,934 102,845
** Summary - Freeport Towne Square
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,005,065 1,052,665
All Other 190,748 195,346
Capital Expenditures 5,000
_____________ _____________
Program : Total * 1,200,813 1,248,011
Pineland Center
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 337,840 360,232
All Other 176,520 181,347
_____________ _____________
Fund 010 : Total * 514,360 541,579
Office of Substance Abuse
Driver Education & Evaluation Program - Substance Abuse
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 255,343 270,090
All Other 780,304 803,101
_____________ _____________
Fund 010 : Total * 1,035,647 1,073,191
Office of Substance Abuse - Medicaid Seed
* General Fund
All Other 150,000 150,000
_____________ _____________
Fund 010 : Total * 150,000 150,000
Office of Substance Abuse
* General Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 879,006 940,204
All Other 5,271,129 5,521,858
_____________ _____________
Fund 010 : Total * 6,150,135 6,462,062
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.500) (5.500)
Personal Services 250,599 265,120
All Other 3,882,222 3,867,701
_____________ _____________
Fund 013 : Total * 4,132,821 4,132,821
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 173,907 189,115
All Other 380,238 381,312
_____________ _____________
Fund 014 : Total * 554,145 570,427
Federal Block Grant Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 254,883 270,374
All Other 4,440,617 4,425,126
_____________ _____________
Fund 015 : Total * 4,695,500 4,695,500
** Summary - Office of Substance Abuse
Positions - Legislative Count (33.500) (33.500)
Personal Services 1,558,395 1,664,813
All Other 13,974,206 14,195,997
_____________ _____________
Program : Total * 15,532,601 15,860,810
** Summary - Department of Mental Health, Mental Retardation and Substance Abuse Services
General Fund
Positions - Legislative Count (569.500) (569.500)
Positions - FTE Count (1.394) (1.394)
Personal Services 37,490,685 39,502,807
All Other 120,159,728 124,103,850
Capital Expenditures 92,213 76,817
_____________ _____________
Umbrella Fund : Total * 157,742,626 163,683,474
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (16.000) (16.000)
Personal Services 781,051 827,201
All Other 9,254,339 7,327,393
_____________ _____________
Umbrella Fund : Total * 10,035,390 8,154,594
Other Special Revenue Funds
Positions - Legislative Count (746.500) (746.500)
Positions - FTE Count (2.163) (2.163)
Personal Services 23,308,029 24,689,672
All Other 7,671,083 5,616,398
Capital Expenditures 165,287 149,383
_____________ _____________
Umbrella Fund : Total * 31,144,399 30,455,453
Federal Block Grant Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 254,883 270,374
All Other 6,905,990 6,890,499
_____________ _____________
Umbrella Fund : Total * 7,160,873 7,160,873
** Summary - Department of Mental Health, Mental Retardation and Substance Abuse Services
Positions - Legislative Count (1,338.000) (1,338.000)
Positions - FTE Count (3.557) (3.557)
Personal Services 61,834,648 65,290,054
All Other 143,991,140 143,938,140
Capital Expenditures 257,500 226,200
_____________ _____________
** Umbrella Grand Totals * 206,083,288 209,454,394
Maine Municipal Bond Bank
Maine Municipal Bond Bank -
Maine Rural Water Association
* General Fund
All Other 113,637 113,637
_____________ _____________
Fund 010 : Total * 113,637 113,637
Maine State Museum
Administration - Museum
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 369,467 379,583
All Other 28,920 39,220
_____________ _____________
Fund 010 : Total * 398,387 418,803
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 30,682 31,273
All Other 150,800 150,850
_____________ _____________
Fund 014 : Total * 181,482 182,123
** Summary - Administration - Museum
Positions - Legislative Count (10.000) (10.000)
Personal Services 400,149 410,856
All Other 179,720 190,070
_____________ _____________
Program : Total * 579,869 600,926
Exhibit Design & Preparation - Museum
* General Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 99,760 102,335
All Other 101,776 102,932
_____________ _____________
Fund 010 : Total * 201,536 205,267
Research & Collection - Museum
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 370,061 380,436
All Other 41,694 42,077
_____________ _____________
Fund 010 : Total * 411,755 422,513
- Other Participating Funds -
Federal Expenditures Fund
All Other 72,000 72,000
_____________ _____________
Fund 013 : Total * 72,000 72,000
Other Special Revenue Funds
All Other 52,208 52,208
_____________ _____________
Fund 014 : Total * 52,208 52,208
** Summary - Research & Collection - Museum
Positions - Legislative Count (8.000) (8.000)
Personal Services 370,061 380,436
All Other 165,902 166,285
_____________ _____________
Program : Total * 535,963 546,721
** Summary - Maine State Museum
General Fund
Positions - Legislative Count (19.500) (19.500)
Personal Services 839,288 862,354
All Other 172,390 184,229
_____________ _____________
Umbrella Fund : Total * 1,011,678 1,046,583
- Other Participating Funds -
Federal Expenditures Fund
All Other 72,000 72,000
_____________ _____________
Umbrella Fund : Total * 72,000 72,000
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 30,682 31,273
All Other 203,008 203,058
_____________ _____________
Umbrella Fund : Total * 233,690 234,331
** Summary - Maine State Museum
Positions - Legislative Count (20.500) (20.500)
Personal Services 869,970 893,627
All Other 447,398 459,287
_____________ _____________
** Umbrella Grand Totals * 1,317,368 1,352,914
Pine Tree Legal Assistance
Legal Assistance
* General Fund
All Other 148,050 148,050
_____________ _____________
Fund 010 : Total * 148,050 148,050
Maine Potato Board
Potato Board
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,200,000 1,300,000
_____________ _____________
Fund 014 : Total * 1,200,000 1,300,000
Department of Professional and Financial Regulation
Division of Administrative Services
Administrative Services - Professional and Financial Regulation
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (17.000) (17.000)
Personal Services 823,590 842,263
All Other 851,796 853,674
Capital Expenditures 178,800 245,450
_____________ _____________
Fund 014 : Total * 1,854,186 1,941,387
Bureau of Banking
Banking - Bureau of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (37.000) (37.000)
Personal Services 1,886,333 1,934,045
All Other 411,095 414,156
_____________ _____________
Fund 014 : Total * 2,297,428 2,348,201
Office of Consumer Credit Regulation
Office of Consumer Credit Regulation
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (10.000) (10.000)
Personal Services 491,679 503,865
All Other 139,059 142,385
_____________ _____________
Fund 014 : Total * 630,738 646,250
Board of Dental Examiners
Dental Examiners - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 39,897 40,492
All Other 59,389 60,815
_____________ _____________
Fund 014 : Total * 99,286 101,307
State Board of Registration for Professional Engineers
Engineers - Board of Registration for Professional
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.219) (0.219)
Personal Services 39,377 40,120
All Other 127,985 123,344
_____________ _____________
Fund 014 : Total * 167,362 163,464
Bureau of Insurance
Insurance - Bureau of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (73.000) (73.000)
Personal Services 3,546,380 3,644,737
All Other 1,758,434 2,046,313
_____________ _____________
Fund 014 : Total * 5,304,814 5,691,050
Office of Licensing and Registration
Licensing and Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (50.000) (50.000)
Positions - FTE Count (0.228) (0.228)
Personal Services 2,053,998 2,105,974
All Other 1,321,904 1,339,851
_____________ _____________
Fund 014 : Total * 3,375,902 3,445,825
Propane and Natural Gas Board
- Other Participating Funds -
Other Special Revenue Funds
All Other 22,152 21,152
_____________ _____________
Fund 014 : Total * 22,152 21,152
Board of Licensure in Medicine
Licensure in Medicine - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 401,467 408,959
All Other 399,001 406,652
Capital Expenditures 19,600 7,500
_____________ _____________
Fund 014 : Total * 820,068 823,111
State Board of Nursing
Nursing - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 290,570 296,750
All Other 284,334 291,107
Capital Expenditures 9,000 9,000
_____________ _____________
Fund 014 : Total * 583,904 596,857
State Board of Optometry
Optometry - Board of
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 2,050 2,050
All Other 30,013 30,044
_____________ _____________
Fund 014 : Total * 32,063 32,094
Board of Osteopathic Licensure
Osteopathic Licensure - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 41,072 41,866
All Other 86,302 87,441
_____________ _____________
Fund 014 : Total * 127,374 129,307
Real Estate Commission
Real Estate Commission
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 340,019 347,991
All Other 119,747 125,015
_____________ _____________
Fund 014 : Total * 459,766 473,006
** Summary - Department of Professional and Financial Regulation
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (213.000) (213.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 9,956,432 10,209,112
All Other 5,611,211 5,941,949
Capital Expenditures 207,400 261,950
_____________ _____________
Umbrella Fund : Total * 15,775,043 16,413,011
** Summary - Department of Professional and Financial Regulation
Positions - Legislative Count (213.000) (213.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 9,956,432 10,209,112
All Other 5,611,211 5,941,949
Capital Expenditures 207,400 261,950
_____________ _____________
** Umbrella Grand Totals * 15,775,043 16,413,011
State Board of Property Tax Review
Property Tax Review - State Board of
* General Fund
Positions - Legislative Count (0.500) (0.500)
Personal Services 15,361 16,114
All Other 72,701 73,384
_____________ _____________
Fund 010 : Total * 88,062 89,498
Maine Public Broadcasting Corporation
Maine Public Broadcasting Corporation
* General Fund
All Other 2,297,062 2,365,974
_____________ _____________
Fund 010 : Total * 2,297,062 2,365,974
Department of Public Safety
Administration - Public Safety
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 644,849 660,263
All Other 83,733 86,324
_____________ _____________
Fund 010 : Total * 728,582 746,587
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 511,524 522,139
All Other 194,422 99,036
_____________ _____________
Fund 012 : Total * 705,946 621,175
Other Special Revenue Funds
Positions - Legislative Count (35.000) (35.000)
Personal Services 1,342,691 1,381,546
All Other 271,079 278,978
Capital Expenditures 14,200 4,000
_____________ _____________
Fund 014 : Total * 1,627,970 1,664,524
** Summary - Administration - Public Safety
Positions - Legislative Count (61.000) (61.000)
Personal Services 2,499,064 2,563,948
All Other 549,234 464,338
Capital Expenditures 14,200 4,000
_____________ _____________
Program : Total * 3,062,498 3,032,286
Emergency Medical Services
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 126,909 129,471
All Other 688,279 710,553
_____________ _____________
Fund 010 : Total * 815,188 840,024
- Other Participating Funds -
Other Special Revenue Funds
All Other 70,177 70,177
_____________ _____________
Fund 014 : Total * 70,177 70,177
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
_____________ _____________
Fund 015 : Total * 185,434 194,282
** Summary - Emergency Medical Services
Positions - Legislative Count (6.000) (6.000)
Personal Services 289,945 300,614
All Other 780,854 803,869
_____________ _____________
Program : Total * 1,070,799 1,104,483
Bureau of Capitol Security
Capitol Security - Bureau of
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 370,105 379,959
All Other 20,087 20,571
_____________ _____________
Fund 010 : Total * 390,192 400,530
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,114 32,622
_____________ _____________
Fund 014 : Total * 31,114 32,622
** Summary - Capitol Security - Bureau of
Positions - Legislative Count (11.000) (11.000)
Personal Services 401,219 412,581
All Other 20,087 20,571
_____________ _____________
Program : Total * 421,306 433,152
Maine Criminal Justice Academy
Criminal Justice Academy
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 312,025 323,176
All Other 280,696 289,215
_____________ _____________
Fund 010 : Total * 592,721 612,391
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 50,393 51,473
All Other 1,980 1,986
_____________ _____________
Fund 013 : Total * 52,373 53,459
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 243,454 249,449
All Other 249,313 256,305
_____________ _____________
Fund 014 : Total * 492,767 505,754
** Summary - Criminal Justice Academy
Positions - Legislative Count (14.000) (14.000)
Personal Services 605,872 624,098
All Other 531,989 547,506
_____________ _____________
Program : Total * 1,137,861 1,171,604
Maine Drug Enforcement Agency
Drug Enforcement Agency
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 171,215 176,692
_____________ _____________
Fund 010 : Total * 323,985 331,907
- Other Participating Funds -
Federal Expenditures Fund
All Other 1,387,502 1,432,787
_____________ _____________
Fund 013 : Total * 1,387,502 1,432,787
Other Special Revenue Funds
All Other 182,715 188,598
_____________ _____________
Fund 014 : Total * 182,715 188,598
** Summary - Drug Enforcement Agency
Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 1,741,432 1,798,077
_____________ _____________
Program : Total * 1,894,202 1,953,292
Emergency Services Communication Bureau
Emergency Services Communication Bureau
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 136,030 140,629
All Other 1,121,853 1,131,552
_____________ _____________
Fund 014 : Total * 1,257,883 1,272,181
Office of the State Fire Marshal
Fire Marshal - Office of the
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (19.500) (19.500)
Personal Services 986,425 1,008,004
All Other 247,657 251,544
_____________ _____________
Fund 014 : Total * 1,234,082 1,259,548
Bureau of Highway Safety
Highway Safety DPS
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 190,569 194,346
All Other 367,039 369,266
_____________ _____________
Fund 012 : Total * 557,608 563,612
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 164,675 167,806
All Other 963,475 970,296
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 013 : Total * 1,228,150 1,238,102
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 22,337 22,669
All Other 113,204 129,681
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 285,541 302,350
** Summary - Highway Safety DPS
Positions - Legislative Count (8.000) (8.000)
Personal Services 377,581 384,821
All Other 1,443,718 1,469,243
Capital Expenditures 250,000 250,000
_____________ _____________
Program : Total * 2,071,299 2,104,064
Bureau of Liquor Enforcement
Liquor Enforcement
* General Fund
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,125,453 1,153,245
All Other 96,874 99,448
Capital Expenditures 85,200 30,000
_____________ _____________
Fund 010 : Total * 1,307,527 1,282,693
Bureau of State Police
Motor Carrier Safety
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 361,823 371,636
All Other 68,862 70,094
_____________ _____________
Fund 013 : Total * 430,685 441,730
Motor Vehicle Inspection
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 565,413 578,394
All Other 50,810 46,683
Capital Expenditures 40,000 42,000
_____________ _____________
Fund 012 : Total * 656,223 667,077
State Police
* General Fund
Positions - Legislative Count (363.000) (363.000)
Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
_____________ _____________
Fund 010 : Total * 13,880,964 13,112,144
- Other Participating Funds -
Highway Fund
Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
_____________ _____________
Fund 012 : Total * 13,880,964 13,112,144
Federal Expenditures Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 134,215 140,841
All Other 10,116 10,251
_____________ _____________
Fund 013 : Total * 144,331 151,092
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 223,386 227,337
All Other 186,683 186,739
_____________ _____________
Fund 014 : Total * 410,069 414,076
** Summary - State Police
Positions - Legislative Count (372.500) (372.500)
Personal Services 20,097,685 20,666,306
All Other 4,817,443 4,906,150
Capital Expenditures 3,401,200 1,217,000
_____________ _____________
Program : Total * 28,316,328 26,789,456
Traffic Safety
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 582,696 596,981
All Other 124,048 127,137
Capital Expenditures 40,000
_____________ _____________
Fund 012 : Total * 746,744 724,118
Traffic Safety - Commercial Vehicle Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (41.000) (41.000)
Personal Services 2,040,288 2,088,960
All Other 302,881 308,601
Capital Expenditures 380,000 147,000
_____________ _____________
Fund 014 : Total * 2,723,169 2,544,561
Turnpike Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (32.000) (32.000)
Personal Services 2,105,551 2,170,020
All Other 279,891 285,775
Capital Expenditures 220,000 105,000
_____________ _____________
Fund 014 : Total * 2,605,442 2,560,795
** Summary - Department of Public Safety
General Fund
Positions - Legislative Count (421.000) (421.000)
Personal Services 12,602,153 12,950,393
All Other 3,651,206 3,737,383
Capital Expenditures 1,785,800 638,500
_____________ _____________
Umbrella Fund : Total * 18,039,159 17,326,276
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (37.000) (37.000)
Personal Services 11,720,244 12,040,924
All Other 3,046,641 2,996,702
Capital Expenditures 1,780,600 650,500
_____________ _____________
Umbrella Fund : Total * 16,547,485 15,688,126
Federal Expenditures Fund
Positions - Legislative Count (15.500) (15.500)
Personal Services 711,106 731,756
All Other 2,431,935 2,485,414
Capital Expenditures 100,000 100,000
_____________ _____________
Umbrella Fund : Total * 3,243,041 3,317,170
Other Special Revenue Funds
Positions - Legislative Count (143.500) (143.500)
Personal Services 7,131,276 7,321,236
All Other 3,025,453 3,087,950
Capital Expenditures 764,200 406,000
_____________ _____________
Umbrella Fund : Total * 10,920,929 10,815,186
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
_____________ _____________
Umbrella Fund : Total * 185,434 194,282
** Summary - Department of Public Safety
Positions - Legislative Count (620.000) (620.000)
Personal Services 32,327,815 33,215,452
All Other 12,177,633 12,330,588
Capital Expenditures 4,430,600 1,795,000
_____________ _____________
** Umbrella Grand Totals * 48,936,048 47,341,040
Public Utilities Commission
Public Utilities - Administrative Division
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (68.500) (68.500)
Personal Services 3,951,399 3,965,607
All Other 1,181,601 1,167,393
Capital Expenditures 10,000 10,000
_____________ _____________
Fund 014 : Total * 5,143,000 5,143,000
Radiological Emergency Preparedness Committee
Nuclear Emergency Planning Fund - Maine
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 85,450 90,213
All Other 154,114 161,190
_____________ _____________
Fund 014 : Total * 239,564 251,403
(Board of Trustees of the) Maine State Retirement System
Retirement System - Retirement Allowance Fund
* General Fund
All Other 192,708 200,416
_____________ _____________
Fund 010 : Total * 192,708 200,416
Saco River Corridor Commission
Saco River Corridor Commission
* General Fund
All Other 5,000 5,000
_____________ _____________
Fund 010 : Total * 5,000 5,000
Maine Sardine Council
Sardine Council
- Other Participating Funds -
Other Special Revenue Funds
All Other 525,000 525,000
_____________ _____________
Fund 014 : Total * 525,000 525,000
Maine Science and Technology Foundation
Maine Science and Technology Foundation
* General Fund
All Other 2,800,000 2,900,000
_____________ _____________
Fund 010 : Total * 2,800,000 2,900,000
Department of the Secretary of State
Maine State Archives
Administration - Archives
* General Fund
Positions - Legislative Count (14.000) (14.000)
Personal Services 596,524 606,433
All Other 87,489 100,473
Capital Expenditures 18,850
_____________ _____________
Fund 010 : Total * 702,863 706,906
- Other Participating Funds -
Other Special Revenue Funds
All Other 10,487 10,862
_____________ _____________
Fund 014 : Total * 10,487 10,862
** Summary - Administration - Archives
Positions - Legislative Count (14.000) (14.000)
Personal Services 596,524 606,433
All Other 97,976 111,335
Capital Expenditures 18,850
_____________ _____________
Program : Total * 713,350 717,768
Bureau of Corporations, Elections and Commissions
Bureau of Administrative Services and Corporations
* General Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 953,800 984,193
All Other 271,192 287,423
Capital Expenditures 25,000
_____________ _____________
Fund 010 : Total * 1,249,992 1,271,616
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.500) (2.500)
Personal Services 73,201 76,869
All Other 8,035 8,297
_____________ _____________
Fund 014 : Total * 81,236 85,166
** Summary - Bureau of Administrative Services and Corporations
Positions - Legislative Count (28.500) (28.500)
Personal Services 1,027,001 1,061,062
All Other 279,227 295,720
Capital Expenditures 25,000
_____________ _____________
Program : Total * 1,331,228 1,356,782
Elections and Commissions
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 314,453 325,327
All Other 495,042 446,928
_____________ _____________
Fund 010 : Total * 809,495 772,255
Office of the Secretary of State
* General Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 272,605 282,251
All Other 5,752 5,826
_____________ _____________
Fund 010 : Total * 278,357 288,077
Division of Motor Vehicles
Administration - Motor Vehicles
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (362.000) (362.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 12,990,782 13,335,519
All Other 7,773,063 7,852,849
Capital Expenditures 181,198 280,113
_____________ _____________
Fund 012 : Total * 20,945,043 21,468,481
Federal Expenditures Fund
All Other 412,400 425,184
_____________ _____________
Fund 013 : Total * 412,400 425,184
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 563,597 577,456
All Other 105,314 108,340
_____________ _____________
Fund 014 : Total * 668,911 685,796
** Summary - Administration - Motor Vehicles
Positions - Legislative Count (380.000) (380.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,554,379 13,912,975
All Other 8,290,777 8,386,373
Capital Expenditures 181,198 280,113
_____________ _____________
Program : Total * 22,026,354 22,579,461
Fuel Use Decal Program
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 201,834 210,180
All Other 66,533 68,080
_____________ _____________
Fund 012 : Total * 268,367 278,260
** Summary - Department of the Secretary of State
General Fund
Positions - Legislative Count (52.500) (52.500)
Personal Services 2,137,382 2,198,204
All Other 859,475 840,650
Capital Expenditures 43,850
_____________ _____________
Umbrella Fund : Total * 3,040,707 3,038,854
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (369.000) (369.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,192,616 13,545,699
All Other 7,839,596 7,920,929
Capital Expenditures 181,198 280,113
_____________ _____________
Umbrella Fund : Total * 21,213,410 21,746,741
Federal Expenditures Fund
All Other 412,400 425,184
_____________ _____________
Umbrella Fund : Total * 412,400 425,184
Other Special Revenue Funds
Positions - Legislative Count (20.500) (20.500)
Personal Services 636,798 654,325
All Other 123,836 127,499
_____________ _____________
Umbrella Fund : Total * 760,634 781,824
** Summary - Department of the Secretary of State
Positions - Legislative Count (442.000) (442.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,966,796 16,398,228
All Other 9,235,307 9,314,262
Capital Expenditures 225,048 280,113
_____________ _____________
** Umbrella Grand Totals * 25,427,151 25,992,603
St. Croix International Waterway Commission
St. Croix International Waterway Commission
* General Fund
All Other 10,000 10,000
_____________ _____________
Fund 010 : Total * 10,000 10,000
Board of Trustees of the Maine Technical College System
Maine Technical College System - Maine Quality Centers
* General Fund
All Other 1,545,000 1,591,350
_____________ _____________
Fund 010 : Total * 1,545,000 1,591,350
Maine Technical College System - Board of Trustees
* General Fund
All Other 29,020,157 29,890,762
_____________ _____________
Fund 010 : Total * 29,020,157 29,890,762
- Other Participating Funds -
Other Special Revenue Funds
All Other 576,800 594,104
_____________ _____________
Fund 014 : Total * 576,800 594,104
** Summary - Maine Technical College System - Board of Trustees
All Other 29,596,957 30,484,866
_____________ _____________
Program : Total * 29,596,957 30,484,866
** Summary - Board of Trustees of the Maine Technical College
General Fund
All Other 30,565,157 31,482,112
_____________ _____________
Umbrella Fund : Total * 30,565,157 31,482,112
- Other Participating Funds -
Other Special Revenue Funds
All Other 576,800 594,104
_____________ _____________
Umbrella Fund : Total * 576,800 594,104
** Summary - Board of Trustees of the Maine Technical College
All Other 31,141,957 32,076,216
_____________ _____________
** Umbrella Grand Totals * 31,141,957 32,076,216
Department of Transportation
Bureau of Finance and Administration (Transportation)
Administration & Planning
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (193.000) (193.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 7,389,796 7,815,710
All Other 4,460,571 4,554,106
Capital Expenditures 330,000 330,000
_____________ _____________
Fund 012 : Total * 12,180,367 12,699,816
Federal Expenditures Fund
Personal Services 1,401,179 1,480,120
All Other 1,682,816 1,714,807
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 013 : Total * 3,183,995 3,294,927
Other Special Revenue Funds
All Other 150,000 150,000
_____________ _____________
Fund 014 : Total * 150,000 150,000
** Summary - Administration & Planning
Positions - Legislative Count (193.000) (193.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 8,790,975 9,295,830
All Other 6,293,387 6,418,913
Capital Expenditures 430,000 430,000
_____________ _____________
Program : Total * 15,514,362 16,144,743
Suspense Receivable - Transportation
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 373,348 396,157
All Other 394,348 394,351
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 917,696 940,508
Bureau of Maintenance and Operations
Bridge Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (15.000) (15.000)
Positions - FTE Count (152.000) (152.000)
Personal Services 7,304,315 7,917,817
All Other 3,598,032 3,697,547
Capital Expenditures 140,000 110,000
_____________ _____________
Fund 012 : Total * 11,042,347 11,725,364
Collector Road Program
- Other Participating Funds -
Highway Fund
Personal Services 650,000 650,000
All Other 1,971,252 1,971,252
Capital Expenditures 28,748 28,748
_____________ _____________
Fund 012 : Total * 2,650,000 2,650,000
Federal Expenditures Fund
All Other 200,000 150,000
Capital Expenditures 800,000 550,000
_____________ _____________
Fund 013 : Total * 1,000,000 700,000
Other Special Revenue Funds
All Other 500,000 350,000
Capital Expenditures 500,000 350,000
_____________ _____________
Fund 014 : Total * 1,000,000 700,000
** Summary - Collector Road Program
Personal Services 650,000 650,000
All Other 2,671,252 2,471,252
Capital Expenditures 1,328,748 928,748
_____________ _____________
Program : Total * 4,650,000 4,050,000
Highway Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (125.000) (125.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,360,005 35,920,032
Capital Expenditures 5,156,000 5,156,000
_____________ _____________
Fund 012 : Total * 85,952,551 88,662,838
Other Special Revenue Funds
All Other 5,000 5,000
_____________ _____________
Fund 014 : Total * 5,000 5,000
** Summary - Highway Maintenance
Positions - Legislative Count (125.000) (125.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,365,005 35,925,032
Capital Expenditures 5,156,000 5,156,000
_____________ _____________
Program : Total * 85,957,551 88,667,838
Island Town Refunds - Highway
- Other Participating Funds -
Highway Fund
All Other 75,000 75,000
_____________ _____________
Fund 012 : Total * 75,000 75,000
Local Bridges
- Other Participating Funds -
Highway Fund
Personal Services 589,920 629,319
All Other 191,169 188,436
Capital Expenditures 894,950 858,363
_____________ _____________
Fund 012 : Total * 1,676,039 1,676,118
Federal Expenditures Fund
Personal Services 492,991 525,300
All Other 239,777 234,653
Capital Expenditures 1,268,257 1,241,150
_____________ _____________
Fund 013 : Total * 2,001,025 2,001,103
Other Special Revenue Funds
Personal Services 148,244 156,867
All Other 152,820 151,228
Capital Expenditures 698,936 691,905
_____________ _____________
Fund 014 : Total * 1,000,000 1,000,000
** Summary - Local Bridges
Personal Services 1,231,155 1,311,486
All Other 583,766 574,317
Capital Expenditures 2,862,143 2,791,418
_____________ _____________
Program : Total * 4,677,064 4,677,221
Local Road Assistance
- Other Participating Funds -
Highway Fund
All Other 19,500,000 19,500,000
_____________ _____________
Fund 012 : Total * 19,500,000 19,500,000
Motor Transport Service
- Other Participating Funds -
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
_____________ _____________
Fund 032 : Total * 25,896,495 26,826,891
Radio Operations - Highway
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 285,977 299,402
All Other 130,021 133,455
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 012 : Total * 420,998 437,857
Traffic Service
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (42.000) (42.000)
Personal Services 1,739,109 1,752,743
All Other 1,651,491 1,688,370
Capital Expenditures 24,000 9,000
_____________ _____________
Fund 012 : Total * 3,414,600 3,450,113
Federal Expenditures Fund
Personal Services 968,387 1,033,804
All Other 2,000,000 2,061,757
_____________ _____________
Fund 013 : Total * 2,968,387 3,095,561
** Summary - Traffic Service
Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (42.000) (42.000)
Personal Services 2,707,496 2,786,547
All Other 3,651,491 3,750,127
Capital Expenditures 24,000 9,000
_____________ _____________
Program : Total * 6,382,987 6,545,674
Bureau of Project Development Bond Interest - Highway
- Other Participating Funds -
Highway Fund
All Other 7,493,510 6,357,128
_____________ _____________
Fund 012 : Total * 7,493,510 6,357,128
Bond Retirement - Highway
- Other Participating Funds -
Highway Fund
All Other 20,520,000 20,020,000
_____________ _____________
Fund 012 : Total * 20,520,000 20,020,000
Highway & Bridge Improvement
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (543.000) (543.000)
Positions - FTE Count (24.267) (24.267)
Personal Services 13,636,858 14,437,277
All Other 4,888,293 4,904,548
Capital Expenditures 24,054,255 23,476,743
_____________ _____________
Fund 012 : Total * 42,579,406 42,818,568
Federal Expenditures Fund
Personal Services 13,517,284 14,303,465
All Other 11,949,589 11,851,061
Capital Expenditures 82,888,420 82,204,976
_____________ _____________
Fund 013 : Total * 108,355,293 108,359,502
Other Special Revenue Funds
Capital Expenditures 3,500,000 3,500,000
_____________ _____________
Fund 014 : Total * 3,500,000 3,500,000
** Summary - Highway & Bridge Improvement
Positions - Legislative Count (543.000) (543.000)
Positions - FTE Count (24.267) (24.267)
Personal Services 27,154,142 28,740,742
All Other 16,837,882 16,755,609
Capital Expenditures 110,442,675 109,181,719
_____________ _____________
Program : Total * 154,434,699 154,678,070
Bureau of Transportation Services
Administration - Aeronautics
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 337,511 355,711
_____________ _____________
Fund 010 : Total * 509,564 536,075
- Other Participating Funds -
Federal Expenditures Fund
All Other 170,267 175,861
Capital Expenditures 1,120,000 1,000,000
_____________ _____________
Fund 013 : Total * 1,290,267 1,175,861
Other Special Revenue Funds
All Other 200,000 200,000
_____________ _____________
Fund 014 : Total * 200,000 200,000
** Summary - Administration - Aeronautics
Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 707,778 731,572
Capital Expenditures 1,120,000 1,000,000
_____________ _____________
Program : Total * 1,999,831 1,911,936
Administration - Ports & Marine Transportation
* General Fund
All Other 2,327,976 2,499,051
_____________ _____________
Fund 010 : Total * 2,327,976 2,499,051
Augusta State Airport
- Other Participating Funds -
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
_____________ _____________
Fund 058 : Total * 443,499 460,988
Island Ferry Service
- Other Participating Funds -
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - FTE Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
_____________ _____________
Fund 057 : Total * 4,345,799 4,574,095
Ports & Marine Transportation
- Other Participating Funds -
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
Fund 059 : Total * 172,302 176,584
Railroad Assistance Program
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 121,068 124,915
_____________ _____________
Fund 010 : Total * 169,414 174,757
- Other Participating Funds -
Highway Fund
All Other 605,000 605,000
_____________ _____________
Fund 012 : Total * 605,000 605,000
Federal Expenditures Fund
All Other 750,000 750,000
_____________ _____________
Fund 013 : Total * 750,000 750,000
Other Special Revenue Funds
All Other 159,400 159,400
_____________ _____________
Fund 014 : Total * 159,400 159,400
** Summary - Railroad Assistance Program
Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 1,635,468 1,639,315
____________ _____________
Program : Total * 1,683,814 1,689,157
Transportation Services
* General Fund
All Other 420,000 420,000
____________ _____________
Fund 010 : Total * 420,000 420,000
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 177,111 177,111
All Other 6,391,187 6,477,830
Capital Expenditures 1,000,000 1,000,000
____________ _____________
Fund 013 : Total * 7,568,298 7,654,941
Other Special Revenue Funds
Capital Expenditures 250,000 250,000
____________ _____________
Fund 014 : Total * 250,000 250,000
** Summary - Transportation Services
Personal Services 177,111 177,111
All Other 6,811,187 6,897,830
Capital Expenditures 1,250,000 1,250,000
____________ _____________
Program : Total * 8,238,298 8,324,941
Van-Pool Services
- Other Participating Funds -
Other Special Revenue Funds
All Other 67,668 69,332
Capital Expenditures 69,000 69,000
____________ _____________
Fund 014 : Total * 136,668 138,332
** Summary - Department of Transportation
General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 220,399 230,206
All Other 3,206,555 3,399,677
____________ _____________
Umbrella Fund : Total * 3,426,954 3,629,883
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (895.000) (895.000)
Positions - FTE Count (1,164.767) (1,164.767)
Personal Services 76,032,521 81,089,074
All Other 101,444,344 99,614,874
Capital Expenditures 30,632,953 29,973,854
_____________ _____________
Umbrella Fund : Total * 208,109,818 210,677,802
Federal Expenditures Fund
Personal Services 16,556,952 17,519,800
All Other 23,383,636 23,415,969
Capital Expenditures 87,176,677 86,096,126
_____________ _____________
Umbrella Fund : Total * 127,117,265 127,031,895
Other Special Revenue Funds
Personal Services 521,592 553,024
All Other 1,629,236 1,479,311
Capital Expenditures 5,167,936 5,010,905
_____________ _____________
Umbrella Fund : Total * 7,318,764 7,043,240
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
_____________ _____________
Umbrella Fund : Total * 25,896,495 26,826,891
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - FTE Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
_____________ _____________
Umbrella Fund : Total * 4,345,799 4,574,095
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
_____________ _____________
Umbrella Fund : Total * 443,499 460,988
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
Umbrella Fund : Total * 172,302 176,584
** Summary - Department of Transportation
Positions - Legislative Count (1,041.000) (1,041.000)
Positions - FTE Count (1,347.993) (1,347.993)
Personal Services 107,256,066 114,254,201
All Other 146,597,264 145,086,292
Capital Expenditures 122,977,566 121,080,885
________________ _____________
** Umbrella Grand Totals * 376,830,896 380,421,378
(Office of) Treasurer of State
Administration - Treasury
* General Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 224,013 231,013
_____________ _____________
Fund 010 : Total * 989,147 1,015,199
- Other Participating Funds -
Abandoned Property Fund
All Other 299,466 308,736
_____________ _____________
Fund 071 : Total * 299,466 308,736
** Summary - Administration - Treasury
Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 523,479 539,749
_____________ _____________
Program : Total * 1,288,613 1,323,935
Debt Service - Treasury
* General Fund
All Other 72,812,422 73,337,914
_____________ _____________
Fund 010 : Total * 72,812,422 73,337,914
State - Municipal Revenue Sharing
- Other Participating Funds -
Other Special Revenue Funds
All Other 82,598,202 83,509,846
_____________ _____________
Fund 014 : Total * 82,598,202 83,509,846
** Summary - (Office of) Treasurer of State
General Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 73,036,435 73,568,927
_____________ _____________
Umbrella Fund : Total * 73,801,569 74,353,113
- Other Participating Funds -
Other Special Revenue Funds
All Other 82,598,202 83,509,846
_____________ _____________
Umbrella Fund : Total * 82,598,202 83,509,846
Abandoned Property Fund
All Other 299,466 308,736
_____________ _____________
Umbrella Fund : Total * 299,466 308,736
** Summary - (Office of) Treasurer of State
Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 155,934,103 157,387,509
_____________ _____________
** Umbrella Grand Totals * 156,699,237 158,171,695
Board of Trustees of the University of Maine System
Educational & General Activities - UMS
* General Fund
All Other 139,156,809 143,331,513
_____________ _____________
Fund 010 : Total * 139,156,809 143,331,513
Workers' Compensation Board
Administration - Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (114.000) (114.000)
Personal Services 5,006,003 5,169,335
All Other 1,054,684 1,086,180
_____________ _____________
Fund 014 : Total * 6,060,687 6,255,515
Employment Rehabilitation Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 90,000 90,000
_____________ _____________
Fund 014 : Total * 90,000 90,000
Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 35,000 35,000
All Other 19,718 20,291
_____________ _____________
Fund 014 : Total * 54,718 55,291
** Summary - Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (114.000) (114.000)
Personal Services 5,041,003 5,204,335
All Other 1,164,402 1,196,471
_____________ _____________
Umbrella Fund : Total * 6,205,405 6,400,806
** Summary - Workers' Compensation Board
Positions - Legislative Count (114.000) (114.000)
Personal Services 5,041,003 5,204,335
All Other 1,164,402 1,196,471
_____________ _____________
** Umbrella Grand Totals * 6,205,405 6,400,806
Fund Summary Page(s)
General Fund
Positions - Legislative Count (5,639.000) (5,639.000)
Positions - FTE Count (210.825) (210.825)
Personal Services 267,054,944 278,479,059
All Other 1,619,564,515 1,774,602,153
Capital Expenditures 4,392,525 2,992,551
_____________ _____________
State Fund : Total * 1,891,011,984 2,056,073,763
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (1,323.000) (1,323.000)
Positions - FTE Count (1,165.075) (1,165.075)
Personal Services 102,915,202 108,783,790
All Other 113,366,625 111,631,037
Capital Expenditures 32,594,751 30,904,467
_____________ _____________
State Fund : Total * 248,876,578 251,319,294
Federal Expenditures Fund
Positions - Legislative Count (2,316.500) (2,315.500)
Positions - FTE Count (50.463) (50.463)
Personal Services 116,226,983 120,104,980
All Other 1,044,325,029 1,085,673,495
Capital Expenditures 88,393,956 87,249,061
_____________ _____________
State Fund : Total * 1,248,945,968 1,293,027,536
Other Special Revenue Funds
Positions - Legislative Count (2,024.500) (2,024.500)
Positions - FTE Count (70.174) (70.174)
Personal Services 86,247,976 89,366,778
All Other 355,970,110 268,221,136
Capital Expenditures 10,497,080 10,213,858
_____________ _____________
State Fund : Total * 452,715,166 367,801,772
Federal Block Grant Fund
Positions - Legislative Count (114.500) (114.500)
Personal Services 6,994,642 7,211,061
All Other 46,492,676 46,439,353
Capital Expenditures 30,000 30,000
_____________ _____________
State Fund : Total * 53,517,318 53,680,414
Highway Garage Fund
Positions - Legislative Count (73.000) (73.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
_____________ _____________
State Fund : Total * 25,896,495 26,826,891
Postal, Printing & Supply Fund
Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
State Fund : Total * 3,138,340 3,194,666
Telecommunication Fund
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
State Fund : Total * 2,966,615 3,148,239
Office of Information Services Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
State Fund : Total * 1,090,954 1,176,809
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
State Fund : Total * 2,873,685 2,968,881
Data Processing Fund
Positions - Legislative Count (135.000) (135.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 6,565,812 6,744,305
All Other 9,760,774 10,226,445
_____________ _____________
State Fund : Total * 16,326,586 16,970,750
Workers' Compensation Management Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 419,502 431,759
All Other 14,132,531 14,381,112
Capital Expenditures 5,900 5,900
_____________ _____________
State Fund : Total * 14,557,933 14,818,771
Central Motor Pool
Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
State Fund : Total * 2,848,874 2,978,535
Real Property Lease Internal Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
State Fund : Total * 10,988,922 11,317,430
Potato Marketing Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
State Fund : Total * 174,293 178,667
Island Ferry Services Fund
Positions - Legislative Count (63.000) (63.000)
Positions - FTE Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
_____________ _____________
State Fund : Total * 4,345,799 4,574,095
Augusta State Airport Fund
Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
_____________ _____________
State Fund : Total * 443,499 460,988
Marine Ports Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
State Fund : Total * 172,302 176,584
Alcoholic Beverage Fund
Positions - Legislative Count (108.000) (108.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,083,576 4,173,438
All Other 3,146,131 3,229,683
_____________ _____________
State Fund : Total * 7,229,707 7,403,121
Prison Industries Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
State Fund : Total * 610,881 625,182
Seed Potato Board Fund
Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 516,729 530,664
_____________ _____________
State Fund : Total * 1,275,387 1,315,416
State Administered Fund
All Other 1,766,091 1,826,246
_____________ _____________
State Fund : Total * 1,766,091 1,826,246
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
State Fund : Total * 3,191,983 3,287,284
Baxter State Park Authority Tree Harvesting Fund
All Other 1,000,000 1,000,000
_____________ _____________
State Fund : Total * 1,000,000 1,000,000
Employment Security Trust Fund
All Other 200,000,000 200,000,000
_____________ _____________
State Fund : Total * 200,000,000 200,000,000
Abandoned Property Fund
All Other 299,466 308,736
_____________ _____________
State Fund : Total * 299,466 308,736
** Summary - ** Statewide
Grand Totals for Current Services **
Positions - Legislative
Count (11,976.000) (11,975.000)
Positions - FTE Count (1,700.014) (1,700.014)
Personal Services 611,289,943 637,214,833
All Other 3,449,024,671 3,557,815,400
Capital Expenditures 135,950,212 131,429,837
_____________ _____________
** Statewide Grand :
Totals 4,196,264,826 4,326,460,070
Revisor of Statutes Homepage | Subject Index | Search | Laws of Maine | Maine Legislature |