Chapter 240
H.P. 383 - L.D. 499
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
|
POSITIONS - FTE COUNT
|
0.238 | 0.238 |
|
Personal Services
|
$667,871 | $697,601 |
|
All Other
|
$637,867 | $637,867 |
 |
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,305,738 | $1,335,468 |
Animal Welfare Fund 0946
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($12,500) | ($12,500) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($12,500) | ($12,500) |
ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
|
POSITIONS - FTE COUNT
|
0.238 | 0.238 |
|
Personal Services
|
$667,871 | $697,601 |
|
All Other
|
$625,367 | $625,367 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,293,238 | $1,322,968 |
Beverage Container Enforcement Fund 0971
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,801 | $65,266 |
|
All Other
|
$18,757 | $18,757 |
|
|
|
| GENERAL FUND TOTAL | $80,558 | $84,023 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$172,309 | $181,522 |
|
All Other
|
$110,520 | $110,520 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $282,829 | $292,042 |
Beverage Container Enforcement Fund 0971
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($2,000) | ($2,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,000) | ($2,000) |
BEVERAGE CONTAINER ENFORCEMENT FUND 0971
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,801 | $65,266 |
|
All Other
|
$17,757 | $17,757 |
|
|
|
| GENERAL FUND TOTAL | $79,558 | $83,023 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$172,309 | $181,522 |
|
All Other
|
$108,520 | $108,520 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $280,829 | $290,042 |
Certified Seed Fund 0787
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
3.760 | 3.760 |
|
Personal Services
|
$675,944 | $694,841 |
|
All Other
|
$374,948 | $374,948 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,050,892 | $1,069,789 |
Certified Seed Fund 0787
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($2,897) | ($2,897) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,897) | ($2,897) |
Certified Seed Fund 0787
Initiative: Eliminates one Certified Seed Specialist position in the Certified Seed Fund program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($51,992) | ($54,669) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($51,992) | ($54,669) |
CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
POSITIONS - FTE COUNT
|
3.760 | 3.760 |
|
Personal Services
|
$623,952 | $640,172 |
|
All Other
|
$372,051 | $372,051 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $996,003 | $1,012,223 |
Division of Animal Health and Industry 0394
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$1,060,875 | $1,089,235 |
|
All Other
|
$530,359 | $530,359 |
|
|
|
| GENERAL FUND TOTAL | $1,591,234 | $1,619,594 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.500 | 4.500 |
|
Personal Services
|
$296,148 | $309,106 |
|
All Other
|
$896,710 | $896,710 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,192,858 | $1,205,816 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$33,418 | $34,070 |
|
All Other
|
$223,133 | $223,133 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $256,551 | $257,203 |
Division of Animal Health and Industry 0394
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($13,000) | ($13,000) |
|
|
|
| GENERAL FUND TOTAL | ($13,000) | ($13,000) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($4,623) | ($4,623) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($4,623) | ($4,623) |
Division of Animal Health and Industry 0394
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($22,517) | ($22,517) |
|
|
|
| GENERAL FUND TOTAL | ($22,517) | ($22,517) |
Division of Animal Health and Industry 0394
Initiative: Provides one-time funding in fiscal years 2007-08 and 2008-09 to partially offset the deappropriation of $22,517 in each year to this program in order to provide a level of support to the 16 soil and water conservation districts.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$11,680 | $11,680 |
|
|
|
| GENERAL FUND TOTAL | $11,680 | $11,680 |
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$1,060,875 | $1,089,235 |
|
All Other
|
$506,522 | $506,522 |
|
|
|
| GENERAL FUND TOTAL | $1,567,397 | $1,595,757 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.500 | 4.500 |
|
Personal Services
|
$296,148 | $309,106 |
|
All Other
|
$892,087 | $892,087 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,188,235 | $1,201,193 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$33,418 | $34,070 |
|
All Other
|
$223,133 | $223,133 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $256,551 | $257,203 |
Division of Market and Production Development 0833
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.500 | 8.500 |
|
Personal Services
|
$571,706 | $585,756 |
|
All Other
|
$154,728 | $154,728 |
|
|
|
| GENERAL FUND TOTAL | $726,434 | $740,484 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,048,063 | $1,048,063 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,048,063 | $1,048,063 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$153,547 | $156,095 |
|
All Other
|
$458,023 | $458,023 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $611,570 | $614,118 |
Division of Market and Production Development 0833
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($9,000) | ($9,000) |
|
|
|
| GENERAL FUND TOTAL | ($9,000) | ($9,000) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($3,470) | ($3,470) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,470) | ($3,470) |
Division of Market and Production Development 0833
Initiative: Reorganizes one Office Associate II position to one Planning and Research Assistant position to align the position with the duties.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($7,236) | ($8,134) |
|
|
|
| GENERAL FUND TOTAL | ($7,236) | ($8,134) |
Division of Market and Production Development 0833
Initiative: Increases the hours of one Planning and Research Associate II position to full-time and changes funding from 100% to 50% in the Division of Market and Production Development program, General Fund and 50% in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$564,470 | $577,622 |
|
All Other
|
$145,728 | $145,728 |
|
|
|
| GENERAL FUND TOTAL | $710,198 | $723,350 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,048,063 | $1,048,063 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,048,063 | $1,048,063 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$153,547 | $156,095 |
|
All Other
|
$454,553 | $454,553 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $608,100 | $610,648 |
Division of Plant Industry 0831
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
0.481 | 0.481 |
|
Personal Services
|
$228,822 | $236,522 |
|
All Other
|
$49,551 | $49,551 |
|
|
|
| GENERAL FUND TOTAL | $278,373 | $286,073 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$83,899 | $88,082 |
|
All Other
|
$203,029 | $203,029 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $286,928 | $291,111 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$57,466 | $59,459 |
|
All Other
|
$74,626 | $74,626 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $132,092 | $134,085 |
Division of Plant Industry 0831
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($4,000) | ($4,000) |
|
|
|
| GENERAL FUND TOTAL | ($4,000) | ($4,000) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($7,018) | ($7,018) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($7,018) | ($7,018) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($28,765) | ($28,656) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($28,765) | ($28,656) |
DIVISION OF PLANT INDUSTRY 0831
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
0.481 | 0.481 |
|
Personal Services
|
$228,822 | $236,522 |
|
All Other
|
$45,551 | $45,551 |
|
|
|
| GENERAL FUND TOTAL | $274,373 | $282,073 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$83,899 | $88,082 |
|
All Other
|
$196,011 | $196,011 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $279,910 | $284,093 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$57,466 | $59,459 |
|
All Other
|
$45,861 | $45,970 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $103,327 | $105,429 |
Division of Quality Assurance and Regulation 0393
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
28.000 | 28.000 |
|
Personal Services
|
$1,827,545 | $1,891,476 |
|
All Other
|
$455,134 | $455,134 |
|
|
|
| GENERAL FUND TOTAL | $2,282,679 | $2,346,610 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
POSITIONS - FTE COUNT
|
17.566 | 17.566 |
|
Personal Services
|
$1,856,469 | $1,923,869 |
|
All Other
|
$314,178 | $314,178 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,170,647 | $2,238,047 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$110,365 | $113,535 |
|
All Other
|
$151,491 | $151,491 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $261,856 | $265,026 |
Division of Quality Assurance and Regulation 0393
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($25,000) | ($25,000) |
|
|
|
| GENERAL FUND TOTAL | ($25,000) | ($25,000) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,160) | ($3,160) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,160) | ($3,160) |
Division of Quality Assurance and Regulation 0393
Initiative: Eliminates one part-time Produce Inspector I position in the Division of Quality Assurance and Regulation program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
(0.769) | (0.769) |
|
Personal Services
|
($4,271) | ($4,239) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($4,271) | ($4,239) |
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
28.000 | 28.000 |
|
Personal Services
|
$1,827,545 | $1,891,476 |
|
All Other
|
$430,134 | $430,134 |
|
|
|
| GENERAL FUND TOTAL | $2,257,679 | $2,321,610 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
POSITIONS - FTE COUNT
|
16.797 | 16.797 |
|
Personal Services
|
$1,852,198 | $1,919,630 |
|
All Other
|
$311,018 | $311,018 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,163,216 | $2,230,648 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$110,365 | $113,535 |
|
All Other
|
$151,491 | $151,491 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $261,856 | $265,026 |
Food Assistance Program 0816
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$213,635 | $213,635 |
|
|
|
| GENERAL FUND TOTAL | $213,635 | $213,635 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$84,971 | $86,447 |
|
All Other
|
$107,944 | $107,944 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $192,915 | $194,391 |
Food Assistance Program 0816
Initiative: Continues funding for one Planning and Research Associate I position authorized in Public Law 2005, chapter 386 and related All Other in the Food Assistance Program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$58,012 | $61,070 |
|
All Other
|
$3,489 | $3,683 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $61,501 | $64,753 |
Food Assistance Program 0816
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,760) | ($1,760) |
|
|
|
| GENERAL FUND TOTAL | ($1,760) | ($1,760) |
FOOD ASSISTANCE PROGRAM 0816
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$211,875 | $211,875 |
|
|
|
| GENERAL FUND TOTAL | $211,875 | $211,875 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$142,983 | $147,517 |
|
All Other
|
$111,433 | $111,627 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $254,416 | $259,144 |
Harness Racing Commission 0320
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
2.578 | 2.578 |
|
Personal Services
|
$404,571 | $413,387 |
|
All Other
|
$820,575 | $820,575 |
|
|
|
| GENERAL FUND TOTAL | $1,225,146 | $1,233,962 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$24,769 | $26,216 |
|
All Other
|
$9,104,389 | $9,104,389 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,129,158 | $9,130,605 |
Harness Racing Commission 0320
Initiative: Reduces funding to reflect a decrease in the wagering handle. Wagers placed on harness racing at locations across the State have been declining steadily over the past 5 years and are expected to remain low.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,582,698) | ($1,584,145) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,582,698) | ($1,584,145) |
Harness Racing Commission 0320
Initiative: Provides funding to reflect an anticipated increase in racino revenue. Revenue has steadily increased since the facility opened, and is expected to continue to increase. The facility will move to a permanent location in July 2008, and the revenue is expected to increase more at that time.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,180,770 | $5,995,770 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,180,770 | $5,995,770 |
Harness Racing Commission 0320
Initiative: Continues one Public Service Coordinator I position originally established by Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk Commission and 50% by the Harness Racing Commission, and eliminates one Planning and Research Assistant position in the Milk Commission.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$37,066 | $39,220 |
|
All Other
|
$350 | $370 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $37,416 | $39,590 |
Harness Racing Commission 0320
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| GENERAL FUND TOTAL | ($5,000) | ($5,000) |
Harness Racing Commission 0320
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($61,000) | ($61,000) |
|
|
|
| GENERAL FUND TOTAL | ($61,000) | ($61,000) |
Harness Racing Commission 0320
Initiative: Provides funding to agree with revenue reprojections adopted by the Revenue Forecasting Committee in its December 2006 report.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,326,972 | $3,316,360 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,326,972 | $3,316,360 |
Harness Racing Commission 0320
Initiative: Provides one-time funding in fiscal year 2007-08 to offset the deappropriation to the drug testing program and reduces funding by an additional amount on a one-time basis for drug testing in fiscal year 2008-09.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$56,000 | ($56,000) |
|
|
|
| GENERAL FUND TOTAL | $56,000 | ($56,000) |
HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
2.578 | 2.578 |
|
Personal Services
|
$404,571 | $413,387 |
|
All Other
|
$810,575 | $698,575 |
|
|
|
| GENERAL FUND TOTAL | $1,215,146 | $1,111,962 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,835 | $65,436 |
|
All Other
|
$12,029,783 | $16,832,744 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $12,091,618 | $16,898,180 |
Maine Farms for the Future Program 0925
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$250,000 | $250,000 |
|
|
|
| GENERAL FUND TOTAL | $250,000 | $250,000 |
Maine Farms for the Future Program 0925
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($45,000) | ($45,000) |
|
|
|
| GENERAL FUND TOTAL | ($45,000) | ($45,000) |
Maine Farms for the Future Program 0925
Initiative: Restores funding on a one-time basis for this program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$45,000 | $45,000 |
|
|
|
| GENERAL FUND TOTAL | $45,000 | $45,000 |
Maine Farms for the Future Program 0925
Initiative: Provides additional funds for the Maine Farms for the Future Program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$90,000 | $90,000 |
|
|
|
| GENERAL FUND TOTAL | $90,000 | $90,000 |
MAINE FARMS FOR THE FUTURE PROGRAM 0925
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$340,000 | $340,000 |
|
|
|
| GENERAL FUND TOTAL | $340,000 | $340,000 |
Milk Commission 0188
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$208,096 | $215,785 |
|
All Other
|
$1,706,054 | $1,706,054 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,914,150 | $1,921,839 |
Milk Commission 0188
Initiative: Establishes the estimated transfer of General Fund undedicated revenue to the Maine Milk Pool, Other Special Revenue Funds pursuant to certification of required amounts by the administrator of the Maine Milk Pool to the State Controller.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,264,800 | $6,264,800 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,264,800 | $6,264,800 |
Milk Commission 0188
Initiative: Continues one Public Service Coordinator I position originally established by Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk Commission and 50% by the Harness Racing Commission, and eliminates one Planning and Research Assistant position in the Milk Commission.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($12,730) | ($12,983) |
|
All Other
|
$98 | $104 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($12,632) | ($12,879) |
Milk Commission 0188
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,862) | ($1,862) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,862) | ($1,862) |
MILK COMMISSION 0188
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$195,366 | $202,802 |
|
All Other
|
$7,969,090 | $7,969,096 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,164,456 | $8,171,898 |
Office of the Commissioner 0401
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$375,651 | $385,768 |
|
All Other
|
$826,064 | $826,064 |
|
|
|
| GENERAL FUND TOTAL | $1,201,715 | $1,211,832 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$8,842 | $8,842 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,842 | $8,842 |
Office of the Commissioner 0401
Initiative: Provides funding for the department's proportionate share of the cost of the Natural Resources Service Center. This increase is due to salary adjustments, Office of Information Technology rate adjustments and STA-CAP adjustments within the service center.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$8,172 | $17,279 |
|
|
|
| GENERAL FUND TOTAL | $8,172 | $17,279 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$69,897 | $70,829 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $69,897 | $70,829 |
Office of the Commissioner 0401
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$58,760 | $58,760 |
|
|
|
| GENERAL FUND TOTAL | $58,760 | $58,760 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$80,477 | $80,368 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $80,477 | $80,368 |
Office of the Commissioner 0401
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$35,817 | $35,817 |
|
|
|
| GENERAL FUND TOTAL | $35,817 | $35,817 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,831 | $5,831 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,831 | $5,831 |
Office of the Commissioner 0401
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$35,603 | $40,608 |
|
|
|
| GENERAL FUND TOTAL | $35,603 | $40,608 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,796 | $6,611 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,796 | $6,611 |
Office of the Commissioner 0401
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($43,998) | ($43,998) |
|
|
|
| GENERAL FUND TOTAL | ($43,998) | ($43,998) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($7,162) | ($7,162) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($7,162) | ($7,162) |
Office of the Commissioner 0401
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$41,997 | $41,997 |
|
|
|
| GENERAL FUND TOTAL | $41,997 | $41,997 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,013 | $1,013 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,013 | $1,013 |
OFFICE OF THE COMMISSIONER 0401
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$375,651 | $385,768 |
|
All Other
|
$962,415 | $976,527 |
|
|
|
| GENERAL FUND TOTAL | $1,338,066 | $1,362,295 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$164,694 | $166,332 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $164,694 | $166,332 |
Pesticides Control - Board of 0287
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
POSITIONS - FTE COUNT
|
3.027 | 3.027 |
|
Personal Services
|
$308,951 | $320,952 |
|
All Other
|
$213,721 | $213,721 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $522,672 | $534,673 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
POSITIONS - FTE COUNT
|
1.893 | 1.893 |
|
Personal Services
|
$1,017,048 | $1,042,019 |
|
All Other
|
$171,788 | $171,788 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,188,836 | $1,213,807 |
Pesticides Control - Board of 0287
Initiative: Provides funding to collect obsolete pesticides and to reinstitute grants to the Cooperative Extension Service and Training and Development Corporation.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$74,444 | $74,444 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $74,444 | $74,444 |
Pesticides Control - Board of 0287
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,370) | ($2,370) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($2,370) | ($2,370) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($7,812) | ($7,812) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($7,812) | ($7,812) |
PESTICIDES CONTROL - BOARD OF 0287
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
POSITIONS - FTE COUNT
|
3.027 | 3.027 |
|
Personal Services
|
$308,951 | $320,952 |
|
All Other
|
$211,351 | $211,351 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $520,302 | $532,303 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
POSITIONS - FTE COUNT
|
1.893 | 1.893 |
|
Personal Services
|
$1,017,048 | $1,042,019 |
|
All Other
|
$238,420 | $238,420 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,255,468 | $1,280,439 |
Potato Quality Control - Reducing Inspection Costs 0459
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$200,418 | $200,418 |
|
|
|
| GENERAL FUND TOTAL | $200,418 | $200,418 |
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$200,418 | $200,418 |
|
|
|
| GENERAL FUND TOTAL | $200,418 | $200,418 |
Rural Rehabilitation 0894
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$16,316 | $16,316 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,316 | $16,316 |
RURAL REHABILITATION 0894
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$16,316 | $16,316 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,316 | $16,316 |
Seed Potato Board 0397
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$276,317 | $276,317 |
|
|
|
| GENERAL FUND TOTAL | $276,317 | $276,317 |
| SEED POTATO BOARD FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
POSITIONS - FTE COUNT
|
3.776 | 3.776 |
|
Personal Services
|
$566,836 | $584,422 |
|
All Other
|
$231,330 | $231,330 |
|
|
|
| SEED POTATO BOARD FUND TOTAL | $798,166 | $815,752 |
Seed Potato Board 0397
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
| SEED POTATO BOARD FUND | 2007-08 | 2008-09 |
|
All Other
|
($4,000) | ($4,000) |
|
|
|
| SEED POTATO BOARD FUND TOTAL | ($4,000) | ($4,000) |
Seed Potato Board 0397
Initiative: Reduces funding for equipment and supplies at the Porter Farm.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($13,816) | ($13,816) |
|
|
|
| GENERAL FUND TOTAL | ($13,816) | ($13,816) |
Seed Potato Board 0397
Initiative: Provides funds on a one-time basis to partially restore the reduction for equipment at the Porter Farm.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$6,908 | $6,908 |
|
|
|
| GENERAL FUND TOTAL | $6,908 | $6,908 |
Seed Potato Board 0397
Initiative: Provides funds for the construction of a minituber facility at the Porter Farm.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$300,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $300,000 | $0 |
SEED POTATO BOARD 0397
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$269,409 | $269,409 |
|
Capital Expenditures
|
$300,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $569,409 | $269,409 |
| SEED POTATO BOARD FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
POSITIONS - FTE COUNT
|
3.776 | 3.776 |
|
Personal Services
|
$566,836 | $584,422 |
|
All Other
|
$227,330 | $227,330 |
|
|
|
| SEED POTATO BOARD FUND TOTAL | $794,166 | $811,752 |
| AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$8,764,119 | $8,501,772 |
|
FEDERAL EXPENDITURES FUND
|
$5,454,142 | $5,555,444 |
|
OTHER SPECIAL REVENUE FUNDS
|
$25,492,456 | $30,396,704 |
|
SEED POTATO BOARD FUND
|
$794,166 | $811,752 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $40,504,883 | $45,265,672 |
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
ARTS COMMISSION, MAINE
Arts - Administration 0178
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$473,925 | $486,773 |
|
All Other
|
$327,272 | $327,272 |
|
|
|
| GENERAL FUND TOTAL | $801,197 | $814,045 |
Arts - Administration 0178
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,732 | $2,732 |
|
|
|
| GENERAL FUND TOTAL | $2,732 | $2,732 |
ARTS - ADMINISTRATION 0178
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$473,925 | $486,773 |
|
All Other
|
$330,004 | $330,004 |
|
|
|
| GENERAL FUND TOTAL | $803,929 | $816,777 |
Arts - General Grants Program 0177
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$357,051 | $357,051 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $357,051 | $357,051 |
ARTS - GENERAL GRANTS PROGRAM 0177
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$357,051 | $357,051 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $357,051 | $357,051 |
Arts - Sponsored Program 0176
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$239,378 | $246,155 |
|
All Other
|
$174,493 | $174,493 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $413,871 | $420,648 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$102,168 | $102,168 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $102,168 | $102,168 |
ARTS - SPONSORED PROGRAM 0176
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$239,378 | $246,155 |
|
All Other
|
$174,493 | $174,493 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $413,871 | $420,648 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$102,168 | $102,168 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $102,168 | $102,168 |
| ARTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$803,929 | $816,777 |
|
FEDERAL EXPENDITURES FUND
|
$770,922 | $777,699 |
|
OTHER SPECIAL REVENUE FUNDS
|
$102,168 | $102,168 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,677,019 | $1,696,644 |
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$582,230 | $599,977 |
|
All Other
|
$141,311 | $141,311 |
|
|
|
| GENERAL FUND TOTAL | $723,541 | $741,288 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
POSITIONS - FTE COUNT
|
3.250 | 3.250 |
|
Personal Services
|
$639,718 | $665,814 |
|
All Other
|
$271,331 | $271,331 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $911,049 | $937,145 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.750 | 0.750 |
|
Personal Services
|
$28,532 | $29,769 |
|
All Other
|
$49,587 | $49,587 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $78,119 | $79,356 |
Atlantic Salmon Commission 0265
Initiative: Continues funding for one limited-period Biologist II position authorized in Public Law 2005, chapter 519. This position will end June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$71,864 | $75,833 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,864 | $75,833 |
Atlantic Salmon Commission 0265
Initiative: Provides funding for the reorganization of one Biologist II position to one Biologist III position.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$8,426 | $8,507 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $8,426 | $8,507 |
Atlantic Salmon Commission 0265
Initiative: Reorganizes 2 seasonal, 26-week Conservation Aide positions into one full-time Conservation Aide position.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
$4,688 | $5,359 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,688 | $5,359 |
Atlantic Salmon Commission 0265
Initiative: Provides funding for the increased cost of travel to attend international fisheries meetings.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $5,300 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $5,300 |
Atlantic Salmon Commission 0265
Initiative: Provides funding for the increased cost of central fleet as provided by Central Fleet Management.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $1,700 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $1,700 |
Atlantic Salmon Commission 0265
Initiative: Establishes one Biologist II position in the Federal Expenditures Fund of the Atlantic Salmon Commission.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,864 | $75,833 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $71,864 | $75,833 |
Atlantic Salmon Commission 0265
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine Resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
|
Personal Services
|
($582,230) | ($599,977) |
|
All Other
|
($141,311) | ($141,311) |
|
|
|
| GENERAL FUND TOTAL | ($723,541) | ($741,288) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(9.000) | (9.000) |
|
POSITIONS - FTE COUNT
|
(2.250) | (2.250) |
|
Personal Services
|
($796,560) | ($831,346) |
|
All Other
|
($271,331) | ($278,331) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($1,067,891) | ($1,109,677) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
(0.750) | (0.750) |
|
Personal Services
|
($28,532) | ($29,769) |
|
All Other
|
($49,587) | ($49,587) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($78,119) | ($79,356) |
ATLANTIC SALMON COMMISSION 0265
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| ATLANTIC SALMON COMMISSION | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
ATLANTIC STATES MARINE FISHERIES COMMISSION
Atlantic States Marine Fisheries Commission 0028
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$33,725 | $33,725 |
|
|
|
| GENERAL FUND TOTAL | $33,725 | $33,725 |
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$33,725 | $33,725 |
|
|
|
| GENERAL FUND TOTAL | $33,725 | $33,725 |
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
ATTORNEY GENERAL, DEPARTMENT OF THE
Administration - Attorney General 0310
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
54.500 | 54.500 |
|
Personal Services
|
$4,778,863 | $5,028,138 |
|
All Other
|
$581,936 | $581,936 |
|
|
|
| GENERAL FUND TOTAL | $5,360,799 | $5,610,074 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,431,589 | $1,495,727 |
|
All Other
|
$591,735 | $591,735 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,023,324 | $2,087,462 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
58.500 | 58.500 |
|
Personal Services
|
$6,210,791 | $6,566,172 |
|
All Other
|
$806,739 | $806,739 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,017,530 | $7,372,911 |
Administration - Attorney General 0310
Initiative: Transfers 7 Assistant Attorney General positions, 3 part-time Assistant Attorney General positions, 3 Research Assistant positions and 30% funding of one Assistant Attorney General position and associated All Other from the Administration - Attorney General program to the Human Services Division program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(11.500) | (11.500) |
|
Personal Services
|
($1,171,187) | ($1,242,369) |
|
All Other
|
($126,242) | ($128,899) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,297,429) | ($1,371,268) |
Administration - Attorney General 0310
Initiative: Transfers one Assistant Attorney General position and remaining 30% of allocation from the Administration - Attorney General program, General Fund to the Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, and establishes one part-time Assistant Attorney General position in the Fund for a Healthy Maine - Attorney General program and provides funding for All Other to enforce the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, Title 22, Chapter 263, subchapters 3 and 4.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($31,732) | ($33,624) |
|
|
|
| GENERAL FUND TOTAL | ($31,732) | ($33,624) |
Administration - Attorney General 0310
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($49,594) | ($113,300) |
|
|
|
| GENERAL FUND TOTAL | ($49,594) | ($113,300) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($1,599) | ($8,813) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,599) | ($8,813) |
Administration - Attorney General 0310
Initiative: Eliminates one Assistant Attorney General position and associated All Other.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($94,420) | ($100,020) |
|
All Other
|
($13,045) | ($13,045) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($107,465) | ($113,065) |
Administration - Attorney General 0310
Initiative: Provides funding to sustain the sexual assault forensic examiner training program in the Victims' Compensation Fund program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($32,800) | ($40,300) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($32,800) | ($40,300) |
ADMINISTRATION - ATTORNEY GENERAL 0310
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
53.500 | 53.500 |
|
Personal Services
|
$4,697,537 | $4,881,214 |
|
All Other
|
$581,936 | $581,936 |
|
|
|
| GENERAL FUND TOTAL | $5,279,473 | $5,463,150 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$1,337,169 | $1,395,707 |
|
All Other
|
$545,890 | $538,390 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,883,059 | $1,934,097 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
47.000 | 47.000 |
|
Personal Services
|
$5,038,005 | $5,314,990 |
|
All Other
|
$680,497 | $677,840 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,718,502 | $5,992,830 |
Chief Medical Examiner - Office of 0412
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$852,332 | $872,111 |
|
All Other
|
$401,051 | $401,051 |
|
|
|
| GENERAL FUND TOTAL | $1,253,383 | $1,273,162 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$14,993 | $14,993 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,993 | $14,993 |
Chief Medical Examiner - Office of 0412
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($5,290) | ($10,931) |
|
|
|
| GENERAL FUND TOTAL | ($5,290) | ($10,931) |
Chief Medical Examiner - Office of 0412
Initiative: Establishes one limited-period Field Investigator position, scheduled to end June 13, 2009, in the Office of the Chief Medical Examiner to investigate deaths.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$61,099 | $64,198 |
|
All Other
|
$13,880 | $7,380 |
|
|
|
| GENERAL FUND TOTAL | $74,979 | $71,578 |
Chief Medical Examiner - Office of 0412
Initiative: Provides one-time funding to contract for part-time forensic pathologist services in the Chief Medical Examiner program. The Fair Drug Pricing Contingent Account has $104,317 in available funds from unencumbered balance forward to offset this request.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$52,000 | $52,000 |
|
|
|
| GENERAL FUND TOTAL | $52,000 | $52,000 |
CHIEF MEDICAL EXAMINER - OFFICE OF 0412
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$908,141 | $925,378 |
|
All Other
|
$466,931 | $460,431 |
|
|
|
| GENERAL FUND TOTAL | $1,375,072 | $1,385,809 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$14,993 | $14,993 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,993 | $14,993 |
Civil Rights 0039
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,447 | $75,667 |
|
All Other
|
$177,975 | $177,975 |
|
|
|
| GENERAL FUND TOTAL | $249,422 | $253,642 |
CIVIL RIGHTS 0039
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,447 | $75,667 |
|
All Other
|
$177,975 | $177,975 |
|
|
|
| GENERAL FUND TOTAL | $249,422 | $253,642 |
District Attorneys Salaries 0409
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
76.000 | 76.000 |
|
Personal Services
|
$8,061,470 | $8,490,974 |
|
|
|
| GENERAL FUND TOTAL | $8,061,470 | $8,490,974 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$62,429 | $65,640 |
|
All Other
|
$8,244 | $8,244 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $70,673 | $73,884 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$262,966 | $277,496 |
|
All Other
|
$30,708 | $30,708 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $293,674 | $308,204 |
District Attorneys Salaries 0409
Initiative: Transfers positions and 30% allocation of the 7 Assistant District Attorney positions specializing in prosecutorial services related to juvenile offenders from Other Special Revenue Funds to the General Fund within the same program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$144,083 | $152,049 |
|
|
|
| GENERAL FUND TOTAL | $144,083 | $152,049 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
Personal Services
|
($144,083) | ($152,049) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($144,083) | ($152,049) |
District Attorneys Salaries 0409
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($18,011) | ($36,955) |
|
|
|
| GENERAL FUND TOTAL | ($18,011) | ($36,955) |
DISTRICT ATTORNEYS SALARIES 0409
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
83.000 | 83.000 |
|
Personal Services
|
$8,187,542 | $8,606,068 |
|
|
|
| GENERAL FUND TOTAL | $8,187,542 | $8,606,068 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$62,429 | $65,640 |
|
All Other
|
$8,244 | $8,244 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $70,673 | $73,884 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$118,883 | $125,447 |
|
All Other
|
$30,708 | $30,708 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $149,591 | $156,155 |
FHM - Attorney General 0947
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
Personal Services
|
$74,037 | $78,459 |
|
All Other
|
$6,699 | $6,707 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $80,736 | $85,166 |
FHM - Attorney General 0947
Initiative: Transfers one Assistant Attorney General position and remaining 30% of allocation from the Administration - Attorney General program, General Fund to the Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, and establishes one part-time Assistant Attorney General position in the Fund for a Healthy Maine - Attorney General program and provides funding for All Other to enforce the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, Title 22, Chapter 263, subchapters 3 and 4.
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$85,579 | $90,656 |
|
All Other
|
$22,730 | $22,862 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $108,309 | $113,518 |
FHM - ATTORNEY GENERAL 0947
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$159,616 | $169,115 |
|
All Other
|
$29,429 | $29,569 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $189,045 | $198,684 |
Human Services Division 0696
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,224,121 | $1,293,640 |
|
All Other
|
$77,041 | $77,041 |
|
|
|
| GENERAL FUND TOTAL | $1,301,162 | $1,370,681 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
21.500 | 21.500 |
|
Personal Services
|
$1,737,182 | $1,830,558 |
|
All Other
|
$462,309 | $462,309 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,199,491 | $2,292,867 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$516,929 | $545,354 |
|
All Other
|
$50,083 | $50,083 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $567,012 | $595,437 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$812,284 | $854,534 |
|
All Other
|
$79,974 | $79,974 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $892,258 | $934,508 |
Human Services Division 0696
Initiative: Transfers 7 Assistant Attorney General positions, 3 part-time Assistant Attorney General positions, 3 Research Assistant positions and 30% funding of one Assistant Attorney General position and associated All Other from the Administration - Attorney General program to the Human Services Division program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.500 | 11.500 |
|
Personal Services
|
$1,168,653 | $1,237,132 |
|
All Other
|
$126,243 | $128,898 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,294,896 | $1,366,030 |
Human Services Division 0696
Initiative: Transfers 2 Secretary Legal positions, one Senior Attorney General position, one Research Assistant position, 11 Assistant Attorney General positions and one part-time Assistant Attorney General position from the General Fund; 3 Secretary Associate Legal positions, 3 Secretary Legal positions, 6 Research Assistant positions, 9 Assistant Attorney General positions and one part-time Assistant Attorney General position from the Federal Expenditures Fund; and one Secretary Associate Legal position, one Secretary Legal position and 7 Assistant Attorney General positions from the Federal Block Grant Fund; and transfers associated All Other to the Other Special Revenue Funds within the Human Services Division program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(15.500) | (15.500) |
|
Personal Services
|
($1,224,121) | ($1,293,640) |
|
All Other
|
($77,041) | ($77,041) |
|
|
|
| GENERAL FUND TOTAL | ($1,301,162) | ($1,370,681) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(21.500) | (21.500) |
|
Personal Services
|
($1,737,182) | ($1,830,558) |
|
All Other
|
($462,309) | ($462,309) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($2,199,491) | ($2,292,867) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.000 | 46.000 |
|
Personal Services
|
$3,773,587 | $3,978,732 |
|
All Other
|
$669,796 | $672,492 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,443,383 | $4,651,224 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(9.000) | (9.000) |
|
Personal Services
|
($812,284) | ($854,534) |
|
All Other
|
($79,974) | ($79,974) |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($892,258) | ($934,508) |
HUMAN SERVICES DIVISION 0696
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
63.500 | 63.500 |
|
Personal Services
|
$5,459,169 | $5,761,218 |
|
All Other
|
$846,122 | $851,473 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,305,291 | $6,612,691 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $0 | $0 |
Victims' Compensation Board 0711
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$225,549 | $225,549 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $225,549 | $225,549 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$196,308 | $208,809 |
|
All Other
|
$522,394 | $522,394 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $718,702 | $731,203 |
Victims' Compensation Board 0711
Initiative: Provides funding to sustain the sexual assault forensic examiner training program in the Victims' Compensation Fund program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$36,300 | $43,800 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,300 | $43,800 |
VICTIMS' COMPENSATION BOARD 0711
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$225,549 | $225,549 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $225,549 | $225,549 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$196,308 | $208,809 |
|
All Other
|
$558,694 | $566,194 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $755,002 | $775,003 |
| ATTORNEY GENERAL, DEPARTMENT OF THE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$15,091,509 | $15,708,669 |
|
FEDERAL EXPENDITURES FUND
|
$2,179,281 | $2,233,530 |
|
FUND FOR A HEALTHY MAINE
|
$189,045 | $198,684 |
|
OTHER SPECIAL REVENUE FUNDS
|
$12,943,379 | $13,551,672 |
|
FEDERAL BLOCK GRANT FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $30,403,214 | $31,692,555 |
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
AUDIT, DEPARTMENT OF
Audit - Departmental Bureau 0067
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,357,178 | $1,393,459 |
|
All Other
|
$48,548 | $48,548 |
|
|
|
| GENERAL FUND TOTAL | $1,405,726 | $1,442,007 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,284,679 | $1,328,679 |
|
All Other
|
$212,851 | $212,851 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,497,530 | $1,541,530 |
Audit - Departmental Bureau 0067
Initiative: Provides funding for a peer review required by Government Auditing Standards. The costs are shared equally between the General Fund and Other Special Revenue Funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $5,000 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $0 |
Audit - Departmental Bureau 0067
Initiative: Reduces funding to more closely reflect anticipated needs in the conference account and to collect audit fees on a fee-for-service basis.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($19,810) | ($19,810) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($19,810) | ($19,810) |
Audit - Departmental Bureau 0067
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions to 6 Principal Auditor positions and reduces All Other.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,890 | $5,890 |
|
All Other
|
($5,890) | ($5,890) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$11,821 | $11,821 |
|
All Other
|
($11,821) | ($11,821) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Audit - Departmental Bureau 0067
Initiative: Provides funding for information technology equipment to meet agency needs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,500 | $3,500 |
|
|
|
| GENERAL FUND TOTAL | $3,500 | $3,500 |
Audit - Departmental Bureau 0067
Initiative: Provides funding for the reorganization of 3 Auditor I positions to 3 Staff Auditor I positions, 8 Auditor II positions to 8 Staff Auditor II positions and 8 Auditor III positions to 8 Senior Auditor positions within the Audit - Departmental Bureau program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$2,799 | $9,172 |
|
All Other
|
($2,799) | ($9,172) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$45,762 | $47,791 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $45,762 | $47,791 |
AUDIT - DEPARTMENTAL BUREAU 0067
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,365,867 | $1,408,521 |
|
All Other
|
$48,359 | $36,986 |
|
|
|
| GENERAL FUND TOTAL | $1,414,226 | $1,445,507 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,342,262 | $1,388,291 |
|
All Other
|
$186,220 | $181,220 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,528,482 | $1,569,511 |
Audit - Unorganized Territory 0075
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$139,261 | $143,735 |
|
All Other
|
$52,359 | $52,359 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $191,620 | $196,094 |
Audit - Unorganized Territory 0075
Initiative: Provides funding for reimbursement of taxes collected and owed to the Passamaquoddy Tribe.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,200 | $2,200 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,200 | $2,200 |
AUDIT - UNORGANIZED TERRITORY 0075
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$139,261 | $143,735 |
|
All Other
|
$53,559 | $54,559 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $192,820 | $198,294 |
| AUDIT, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,414,226 | $1,445,507 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,721,302 | $1,767,805 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,135,528 | $3,213,312 |
Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
BAXTER COMPENSATION AUTHORITY
Baxter Compensation Authority 0117
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$19,802 | $19,802 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,802 | $19,802 |
Baxter Compensation Authority 0117
Initiative: Reduces funding for this program since it has ended.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($19,802) | ($19,802) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($19,802) | ($19,802) |
BAXTER COMPENSATION AUTHORITY 0117
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| BAXTER COMPENSATION AUTHORITY | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
22.000 | 22.000 |
|
POSITIONS - FTE COUNT
|
18.538 | 18.538 |
|
Personal Services
|
$2,168,471 | $2,240,519 |
|
All Other
|
$828,339 | $828,339 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,996,810 | $3,068,858 |
Baxter State Park Authority 0253
Initiative: Provides funding for the construction of one garage at Nesowadnehunk Campground and one bunkhouse at Chimney Pond Campground in fiscal year 2007-08 and one crew camp at Chimney Pond in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$40,000 | $45,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $40,000 | $45,000 |
Baxter State Park Authority 0253
Initiative: Provides funding to replace the furnace at the Tamarak Street Garage.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$5,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $0 |
Baxter State Park Authority 0253
Initiative: Provides funding for 2 new pick-up trucks, 2 used pick-up trucks and 2 new snowmobiles.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$122,000 | $126,880 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $122,000 | $126,880 |
Baxter State Park Authority 0253
Initiative: Provides funding for one new flat-bed trailer.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$0 | $5,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $5,000 |
Baxter State Park Authority 0253
Initiative: Provides funding for operating expenses and maintenance to ensure the safety of the general public and park employees.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$79,682 | $77,944 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $79,682 | $77,944 |
Baxter State Park Authority 0253
Initiative: Provides funding for building improvements for the 2008-2009 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
Baxter State Park Authority 0253
Initiative: Provides funding for the reorganization of 7 seasonal Baxter Park Campground Attendant positions to 7 seasonal Baxter Park Campground Ranger positions.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$5,291 | $6,111 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,291 | $6,111 |
Baxter State Park Authority 0253
Initiative: Establishes one seasonal Baxter State Park Campground Ranger position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.538 | 0.538 |
|
Personal Services
|
$24,811 | $26,076 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $24,811 | $26,076 |
BAXTER STATE PARK AUTHORITY 0253
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
22.000 | 22.000 |
|
POSITIONS - FTE COUNT
|
19.076 | 19.076 |
|
Personal Services
|
$2,198,573 | $2,272,706 |
|
All Other
|
$908,021 | $906,283 |
|
Capital Expenditures
|
$217,000 | $226,880 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,323,594 | $3,405,869 |
| BAXTER STATE PARK AUTHORITY | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,323,594 | $3,405,869 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $3,323,594 | $3,405,869 |
Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.
BLUEBERRY COMMISSION OF MAINE, WILD
Blueberry Commission 0375
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,595,000 | $1,595,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,595,000 | $1,595,000 |
BLUEBERRY COMMISSION 0375
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,595,000 | $1,595,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,595,000 | $1,595,000 |
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
CENTERS FOR INNOVATION
Centers for Innovation 0911
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$149,010 | $149,010 |
|
|
|
| GENERAL FUND TOTAL | $149,010 | $149,010 |
CENTERS FOR INNOVATION 0911
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$149,010 | $149,010 |
|
|
|
| GENERAL FUND TOTAL | $149,010 | $149,010 |
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE
Maine Children's Trust Incorporated 0798
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$104,806 | $104,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $104,806 | $104,806 |
Maine Children's Trust Incorporated 0798
Initiative: Reduces funding to be in line with the projected revenues of the taxpayer's checkoff.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($56,506) | ($56,506) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($56,506) | ($56,506) |
MAINE CHILDREN'S TRUST INCORPORATED 0798
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$48,300 | $48,300 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $48,300 | $48,300 |
| CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$48,300 | $48,300 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $48,300 | $48,300 |
Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
Maine Community College System - Board of Trustees 0556
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$46,068,617 | $46,068,617 |
|
|
|
| GENERAL FUND TOTAL | $46,068,617 | $46,068,617 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,343,358 | $1,343,358 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,343,358 | $1,343,358 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding for the costs of collective bargaining agreements that were previously transferred from the General Fund Salary Plan in fiscal years 2005-06 and 2006-07 in Public Law 2005, chapter 386, Part Q.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,583,959 | $1,583,959 |
|
|
|
| GENERAL FUND TOTAL | $1,583,959 | $1,583,959 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding based on the Revenue Forecasting Committee March 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$9,599 | $124,681 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,599 | $124,681 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding for ongoing operational costs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,796,517 | $5,728,425 |
|
|
|
| GENERAL FUND TOTAL | $2,796,517 | $5,728,425 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$105,772 | $150,744 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $105,772 | $150,744 |
Maine Community College System - Board of Trustees 0556
Initiative: Provides funds to expand capacity at the Maine Community College System to address the backlog of students awaiting entrance to the community college degree programs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,000,000 | $1,000,000 |
|
|
|
| GENERAL FUND TOTAL | $2,000,000 | $1,000,000 |
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$52,449,093 | $54,381,001 |
|
|
|
| GENERAL FUND TOTAL | $52,449,093 | $54,381,001 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,458,729 | $1,618,783 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,458,729 | $1,618,783 |
| COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$52,449,093 | $54,381,001 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,458,729 | $1,618,783 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $53,907,822 | $55,999,784 |