Chapter 240
H.P. 383 - L.D. 499
Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made.
MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$7,737,547 | $7,737,547 |
 |
|
|
| GENERAL FUND TOTAL | $7,737,547 | $7,737,547 |
Maritime Academy - Operations 0035
Initiative: Provides funding necessary to sustain ongoing operations while constraining adjustments to student tuitions and fees to levels consistent with general Consumer Price Index projections. These funds are required to address collectively bargained salary and benefit adjustments, increased energy costs and other operational needs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$697,927 | $1,440,249 |
|
|
|
| GENERAL FUND TOTAL | $697,927 | $1,440,249 |
Maritime Academy - Operations 0035
Initiative: Provides funds for campus-wide security enhancements, machine technology laboratory upgrades, electrical engineering laboratory upgrades and classroom technology upgrades at the academy's facility at Castine.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$400,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $400,000 | $0 |
MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$8,835,474 | $9,177,796 |
|
|
|
| GENERAL FUND TOTAL | $8,835,474 | $9,177,796 |
| MARITIME ACADEMY, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$8,835,474 | $9,177,796 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,835,474 | $9,177,796 |
Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf 0941
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$6,057,297 | $6,057,297 |
|
|
|
| GENERAL FUND TOTAL | $6,057,297 | $6,057,297 |
Governor Baxter School for the Deaf 0941
Initiative: Transfers funding from the Governor Baxter School for the Deaf program to the General Purpose Aid for Local Schools program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($6,057,297) | ($6,057,297) |
|
|
|
| GENERAL FUND TOTAL | ($6,057,297) | ($6,057,297) |
GOVERNOR BAXTER SCHOOL FOR THE DEAF 0941
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| GOVERNOR BAXTER SCHOOL FOR THE DEAF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $0 | $0 |
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural Water Association 0699
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$82,840 | $82,840 |
|
|
|
| GENERAL FUND TOTAL | $82,840 | $82,840 |
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$82,840 | $82,840 |
|
|
|
| GENERAL FUND TOTAL | $82,840 | $82,840 |
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
22.500 | 22.500 |
|
POSITIONS - FTE COUNT
|
0.693 | 0.693 |
|
Personal Services
|
$1,477,036 | $1,515,951 |
|
All Other
|
$197,347 | $197,347 |
|
|
|
| GENERAL FUND TOTAL | $1,674,383 | $1,713,298 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$163,942 | $163,942 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,942 | $163,942 |
Maine State Museum 0180
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
|
$8,956 | $9,316 |
|
|
|
| GENERAL FUND TOTAL | $8,956 | $9,316 |
MAINE STATE MUSEUM 0180
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
22.500 | 22.500 |
|
POSITIONS - FTE COUNT
|
0.693 | 0.693 |
|
Personal Services
|
$1,477,036 | $1,515,951 |
|
All Other
|
$206,303 | $206,663 |
|
|
|
| GENERAL FUND TOTAL | $1,683,339 | $1,722,614 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$163,942 | $163,942 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,942 | $163,942 |
Research and Collection - Museum 0174
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$130,606 | $130,606 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $130,606 | $130,606 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$63,238 | $63,238 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,238 | $63,238 |
Research and Collection - Museum 0174
Initiative: Provides funding for consultants, construction and supplies of a major exhibit. The funds will come in the form of private donations to the museum and will be deposited in this account.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$220,000 | $220,000 |
|
Capital Expenditures
|
$200,000 | $200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $420,000 | $420,000 |
Research and Collection - Museum 0174
Initiative: Provides funding related to federal grants allowing the museum to expend the grant funds as provided in the grant agreements.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$120,000 | $120,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $120,000 | $120,000 |
Research and Collection - Museum 0174
Initiative: Provides funding for permanent exhibit construction related to federal grants, allowing the museum to expend grant funds as provided in the grant agreements.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$100,000 | $100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $100,000 | $100,000 |
Research and Collection - Museum 0174
Initiative: Establishes one limited-period Museum Specialist III position as part of a federal grant project. The museum received a federal grant to conduct a statewide curatorial assessment of science collections, requiring this position to carry out the grant's activities. This limited-period position will end on June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$61,307 | $64,743 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $61,307 | $64,743 |
RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$61,307 | $64,743 |
|
All Other
|
$250,606 | $250,606 |
|
Capital Expenditures
|
$100,000 | $100,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $411,913 | $415,349 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$283,238 | $283,238 |
|
Capital Expenditures
|
$200,000 | $200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $483,238 | $483,238 |
| MUSEUM, MAINE STATE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,683,339 | $1,722,614 |
|
FEDERAL EXPENDITURES FUND
|
$411,913 | $415,349 |
|
OTHER SPECIAL REVENUE FUNDS
|
$647,180 | $647,180 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,742,432 | $2,785,143 |
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
Maine Joint Environmental Training Coordinating Committee 0980
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$9,500 | $9,500 |
|
|
|
| GENERAL FUND TOTAL | $9,500 | $9,500 |
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$9,500 | $9,500 |
|
|
|
| GENERAL FUND TOTAL | $9,500 | $9,500 |
Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made.
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$304,448 | $304,448 |
|
|
|
| GENERAL FUND TOTAL | $304,448 | $304,448 |
LEGAL ASSISTANCE 0553
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$304,448 | $304,448 |
|
|
|
| GENERAL FUND TOTAL | $304,448 | $304,448 |
Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made.
POTATO BOARD, MAINE
Potato Board 0429
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,417,526 | $1,417,526 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,417,526 | $1,417,526 |
POTATO BOARD 0429
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,417,526 | $1,417,526 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,417,526 | $1,417,526 |
Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$550,716 | $575,779 |
|
All Other
|
$2,398,040 | $2,398,040 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,948,756 | $2,973,819 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($186,657) | ($135,220) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($186,657) | ($135,220) |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($5,057) | ($4,999) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,057) | ($4,999) |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,505,825 | $2,505,825 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,505,825 | $2,505,825 |
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL REGULATION 0094
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$550,716 | $575,779 |
|
All Other
|
$4,712,151 | $4,763,646 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,262,867 | $5,339,425 |
Dental Examiners - Board of 0384
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$176,080 | $183,250 |
|
All Other
|
$186,896 | $186,896 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $362,976 | $370,146 |
Dental Examiners - Board of 0384
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($21,566) | ($18,460) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($21,566) | ($18,460) |
Dental Examiners - Board of 0384
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$4,811 | $5,014 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,811 | $5,014 |
Dental Examiners - Board of 0384
Initiative: Provides funding for the increased cost of administering the Maine Medical Association grant.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$688 | $688 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $688 | $688 |
Dental Examiners - Board of 0384
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$8,976 | $8,976 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,976 | $8,976 |
Dental Examiners - Board of 0384
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$19,815 | $19,815 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,815 | $19,815 |
DENTAL EXAMINERS - BOARD OF 0384
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$176,080 | $183,250 |
|
All Other
|
$199,620 | $202,929 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $375,700 | $386,179 |
Engineers - Board of Registration for Professional 0369
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.438 | 0.438 |
|
Personal Services
|
$83,415 | $84,902 |
|
All Other
|
$160,478 | $160,478 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $243,893 | $245,380 |
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.438 | 0.438 |
|
Personal Services
|
$83,415 | $84,902 |
|
All Other
|
$160,478 | $160,478 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $243,893 | $245,380 |
Financial Institutions - Bureau of 0093
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
19.000 | 19.000 |
|
Personal Services
|
$1,538,199 | $1,571,135 |
|
All Other
|
$645,767 | $645,767 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,183,966 | $2,216,902 |
Financial Institutions - Bureau of 0093
Initiative: Continues 2 Bank Examiner positions previously established as limited-period positions in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$115,348 | $121,895 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $115,348 | $121,895 |
Financial Institutions - Bureau of 0093
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($18,317) | ($11,066) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($18,317) | ($11,066) |
Financial Institutions - Bureau of 0093
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$9,427 | $9,676 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,427 | $9,676 |
FINANCIAL INSTITUTIONS - BUREAU OF 0093
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
21.000 | 21.000 |
|
Personal Services
|
$1,653,547 | $1,693,030 |
|
All Other
|
$636,877 | $644,377 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,290,424 | $2,337,407 |
Insurance - Bureau of 0092
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
80.500 | 80.500 |
|
Personal Services
|
$6,176,244 | $6,340,579 |
|
All Other
|
$3,144,505 | $3,144,505 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,320,749 | $9,485,084 |
Insurance - Bureau of 0092
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$7,156 | $8,206 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,156 | $8,206 |
Insurance - Bureau of 0092
Initiative: Reduces funding to reflect the greater utilization of examination staff and the decreased use of outside contractors.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,359,102) | ($1,359,102) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,359,102) | ($1,359,102) |
INSURANCE - BUREAU OF 0092
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
80.500 | 80.500 |
|
Personal Services
|
$6,176,244 | $6,340,579 |
|
All Other
|
$1,792,559 | $1,793,609 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,968,803 | $8,134,188 |
Licensing and Enforcement 0352
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
64.000 | 64.000 |
|
Personal Services
|
$4,119,510 | $4,249,420 |
|
All Other
|
$2,331,814 | $2,331,814 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,451,324 | $6,581,234 |
Licensing and Enforcement 0352
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($8,081) | ($7,161) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($8,081) | ($7,161) |
Licensing and Enforcement 0352
Initiative: Provides funding for the approved reorganization of one Office Assistant II position to an Office Associate II position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$4,884 | $5,201 |
|
All Other
|
$35 | $37 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,919 | $5,238 |
LICENSING AND ENFORCEMENT 0352
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
64.000 | 64.000 |
|
Personal Services
|
$4,124,394 | $4,254,621 |
|
All Other
|
$2,323,768 | $2,324,690 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,448,162 | $6,579,311 |
Licensure in Medicine - Board of 0376
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
0.770 | 0.770 |
|
Personal Services
|
$677,538 | $691,405 |
|
All Other
|
$596,373 | $596,373 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,273,911 | $1,287,778 |
Licensure in Medicine - Board of 0376
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,702 | $2,852 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,702 | $2,852 |
Licensure in Medicine - Board of 0376
Initiative: Continues one limited-period Information System Support Specialist I position through June 13, 2009. This position was previously established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$66,737 | $70,729 |
|
All Other
|
$722 | $765 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $67,459 | $71,494 |
Licensure in Medicine - Board of 0376
Initiative: Continues one limited-period Office Associate II position, previously established by financial order, through June 13, 2009.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$50,003 | $53,078 |
|
All Other
|
$541 | $574 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,544 | $53,652 |
Licensure in Medicine - Board of 0376
Initiative: Establishes one limited-period part-time Physician III position needed to review and evaluate medical components of consumer complaints. This position will end on June 13, 2009.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$89,393 | $94,648 |
|
All Other
|
$967 | $1,024 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $90,360 | $95,672 |
Licensure in Medicine - Board of 0376
Initiative: Provides funding for contractual rent increase.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,758 | $5,758 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,758 | $5,758 |
Licensure in Medicine - Board of 0376
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$59,436 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $59,436 | $0 |
Licensure in Medicine - Board of 0376
Initiative: Provides funding for the approved reorganization of one Consumer Assistance and Hearings Coordinator position to a Consumer Outreach Specialist position.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$4,309 | $7,186 |
|
All Other
|
($4,309) | ($7,186) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
LICENSURE IN MEDICINE - BOARD OF 0376
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
0.770 | 0.770 |
|
Personal Services
|
$887,980 | $917,046 |
|
All Other
|
$662,190 | $600,160 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,550,170 | $1,517,206 |
Manufactured Housing Board 0351
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$57,024 | $57,024 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $57,024 | $57,024 |
Manufactured Housing Board 0351
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($33,393) | ($33,393) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($33,393) | ($33,393) |
Manufactured Housing Board 0351
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($77) | ($77) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($77) | ($77) |
MANUFACTURED HOUSING BOARD 0351
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$23,554 | $23,554 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $23,554 | $23,554 |
Nursing - Board of 0372
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$457,523 | $465,077 |
|
All Other
|
$340,351 | $340,351 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $797,874 | $805,428 |
Nursing - Board of 0372
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$4,754 | $4,862 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,754 | $4,862 |
Nursing - Board of 0372
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$16,228 | $16,228 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $16,228 | $16,228 |
NURSING - BOARD OF 0372
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$457,523 | $465,077 |
|
All Other
|
$361,333 | $361,441 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $818,856 | $826,518 |
Office of Consumer Credit Regulation 0091
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.500 | 12.500 |
|
Personal Services
|
$927,487 | $949,540 |
|
All Other
|
$192,803 | $192,803 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,120,290 | $1,142,343 |
Office of Consumer Credit Regulation 0091
Initiative: Continues one Consumer Credit Examiner-in-Charge position previously established as a limited-period position in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$93,108 | $94,731 |
|
All Other
|
$1,121 | $1,140 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $94,229 | $95,871 |
Office of Consumer Credit Regulation 0091
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,376 | $5,642 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,376 | $5,642 |
OFFICE OF CONSUMER CREDIT REGULATION 0091
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.500 | 13.500 |
|
Personal Services
|
$1,020,595 | $1,044,271 |
|
All Other
|
$199,300 | $199,585 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,219,895 | $1,243,856 |
Office of Securities 0943
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,006,438 | $1,041,633 |
|
All Other
|
$329,909 | $329,909 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,336,347 | $1,371,542 |
Office of Securities 0943
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,908 | $7,173 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,908 | $7,173 |
OFFICE OF SECURITIES 0943
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$1,006,438 | $1,041,633 |
|
All Other
|
$336,817 | $337,082 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,343,255 | $1,378,715 |
Optometry - Board of 0385
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$44,521 | $45,421 |
|
All Other
|
$18,618 | $18,618 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,139 | $64,039 |
Optometry - Board of 0385
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$384 | $434 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $384 | $434 |
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$44,521 | $45,421 |
|
All Other
|
$19,002 | $19,052 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,523 | $64,473 |
Osteopathic Licensure - Board of 0383
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$70,638 | $71,796 |
|
All Other
|
$114,905 | $114,905 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $185,543 | $186,701 |
Osteopathic Licensure - Board of 0383
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$856 | $877 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $856 | $877 |
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for the increased cost of travel due to the mileage reimbursement rate increasing from $.36 to $.38.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,036 | $2,036 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,036 | $2,036 |
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for the increased cost of utilities, rent and building repairs.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$3,360 | $3,360 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,360 | $3,360 |
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for office supplies to more accurately reflect anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$408 | $408 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $408 | $408 |
Osteopathic Licensure - Board of 0383
Initiative: Provides funding for the increased cost of legal services provided by the Department of the Attorney General.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $4,072 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $4,072 |
OSTEOPATHIC LICENSURE - BOARD OF 0383
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$70,638 | $71,796 |
|
All Other
|
$121,565 | $125,658 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $192,203 | $197,454 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$23,554 | $23,554 |
|
OTHER SPECIAL REVENUE FUNDS
|
$27,777,751 | $28,250,112 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $27,801,305 | $28,273,666 |
Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made.
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$700,109 | $730,087 |
|
All Other
|
$254,499 | $254,499 |
|
|
|
| GENERAL FUND TOTAL | $954,608 | $984,586 |
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$700,109 | $730,087 |
|
All Other
|
$254,499 | $254,499 |
|
|
|
| GENERAL FUND TOTAL | $954,608 | $984,586 |
Sec. A-58. Appropriations and allocations. The following appropriations and allocations are made.
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$28,989 | $30,118 |
|
All Other
|
$86,429 | $86,429 |
|
|
|
| GENERAL FUND TOTAL | $115,418 | $116,547 |
Property Tax Review - State Board of 0357
Initiative: Eliminates one part-time Office Associate II position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($18,989) | ($20,118) |
|
|
|
| GENERAL FUND TOTAL | ($18,989) | ($20,118) |
PROPERTY TAX REVIEW - STATE BOARD OF 0357
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$10,000 | $10,000 |
|
All Other
|
$86,429 | $86,429 |
|
|
|
| GENERAL FUND TOTAL | $96,429 | $96,429 |
| PROPERTY TAX REVIEW, STATE BOARD OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$96,429 | $96,429 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $96,429 | $96,429 |
Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,250,700 | $2,250,700 |
|
|
|
| GENERAL FUND TOTAL | $2,250,700 | $2,250,700 |
MAINE PUBLIC BROADCASTING CORPORATION 0033
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,250,700 | $2,250,700 |
|
|
|
| GENERAL FUND TOTAL | $2,250,700 | $2,250,700 |
Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$148,293 | $150,108 |
|
All Other
|
$200,376 | $200,376 |
|
|
|
| GENERAL FUND TOTAL | $348,669 | $350,484 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$150,248 | $153,505 |
|
All Other
|
$1,398,937 | $1,398,937 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,549,185 | $1,552,442 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$141,254 | $143,724 |
|
All Other
|
$110,320 | $110,320 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $251,574 | $254,044 |
Administration - Public Safety 0088
Initiative: Adjusts funding as a result of the restructuring of the payment system to the Security and Employment Service Center.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,093) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($1,093) | $0 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$148,293 | $150,108 |
|
All Other
|
$199,283 | $200,376 |
|
|
|
| GENERAL FUND TOTAL | $347,576 | $350,484 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$150,248 | $153,505 |
|
All Other
|
$1,398,937 | $1,398,937 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,549,185 | $1,552,442 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$141,254 | $143,724 |
|
All Other
|
$110,320 | $110,320 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $251,574 | $254,044 |
Background Checks - Certified Nursing Assistants 0992
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,561 | $59,474 |
|
All Other
|
$12,107 | $12,107 |
|
|
|
| GENERAL FUND TOTAL | $68,668 | $71,581 |
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,561 | $59,474 |
|
All Other
|
$12,107 | $12,107 |
|
|
|
| GENERAL FUND TOTAL | $68,668 | $71,581 |
Capitol Security - Bureau of 0101
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
Personal Services
|
$537,120 | $557,140 |
|
All Other
|
$45,924 | $45,924 |
|
|
|
| GENERAL FUND TOTAL | $583,044 | $603,064 |
CAPITOL SECURITY - BUREAU OF 0101
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
Personal Services
|
$537,120 | $557,140 |
|
All Other
|
$45,924 | $45,924 |
|
|
|
| GENERAL FUND TOTAL | $583,044 | $603,064 |
Consolidated Emergency Communications Z021
Initiative: Provides funding for replacement of information technology including printers, personal computers and laptops. Also provides funding for increased hardware and software maintenance costs.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2007-08 | 2008-09 |
|
All Other
|
$160,880 | $165,915 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $160,880 | $165,915 |
Consolidated Emergency Communications Z021
Initiative: Continues 6 Emergency Communication Specialist positions and one Public Service Manager II position authorized in Financial Orders 02688 F7 and 02975 F7. In accordance with Public Law 2005, chapter 519, Part OO and chapter 683, Part D, positions are needed to allow consolidation of the communications systems for the City of Gardiner and several towns in York County.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$456,641 | $481,468 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $456,641 | $481,468 |
Consolidated Emergency Communications Z021
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
60.000 | 60.000 |
|
Personal Services
|
$4,129,240 | $4,243,209 |
|
All Other
|
$326,952 | $326,952 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $4,456,192 | $4,570,161 |
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
PROGRAM SUMMARY
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
67.000 | 67.000 |
|
Personal Services
|
$4,585,881 | $4,724,677 |
|
All Other
|
$487,832 | $492,867 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $5,073,713 | $5,217,544 |
Criminal Justice Academy 0290
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$353,479 | $353,479 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $353,479 | $353,479 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$737,862 | $754,596 |
|
All Other
|
$842,847 | $842,847 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,580,709 | $1,597,443 |
Criminal Justice Academy 0290
Initiative: Reduces funding since no federal awards are anticipated to be received.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($353,479) | ($353,479) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($353,479) | ($353,479) |
CRIMINAL JUSTICE ACADEMY 0290
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$737,862 | $754,596 |
|
All Other
|
$842,847 | $842,847 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,580,709 | $1,597,443 |
Drug Enforcement Agency 0388
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$203,647 | $206,308 |
|
All Other
|
$2,314,457 | $2,314,457 |
|
|
|
| GENERAL FUND TOTAL | $2,518,104 | $2,520,765 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$85,284 | $85,284 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $85,284 | $85,284 |
Drug Enforcement Agency 0388
Initiative: Provides funding to more accurately reflect projected expenditures.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$864,410 | $864,410 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $864,410 | $864,410 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$227,050 | $227,050 |
|
Capital Expenditures
|
$160,000 | $160,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $387,050 | $387,050 |
Drug Enforcement Agency 0388
Initiative: Reduces funding of vehicle-related costs that may be absorbed by the Other Special Revenue Funds program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($84,411) | ($89,488) |
|
|
|
| GENERAL FUND TOTAL | ($84,411) | ($89,488) |
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$203,647 | $206,308 |
|
All Other
|
$2,230,046 | $2,224,969 |
|
|
|
| GENERAL FUND TOTAL | $2,433,693 | $2,431,277 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$864,410 | $864,410 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $864,410 | $864,410 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$312,334 | $312,334 |
|
Capital Expenditures
|
$160,000 | $160,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $472,334 | $472,334 |
Emergency Medical Services 0485
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$365,528 | $374,060 |
|
All Other
|
$608,333 | $608,333 |
|
|
|
| GENERAL FUND TOTAL | $973,861 | $982,393 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,319 | $70,388 |
|
All Other
|
$104,805 | $104,805 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $174,124 | $175,193 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,319 | $70,388 |
|
All Other
|
$46,512 | $46,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $115,831 | $116,900 |
EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$365,528 | $374,060 |
|
All Other
|
$608,333 | $608,333 |
|
|
|
| GENERAL FUND TOTAL | $973,861 | $982,393 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,319 | $70,388 |
|
All Other
|
$104,805 | $104,805 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $174,124 | $175,193 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,319 | $70,388 |
|
All Other
|
$46,512 | $46,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $115,831 | $116,900 |
FHM - Fire Marshal 0964
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.500 | 3.500 |
|
Personal Services
|
$195,611 | $203,195 |
|
All Other
|
$12,120 | $12,120 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $207,731 | $215,315 |
FHM - Fire Marshal 0964
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire Marshal program and one part-time Office Assistant II position in the Fund for a Healthy Maine - Fire Marshal program into one full-time Office Associate II position and allocates 50% of the costs to each program.
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
$5,659 | $7,003 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $5,659 | $7,003 |
FHM - FIRE MARSHAL 0964
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$201,270 | $210,198 |
|
All Other
|
$12,120 | $12,120 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $213,390 | $222,318 |
Fire Marshal - Office of 0327
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
35.500 | 35.500 |
|
Personal Services
|
$2,922,316 | $2,991,725 |
|
All Other
|
$708,970 | $708,970 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,631,286 | $3,700,695 |
Fire Marshal - Office of 0327
Initiative: Provides funding for vehicle replacements including 10 full-size pursuit vehicles and 6 extended-cab pickups. These will replace vehicles that meet the 5-year or 100,000-mile replacement requirement.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$171,124 | $176,260 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $171,124 | $176,260 |
Fire Marshal - Office of 0327
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire Marshal program and one part-time Office Assistant II position in the Fund for a Healthy Maine - Fire Marshal program into one full-time Office Associate II position and allocates 50% of the costs to each program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$128 | $1,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $128 | $1,146 |
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$2,922,444 | $2,992,871 |
|
All Other
|
$708,970 | $708,970 |
|
Capital Expenditures
|
$171,124 | $176,260 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,802,538 | $3,878,101 |
Gambling Control Board Z002
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$607,602 | $625,930 |
|
All Other
|
$1,396,705 | $1,396,705 |
|
|
|
| GENERAL FUND TOTAL | $2,004,307 | $2,022,635 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$214,874 | $214,874 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $214,874 | $214,874 |
Gambling Control Board Z002
Initiative: Provides funding based on the Revenue Forecasting Committee December 2006 report on racino revenue to make payments to the host municipality.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$90,371 | $250,425 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $90,371 | $250,425 |
Gambling Control Board Z002
Initiative: Reduces funding from savings achieved through lower operating costs by opening the permanent racino facility in the fall of 2008.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($815,866) | ($693,626) |
|
|
|
| GENERAL FUND TOTAL | ($815,866) | ($693,626) |
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$607,602 | $625,930 |
|
All Other
|
$580,839 | $703,079 |
|
|
|
| GENERAL FUND TOTAL | $1,188,441 | $1,329,009 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$305,245 | $465,299 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $305,245 | $465,299 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$226,207 | $235,550 |
|
All Other
|
$1,719,235 | $1,719,235 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,945,442 | $1,954,785 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$29,522 | $30,009 |
|
All Other
|
$309,035 | $309,035 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $338,557 | $339,044 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$226,207 | $235,550 |
|
All Other
|
$1,719,235 | $1,719,235 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,945,442 | $1,954,785 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$29,522 | $30,009 |
|
All Other
|
$309,035 | $309,035 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $338,557 | $339,044 |
Licensing and Enforcement - Public Safety 0712
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$649,128 | $663,997 |
|
All Other
|
$246,343 | $246,343 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $895,471 | $910,340 |
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$35,400 | $20,810 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $35,400 | $20,810 |
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$649,128 | $663,997 |
|
All Other
|
$246,343 | $246,343 |
|
Capital Expenditures
|
$35,400 | $20,810 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $930,871 | $931,150 |
Liquor Enforcement 0293
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$675,705 | $692,466 |
|
All Other
|
$154,356 | $154,356 |
|
|
|
| GENERAL FUND TOTAL | $830,061 | $846,822 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$19,190 | $19,190 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,190 | $19,190 |
LIQUOR ENFORCEMENT 0293
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$675,705 | $692,466 |
|
All Other
|
$154,356 | $154,356 |
|
|
|
| GENERAL FUND TOTAL | $830,061 | $846,822 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$19,190 | $19,190 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,190 | $19,190 |
State Police 0291
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
369.000 | 369.000 |
|
Personal Services
|
$14,127,315 | $14,481,708 |
|
All Other
|
$4,496,936 | $4,496,936 |
|
|
|
| GENERAL FUND TOTAL | $18,624,251 | $18,978,644 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$61,016 | $64,312 |
|
All Other
|
$2,120,304 | $2,120,304 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,181,320 | $2,184,616 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,103,300 | $1,144,485 |
|
All Other
|
$405,385 | $405,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,508,685 | $1,549,870 |
State Police 0291
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which mandates the ratio between the funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$555,034 | $425,697 |
|
|
|
| GENERAL FUND TOTAL | $555,034 | $425,697 |
State Police 0291
Initiative: Adjusts funding of debt service costs for the replacement radio system as authorized by Public Law 2005, chapter 405, Part H.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$696,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $696,000 | $0 |
State Police 0291
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(49.000) | (49.000) |
|
Personal Services
|
($1,236,757) | ($1,272,185) |
|
All Other
|
$1,236,757 | $1,272,185 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(6.000) | (6.000) |
|
Personal Services
|
($431,613) | ($443,514) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($431,613) | ($443,514) |
State Police 0291
Initiative: Continues 2 Forensic Chemist I positions, one Forensic Chemist Technician position and one part-time DNA Forensic Analyst position for the crime lab authorized in Financial Order 02689 F7.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$245,501 | $258,557 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $245,501 | $258,557 |
State Police 0291
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
|
$17,280 | $17,280 |
|
|
|
| GENERAL FUND TOTAL | $17,280 | $17,280 |
State Police 0291
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
|
$63,968 | $63,055 |
|
|
|
| GENERAL FUND TOTAL | $63,968 | $63,055 |
State Police 0291
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
|
$31,940 | $41,109 |
|
|
|
| GENERAL FUND TOTAL | $31,940 | $41,109 |
State Police 0291
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$51,688 | $67,579 |
|
|
|
| GENERAL FUND TOTAL | $51,688 | $67,579 |
State Police 0291
Initiative: Reduces funding for the debt service for the replacement radio system to be funded from the Department of Administrative Services, Office of Information Technology.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,496,000) | ($800,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,496,000) | ($800,000) |
State Police 0291
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$62,800 | $69,600 |
|
|
|
| GENERAL FUND TOTAL | $62,800 | $69,600 |
STATE POLICE 0291
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
320.000 | 320.000 |
|
Personal Services
|
$12,890,558 | $13,209,523 |
|
All Other
|
$5,716,403 | $5,653,441 |
|
|
|
| GENERAL FUND TOTAL | $18,606,961 | $18,862,964 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$306,517 | $322,869 |
|
All Other
|
$2,120,304 | $2,120,304 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,426,821 | $2,443,173 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$671,687 | $700,971 |
|
All Other
|
$405,385 | $405,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,077,072 | $1,106,356 |
Turnpike Enforcement 0547
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
41.000 | 41.000 |
|
Personal Services
|
$4,590,322 | $4,695,586 |
|
All Other
|
$462,582 | $462,582 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,052,904 | $5,158,168 |
Turnpike Enforcement 0547
Initiative: Provides funding to replace 3 radars each year.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$11,430 | $11,430 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,430 | $11,430 |
Turnpike Enforcement 0547
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($355,050) | ($361,258) |
|
All Other
|
$355,050 | $361,258 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Turnpike Enforcement 0547
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$340,500 | $348,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $340,500 | $348,000 |
Turnpike Enforcement 0547
Initiative: Provides funding for new information technology system development and support.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$190,000 | $190,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $190,000 | $190,000 |
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$4,235,272 | $4,334,328 |
|
All Other
|
$1,007,632 | $1,013,840 |
|
Capital Expenditures
|
$351,930 | $359,430 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,594,834 | $5,707,598 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$25,032,305 | $25,477,594 |
|
FEDERAL EXPENDITURES FUND
|
$6,959,982 | $6,990,003 |
|
FUND FOR A HEALTHY MAINE
|
$213,390 | $222,318 |
|
OTHER SPECIAL REVENUE FUNDS
|
$14,488,755 | $14,887,459 |
|
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
|
$5,073,713 | $5,217,544 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $51,768,145 | $52,794,918 |