Sec. A-1. Appropriations and allocations. In order to provide for the necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2006 and June 30, 2007, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated. Any Highway Fund allocations appearing in this Part that are specifically allocated in another act are included in this Part for informational purposes only, as are enterprise accounts, exclusive of the State Lottery Fund.
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SVCS 0718
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $323,866 $337,579
All Other $25,196 $25,583
____________ ____________
GENERAL FUND TOTAL $349,062 $363,162
BUDGET - BUREAU OF THE 0055
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $1,015,684 $1,049,799
All Other $87,412 $90,135
__________ __________
GENERAL FUND TOTAL $1,103,096 $1,139,934
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $76,740 $82,233
All Other $8,219 $8,350
__________ __________
HIGHWAY FUND TOTAL $84,959 $90,583
STATE CONTROLLER - OFFICE OF THE 0056
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 25.000 25.000
Personal Services $1,775,962 $1,842,902
All Other $239,755 $241,610
__________ __________
GENERAL FUND TOTAL $2,015,717 $2,084,512
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,000 $1,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,000 $1,000
STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT 0058
GENERAL FUND 2005-06 2006-07
All Other $4,119,486 $3,939,076
__________ __________
GENERAL FUND TOTAL $4,119,486 $3,939,076
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $5,000 $0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,000 $0
FINANCIAL AND PERSONNEL SERVICES - DIVISION
OF 0713
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $925,913 $969,939
All Other $100,202 $101,341
__________ __________
GENERAL FUND TOTAL $1,026,115 $1,071,280
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 27.000 27.000
Personal Services $1,545,690 $1,619,662
All Other $405,697 $415,839
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,951,387 $2,035,501
CENTRAL SERVICES - PURCHASES 0004
POSTAL, PRINTING AND SUPPLY
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 53.000 53.000
POSITIONS - FTE COUNT 0.375 0.375
Personal Services $2,609,837 $2,723,844
All Other $1,584,421 $1,584,421
__________ __________
POSTAL, PRINTING AND SUPPLY
FUND TOTAL $4,194,258 $4,308,265
CENTRAL MOTOR POOL 0703
CENTRAL MOTOR POOL 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $792,788 $830,536
All Other $4,561,939 $4,592,377
__________ __________
CENTRAL MOTOR POOL
TOTAL $5,354,727 $5,422,913
CLAIMS BOARD 0097
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $53,788 $56,614
All Other $23,435 $23,673
__________ __________
HIGHWAY FUND TOTAL $77,223 $80,827
ADMINISTRATION - HUMAN RESOURCES 0038
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 25.500 25.500
Personal Services $1,672,796 $1,738,111
All Other $194,857 $195,966
__________ __________
GENERAL FUND TOTAL $1,867,653 $1,934,077
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $213,151 $225,730
All Other $244,177 $250,283
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $457,328 $476,013
ACCIDENT-SICKNESS-HEALTH INSURANCE 0455
RETIREE HEALTH INSURANCE
FUND 2005-06 2006-07
All Other $48,400,235 $48,400,235
__________ __________
RETIREE HEALTH INSURANCE
TOTAL $48,400,235 $48,400,235
ACCIDENT, SICKNESS AND HEALTH INSURANCE
INTERNAL SERVICE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.000 13.000
Personal Services $736,219 $772,595
All Other $777,665 $741,289
__________ __________
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE
FUND TOTAL $1,513,884 $1,513,884
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
WORKERS' COMPENSATION MANAGEMENT
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $1,240,610 $1,272,545
All Other $18,104,565 $18,104,565
__________ __________
WORKERS' COMPENSATION
MANAGEMENT
FUND TOTAL $19,345,175 $19,377,110
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $101,180 $108,220
All Other $20,450 $20,962
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $121,630 $129,182
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,200,000 $1,200,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,200,000 $1,200,000
EMPLOYEE RELATIONS - OFFICE OF 0244
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $638,482 $658,861
All Other $106,833 $108,691
__________ __________
GENERAL FUND TOTAL $745,315 $767,552
PUBLIC IMPROVEMENTS - PLANNING/
CONSTRUCTION - ADMIN 0057
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $794,098 $825,723
All Other $149,113 $150,616
__________ __________
GENERAL FUND TOTAL $943,211 $976,339
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $313,401 $329,582
All Other $47,998 $49,172
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $361,399 $378,754
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMIN 0059
GENERAL FUND 2005-06 2006-07
All Other $6,523,971 $6,523,971
__________ __________
GENERAL FUND TOTAL $6,523,971 $6,523,971
BUILDINGS AND GROUNDS OPERATIONS 0080
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 105.000 105.000
Personal Services $5,092,755 $5,338,566
All Other $5,860,812 $5,860,812
__________ __________
GENERAL FUND TOTAL $10,953,567 $11,199,378
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 18.000 18.000
Personal Services $779,137 $817,254
All Other $1,046,972 $1,051,833
__________ __________
HIGHWAY FUND TOTAL $1,826,109 $1,869,087
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $463,900 $463,900
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $463,900 $463,900
REAL PROPERTY LEASE INTERNAL
SERVICE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $196,748 $203,662
All Other $20,498,101 $20,498,101
__________ __________
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND TOTAL $20,694,849 $20,701,763
BUR GEN SVCS - CAPITAL CONSTRUCTION AND IMPROVE RESERVE FUND 0883
HIGHWAY FUND 2005-06 2006-07
All Other $669,857 $669,857
__________ __________
HIGHWAY FUND TOTAL $669,857 $669,857
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $45,000 $45,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $45,000 $45,000
PURCHASES - DIVISION OF 0007
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $443,918 $463,172
All Other $477,406 $363,573
__________ __________
GENERAL FUND TOTAL $921,324 $826,745
STATEWIDE RADIO NETWORK SYSTEM 0112
STATEWIDE RADIO AND NETWORK
SYSTEM RESERVE FUND 2005-06 2006-07
All Other $279,044 $279,044
__________ __________
STATEWIDE RADIO AND
NETWORK SYSTEM RESERVE
FUND TOTAL $279,044 $279,044
INFORMATION SERVICES 0155
OFFICE OF INFORMATION
SERVICES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 178.500 178.500
POSITIONS - FTE COUNT 0.456 0.456
Personal Services $14,232,766 $14,800,104
All Other $7,662,567 $7,662,567
__________ __________
OFFICE OF INFORMATION
SERVICES
FUND TOTAL $21,895,333 $22,462,671
RISK MANAGEMENT - CLAIMS 0008
RISK MANAGEMENT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $360,412 $374,422
All Other $247,729 $233,719
__________ __________
RISK MANAGEMENT
FUND TOTAL $608,141 $608,141
STATE ADMINISTERED FUND 2005-06 2006-07
All Other $2,094,628 $2,094,628
__________ __________
STATE ADMINISTERED
FUND TOTAL $2,094,628 $2,094,628
DEPARTMENTS AND AGENCIES-STATEWIDE 0016
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $2,500,000 $2,500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,500,000 $2,500,000
BUREAU OF REVENUE SERVICES FUND 0885
BUREAU OF REVENUE SERVICES
FUND 2005-06 2006-07
All Other $625,000 $150,000
__________ __________
BUREAU OF REVENUE SERVICES
FUND TOTAL $625,000 $150,000
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
GENERAL FUND 2005-06 2006-07
All Other $18,403,517 $17,908,782
__________ __________
GENERAL FUND TOTAL $18,403,517 $17,908,782
LOTTERY OPERATIONS 0023
STATE LOTTERY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 29.000 29.000
Personal Services $1,678,769 $1,756,900
All Other $3,432,139 $3,432,139
__________ __________
STATE LOTTERY
FUND TOTAL $5,110,908 $5,189,039
BUSINESS EQUIPMENT TAX REIMBURSEMENT 0806
GENERAL FUND 2005-06 2006-07
All Other $78,132,345 $82,896,495
__________ __________
GENERAL FUND TOTAL $78,132,345 $82,896,495
COUNTY TAX REIMBURSEMENT 0263
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $950,000 $990,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $950,000 $990,000
ELDERLY TAX DEFERRAL PROGRAM 0650
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $40,900 $41,923
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $40,900 $41,923
HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT 0887
GENERAL FUND 2005-06 2006-07
All Other $25,600 $25,600
__________ __________
GENERAL FUND TOTAL $25,600 $25,600
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
GENERAL FUND 2005-06 2006-07
All Other $35,384,300 $36,105,037
__________ __________
GENERAL FUND TOTAL $35,384,300 $36,105,037
REVENUE SERVICES - BUREAU OF 0002
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 338.000 338.000
POSITIONS - FTE COUNT 0.769 0.769
Personal Services $21,181,448 $22,223,109
All Other $11,429,687 $11,564,314
Capital Expenditures $260,200 $268,000
__________ __________
GENERAL FUND TOTAL $32,871,335 $34,055,423
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $207,158 $215,715
All Other $24,011 $24,394
__________ __________
HIGHWAY FUND TOTAL $231,169 $240,109
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $5,000 $5,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $5,000 $5,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,601,006 $3,622,453
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,601,006 $3,622,453
TREE GROWTH TAX REIMBURSEMENT 0261
GENERAL FUND 2005-06 2006-07
All Other $5,400,000 $5,500,000
__________ __________
GENERAL FUND TOTAL $5,400,000 $5,500,000
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - FINANCE 0573
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $8,015,000 $8,465,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,015,000 $8,465,000
VETERANS TAX REIMBURSEMENT 0407
GENERAL FUND 2005-06 2006-07
All Other $895,000 $910,000
__________ __________
GENERAL FUND TOTAL $895,000 $910,000
WASTE FACILITY TAX REIMBURSEMENT 0907
GENERAL FUND 2005-06 2006-07
All Other $5,850 $5,950
__________ __________
GENERAL FUND TOTAL $5,850 $5,950
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $201,686,464 $208,233,313
HIGHWAY FUND $2,889,317 $2,949,923
FEDERAL EXPENDITURES
FUND $126,630 $134,182
OTHER SPECIAL REVENUE
FUNDS $19,591,920 $20,219,544
POSTAL, PRINTING AND
SUPPLY FUND $4,194,258 $4,308,265
OFFICE OF INFORMATION
SERVICES FUND $21,895,333 $22,462,671
RISK MANAGEMENT FUND $608,141 $608,141
WORKERS' COMPENSATION
MANAGEMENT FUND $19,345,175 $19,377,110
CENTRAL MOTOR POOL $5,354,727 $5,422,913
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND $20,694,849 $20,701,763
BUREAU OF REVENUE
SERVICES FUND $625,000 $150,000
RETIREE HEALTH
INSURANCE FUND $48,400,235 $48,400,235
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE
FUND $1,513,884 $1,513,884
STATEWIDE RADIO AND
NETWORK SYSTEM
RESERVE FUND $279,044 $279,044
STATE ADMINISTERED
FUND $2,094,628 $2,094,628
STATE LOTTERY FUND $5,110,908 $5,189,039
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $354,410,513 $362,044,655
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 28.000 28.000
Personal Services $1,781,085 $1,864,712
All Other $481,415 $488,149
Capital Expenditures $180,500 $0
__________ __________
GENERAL FUND TOTAL $2,443,000 $2,352,861
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
POSITIONS - FTE COUNT 1.962 1.962
Personal Services $892,204 $948,346
All Other $29,983 $30,732
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $922,187 $979,078
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $109,171 $113,483
All Other $147,797 $151,491
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $256,968 $264,974
CERTIFIED SEED FUND 0787
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
POSITIONS - FTE COUNT 4.318 4.318
Personal Services $697,931 $730,393
All Other $248,794 $256,230
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $946,725 $986,623
OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES 0830
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $475,407 $492,781
All Other $439,869 $449,435
__________ __________
GENERAL FUND TOTAL $915,276 $942,216
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $240,000 $240,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $240,000 $240,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $184,715 $189,332
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $184,715 $189,332
ANIMAL WELFARE FUND 0946
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.500 10.500
POSITIONS - FTE COUNT 0.952 0.952
Personal Services $638,416 $675,922
All Other $476,995 $484,867
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,115,411 $1,160,789
HARNESS RACING COMMISSION 0320
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
POSITIONS - FTE COUNT 2.578 2.578
Personal Services $503,139 $522,667
All Other $717,996 $727,890
__________ __________
GENERAL FUND TOTAL $1,221,135 $1,250,557
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $4,984,270 $23,065,279
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $4,984,270 $23,065,279
PESTICIDES CONTROL - BOARD OF 0287
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.500 2.500
POSITIONS - FTE COUNT 3.027 3.027
Personal Services $297,622 $313,589
All Other $208,507 $213,721
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $506,129 $527,310
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
POSITIONS - FTE COUNT 1.893 1.893
Personal Services $934,694 $972,055
All Other $207,820 $171,788
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,142,514 $1,143,843
MILK COMMISSION 0188
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $177,305 $186,157
All Other $1,702,737 $1,706,054
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,880,042 $1,892,211
QUALITY INSPECTION 0860
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
POSITIONS - FTE COUNT 20.144 20.144
Personal Services $1,189,049 $1,253,748
All Other $358,802 $367,773
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,547,851 $1,621,521
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $538,454 $557,432
All Other $182,295 $183,464
__________ __________
GENERAL FUND TOTAL $720,749 $740,896
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,022,500 $1,048,063
Capital Expenditures $1,500,000 $1,500,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $2,522,500 $2,548,063
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $148,403 $152,977
All Other $435,045 $453,023
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $583,448 $606,000
SEED POTATO BOARD 0397
GENERAL FUND 2005-06 2006-07
All Other $251,456 $251,456
__________ __________
GENERAL FUND TOTAL $251,456 $251,456
SEED POTATO BOARD FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.500 7.500
POSITIONS - FTE COUNT 4.603 4.603
Personal Services $588,983 $618,014
All Other $227,645 $231,330
__________ __________
SEED POTATO BOARD
FUND TOTAL $816,628 $849,344
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
GENERAL FUND 2005-06 2006-07
All Other $205,557 $205,557
__________ __________
GENERAL FUND TOTAL $205,557 $205,557
FOOD ASSISTANCE PROGRAM 0816
GENERAL FUND 2005-06 2006-07
All Other $120,948 $123,742
__________ __________
GENERAL FUND TOTAL $120,948 $123,742
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $68,387 $73,139
All Other $163,782 $167,955
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $232,169 $241,094
DIVISION OF PLANT INDUSTRY 0831
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
POSITIONS - FTE COUNT 0.481 0.481
Personal Services $241,550 $251,053
All Other $51,332 $52,198
__________ __________
GENERAL FUND TOTAL $292,882 $303,251
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $73,444 $78,586
All Other $106,701 $108,029
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $180,145 $186,615
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $85,420 $89,201
All Other $18,346 $18,115
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $103,766 $107,316
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
Personal Services $636,858 $658,948
All Other $126,001 $128,219
__________ __________
GENERAL FUND TOTAL $762,859 $787,167
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $73,009 $74,835
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL $73,009 $74,835
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $32,521 $33,726
All Other $36,881 $37,801
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $69,402 $71,527
OFFICE OF THE COMMISSIONER 0401
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
Personal Services $742,562 $769,760
All Other $555,250 $576,501
Capital Expenditures $20,000 $20,000
__________ __________
GENERAL FUND TOTAL $1,317,812 $1,366,261
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $8,627 $8,842
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,627 $8,842
RURAL REHABILITATION 0894
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $15,598 $16,316
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $15,598 $16,316
BEVERAGE CONTAINER ENFORCEMENT FUND 0971
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $60,367 $64,596
All Other $19,119 $19,662
__________ __________
GENERAL FUND TOTAL $79,486 $84,258
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.500 3.500
Personal Services $234,201 $251,119
All Other $35,972 $36,873
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $270,173 $287,992
AGRICULTURE, FOOD AND RURAL RESOURCES,
DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $8,331,160 $8,408,222
FEDERAL EXPENDITURES
FUND $4,676,139 $4,796,995
OTHER SPECIAL REVENUE
FUNDS $13,109,510 $31,422,565
SEED POTATO BOARD
FUND $816,628 $849,344
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $26,933,437 $45,477,126
ARTS COMMISSION, MAINE
ARTS - SPONSORED PROGRAM 0176
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $216,592 $226,158
All Other $177,430 $181,865
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $394,022 $408,023
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $31,383 $32,168
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $31,383 $32,168
ARTS - GENERAL GRANTS PROGRAM 0177
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $348,343 $357,051
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $348,343 $357,051
ARTS - ADMINISTRATION 0178
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $442,792 $459,580
All Other $388,774 $396,486
____________ ____________
GENERAL FUND TOTAL $831,566 $856,066
ARTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $831,566 $856,066
FEDERAL EXPENDITURES
FUND $742,365 $765,074
OTHER SPECIAL REVENUE
FUNDS $31,383 $32,168
____________ ____________
DEPARTMENT TOTALS -
ALL FUNDS $1,605,314 $1,653,308
ATLANTIC SALMON COMMISSION
ATLANTIC SALMON COMMISSION 0265
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $551,681 $576,388
All Other $160,532 $162,524
____________ ____________
GENERAL FUND TOTAL $712,213 $738,912
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
POSITIONS - FTE COUNT 3.250 3.250
Personal Services $691,842 $657,052
All Other $264,711 $271,331
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $956,553 $928,383
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS - FTE COUNT 0.750 0.750
Personal Services $23,123 $24,228
All Other $48,378 $49,587
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $71,501 $73,815
ATLANTIC SALMON COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $712,213 $738,912
FEDERAL EXPENDITURES
FUND $956,553 $928,383
OTHER SPECIAL REVENUE
FUNDS $71,501 $73,815
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,740,267 $1,741,110
ATLANTIC STATES MARINE FISHERIES COMMISSION
ATLANTIC STATES MARINE FISHERIES
COMMISSION 0028
GENERAL FUND 2005-06 2006-07
All Other $35,500 $35,500
____________ ____________
GENERAL FUND TOTAL $35,500 $35,500
ATLANTIC STATES MARINE FISHERIES COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $35,500 $35,500
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $35,500 $35,500
ATTORNEY GENERAL, DEPARTMENT OF THE
ADMINISTRATION - ATTORNEY GENERAL 0310
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 54.500 54.500
Personal Services $4,599,040 $4,907,555
All Other $620,514 $625,416
____________ ____________
GENERAL FUND TOTAL $5,219,554 $5,532,971
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $1,345,585 $1,432,138
All Other $574,766 $591,735
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,920,351 $2,023,873
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 59.500 59.500
Personal Services $6,191,652 $6,620,871
All Other $759,567 $796,739
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,951,219 $7,417,610
HUMAN SERVICES DIVISION 0696
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.500 14.500
Personal Services $1,188,735 $1,271,983
All Other $79,287 $80,196
____________ ____________
GENERAL FUND TOTAL $1,268,022 $1,352,179
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 21.500 21.500
Personal Services $1,528,233 $1,629,595
All Other $416,443 $458,965
Capital Expenditures $0 $20,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,944,676 $2,108,560
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $489,458 $524,526
All Other $42,644 $50,083
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $532,102 $574,609
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $776,403 $827,240
All Other $72,671 $79,974
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $849,074 $907,214
FHM - ATTORNEY GENERAL 0947
FUND FOR A HEALTHY MAINE 2005-06 2006-07
Personal Services $63,380 $68,085
All Other $6,169 $6,553
____________ ____________
FUND FOR A HEALTHY MAINE
TOTAL $69,549 $74,638
CHIEF MEDICAL EXAMINER - OFFICE OF 0412
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $816,033 $843,460
All Other $377,371 $388,475
Capital Expenditures $10,000 $0
____________ ____________
GENERAL FUND TOTAL $1,203,404 $1,231,935
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $14,627 $14,993
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $14,627 $14,993
VICTIMS' COMPENSATION BOARD 0711
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $225,099 $225,549
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $225,099 $225,549
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $186,989 $200,204
All Other $509,306 $522,394
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $696,295 $722,598
DISTRICT ATTORNEYS SALARIES 0409
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 76.000 76.000
Personal Services $7,629,619 $8,127,926
____________ ____________
GENERAL FUND TOTAL $7,629,619 $8,127,926
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $156,389 $167,146
All Other $7,713 $8,244
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $164,102 $175,390
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $587,838 $620,098
All Other $29,037 $30,708
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $616,875 $650,806
CIVIL RIGHTS 0039
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,244 $72,256
All Other $197,272 $197,868
____________ ____________
GENERAL FUND TOTAL $264,516 $270,124
ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $15,585,115 $16,515,135
FEDERAL EXPENDITURES
FUND $4,254,228 $4,533,372
OTHER SPECIAL REVENUE
FUNDS $8,811,118 $9,380,616
FUND FOR A HEALTHY
MAINE $69,549 $74,638
FEDERAL BLOCK GRANT
FUND $849,074 $907,214
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $29,569,084 $31,410,975
AUDIT, DEPARTMENT OF
AUDIT - DEPARTMENTAL BUREAU 0067
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 19.000 19.000
Personal Services $1,541,707 $1,595,816
All Other $47,078 $47,584
____________ ____________
GENERAL FUND TOTAL $1,588,785 $1,643,400
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $1,138,319 $1,203,802
All Other $207,660 $212,851
Capital Expenditures $5,000 $12,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,350,979 $1,428,653
AUDIT - UNORGANIZED TERRITORY 0075
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $126,911 $132,413
All Other $50,437 $52,359
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $177,348 $184,772
AUDIT, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND TOTAL $1,588,785 $1,643,400
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,528,327 $1,613,425
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $3,117,112 $3,256,825
BAXTER COMPENSATION AUTHORITY
BAXTER COMPENSATION AUTHORITY 0117
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $455,073 $476,034
All Other $370,553 $379,816
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $825,626 $855,850
BAXTER COMPENSATION AUTHORITY
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $825,626 $855,850
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $825,626 $855,850
BAXTER STATE PARK AUTHORITY
BAXTER STATE PARK AUTHORITY 0253
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 23.000 23.000
POSITIONS - FTE COUNT 17.307 17.307
Personal Services $2,031,480 $2,123,742
All Other $829,001 $828,339
Capital Expenditures $180,000 $165,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,040,481 $3,117,081
BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $3,040,481 $3,117,081
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $3,040,481 $3,117,081
HEALTH AND HUMAN SERVICES, DEPARTMENT
OF (FORMERLY BDS)
OFFICE OF MANAGEMENT AND BUDGET 0164
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 84.000 84.000
Personal Services $6,380,365 $6,631,348
All Other $1,106,714 $1,121,068
____________ ____________
GENERAL FUND TOTAL $7,487,079 $7,752,416
OFFICE OF ADVOCACY - BDS 0632
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.500 13.500
Personal Services $932,453 $970,602
All Other $62,096 $62,481
____________ ____________
GENERAL FUND TOTAL $994,549 $1,033,083
REGIONAL OPERATIONS 0863
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 36.500 36.500
Personal Services $2,161,698 $2,266,154
All Other $2,585,317 $2,621,768
____________ ____________
GENERAL FUND TOTAL $4,747,015 $4,887,922
ELIZABETH LEVINSON CENTER 0119
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 42.500 42.500
POSITIONS - FTE COUNT 1.299 1.299
Personal Services $2,564,169 $2,681,941
All Other $513,785 $517,132
____________ ____________
GENERAL FUND TOTAL $3,077,954 $3,199,073
MENTAL HEALTH SERVICES - CHILDREN 0136
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 65.000 65.000
Personal Services $4,608,251 $4,803,347
All Other $13,511,953 $14,107,027
____________ ____________
GENERAL FUND TOTAL $18,120,204 $18,910,374
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $733,732 $752,075
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $733,732 $752,075
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $311,413 $319,198
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $311,413 $319,198
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $936,964 $960,388
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $936,964 $960,388
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731
GENERAL FUND 2005-06 2006-07
All Other $31,254,842 $32,817,584
____________ ____________
GENERAL FUND TOTAL $31,254,842 $32,817,584
AUGUSTA MENTAL HEALTH INSTITUTE 0105
GENERAL FUND 2005-06 2006-07
All Other $942,907 $942,907
____________ ____________
GENERAL FUND TOTAL $942,907 $942,907
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 314.500 314.500
POSITIONS - FTE COUNT 0.840 0.840
Personal Services $12,892,763 $13,429,701
All Other $5,854,185 $6,000,508
Capital Expenditures $27,041 $22,100
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $18,773,989 $19,452,309
BANGOR MENTAL HEALTH INSTITUTE 0120
GENERAL FUND 2005-06 2006-07
All Other $3,112,315 $3,134,786
____________ ____________
GENERAL FUND TOTAL $3,112,315 $3,134,786
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.500 0.500
Personal Services $36,189 $38,473
All Other $1,927 $1,975
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $38,116 $40,448
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 329.500 329.500
POSITIONS - FTE COUNT 0.240 0.240
Personal Services $14,717,239 $15,297,844
All Other $809,302 $829,491
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $15,526,541 $16,127,335
MENTAL HEALTH SERVICES - COMMUNITY 0121
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 106.000 106.000
Personal Services $7,987,556 $8,319,860
All Other $25,623,625 $26,880,247
____________ ____________
GENERAL FUND TOTAL $33,611,181 $35,200,107
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $8,103,470 $8,306,059
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $8,103,470 $8,306,059
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $316,464 $324,375
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $316,464 $324,375
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $1,217,022 $1,247,447
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,217,022 $1,247,447
MENTAL HEALTH SERVICES - COMMUNITY
MEDICAID 0732
GENERAL FUND 2005-06 2006-07
All Other $37,595,259 $39,475,022
____________ ____________
GENERAL FUND TOTAL $37,595,259 $39,475,022
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,517,495 $1,555,433
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,517,495 $1,555,433
DISPROPORTIONATE SHARE - AUGUSTA MENTAL HEALTH INSTITUTE 0733
GENERAL FUND 2005-06 2006-07
Personal Services $6,824,414 $7,109,275
All Other $2,817,333 $2,824,034
Capital Expenditures $14,709 $11,900
____________ ____________
GENERAL FUND TOTAL $9,656,456 $9,945,209
DISPROPORTIONATE SHARE - BANGOR MENTAL HEALTH INSTITUTE 0734
GENERAL FUND 2005-06 2006-07
Personal Services $7,766,696 $8,072,210
All Other $85,628 $86,505
____________ ____________
GENERAL FUND TOTAL $7,852,324 $8,158,715
PNMI TAX 0982
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $613,500 $628,838
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $613,500 $628,838
MENTAL RETARDATION SERVICES -
COMMUNITY 0122
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 230.500 230.500
Personal Services $15,232,181 $15,883,110
All Other $8,791,703 $9,139,960
____________ ____________
GENERAL FUND TOTAL $24,023,884 $25,023,070
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $580,204 $594,709
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $580,204 $594,709
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $90,886 $93,160
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $90,886 $93,160
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $944,942 $968,566
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $944,942 $968,566
MEDICAID SERVICES - MENTAL RETARDATION 0705
GENERAL FUND 2005-06 2006-07
All Other $16,230,577 $17,042,105
____________ ____________
GENERAL FUND TOTAL $16,230,577 $17,042,105
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $546,160 $559,814
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $546,160 $559,814
FREEPORT TOWNE SQUARE 0814
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 18.000 18.000
Personal Services $1,228,029 $1,277,097
All Other $103,766 $104,488
____________ ____________
GENERAL FUND TOTAL $1,331,795 $1,381,585
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $86,913 $89,085
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $86,913 $89,085
DEVELOPMENTAL DISABILITIES COUNCIL 0977
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $485,175 $497,302
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $485,175 $497,302
RESIDENTIAL TREATMENT FACILITIES
ASSESSMENT 0978
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,469,400 $1,506,135
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,469,400 $1,506,135
MENTAL RETARDATION WAIVER - MAINECARE 0987
GENERAL FUND 2005-06 2006-07
All Other $71,624,243 $75,205,455
____________ ____________
GENERAL FUND TOTAL $71,624,243 $75,205,455
OFFICE OF SUBSTANCE ABUSE 0679
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $1,144,131 $1,200,544
All Other $4,777,745 $4,885,206
____________ ____________
GENERAL FUND TOTAL $5,921,876 $6,085,750
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $253,090 $263,497
All Other $7,261,574 $7,449,106
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $7,514,664 $7,712,603
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $566,014 $590,420
All Other $6,327,230 $6,483,816
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $6,893,244 $7,074,236
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 0700
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $541,871 $570,000
All Other $805,127 $807,360
____________ ____________
GENERAL FUND TOTAL $1,346,998 $1,377,360
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844
GENERAL FUND 2005-06 2006-07
All Other $2,536,849 $2,663,692
____________ ____________
GENERAL FUND TOTAL $2,536,849 $2,663,692
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $604,676 $619,793
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $604,676 $619,793
FHM - SUBSTANCE ABUSE 0948
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other 5,570,000 $5,570,000
____________ ____________
FUND FOR A HEALTHY MAINE
TOTAL $5,570,000 $5,570,000
CONTROLLED SUBSTANCE PRESCRIPTION MONITORING PROGRAM FUND 0991
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $511 $524
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $511 $524
HEALTH AND HUMAN SERVICES, DEPARTMENT
OF (FORMERLY BDS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $281,468,307 $294,236,215
FEDERAL EXPENDITURES
FUND $17,455,361 $17,903,196
OTHER SPECIAL REVENUE
FUNDS $39,857,948 $41,275,999
FUND FOR A HEALTHY
MAINE $5,570,000 $5,570,000
FEDERAL BLOCK GRANT
FUND $9,992,172 $10,250,637
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $354,343,788 $369,236,047
BLUEBERRY COMMISSION OF MAINE, WILD
BLUEBERRY COMMISSION
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,550,000 $1,595,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,550,000 $1,595,000
BLUEBERRY COMMISSION OF MAINE, WILD
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $1,550,000 $1,595,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,550,000 $1,595,000
CENTERS FOR INNOVATION
CENTERS FOR INNOVATION 0911
GENERAL FUND 2005-06 2006-07
All Other $160,382 $164,392
____________ ____________
GENERAL FUND TOTAL $160,382 $164,392
CENTERS FOR INNOVATION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $160,382 $164,392
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $160,382 $164,392
CHILDREN'S TRUST, INC. (BOARD OF THE MAINE)
MAINE CHILDREN'S TRUST INCORPORATED 0798
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $102,250 $104,806
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $102,250 $104,806
CHILDREN'S TRUST, INC. (BOARD OF THE MAINE)
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $102,250 $104,806
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $102,250 $104,806
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
GENERAL FUND 2005-06 2006-07
All Other $47,061,378 $50,432,000
____________ ____________
GENERAL FUND TOTAL $47,061,378 $50,432,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,119,887 $1,977,944
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,119,887 $1,977,944
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $47,061,378 $50,432,000
OTHER SPECIAL REVENUE
FUNDS $1,119,887 $1,977,944
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $48,181,265 $52,409,944
CONSERVATION, DEPARTMENT OF
ADMINISTRATION - FORESTRY 0223
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $205,870 $218,140
All Other $41,888 $42,249
____________ ____________
GENERAL FUND TOTAL $247,758 $260,389
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $118,273 $123,151
All Other $26,855 $27,525
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $145,128 $150,676
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $108,660 $111,376
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $108,660 $111,376
DIVISION OF FOREST PROTECTION 0232
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 89.000 89.000
POSITIONS - FTE COUNT 6.315 6.315
Personal Services $6,447,610 $6,722,197
All Other $2,503,920 $2,537,588
Capital Expenditures $294,400 $260,400
____________ ____________
GENERAL FUND TOTAL $9,245,930 $9,520,185
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS - FTE COUNT 4.123 4.123
Personal Services $156,909 $165,463
All Other $172,854 $177,176
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $329,763 $342,639
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $147,466 $151,154
Capital Expenditures $150,000 $41,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $297,466 $192,654
FOREST HEALTH AND MONITORING 0233
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $799,078 $827,780
All Other $133,781 $135,684
____________ ____________
GENERAL FUND TOTAL $932,859 $963,464
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.500 1.500
POSITIONS - FTE COUNT 5.889 5.889
Personal Services $641,284 $676,034
All Other $225,044 $230,670
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $866,328 $906,704
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $54,800 $56,171
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $54,800 $56,171
FOREST POLICY AND MANAGEMENT - DIVISION
OF 0240
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.000 20.000
Personal Services $1,481,962 $1,536,997
All Other $514,851 $519,800
____________ ____________
GENERAL FUND TOTAL $1,996,813 $2,056,797
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.500 4.500
Personal Services $306,515 $322,258
All Other $1,315,982 $1,348,882
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,622,497 $1,671,140
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $107,569 $110,258
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $107,569 $110,258
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300
GENERAL FUND 2005-06 2006-07
All Other $49,902 $49,902
____________ ____________
GENERAL FUND TOTAL $49,902 $49,902
PARKS - GENERAL OPERATIONS 0221
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 46.500 46.500
POSITIONS - FTE COUNT 83.975 83.975
Personal Services $6,263,017 $6,498,164
All Other $685,061 $701,463
Capital Expenditures $406,500 $405,000
____________ ____________
GENERAL FUND TOTAL $7,354,578 $7,604,627
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,218,237 $1,248,692
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,218,237 $1,248,692
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
POSITIONS - FTE COUNT 1.270 1.270
Personal Services $118,505 $125,185
All Other $63,719 $65,311
Capital Expenditures $100,000 $100,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $282,224 $290,496
OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
POSITIONS - FTE COUNT 1.530 1.530
Personal Services $455,787 $477,200
All Other $3,781,336 $3,915,253
Capital Expenditures $34,000 $20,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $4,271,123 $4,412,453
BOATING FACILITIES FUND 0226
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
POSITIONS - FTE COUNT 2.000 2.000
Personal Services $680,295 $712,080
All Other $948,423 $1,022,825
Capital Expenditures $104,000 $100,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,732,718 $1,834,905
MAINE STATE PARKS DEVELOPMENT FUND 0342
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
POSITIONS - FTE COUNT 4.000 4.000
Personal Services $342,009 $362,736
All Other $181,576 $186,116
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $523,585 $548,852
FOREST RECREATION RESOURCE FUND 0354
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $82,125 $85,797
All Other $1,416 $1,452
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $83,541 $87,249
MAINE STATE PARKS PROGRAM 0746
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $637,102 $653,030
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $637,102 $653,030
LAND MANAGEMENT AND PLANNING 0239
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 43.000 43.000
POSITIONS - FTE COUNT 3.733 3.733
Personal Services $3,065,438 $3,214,402
All Other $1,405,288 $1,440,418
Capital Expenditures $1,121,500 $1,126,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,592,226 $5,781,320
COASTAL ISLAND REGISTRY 0241
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $105 $107
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $105 $107
LAND USE REGULATION COMMISSION 0236
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 22.500 22.500
Personal Services $1,508,012 $1,575,323
All Other $431,279 $437,505
Capital Expenditures $7,000 $0
____________ ____________
GENERAL FUND TOTAL $1,946,291 $2,012,828
MINING OPERATIONS 0230
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $134,811 $141,768
All Other $81,894 $83,941
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $216,705 $225,709
GEOLOGICAL SURVEY 0237
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $929,451 $960,121
All Other $82,084 $82,732
____________ ____________
GENERAL FUND TOTAL $1,011,535 $1,042,853
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $227,630 $233,320
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $227,630 $233,320
NATURAL AREAS PROGRAM 0821
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $88,515 $90,918
All Other $36,412 $36,703
____________ ____________
GENERAL FUND TOTAL $124,927 $127,621
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $36,524 $39,256
All Other $129,837 $133,083
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $166,361 $172,339
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $229,181 $242,328
All Other $64,033 $65,634
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $293,214 $307,962
ADMINISTRATIVE SERVICES - CONSERVATION 0222
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.000 14.000
Personal Services $1,168,856 $1,206,738
All Other $127,138 $112,776
Unallocated $201,831 $201,831
____________ ____________
GENERAL FUND TOTAL $1,497,825 $1,521,345
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $331,429 $352,291
All Other $250,570 $256,167
Capital Expenditures $7,500 $15,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $589,499 $623,458
CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $24,408,418 $25,160,011
FEDERAL EXPENDITURES
FUND $4,575,944 $4,725,510
OTHER SPECIAL REVENUE
FUNDS $14,790,537 $15,236,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $43,774,899 $45,121,521
CORRECTIONS, DEPARTMENT OF
JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $58,032 $60,682
All Other $8,557 $8,635
____________ ____________
GENERAL FUND TOTAL $66,589 $69,317
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $87,410 $89,307
All Other $671,960 $688,760
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $759,370 $778,067
LONG CREEK YOUTH DEVELOPMENT CENTER 0163
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 198.000 198.000
POSITIONS - FTE COUNT 4.457 4.457
Personal Services $13,666,344 $14,342,407
All Other $1,850,696 $1,863,322
Capital Expenditures $38,000 $40,000
____________ ____________
GENERAL FUND TOTAL $15,555,040 $16,245,729
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $194,583 $207,185
All Other $263,383 $269,967
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $457,966 $477,152
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $37,722 $38,665
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $37,722 $38,665
MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 178.000 178.000
POSITIONS - FTE COUNT 0.268 0.268
Personal Services $11,945,855 $12,586,894
All Other $1,827,449 $1,844,213
Capital Expenditures $7,000 $33,000
____________ ____________
GENERAL FUND TOTAL $13,780,304 $14,464,107
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $71,205 $72,984
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $71,205 $72,984
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $50,326 $51,583
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,326 $51,583
JUVENILE COMMUNITY CORRECTIONS 0892
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 71.500 71.500
Personal Services $5,088,776 $5,319,171
All Other $4,942,791 $5,024,987
____________ ____________
GENERAL FUND TOTAL $10,031,567 $10,344,158
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $87,835 $90,032
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $87,835 $90,032
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $428,999 $439,442
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $428,999 $439,442
PAROLE BOARD 0123
GENERAL FUND 2005-06 2006-07
Personal Services $1,650 $1,650
All Other $3,854 $3,856
____________ ____________
GENERAL FUND TOTAL $5,504 $5,506
ADULT COMMUNITY CORRECTIONS 0124
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 97.000 97.000
Personal Services $6,776,452 $7,072,571
All Other $1,404,462 $1,421,240
____________ ____________
GENERAL FUND TOTAL $8,180,914 $8,493,811
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $71,135 $73,493
All Other $630,801 $646,575
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $701,936 $720,068
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $48,405 $49,616
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $48,405 $49,616
STATE PRISON 0144
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 427.500 427.500
Personal Services $28,727,254 $29,940,057
All Other $6,348,128 $6,326,185
Capital Expenditures $119,405 $83,000
____________ ____________
GENERAL FUND TOTAL $35,194,787 $36,349,242
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $20,158 $20,158
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $20,158 $20,158
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $123,791 $131,052
All Other $23,662 $24,254
Capital Expenditures $19,500 $16,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $166,953 $171,806
PRISON INDUSTRIES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $500,780 $529,575
All Other $734,366 $734,380
Capital Expenditures $10,000 $13,000
____________ ____________
PRISON INDUSTRIES
FUND TOTAL $1,245,146 $1,276,955
CORRECTIONAL CENTER 0162
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 240.000 240.000
POSITIONS - FTE COUNT 0.488 0.488
Personal Services $16,033,970 $16,729,260
All Other $2,967,998 $3,020,417
Capital Expenditures $78,500 $148,000
____________ ____________
GENERAL FUND TOTAL $19,080,468 $19,897,677
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS - FTE COUNT 0.488 0.488
Personal Services $35,307 $36,853
All Other $37,479 $38,432
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $72,786 $75,285
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $125,469 $134,503
All Other $451,240 $462,804
Capital Expenditures $58,000 $9,600
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $634,709 $606,907
CENTRAL MAINE PRE-RELEASE CENTER 0392
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.000 20.000
Personal Services $1,345,677 $1,401,859
All Other $204,974 $211,306
Capital Expenditures $4,600 $5,600
____________ ____________
GENERAL FUND TOTAL $1,555,251 $1,618,765
CHARLESTON CORRECTIONAL FACILITY 0400
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 28.000 28.000
Personal Services $1,917,128 $2,005,693
All Other $412,050 $417,640
Capital Expenditures $43,100 $3,100
____________ ____________
GENERAL FUND TOTAL $2,372,278 $2,426,433
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $60,026 $63,557
All Other $38,354 $39,313
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $98,380 $102,870
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $203,161 $210,495
All Other $146,005 $149,650
Capital Expenditures $25,000 $0
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $374,166 $360,145
CORRECTIONAL CENTER - FARM PROGRAM 0521
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $26,150 $26,804
Capital Expenditures $5,600 $5,600
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $31,750 $32,404
DOWNEAST CORRECTIONAL FACILITY 0542
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 71.000 71.000
Personal Services $4,775,707 $4,955,530
All Other $734,983 $739,778
Capital Expenditures $19,500 $14,500
____________ ____________
GENERAL FUND TOTAL $5,530,190 $5,709,808
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $46,594 $47,759
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $46,594 $47,759
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $58,887 $63,332
All Other $94,148 $96,502
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $153,035 $159,834
OFFICE OF VICTIM SERVICES 0046
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $179,852 $189,392
All Other $18,336 $18,507
____________ ____________
GENERAL FUND TOTAL $198,188 $207,899
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $14,450 $14,811
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $14,450 $14,811
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888
GENERAL FUND 2005-06 2006-07
All Other $5,417,100 $5,552,528
____________ ____________
GENERAL FUND TOTAL $5,417,100 $5,552,528
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $255,625 $262,016
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $255,625 $262,016
CORRECTIONAL MEDICAL SERVICES FUND 0286
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $73,590 $75,611
All Other $14,852,239 $16,634,508
____________ ____________
GENERAL FUND TOTAL $14,925,829 $16,710,119
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $505,733 $518,377
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $505,733 $518,377
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $11,630 $11,920
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $11,630 $11,920
OFFICE OF ADVOCACY 0684
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.500 2.500
Personal Services $191,186 $197,978
All Other $30,002 $30,083
____________ ____________
GENERAL FUND TOTAL $221,188 $228,061
DEPARTMENTWIDE - OVERTIME 0032
GENERAL FUND 2005-06 2006-07
Personal Services $975,708 $991,529
____________ ____________
GENERAL FUND TOTAL $975,708 $991,529
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $373,935 $383,283
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $373,935 $383,283
ADMINISTRATION - CORRECTIONS 0141
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 39.500 39.500
Personal Services $3,203,227 $3,332,365
All Other $653,160 $665,586
Capital Expenditures $60,000 $60,000
____________ ____________
GENERAL FUND TOTAL $3,916,387 $4,057,951
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $54,870 $58,899
All Other $874,653 $859,236
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $929,523 $918,135
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.500 6.500
Personal Services $396,079 $416,868
All Other $67,678 $69,369
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $463,757 $486,237
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $155,859 $163,561
All Other $1,846,528 $1,892,691
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $2,002,387 $2,056,252
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $137,007,292 $143,372,640
FEDERAL EXPENDITURES
FUND $4,125,421 $4,204,170
OTHER SPECIAL REVENUE
FUNDS $2,671,527 $2,685,386
FEDERAL BLOCK GRANT
FUND $2,002,387 $2,056,252
PRISON INDUSTRIES
FUND $1,245,146 $1,276,955
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $147,051,773 $153,595,403
CRIMINAL JUSTICE COMMISSION, MAINE
MAINE CRIMINAL JUSTICE COMMISSION 0795
GENERAL FUND 2005-06 2006-07
All Other $17,432 $17,867
____________ ____________
GENERAL FUND TOTAL $17,432 $17,867
CRIMINAL JUSTICE COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $17,432 $17,867
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $17,432 $17,867
CULTURAL AFFAIRS COUNCIL, MAINE STATE
NEW CENTURY PROGRAM FUND
GENERAL FUND 2005-06 2006-07
All Other $102,250 $104,806
____________ ____________
GENERAL FUND TOTAL $102,250 $104,806
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $63,829 $65,424
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $63,829 $65,424
CULTURAL AFFAIRS COUNCIL, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $102,250 $104,806
OTHER SPECIAL REVENUE
FUNDS $63,829 $65,424
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $166,079 $170,230
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $157,238 $162,635
All Other $34,472 $34,554
____________ ____________
GENERAL FUND TOTAL $191,710 $197,189
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $58,081 $60,648
All Other $100 $100
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $58,181 $60,748
LORING REBUILD FACILITY 0843
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $48,742,500 $49,586,066
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $48,742,500 $49,586,066
VETERANS SERVICES 0110
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 25.000 25.000
POSITIONS - FTE COUNT 2.000 2.000
Personal Services $1,399,221 $1,470,740
All Other $328,556 $331,573
____________ ____________
GENERAL FUND TOTAL $1,727,777 $1,802,313
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $45,724 $49,020
All Other $82,135 $84,188
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $127,859 $133,208
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $12,000 $12,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $12,000 $12,000
MILITARY TRAINING AND OPERATIONS 0108
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 34.000 34.000
Personal Services $1,677,350 $1,755,652
All Other $916,553 $925,767
____________ ____________
GENERAL FUND TOTAL $2,593,903 $2,681,419
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 72.000 72.000
Personal Services $5,304,407 $5,512,111
All Other $3,972,580 $4,054,392
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $9,276,987 $9,566,503
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $357,109 $362,300
All Other $343,553 $356,485
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $700,662 $718,785
MAINE MILITARY AUTHORITY ENTERPRISE FUND
POSITIONS -
LEGISLATIVE COUNT 580.000 580.000
Personal Services $31,842,799 $33,976,952
All Other $28,823,894 $27,452,610
____________ ____________
MAINE MILITARY AUTHORITY
ENTERPRISE FUND TOTAL $60,666,693 $61,429,562
EMERGENCY RESPONSE OPERATIONS 0918
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $45,804 $48,160
All Other $16,882 $17,310
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $62,686 $65,470
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $429,323 $447,070
All Other $197,079 $200,338
____________ ____________
GENERAL FUND TOTAL $626,402 $647,408
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $1,113,146 $1,176,676
All Other $31,927,342 $21,140,048
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $33,040,488 $22,316,724
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $116,025 $121,234
All Other $246,949 $253,132
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $362,974 $374,366
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $5,139,792 $5,328,329
FEDERAL EXPENDITURES
FUND $91,246,015 $81,663,249
OTHER SPECIAL REVENUE
FUNDS $1,138,322 $1,170,621
MAINE MILITARY
AUTHORITY ENTERPRISE
FUND $60,666,693 $61,429,562
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $158,190,822 $149,591,761
DIRIGO HEALTH
DIRIGO HEALTH FUND 0988
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $146,719 $150,564
All Other $73,877,530 $131,795,593
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $74,024,249 $131,946,157
DIRIGO HEALTH
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $74,024,249 $131,946,157
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $74,024,249 $131,946,157
DISABILITY RIGHTS CENTER
DISABILITY RIGHTS CENTER 0523
GENERAL FUND 2005-06 2006-07
All Other $76,161 $78,065
____________ ____________
GENERAL FUND TOTAL $76,161 $78,065
DISABILITY RIGHTS CENTER
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $76,161 $78,065
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $76,161 $78,065
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
ADMINISTRATION - ECON AND COMM DEV 0069
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $593,095 $610,743
All Other $1,333,726 $1,358,269
____________ ____________
GENERAL FUND TOTAL $1,926,821 $1,969,012
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $70,000 $70,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $70,000 $70,000
OFFICE OF INNOVATION 0995
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $273,511 $283,640
All Other $5,829,259 $5,974,386
____________ ____________
GENERAL FUND TOTAL $6,102,770 $6,258,026
INTERNATIONAL COMMERCE 0674
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $102,273 $104,053
All Other $593,050 $607,876
____________ ____________
GENERAL FUND TOTAL $695,323 $711,929
BUSINESS DEVELOPMENT 0585
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $1,092,682 $1,132,368
All Other $817,207 $820,380
____________ ____________
GENERAL FUND TOTAL $1,909,889 $1,952,748
MAINE SMALL BUSINESS COMMISSION 0675
GENERAL FUND 2005-06 2006-07
All Other $730,510 $730,510
____________ ____________
GENERAL FUND TOTAL $730,510 $730,510
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
GENERAL FUND 2005-06 2006-07
All Other $296,525 $303,938
____________ ____________
GENERAL FUND TOTAL $296,525 $303,938
MAINE ECONOMIC GROWTH COUNCIL 0727
GENERAL FUND 2005-06 2006-07
All Other $48,721 $48,721
____________ ____________
GENERAL FUND TOTAL $48,721 $48,721
REGIONAL DEVELOPMENT 0792
GENERAL FUND 2005-06 2006-07
All Other $43,968 $45,067
____________ ____________
GENERAL FUND TOTAL $43,968 $45,067
REGIONAL DEVELOPMENT - SCEDC 0219
GENERAL FUND 2005-06 2006-07
All Other $26,892 $27,564
____________ ____________
GENERAL FUND TOTAL $26,892 $27,564
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $185,235 $194,407
All Other $70,923 $71,627
____________ ____________
GENERAL FUND TOTAL $256,158 $266,034
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,032,438 $1,032,438
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,032,438 $1,032,438
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $614,247 $651,764
All Other $24,693,635 $25,310,977
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $25,307,882 $25,962,741
ECONOMIC CONVERSION DIVISION 0726
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,385,000 $125,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,385,000 $125,000
OFFICE OF TOURISM 0577
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $544,136 $568,097
All Other $6,909,395 $7,079,594
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $7,453,531 $7,647,691
KENNEBEC-CHAUDIERE HERITAGE
COMMISSION Z003
GENERAL FUND 2005-06 2006-07
All Other $50,000 $50,000
____________ ____________
GENERAL FUND TOTAL $50,000 $50,000
MAINE STATE FILM COMMISSION 0590
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $154,249 $159,082
All Other $32,272 $32,537
____________ ____________
GENERAL FUND TOTAL $186,521 $191,619
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $12,274,098 $12,555,168
FEDERAL EXPENDITURES
FUND $1,385,000 $125,000
OTHER SPECIAL REVENUE
FUNDS $8,555,969 $8,750,129
FEDERAL BLOCK GRANT
FUND $25,307,882 $25,962,741
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $47,522,949 $47,393,038
STATE BOARD OF EDUCATION
STATE BOARD OF EDUCATION 0614
GENERAL FUND 2005-06 2006-07
Personal Services $21,192 $21,192
All Other $136,168 $136,784
____________ ____________
GENERAL FUND TOTAL $157,360 $157,976
STATE BOARD OF EDUCATION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $157,360 $157,976
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $157,360 $157,976
EDUCATION, DEPARTMENT OF
EDUCATION IN UNORGANIZED TERRITORY 0220
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 30.000 30.000
POSITIONS - FTE COUNT 34.361 34.361
Personal Services $3,459,796 $3,604,249
All Other $8,043,849 $8,074,493
Capital Expenditures $0 $58,000
____________ ____________
GENERAL FUND TOTAL $11,503,645 $11,736,742
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
POSITIONS - FTE COUNT 2.120 2.120
Personal Services $233,084 $243,355
All Other $218,975 $224,451
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $452,059 $467,806
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $7,936 $8,135
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $7,936 $8,135
MAINE LEARNING TECHNOLOGY ENDOWMENT 0304
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,489,333 $1,526,566
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,489,333 $1,526,566
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
GENERAL FUND 2005-06 2006-07
All Other $823,523,640 $892,834,217
____________ ____________
GENERAL FUND TOTAL $823,523,640 $892,834,217
ADULT EDUCATION 0364
GENERAL FUND 2005-06 2006-07
All Other $5,085,544 $5,208,256
____________ ____________
GENERAL FUND TOTAL $5,085,544 $5,208,256
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $85,881 $88,612
All Other $1,933,210 $1,978,541
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,019,091 $2,067,153
PRESCHOOL HANDICAPPED 0449
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $83,848 $86,335
All Other $18,767,300 $19,236,268
____________ ____________
GENERAL FUND TOTAL $18,851,148 $19,322,603
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $158,966 $169,277
All Other $4,947,215 $5,070,897
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,106,181 $5,240,174
EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737
GENERAL FUND 2005-06 2006-07
All Other $963,195 $987,275
____________ ____________
GENERAL FUND TOTAL $963,195 $987,275
LEADERSHIP 0836
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $684,249 $706,233
All Other $88,850 $89,327
____________ ____________
GENERAL FUND TOTAL $773,099 $795,560
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.500 3.500
Personal Services $250,328 $260,861
All Other $3,385,424 $3,470,057
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,635,752 $3,730,918
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $35,162 $36,041
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $35,162 $36,041
SUPPORT SYSTEMS 0837
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $1,132,588 $1,174,571
All Other $1,562,213 $1,595,682
____________ ____________
GENERAL FUND TOTAL $2,694,801 $2,770,253
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $396,913 $411,455
All Other $26,765,119 $27,434,252
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $27,162,032 $27,845,707
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $209,883 $216,036
All Other $609,110 $619,086
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $818,993 $835,122
MANAGEMENT INFORMATION SYSTEMS 0838
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $859,814 $895,592
All Other $1,271,926 $1,276,673
Capital Expenditures $42,100 $56,500
____________ ____________
GENERAL FUND TOTAL $2,173,840 $2,228,765
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $299,713 $313,688
All Other $5,359,590 $5,445,734
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,659,303 $5,759,422
LEARNING SYSTEMS 0839
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.500 10.500
Personal Services $806,061 $832,436
All Other $5,533,706 $5,548,165
____________ ____________
GENERAL FUND TOTAL $6,339,767 $6,380,601
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 58.000 58.000
POSITIONS - FTE COUNT 0.961 0.961
Personal Services $3,805,822 $3,963,943
All Other $111,905,671 $118,718,720
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $115,711,493 $122,682,663
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $119,976 $125,684
All Other $75,945 $77,191
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $195,921 $202,875
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $155,714 $160,009
All Other $55,691 $57,083
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $211,405 $217,092
REGIONAL SERVICES 0840
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $831,088 $857,276
All Other $379,199 $386,973
____________ ____________
GENERAL FUND TOTAL $1,210,287 $1,244,249
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $396,889 $423,158
All Other $18,383,578 $18,843,169
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $18,780,467 $19,266,327
PROFESSIONAL DEVELOPMENT 0859
GENERAL FUND 2005-06 2006-07
All Other $2,045,000 $2,096,125
____________ ____________
GENERAL FUND TOTAL $2,045,000 $2,096,125
FHM - SCHOOL NURSE CONSULTANT 0949
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $81,603 $83,736
All Other $7,877 $8,075
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $89,480 $91,811
TEACHER RETIREMENT 0170
GENERAL FUND 2005-06 2006-07
All Other $234,868,401 $247,667,686
____________ ____________
GENERAL FUND TOTAL $234,868,401 $247,667,686
JOBS FOR MAINE'S GRADUATES 0704
GENERAL FUND 2005-06 2006-07
All Other $1,540,494 $1,579,007
____________ ____________
GENERAL FUND TOTAL $1,540,494 $1,579,007
MAGNET SCHOOLS 0791
GENERAL FUND 2005-06 2006-07
All Other $1,624,902 $1,664,821
____________ ____________
GENERAL FUND TOTAL $1,624,902 $1,664,821
RETIRED TEACHERS' HEALTH INSURANCE 0854
GENERAL FUND 2005-06 2006-07
All Other $15,041,646 $17,147,476
____________ ____________
GENERAL FUND TOTAL $15,041,646 $17,147,476
EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,128,239,409 $1,213,663,636
FEDERAL EXPENDITURES
FUND $178,526,378 $187,060,170
OTHER SPECIAL REVENUE
FUNDS $2,547,345 $2,608,739
FUND FOR A HEALTHY
MAINE $89,480 $91,811
FEDERAL BLOCK GRANT
FUND $211,405 $217,092
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,309,614,017 $1,403,641,448
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
LAND AND WATER QUALITY 0248
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 49.000 49.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $3,685,852 $3,831,563
All Other $968,417 $976,662
____________ ____________
GENERAL FUND TOTAL $4,654,269 $4,808,225
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $821,954 $861,549
All Other $433,967 $444,817
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,255,921 $1,306,366
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
Personal Services $905,195 $938,596
All Other $906,372 $929,032
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,811,567 $1,867,628
REMEDIATION AND WASTE MANAGEMENT 0247
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $432,564 $453,960
____________ ____________
GENERAL FUND TOTAL $432,564 $453,960
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 26.000 26.000
Personal Services $2,156,417 $2,246,600
All Other $1,752,015 $1,795,969
Capital Expenditures $0 $35,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,908,432 $4,077,569
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 121.000 121.000
POSITIONS - FTE COUNT 0.924 0.924
Personal Services $9,414,821 $9,783,300
All Other $24,955,421 $25,574,997
Capital Expenditures $136,500 $84,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $34,506,742 $35,442,297
AIR QUALITY 0250
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,233,083 $1,278,071
All Other $77,656 $78,835
____________ ____________
GENERAL FUND TOTAL $1,310,739 $1,356,906
HIGHWAY FUND 2005-06 2006-07
All Other $36,578 $36,749
____________ ____________
HIGHWAY FUND TOTAL $36,578 $36,749
BOARD OF ENVIRONMENTAL PROTECTION
FUND 0025
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $194,145 $199,662
All Other $97,841 $100,287
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $291,986 $299,949
PERFORMANCE PARTNERSHIP GRANT 0851
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 68.500 68.500
POSITIONS - FTE COUNT 1.154 1.154
Personal Services $5,087,612 $5,279,149
All Other $3,566,504 $3,655,668
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $8,654,116 $8,934,817
MAINE ENVIRONMENTAL PROTECTION FUND 0421
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 77.000 77.000
POSITIONS - FTE COUNT 2.731 2.731
Personal Services $5,567,136 $5,802,163
All Other $1,294,229 $1,326,585
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,861,365 $7,128,748
ADMINISTRATION - ENVIRONMENTAL
PROTECTION 0251
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $392,768 $403,382
All Other $19,023 $19,023
____________ ____________
GENERAL FUND TOTAL $411,791 $422,405
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 43.000 43.000
Personal Services $3,232,589 $3,360,602
All Other $1,882,847 $1,923,417
Capital Expenditures $45,000 $19,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,160,436 $5,303,519
ADMINISTRATIVE SERVICE CENTER 0835
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $883,452 $930,143
All Other $121,189 $127,556
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,004,641 $1,057,699
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $6,809,363 $7,041,496
HIGHWAY FUND $36,578 $36,749
FEDERAL EXPENDITURES
FUND $13,818,469 $14,318,752
OTHER SPECIAL REVENUE
FUNDS $49,636,737 $51,099,840
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $70,301,147 $72,496,837
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $169,431 $178,423
All Other $16,529 $16,741
____________ ____________
GENERAL FUND TOTAL $185,960 $195,164
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $274,883 $291,774
All Other $4,882,064 $954,115
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,156,947 $1,245,889
ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $185,960 $195,164
OTHER SPECIAL REVENUE
FUNDS $5,156,947 $1,245,889
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $5,342,907 $1,441,053
EXECUTIVE DEPARTMENT
BLAINE HOUSE 0072
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.500 6.500
POSITIONS - FTE COUNT 0.684 0.684
Personal Services $449,120 $480,383
All Other $69,284 $69,382
____________ ____________
GENERAL FUND TOTAL $518,404 $549,765
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $5,113 $5,240
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,113 $5,240
OMBUDSMAN PROGRAM 0103
GENERAL FUND 2005-06 2006-07
All Other $127,000 $127,000
____________ ____________
GENERAL FUND TOTAL $127,000 $127,000
ADMINISTRATION - EXECUTIVE - GOVERNOR'S
OFFICE 0165
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 30.500 30.500
Personal Services $2,480,867 $2,627,652
All Other $469,332 $474,696
____________ ____________
GENERAL FUND TOTAL $2,950,199 $3,102,348
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $63,080 $66,664
All Other $908,232 $908,438
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $971,312 $975,102
LAND FOR MAINE'S FUTURE FUND 0060
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $71,407 $73,397
All Other $51,146 $52,425
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $122,553 $125,822
PLANNING OFFICE 0082
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,377,823 $1,413,868
All Other $976,162 $994,339
____________ ____________
GENERAL FUND TOTAL $2,353,985 $2,408,207
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 27.000 27.000
Personal Services $1,708,827 $1,794,547
All Other $3,438,875 $3,524,847
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,147,702 $5,319,394
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
Personal Services $758,459 $793,440
All Other $1,090,808 $1,118,076
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,849,267 $1,911,516
PUBLIC ADVOCATE 0410
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
Personal Services $1,099,226 $1,134,986
All Other $727,461 $745,893
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,826,687 $1,880,879
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $5,949,588 $6,187,320
FEDERAL EXPENDITURES
FUND $6,119,014 $6,294,496
OTHER SPECIAL REVENUE
FUNDS $3,803,620 $3,923,457
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $15,872,222 $16,405,273
FINANCE AUTHORITY OF MAINE
BUSINESS DEVELOPMENT FINANCE 0512
GENERAL FUND 2005-06 2006-07
All Other $32,419 $33,230
____________ ____________
GENERAL FUND TOTAL $32,419 $33,230
NATURAL RESOURCES AND MARKETING 0513
GENERAL FUND 2005-06 2006-07
All Other $174,982 $179,357
____________ ____________
GENERAL FUND TOTAL $174,982 $179,357
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653
GENERAL FUND 2005-06 2006-07
All Other $12,816,101 $13,131,922
____________ ____________
GENERAL FUND TOTAL $12,816,101 $13,131,922
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $137,015 $1,789,360
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $137,015 $1,789,360
FHM - DENTAL EDUCATION 0951
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $241,601 $243,235
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $241,601 $243,235
FHM - QUALITY CHILD CARE 0952
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $146,958 $148,592
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $146,958 $148,592
FHM - HEALTH EDUCATION CENTERS 0950
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $101,602 $103,235
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $101,602 $103,235
FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $13,023,502 $13,344,509
OTHER SPECIAL REVENUE
FUNDS $137,015 $1,789,360
FUND FOR A HEALTHY
MAINE $490,161 $495,062
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $13,650,678 $15,628,931
FIRE PROTECTION SERVICES COMMISSION, MAINE
MAINE FIRE PROTECTION SERVICES COMMISSION 0936
GENERAL FUND 2005-06 2006-07
All Other $14,616 $14,616
____________ ____________
GENERAL FUND TOTAL $14,616 $14,616
FIRE PROTECTION SERVICES COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $14,616 $14,616
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $14,616 $14,616
FOUNDATION FOR BLOOD RESEARCH
SCIENCEWORKS FOR ME 0908
GENERAL FUND 2005-06 2006-07
All Other $70,908 $72,681
____________ ____________
GENERAL FUND TOTAL $70,908 $72,681
FOUNDATION FOR BLOOD RESEARCH
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $70,908 $72,681
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $70,908 $72,681
GOVERNOR BAXTER SCHOOL FOR THE DEAF
GOVERNOR BAXTER SCHOOL FOR THE DEAF 0941
GENERAL FUND 2005-06 2006-07
All Other $6,514,200 $6,851,800
____________ ____________
GENERAL FUND TOTAL $6,514,200 $6,851,800
GOVERNOR BAXTER SCHOOL FOR THE DEAF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $6,514,200 $6,851,800
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $6,514,200 $6,851,800
HARNESS RACING PROMOTIONAL BOARD
HARNESS RACING PROMOTIONAL BOARD 0873
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $184,050 $188,651
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $184,050 $188,651
HARNESS RACING PROMOTIONAL BOARD
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $184,050 $188,651
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $184,050 $188,651
HEALTH DATA ORGANIZATION, MAINE
MAINE HEALTH DATA ORGANIZATION 0848
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $718,153 $747,887
All Other $909,432 $961,077
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,627,585 $1,708,964
HEALTH DATA ORGANIZATION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $1,627,585 $1,708,964
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,627,585 $1,708,964
HISTORIC PRESERVATION COMMISSION, MAINE
HISTORIC PRESERVATION COMMISSION 0036
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $262,702 $270,402
All Other $73,940 $75,299
____________ ____________
GENERAL FUND TOTAL $336,642 $345,701
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $368,782 $385,616
All Other $332,542 $340,858
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $701,324 $726,474
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
POSITIONS - FTE COUNT 6.731 6.731
Personal Services $466,894 $487,547
All Other $120,605 $123,620
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $587,499 $611,167
HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $336,642 $345,701
FEDERAL EXPENDITURES
FUND $701,324 $726,474
OTHER SPECIAL REVENUE
FUNDS $587,499 $611,167
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,625,465 $1,683,342
HISTORICAL SOCIETY, MAINE
HISTORICAL SOCIETY 0037
GENERAL FUND 2005-06 2006-07
All Other $58,823 $60,294
____________ ____________
GENERAL FUND TOTAL $58,823 $60,294
HISTORICAL SOCIETY, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $58,823 $60,294
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $58,823 $60,294
HOSPICE COUNCIL, MAINE
MAINE HOSPICE COUNCIL 0663
GENERAL FUND 2005-06 2006-07
All Other $70,912 $72,685
____________ ____________
GENERAL FUND TOTAL $70,912 $72,685
HOSPICE COUNCIL, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $70,912 $72,685
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $70,912 $72,685
HOUSING AUTHORITY, MAINE STATE
SHELTER OPERATING SUBSIDY 0661
GENERAL FUND 2005-06 2006-07
All Other $470,964 $482,738
____________ ____________
GENERAL FUND TOTAL $470,964 $482,738
HOUSING AUTHORITY - STATE 0442
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $11,804,918 $11,614,440
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $11,804,918 $11,614,440
LOW-INCOME HOME ENERGY ASSISTANCE -
MSHA 0708
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $532 $545
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $532 $545
HOUSING AUTHORITY, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $470,964 $482,738
OTHER SPECIAL REVENUE
FUNDS $11,805,450 $11,614,985
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $12,276,414 $12,097,723
HUMAN RIGHTS COMMISSION, MAINE
HUMAN RIGHTS COMMISSION - REGULATION 0150
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $469,838 $487,659
All Other $52,252 $52,675
____________ ____________
GENERAL FUND TOTAL $522,090 $540,334
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $234,923 $245,105
All Other $105,370 $109,271
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $340,293 $354,376
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $24,196 $6,152
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $24,196 $6,152
HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $522,090 $540,334
FEDERAL EXPENDITURES
FUND $340,293 $354,376
OTHER SPECIAL REVENUE
FUNDS $24,196 $6,152
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $886,579 $900,862
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
OFFICE OF MANAGEMENT AND BUDGET 0142
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 46.000 46.000
Personal Services $4,153,870 $4,295,238
All Other $550,336 $556,550
____________ ____________
GENERAL FUND TOTAL $4,704,206 $4,851,788
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 59.000 59.000
Personal Services $3,444,555 $3,603,944
All Other $3,064,899 $3,141,503
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $6,509,454 $6,745,447
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $281,536 $297,266
All Other $90,584 $92,848
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $372,120 $390,114
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $70,688 $72,619
All Other $7,474 $7,661
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $78,162 $80,280
OMB OPERATIONS-REGIONAL 0196
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 117.500 117.500
Personal Services $5,074,959 $5,348,691
All Other $5,256,490 $5,367,094
____________ ____________
GENERAL FUND TOTAL $10,331,449 $10,715,785
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 147.000 147.000
Personal Services $6,614,331 $6,978,702
All Other $4,544,021 $4,657,620
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $11,158,352 $11,636,322
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $323,786 $340,939
All Other $46,062 $47,213
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $369,848 $388,152
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $207,706 $217,740
All Other $83,696 $85,789
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $291,402 $303,529
TRAINING PROGRAMS AND EMPLOYEE
ASSISTANCE 0493
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $97,343 $99,780
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $97,343 $99,780
FHM - SERVICE CENTER 0957
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $614,208 $636,274
All Other $44,841 $46,059
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $659,049 $682,333
COMMUNITY SERVICES CENTER 0845
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 28.000 28.000
Personal Services $1,929,417 $2,003,076
All Other $108,634 $110,927
____________ ____________
GENERAL FUND TOTAL $2,038,051 $2,114,003
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 28.000 28.000
Personal Services $1,880,958 $1,959,810
All Other $287,326 $294,510
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,168,284 $2,254,320
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $230,854 $236,626
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $230,854 $236,626
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,065,101 $1,103,812
All Other $63,673 $65,267
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,128,774 $1,169,079
PURCHASED SOCIAL SERVICES 0228
GENERAL FUND 2005-06 2006-07
All Other $4,952,482 $5,194,562
____________ ____________
GENERAL FUND TOTAL $4,952,482 $5,194,562
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $4,278,547 $4,385,511
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $4,278,547 $4,385,511
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $282,872 $289,943
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $282,872 $289,943
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $58,618 $62,888
All Other $14,754,066 $15,122,919
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $14,812,684 $15,185,807
FHM - PURCHASED SOCIAL SERVICES 0961
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $3,878,137 $3,983,435
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $3,878,137 $3,983,435
HEAD START 0545
GENERAL FUND 2005-06 2006-07
All Other $2,332,262 $2,448,875
____________ ____________
GENERAL FUND TOTAL $2,332,262 $2,448,875
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $106,489 $109,152
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $106,489 $109,152
FHM - HEAD START 0959
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $1,347,376 $1,383,960
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $1,347,376 $1,383,960
CHILD CARE SERVICES 0563
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $28,299,840 $29,007,340
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $28,299,840 $29,007,340
CHILD CARE FOOD PROGRAM 0454
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $14,943,334 $15,316,919
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $14,943,334 $15,316,919
COMMUNITY SERVICES BLOCK GRANT 0716
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $4,738,358 $4,856,818
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $4,738,358 $4,856,818
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.500 16.500
Personal Services $1,150,936 $1,207,348
All Other $825,444 $842,248
____________ ____________
GENERAL FUND TOTAL $1,976,380 $2,049,596
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $428,300 $458,777
All Other $3,150,042 $3,228,795
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,578,342 $3,687,572
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $560,926 $599,062
All Other $3,075,689 $3,152,582
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,636,615 $3,751,644
FOSTER CARE 0137
GENERAL FUND 2005-06 2006-07
All Other $14,780,164 $15,130,999
____________ ____________
GENERAL FUND TOTAL $14,780,164 $15,130,999
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.000 20.000
Personal Services $1,091,842 $1,145,435
All Other $36,889,719 $37,811,969
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $37,981,561 $38,957,404
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $4,294,500 $4,401,863
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $4,294,500 $4,401,863
CHILD WELFARE SERVICES 0139
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 18.500 18.500
Personal Services $1,168,681 $1,229,200
All Other $34,726,398 $35,730,158
____________ ____________
GENERAL FUND TOTAL $35,895,079 $36,959,358
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 23.000 23.000
Personal Services $1,547,725 $1,614,433
All Other $1,303,433 $1,336,019
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,851,158 $2,950,452
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,596,225 $1,636,131
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,596,225 $1,636,131
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 493.500 493.500
Personal Services $29,293,351 $30,924,472
All Other $2,046,606 $2,097,914
____________ ____________
GENERAL FUND TOTAL $31,339,957 $33,022,386
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 15.000 15.000
Personal Services $855,454 $923,274
All Other $21,406 $21,941
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $876,860 $945,215
CHARITABLE INSTITUTIONS - AID TO 0128
GENERAL FUND 2005-06 2006-07
All Other $291,305 $305,870
____________ ____________
GENERAL FUND TOTAL $291,305 $305,870
ELDER AND ADULT SERVICES - BUREAU OF 0140
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 85.000 85.000
Personal Services $5,701,701 $5,934,279
All Other $5,815,282 $6,056,030
____________ ____________
GENERAL FUND TOTAL $11,516,983 $11,990,309
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.500 20.500
Personal Services $1,447,257 $1,432,506
All Other $8,546,441 $8,760,101
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $9,993,698 $10,192,607
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $78,310 $80,713
All Other $38,362 $38,444
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $116,672 $119,157
LONG TERM CARE - HUMAN SVS 0420
GENERAL FUND 2005-06 2006-07
All Other $10,139,271 $10,614,079
____________ ____________
GENERAL FUND TOTAL $10,139,271 $10,614,079
CONGREGATE HOUSING 0211
GENERAL FUND 2005-06 2006-07
All Other $1,550,417 $1,627,938
____________ ____________
GENERAL FUND TOTAL $1,550,417 $1,627,938
DISABILITY DETERMINATION - DIVISION OF 0208
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 65.500 65.500
Personal Services $3,940,704 $4,120,408
All Other $3,412,830 $3,498,149
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $7,353,534 $7,618,557
CEREBRAL PALSY CENTERS - GRANTS TO 0107
GENERAL FUND 2005-06 2006-07
All Other $82,712 $86,847
____________ ____________
GENERAL FUND TOTAL $82,712 $86,847
HEALTH - BUREAU OF 0143
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 81.500 81.500
Personal Services $6,247,739 $6,504,423
All Other $1,957,346 $2,002,781
____________ ____________
GENERAL FUND TOTAL $8,205,085 $8,507,204
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 153.500 153.500
Personal Services $10,148,054 $10,661,759
All Other $53,519,048 $54,857,029
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $63,667,102 $65,518,788
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 67.000 67.000
POSITIONS - FTE COUNT 1.500 1.500
Personal Services $4,355,655 $4,555,823
All Other $4,177,379 $4,281,812
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,533,034 $8,837,635
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $319,799 $338,597
All Other $108,115 $110,818
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $427,914 $449,415
GENERAL BOND FUND-
ARBITRAGE 2005-06 2006-07
All Other $2,400,000 $2,400,000
____________ ____________
GENERAL BOND FUND-
ARBITRAGE TOTAL $2,400,000 $2,400,000
CYSTIC FIBROSIS - TREATMENT OF 0167
GENERAL FUND 2005-06 2006-07
All Other $5,336 $5,603
____________ ____________
GENERAL FUND TOTAL $5,336 $5,603
MATERNAL AND CHILD HEALTH 0191
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $151,452 $158,837
All Other $1,049,443 $1,075,683
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,200,895 $1,234,520
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 37.000 37.000
Personal Services $2,154,835 $2,251,697
All Other $556,292 $570,203
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $2,711,127 $2,821,900
SPECIAL CHILDREN'S SERVICES 0204
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,007,795 $1,058,750
All Other $100,836 $103,359
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,108,631 $1,162,109
PLUMBING - CONTROL OVER 0205
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $438,505 $453,616
All Other $152,885 $156,709
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $591,390 $610,325
DENTAL DISEASE PREVENTION 0486
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $145,428 $149,429
All Other $33,814 $34,660
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $179,242 $184,089
HYPERTENSION CONTROL 0487
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $45,912 $47,476
All Other $25,562 $26,204
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $71,474 $73,680
SEXUALLY TRANSMITTED DISEASES 0496
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $27,086 $27,763
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $27,086 $27,763
TUBERCULOSIS CONTROL PROGRAM 0497
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $46,609 $48,190
All Other $32,961 $33,785
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $79,570 $81,975
FHM - BUREAU OF HEALTH 0953
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $321,661 $341,460
All Other $19,424,576 $19,951,980
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $19,746,237 $20,293,440
COMMUNITY FAMILY PLANNING 0466
GENERAL FUND 2005-06 2006-07
All Other $214,593 $225,322
____________ ____________
GENERAL FUND TOTAL $214,593 $225,322
RAPE CRISIS CONTROL 0488
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $31,922 $32,720
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $31,922 $32,720
RISK REDUCTION 0489
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $258,023 $272,447
All Other $184,387 $188,999
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $442,410 $461,446
MAINE WATER WELL DRILLING PROGRAM 0697
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $42,304 $45,150
All Other $43,698 $44,791
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $86,002 $89,941
DRINKING WATER ENFORCEMENT 0728
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $319,050 $334,642
All Other $563,960 $578,060
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $883,010 $912,702
ABSTINENCE EDUCATION 0884
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $186,726 $191,394
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $186,726 $191,394
AIDS LODGING HOUSE 0518
GENERAL FUND 2005-06 2006-07
All Other $36,065 $37,869
____________ ____________
GENERAL FUND TOTAL $36,065 $37,869
BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0100
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 59.500 59.500
Personal Services $3,555,352 $3,709,224
All Other $4,988,937 $5,056,312
____________ ____________
GENERAL FUND TOTAL $8,544,289 $8,765,536
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 205.000 205.000
Personal Services $11,611,311 $12,173,063
All Other $8,581,235 $8,795,765
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $20,192,546 $20,968,828
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 52.000 52.000
Personal Services $2,974,701 $3,114,925
All Other $5,598,269 $5,738,225
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,572,970 $8,853,150
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $1,592,704 $1,632,523
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,592,704 $1,632,523
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 0131
GENERAL FUND 2005-06 2006-07
All Other $8,952,753 $9,167,196
____________ ____________
GENERAL FUND TOTAL $8,952,753 $9,167,196
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138
GENERAL FUND 2005-06 2006-07
All Other $24,516,464 $25,129,375
____________ ____________
GENERAL FUND TOTAL $24,516,464 $25,129,375
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $121,422,241 $124,457,811
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $121,422,241 $124,457,811
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $49,256,694 $50,488,117
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $49,256,694 $50,488,117
ADDITIONAL SUPPORT FOR PEOPLE IN RETRAINING AND EMPLOYMENT 0146
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 31.000 31.000
Personal Services $1,973,547 $2,054,025
All Other $3,324,052 $3,481,696
____________ ____________
GENERAL FUND TOTAL $5,297,599 $5,535,721
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $794,120 $813,973
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $794,120 $813,973
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 45.500 45.500
Personal Services $2,519,034 $2,629,906
All Other $20,196,416 $20,701,328
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $22,715,450 $23,331,234
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 187.000 187.000
Personal Services $10,586,323 $11,104,530
All Other $400,600 $401,281
____________ ____________
GENERAL FUND TOTAL $10,986,923 $11,505,811
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 196.500 196.500
Personal Services $10,805,475 $11,367,232
All Other $259,391 $265,877
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $11,064,866 $11,633,109
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $93,998 $100,342
All Other $91,729 $94,023
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $185,727 $194,365
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $409,737 $436,664
All Other $765,408 $784,544
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,175,145 $1,221,208
DEPARTMENTWIDE 0640
FHM - BFI - CENTRAL 0954
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $39,355 $41,980
All Other $939 $964
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $40,294 $42,944
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130
GENERAL FUND 2005-06 2006-07
All Other $5,500,000 $5,500,000
____________ ____________
GENERAL FUND TOTAL $5,500,000 $5,500,000
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $1,770,970 $1,815,244
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $1,770,970 $1,815,244
BUREAU OF MEDICAL SERVICES 0129
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 83.000 83.000
Personal Services $5,102,604 $5,332,874
All Other $9,965,877 $10,349,219
____________ ____________
GENERAL FUND TOTAL $15,068,481 $15,682,093
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 185.000 185.000
Personal Services $11,496,803 $12,046,978
All Other $36,526,658 $37,987,723
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $48,023,461 $50,034,701
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $323,565 $341,575
All Other $1,139,919 $1,168,417
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,463,484 $1,509,992
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $776,858 $796,280
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $776,858 $796,280
FHM - BUREAU OF MEDICAL SERVICES 0955
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $69,442 $71,394
All Other $55,335 $56,837
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $124,777 $128,231
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147
GENERAL FUND 2005-06 2006-07
All Other $391,322,189 $422,896,698
____________ ____________
GENERAL FUND TOTAL $391,322,189 $422,896,698
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,264,147,091 $1,351,129,898
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,264,147,091 $1,351,129,898
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $123,334,250 $138,590,381
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $123,334,250 $138,590,381
FEDERAL BLOCK GRANT FUND 2005-06 2006-07
All Other $23,925,108 $25,178,645
____________ ____________
FEDERAL BLOCK GRANT
FUND TOTAL $23,925,108 $25,178,645
NURSING FACILITIES 0148
GENERAL FUND 2005-06 2006-07
All Other $63,809,999 $65,400,183
____________ ____________
GENERAL FUND TOTAL $63,809,999 $65,400,183
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $258,690,113 $265,157,395
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $258,690,113 $265,157,395
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $28,308,369 $29,016,081
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $28,308,369 $29,016,081
FHM - FAMILY PLANNING 0956
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $399,223 $410,062
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $399,223 $410,062
FHM - MEDICAL CARE 0960
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $16,670,772 $16,705,763
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $16,670,772 $16,705,763
MAINE SMALL BUSINESS HEALTH
COVERAGE 0973
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $532 $546
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $532 $546
FHM - DONATED DENTAL 0958
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $36,180 $37,162
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $36,180 $37,162
YOUTH IN NEED OF SERVICES PILOT
PROGRAM 0923
GENERAL FUND 2005-06 2006-07
All Other $382,628 $401,760
____________ ____________
GENERAL FUND TOTAL $382,628 $401,760
MAINE RX PROGRAM 0927
GENERAL FUND 2005-06 2006-07
All Other $18,000 $18,000
____________ ____________
GENERAL FUND TOTAL $18,000 $18,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $255,266 $265,949
All Other $5,072,079 $5,198,881
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,327,345 $5,464,830
HUMAN LEUKOCYTE ANTIGEN SCREENING
FUND 0076
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $53,190 $54,521
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $53,190 $54,521
FHM - HUMAN LEUKOCYTE 0962
FUND FOR A HEALTHY MAINE 2005-06 2006-07
All Other $79,845 $82,012
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $79,845 $82,012
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $674,791,122 $715,890,766
FEDERAL EXPENDITURES
FUND $1,769,579,807 $1,871,290,690
OTHER SPECIAL REVENUE
FUNDS $309,661,250 $329,805,910
FUND FOR A HEALTHY
MAINE $42,981,890 $43,749,342
FEDERAL BLOCK GRANT
FUND $155,925,594 $160,652,375
GENERAL BOND FUND-
ARBITRAGE $2,400,000 $2,400,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $2,955,339,663 $3,123,789,083
HUMANITIES COUNCIL, MAINE
HUMANITIES COUNCIL 0942
GENERAL FUND 2005-06 2006-07
All Other $72,568 $74,382
____________ ____________
GENERAL FUND TOTAL $72,568 $74,382
HUMANITIES COUNCIL, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $72,568 $74,382
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $72,568 $74,382
INDIAN TRIBAL-STATE COMMISSION, MAINE
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
GENERAL FUND 2005-06 2006-07
All Other $36,893 $37,815
____________ ____________
GENERAL FUND TOTAL $36,893 $37,815
INDIAN TRIBAL-STATE COMMISSION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $36,893 $37,815
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $36,893 $37,815
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
OFFICE OF THE COMMISSIONER - IF&W 0529
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $440,390 $461,047
All Other $298,123 $298,849
____________ ____________
GENERAL FUND TOTAL $738,513 $759,896
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $95,904 $98,302
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $95,904 $98,302
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $102,781 $105,351
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $102,781 $105,351
BOATING ACCESS SITES 0631
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $42,553 $43,616
Capital Expenditures $375,000 $375,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $417,553 $418,616
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $55,844 $58,295
All Other $85,105 $87,233
Capital Expenditures $465,000 $465,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $605,949 $610,528
MAINE OUTDOOR HERITAGE FUND 0829
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $68,947 $74,066
All Other $1,117,000 $1,144,926
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,185,947 $1,218,992
ADMINISTRATIVE SERVICES - IF&W 0530
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $824,925 $852,939
All Other $753,409 $760,538
Capital Expenditures $25,000 $0
____________ ____________
GENERAL FUND TOTAL $1,603,334 $1,613,477
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $114,080 $119,971
All Other $106,539 $109,202
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $220,619 $229,173
LICENSING SERVICES - IF&W 0531
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 23.000 23.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $1,129,692 $1,185,880
All Other $973,522 $984,737
____________ ____________
GENERAL FUND TOTAL $2,103,214 $2,170,617
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $74,467 $76,328
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $74,467 $76,328
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $148,933 $152,656
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $148,933 $152,656
WHITEWATER RAFTING FUND 0533
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $10,638 $10,904
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $10,638 $10,904
RESOURCE MANAGEMENT SERVICES - IF&W 0534
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 40.000 40.000
POSITIONS - FTE COUNT 0.991 0.991
Personal Services $1,544,648 $1,610,245
All Other $289,676 $292,330
Capital Expenditures $30,375 $8,000
____________ ____________
GENERAL FUND TOTAL $1,864,699 $1,910,575
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $1,593,383 $1,661,279
All Other $467,934 $479,633
Capital Expenditures $40,125 $24,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,101,442 $2,164,912
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $183,634 $190,104
All Other $119,215 $122,194
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $302,849 $312,298
FISHERIES AND HATCHERIES OPERATIONS 0535
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 53.000 53.000
POSITIONS - FTE COUNT 1.154 1.154
Personal Services $2,310,657 $2,416,585
All Other $544,984 $548,298
Capital Expenditures $57,425 $54,050
____________ ____________
GENERAL FUND TOTAL $2,913,066 $3,018,933
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
POSITIONS - FTE COUNT 1.154 1.154
Personal Services $1,761,908 $1,833,375
All Other $768,553 $787,768
Capital Expenditures $28,275 $18,150
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,558,736 $2,639,293
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.500 2.500
Personal Services $75,715 $79,422
All Other $55,851 $55,997
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $131,566 $135,419
ENDANGERED NONGAME OPERATIONS 0536
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $935 $963
All Other $76,550 $78,466
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $77,485 $79,429
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $664,696 $694,982
All Other $130,646 $133,912
Capital Expenditures $75,000 $75,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $870,342 $903,894
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $25,000 $25,000
Capital Expenditures $775,000 $775,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $800,000 $800,000
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $12,766 $13,085
Capital Expenditures $400,000 $400,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $412,766 $413,085
PUBLIC INFORMATION AND EDUCATION, DIVISION
OF 0729
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
POSITIONS - FTE COUNT 5.341 5.341
Personal Services $636,376 $661,058
All Other $407,453 $409,052
____________ ____________
GENERAL FUND TOTAL $1,043,829 $1,070,110
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $136,154 $140,246
All Other $106,381 $109,040
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $242,535 $249,286
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $284,032 $298,472
All Other $416,914 $432,585
Capital Expenditures $20,000 $20,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $720,946 $751,057
ENFORCEMENT OPERATIONS - IF&W 0537
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 120.000 120.000
Personal Services $10,034,388 $10,411,071
All Other $1,898,423 $1,922,717
Capital Expenditures $78,000 $92,500
____________ ____________
GENERAL FUND TOTAL $12,010,811 $12,426,288
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $386,960 $396,634
Capital Expenditures $111,650 $113,400
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $498,610 $510,034
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $431,877 $454,941
All Other $195,742 $198,135
Capital Expenditures $82,000 $92,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $709,619 $745,076
WHITEWATER RAFTING - IF&W 0539
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $77,950 $80,059
All Other $14,928 $15,302
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $92,878 $95,361
ATV SAFETY AND EDUCATIONAL PROGRAM 0559
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $142,678 $149,019
All Other $45,285 $46,021
____________ ____________
GENERAL FUND TOTAL $187,963 $195,040
DEPARTMENTWIDE IF&W 0600
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $316,098 $334,806
All Other $74,085 $75,195
____________ ____________
GENERAL FUND TOTAL $390,183 $410,001
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $20,000 $20,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $20,000 $20,000
SUPPORT LANDOWNERS PROGRAM 0826
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $960 $981
All Other $40,349 $41,357
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $41,309 $42,338
SPORT HUNTER PROGRAM 0827
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $2,886 $2,959
All Other $10,639 $10,905
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $13,525 $13,864
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $22,855,612 $23,574,937
FEDERAL EXPENDITURES
FUND $6,866,732 $7,036,200
OTHER SPECIAL REVENUE
FUNDS $5,590,667 $5,759,996
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $35,313,011 $36,371,133
JUDICIAL DEPARTMENT
COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 473.000 473.000
Personal Services $30,419,293 $32,012,023
All Other $27,076,947 $27,864,549
Capital Expenditures $200,000 $200,000
____________ ____________
GENERAL FUND TOTAL $57,696,240 $60,076,572
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.500 5.500
Personal Services $2,064,724 $2,194,719
All Other $1,013,562 $1,038,899
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,078,286 $3,233,618
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $232,768 $242,554
All Other $2,794,586 $2,863,759
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,027,354 $3,106,313
FHM - JUDICIAL DEPARTMENT 0963
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $98,957 $105,877
All Other $2,660 $2,726
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $101,617 $108,603
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $57,696,240 $60,076,572
FEDERAL EXPENDITURES
FUND $3,078,286 $3,233,618
OTHER SPECIAL REVENUE
FUNDS $3,027,354 $3,106,313
FUND FOR A HEALTHY
MAINE $101,617 $108,603
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $63,903,497 $66,525,106
LABOR, DEPARTMENT OF
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842
GENERAL FUND 2005-06 2006-07
Personal Services $402,577 $424,569
All Other $1,454,686 $1,489,682
____________ ____________
GENERAL FUND TOTAL $1,857,263 $1,914,251
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
GENERAL FUND 2005-06 2006-07
All Other $793,841 $813,687
____________ ____________
GENERAL FUND TOTAL $793,841 $813,687
REHABILITATION SERVICES 0799
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 19.000 19.000
Personal Services $1,122,219 $1,172,329
All Other $3,205,203 $3,281,232
____________ ____________
GENERAL FUND TOTAL $4,327,422 $4,453,561
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 103.000 103.000
Personal Services $6,065,367 $6,345,270
All Other $10,431,696 $10,692,491
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $16,497,063 $17,037,761
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $266,484 $273,146
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $266,484 $273,146
EMPLOYMENT SERVICES ACTIVITY 0852
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $1,107,961 $1,161,000
All Other $1,171,950 $1,194,497
____________ ____________
GENERAL FUND TOTAL $2,279,911 $2,355,497
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 209.500 209.500
POSITIONS - FTE COUNT 6.154 6.154
Personal Services $11,609,115 $12,258,180
All Other $22,903,034 $23,475,613
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $34,512,149 $35,733,793
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $27,913 $28,802
All Other $287,617 $294,806
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $315,530 $323,608
REHABILITATION SERVICES - HOME BASED
CARE 0996
GENERAL FUND 2005-06 2006-07
All Other $2,634,888 $2,700,761
____________ ____________
GENERAL FUND TOTAL $2,634,888 $2,700,761
WELFARE TO WORK 0880
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $61,133 $63,251
All Other $6,171 $290
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $67,304 $63,541
ADMINISTRATION - BUR LABOR STDS 0158
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $210,845 $220,173
All Other $46,571 $46,624
____________ ____________
GENERAL FUND TOTAL $257,416 $266,797
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $107,697 $115,914
All Other $223,771 $229,367
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $331,468 $345,281
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $102,250 $104,806
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $102,250 $104,806
REGULATION AND ENFORCEMENT 0159
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
Personal Services $707,649 $734,104
All Other $89,575 $89,656
____________ ____________
GENERAL FUND TOTAL $797,224 $823,760
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $303,066 $314,379
All Other $145,017 $148,642
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $448,083 $463,021
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 26.000 26.000
Personal Services $1,869,644 $1,949,615
All Other $1,227,979 $1,258,678
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,097,623 $3,208,293
OCCUPATIONAL SAFETY LOAN PROGRAM 0186
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $158,488 $162,450
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $158,488 $162,450
MIGRANT AND IMMIGRANT SERVICES 0920
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $314,961 $331,197
All Other $86,607 $88,772
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $401,568 $419,969
LABOR RELATIONS BOARD 0160
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $441,518 $456,866
All Other $28,096 $28,361
____________ ____________
GENERAL FUND TOTAL $469,614 $485,227
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $38,933 $39,906
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $38,933 $39,906
EMPLOYMENT SECURITY SERVICES 0245
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 286.000 286.000
POSITIONS - FTE COUNT 7.345 7.345
Personal Services $15,666,870 $16,478,120
All Other $22,040,965 $22,591,995
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $37,707,835 $39,070,115
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $821,806 $864,493
All Other $1,052,030 $1,078,332
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,873,836 $1,942,825
EMPLOYMENT SECURITY
TRUST FUND 2005-06 2006-07
All Other $116,852,880 $116,852,880
____________ ____________
EMPLOYMENT SECURITY
TRUST FUND TOTAL $116,852,880 $116,852,880
BLIND AND VISUALLY IMPAIRED - DIVISION FOR
THE 0126
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
Personal Services $594,536 $616,137
All Other $2,310,997 $2,367,431
____________ ____________
GENERAL FUND TOTAL $2,905,533 $2,983,568
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 24.500 24.500
Personal Services $1,525,939 $1,585,260
All Other $2,083,080 $2,135,158
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $3,609,019 $3,720,418
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $112,205 $118,600
All Other $96,414 $98,824
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $208,619 $217,424
ADMINISTRATION - LABOR 0030
GENERAL FUND 2005-06 2006-07
Personal Services $259,423 $271,451
All Other $34,489 $34,820
____________ ____________
GENERAL FUND TOTAL $293,912 $306,271
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 109.500 109.500
Personal Services $6,835,871 $7,129,849
All Other $940,605 $964,120
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $7,776,476 $8,093,969
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $473,287 $493,587
All Other $128,540 $131,755
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $601,827 $625,342
LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $16,617,024 $17,103,380
FEDERAL EXPENDITURES
FUND $101,350,965 $104,947,868
OTHER SPECIAL REVENUE
FUNDS $6,663,590 $6,897,800
EMPLOYMENT SECURITY
TRUST FUND $116,852,880 $116,852,880
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $241,484,459 $245,801,928
LAW AND LEGISLATIVE REFERENCE LIBRARY
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.500 14.500
Personal Services $1,201,996 $1,248,923
All Other $356,928 $356,928
____________ ____________
GENERAL FUND TOTAL $1,558,924 $1,605,851
LAW AND LEGISLATIVE REFERENCE LIBRARY
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,558,924 $1,605,851
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,558,924 $1,605,851
LEGISLATURE
INTERSTATE COOPERATION - COMMISSION ON 0053
GENERAL FUND 2005-06 2006-07
All Other $172,668 $172,668
____________ ____________
GENERAL FUND TOTAL $172,668 $172,668
LEGISLATURE 0081
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 142.500 142.500
POSITIONS - FTE COUNT 38.065 38.065
Personal Services $18,042,228 $19,824,508
All Other $4,449,080 $4,827,269
Capital Expenditures $30,000 $30,000
____________ ____________
GENERAL FUND TOTAL $22,521,308 $24,681,777
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $220 $220
All Other $260 $260
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $480 $480
UNIFORM STATE LAWS - COMMISSION ON 0242
GENERAL FUND 2005-06 2006-07
All Other $12,000 $12,000
____________ ____________
GENERAL FUND TOTAL $12,000 $12,000
STUDY COMMISSIONS - FUNDING 0444
GENERAL FUND 2005-06 2006-07
Personal Services $11,250 $7,450
All Other $18,750 $12,550
____________ ____________
GENERAL FUND TOTAL $30,000 $20,000
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $531 $545
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $531 $545
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $4,180 $4,180
All Other $8,500 $8,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $12,680 $12,680
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
GENERAL FUND 2005-06 2006-07
All Other $67,834 $67,834
____________ ____________
GENERAL FUND TOTAL $67,834 $67,834
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $500 $500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $500 $500
LEGISLATURE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $22,803,810 $24,954,279
FEDERAL EXPENDITURES
FUND $531 $545
OTHER SPECIAL REVENUE
FUNDS $13,660 $13,660
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $22,818,001 $24,968,484
LIBRARY, MAINE STATE
STATEWIDE LIBRARY INFORMATION SYSTEM 0185
GENERAL FUND 2005-06 2006-07
All Other $210,000 $210,000
____________ ____________
GENERAL FUND TOTAL $210,000 $210,000
ADMINISTRATION - LIBRARY 0215
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $314,847 $327,667
All Other $85,051 $87,178
____________ ____________
GENERAL FUND TOTAL $399,898 $414,845
MAINE STATE LIBRARY 0217
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 40.500 40.500
Personal Services $2,166,349 $2,253,040
All Other $986,815 $996,806
____________ ____________
GENERAL FUND TOTAL $3,153,164 $3,249,846
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.000 13.000
Personal Services $707,742 $742,368
All Other $618,408 $647,191
Capital Expenditures $13,000 $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,339,150 $1,389,559
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $45,046 $46,172
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $45,046 $46,172
LIBRARY SPECIAL ACQUISITIONS FUND 0260
GENERAL FUND 2005-06 2006-07
All Other $500 $500
____________ ____________
GENERAL FUND TOTAL $500 $500
LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $3,763,562 $3,875,191
FEDERAL EXPENDITURES
FUND $1,339,150 $1,389,559
OTHER SPECIAL REVENUE
FUNDS $45,046 $46,172
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $5,147,758 $5,310,922
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $84,427 $86,539
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $84,427 $86,539
LICENSURE OF WATER SYSTEM OPERATORS,
BOARD OF
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $84,427 $86,539
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $84,427 $86,539
LOBSTER PROMOTION COUNCIL
LOBSTER PROMOTION FUND 0701
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $490,552 $502,815
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $490,552 $502,815
LOBSTER PROMOTION COUNCIL
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $490,552 $502,815
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $490,552 $502,815
MARINE RESOURCES, DEPARTMENT OF
BUREAU OF RESOURCE MANAGEMENT 0027
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 31.500 31.500
Personal Services $2,665,254 $2,776,650
All Other $1,060,815 $1,069,400
Capital Expenditures $56,000 $16,500
____________ ____________
GENERAL FUND TOTAL $3,782,069 $3,862,550
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 25.500 25.500
POSITIONS - FTE COUNT 2.500 2.500
Personal Services $1,110,043 $1,161,761
All Other $302,639 $310,205
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,412,682 $1,471,966
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
POSITIONS - FTE COUNT 2.500 2.500
Personal Services $1,360,149 $1,423,681
All Other $877,544 $898,783
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,237,693 $2,322,464
MARINE PATROL - BUREAU OF 0029
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 43.000 43.000
Personal Services $3,533,109 $3,679,305
All Other $582,556 $594,300
Capital Expenditures $61,000 $85,000
____________ ____________
GENERAL FUND TOTAL $4,176,665 $4,358,605
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $460,055 $487,553
All Other $90,950 $93,224
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $551,005 $580,777
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $646,274 $678,222
All Other $517,283 $530,213
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,163,557 $1,208,435
DIVISION OF COMMUNITY RESOURCE
DEVELOPMENT 0043
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $288,062 $301,098
All Other $64,241 $65,264
____________ ____________
GENERAL FUND TOTAL $352,303 $366,362
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $357,617 $377,142
All Other $42,749 $43,817
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $400,366 $420,959
DIVISION OF ADMINISTRATIVE SERVICES 0258
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.500 17.500
Personal Services $1,295,297 $1,345,801
All Other $562,567 $572,336
Capital Expenditures $89,184 $89,368
____________ ____________
GENERAL FUND TOTAL $1,947,048 $2,007,505
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $337,950 $358,251
All Other $46,248 $47,405
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $384,198 $405,656
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $220,317 $231,150
All Other $256,925 $263,347
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $477,242 $494,497
MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $10,258,085 $10,595,022
FEDERAL EXPENDITURES
FUND $2,347,885 $2,458,399
OTHER SPECIAL REVENUE
FUNDS $4,278,858 $4,446,355
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $16,884,828 $17,499,776
MARITIME ACADEMY, MAINE
MARITIME ACADEMY - OPERATIONS 0035
GENERAL FUND 2005-06 2006-07
All Other $7,625,070 $7,815,697
____________ ____________
GENERAL FUND TOTAL $7,625,070 $7,815,697
MARITIME ACADEMY, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $7,625,070 $7,815,697
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $7,625,070 $7,815,697
MUNICIPAL BOND BANK, MAINE
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699
GENERAL FUND 2005-06 2006-07
All Other $94,543 $96,907
____________ ____________
GENERAL FUND TOTAL $94,543 $96,907
MUNICIPAL BOND BANK, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $94,543 $96,907
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $94,543 $96,907
MUSEUM, MAINE STATE
RESEARCH AND COLLECTION - MUSEUM 0174
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $75,180 $77,058
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $75,180 $77,058
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $61,548 $63,238
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $61,548 $63,238
MAINE STATE MUSEUM 0180
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 23.500 23.500
POSITIONS - FTE COUNT 0.693 0.693
Personal Services $1,439,153 $1,496,997
All Other $349,416 $352,844
____________ ____________
GENERAL FUND TOTAL $1,788,569 $1,849,841
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $159,946 $163,942
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $159,946 $163,942
MUSEUM, MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $1,788,569 $1,849,841
FEDERAL EXPENDITURES
FUND $75,180 $77,058
OTHER SPECIAL REVENUE
FUNDS $221,494 $227,180
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $2,085,243 $2,154,079
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980
GENERAL FUND 2005-06 2006-07
All Other $10,000 $10,000
____________ ____________
GENERAL FUND TOTAL $10,000 $10,000
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $10,000 $10,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $10,000 $10,000
PINE TREE LEGAL ASSISTANCE
LEGAL ASSISTANCE 0553
GENERAL FUND 2005-06 2006-07
All Other $139,327 $142,810
____________ ____________
GENERAL FUND TOTAL $139,327 $142,810
PINE TREE LEGAL ASSISTANCE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $139,327 $142,810
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $139,327 $142,810
POTATO BOARD, MAINE
POTATO BOARD 0429
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $1,382,952 $1,417,526
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,382,952 $1,417,526
POTATO BOARD, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $1,382,952 $1,417,526
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $1,382,952 $1,417,526
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
FINANCIAL INSTITUTIONS - BUREAU OF 0093
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 19.000 19.000
Personal Services $1,417,602 $1,465,326
All Other $624,817 $645,365
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,042,419 $2,110,691
ADMINISTRATIVE SERVICES - PROF AND FIN REG 0094
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $1,168,857 $1,214,081
All Other $1,526,942 $1,541,761
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $2,695,799 $2,755,842
OFFICE OF CONSUMER CREDIT REGULATION 0091
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 12.000 12.000
Personal Services $842,728 $875,370
All Other $178,000 $182,532
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,020,728 $1,057,902
INSURANCE - BUREAU OF 0092
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 81.000 81.000
Personal Services $5,816,187 $6,057,327
All Other $3,006,367 $3,094,394
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,822,554 $9,151,721
LICENSING AND ENFORCEMENT 0352
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 63.000 63.000
Personal Services $3,873,557 $4,046,228
All Other $2,241,850 $2,319,677
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,115,407 $6,365,905
OFFICE OF SECURITIES 0943
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.000 13.000
Personal Services $938,221 $981,324
All Other $303,228 $309,909
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,241,449 $1,291,233
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
POSITIONS - FTE COUNT 0.438 0.438
Personal Services $73,184 $75,174
All Other $155,627 $160,478
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $228,811 $235,652
NURSING - BOARD OF 0372
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.000 7.000
Personal Services $415,081 $429,988
All Other $332,013 $340,351
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $747,094 $770,339
LICENSURE IN MEDICINE - BOARD OF 0376
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
POSITIONS - FTE COUNT 0.770 0.770
Personal Services $666,767 $691,662
All Other $569,809 $592,673
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,236,576 $1,284,335
OSTEOPATHIC LICENSURE - BOARD OF 0383
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $66,698 $69,470
All Other $107,318 $114,905
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $174,016 $184,375
DENTAL EXAMINERS - BOARD OF 0384
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $160,036 $168,465
All Other $174,407 $178,760
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $334,443 $347,225
OPTOMETRY - BOARD OF 0385
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $39,599 $41,386
All Other $18,176 $18,618
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $57,775 $60,004
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $24,717,071 $25,615,224
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $24,717,071 $25,615,224
PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 7.500 7.500
Personal Services $667,170 $716,263
All Other $287,259 $254,499
____________ ____________
GENERAL FUND TOTAL $954,429 $970,762
PROGRAM EVALUATION AND ACCOUNTABILITY, OFFICE OF
DEPARTMENT TOTAL 2005-06 2006-07
GENERAL FUND $954,429 $970,762
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $954,429 $970,762
PROPERTY TAX REVIEW, STATE BOARD OF
PROPERTY TAX REVIEW - STATE BOARD OF 0357
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 0.500 0.500
Personal Services $28,832 $29,668
All Other $76,024 $75,188
____________ ____________
GENERAL FUND TOTAL $104,856 $104,856
PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $104,856 $104,856
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $104,856 $104,856
PUBLIC BROADCASTING CORPORATION, MAINE
MAINE PUBLIC BROADCASTING CORPORATION 0033
GENERAL FUND 2005-06 2006-07
All Other $2,331,441 $2,389,727
____________ ____________
GENERAL FUND TOTAL $2,331,441 $2,389,727
PUBLIC BROADCASTING CORPORATION, MAINE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $2,331,441 $2,389,727
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $2,331,441 $2,389,727
PUBLIC SAFETY, DEPARTMENT OF
CAPITOL SECURITY - BUREAU OF 0101
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.500 9.500
Personal Services $500,568 $522,540
All Other $48,138 $48,341
____________ ____________
GENERAL FUND TOTAL $548,706 $570,881
STATE POLICE 0291
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 377.000 377.000
Personal Services $13,102,949 $13,621,473
All Other $3,716,118 $3,951,536
____________ ____________
GENERAL FUND TOTAL $16,819,067 $17,573,009
HIGHWAY FUND 2005-06 2006-07
Personal Services $22,310,042 $23,193,964
All Other $6,560,787 $6,934,985
____________ ____________
HIGHWAY FUND TOTAL $28,870,829 $30,128,949
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $67,829 $72,330
All Other $2,068,558 $2,120,304
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,136,387 $2,192,634
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 17.000 17.000
Personal Services $1,149,200 $1,208,833
All Other $198,417 $203,521
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,347,617 $1,412,354
LIQUOR ENFORCEMENT 0293
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 11.000 11.000
Personal Services $638,653 $665,413
All Other $175,833 $180,213
____________ ____________
GENERAL FUND TOTAL $814,486 $845,626
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $19,204 $19,190
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $19,204 $19,190
FIRE MARSHAL - OFFICE OF 0327
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 37.500 37.500
Personal Services $2,948,333 $3,070,731
All Other $510,090 $596,288
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $3,458,423 $3,667,019
MOTOR VEHICLE INSPECTION 0329
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 13.000 13.000
Personal Services $767,993 $808,675
All Other $230,957 $226,916
Capital Expenditures $71,000 $180,000
____________ ____________
HIGHWAY FUND TOTAL $1,069,950 $1,215,591
DRUG ENFORCEMENT AGENCY 0388
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $181,568 $185,764
All Other $696,319 $707,097
____________ ____________
GENERAL FUND TOTAL $877,887 $892,861
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $1,703,415 $1,746,002
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,703,415 $1,746,002
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $83,203 $85,284
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $83,203 $85,284
TRAFFIC SAFETY 0546
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $886,472 $901,251
All Other $191,667 $192,682
Capital Expenditures $54,000 $46,000
____________ ____________
HIGHWAY FUND TOTAL $1,132,139 $1,139,933
TURNPIKE ENFORCEMENT 0547
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 41.000 41.000
Personal Services $4,500,604 $4,643,749
All Other $453,135 $462,582
Capital Expenditures $333,000 $340,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $5,286,739 $5,446,331
LICENSING AND ENFORCEMENT - PUBLIC
SAFETY 0712
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 9.000 9.000
Personal Services $578,740 $601,871
All Other $240,227 $246,343
Capital Expenditures $23,500 $0
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $842,467 $848,214
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 50.000 50.000
Personal Services $4,173,784 $4,315,793
All Other $403,991 $406,831
Capital Expenditures $341,500 $381,000
____________ ____________
HIGHWAY FUND TOTAL $4,919,275 $5,103,624
FINGERPRINT AND BACKGROUND INFORMATION - STATE EXPENSE 0930
GENERAL FUND 2005-06 2006-07
Personal Services $103,000 $103,000
All Other $289,000 $289,000
____________ ____________
GENERAL FUND TOTAL $392,000 $392,000
FHM - FIRE MARSHAL 0964
FUND FOR A HEALTHY MAINE 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.500 3.500
Personal Services $179,171 $189,548
All Other $19,719 $20,248
____________ ____________
FUND FOR A HEALTHY
MAINE TOTAL $198,890 $209,796
STATE POLICE - SUPPORT 0981
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $452,431 $473,600
All Other $6,728 $6,728
____________ ____________
HIGHWAY FUND TOTAL $459,159 $480,328
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $48,479 $51,522
All Other $15,709 $15,709
____________ ____________
GENERAL FUND TOTAL $64,188 $67,231
GAMBLING CONTROL BOARD Z002
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 10.000 10.000
Personal Services $768,462 $820,519
All Other $846,585 $846,585
____________ ____________
GENERAL FUND TOTAL $1,615,047 $1,667,104
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $0 $989,352
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $0 $989,352
ADMINISTRATION - PUBLIC SAFETY 0088
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $294,089 $301,247
All Other $46,471 $47,197
____________ ____________
GENERAL FUND TOTAL $340,560 $348,444
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.000 14.000
Personal Services $729,311 $763,900
All Other $87,027 $88,869
____________ ____________
HIGHWAY FUND TOTAL $816,338 $852,769
FEDERAL EXPENDITURES
FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $209,873 $217,050
All Other $1,364,639 $1,398,937
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,574,512 $1,615,987
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $285,513 $294,556
All Other $61,829 $63,409
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $347,342 $357,965
CRIMINAL JUSTICE ACADEMY 0290
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $216,772 $223,562
____________ ____________
GENERAL FUND TOTAL $216,772 $223,562
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $345,396 $353,479
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $345,396 $353,479
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 8.000 8.000
Personal Services $499,613 $518,093
All Other $798,644 $818,497
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,298,257 $1,336,590
HIGHWAY SAFETY DPS 0457
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 2.000 2.000
Personal Services $117,976 $121,728
All Other $320,271 $321,344
____________ ____________
HIGHWAY FUND TOTAL $438,247 $443,072
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $231,442 $239,972
All Other $1,677,278 $1,719,235
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $1,908,720 $1,959,207
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $28,428 $29,302
All Other $301,495 $309,035
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $329,923 $338,337
EMERGENCY MEDICAL SERVICES 0485
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $349,053 $359,976
All Other $769,430 $771,591
____________ ____________
GENERAL FUND TOTAL $1,118,483 $1,131,567
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $102,150 $104,805
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $102,150 $104,805
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $62,300 $66,955
All Other $22,401 $22,962
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $84,701 $89,917
PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $22,807,196 $23,712,285
HIGHWAY FUND $37,705,937 $39,364,266
FEDERAL EXPENDITURES
FUND $7,770,580 $7,972,114
OTHER SPECIAL REVENUE
FUNDS $13,097,876 $14,590,553
FUND FOR A HEALTHY
MAINE $198,890 $209,796
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $81,580,479 $85,849,014
PUBLIC UTILITIES COMMISSION
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 60.000 60.000
POSITIONS - FTE COUNT 0.500 0.500
Personal Services $5,359,077 $5,675,396
All Other $1,441,036 $1,477,769
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,800,113 $7,153,165
CONSERVATION PROGRAM FUND 0967
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $6,326,726 $7,484,894
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $6,326,726 $7,484,894
CONSERVATION ADMINISTRATIVE FUND 0966
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 3.000 3.000
Personal Services $198,802 $205,258
All Other $420,680 $431,632
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $619,482 $636,890
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 6.000 6.000
Personal Services $561,335 $601,640
All Other $738,665 $698,360
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,300,000 $1,300,000
EMERGENCY SERVICES COMMUNICATION
BUREAU 0994
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 5.000 5.000
Personal Services $411,925 $426,271
All Other $7,521,597 $7,709,674
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $7,933,522 $8,135,945
PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
FEDERAL EXPENDITURES
FUND $619,482 $636,890
OTHER SPECIAL REVENUE
FUNDS $22,360,361 $24,074,004
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $22,979,843 $24,710,894
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
GENERAL FUND 2005-06 2006-07
All Other $175,180 $182,187
____________ ____________
GENERAL FUND TOTAL $175,180 $182,187
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $175,180 $182,187
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $175,180 $182,187
SACO RIVER CORRIDOR COMMISSION
SACO RIVER CORRIDOR COMMISSION 0322
GENERAL FUND 2005-06 2006-07
All Other $54,742 $56,110
____________ ____________
GENERAL FUND TOTAL $54,742 $56,110
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $33,510 $34,348
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $33,510 $34,348
SACO RIVER CORRIDOR COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $54,742 $56,110
OTHER SPECIAL REVENUE
FUNDS $33,510 $34,348
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $88,252 $90,458
SECRETARY OF STATE, DEPARTMENT OF
ADMINISTRATION - ARCHIVES 0050
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 14.000 14.000
Personal Services $815,087 $850,148
All Other $81,484 $84,403
____________ ____________
GENERAL FUND TOTAL $896,571 $934,551
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $32,746 $33,682
All Other $2,608 $2,673
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $35,354 $36,355
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $32,742 $33,677
All Other $17,298 $17,730
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $50,040 $51,407
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 37.500 37.500
Personal Services $2,068,720 $2,164,640
All Other $723,644 $728,619
____________ ____________
GENERAL FUND TOTAL $2,792,364 $2,893,259
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 4.000 4.000
Personal Services $160,459 $170,168
All Other $13,546 $13,885
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $174,005 $184,053
ADMINISTRATION - MOTOR VEHICLES 0077
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 385.000 385.000
POSITIONS - FTE COUNT 0.308 0.308
Personal Services $19,817,824 $20,724,793
All Other $12,353,300 $12,516,021
Capital Expenditures $256,848 $269,098
____________ ____________
HIGHWAY FUND TOTAL $32,427,972 $33,509,912
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $485,423 $485,423
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $485,423 $485,423
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $88,721 $93,080
All Other $35,724 $33,517
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $124,445 $126,597
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $855,209 $876,589
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $855,209 $876,589
ELECTIONS AND COMMISSIONS 0693
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $85,012 $0
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $85,012 $0
SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $3,688,935 $3,827,810
HIGHWAY FUND $32,427,972 $33,509,912
FEDERAL EXPENDITURES
FUND $605,789 $521,778
OTHER SPECIAL REVENUE
FUNDS $1,203,699 $1,238,646
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $37,926,395 $39,098,146
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
ST. CROIX INTERNATIONAL WATERWAY
COMMISSION 0576
GENERAL FUND 2005-06 2006-07
All Other $25,479 $26,116
__________
GENERAL FUND TOTAL $25,479 $26,116
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $25,479 $26,116
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $25,479 $26,116
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 0975
GENERAL FUND 2005-06 2006-07
All Other $800,000 $800,000
____________ ____________
GENERAL FUND TOTAL $800,000 $800,000
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $800,000 $800,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $800,000 $800,000
TRANSPORTATION, DEPARTMENT OF
URBAN-RURAL INITIATIVE PROGRAM 0337
HIGHWAY FUND 2005-06 2006-07
All Other $26,244,417 $26,832,768
____________ ____________
HIGHWAY FUND TOTAL $26,244,417 $26,832,768
BOND INTEREST - HIGHWAY 0358
HIGHWAY FUND 2005-06 2006-07
All Other $2,007,307 $1,387,084
____________ ____________
HIGHWAY FUND TOTAL $2,007,307 $1,387,084
BOND RETIREMENT - HIGHWAY 0359
HIGHWAY FUND 2005-06 2006-07
All Other $13,950,000 $10,415,000
____________ ____________
HIGHWAY FUND TOTAL $13,950,000 $10,415,000
HIGHWAY AND BRIDGE IMPROVEMENT 0406
GENERAL FUND 2005-06 2006-07
Personal Services $140,135 $140,135
____________ ____________
GENERAL FUND TOTAL $140,135 $140,135
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 547.000 547.000
POSITIONS - FTE COUNT 22.538 22.538
Personal Services $19,596,677 $20,454,950
All Other $14,277,851 $15,038,498
Capital Expenditures $30,735,674 $32,591,540
____________ ____________
HIGHWAY FUND TOTAL $64,610,202 $68,084,988
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $22,788,100 $23,796,482
All Other $20,737,095 $21,853,707
Capital Expenditures $124,934,596 $131,661,844
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $168,459,791 $177,312,033
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $3,893,217 $2,993,217
Capital Expenditures $25,711,369 $21,811,369
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $29,604,586 $24,804,586
COLLECTOR ROAD PROGRAM 0505
HIGHWAY FUND 2005-06 2006-07
Personal Services $823,065 $860,384
All Other $2,092,351 $2,120,013
Capital Expenditures $33,985 $33,985
____________ ____________
HIGHWAY FUND TOTAL $2,949,401 $3,014,382
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,582 $12,038
All Other $27,608 $28,299
Capital Expenditures $200,000 $200,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $239,190 $240,337
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $66,488 $68,150
Capital Expenditures $62,500 $62,500
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $128,988 $130,650
ADMINISTRATION - AERONAUTICS 0294
GENERAL FUND 2005-06 2006-07
All Other $252,883 $252,883
____________ ____________
GENERAL FUND TOTAL $252,883 $252,883
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $2,249,432 $2,305,668
Capital Expenditures $500,000 $500,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $2,749,432 $2,805,668
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $212,762 $218,081
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL $212,762 $218,081
ADMINISTRATION - PORTS AND MARINE TRANSPORTATION 0298
GENERAL FUND 2005-06 2006-07
All Other $3,277,648 $3,455,206
____________ ____________
GENERAL FUND TOTAL $3,277,648 $3,455,206
FEDERAL EXPENDITURES FUND 2005-06 2006-07
All Other $153,375 $157,209
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $153,375 $157,209
PORTS AND MARINE TRANSPORTATION 0323
MARINE PORTS FUND 2005-06 2006-07
All Other $103,959 $103,959
____________ ____________
MARINE PORTS FUND TOTAL $103,959 $103,959
AUGUSTA STATE AIRPORT 0325
AUGUSTA STATE AIRPORT
FUND 2005-06 2006-07
All Other $399,960 $399,960
____________ ____________
AUGUSTA STATE AIRPORT
FUND TOTAL $399,960 $399,960
ISLAND FERRY SERVICE 0326
ISLAND FERRY SERVICES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 66.500 66.500
POSITIONS - FTE COUNT 7.391 7.391
Personal Services $4,426,254 $4,613,411
All Other $2,154,396 $2,154,396
____________ ____________
ISLAND FERRY SERVICES
FUND TOTAL $6,580,650 $6,767,807
TRANSPORTATION SERVICES 0443
GENERAL FUND 2005-06 2006-07
All Other $516,075 $528,977
____________ ____________
GENERAL FUND TOTAL $516,075 $528,977
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $320,788 $334,455
All Other $7,949,177 $8,147,908
Capital Expenditures $3,000,000 $3,000,000
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $11,269,965 $11,482,363
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Capital Expenditures $862,656 $862,656
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $862,656 $862,656
VAN-POOL SERVICES 0451
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $77,463 $79,400
Capital Expenditures $7,000 $7,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $84,463 $86,400
HIGHWAY MAINTENANCE 0330
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 131.000 131.000
POSITIONS - FTE COUNT 944.000 944.000
Personal Services $62,816,041 $65,707,197
All Other $43,490,983 $44,700,704
Capital Expenditures $14,607,582 $15,262,161
____________ ____________
HIGHWAY FUND TOTAL $120,914,606 $125,670,062
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $547,913 $561,612
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $547,913 $561,612
TRAFFIC SERVICE 0331
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 39.000 39.000
POSITIONS - FTE COUNT 41.519 41.519
Personal Services $3,440,220 $3,593,842
All Other $1,852,085 $1,866,691
Capital Expenditures $35,200 $35,200
____________ ____________
HIGHWAY FUND TOTAL $5,327,505 $5,495,733
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $2,416,301 $2,525,370
All Other $3,026,056 $3,101,708
Capital Expenditures $132,800 $132,800
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $5,575,157 $5,759,878
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $319,142 $327,121
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $319,142 $327,121
BRIDGE MAINTENANCE 0333
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 20.000 20.000
POSITIONS - FTE COUNT 164.000 164.000
Personal Services $11,343,309 $11,861,664
All Other $5,336,263 $5,404,945
Capital Expenditures $280,500 $328,500
____________ ____________
HIGHWAY FUND TOTAL $16,960,072 $17,595,109
ISLAND TOWN REFUNDS - HIGHWAY 0334
HIGHWAY FUND 2005-06 2006-07
All Other $107,197 $109,877
____________ ____________
HIGHWAY FUND TOTAL $107,197 $109,877
MOTOR TRANSPORT SERVICE 0347
HIGHWAY GARAGE FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 71.000 71.000
POSITIONS - FTE COUNT 169.000 169.000
Personal Services $14,883,896 $15,632,740
All Other $18,366,996 $18,323,627
____________ ____________
HIGHWAY GARAGE
FUND TOTAL $33,250,892 $33,956,367
RAILROAD ASSISTANCE PROGRAM 0350
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $66,855 $69,298
All Other $138,961 $138,961
____________ ____________
GENERAL FUND TOTAL $205,816 $208,259
HIGHWAY FUND 2005-06 2006-07
All Other $654,243 $670,599
____________ ____________
HIGHWAY FUND TOTAL $654,243 $670,599
FEDERAL EXPENDITURES FUND 2005-06 2006-07
Personal Services $11,456 $11,912
All Other $786,675 $806,342
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $798,131 $818,254
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $488,794 $493,514
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $488,794 $493,514
ADMINISTRATION AND PLANNING 0339
HIGHWAY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 166.000 166.000
POSITIONS - FTE COUNT 0.544 0.544
Personal Services $11,311,160 $11,786,351
All Other $5,364,636 $5,447,773
Capital Expenditures $260,000 $260,000
____________ ____________
HIGHWAY FUND TOTAL $16,935,796 $17,494,124
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $159,571 $163,561
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $159,571 $163,561
SUSPENSE RECEIVABLE - TRANSPORTATION 0344
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $523,663 $546,890
All Other $886,308 $908,467
Capital Expenditures $153,015 $153,015
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $1,562,986 $1,608,372
STATE INFRASTRUCTURE BANK 0870
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $189,571 $193,561
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $189,571 $193,561
TRANSPORTATION, DEPARTMENT OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $4,392,557 $4,585,460
HIGHWAY FUND $270,660,746 $276,769,726
FEDERAL EXPENDITURES
FUND $189,245,041 $198,575,742
OTHER SPECIAL REVENUE
FUNDS $34,161,432 $29,450,114
HIGHWAY GARAGE
FUND $33,250,892 $33,956,367
ISLAND FERRY SERVICES
FUND $6,580,650 $6,767,807
AUGUSTA STATE AIRPORT
FUND $399,960 $399,960
MARINE PORTS FUND $103,959 $103,959
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $538,795,237 $550,609,135
TREASURER OF STATE, OFFICE OF
ADMINISTRATION - TREASURY 0022
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 16.000 16.000
Personal Services $937,958 $992,324
All Other $290,104 $292,256
____________ ____________
GENERAL FUND TOTAL $1,228,062 $1,284,580
FEDERAL EXPENDITURES FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $41,948 $44,769
All Other $12,077 $12,379
____________ ____________
FEDERAL EXPENDITURES
FUND TOTAL $54,025 $57,148
ABANDONED PROPERTY FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 1.000 1.000
Personal Services $80,808 $82,931
All Other $212,594 $212,686
____________ ____________
ABANDONED PROPERTY
FUND TOTAL $293,402 $295,617
DEBT SERVICE - TREASURY 0021
GENERAL FUND 2005-06 2006-07
All Other $97,153,089 $93,468,100
____________ ____________
GENERAL FUND TOTAL $97,153,089 $93,468,100
STATE - MUNICIPAL REVENUE SHARING 0020
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $120,517,519 $126,165,736
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $120,517,519 $126,165,736
PASSAMAQUODDY SALES TAX FUND 0915
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $17,178 $17,607
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $17,178 $17,607
TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $98,381,151 $94,752,680
FEDERAL EXPENDITURES
FUND $54,025 $57,148
OTHER SPECIAL REVENUE
FUNDS $120,534,697 $126,183,343
ABANDONED PROPERTY
FUND $293,402 $295,617
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $219,263,275 $221,288,788
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
GENERAL FUND 2005-06 2006-07
All Other $171,086,418 $179,686,418
____________ ____________
GENERAL FUND TOTAL $171,086,418 $179,686,418
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $550,000 $550,000
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $550,000 $550,000
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
GENERAL FUND 2005-06 2006-07
All Other $2,500,000 $2,500,000
____________ ____________
GENERAL FUND TOTAL $2,500,000 $2,500,000
MAINE PATENT PROGRAM 0931
GENERAL FUND 2005-06 2006-07
All Other $300,000 $300,000
____________ ____________
GENERAL FUND TOTAL $300,000 $300,000
MAINE ECONOMIC IMPROVEMENT FUND 0986
GENERAL FUND 2005-06 2006-07
All Other $12,200,000 $12,200,000
____________ ____________
GENERAL FUND TOTAL $12,200,000 $12,200,000
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 0983
GENERAL FUND 2005-06 2006-07
All Other $35,000 $35,000
____________ ____________
GENERAL FUND TOTAL $35,000 $35,000
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND $186,121,418 $194,721,418
OTHER SPECIAL REVENUE
FUNDS $550,000 $550,000
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $186,671,418 $195,271,418
WORKERS' COMPENSATION BOARD
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT 111.000 111.000
Personal Services $7,201,300 $7,495,083
All Other $1,276,550 $976,870
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $8,477,850 $8,471,953
EMPLOYMENT REHABILITATION PROGRAM 0195
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
All Other $76,688 $78,605
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $76,688 $78,605
WORKERS' COMPENSATION BOARD 0751
OTHER SPECIAL REVENUE
FUNDS 2005-06 2006-07
Personal Services $30,000 $30,000
All Other $21,989 $21,989
____________ ____________
OTHER SPECIAL REVENUE
FUNDS TOTAL $51,989 $51,989
WORKERS' COMPENSATION BOARD
DEPARTMENT TOTALS 2005-06 2006-07
OTHER SPECIAL REVENUE
FUNDS $8,606,527 $8,602,547
____________ ____________
DEPARTMENT TOTAL -
ALL FUNDS $8,606,527 $8,602,547
SECTION TOTALS 2005-06 2006-07
GENERAL FUND $3,038,859,383 $3,210,743,852
FUND FOR A HEALTHY
MAINE $49,501,587 $50,299,252
HIGHWAY FUND $343,720,550 $352,630,576
FEDERAL EXPENDITURES
FUND $2,411,982,587 $2,526,731,008
OTHER SPECIAL REVENUE
FUNDS $823,119,851 $928,968,779
FEDERAL BLOCK GRANT
FUND $194,288,514 $200,046,311
GENERAL BOND FUND-
ARBITRAGE $2,400,000 $2,400,000
HIGHWAY GARAGE
FUND $33,250,892 $33,956,367
POSTAL, PRINTING AND
SUPPLY FUND $4,194,258 $4,308,265
OFFICE OF INFORMATION
SERVICES FUND $21,895,333 $22,462,671
RISK MANAGEMENT
FUND $608,141 $608,141
WORKERS' COMPENSATION
MANAGEMENT FUND $19,345,175 $19,377,110
CENTRAL MOTOR POOL $5,354,727 $5,422,913
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND $20,694,849 $20,701,763
BUREAU OF REVENUE
SERVICES FUND $625,000 $150,000
RETIREE HEALTH INSURANCE
FUND $48,400,235 $48,400,235
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE
FUND $1,513,884 $1,513,884
STATEWIDE RADIO AND
NETWORK SYSTEM
RESERVE FUND $279,044 $279,044
ISLAND FERRY SERVICES
FUND $6,580,650 $6,767,807
AUGUSTA STATE AIRPORT
FUND $399,960 $399,960
MARINE PORTS FUND $103,959 $103,959
PRISON INDUSTRIES
FUND $1,245,146 $1,276,955
SEED POTATO BOARD
FUND $816,628 $849,344
STATE ADMINISTERED
FUND $2,094,628 $2,094,628
MAINE MILITARY
AUTHORITY ENTERPRISE
FUND $60,666,693 $61,429,562
STATE LOTTERY FUND $5,110,908 $5,189,039
EMPLOYMENT SECURITY
TRUST FUND $116,852,880 $116,852,880
ABANDONED PROPERTY
FUND $293,402 $295,617
_____________ _____________
SECTION TOTAL -
ALL FUNDS $7,214,198,864 $7,624,259,922
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