PLEASE NOTE: The Office of the Revisor of Statutes cannot perform research, provide legal advice, or interpret Maine law. For legal assistance, please contact a qualified attorney.
Public Law
123rd Legislature
First Regular Session
Chapter 240
H.P. 383 - L.D. 499
Be it enacted by the People of the State of Maine as follows:
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
 
Animal Welfare Fund 0946
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.500	10.500	
POSITIONS - FTE COUNT
	0.238	0.238	
Personal Services
	$667,871	$697,601	
All Other
	$637,867	$637,867	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,305,738	$1,335,468	

Animal Welfare Fund 0946
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($12,500)	($12,500)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($12,500)	($12,500)	

ANIMAL WELFARE FUND 0946
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.500	10.500	
POSITIONS - FTE COUNT
	0.238	0.238	
Personal Services
	$667,871	$697,601	
All Other
	$625,367	$625,367	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,293,238	$1,322,968	

Beverage Container Enforcement Fund 0971
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$61,801	$65,266	
All Other
	$18,757	$18,757	
 	   	   	
GENERAL FUND TOTAL	$80,558	$84,023	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$172,309	$181,522	
All Other
	$110,520	$110,520	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$282,829	$292,042	

Beverage Container Enforcement Fund 0971
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,000)	($2,000)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,000)	($2,000)	

BEVERAGE CONTAINER ENFORCEMENT FUND 0971
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$61,801	$65,266	
All Other
	$17,757	$17,757	
 	   	   	
GENERAL FUND TOTAL	$79,558	$83,023	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$172,309	$181,522	
All Other
	$108,520	$108,520	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$280,829	$290,042	

Certified Seed Fund 0787
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
POSITIONS - FTE COUNT
	3.760	3.760	
Personal Services
	$675,944	$694,841	
All Other
	$374,948	$374,948	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,050,892	$1,069,789	

Certified Seed Fund 0787
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,897)	($2,897)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,897)	($2,897)	

Certified Seed Fund 0787
 
Initiative: Eliminates one Certified Seed Specialist position in the Certified Seed Fund program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($51,992)	($54,669)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($51,992)	($54,669)	

CERTIFIED SEED FUND 0787
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
POSITIONS - FTE COUNT
	3.760	3.760	
Personal Services
	$623,952	$640,172	
All Other
	$372,051	$372,051	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$996,003	$1,012,223	

Division of Animal Health and Industry 0394
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.500	14.500	
Personal Services
	$1,060,875	$1,089,235	
All Other
	$530,359	$530,359	
 	   	   	
GENERAL FUND TOTAL	$1,591,234	$1,619,594	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.500	4.500	
Personal Services
	$296,148	$309,106	
All Other
	$896,710	$896,710	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,192,858	$1,205,816	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$33,418	$34,070	
All Other
	$223,133	$223,133	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$256,551	$257,203	

Division of Animal Health and Industry 0394
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($13,000)	($13,000)	
 	   	   	
GENERAL FUND TOTAL	($13,000)	($13,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($4,623)	($4,623)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($4,623)	($4,623)	

Division of Animal Health and Industry 0394
 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($22,517)	($22,517)	
 	   	   	
GENERAL FUND TOTAL	($22,517)	($22,517)	

Division of Animal Health and Industry 0394
 
Initiative: Provides one-time funding in fiscal years 2007-08 and 2008-09 to partially offset the deappropriation of $22,517 in each year to this program in order to provide a level of support to the 16 soil and water conservation districts.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$11,680	$11,680	
 	   	   	
GENERAL FUND TOTAL	$11,680	$11,680	

DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.500	14.500	
Personal Services
	$1,060,875	$1,089,235	
All Other
	$506,522	$506,522	
 	   	   	
GENERAL FUND TOTAL	$1,567,397	$1,595,757	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.500	4.500	
Personal Services
	$296,148	$309,106	
All Other
	$892,087	$892,087	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,188,235	$1,201,193	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$33,418	$34,070	
All Other
	$223,133	$223,133	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$256,551	$257,203	

Division of Market and Production Development 0833
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.500	8.500	
Personal Services
	$571,706	$585,756	
All Other
	$154,728	$154,728	
 	   	   	
GENERAL FUND TOTAL	$726,434	$740,484	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,048,063	$1,048,063	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,048,063	$1,048,063	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$153,547	$156,095	
All Other
	$458,023	$458,023	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$611,570	$614,118	

Division of Market and Production Development 0833
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($9,000)	($9,000)	
 	   	   	
GENERAL FUND TOTAL	($9,000)	($9,000)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($3,470)	($3,470)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($3,470)	($3,470)	

Division of Market and Production Development 0833
 
Initiative: Reorganizes one Office Associate II position to one Planning and Research Assistant position to align the position with the duties.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($7,236)	($8,134)	
 	   	   	
GENERAL FUND TOTAL	($7,236)	($8,134)	

Division of Market and Production Development 0833
 
Initiative: Increases the hours of one Planning and Research Associate II position to full-time and changes funding from 100% to 50% in the Division of Market and Production Development program, General Fund and 50% in the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.500	0.500	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$564,470	$577,622	
All Other
	$145,728	$145,728	
 	   	   	
GENERAL FUND TOTAL	$710,198	$723,350	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,048,063	$1,048,063	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,048,063	$1,048,063	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$153,547	$156,095	
All Other
	$454,553	$454,553	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$608,100	$610,648	

Division of Plant Industry 0831
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	0.481	0.481	
Personal Services
	$228,822	$236,522	
All Other
	$49,551	$49,551	
 	   	   	
GENERAL FUND TOTAL	$278,373	$286,073	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$83,899	$88,082	
All Other
	$203,029	$203,029	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$286,928	$291,111	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$57,466	$59,459	
All Other
	$74,626	$74,626	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$132,092	$134,085	

Division of Plant Industry 0831
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($4,000)	($4,000)	
 	   	   	
GENERAL FUND TOTAL	($4,000)	($4,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($7,018)	($7,018)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($7,018)	($7,018)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($28,765)	($28,656)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($28,765)	($28,656)	

DIVISION OF PLANT INDUSTRY 0831
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	0.481	0.481	
Personal Services
	$228,822	$236,522	
All Other
	$45,551	$45,551	
 	   	   	
GENERAL FUND TOTAL	$274,373	$282,073	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$83,899	$88,082	
All Other
	$196,011	$196,011	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$279,910	$284,093	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$57,466	$59,459	
All Other
	$45,861	$45,970	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,327	$105,429	

Division of Quality Assurance and Regulation 0393
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.000	28.000	
Personal Services
	$1,827,545	$1,891,476	
All Other
	$455,134	$455,134	
 	   	   	
GENERAL FUND TOTAL	$2,282,679	$2,346,610	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.000	18.000	
POSITIONS - FTE COUNT
	17.566	17.566	
Personal Services
	$1,856,469	$1,923,869	
All Other
	$314,178	$314,178	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,170,647	$2,238,047	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$110,365	$113,535	
All Other
	$151,491	$151,491	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,856	$265,026	

Division of Quality Assurance and Regulation 0393
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($25,000)	($25,000)	
 	   	   	
GENERAL FUND TOTAL	($25,000)	($25,000)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,160)	($3,160)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,160)	($3,160)	

Division of Quality Assurance and Regulation 0393
 
Initiative: Eliminates one part-time Produce Inspector I position in the Division of Quality Assurance and Regulation program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	(0.769)	(0.769)	
Personal Services
	($4,271)	($4,239)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($4,271)	($4,239)	

DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.000	28.000	
Personal Services
	$1,827,545	$1,891,476	
All Other
	$430,134	$430,134	
 	   	   	
GENERAL FUND TOTAL	$2,257,679	$2,321,610	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.000	18.000	
POSITIONS - FTE COUNT
	16.797	16.797	
Personal Services
	$1,852,198	$1,919,630	
All Other
	$311,018	$311,018	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,163,216	$2,230,648	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$110,365	$113,535	
All Other
	$151,491	$151,491	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,856	$265,026	

Food Assistance Program 0816
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$213,635	$213,635	
 	   	   	
GENERAL FUND TOTAL	$213,635	$213,635	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$84,971	$86,447	
All Other
	$107,944	$107,944	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$192,915	$194,391	

Food Assistance Program 0816
 
Initiative: Continues funding for one Planning and Research Associate I position authorized in Public Law 2005, chapter 386 and related All Other in the Food Assistance Program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$58,012	$61,070	
All Other
	$3,489	$3,683	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$61,501	$64,753	

Food Assistance Program 0816
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,760)	($1,760)	
 	   	   	
GENERAL FUND TOTAL	($1,760)	($1,760)	

FOOD ASSISTANCE PROGRAM 0816
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$211,875	$211,875	
 	   	   	
GENERAL FUND TOTAL	$211,875	$211,875	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$142,983	$147,517	
All Other
	$111,433	$111,627	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$254,416	$259,144	

Harness Racing Commission 0320
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	2.578	2.578	
Personal Services
	$404,571	$413,387	
All Other
	$820,575	$820,575	
 	   	   	
GENERAL FUND TOTAL	$1,225,146	$1,233,962	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$24,769	$26,216	
All Other
	$9,104,389	$9,104,389	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,129,158	$9,130,605	

Harness Racing Commission 0320
 
Initiative: Reduces funding to reflect a decrease in the wagering handle. Wagers placed on harness racing at locations across the State have been declining steadily over the past 5 years and are expected to remain low.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,582,698)	($1,584,145)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,582,698)	($1,584,145)	

Harness Racing Commission 0320
 
Initiative: Provides funding to reflect an anticipated increase in racino revenue. Revenue has steadily increased since the facility opened, and is expected to continue to increase. The facility will move to a permanent location in July 2008, and the revenue is expected to increase more at that time.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,180,770	$5,995,770	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,180,770	$5,995,770	

Harness Racing Commission 0320
 
Initiative: Continues one Public Service Coordinator I position originally established by Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk Commission and 50% by the Harness Racing Commission, and eliminates one Planning and Research Assistant position in the Milk Commission.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$37,066	$39,220	
All Other
	$350	$370	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,416	$39,590	

Harness Racing Commission 0320
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($5,000)	($5,000)	
 	   	   	
GENERAL FUND TOTAL	($5,000)	($5,000)	

Harness Racing Commission 0320
 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($61,000)	($61,000)	
 	   	   	
GENERAL FUND TOTAL	($61,000)	($61,000)	

Harness Racing Commission 0320
 
Initiative: Provides funding to agree with revenue reprojections adopted by the Revenue Forecasting Committee in its December 2006 report.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,326,972	$3,316,360	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,326,972	$3,316,360	

Harness Racing Commission 0320
 
Initiative: Provides one-time funding in fiscal year 2007-08 to offset the deappropriation to the drug testing program and reduces funding by an additional amount on a one-time basis for drug testing in fiscal year 2008-09.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$56,000	($56,000)	
 	   	   	
GENERAL FUND TOTAL	$56,000	($56,000)	

HARNESS RACING COMMISSION 0320
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	2.578	2.578	
Personal Services
	$404,571	$413,387	
All Other
	$810,575	$698,575	
 	   	   	
GENERAL FUND TOTAL	$1,215,146	$1,111,962	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$61,835	$65,436	
All Other
	$12,029,783	$16,832,744	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,091,618	$16,898,180	

Maine Farms for the Future Program 0925
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$250,000	$250,000	
 	   	   	
GENERAL FUND TOTAL	$250,000	$250,000	

Maine Farms for the Future Program 0925
 
Initiative: Reduces funding for contracts, office supplies, postage, printing and testing surveillance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($45,000)	($45,000)	
 	   	   	
GENERAL FUND TOTAL	($45,000)	($45,000)	

Maine Farms for the Future Program 0925
 
Initiative: Restores funding on a one-time basis for this program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$45,000	$45,000	
 	   	   	
GENERAL FUND TOTAL	$45,000	$45,000	

Maine Farms for the Future Program 0925
 
Initiative: Provides additional funds for the Maine Farms for the Future Program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$90,000	$90,000	
 	   	   	
GENERAL FUND TOTAL	$90,000	$90,000	

MAINE FARMS FOR THE FUTURE PROGRAM 0925
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$340,000	$340,000	
 	   	   	
GENERAL FUND TOTAL	$340,000	$340,000	

Milk Commission 0188
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$208,096	$215,785	
All Other
	$1,706,054	$1,706,054	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,914,150	$1,921,839	

Milk Commission 0188
 
Initiative: Establishes the estimated transfer of General Fund undedicated revenue to the Maine Milk Pool, Other Special Revenue Funds pursuant to certification of required amounts by the administrator of the Maine Milk Pool to the State Controller.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,264,800	$6,264,800	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,264,800	$6,264,800	

Milk Commission 0188
 
Initiative: Continues one Public Service Coordinator I position originally established by Financial Order 02846 F7 in the Milk Commission, to be funded 50% by the Milk Commission and 50% by the Harness Racing Commission, and eliminates one Planning and Research Assistant position in the Milk Commission.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($12,730)	($12,983)	
All Other
	$98	$104	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($12,632)	($12,879)	

Milk Commission 0188
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,862)	($1,862)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,862)	($1,862)	

MILK COMMISSION 0188
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$195,366	$202,802	
All Other
	$7,969,090	$7,969,096	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,164,456	$8,171,898	

Office of the Commissioner 0401
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$375,651	$385,768	
All Other
	$826,064	$826,064	
 	   	   	
GENERAL FUND TOTAL	$1,201,715	$1,211,832	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$8,842	$8,842	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,842	$8,842	

Office of the Commissioner 0401
 
Initiative: Provides funding for the department’s proportionate share of the cost of the Natural Resources Service Center. This increase is due to salary adjustments, Office of Information Technology rate adjustments and STA-CAP adjustments within the service center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$8,172	$17,279	
 	   	   	
GENERAL FUND TOTAL	$8,172	$17,279	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$69,897	$70,829	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,897	$70,829	

Office of the Commissioner 0401
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$58,760	$58,760	
 	   	   	
GENERAL FUND TOTAL	$58,760	$58,760	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$80,477	$80,368	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$80,477	$80,368	

Office of the Commissioner 0401
 
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$35,817	$35,817	
 	   	   	
GENERAL FUND TOTAL	$35,817	$35,817	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,831	$5,831	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,831	$5,831	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$35,603	$40,608	
 	   	   	
GENERAL FUND TOTAL	$35,603	$40,608	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,796	$6,611	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,796	$6,611	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($43,998)	($43,998)	
 	   	   	
GENERAL FUND TOTAL	($43,998)	($43,998)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($7,162)	($7,162)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($7,162)	($7,162)	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$41,997	$41,997	
 	   	   	
GENERAL FUND TOTAL	$41,997	$41,997	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,013	$1,013	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,013	$1,013	

OFFICE OF THE COMMISSIONER 0401
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$375,651	$385,768	
All Other
	$962,415	$976,527	
 	   	   	
GENERAL FUND TOTAL	$1,338,066	$1,362,295	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$164,694	$166,332	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$164,694	$166,332	

Pesticides Control - Board of 0287
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
POSITIONS - FTE COUNT
	3.027	3.027	
Personal Services
	$308,951	$320,952	
All Other
	$213,721	$213,721	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$522,672	$534,673	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
POSITIONS - FTE COUNT
	1.893	1.893	
Personal Services
	$1,017,048	$1,042,019	
All Other
	$171,788	$171,788	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,188,836	$1,213,807	

Pesticides Control - Board of 0287
 
Initiative: Provides funding to collect obsolete pesticides and to reinstitute grants to the Cooperative Extension Service and Training and Development Corporation.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$74,444	$74,444	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$74,444	$74,444	

Pesticides Control - Board of 0287
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($2,370)	($2,370)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($2,370)	($2,370)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($7,812)	($7,812)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($7,812)	($7,812)	

PESTICIDES CONTROL - BOARD OF 0287
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
POSITIONS - FTE COUNT
	3.027	3.027	
Personal Services
	$308,951	$320,952	
All Other
	$211,351	$211,351	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$520,302	$532,303	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
POSITIONS - FTE COUNT
	1.893	1.893	
Personal Services
	$1,017,048	$1,042,019	
All Other
	$238,420	$238,420	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,255,468	$1,280,439	

Potato Quality Control - Reducing Inspection Costs 0459
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$200,418	$200,418	
 	   	   	
GENERAL FUND TOTAL	$200,418	$200,418	

POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$200,418	$200,418	
 	   	   	
GENERAL FUND TOTAL	$200,418	$200,418	

Rural Rehabilitation 0894
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$16,316	$16,316	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,316	$16,316	

RURAL REHABILITATION 0894
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$16,316	$16,316	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,316	$16,316	

Seed Potato Board 0397
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$276,317	$276,317	
 	   	   	
GENERAL FUND TOTAL	$276,317	$276,317	

SEED POTATO BOARD FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
POSITIONS - FTE COUNT
	3.776	3.776	
Personal Services
	$566,836	$584,422	
All Other
	$231,330	$231,330	
 	   	   	
SEED POTATO BOARD FUND TOTAL	$798,166	$815,752	

Seed Potato Board 0397
 
Initiative: Consolidates departmental funding for information technology costs into a single administrative program.
 
SEED POTATO BOARD FUND 	 2007-08 	 2008-09 	
All Other
	($4,000)	($4,000)	
 	   	   	
SEED POTATO BOARD FUND TOTAL	($4,000)	($4,000)	

Seed Potato Board 0397
 
Initiative: Reduces funding for equipment and supplies at the Porter Farm.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($13,816)	($13,816)	
 	   	   	
GENERAL FUND TOTAL	($13,816)	($13,816)	

Seed Potato Board 0397
 
Initiative: Provides funds on a one-time basis to partially restore the reduction for equipment at the Porter Farm.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$6,908	$6,908	
 	   	   	
GENERAL FUND TOTAL	$6,908	$6,908	

Seed Potato Board 0397
 
Initiative: Provides funds for the construction of a minituber facility at the Porter Farm.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$300,000	$0	
 	   	   	
GENERAL FUND TOTAL	$300,000	$0	

SEED POTATO BOARD 0397
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$269,409	$269,409	
Capital Expenditures
	$300,000	$0	
 	   	   	
GENERAL FUND TOTAL	$569,409	$269,409	

SEED POTATO BOARD FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
POSITIONS - FTE COUNT
	3.776	3.776	
Personal Services
	$566,836	$584,422	
All Other
	$227,330	$227,330	
 	   	   	
SEED POTATO BOARD FUND TOTAL	$794,166	$811,752	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $8,764,119 	 $8,501,772 	
FEDERAL EXPENDITURES FUND
	 $5,454,142 	 $5,555,444 	
OTHER SPECIAL REVENUE FUNDS
	 $25,492,456 	 $30,396,704 	
SEED POTATO BOARD FUND
	 $794,166 	 $811,752 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $40,504,883 	 $45,265,672	
 
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
 
ARTS COMMISSION, MAINE
 
Arts - Administration 0178
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$473,925	$486,773	
All Other
	$327,272	$327,272	
 	   	   	
GENERAL FUND TOTAL	$801,197	$814,045	

Arts - Administration 0178
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,732	$2,732	
 	   	   	
GENERAL FUND TOTAL	$2,732	$2,732	

ARTS - ADMINISTRATION 0178
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$473,925	$486,773	
All Other
	$330,004	$330,004	
 	   	   	
GENERAL FUND TOTAL	$803,929	$816,777	

Arts - General Grants Program 0177
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$357,051	$357,051	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$357,051	$357,051	

ARTS - GENERAL GRANTS PROGRAM 0177
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$357,051	$357,051	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$357,051	$357,051	

Arts - Sponsored Program 0176
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$239,378	$246,155	
All Other
	$174,493	$174,493	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$413,871	$420,648	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$102,168	$102,168	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,168	$102,168	

ARTS - SPONSORED PROGRAM 0176
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$239,378	$246,155	
All Other
	$174,493	$174,493	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$413,871	$420,648	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$102,168	$102,168	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,168	$102,168	

ARTS COMMISSION, MAINE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $803,929 	 $816,777 	
FEDERAL EXPENDITURES FUND
	 $770,922 	 $777,699 	
OTHER SPECIAL REVENUE FUNDS
	 $102,168 	 $102,168 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $1,677,019 	 $1,696,644	
 
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
 
ATLANTIC SALMON COMMISSION
 
Atlantic Salmon Commission 0265
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$582,230	$599,977	
All Other
	$141,311	$141,311	
 	   	   	
GENERAL FUND TOTAL	$723,541	$741,288	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
POSITIONS - FTE COUNT
	3.250	3.250	
Personal Services
	$639,718	$665,814	
All Other
	$271,331	$271,331	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$911,049	$937,145	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.750	0.750	
Personal Services
	$28,532	$29,769	
All Other
	$49,587	$49,587	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$78,119	$79,356	

Atlantic Salmon Commission 0265
 
Initiative: Continues funding for one limited-period Biologist II position authorized in Public Law 2005, chapter 519. This position will end June 13, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$71,864	$75,833	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$71,864	$75,833	

Atlantic Salmon Commission 0265
 
Initiative: Provides funding for the reorganization of one Biologist II position to one Biologist III position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$8,426	$8,507	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$8,426	$8,507	

Atlantic Salmon Commission 0265
 
Initiative: Reorganizes 2 seasonal, 26-week Conservation Aide positions into one full-time Conservation Aide position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	(1.000)	(1.000)	
Personal Services
	$4,688	$5,359	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$4,688	$5,359	

Atlantic Salmon Commission 0265
 
Initiative: Provides funding for the increased cost of travel to attend international fisheries meetings.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$5,300	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$5,300	

Atlantic Salmon Commission 0265
 
Initiative: Provides funding for the increased cost of central fleet as provided by Central Fleet Management.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$1,700	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$1,700	

Atlantic Salmon Commission 0265
 
Initiative: Establishes one Biologist II position in the Federal Expenditures Fund of the Atlantic Salmon Commission.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,864	$75,833	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$71,864	$75,833	

Atlantic Salmon Commission 0265
 
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine Resources.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(8.000)	(8.000)	
Personal Services
	($582,230)	($599,977)	
All Other
	($141,311)	($141,311)	
 	   	   	
GENERAL FUND TOTAL	($723,541)	($741,288)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(9.000)	(9.000)	
POSITIONS - FTE COUNT
	(2.250)	(2.250)	
Personal Services
	($796,560)	($831,346)	
All Other
	($271,331)	($278,331)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($1,067,891)	($1,109,677)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	(0.750)	(0.750)	
Personal Services
	($28,532)	($29,769)	
All Other
	($49,587)	($49,587)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($78,119)	($79,356)	

ATLANTIC SALMON COMMISSION 0265
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
POSITIONS - FTE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

ATLANTIC SALMON COMMISSION 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $0 	 $0 	
FEDERAL EXPENDITURES FUND
	 $0 	 $0 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	
 
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
 
ATLANTIC STATES MARINE FISHERIES COMMISSION
 
Atlantic States Marine Fisheries Commission 0028
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$33,725	$33,725	
 	   	   	
GENERAL FUND TOTAL	$33,725	$33,725	

ATLANTIC STATES MARINE FISHERIES COMMISSION 0028
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$33,725	$33,725	
 	   	   	
GENERAL FUND TOTAL	$33,725	$33,725	
 
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
 
ATTORNEY GENERAL, DEPARTMENT OF THE
 
Administration - Attorney General 0310
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	54.500	54.500	
Personal Services
	$4,778,863	$5,028,138	
All Other
	$581,936	$581,936	
 	   	   	
GENERAL FUND TOTAL	$5,360,799	$5,610,074	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,431,589	$1,495,727	
All Other
	$591,735	$591,735	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,023,324	$2,087,462	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	58.500	58.500	
Personal Services
	$6,210,791	$6,566,172	
All Other
	$806,739	$806,739	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,017,530	$7,372,911	

Administration - Attorney General 0310
 
Initiative: Transfers 7 Assistant Attorney General positions, 3 part-time Assistant Attorney General positions, 3 Research Assistant positions and 30% funding of one Assistant Attorney General position and associated All Other from the Administration - Attorney General program to the Human Services Division program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(11.500)	(11.500)	
Personal Services
	($1,171,187)	($1,242,369)	
All Other
	($126,242)	($128,899)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,297,429)	($1,371,268)	

Administration - Attorney General 0310
 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of allocation from the Administration - Attorney General program, General Fund to the Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, and establishes one part-time Assistant Attorney General position in the Fund for a Healthy Maine - Attorney General program and provides funding for All Other to enforce the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, Title 22, Chapter 263, subchapters 3 and 4.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($31,732)	($33,624)	
 	   	   	
GENERAL FUND TOTAL	($31,732)	($33,624)	

Administration - Attorney General 0310
 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($49,594)	($113,300)	
 	   	   	
GENERAL FUND TOTAL	($49,594)	($113,300)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($1,599)	($8,813)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,599)	($8,813)	

Administration - Attorney General 0310
 
Initiative: Eliminates one Assistant Attorney General position and associated All Other.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($94,420)	($100,020)	
All Other
	($13,045)	($13,045)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($107,465)	($113,065)	

Administration - Attorney General 0310
 
Initiative: Provides funding to sustain the sexual assault forensic examiner training program in the Victims’ Compensation Fund program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($32,800)	($40,300)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($32,800)	($40,300)	

ADMINISTRATION - ATTORNEY GENERAL 0310
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	53.500	53.500	
Personal Services
	$4,697,537	$4,881,214	
All Other
	$581,936	$581,936	
 	   	   	
GENERAL FUND TOTAL	$5,279,473	$5,463,150	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
Personal Services
	$1,337,169	$1,395,707	
All Other
	$545,890	$538,390	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,883,059	$1,934,097	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	47.000	47.000	
Personal Services
	$5,038,005	$5,314,990	
All Other
	$680,497	$677,840	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,718,502	$5,992,830	

Chief Medical Examiner - Office of 0412
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$852,332	$872,111	
All Other
	$401,051	$401,051	
 	   	   	
GENERAL FUND TOTAL	$1,253,383	$1,273,162	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$14,993	$14,993	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,993	$14,993	

Chief Medical Examiner - Office of 0412
 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($5,290)	($10,931)	
 	   	   	
GENERAL FUND TOTAL	($5,290)	($10,931)	

Chief Medical Examiner - Office of 0412
 
Initiative: Establishes one limited-period Field Investigator position, scheduled to end June 13, 2009, in the Office of the Chief Medical Examiner to investigate deaths.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$61,099	$64,198	
All Other
	$13,880	$7,380	
 	   	   	
GENERAL FUND TOTAL	$74,979	$71,578	

Chief Medical Examiner - Office of 0412
 
Initiative: Provides one-time funding to contract for part-time forensic pathologist services in the Chief Medical Examiner program. The Fair Drug Pricing Contingent Account has $104,317 in available funds from unencumbered balance forward to offset this request.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$52,000	$52,000	
 	   	   	
GENERAL FUND TOTAL	$52,000	$52,000	

CHIEF MEDICAL EXAMINER - OFFICE OF 0412
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$908,141	$925,378	
All Other
	$466,931	$460,431	
 	   	   	
GENERAL FUND TOTAL	$1,375,072	$1,385,809	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$14,993	$14,993	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,993	$14,993	

Civil Rights 0039
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,447	$75,667	
All Other
	$177,975	$177,975	
 	   	   	
GENERAL FUND TOTAL	$249,422	$253,642	

CIVIL RIGHTS 0039
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,447	$75,667	
All Other
	$177,975	$177,975	
 	   	   	
GENERAL FUND TOTAL	$249,422	$253,642	

District Attorneys Salaries 0409
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	76.000	76.000	
Personal Services
	$8,061,470	$8,490,974	
 	   	   	
GENERAL FUND TOTAL	$8,061,470	$8,490,974	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$62,429	$65,640	
All Other
	$8,244	$8,244	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$70,673	$73,884	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$262,966	$277,496	
All Other
	$30,708	$30,708	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$293,674	$308,204	

District Attorneys Salaries 0409
 
Initiative: Transfers positions and 30% allocation of the 7 Assistant District Attorney positions specializing in prosecutorial services related to juvenile offenders from Other Special Revenue Funds to the General Fund within the same program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$144,083	$152,049	
 	   	   	
GENERAL FUND TOTAL	$144,083	$152,049	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(7.000)	(7.000)	
Personal Services
	($144,083)	($152,049)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($144,083)	($152,049)	

District Attorneys Salaries 0409
 
Initiative: Reduces funding in Personal Services by eliminating merit pay increases for certain unclassified positions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($18,011)	($36,955)	
 	   	   	
GENERAL FUND TOTAL	($18,011)	($36,955)	

DISTRICT ATTORNEYS SALARIES 0409
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	83.000	83.000	
Personal Services
	$8,187,542	$8,606,068	
 	   	   	
GENERAL FUND TOTAL	$8,187,542	$8,606,068	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$62,429	$65,640	
All Other
	$8,244	$8,244	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$70,673	$73,884	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$118,883	$125,447	
All Other
	$30,708	$30,708	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$149,591	$156,155	

FHM - Attorney General 0947
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
Personal Services
	$74,037	$78,459	
All Other
	$6,699	$6,707	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$80,736	$85,166	

FHM - Attorney General 0947
 
Initiative: Transfers one Assistant Attorney General position and remaining 30% of allocation from the Administration - Attorney General program, General Fund to the Fund for a Healthy Maine - Attorney General program, Other Special Revenue Funds, and establishes one part-time Assistant Attorney General position in the Fund for a Healthy Maine - Attorney General program and provides funding for All Other to enforce the laws regarding Tobacco Manufacturers and Distributors, Maine Revised Statutes, Title 22, Chapter 263, subchapters 3 and 4.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
Personal Services
	$85,579	$90,656	
All Other
	$22,730	$22,862	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$108,309	$113,518	

FHM - ATTORNEY GENERAL 0947
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
Personal Services
	$159,616	$169,115	
All Other
	$29,429	$29,569	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$189,045	$198,684	

Human Services Division 0696
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.500	15.500	
Personal Services
	$1,224,121	$1,293,640	
All Other
	$77,041	$77,041	
 	   	   	
GENERAL FUND TOTAL	$1,301,162	$1,370,681	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.500	21.500	
Personal Services
	$1,737,182	$1,830,558	
All Other
	$462,309	$462,309	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,199,491	$2,292,867	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$516,929	$545,354	
All Other
	$50,083	$50,083	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$567,012	$595,437	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$812,284	$854,534	
All Other
	$79,974	$79,974	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$892,258	$934,508	

Human Services Division 0696
 
Initiative: Transfers 7 Assistant Attorney General positions, 3 part-time Assistant Attorney General positions, 3 Research Assistant positions and 30% funding of one Assistant Attorney General position and associated All Other from the Administration - Attorney General program to the Human Services Division program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.500	11.500	
Personal Services
	$1,168,653	$1,237,132	
All Other
	$126,243	$128,898	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,294,896	$1,366,030	

Human Services Division 0696
 
Initiative: Transfers 2 Secretary Legal positions, one Senior Attorney General position, one Research Assistant position, 11 Assistant Attorney General positions and one part-time Assistant Attorney General position from the General Fund; 3 Secretary Associate Legal positions, 3 Secretary Legal positions, 6 Research Assistant positions, 9 Assistant Attorney General positions and one part-time Assistant Attorney General position from the Federal Expenditures Fund; and one Secretary Associate Legal position, one Secretary Legal position and 7 Assistant Attorney General positions from the Federal Block Grant Fund; and transfers associated All Other to the Other Special Revenue Funds within the Human Services Division program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(15.500)	(15.500)	
Personal Services
	($1,224,121)	($1,293,640)	
All Other
	($77,041)	($77,041)	
 	   	   	
GENERAL FUND TOTAL	($1,301,162)	($1,370,681)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(21.500)	(21.500)	
Personal Services
	($1,737,182)	($1,830,558)	
All Other
	($462,309)	($462,309)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($2,199,491)	($2,292,867)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	46.000	46.000	
Personal Services
	$3,773,587	$3,978,732	
All Other
	$669,796	$672,492	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,443,383	$4,651,224	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(9.000)	(9.000)	
Personal Services
	($812,284)	($854,534)	
All Other
	($79,974)	($79,974)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($892,258)	($934,508)	

HUMAN SERVICES DIVISION 0696
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	63.500	63.500	
Personal Services
	$5,459,169	$5,761,218	
All Other
	$846,122	$851,473	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,305,291	$6,612,691	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$0	$0	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$0	$0	

Victims’ Compensation Board 0711
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$225,549	$225,549	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$225,549	$225,549	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$196,308	$208,809	
All Other
	$522,394	$522,394	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$718,702	$731,203	

Victims’ Compensation Board 0711
 
Initiative: Provides funding to sustain the sexual assault forensic examiner training program in the Victims’ Compensation Fund program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$36,300	$43,800	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,300	$43,800	

VICTIMS’ COMPENSATION BOARD 0711
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$225,549	$225,549	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$225,549	$225,549	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$196,308	$208,809	
All Other
	$558,694	$566,194	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$755,002	$775,003	

ATTORNEY GENERAL, DEPARTMENT OF THE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $15,091,509 	 $15,708,669 	
FEDERAL EXPENDITURES FUND
	 $2,179,281 	 $2,233,530 	
FUND FOR A HEALTHY MAINE
	 $189,045 	 $198,684 	
OTHER SPECIAL REVENUE FUNDS
	 $12,943,379 	 $13,551,672 	
FEDERAL BLOCK GRANT FUND
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $30,403,214 	 $31,692,555	
 
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
 
AUDIT, DEPARTMENT OF
 
Audit - Departmental Bureau 0067
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,357,178	$1,393,459	
All Other
	$48,548	$48,548	
 	   	   	
GENERAL FUND TOTAL	$1,405,726	$1,442,007	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
Personal Services
	$1,284,679	$1,328,679	
All Other
	$212,851	$212,851	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,497,530	$1,541,530	

Audit - Departmental Bureau 0067
 
Initiative: Provides funding for a peer review required by Government Auditing Standards. The costs are shared equally between the General Fund and Other Special Revenue Funds.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,000	$0	
 	   	   	
GENERAL FUND TOTAL	$5,000	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,000	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000	$0	

Audit - Departmental Bureau 0067
 
Initiative: Reduces funding to more closely reflect anticipated needs in the conference account and to collect audit fees on a fee-for-service basis.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($19,810)	($19,810)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($19,810)	($19,810)	

Audit - Departmental Bureau 0067
 
Initiative: Provides funding for the approved reorganization of 6 Audit Manager positions to 6 Principal Auditor positions and reduces All Other.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$5,890	$5,890	
All Other
	($5,890)	($5,890)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$11,821	$11,821	
All Other
	($11,821)	($11,821)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Audit - Departmental Bureau 0067
 
Initiative: Provides funding for information technology equipment to meet agency needs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,500	$3,500	
 	   	   	
GENERAL FUND TOTAL	$3,500	$3,500	

Audit - Departmental Bureau 0067
 
Initiative: Provides funding for the reorganization of 3 Auditor I positions to 3 Staff Auditor I positions, 8 Auditor II positions to 8 Staff Auditor II positions and 8 Auditor III positions to 8 Senior Auditor positions within the Audit - Departmental Bureau program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$2,799	$9,172	
All Other
	($2,799)	($9,172)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$45,762	$47,791	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$45,762	$47,791	

AUDIT - DEPARTMENTAL BUREAU 0067
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,365,867	$1,408,521	
All Other
	$48,359	$36,986	
 	   	   	
GENERAL FUND TOTAL	$1,414,226	$1,445,507	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
Personal Services
	$1,342,262	$1,388,291	
All Other
	$186,220	$181,220	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,528,482	$1,569,511	

Audit - Unorganized Territory 0075
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$139,261	$143,735	
All Other
	$52,359	$52,359	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$191,620	$196,094	

Audit - Unorganized Territory 0075
 
Initiative: Provides funding for reimbursement of taxes collected and owed to the Passamaquoddy Tribe.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,200	$2,200	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,200	$2,200	

AUDIT - UNORGANIZED TERRITORY 0075
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$139,261	$143,735	
All Other
	$53,559	$54,559	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$192,820	$198,294	

AUDIT, DEPARTMENT OF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $1,414,226 	 $1,445,507 	
OTHER SPECIAL REVENUE FUNDS
	 $1,721,302 	 $1,767,805 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $3,135,528 	 $3,213,312	
 
Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
 
BAXTER COMPENSATION AUTHORITY
 
Baxter Compensation Authority 0117
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,802	$19,802	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,802	$19,802	

Baxter Compensation Authority 0117
 
Initiative: Reduces funding for this program since it has ended.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($19,802)	($19,802)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($19,802)	($19,802)	

BAXTER COMPENSATION AUTHORITY 0117
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

BAXTER COMPENSATION AUTHORITY 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	
 
Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.
 
BAXTER STATE PARK AUTHORITY
 
Baxter State Park Authority 0253
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.000	22.000	
POSITIONS - FTE COUNT
	18.538	18.538	
Personal Services
	$2,168,471	$2,240,519	
All Other
	$828,339	$828,339	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,996,810	$3,068,858	

Baxter State Park Authority 0253
 
Initiative: Provides funding for the construction of one garage at Nesowadnehunk Campground and one bunkhouse at Chimney Pond Campground in fiscal year 2007-08 and one crew camp at Chimney Pond in fiscal year 2008-09.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$40,000	$45,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,000	$45,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding to replace the furnace at the Tamarak Street Garage.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$5,000	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000	$0	

Baxter State Park Authority 0253
 
Initiative: Provides funding for 2 new pick-up trucks, 2 used pick-up trucks and 2 new snowmobiles.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$122,000	$126,880	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$122,000	$126,880	

Baxter State Park Authority 0253
 
Initiative: Provides funding for one new flat-bed trailer.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$0	$5,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$5,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for operating expenses and maintenance to ensure the safety of the general public and park employees.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$79,682	$77,944	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,682	$77,944	

Baxter State Park Authority 0253
 
Initiative: Provides funding for building improvements for the 2008-2009 biennium.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$50,000	$50,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for the reorganization of 7 seasonal Baxter Park Campground Attendant positions to 7 seasonal Baxter Park Campground Ranger positions.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$5,291	$6,111	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,291	$6,111	

Baxter State Park Authority 0253
 
Initiative: Establishes one seasonal Baxter State Park Campground Ranger position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.538	0.538	
Personal Services
	$24,811	$26,076	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$24,811	$26,076	

BAXTER STATE PARK AUTHORITY 0253
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.000	22.000	
POSITIONS - FTE COUNT
	19.076	19.076	
Personal Services
	$2,198,573	$2,272,706	
All Other
	$908,021	$906,283	
Capital Expenditures
	$217,000	$226,880	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,323,594	$3,405,869	

BAXTER STATE PARK AUTHORITY 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $3,323,594 	 $3,405,869 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $3,323,594 	 $3,405,869	
 
Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.
 
BLUEBERRY COMMISSION OF MAINE, WILD
 
Blueberry Commission 0375
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,595,000	$1,595,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,595,000	$1,595,000	

BLUEBERRY COMMISSION 0375
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,595,000	$1,595,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,595,000	$1,595,000	
 
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
 
CENTERS FOR INNOVATION
 
Centers for Innovation 0911
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$149,010	$149,010	
 	   	   	
GENERAL FUND TOTAL	$149,010	$149,010	

CENTERS FOR INNOVATION 0911
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$149,010	$149,010	
 	   	   	
GENERAL FUND TOTAL	$149,010	$149,010	
 
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
 
CHILDREN’S TRUST INCORPORATED, BOARD OF THE MAINE
 
Maine Children’s Trust Incorporated 0798
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$104,806	$104,806	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$104,806	$104,806	

Maine Children’s Trust Incorporated 0798
 
Initiative: Reduces funding to be in line with the projected revenues of the taxpayer’s checkoff.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($56,506)	($56,506)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($56,506)	($56,506)	

MAINE CHILDREN’S TRUST INCORPORATED 0798
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$48,300	$48,300	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,300	$48,300	

CHILDREN’S TRUST INCORPORATED, BOARD OF THE MAINE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $48,300 	 $48,300 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $48,300 	 $48,300	
 
Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
 
Maine Community College System - Board of Trustees 0556
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$46,068,617	$46,068,617	
 	   	   	
GENERAL FUND TOTAL	$46,068,617	$46,068,617	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,343,358	$1,343,358	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,343,358	$1,343,358	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding for the costs of collective bargaining agreements that were previously transferred from the General Fund Salary Plan in fiscal years 2005-06 and 2006-07 in Public Law 2005, chapter 386, Part Q.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,583,959	$1,583,959	
 	   	   	
GENERAL FUND TOTAL	$1,583,959	$1,583,959	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding based on the Revenue Forecasting Committee March 2006 report on racino revenue.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$9,599	$124,681	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,599	$124,681	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding for ongoing operational costs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,796,517	$5,728,425	
 	   	   	
GENERAL FUND TOTAL	$2,796,517	$5,728,425	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$105,772	$150,744	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,772	$150,744	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funds to expand capacity at the Maine Community College System to address the backlog of students awaiting entrance to the community college degree programs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,000,000	$1,000,000	
 	   	   	
GENERAL FUND TOTAL	$2,000,000	$1,000,000	

MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$52,449,093	$54,381,001	
 	   	   	
GENERAL FUND TOTAL	$52,449,093	$54,381,001	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,458,729	$1,618,783	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,458,729	$1,618,783	

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $52,449,093 	 $54,381,001 	
OTHER SPECIAL REVENUE FUNDS
	 $1,458,729 	 $1,618,783 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $53,907,822 	 $55,999,784	

Effective June 7, 2007, unless otherwise indicated.