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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-42. Appropriations and allocations. The following appropriations and allocations are made.
 
LABOR, DEPARTMENT OF
 
Administration - Bureau of Labor Standards 0158
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$136,837	$138,835	
All Other
	$39,810	$39,810	
 	   	   	
GENERAL FUND TOTAL	$176,647	$178,645	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$110,356	$116,276	
All Other
	$229,367	$229,367	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$339,723	$345,643	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$104,806	$104,806	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$104,806	$104,806	

Administration - Bureau of Labor Standards 0158
 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($40,493)	($41,087)	
 	   	   	
GENERAL FUND TOTAL	($40,493)	($41,087)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$15,359	$15,585	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$15,359	$15,585	

ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$96,344	$97,748	
All Other
	$39,810	$39,810	
 	   	   	
GENERAL FUND TOTAL	$136,154	$137,558	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$125,715	$131,861	
All Other
	$229,367	$229,367	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$355,082	$361,228	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$104,806	$104,806	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$104,806	$104,806	

Administration - Labor 0030
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$72,163	$73,399	
All Other
	$174,344	$174,344	
 	   	   	
GENERAL FUND TOTAL	$246,507	$247,743	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$878,835	$902,512	
All Other
	$6,898,303	$6,898,303	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$7,777,138	$7,800,815	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$56,780	$58,047	
All Other
	$529,544	$529,544	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$586,324	$587,591	

Administration - Labor 0030
 
Initiative: Reduces funding as a result of administrative savings through co-location.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($9,500)	($9,500)	
 	   	   	
GENERAL FUND TOTAL	($9,500)	($9,500)	

Administration - Labor 0030
 
Initiative: Reallocates Personal Services for one Office Associate II position from 84.28% to 94.5% Federal Expenditures Fund, 9.6% to 2.3% General Fund and 6.12% to 3.2% Other Special Revenue Funds.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($4,281)	($4,367)	
 	   	   	
GENERAL FUND TOTAL	($4,281)	($4,367)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$5,991	$6,114	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$5,991	$6,114	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($1,710)	($1,747)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,710)	($1,747)	

Administration - Labor 0030
 
Initiative: Eliminates one vacant Management Analyst I position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($5,626)	($5,961)	
 	   	   	
GENERAL FUND TOTAL	($5,626)	($5,961)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($49,379)	($52,344)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($49,379)	($52,344)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($3,585)	($3,803)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($3,585)	($3,803)	

Administration - Labor 0030
 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the Security and Employment Service Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,616	$0	
 	   	   	
GENERAL FUND TOTAL	$1,616	$0	

Administration - Labor 0030
 
Initiative: Transfers 70% of one Employment and Training Specialist IV position from the Employment Services Activity program to the Administration - Labor program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$49,615	$52,537	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$49,615	$52,537	

ADMINISTRATION - LABOR 0030
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$62,256	$63,071	
All Other
	$166,460	$164,844	
 	   	   	
GENERAL FUND TOTAL	$228,716	$227,915	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$885,062	$908,819	
All Other
	$6,898,303	$6,898,303	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$7,783,365	$7,807,122	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$51,485	$52,497	
All Other
	$529,544	$529,544	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$581,029	$582,041	

Blind and Visually Impaired - Division for the 0126
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$588,187	$600,560	
All Other
	$2,303,688	$2,303,688	
 	   	   	
GENERAL FUND TOTAL	$2,891,875	$2,904,248	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	24.500	24.500	
Personal Services
	$1,599,966	$1,638,578	
All Other
	$2,135,158	$2,135,158	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,735,124	$3,773,736	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$117,887	$122,212	
All Other
	$98,824	$98,824	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$216,711	$221,036	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Provides funds to increase salaries for teachers of blind and visually impaired children to reflect the national market for recruitment and retention of such teachers.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$28,118	$28,961	
 	   	   	
GENERAL FUND TOTAL	$28,118	$28,961	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Provides funds for 1 additional teacher of blind and visually impaired children to address the increasing number of students and the established standards for pupil-teacher ratios.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$63,570	$65,477	
 	   	   	
GENERAL FUND TOTAL	$63,570	$65,477	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Provides funds to purchase and update assistive technology for teachers of blind and visually impaired children as well to train those teachers to use the assistive technology, which is provided to their students pursuant to the students’ individual education plans.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$9,291	$9,570	
 	   	   	
GENERAL FUND TOTAL	$9,291	$9,570	

BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$588,187	$600,560	
All Other
	$2,404,667	$2,407,696	
 	   	   	
GENERAL FUND TOTAL	$2,992,854	$3,008,256	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	24.500	24.500	
Personal Services
	$1,599,966	$1,638,578	
All Other
	$2,135,158	$2,135,158	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,735,124	$3,773,736	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$117,887	$122,212	
All Other
	$98,824	$98,824	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$216,711	$221,036	

Employment Security Services 0245
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	212.000	212.000	
POSITIONS - FTE COUNT
	2.615	2.615	
Personal Services
	$13,264,168	$13,705,463	
All Other
	$23,385,317	$23,385,317	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$36,649,485	$37,090,780	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$40,786	$41,941	
All Other
	$1,078,332	$1,078,332	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,119,118	$1,120,273	

EMPLOYMENT SECURITY TRUST FUND 	 2007-08 	 2008-09 	
All Other
	$120,178,880	$120,178,880	
 	   	   	
EMPLOYMENT SECURITY TRUST FUND TOTAL	$120,178,880	$120,178,880	

Employment Security Services 0245
 
Initiative: Reduces funding to reflect projected expenditures.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($9,677,384)	($9,677,384)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($9,677,384)	($9,677,384)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($756,757)	($756,757)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($756,757)	($756,757)	

EMPLOYMENT SECURITY SERVICES 0245
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	212.000	212.000	
POSITIONS - FTE COUNT
	2.615	2.615	
Personal Services
	$13,264,168	$13,705,463	
All Other
	$13,707,933	$13,707,933	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$26,972,101	$27,413,396	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$40,786	$41,941	
All Other
	$321,575	$321,575	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$362,361	$363,516	

EMPLOYMENT SECURITY TRUST FUND 	 2007-08 	 2008-09 	
All Other
	$120,178,880	$120,178,880	
 	   	   	
EMPLOYMENT SECURITY TRUST FUND TOTAL	$120,178,880	$120,178,880	

Employment Services Activity 0852
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$777,163	$800,300	
All Other
	$919,206	$919,206	
 	   	   	
GENERAL FUND TOTAL	$1,696,369	$1,719,506	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	141.000	141.000	
Personal Services
	$8,292,984	$8,546,219	
All Other
	$25,315,341	$25,315,341	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$33,608,325	$33,861,560	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$94,324	$97,382	
All Other
	$619,806	$619,806	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$714,130	$717,188	

Employment Services Activity 0852
 
Initiative: Reduces funding to reflect projected expenditures.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,638,341)	($3,638,341)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,638,341)	($3,638,341)	

Employment Services Activity 0852
 
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II position and one Director, Maine Conservation Corps position and All Other funding for the Maine Conservation Corps from the Department of Labor to the Department of Conservation.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($73,857)	($74,930)	
All Other
	($4,935)	($4,935)	
 	   	   	
GENERAL FUND TOTAL	($78,792)	($79,865)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($113,033)	($118,225)	
All Other
	($181,742)	($182,028)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($294,775)	($300,253)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($65,481)	($68,052)	
All Other
	($131,700)	($131,700)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($197,181)	($199,752)	

Employment Services Activity 0852
 
Initiative: Reduces funding as a result of savings achieved through contract reductions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($164,945)	($169,293)	
 	   	   	
GENERAL FUND TOTAL	($164,945)	($169,293)	

Employment Services Activity 0852
 
Initiative: Transfers 70% of one Employment and Training Specialist IV position from the Employment Services Activity program to the Administration - Labor program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($49,615)	($52,537)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($49,615)	($52,537)	

EMPLOYMENT SERVICES ACTIVITY 0852
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$703,306	$725,370	
All Other
	$749,326	$744,978	
 	   	   	
GENERAL FUND TOTAL	$1,452,632	$1,470,348	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	137.000	137.000	
Personal Services
	$8,130,336	$8,375,457	
All Other
	$21,495,258	$21,494,972	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$29,625,594	$29,870,429	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$28,843	$29,330	
All Other
	$488,106	$488,106	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$516,949	$517,436	

Governor’s Training Initiative Program 0842
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$239,361	$248,238	
All Other
	$1,497,177	$1,497,177	
 	   	   	
GENERAL FUND TOTAL	$1,736,538	$1,745,415	

Governor’s Training Initiative Program 0842
 
Initiative: Reduces All Other funding beginning in fiscal year 2007-08 to restore funding to the Maine Centers for Women, Work and Community program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($81,000)	($81,000)	
 	   	   	
GENERAL FUND TOTAL	($81,000)	($81,000)	

GOVERNOR’S TRAINING INITIATIVE PROGRAM 0842
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$239,361	$248,238	
All Other
	$1,416,177	$1,416,177	
 	   	   	
GENERAL FUND TOTAL	$1,655,538	$1,664,415	

Labor Relations Board 0160
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$474,233	$481,802	
All Other
	$26,965	$26,965	
 	   	   	
GENERAL FUND TOTAL	$501,198	$508,767	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$60,000	$60,000	
All Other
	$39,906	$39,906	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,906	$99,906	

Labor Relations Board 0160
 
Initiative: Reduces funding by decreasing the hours of one Office Specialist I position from 76 hours to 38 hours biweekly.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(0.500)	(0.500)	
Personal Services
	($29,340)	($29,796)	
 	   	   	
GENERAL FUND TOTAL	($29,340)	($29,796)	

LABOR RELATIONS BOARD 0160
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.500	5.500	
Personal Services
	$444,893	$452,006	
All Other
	$26,965	$26,965	
 	   	   	
GENERAL FUND TOTAL	$471,858	$478,971	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$60,000	$60,000	
All Other
	$39,906	$39,906	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,906	$99,906	

Maine Centers for Women, Work and Community 0132
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$837,554	$837,554	
 	   	   	
GENERAL FUND TOTAL	$837,554	$837,554	

Maine Centers for Women, Work and Community 0132
 
Initiative: Increases funding beginning in fiscal year 2007-08 to open a program office in Millinocket.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$39,122	$39,122	
 	   	   	
GENERAL FUND TOTAL	$39,122	$39,122	

Maine Centers for Women, Work and Community 0132
 
Initiative: Provides funds to allow for continued work in microenterprises.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$50,000	$50,000	
 	   	   	
GENERAL FUND TOTAL	$50,000	$50,000	

MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$926,676	$926,676	
 	   	   	
GENERAL FUND TOTAL	$926,676	$926,676	

Migrant and Immigrant Services 0920
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$328,656	$342,099	
All Other
	$88,772	$88,772	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$417,428	$430,871	

MIGRANT AND IMMIGRANT SERVICES 0920
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$328,656	$342,099	
All Other
	$88,772	$88,772	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$417,428	$430,871	

Occupational Safety Loan Program 0186
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$162,450	$162,450	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$162,450	$162,450	

Occupational Safety Loan Program 0186
 
Initiative: Reduces funding in the Occupational Safety Loan Fund, which was repealed in Public Law 2003, chapter 673, Part Q, section 2.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($162,450)	($162,450)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($162,450)	($162,450)	

OCCUPATIONAL SAFETY LOAN PROGRAM 0186
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Regulation and Enforcement 0159
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$641,094	$656,640	
All Other
	$89,656	$89,656	
 	   	   	
GENERAL FUND TOTAL	$730,750	$746,296	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$305,725	$313,617	
All Other
	$148,642	$148,642	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$454,367	$462,259	

Regulation and Enforcement 0159
 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$25,132	$25,497	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$25,132	$25,497	

REGULATION AND ENFORCEMENT 0159
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$641,094	$656,640	
All Other
	$89,656	$89,656	
 	   	   	
GENERAL FUND TOTAL	$730,750	$746,296	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$330,857	$339,114	
All Other
	$148,642	$148,642	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$479,499	$487,756	

Rehabilitation Services 0799
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.000	18.000	
Personal Services
	$1,087,952	$1,122,750	
All Other
	$3,072,155	$3,072,155	
 	   	   	
GENERAL FUND TOTAL	$4,160,107	$4,194,905	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	99.000	99.000	
Personal Services
	$6,118,239	$6,313,324	
All Other
	$10,777,728	$10,777,728	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$16,895,967	$17,091,052	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$363,146	$363,146	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,146	$363,146	

REHABILITATION SERVICES 0799
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	18.000	18.000	
Personal Services
	$1,087,952	$1,122,750	
All Other
	$3,072,155	$3,072,155	
 	   	   	
GENERAL FUND TOTAL	$4,160,107	$4,194,905	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	99.000	99.000	
Personal Services
	$6,118,239	$6,313,324	
All Other
	$10,777,728	$10,777,728	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$16,895,967	$17,091,052	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$363,146	$363,146	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,146	$363,146	

Rehabilitation Services - Home-based Care 0996
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,700,761	$2,700,761	
 	   	   	
GENERAL FUND TOTAL	$2,700,761	$2,700,761	

Rehabilitation Services - Home-based Care 0996
 
Initiative: Transfers funding for the Home-based Care program from the Department of Labor to the Department of Health and Human Services.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($2,700,761)	($2,700,761)	
 	   	   	
GENERAL FUND TOTAL	($2,700,761)	($2,700,761)	

REHABILITATION SERVICES - HOME-BASED CARE 0996
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Safety Education and Training Programs 0161
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	26.000	26.000	
Personal Services
	$1,852,650	$1,905,224	
All Other
	$1,336,668	$1,336,668	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,189,318	$3,241,892	

Safety Education and Training Programs 0161
 
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$2	$5	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2	$5	

SAFETY EDUCATION AND TRAINING PROGRAMS 0161
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	26.000	26.000	
Personal Services
	$1,852,652	$1,905,229	
All Other
	$1,336,668	$1,336,668	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,189,320	$3,241,897	

LABOR, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $12,755,285 	 $12,855,340 	
FEDERAL EXPENDITURES FUND
	 $86,264,160 	 $87,235,590 	
OTHER SPECIAL REVENUE FUNDS
	 $5,434,228 	 $5,493,784 	
EMPLOYMENT SECURITY TRUST FUND
	 $120,178,880 	 $120,178,880 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $224,632,553 	 $225,763,594	
 
Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.
 
LAW AND LEGISLATIVE REFERENCE LIBRARY
 
Law and Legislative Reference Library 0636
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,199,497	$1,225,913	
All Other
	$356,928	$356,928	
 	   	   	
GENERAL FUND TOTAL	$1,556,425	$1,582,841	

LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,199,497	$1,225,913	
All Other
	$356,928	$356,928	
 	   	   	
GENERAL FUND TOTAL	$1,556,425	$1,582,841	
 
Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.
 
LEGISLATURE
 
Interstate Cooperation - Commission on 0053
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$172,668	$172,668	
 	   	   	
GENERAL FUND TOTAL	$172,668	$172,668	

Interstate Cooperation - Commission on 0053
 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$33,452	$46,330	
 	   	   	
GENERAL FUND TOTAL	$33,452	$46,330	

INTERSTATE COOPERATION - COMMISSION ON 0053
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$206,120	$218,998	
 	   	   	
GENERAL FUND TOTAL	$206,120	$218,998	

Legislature 0081
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	146.500	146.500	
POSITIONS - FTE COUNT
	37.373	37.373	
Personal Services
	$18,907,313	$20,500,144	
All Other
	$4,719,649	$4,719,649	
 	   	   	
GENERAL FUND TOTAL	$23,626,962	$25,219,793	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$760	$760	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$760	$760	

Legislature 0081
 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($300,602)	$76,017	
 	   	   	
GENERAL FUND TOTAL	($300,602)	$76,017	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($760)	($760)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($760)	($760)	

Legislature 0081
 
Initiative: Provides funding for capital equipment.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$30,000	$30,000	
 	   	   	
GENERAL FUND TOTAL	$30,000	$30,000	

Legislature 0081
 
Initiative: Provides funds for the operation of the Citizen Trade Policy Commission established in the Maine Revised Statutes, Title 10, chapter 1-A. Operational expenses include expenses for members of the commission, per diem and expenses for Legislative members of the commission, Personal Services and All Other expenses as determined by the commission within the appropriation provided in this Part. The commission is authorized to either establish one project position or contract for staff assistance in order to carry out its duties.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Unallocated
	$30,000	$30,000	
 	   	   	
GENERAL FUND TOTAL	$30,000	$30,000	

LEGISLATURE 0081
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	146.500	146.500	
POSITIONS - FTE COUNT
	37.373	37.373	
Personal Services
	$18,907,313	$20,500,144	
All Other
	$4,419,047	$4,795,666	
Capital Expenditures
	$30,000	$30,000	
Unallocated
	$30,000	$30,000	
 	   	   	
GENERAL FUND TOTAL	$23,386,360	$25,355,810	

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

State House and Capitol Park Commission 0615
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$67,834	$67,834	
 	   	   	
GENERAL FUND TOTAL	$67,834	$67,834	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$500	$500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500	

State House and Capitol Park Commission 0615
 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($500)	($500)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($500)	($500)	

STATE HOUSE AND CAPITOL PARK COMMISSION 0615
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$67,834	$67,834	
 	   	   	
GENERAL FUND TOTAL	$67,834	$67,834	

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

Study Commissions - Funding 0444
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$11,250	$7,450	
All Other
	$16,100	$16,100	
 	   	   	
GENERAL FUND TOTAL	$27,350	$23,550	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$545	$545	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$545	$545	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$13,900	$13,900	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,900	$13,900	

Study Commissions - Funding 0444
 
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,650	($3,550)	
 	   	   	
GENERAL FUND TOTAL	$2,650	($3,550)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($545)	($545)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($545)	($545)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($13,900)	($13,900)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($13,900)	($13,900)	

STUDY COMMISSIONS - FUNDING 0444
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$11,250	$7,450	
All Other
	$18,750	$12,550	
 	   	   	
GENERAL FUND TOTAL	$30,000	$20,000	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

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

Uniform State Laws - Commission on 0242
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$12,000	$12,000	
 	   	   	
GENERAL FUND TOTAL	$12,000	$12,000	

UNIFORM STATE LAWS - COMMISSION ON 0242
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$12,000	$12,000	
 	   	   	
GENERAL FUND TOTAL	$12,000	$12,000	

LEGISLATURE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $23,702,314 	 $25,674,642 	
FEDERAL EXPENDITURES FUND
	 $0 	 $0 	
OTHER SPECIAL REVENUE FUNDS
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $23,702,314 	 $25,674,642	
 
Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.
 
LIBRARY, MAINE STATE
 
Administration - Library 0215
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$247,733	$250,909	
All Other
	$41,613	$41,613	
 	   	   	
GENERAL FUND TOTAL	$289,346	$292,522	

Administration - Library 0215
 
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
	$18,055	$18,966	
 	   	   	
GENERAL FUND TOTAL	$18,055	$18,966	

ADMINISTRATION - LIBRARY 0215
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$247,733	$250,909	
All Other
	$59,668	$60,579	
 	   	   	
GENERAL FUND TOTAL	$307,401	$311,488	

Library Special Acquisitions Fund 0260
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$475	$475	
 	   	   	
GENERAL FUND TOTAL	$475	$475	

LIBRARY SPECIAL ACQUISITIONS FUND 0260
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$475	$475	
 	   	   	
GENERAL FUND TOTAL	$475	$475	

Maine State Library 0217
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.500	40.500	
Personal Services
	$2,280,333	$2,348,561	
All Other
	$823,980	$823,980	
 	   	   	
GENERAL FUND TOTAL	$3,104,313	$3,172,541	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$749,939	$773,172	
All Other
	$647,191	$647,191	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,397,130	$1,420,363	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$312,072	$312,072	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$312,072	$312,072	

Maine State Library 0217
 
Initiative: Provides funding to continue services for the Maine Delivery Services. This centralizes the library delivery service for all of Maine’s participating local libraries, reducing individual library costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$156,000	$156,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$156,000	$156,000	

Maine State Library 0217
 
Initiative: Eliminates funding for the Public Library Construct Jobs in the Maine State Library program. The funding no longer exists with the Institute of Museum and Library Sciences.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($54,520)	($54,520)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($54,520)	($54,520)	

Maine State Library 0217
 
Initiative: Provides funds to the Maine State Library to improve online data resources.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$100,000	$100,000	
 	   	   	
GENERAL FUND TOTAL	$100,000	$100,000	

MAINE STATE LIBRARY 0217
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.500	40.500	
Personal Services
	$2,280,333	$2,348,561	
All Other
	$923,980	$923,980	
 	   	   	
GENERAL FUND TOTAL	$3,204,313	$3,272,541	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$749,939	$773,172	
All Other
	$592,671	$592,671	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,342,610	$1,365,843	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$468,072	$468,072	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$468,072	$468,072	

Statewide Library Information System 0185
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$225,000	$225,000	
 	   	   	
GENERAL FUND TOTAL	$225,000	$225,000	

STATEWIDE LIBRARY INFORMATION SYSTEM 0185
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$225,000	$225,000	
 	   	   	
GENERAL FUND TOTAL	$225,000	$225,000	

LIBRARY, MAINE STATE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $3,737,189 	 $3,809,504 	
FEDERAL EXPENDITURES FUND
	 $1,342,610 	 $1,365,843 	
OTHER SPECIAL REVENUE FUNDS
	 $468,072 	 $468,072 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $5,547,871 	 $5,643,419	
 
Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.
 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
 
Water System Operators - Board of Licensure 0104
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$86,539	$86,539	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,539	$86,539	

WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$86,539	$86,539	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,539	$86,539	
 
Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.
 
LOBSTER PROMOTION COUNCIL
 
Lobster Promotion Fund 0701
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$479,757	$479,757	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$479,757	$479,757	

Lobster Promotion Fund 0701
 
Initiative: Reduces funding to be in line with the projected revenues from the license fees.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($43,757)	($43,757)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($43,757)	($43,757)	

LOBSTER PROMOTION FUND 0701
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$436,000	$436,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$436,000	$436,000	

LOBSTER PROMOTION COUNCIL 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $436,000 	 $436,000 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $436,000 	 $436,000	
 
Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made.
 
MARINE RESOURCES, DEPARTMENT OF
 
Bureau of Resource Management 0027
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.500	28.500	
POSITIONS - FTE COUNT
	3.500	3.500	
Personal Services
	$2,726,095	$2,801,237	
All Other
	$1,025,140	$1,025,140	
 	   	   	
GENERAL FUND TOTAL	$3,751,235	$3,826,377	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	24.500	24.500	
POSITIONS - FTE COUNT
	2.500	2.500	
Personal Services
	$1,085,084	$1,116,514	
All Other
	$323,211	$323,211	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,408,295	$1,439,725	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
POSITIONS - FTE COUNT
	2.500	2.500	
Personal Services
	$1,483,537	$1,533,393	
All Other
	$980,002	$980,002	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,463,539	$2,513,395	

Bureau of Resource Management 0027
 
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($58,958)	($58,958)	
 	   	   	
GENERAL FUND TOTAL	($58,958)	($58,958)	

Bureau of Resource Management 0027
 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,763	$2,891	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,763	$2,891	

Bureau of Resource Management 0027
 
Initiative: Transfers one Marine Resource Specialist II position from the Federal Expenditures Fund to Other Special Revenue Funds within the same program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($58,653)	($61,764)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($58,653)	($61,764)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$58,653	$61,764	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$58,653	$61,764	

Bureau of Resource Management 0027
 
Initiative: Provides funding for the increase in recurring federal grants based on allocation formulas.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$179,972	$179,972	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$179,972	$179,972	

Bureau of Resource Management 0027
 
Initiative: Provides funding for the interagency task force project between the Department of Marine Resources and the Department of Environmental Protection.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,612	$6,612	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,612	$6,612	

Bureau of Resource Management 0027
 
Initiative: Provides funding for contractual agreements with commercial fishing vessels for collection of mahogany quahog samples.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$30,000	$30,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$30,000	

Bureau of Resource Management 0027
 
Initiative: Continues one limited-period Marine Resource Technician position, one limited-period Marine Resource Scientist I position, 3 limited-period Marine Resource Specialist I positions and one limited-period Office Associate I position authorized in Public Law 2005, chapter 386 in the Bureau of Resource Management, Federal Expenditures Fund. These positions will end June 13, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$347,629	$364,302	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$347,629	$364,302	

Bureau of Resource Management 0027
 
Initiative: Establishes one limited-period Marine Resource Specialist II position with an end date of June 13, 2009 and one project Marine Resource Technician position with an end date of June 14, 2008 in the Bureau of Resource Management, Federal Expenditures Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$111,306	$58,209	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$111,306	$58,209	

Bureau of Resource Management 0027
 
Initiative: Continues one limited-period Marine Resource Specialist I position, one limited-period Marine Resource Specialist II position and one limited-period Marine Resource Scientist I position. These positions have an end date of December 31, 2008.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$177,745	$93,648	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$177,745	$93,648	

Bureau of Resource Management 0027
 
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($64,940)	($66,019)	
All Other
	($35,700)	($35,700)	
 	   	   	
GENERAL FUND TOTAL	($100,640)	($101,719)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(4.000)	(4.000)	
POSITIONS - FTE COUNT
	(2.000)	(2.000)	
Personal Services
	($206,038)	($210,104)	
All Other
	($16,900)	($16,900)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($222,938)	($227,004)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
POSITIONS - FTE COUNT
	(1.500)	(1.500)	
Personal Services
	($345,431)	($358,368)	
All Other
	($68,730)	($68,730)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($414,161)	($427,098)	

Bureau of Resource Management 0027
 
Initiative: Provides ongoing funding to the Department of Marine Resources for its share of the cost of a groundfish ecologist to be employed by the Gulf of Maine Research Institute.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$90,000	
 	   	   	
GENERAL FUND TOTAL	$0	$90,000	

BUREAU OF RESOURCE MANAGEMENT 0027
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.500	28.500	
POSITIONS - FTE COUNT
	3.500	3.500	
Personal Services
	$2,661,155	$2,735,218	
All Other
	$930,482	$1,020,482	
 	   	   	
GENERAL FUND TOTAL	$3,591,637	$3,755,700	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	19.500	19.500	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$1,457,073	$1,360,805	
All Other
	$486,283	$486,283	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,943,356	$1,847,088	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
POSITIONS - FTE COUNT
	1.000	1.000	
Personal Services
	$1,196,759	$1,236,789	
All Other
	$950,647	$950,775	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,147,406	$2,187,564	

Division of Administrative Services 0258
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$744,061	$758,566	
All Other
	$930,369	$930,369	
 	   	   	
GENERAL FUND TOTAL	$1,674,430	$1,688,935	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$222,007	$227,101	
All Other
	$109,485	$109,485	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$331,492	$336,586	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$270,377	$279,614	
All Other
	$288,847	$288,847	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$559,224	$568,461	

Division of Administrative Services 0258
 
Initiative: Reduces funding in the Division of Administrative Services program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($10,826)	($10,826)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($10,826)	($10,826)	

Division of Administrative Services 0258
 
Initiative: Provides funding to reorganize one Planning and Research Associate II position to one Management Analyst I position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$12,388	$10,754	
All Other
	($12,388)	($10,754)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Division of Administrative Services 0258
 
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$74,727	$74,727	
 	   	   	
GENERAL FUND TOTAL	$74,727	$74,727	

Division of Administrative Services 0258
 
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
	$6,483	$18,633	
 	   	   	
GENERAL FUND TOTAL	$6,483	$18,633	

Division of Administrative Services 0258
 
Initiative: Transfers one Accounting Associate I position, one Hearings Examiner position and one Senior Programmer Analyst position and associated All Other from the Federal Expenditures Fund to Other Special Revenue Funds within the same program to establish a departmental indirect account in order to comply with audit recommendations that these funds be tracked separately.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($222,007)	($227,101)	
All Other
	($109,485)	($109,485)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($331,492)	($336,586)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$222,007	$227,101	
All Other
	$109,485	$109,485	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$331,492	$336,586	

Division of Administrative Services 0258
 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,086	$2,086	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,086	$2,086	

Division of Administrative Services 0258
 
Initiative: Provides funding for contractual agreements with the shrimp fishing industry for research and assessment surveys.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$47,000	$47,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,000	$47,000	

Division of Administrative Services 0258
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$46,060	$46,060	
 	   	   	
GENERAL FUND TOTAL	$46,060	$46,060	

Division of Administrative Services 0258
 
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$63,378	$66,210	
 	   	   	
GENERAL FUND TOTAL	$63,378	$66,210	

Division of Administrative Services 0258
 
Initiative: Allocates funds on a one-time basis to the Maine Coast Environmental Trust Fund within the Department of Marine Resources for the purpose of restoring the clam flats in Stockton Harbor.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$27,300	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$27,300	$0	

DIVISION OF ADMINISTRATIVE SERVICES 0258
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$756,449	$769,320	
All Other
	$1,108,629	$1,125,245	
 	   	   	
GENERAL FUND TOTAL	$1,865,078	$1,894,565	

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
	7.000	7.000	
Personal Services
	$492,384	$506,715	
All Other
	$463,892	$436,592	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$956,276	$943,307	

Division of Community Resource Development 0043
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$262,534	$276,823	
All Other
	$28,175	$28,175	
 	   	   	
GENERAL FUND TOTAL	$290,709	$304,998	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$313,390	$321,145	
All Other
	$43,817	$43,817	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$357,207	$364,962	

Division of Community Resource Development 0043
 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$190	$356	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$190	$356	

DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$262,534	$276,823	
All Other
	$28,175	$28,175	
 	   	   	
GENERAL FUND TOTAL	$290,709	$304,998	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$313,390	$321,145	
All Other
	$44,007	$44,173	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$357,397	$365,318	

Marine Patrol - Bureau of 0029
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	42.000	42.000	
Personal Services
	$3,450,176	$3,552,349	
All Other
	$505,949	$505,949	
 	   	   	
GENERAL FUND TOTAL	$3,956,125	$4,058,298	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$418,980	$441,772	
All Other
	$93,224	$93,224	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$512,204	$534,996	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$732,030	$761,139	
All Other
	$751,363	$751,363	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,483,393	$1,512,502	

Marine Patrol - Bureau of 0029
 
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($15,769)	($15,769)	
 	   	   	
GENERAL FUND TOTAL	($15,769)	($15,769)	

Marine Patrol - Bureau of 0029
 
Initiative: Provides funding for the increase in heating oil, central fleet management, boat fuel and utilities such as electricity and water for enforcement and research bureaus.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$36,648	$36,648	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,648	$36,648	

Marine Patrol - Bureau of 0029
 
Initiative: Reorganizes one full-time Marine Patrol Officer position, Federal Expenditures Fund into 2 26-week seasonal Marine Patrol Officer positions, Other Special Revenue Funds within the same program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($68,764)	($72,542)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($68,764)	($72,542)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	1.000	1.000	
Personal Services
	$69,008	$72,774	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,008	$72,774	

Marine Patrol - Bureau of 0029
 
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$3,551	$3,551	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,551	$3,551	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,632	$5,038	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,632	$5,038	

Marine Patrol - Bureau of 0029
 
Initiative: Provides funding for boats, motors, trailers and electronic capital equipment that is scheduled for replacement.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$172,500	$172,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$172,500	$172,500	

Marine Patrol - Bureau of 0029
 
Initiative: Provides funding for the increase in recurring federal grants based on allocation formulas.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$125,000	$125,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$125,000	$125,000	

Marine Patrol - Bureau of 0029
 
Initiative: Continues one limited-period Office Associate II position authorized in Public Law 2003, chapter 673. This position will end June 13, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$55,020	$60,295	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$55,020	$60,295	

MARINE PATROL - BUREAU OF 0029
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	42.000	42.000	
Personal Services
	$3,450,176	$3,552,349	
All Other
	$490,180	$490,180	
 	   	   	
GENERAL FUND TOTAL	$3,940,356	$4,042,529	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$405,236	$429,525	
All Other
	$221,775	$221,775	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$627,011	$651,300	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
POSITIONS - FTE COUNT
	1.000	1.000	
Personal Services
	$801,038	$833,913	
All Other
	$792,643	$793,049	
Capital Expenditures
	$172,500	$172,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,766,181	$1,799,462	

Sea Run Fisheries and Habitat Z049
 
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$64,940	$66,019	
All Other
	$35,700	$35,700	
 	   	   	
GENERAL FUND TOTAL	$100,640	$101,719	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
POSITIONS - FTE COUNT
	2.000	2.000	
Personal Services
	$206,038	$210,104	
All Other
	$16,900	$16,900	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$222,938	$227,004	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	1.500	1.500	
Personal Services
	$345,431	$358,368	
All Other
	$73,324	$73,462	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$418,755	$431,830	

Sea Run Fisheries and Habitat Z049
 
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
	$584,366	$602,161	
All Other
	$141,311	$141,311	
 	   	   	
GENERAL FUND TOTAL	$725,677	$743,472	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
POSITIONS - FTE COUNT
	2.250	2.250	
Personal Services
	$799,831	$834,690	
All Other
	$271,331	$278,331	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,071,162	$1,113,021	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.750	0.750	
Personal Services
	$28,732	$29,974	
All Other
	$49,587	$49,587	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$78,319	$79,561	

Sea Run Fisheries and Habitat Z049
 
Initiative: Reduces funding to reflect anticipated expenditures.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($15,600)	($16,911)	
 	   	   	
GENERAL FUND TOTAL	($15,600)	($16,911)	

Sea Run Fisheries and Habitat Z049
 
Initiative: Reduces the hours of one Secretary position from 40 hours per week to 20 hours per week.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(0.500)	(0.500)	
Personal Services
	($25,204)	($26,069)	
 	   	   	
GENERAL FUND TOTAL	($25,204)	($26,069)	

Sea Run Fisheries and Habitat Z049
 
Initiative: Provides funding for contractual services for hatcheries, engineering, design and construction costs associated with stock enhancement efforts along the Kennebec River fishery.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$161,710	$166,561	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$161,710	$166,561	

Sea Run Fisheries and Habitat Z049
 
Initiative: Provides funds on a one-time basis that will be transferred by the State Controller to the newly established Marine Fisheries Stock Enhancement Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$10,000	$0	
 	   	   	
GENERAL FUND TOTAL	$10,000	$0	

SEA RUN FISHERIES AND HABITAT Z049
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
Personal Services
	$624,102	$642,111	
All Other
	$171,411	$160,100	
 	   	   	
GENERAL FUND TOTAL	$795,513	$802,211	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
POSITIONS - FTE COUNT
	4.250	4.250	
Personal Services
	$1,005,869	$1,044,794	
All Other
	$288,231	$295,231	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,294,100	$1,340,025	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	2.250	2.250	
Personal Services
	$374,163	$388,342	
All Other
	$284,621	$289,610	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$658,784	$677,952	

MARINE RESOURCES, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $10,483,293 	 $10,800,003 	
FEDERAL EXPENDITURES FUND
	 $3,864,467 	 $3,838,413 	
OTHER SPECIAL REVENUE FUNDS
	 $5,886,044 	 $5,973,603 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $20,233,804 	 $20,612,019	

Effective June 7, 2007, unless otherwise indicated.