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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-49. Appropriations and allocations. The following appropriations and allocations are made.
 
MARITIME ACADEMY, MAINE
 
Maritime Academy - Operations 0035
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$7,737,547	$7,737,547	
 	   	   	
GENERAL FUND TOTAL	$7,737,547	$7,737,547	

Maritime Academy - Operations 0035
 
Initiative: Provides funding necessary to sustain ongoing operations while constraining adjustments to student tuitions and fees to levels consistent with general Consumer Price Index projections. These funds are required to address collectively bargained salary and benefit adjustments, increased energy costs and other operational needs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$697,927	$1,440,249	
 	   	   	
GENERAL FUND TOTAL	$697,927	$1,440,249	

Maritime Academy - Operations 0035
 
Initiative: Provides funds for campus-wide security enhancements, machine technology laboratory upgrades, electrical engineering laboratory upgrades and classroom technology upgrades at the academy’s facility at Castine.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$400,000	$0	
 	   	   	
GENERAL FUND TOTAL	$400,000	$0	

MARITIME ACADEMY - OPERATIONS 0035
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$8,835,474	$9,177,796	
 	   	   	
GENERAL FUND TOTAL	$8,835,474	$9,177,796	

MARITIME ACADEMY, MAINE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $8,835,474 	 $9,177,796 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $8,835,474 	 $9,177,796	
 
Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
 
GOVERNOR BAXTER SCHOOL FOR THE DEAF
 
Governor Baxter School for the Deaf 0941
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$6,057,297	$6,057,297	
 	   	   	
GENERAL FUND TOTAL	$6,057,297	$6,057,297	

Governor Baxter School for the Deaf 0941
 
Initiative: Transfers funding from the Governor Baxter School for the Deaf program to the General Purpose Aid for Local Schools program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($6,057,297)	($6,057,297)	
 	   	   	
GENERAL FUND TOTAL	($6,057,297)	($6,057,297)	

GOVERNOR BAXTER SCHOOL FOR THE DEAF 0941
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

GOVERNOR BAXTER SCHOOL FOR THE DEAF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $0 	 $0 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $0 	 $0	
 
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
 
MUNICIPAL BOND BANK, MAINE
 
Maine Municipal Bond Bank - Maine Rural Water Association 0699
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$82,840	$82,840	
 	   	   	
GENERAL FUND TOTAL	$82,840	$82,840	

MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$82,840	$82,840	
 	   	   	
GENERAL FUND TOTAL	$82,840	$82,840	
 
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
 
MUSEUM, MAINE STATE
 
Maine State Museum 0180
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.500	22.500	
POSITIONS - FTE COUNT
	0.693	0.693	
Personal Services
	$1,477,036	$1,515,951	
All Other
	$197,347	$197,347	
 	   	   	
GENERAL FUND TOTAL	$1,674,383	$1,713,298	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$163,942	$163,942	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,942	$163,942	

Maine State Museum 0180
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$8,956	$9,316	
 	   	   	
GENERAL FUND TOTAL	$8,956	$9,316	

MAINE STATE MUSEUM 0180
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.500	22.500	
POSITIONS - FTE COUNT
	0.693	0.693	
Personal Services
	$1,477,036	$1,515,951	
All Other
	$206,303	$206,663	
 	   	   	
GENERAL FUND TOTAL	$1,683,339	$1,722,614	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$163,942	$163,942	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,942	$163,942	

Research and Collection - Museum 0174
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$130,606	$130,606	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$130,606	$130,606	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$63,238	$63,238	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,238	$63,238	

Research and Collection - Museum 0174
 
Initiative: Provides funding for consultants, construction and supplies of a major exhibit. The funds will come in the form of private donations to the museum and will be deposited in this account.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$220,000	$220,000	
Capital Expenditures
	$200,000	$200,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$420,000	$420,000	

Research and Collection - Museum 0174
 
Initiative: Provides funding related to federal grants allowing the museum to expend the grant funds as provided in the grant agreements.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$120,000	$120,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$120,000	$120,000	

Research and Collection - Museum 0174
 
Initiative: Provides funding for permanent exhibit construction related to federal grants, allowing the museum to expend grant funds as provided in the grant agreements.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$100,000	$100,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$100,000	$100,000	

Research and Collection - Museum 0174
 
Initiative: Establishes one limited-period Museum Specialist III position as part of a federal grant project. The museum received a federal grant to conduct a statewide curatorial assessment of science collections, requiring this position to carry out the grant’s activities. This limited-period position will end on June 13, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$61,307	$64,743	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$61,307	$64,743	

RESEARCH AND COLLECTION - MUSEUM 0174
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$61,307	$64,743	
All Other
	$250,606	$250,606	
Capital Expenditures
	$100,000	$100,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$411,913	$415,349	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$283,238	$283,238	
Capital Expenditures
	$200,000	$200,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$483,238	$483,238	

MUSEUM, MAINE STATE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $1,683,339 	 $1,722,614 	
FEDERAL EXPENDITURES FUND
	 $411,913 	 $415,349 	
OTHER SPECIAL REVENUE FUNDS
	 $647,180 	 $647,180 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $2,742,432 	 $2,785,143	
 
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
 
Maine Joint Environmental Training Coordinating Committee 0980
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$9,500	$9,500	
 	   	   	
GENERAL FUND TOTAL	$9,500	$9,500	

MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$9,500	$9,500	
 	   	   	
GENERAL FUND TOTAL	$9,500	$9,500	
 
Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made.
 
PINE TREE LEGAL ASSISTANCE
 
Legal Assistance 0553
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$304,448	$304,448	
 	   	   	
GENERAL FUND TOTAL	$304,448	$304,448	

LEGAL ASSISTANCE 0553
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$304,448	$304,448	
 	   	   	
GENERAL FUND TOTAL	$304,448	$304,448	
 
Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made.
 
POTATO BOARD, MAINE
 
Potato Board 0429
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,417,526	$1,417,526	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,417,526	$1,417,526	

POTATO BOARD 0429
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,417,526	$1,417,526	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,417,526	$1,417,526	
 
Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made.
 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
 
Administrative Services - Professional and Financial Regulation 0094
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$550,716	$575,779	
All Other
	$2,398,040	$2,398,040	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,948,756	$2,973,819	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($186,657)	($135,220)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($186,657)	($135,220)	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($5,057)	($4,999)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($5,057)	($4,999)	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,505,825	$2,505,825	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,505,825	$2,505,825	

ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL REGULATION 0094
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$550,716	$575,779	
All Other
	$4,712,151	$4,763,646	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,262,867	$5,339,425	

Dental Examiners - Board of 0384
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$176,080	$183,250	
All Other
	$186,896	$186,896	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$362,976	$370,146	

Dental Examiners - Board of 0384
 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($21,566)	($18,460)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($21,566)	($18,460)	

Dental Examiners - Board of 0384
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,811	$5,014	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,811	$5,014	

Dental Examiners - Board of 0384
 
Initiative: Provides funding for the increased cost of administering the Maine Medical Association grant.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$688	$688	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$688	$688	

Dental Examiners - Board of 0384
 
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$8,976	$8,976	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,976	$8,976	

Dental Examiners - Board of 0384
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,815	$19,815	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,815	$19,815	

DENTAL EXAMINERS - BOARD OF 0384
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$176,080	$183,250	
All Other
	$199,620	$202,929	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$375,700	$386,179	

Engineers - Board of Registration for Professional 0369
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.438	0.438	
Personal Services
	$83,415	$84,902	
All Other
	$160,478	$160,478	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$243,893	$245,380	

ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.438	0.438	
Personal Services
	$83,415	$84,902	
All Other
	$160,478	$160,478	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$243,893	$245,380	

Financial Institutions - Bureau of 0093
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	19.000	19.000	
Personal Services
	$1,538,199	$1,571,135	
All Other
	$645,767	$645,767	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,183,966	$2,216,902	

Financial Institutions - Bureau of 0093
 
Initiative: Continues 2 Bank Examiner positions previously established as limited-period positions in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$115,348	$121,895	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$115,348	$121,895	

Financial Institutions - Bureau of 0093
 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($18,317)	($11,066)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($18,317)	($11,066)	

Financial Institutions - Bureau of 0093
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$9,427	$9,676	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,427	$9,676	

FINANCIAL INSTITUTIONS - BUREAU OF 0093
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
Personal Services
	$1,653,547	$1,693,030	
All Other
	$636,877	$644,377	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,290,424	$2,337,407	

Insurance - Bureau of 0092
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	80.500	80.500	
Personal Services
	$6,176,244	$6,340,579	
All Other
	$3,144,505	$3,144,505	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,320,749	$9,485,084	

Insurance - Bureau of 0092
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$7,156	$8,206	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,156	$8,206	

Insurance - Bureau of 0092
 
Initiative: Reduces funding to reflect the greater utilization of examination staff and the decreased use of outside contractors.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,359,102)	($1,359,102)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,359,102)	($1,359,102)	

INSURANCE - BUREAU OF 0092
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	80.500	80.500	
Personal Services
	$6,176,244	$6,340,579	
All Other
	$1,792,559	$1,793,609	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,968,803	$8,134,188	

Licensing and Enforcement 0352
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	64.000	64.000	
Personal Services
	$4,119,510	$4,249,420	
All Other
	$2,331,814	$2,331,814	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,451,324	$6,581,234	

Licensing and Enforcement 0352
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($8,081)	($7,161)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($8,081)	($7,161)	

Licensing and Enforcement 0352
 
Initiative: Provides funding for the approved reorganization of one Office Assistant II position to an Office Associate II position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$4,884	$5,201	
All Other
	$35	$37	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,919	$5,238	

LICENSING AND ENFORCEMENT 0352
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	64.000	64.000	
Personal Services
	$4,124,394	$4,254,621	
All Other
	$2,323,768	$2,324,690	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,448,162	$6,579,311	

Licensure in Medicine - Board of 0376
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
POSITIONS - FTE COUNT
	0.770	0.770	
Personal Services
	$677,538	$691,405	
All Other
	$596,373	$596,373	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,273,911	$1,287,778	

Licensure in Medicine - Board of 0376
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,702	$2,852	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,702	$2,852	

Licensure in Medicine - Board of 0376
 
Initiative: Continues one limited-period Information System Support Specialist I position through June 13, 2009. This position was previously established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$66,737	$70,729	
All Other
	$722	$765	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$67,459	$71,494	

Licensure in Medicine - Board of 0376
 
Initiative: Continues one limited-period Office Associate II position, previously established by financial order, through June 13, 2009.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$50,003	$53,078	
All Other
	$541	$574	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,544	$53,652	

Licensure in Medicine - Board of 0376
 
Initiative: Establishes one limited-period part-time Physician III position needed to review and evaluate medical components of consumer complaints. This position will end on June 13, 2009.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$89,393	$94,648	
All Other
	$967	$1,024	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,360	$95,672	

Licensure in Medicine - Board of 0376
 
Initiative: Provides funding for contractual rent increase.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,758	$5,758	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,758	$5,758	

Licensure in Medicine - Board of 0376
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$59,436	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$59,436	$0	

Licensure in Medicine - Board of 0376
 
Initiative: Provides funding for the approved reorganization of one Consumer Assistance and Hearings Coordinator position to a Consumer Outreach Specialist position.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$4,309	$7,186	
All Other
	($4,309)	($7,186)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

LICENSURE IN MEDICINE - BOARD OF 0376
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
POSITIONS - FTE COUNT
	0.770	0.770	
Personal Services
	$887,980	$917,046	
All Other
	$662,190	$600,160	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,550,170	$1,517,206	

Manufactured Housing Board 0351
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$57,024	$57,024	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$57,024	$57,024	

Manufactured Housing Board 0351
 
Initiative: Reduces funding to adjust the baseline budget to more closely approximate anticipated expenditures.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($33,393)	($33,393)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($33,393)	($33,393)	

Manufactured Housing Board 0351
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($77)	($77)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($77)	($77)	

MANUFACTURED HOUSING BOARD 0351
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$23,554	$23,554	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$23,554	$23,554	

Nursing - Board of 0372
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$457,523	$465,077	
All Other
	$340,351	$340,351	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$797,874	$805,428	

Nursing - Board of 0372
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,754	$4,862	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,754	$4,862	

Nursing - Board of 0372
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$16,228	$16,228	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,228	$16,228	

NURSING - BOARD OF 0372
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$457,523	$465,077	
All Other
	$361,333	$361,441	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$818,856	$826,518	

Office of Consumer Credit Regulation 0091
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.500	12.500	
Personal Services
	$927,487	$949,540	
All Other
	$192,803	$192,803	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,120,290	$1,142,343	

Office of Consumer Credit Regulation 0091
 
Initiative: Continues one Consumer Credit Examiner-in-Charge position previously established as a limited-period position in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$93,108	$94,731	
All Other
	$1,121	$1,140	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,229	$95,871	

Office of Consumer Credit Regulation 0091
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,376	$5,642	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,376	$5,642	

OFFICE OF CONSUMER CREDIT REGULATION 0091
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.500	13.500	
Personal Services
	$1,020,595	$1,044,271	
All Other
	$199,300	$199,585	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,219,895	$1,243,856	

Office of Securities 0943
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$1,006,438	$1,041,633	
All Other
	$329,909	$329,909	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,336,347	$1,371,542	

Office of Securities 0943
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,908	$7,173	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,908	$7,173	

OFFICE OF SECURITIES 0943
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$1,006,438	$1,041,633	
All Other
	$336,817	$337,082	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,343,255	$1,378,715	

Optometry - Board of 0385
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$44,521	$45,421	
All Other
	$18,618	$18,618	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,139	$64,039	

Optometry - Board of 0385
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$384	$434	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$384	$434	

OPTOMETRY - BOARD OF 0385
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$44,521	$45,421	
All Other
	$19,002	$19,052	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,523	$64,473	

Osteopathic Licensure - Board of 0383
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$70,638	$71,796	
All Other
	$114,905	$114,905	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$185,543	$186,701	

Osteopathic Licensure - Board of 0383
 
Initiative: Adjusts funding to incorporate changes to STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$856	$877	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$856	$877	

Osteopathic Licensure - Board of 0383
 
Initiative: Provides funding for the increased cost of travel due to the mileage reimbursement rate increasing from $.36 to $.38.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,036	$2,036	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,036	$2,036	

Osteopathic Licensure - Board of 0383
 
Initiative: Provides funding for the increased cost of utilities, rent and building repairs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$3,360	$3,360	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,360	$3,360	

Osteopathic Licensure - Board of 0383
 
Initiative: Provides funding for office supplies to more accurately reflect anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$408	$408	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$408	$408	

Osteopathic Licensure - Board of 0383
 
Initiative: Provides funding for the increased cost of legal services provided by the Department of the Attorney General.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$4,072	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$4,072	

OSTEOPATHIC LICENSURE - BOARD OF 0383
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$70,638	$71,796	
All Other
	$121,565	$125,658	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$192,203	$197,454	

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
FEDERAL EXPENDITURES FUND
	 $23,554 	 $23,554 	
OTHER SPECIAL REVENUE FUNDS
	 $27,777,751 	 $28,250,112 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $27,801,305 	 $28,273,666	
 
Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made.
 
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
 
Office of Program Evaluation and Government Accountability 0976
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$700,109	$730,087	
All Other
	$254,499	$254,499	
 	   	   	
GENERAL FUND TOTAL	$954,608	$984,586	

OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$700,109	$730,087	
All Other
	$254,499	$254,499	
 	   	   	
GENERAL FUND TOTAL	$954,608	$984,586	
 
Sec. A-58. Appropriations and allocations. The following appropriations and allocations are made.
 
PROPERTY TAX REVIEW, STATE BOARD OF
 
Property Tax Review - State Board of 0357
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.500	0.500	
Personal Services
	$28,989	$30,118	
All Other
	$86,429	$86,429	
 	   	   	
GENERAL FUND TOTAL	$115,418	$116,547	

Property Tax Review - State Board of 0357
 
Initiative: Eliminates one part-time Office Associate II position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(0.500)	(0.500)	
Personal Services
	($18,989)	($20,118)	
 	   	   	
GENERAL FUND TOTAL	($18,989)	($20,118)	

PROPERTY TAX REVIEW - STATE BOARD OF 0357
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$10,000	$10,000	
All Other
	$86,429	$86,429	
 	   	   	
GENERAL FUND TOTAL	$96,429	$96,429	

PROPERTY TAX REVIEW, STATE BOARD OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $96,429 	 $96,429 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $96,429 	 $96,429	
 
Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC BROADCASTING CORPORATION, MAINE
 
Maine Public Broadcasting Corporation 0033
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,250,700	$2,250,700	
 	   	   	
GENERAL FUND TOTAL	$2,250,700	$2,250,700	

MAINE PUBLIC BROADCASTING CORPORATION 0033
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,250,700	$2,250,700	
 	   	   	
GENERAL FUND TOTAL	$2,250,700	$2,250,700	
 
Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$148,293	$150,108	
All Other
	$200,376	$200,376	
 	   	   	
GENERAL FUND TOTAL	$348,669	$350,484	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$150,248	$153,505	
All Other
	$1,398,937	$1,398,937	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,549,185	$1,552,442	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$141,254	$143,724	
All Other
	$110,320	$110,320	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$251,574	$254,044	

Administration - Public Safety 0088
 
Initiative: Adjusts funding as a result of the restructuring of the payment system to the Security and Employment Service Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,093)	$0	
 	   	   	
GENERAL FUND TOTAL	($1,093)	$0	

ADMINISTRATION - PUBLIC SAFETY 0088
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$148,293	$150,108	
All Other
	$199,283	$200,376	
 	   	   	
GENERAL FUND TOTAL	$347,576	$350,484	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$150,248	$153,505	
All Other
	$1,398,937	$1,398,937	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,549,185	$1,552,442	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$141,254	$143,724	
All Other
	$110,320	$110,320	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$251,574	$254,044	

Background Checks - Certified Nursing Assistants 0992
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$56,561	$59,474	
All Other
	$12,107	$12,107	
 	   	   	
GENERAL FUND TOTAL	$68,668	$71,581	

BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$56,561	$59,474	
All Other
	$12,107	$12,107	
 	   	   	
GENERAL FUND TOTAL	$68,668	$71,581	

Capitol Security - Bureau of 0101
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.500	9.500	
Personal Services
	$537,120	$557,140	
All Other
	$45,924	$45,924	
 	   	   	
GENERAL FUND TOTAL	$583,044	$603,064	

CAPITOL SECURITY - BUREAU OF 0101
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.500	9.500	
Personal Services
	$537,120	$557,140	
All Other
	$45,924	$45,924	
 	   	   	
GENERAL FUND TOTAL	$583,044	$603,064	

Consolidated Emergency Communications Z021
 
Initiative: Provides funding for replacement of information technology including printers, personal computers and laptops. Also provides funding for increased hardware and software maintenance costs.
 
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 	 2007-08 	 2008-09 	
All Other
	$160,880	$165,915	
 	   	   	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$160,880	$165,915	

Consolidated Emergency Communications Z021
 
Initiative: Continues 6 Emergency Communication Specialist positions and one Public Service Manager II position authorized in Financial Orders 02688 F7 and 02975 F7. In accordance with Public Law 2005, chapter 519, Part OO and chapter 683, Part D, positions are needed to allow consolidation of the communications systems for the City of Gardiner and several towns in York County.
 
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$456,641	$481,468	
 	   	   	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$456,641	$481,468	

Consolidated Emergency Communications Z021
 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
 
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	60.000	60.000	
Personal Services
	$4,129,240	$4,243,209	
All Other
	$326,952	$326,952	
 	   	   	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$4,456,192	$4,570,161	

CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
 
PROGRAM SUMMARY
 
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	67.000	67.000	
Personal Services
	$4,585,881	$4,724,677	
All Other
	$487,832	$492,867	
 	   	   	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$5,073,713	$5,217,544	

Criminal Justice Academy 0290
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$353,479	$353,479	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$353,479	$353,479	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$737,862	$754,596	
All Other
	$842,847	$842,847	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,580,709	$1,597,443	

Criminal Justice Academy 0290
 
Initiative: Reduces funding since no federal awards are anticipated to be received.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($353,479)	($353,479)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($353,479)	($353,479)	

CRIMINAL JUSTICE ACADEMY 0290
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$737,862	$754,596	
All Other
	$842,847	$842,847	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,580,709	$1,597,443	

Drug Enforcement Agency 0388
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$203,647	$206,308	
All Other
	$2,314,457	$2,314,457	
 	   	   	
GENERAL FUND TOTAL	$2,518,104	$2,520,765	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$85,284	$85,284	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$85,284	$85,284	

Drug Enforcement Agency 0388
 
Initiative: Provides funding to more accurately reflect projected expenditures.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$864,410	$864,410	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$864,410	$864,410	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$227,050	$227,050	
Capital Expenditures
	$160,000	$160,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$387,050	$387,050	

Drug Enforcement Agency 0388
 
Initiative: Reduces funding of vehicle-related costs that may be absorbed by the Other Special Revenue Funds program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($84,411)	($89,488)	
 	   	   	
GENERAL FUND TOTAL	($84,411)	($89,488)	

DRUG ENFORCEMENT AGENCY 0388
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$203,647	$206,308	
All Other
	$2,230,046	$2,224,969	
 	   	   	
GENERAL FUND TOTAL	$2,433,693	$2,431,277	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$864,410	$864,410	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$864,410	$864,410	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$312,334	$312,334	
Capital Expenditures
	$160,000	$160,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$472,334	$472,334	

Emergency Medical Services 0485
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$365,528	$374,060	
All Other
	$608,333	$608,333	
 	   	   	
GENERAL FUND TOTAL	$973,861	$982,393	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,319	$70,388	
All Other
	$104,805	$104,805	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$174,124	$175,193	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,319	$70,388	
All Other
	$46,512	$46,512	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$115,831	$116,900	

EMERGENCY MEDICAL SERVICES 0485
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$365,528	$374,060	
All Other
	$608,333	$608,333	
 	   	   	
GENERAL FUND TOTAL	$973,861	$982,393	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,319	$70,388	
All Other
	$104,805	$104,805	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$174,124	$175,193	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,319	$70,388	
All Other
	$46,512	$46,512	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$115,831	$116,900	

FHM - Fire Marshal 0964
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.500	3.500	
Personal Services
	$195,611	$203,195	
All Other
	$12,120	$12,120	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$207,731	$215,315	

FHM - Fire Marshal 0964
 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire Marshal program and one part-time Office Assistant II position in the Fund for a Healthy Maine - Fire Marshal program into one full-time Office Associate II position and allocates 50% of the costs to each program.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(0.500)	(0.500)	
Personal Services
	$5,659	$7,003	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$5,659	$7,003	

FHM - FIRE MARSHAL 0964
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$201,270	$210,198	
All Other
	$12,120	$12,120	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$213,390	$222,318	

Fire Marshal - Office of 0327
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	35.500	35.500	
Personal Services
	$2,922,316	$2,991,725	
All Other
	$708,970	$708,970	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,631,286	$3,700,695	

Fire Marshal - Office of 0327
 
Initiative: Provides funding for vehicle replacements including 10 full-size pursuit vehicles and 6 extended-cab pickups. These will replace vehicles that meet the 5-year or 100,000-mile replacement requirement.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$171,124	$176,260	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$171,124	$176,260	

Fire Marshal - Office of 0327
 
Initiative: Reorganizes one part-time Office Assistant II position in the Office of Fire Marshal program and one part-time Office Assistant II position in the Fund for a Healthy Maine - Fire Marshal program into one full-time Office Associate II position and allocates 50% of the costs to each program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.500	0.500	
Personal Services
	$128	$1,146	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$128	$1,146	

FIRE MARSHAL - OFFICE OF 0327
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	36.000	36.000	
Personal Services
	$2,922,444	$2,992,871	
All Other
	$708,970	$708,970	
Capital Expenditures
	$171,124	$176,260	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,802,538	$3,878,101	

Gambling Control Board Z002
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$607,602	$625,930	
All Other
	$1,396,705	$1,396,705	
 	   	   	
GENERAL FUND TOTAL	$2,004,307	$2,022,635	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$214,874	$214,874	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$214,874	$214,874	

Gambling Control Board Z002
 
Initiative: Provides funding based on the Revenue Forecasting Committee December 2006 report on racino revenue to make payments to the host municipality.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$90,371	$250,425	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,371	$250,425	

Gambling Control Board Z002
 
Initiative: Reduces funding from savings achieved through lower operating costs by opening the permanent racino facility in the fall of 2008.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($815,866)	($693,626)	
 	   	   	
GENERAL FUND TOTAL	($815,866)	($693,626)	

GAMBLING CONTROL BOARD Z002
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$607,602	$625,930	
All Other
	$580,839	$703,079	
 	   	   	
GENERAL FUND TOTAL	$1,188,441	$1,329,009	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$305,245	$465,299	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$305,245	$465,299	

Highway Safety DPS 0457
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$226,207	$235,550	
All Other
	$1,719,235	$1,719,235	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,945,442	$1,954,785	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$29,522	$30,009	
All Other
	$309,035	$309,035	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$338,557	$339,044	

HIGHWAY SAFETY DPS 0457
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$226,207	$235,550	
All Other
	$1,719,235	$1,719,235	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,945,442	$1,954,785	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$29,522	$30,009	
All Other
	$309,035	$309,035	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$338,557	$339,044	

Licensing and Enforcement - Public Safety 0712
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$649,128	$663,997	
All Other
	$246,343	$246,343	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$895,471	$910,340	

Licensing and Enforcement - Public Safety 0712
 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$35,400	$20,810	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,400	$20,810	

LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$649,128	$663,997	
All Other
	$246,343	$246,343	
Capital Expenditures
	$35,400	$20,810	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$930,871	$931,150	

Liquor Enforcement 0293
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$675,705	$692,466	
All Other
	$154,356	$154,356	
 	   	   	
GENERAL FUND TOTAL	$830,061	$846,822	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,190	$19,190	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,190	$19,190	

LIQUOR ENFORCEMENT 0293
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$675,705	$692,466	
All Other
	$154,356	$154,356	
 	   	   	
GENERAL FUND TOTAL	$830,061	$846,822	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,190	$19,190	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,190	$19,190	

State Police 0291
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	369.000	369.000	
Personal Services
	$14,127,315	$14,481,708	
All Other
	$4,496,936	$4,496,936	
 	   	   	
GENERAL FUND TOTAL	$18,624,251	$18,978,644	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$61,016	$64,312	
All Other
	$2,120,304	$2,120,304	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,181,320	$2,184,616	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,103,300	$1,144,485	
All Other
	$405,385	$405,385	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,508,685	$1,549,870	

State Police 0291
 
Initiative: Adjusts the General Fund appropriation and the Highway Fund allocation for the Maine State Police in accordance with Public Law 2005, chapter 664, Part R, which mandates the ratio between the funds.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$555,034	$425,697	
 	   	   	
GENERAL FUND TOTAL	$555,034	$425,697	

State Police 0291
 
Initiative: Adjusts funding of debt service costs for the replacement radio system as authorized by Public Law 2005, chapter 405, Part H.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$696,000	$0	
 	   	   	
GENERAL FUND TOTAL	$696,000	$0	

State Police 0291
 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(49.000)	(49.000)	
Personal Services
	($1,236,757)	($1,272,185)	
All Other
	$1,236,757	$1,272,185	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(6.000)	(6.000)	
Personal Services
	($431,613)	($443,514)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($431,613)	($443,514)	

State Police 0291
 
Initiative: Continues 2 Forensic Chemist I positions, one Forensic Chemist Technician position and one part-time DNA Forensic Analyst position for the crime lab authorized in Financial Order 02689 F7.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$245,501	$258,557	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$245,501	$258,557	

State Police 0291
 
Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$17,280	$17,280	
 	   	   	
GENERAL FUND TOTAL	$17,280	$17,280	

State Police 0291
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$63,968	$63,055	
 	   	   	
GENERAL FUND TOTAL	$63,968	$63,055	

State Police 0291
 
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$31,940	$41,109	
 	   	   	
GENERAL FUND TOTAL	$31,940	$41,109	

State Police 0291
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$51,688	$67,579	
 	   	   	
GENERAL FUND TOTAL	$51,688	$67,579	

State Police 0291
 
Initiative: Reduces funding for the debt service for the replacement radio system to be funded from the Department of Administrative Services, Office of Information Technology.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,496,000)	($800,000)	
 	   	   	
GENERAL FUND TOTAL	($1,496,000)	($800,000)	

State Police 0291
 
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$62,800	$69,600	
 	   	   	
GENERAL FUND TOTAL	$62,800	$69,600	

STATE POLICE 0291
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	320.000	320.000	
Personal Services
	$12,890,558	$13,209,523	
All Other
	$5,716,403	$5,653,441	
 	   	   	
GENERAL FUND TOTAL	$18,606,961	$18,862,964	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$306,517	$322,869	
All Other
	$2,120,304	$2,120,304	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,426,821	$2,443,173	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$671,687	$700,971	
All Other
	$405,385	$405,385	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,077,072	$1,106,356	

Turnpike Enforcement 0547
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	41.000	41.000	
Personal Services
	$4,590,322	$4,695,586	
All Other
	$462,582	$462,582	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,052,904	$5,158,168	

Turnpike Enforcement 0547
 
Initiative: Provides funding to replace 3 radars each year.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$11,430	$11,430	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,430	$11,430	

Turnpike Enforcement 0547
 
Initiative: Transfers 43 Emergency Communication Specialist positions and 6 Emergency Communication Supervisor positions from the State Police program, General Fund, 6 Emergency Communication Specialist positions from the State Police program, Other Special Revenue Funds and 5 Emergency Communication Specialist positions from the Turnpike Enforcement program, Other Special Revenue Funds to the Consolidated Emergency Communications program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(5.000)	(5.000)	
Personal Services
	($355,050)	($361,258)	
All Other
	$355,050	$361,258	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Turnpike Enforcement 0547
 
Initiative: Provides funding for vehicle replacements including 8 small-size cars, 4 mid-size cars and 30 full-size cars. This replaces vehicles that meet the 5-year or 75,000-mile replacement requirement.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$340,500	$348,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$340,500	$348,000	

Turnpike Enforcement 0547
 
Initiative: Provides funding for new information technology system development and support.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$190,000	$190,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$190,000	$190,000	

TURNPIKE ENFORCEMENT 0547
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	36.000	36.000	
Personal Services
	$4,235,272	$4,334,328	
All Other
	$1,007,632	$1,013,840	
Capital Expenditures
	$351,930	$359,430	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,594,834	$5,707,598	

PUBLIC SAFETY, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $25,032,305 	 $25,477,594 	
FEDERAL EXPENDITURES FUND
	 $6,959,982 	 $6,990,003 	
FUND FOR A HEALTHY MAINE
	 $213,390 	 $222,318 	
OTHER SPECIAL REVENUE FUNDS
	 $14,488,755 	 $14,887,459 	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
	 $5,073,713 	 $5,217,544 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $51,768,145 	 $52,794,918	

Effective June 7, 2007, unless otherwise indicated.