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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-61. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC UTILITIES COMMISSION
 
Conservation Administration Fund 0966
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$204,858	$208,012	
All Other
	$424,919	$424,919	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$629,777	$632,931	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$613,048	$645,599	
All Other
	$929,880	$929,880	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,542,928	$1,575,479	

Conservation Administration Fund 0966
 
Initiative: Reduces funding in the Conservation Administration Fund program to agree with the transfer amount authorized in the Maine Revised Statutes, Title 35-A, section 3211-A, subsection 6.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($12,928)	($45,479)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($12,928)	($45,479)	

CONSERVATION ADMINISTRATION FUND 0966
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$204,858	$208,012	
All Other
	$424,919	$424,919	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$629,777	$632,931	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$613,048	$645,599	
All Other
	$916,952	$884,401	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,530,000	$1,530,000	

Conservation Program Fund 0967
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,984,894	$6,984,894	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,984,894	$6,984,894	

Conservation Program Fund 0967
 
Initiative: Provides funding to support energy conservation programs for low-income residential consumers, small business customers and other customer groups statewide.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,090,700	$8,182,845	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,090,700	$8,182,845	

CONSERVATION PROGRAM FUND 0967
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$13,075,594	$15,167,739	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,075,594	$15,167,739	

Emergency Services Communicaton Bureau 0994
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$434,575	$442,994	
All Other
	$7,737,174	$7,737,174	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,171,749	$8,180,168	

Emergency Services Communicaton Bureau 0994
 
Initiative: Establishes one Planning and Research Associate II position in the Emergency Services Communication Bureau program to provide support to the enhanced 9-1-1 database manager.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$63,609	$67,147	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,609	$67,147	

EMERGENCY SERVICES COMMUNICATON BUREAU 0994
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$498,184	$510,141	
All Other
	$7,737,174	$7,737,174	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,235,358	$8,247,315	

Public Utilities - Administrative Division 0184
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	57.500	57.500	
Personal Services
	$5,540,537	$5,772,942	
All Other
	$1,700,339	$1,700,339	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,240,876	$7,473,281	

Public Utilities - Administrative Division 0184
 
Initiative: Provides funding for additional consulting services and the related STA-CAP costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$206,920	$206,920	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$206,920	$206,920	

Public Utilities - Administrative Division 0184
 
Initiative: Establishes one Public Service Coordinator III position to provide legal advice to the Public Utilities Commission.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$110,481	$117,018	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$110,481	$117,018	

Public Utilities - Administrative Division 0184
 
Initiative: Establishes one limited-period Planning and Research Associate II position. This position will end on June 13, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$48,328	$48,328	
All Other
	$1,672	$1,672	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$50,000	$50,000	

PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$48,328	$48,328	
All Other
	$1,672	$1,672	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$50,000	$50,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	58.500	58.500	
Personal Services
	$5,651,018	$5,889,960	
All Other
	$1,907,259	$1,907,259	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,558,277	$7,797,219	

Solar Rebate Program Fund Z012
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$500,000	$500,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000	

Solar Rebate Program Fund Z012
 
Initiative: Reduces funding to adjust the solar rebate program budget to agree with the program’s statutory end date of December 31, 2008.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	($250,000)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($250,000)	

SOLAR REBATE PROGRAM FUND Z012
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$500,000	$250,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$250,000	

PUBLIC UTILITIES COMMISSION 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
FEDERAL EXPENDITURES FUND
	 $679,777 	 $682,931 	
OTHER SPECIAL REVENUE FUNDS
	 $30,899,229 	 $32,992,273 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $31,579,006 	 $33,675,204	
 
Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made.
 
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE
 
Retirement System - Retirement Allowance Fund 0085
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,388,570	$1,388,570	
 	   	   	
GENERAL FUND TOTAL	$1,388,570	$1,388,570	

Retirement System - Retirement Allowance Fund 0085
 
Initiative: Reduces funding based on calculations from the Maine State Retirement System for retired Governors and their widows and retired pre-1984 judges and their widows.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($498,798)	($414,574)	
 	   	   	
GENERAL FUND TOTAL	($498,798)	($414,574)	

RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$889,772	$973,996	
 	   	   	
GENERAL FUND TOTAL	$889,772	$973,996	

RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $889,772 	 $973,996 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $889,772 	 $973,996	
 
Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made.
 
SACO RIVER CORRIDOR COMMISSION
 
Saco River Corridor Commission 0322
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$56,110	$56,110	
 	   	   	
GENERAL FUND TOTAL	$56,110	$56,110	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$34,348	$34,348	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,348	$34,348	

SACO RIVER CORRIDOR COMMISSION 0322
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$56,110	$56,110	
 	   	   	
GENERAL FUND TOTAL	$56,110	$56,110	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$34,348	$34,348	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,348	$34,348	
 
Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Archives 0050
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$809,900	$831,127	
All Other
	$77,860	$77,860	
 	   	   	
GENERAL FUND TOTAL	$887,760	$908,987	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$34,013	$34,535	
All Other
	$2,673	$2,673	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$36,686	$37,208	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$34,007	$34,527	
All Other
	$17,730	$17,730	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,737	$52,257	

ADMINISTRATION - ARCHIVES 0050
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$809,900	$831,127	
All Other
	$77,860	$77,860	
 	   	   	
GENERAL FUND TOTAL	$887,760	$908,987	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$34,013	$34,535	
All Other
	$2,673	$2,673	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$36,686	$37,208	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$34,007	$34,527	
All Other
	$17,730	$17,730	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,737	$52,257	

Administration - Motor Vehicles 0077
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$485,423	$485,423	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$485,423	$485,423	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$93,507	$95,964	
All Other
	$33,517	$33,517	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$127,024	$129,481	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$485,423	$485,423	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$485,423	$485,423	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$93,507	$95,964	
All Other
	$33,517	$33,517	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$127,024	$129,481	

Bureau of Administrative Services and Corporations 0692
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	36.000	36.000	
Personal Services
	$2,128,722	$2,199,790	
All Other
	$680,445	$680,445	
 	   	   	
GENERAL FUND TOTAL	$2,809,167	$2,880,235	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$185,506	$194,619	
All Other
	$14,385	$14,385	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$199,891	$209,004	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Provides funding to cover increased postage and printing costs associated with conducting 2 elections, one in fiscal year 2007-08 (November 2007 Referendum and the June 2008 Primary) and one in fiscal year 2008-09 (November 2008 General/Referendum).
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$76,262	$28,963	
 	   	   	
GENERAL FUND TOTAL	$76,262	$28,963	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Provides funding for information technology equipment to meet agency needs.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,500	$3,500	
 	   	   	
GENERAL FUND TOTAL	$3,500	$3,500	

BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	36.000	36.000	
Personal Services
	$2,128,722	$2,199,790	
All Other
	$760,207	$712,908	
 	   	   	
GENERAL FUND TOTAL	$2,888,929	$2,912,698	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$185,506	$194,619	
All Other
	$14,385	$14,385	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$199,891	$209,004	

Municipal Excise Tax Reimbursement Fund 0871
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$876,589	$876,589	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$876,589	$876,589	

Municipal Excise Tax Reimbursement Fund 0871
 
Initiative: Provides funding to pay for increased excise tax reimbursements to towns resulting from increased participation among Maine municipalities.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$327,439	$387,461	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$327,439	$387,461	

MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,204,028	$1,264,050	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,204,028	$1,264,050	

SECRETARY OF STATE, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $3,776,689 	 $3,821,685 	
FEDERAL EXPENDITURES FUND
	 $522,109 	 $522,631 	
OTHER SPECIAL REVENUE FUNDS
	 $1,582,680 	 $1,654,792 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $5,881,478 	 $5,999,108	
 
Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made.
 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
 
St. Croix International Waterway Commission 0576
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$26,116	$26,116	
 	   	   	
GENERAL FUND TOTAL	$26,116	$26,116	

ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$26,116	$26,116	
 	   	   	
GENERAL FUND TOTAL	$26,116	$26,116	
 
Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made.
 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
 
Reserve Fund for State House Preservation and Maintenance 0975
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$800,000	$800,000	
 	   	   	
GENERAL FUND TOTAL	$800,000	$800,000	

RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 0975
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$800,000	$800,000	
 	   	   	
GENERAL FUND TOTAL	$800,000	$800,000	
 
Sec. A-67. Appropriations and allocations. The following appropriations and allocations are made.
 
TREASURER OF STATE, OFFICE OF
 
Administration - Treasury 0022
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$997,546	$1,046,642	
All Other
	$252,150	$252,150	
 	   	   	
GENERAL FUND TOTAL	$1,249,696	$1,298,792	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$50,578	$53,224	
All Other
	$12,379	$12,379	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$62,957	$65,603	

ABANDONED PROPERTY FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$83,705	$84,898	
All Other
	$212,686	$212,686	
 	   	   	
ABANDONED PROPERTY FUND TOTAL	$296,391	$297,584	

Administration - Treasury 0022
 
Initiative: Provides funding for continued document scanning to solve document storage issues.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,000	$5,000	
 	   	   	
GENERAL FUND TOTAL	$5,000	$5,000	

Administration - Treasury 0022
 
Initiative: Provides funding for continued document scanning plan to solve document storage issues related to the Unclaimed Property program.
 
ABANDONED PROPERTY FUND 	 2007-08 	 2008-09 	
All Other
	$5,000	$5,000	
 	   	   	
ABANDONED PROPERTY FUND TOTAL	$5,000	$5,000	

Administration - Treasury 0022
 
Initiative: Provides funding for the reorganization of 2 Accountant II positions to 2 Staff Accountant positions, 2 Accounting Technician positions to one Accounting Associate II position and one Accounting Specialist position, one Accounting Assistant position to an Office Associate II position, one Accounting Associate I position to an Office Specialist I position, one Office Assistant II position to an Office Associate I position, one Office Specialist I position to an Office Specialist II position and one Secretary position to an Office Associate II position within the Administration - Treasury program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$12,984	$19,994	
 	   	   	
GENERAL FUND TOTAL	$12,984	$19,994	

Administration - Treasury 0022
 
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed Property Fund program to the Treasury Department Operations program account and upgrades this position to Director of Special Projects as part of the reorganization of the Treasury Department operations. Funding for the position transfer and upgrade will be partially offset by an increase in General Fund undedicated revenue through contributions from the Unclaimed Property Fund of $83,705 in fiscal year 2007-08 and $84,898 in fiscal year 2008-09.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$86,593	$87,786	
 	   	   	
GENERAL FUND TOTAL	$86,593	$87,786	

ABANDONED PROPERTY FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($83,705)	($84,898)	
 	   	   	
ABANDONED PROPERTY FUND TOTAL	($83,705)	($84,898)	

ADMINISTRATION - TREASURY 0022
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	17.000	17.000	
Personal Services
	$1,097,123	$1,154,422	
All Other
	$257,150	$257,150	
 	   	   	
GENERAL FUND TOTAL	$1,354,273	$1,411,572	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$50,578	$53,224	
All Other
	$12,379	$12,379	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$62,957	$65,603	

ABANDONED PROPERTY FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$217,686	$217,686	
 	   	   	
ABANDONED PROPERTY FUND TOTAL	$217,686	$217,686	

Debt Service - Treasury 0021
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$95,471,430	$95,471,430	
 	   	   	
GENERAL FUND TOTAL	$95,471,430	$95,471,430	

Debt Service - Treasury 0021
 
Initiative: Adjusts funding to bring the appropriation level in line with projected debt service requirements.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($8,709,665)	($3,598,072)	
 	   	   	
GENERAL FUND TOTAL	($8,709,665)	($3,598,072)	

Debt Service - Treasury 0021
 
Initiative: Deappropriates savings resulting from a reduction in interest rates.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,374,874)	($1,321,891)	
 	   	   	
GENERAL FUND TOTAL	($1,374,874)	($1,321,891)	

DEBT SERVICE - TREASURY 0021
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$85,386,891	$90,551,467	
 	   	   	
GENERAL FUND TOTAL	$85,386,891	$90,551,467	

Passamaquoddy Sales Tax Fund 0915
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$17,607	$17,607	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,607	$17,607	

PASSAMAQUODDY SALES TAX FUND 0915
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$17,607	$17,607	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,607	$17,607	

State - Municipal Revenue Sharing 0020
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$121,003,203	$121,003,203	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$121,003,203	$121,003,203	

State - Municipal Revenue Sharing 0020
 
Initiative: Reduces funding to provide for the distribution of funds to the Disproportionate Tax Burden Fund account and to the Fund for the Efficient Delivery of Local and Regional Services account in accordance with the Maine Revised Statutes, Title 30-A, section 5681.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($16,043,780)	($16,513,799)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($16,043,780)	($16,513,799)	

State - Municipal Revenue Sharing 0020
 
Initiative: Provides funding for the Disproportionate Tax Burden Fund account from the distribution of revenue sharing funds in accordance with the Maine Revised Statutes, Title 30-A, section 5681.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$25,000,000	$30,000,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,000,000	$30,000,000	

STATE - MUNICIPAL REVENUE SHARING 0020
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$129,959,423	$134,489,404	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$129,959,423	$134,489,404	

TREASURER OF STATE, OFFICE OF 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $86,741,164 	 $91,963,039 	
FEDERAL EXPENDITURES FUND
	 $62,957 	 $65,603 	
OTHER SPECIAL REVENUE FUNDS
	 $129,977,030 	 $134,507,011 	
ABANDONED PROPERTY FUND
	 $217,686 	 $217,686 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $216,998,837 	 $226,753,339	
 
Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made.
 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
 
Casco Bay Estuary Project - University of Southern Maine 0983
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$35,000	$35,000	
 	   	   	
GENERAL FUND TOTAL	$35,000	$35,000	

CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 0983
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$35,000	$35,000	
 	   	   	
GENERAL FUND TOTAL	$35,000	$35,000	

Debt Service - University of Maine System 0902
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,500,000	$2,500,000	
 	   	   	
GENERAL FUND TOTAL	$2,500,000	$2,500,000	

DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,500,000	$2,500,000	
 	   	   	
GENERAL FUND TOTAL	$2,500,000	$2,500,000	

Educational and General Activities - UMS 0031
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$175,236,418	$175,236,418	
 	   	   	
GENERAL FUND TOTAL	$175,236,418	$175,236,418	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$607,571	$607,571	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$607,571	$607,571	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$550,000	$550,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$550,000	$550,000	

Educational and General Activities - UMS 0031
 
Initiative: Provides funding for salaries, wages and related benefits including a market-based compensation adjustment in fiscal year 2008-09.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,000,000	$9,390,000	
 	   	   	
GENERAL FUND TOTAL	$5,000,000	$9,390,000	

Educational and General Activities - UMS 0031
 
Initiative: Reduces funding for the Workforce Innovation Regional Economic Development federal grant since the Department of Labor is the fiscal agent for the State and administers all federal funds for this program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($607,571)	($607,571)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($607,571)	($607,571)	

Educational and General Activities - UMS 0031
 
Initiative: Provides funds to help offset tuition increases at the University of Maine System.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,000,000	$2,000,000	
 	   	   	
GENERAL FUND TOTAL	$3,000,000	$2,000,000	

EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$183,236,418	$186,626,418	
 	   	   	
GENERAL FUND TOTAL	$183,236,418	$186,626,418	

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
	$550,000	$550,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$550,000	$550,000	

Maine Economic Improvement Fund 0986
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$12,200,000	$12,200,000	
 	   	   	
GENERAL FUND TOTAL	$12,200,000	$12,200,000	

Maine Economic Improvement Fund 0986
 
Initiative: Provides funding for research and development to increase graduate fellowships, enhance the research experience and support faculty in generating grants that will expand and support their research and scholarship.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,500,000	$2,500,000	
 	   	   	
GENERAL FUND TOTAL	$1,500,000	$2,500,000	

MAINE ECONOMIC IMPROVEMENT FUND 0986
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$13,700,000	$14,700,000	
 	   	   	
GENERAL FUND TOTAL	$13,700,000	$14,700,000	

University of Maine Scholarship Fund Z011
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$520,188	$520,188	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$520,188	$520,188	

University of Maine Scholarship Fund Z011
 
Initiative: Adjusts funding based on the Revenue Forecasting Committee March 2006 report on racino revenue.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,198	$249,362	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,198	$249,362	

University of Maine Scholarship Fund Z011
 
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$211,543	$301,487	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$211,543	$301,487	

UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$750,929	$1,071,037	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$750,929	$1,071,037	

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $199,471,418 	 $203,861,418 	
FEDERAL EXPENDITURES FUND
	 $0 	 $0 	
OTHER SPECIAL REVENUE FUNDS
	 $1,300,929 	 $1,621,037 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $200,772,347 	 $205,482,455	
 
Sec. A-69. Appropriations and allocations. The following appropriations and allocations are made.
 
WORKERS’ COMPENSATION BOARD
 
Administration - Workers’ Compensation Board 0183
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	110.000	110.000	
Personal Services
	$7,696,159	$7,891,975	
All Other
	$976,870	$976,870	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,673,029	$8,868,845	

Administration - Workers’ Compensation Board 0183
 
Initiative: Provides funding from the Workers’ Compensation Board reserve for rent, travel, utilities and general operating costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,010,160	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,010,160	$0	

Administration - Workers’ Compensation Board 0183
 
Initiative: Provides funding in fiscal year 2008-09.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$1,083,998	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$1,083,998	

Administration - Workers’ Compensation Board 0183
 
Initiative: Adjusts funding to reflect anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,591	$1,591	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,591	$1,591	

Administration - Workers’ Compensation Board 0183
 
Initiative: Allocates funding in fiscal year 2007-08 to fund a comprehensive audit of the Workers’ Compensation Board’s programs and accounts to be completed by November 1, 2007.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$40,000	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,000	$0	

ADMINISTRATION - WORKERS’ COMPENSATION BOARD 0183
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	110.000	110.000	
Personal Services
	$7,696,159	$7,891,975	
All Other
	$2,028,621	$2,062,459	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,724,780	$9,954,434	

Employment Rehabilitation Program 0195
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$78,605	$78,605	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$78,605	$78,605	

Employment Rehabilitation Program 0195
 
Initiative: Adjusts funding to reflect anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($28,605)	($28,605)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($28,605)	($28,605)	

EMPLOYMENT REHABILITATION PROGRAM 0195
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$50,000	$50,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Workers’ Compensation Board 0751
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$25,000	$25,000	
All Other
	$21,989	$21,989	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$46,989	$46,989	

Workers’ Compensation Board 0751
 
Initiative: Adjusts funding to reflect anticipated expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,591)	($1,591)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,591)	($1,591)	

WORKERS’ COMPENSATION BOARD 0751
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$25,000	$25,000	
All Other
	$20,398	$20,398	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$45,398	$45,398	

WORKERS’ COMPENSATION BOARD 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
OTHER SPECIAL REVENUE FUNDS
	 $9,820,178 	 $10,049,832 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $9,820,178 	 $10,049,832	

Effective June 7, 2007, unless otherwise indicated.