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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-14. Appropriations and allocations. The following appropriations and allocations are made.
 
CONSERVATION, DEPARTMENT OF
 
Administration - Forestry 0223
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$174,413	$176,797	
All Other
	$40,023	$40,023	
 	   	   	
GENERAL FUND TOTAL	$214,436	$216,820	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$124,217	$126,174	
All Other
	$27,525	$27,525	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$151,742	$153,699	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$261,376	$261,376	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,376	$261,376	

Administration - Forestry 0223
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($9,093)	($9,093)	
 	   	   	
GENERAL FUND TOTAL	($9,093)	($9,093)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($1,032)	($1,032)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($1,032)	($1,032)	

ADMINISTRATION - FORESTRY 0223
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$174,413	$176,797	
All Other
	$30,930	$30,930	
 	   	   	
GENERAL FUND TOTAL	$205,343	$207,727	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$124,217	$126,174	
All Other
	$26,493	$26,493	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$150,710	$152,667	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$261,376	$261,376	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,376	$261,376	

Administrative Services - Conservation 0222
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$377,681	$384,037	
All Other
	$738,785	$738,785	
 	   	   	
GENERAL FUND TOTAL	$1,116,466	$1,122,822	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$166,945	$171,648	
All Other
	$443,447	$443,447	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$610,392	$615,095	

Administrative Services - Conservation 0222
 
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
	$12,754	$19,439	
 	   	   	
GENERAL FUND TOTAL	$12,754	$19,439	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$64,967	$74,735	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$64,967	$74,735	

Administrative Services - Conservation 0222
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$400,601	$400,601	
 	   	   	
GENERAL FUND TOTAL	$400,601	$400,601	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$150,255	$150,255	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,255	$150,255	

Administrative Services - Conservation 0222
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$94,827	$94,827	
 	   	   	
GENERAL FUND TOTAL	$94,827	$94,827	

Administrative Services - Conservation 0222
 
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
	($32,515)	($32,515)	
 	   	   	
GENERAL FUND TOTAL	($32,515)	($32,515)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($7,137)	($7,137)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($7,137)	($7,137)	

Administrative Services - Conservation 0222
 
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
	$11,823	$16,211	
 	   	   	
GENERAL FUND TOTAL	$11,823	$16,211	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,595	$3,558	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,595	$3,558	

Administrative Services - Conservation 0222
 
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
	$94,576	$93,102	
 	   	   	
GENERAL FUND TOTAL	$94,576	$93,102	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$20,761	$20,437	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,761	$20,437	

Administrative Services - Conservation 0222
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$29,926	$29,926	
 	   	   	
GENERAL FUND TOTAL	$29,926	$29,926	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,569	$6,569	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,569	$6,569	

Administrative Services - Conservation 0222
 
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
	$179,519	$197,657	
 	   	   	
GENERAL FUND TOTAL	$179,519	$197,657	

Administrative Services - Conservation 0222
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$17,138	$17,138	
 	   	   	
GENERAL FUND TOTAL	$17,138	$17,138	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,488)	($2,488)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,488)	($2,488)	

ADMINISTRATIVE SERVICES - CONSERVATION 0222
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$377,681	$384,037	
All Other
	$1,547,434	$1,575,171	
 	   	   	
GENERAL FUND TOTAL	$1,925,115	$1,959,208	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$166,945	$171,648	
All Other
	$678,969	$689,376	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$845,914	$861,024	

Boating Facilities Fund 0226
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.500	9.500	
POSITIONS - FTE COUNT
	1.673	1.673	
Personal Services
	$703,670	$723,583	
All Other
	$1,022,825	$1,022,825	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,726,495	$1,746,408	

Boating Facilities Fund 0226
 
Initiative: Provides funding for land acquisitions and related closing costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$300,000	$200,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$300,000	$200,000	

Boating Facilities Fund 0226
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($12,706)	($12,706)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($12,706)	($12,706)	

Boating Facilities Fund 0226
 
Initiative: Adjusts funding for construction materials related to improving existing facilities and building new boating access sites in order to increase the number of public access points to lakes and rivers in Maine.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($416,697)	$0	
Capital Expenditures
	$588,623	$318,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$171,926	$318,000	

Boating Facilities Fund 0226
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,300	$1,300	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,300	$1,300	

BOATING FACILITIES FUND 0226
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.500	9.500	
POSITIONS - FTE COUNT
	1.673	1.673	
Personal Services
	$703,670	$723,583	
All Other
	$594,722	$1,011,419	
Capital Expenditures
	$888,623	$518,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,187,015	$2,253,002	

Coastal Island Registry 0241
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$107	$107	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$107	$107	

COASTAL ISLAND REGISTRY 0241
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$107	$107	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$107	$107	

Division of Forest Protection 0232
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	92.000	92.000	
POSITIONS - FTE COUNT
	6.315	6.315	
Personal Services
	$7,044,191	$7,238,116	
All Other
	$2,220,003	$2,220,003	
 	   	   	
GENERAL FUND TOTAL	$9,264,194	$9,458,119	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	4.123	4.123	
Personal Services
	$163,736	$169,190	
All Other
	$177,176	$177,176	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$340,912	$346,366	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$226,154	$226,154	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$226,154	$226,154	

Division of Forest Protection 0232
 
Initiative: Provides funding due to an increase in forest fire control grants received from the United States Department of Agriculture.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$335,240	$335,240	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$335,240	$335,240	

Division of Forest Protection 0232
 
Initiative: Provides funding for capital improvements to existing structures and for culvert replacements.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$80,000	$80,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$80,000	$80,000	

Division of Forest Protection 0232
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($174,300)	($174,300)	
 	   	   	
GENERAL FUND TOTAL	($174,300)	($174,300)	

Division of Forest Protection 0232
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($49,633)	($49,633)	
 	   	   	
GENERAL FUND TOTAL	($49,633)	($49,633)	

Division of Forest Protection 0232
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($4,374)	($4,374)	
 	   	   	
GENERAL FUND TOTAL	($4,374)	($4,374)	

DIVISION OF FOREST PROTECTION 0232
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	92.000	92.000	
POSITIONS - FTE COUNT
	6.315	6.315	
Personal Services
	$7,044,191	$7,238,116	
All Other
	$1,991,696	$1,991,696	
 	   	   	
GENERAL FUND TOTAL	$9,035,887	$9,229,812	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	4.123	4.123	
Personal Services
	$163,736	$169,190	
All Other
	$512,416	$512,416	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$676,152	$681,606	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$226,154	$226,154	
Capital Expenditures
	$80,000	$80,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$306,154	$306,154	

Forest Fire Control - Municipal Assistance Grants 0300
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$47,407	$47,407	
 	   	   	
GENERAL FUND TOTAL	$47,407	$47,407	

FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$47,407	$47,407	
 	   	   	
GENERAL FUND TOTAL	$47,407	$47,407	

Forest Health and Monitoring 0233
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$826,999	$848,469	
All Other
	$112,592	$112,592	
 	   	   	
GENERAL FUND TOTAL	$939,591	$961,061	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
POSITIONS - FTE COUNT
	5.889	5.889	
Personal Services
	$664,740	$687,769	
All Other
	$230,670	$230,670	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$895,410	$918,439	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$56,171	$56,171	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,171	$56,171	

Forest Health and Monitoring 0233
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($9,700)	($9,700)	
 	   	   	
GENERAL FUND TOTAL	($9,700)	($9,700)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($2,042)	($2,042)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($2,042)	($2,042)	

Forest Health and Monitoring 0233
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($6,999)	($6,999)	
 	   	   	
GENERAL FUND TOTAL	($6,999)	($6,999)	

Forest Health and Monitoring 0233
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$700	$700	
 	   	   	
GENERAL FUND TOTAL	$700	$700	

FOREST HEALTH AND MONITORING 0233
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$826,999	$848,469	
All Other
	$96,593	$96,593	
 	   	   	
GENERAL FUND TOTAL	$923,592	$945,062	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
POSITIONS - FTE COUNT
	5.889	5.889	
Personal Services
	$664,740	$687,769	
All Other
	$228,628	$228,628	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$893,368	$916,397	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$56,171	$56,171	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,171	$56,171	

Forest Policy and Management - Division of 0240
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	20.000	20.000	
Personal Services
	$1,507,551	$1,540,951	
All Other
	$423,225	$423,225	
 	   	   	
GENERAL FUND TOTAL	$1,930,776	$1,964,176	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.500	4.500	
Personal Services
	$321,090	$332,637	
All Other
	$1,348,882	$1,348,882	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,669,972	$1,681,519	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$110,258	$110,258	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$110,258	$110,258	

Forest Policy and Management - Division of 0240
 
Initiative: Continues 2 Forester I positions and one Office Assistant II position authorized in Public Law 2005, chapter 386.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$178,035	$188,094	
All Other
	$4,675	$4,939	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$182,710	$193,033	

Forest Policy and Management - Division of 0240
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($43,500)	($43,500)	
 	   	   	
GENERAL FUND TOTAL	($43,500)	($43,500)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($4,193)	($4,193)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($4,193)	($4,193)	

Forest Policy and Management - Division of 0240
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($6,961)	($6,961)	
 	   	   	
GENERAL FUND TOTAL	($6,961)	($6,961)	

Forest Policy and Management - Division of 0240
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,929	$2,929	
 	   	   	
GENERAL FUND TOTAL	$2,929	$2,929	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($976)	($976)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($976)	($976)	

FOREST POLICY AND MANAGEMENT - DIVISION OF 0240
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	20.000	20.000	
Personal Services
	$1,507,551	$1,540,951	
All Other
	$375,693	$375,693	
 	   	   	
GENERAL FUND TOTAL	$1,883,244	$1,916,644	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.500	7.500	
Personal Services
	$499,125	$520,731	
All Other
	$1,348,388	$1,348,652	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,847,513	$1,869,383	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$110,258	$110,258	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$110,258	$110,258	

Forest Recreation Resource Fund 0354
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$84,691	$86,816	
All Other
	$1,452	$1,452	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,143	$88,268	

Forest Recreation Resource Fund 0354
 
Initiative: Provides funding for increased STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,819	$1,900	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,819	$1,900	

FOREST RECREATION RESOURCE FUND 0354
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$84,691	$86,816	
All Other
	$3,271	$3,352	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$87,962	$90,168	

Geological Survey 0237
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$895,498	$909,886	
All Other
	$46,333	$46,333	
 	   	   	
GENERAL FUND TOTAL	$941,831	$956,219	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$233,320	$233,320	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$233,320	$233,320	

Geological Survey 0237
 
Initiative: Reduces funding due to completion of a project on arsenic, which was funded by the federal Environmental Protection Agency.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($73,161)	($65,792)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($73,161)	($65,792)	

Geological Survey 0237
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($11,300)	($11,300)	
 	   	   	
GENERAL FUND TOTAL	($11,300)	($11,300)	

GEOLOGICAL SURVEY 0237
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.000	12.000	
Personal Services
	$895,498	$909,886	
All Other
	$35,033	$35,033	
 	   	   	
GENERAL FUND TOTAL	$930,531	$944,919	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$160,159	$167,528	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$160,159	$167,528	

Land Management and Planning 0239
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	42.000	42.000	
POSITIONS - FTE COUNT
	3.731	3.731	
Personal Services
	$3,225,946	$3,323,590	
All Other
	$1,540,418	$1,540,418	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,766,364	$4,864,008	

Land Management and Planning 0239
 
Initiative: Provides funding in various programs for new capital equipment including a boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$6,500	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,500	$0	

Land Management and Planning 0239
 
Initiative: Provides funding for capital improvements to existing structures and for culvert replacements.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$140,000	$102,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$140,000	$102,000	

Land Management and Planning 0239
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gas prices.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$65,552	$69,651	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,552	$69,651	

Land Management and Planning 0239
 
Initiative: Provides funding for land acquisitions and related closing costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$925,000	$925,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$925,000	$925,000	

Land Management and Planning 0239
 
Initiative: Provides funding for capital equipment replacements.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$23,500	$23,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$23,500	$23,000	

Land Management and Planning 0239
 
Initiative: Provides funding for increased rates from the Attorney General’s Office.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,190	$5,190	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,190	$5,190	

Land Management and Planning 0239
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($62,515)	($62,515)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($62,515)	($62,515)	

Land Management and Planning 0239
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,704	$1,704	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,704	$1,704	

LAND MANAGEMENT AND PLANNING 0239
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	42.000	42.000	
POSITIONS - FTE COUNT
	3.731	3.731	
Personal Services
	$3,225,946	$3,323,590	
All Other
	$1,550,349	$1,554,448	
Capital Expenditures
	$1,095,000	$1,050,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,871,295	$5,928,038	

Land Use Regulation Commission 0236
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	24.500	24.500	
Personal Services
	$1,754,558	$1,809,546	
All Other
	$340,862	$340,862	
 	   	   	
GENERAL FUND TOTAL	$2,095,420	$2,150,408	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$3,700	$3,700	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,700	$3,700	

Land Use Regulation Commission 0236
 
Initiative: Provides funding to process anticipated proposals for extraordinary projects including wind energy projects, concept plans and other major development proposals.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$264,478	$264,478	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$264,478	$264,478	

Land Use Regulation Commission 0236
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($68,000)	($68,000)	
 	   	   	
GENERAL FUND TOTAL	($68,000)	($68,000)	

Land Use Regulation Commission 0236
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($3,610)	($3,610)	
 	   	   	
GENERAL FUND TOTAL	($3,610)	($3,610)	

Land Use Regulation Commission 0236
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($14,674)	($14,674)	
 	   	   	
GENERAL FUND TOTAL	($14,674)	($14,674)	

Land Use Regulation Commission 0236
 
Initiative: Provides funds for one additional Environmental Specialist III position, 2 additional Environmental Technician positions, the upgrades of 3 existing Environmental Specialist II positions to Environmental Specialist III positions and operating expenses necessary to meet the increased demand for services from the Maine Land Use Regulation Commission.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$184,537	$193,593	
All Other
	$7,500	$7,500	
 	   	   	
GENERAL FUND TOTAL	$192,037	$201,093	

LAND USE REGULATION COMMISSION 0236
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	27.500	27.500	
Personal Services
	$1,939,095	$2,003,139	
All Other
	$262,078	$262,078	
 	   	   	
GENERAL FUND TOTAL	$2,201,173	$2,265,217	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$268,178	$268,178	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$268,178	$268,178	

Maine Conservation Corps Z030
 
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 to the Department of Conservation from the Department of Labor.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$74,926	$76,021	
All Other
	$4,935	$4,935	
 	   	   	
GENERAL FUND TOTAL	$79,861	$80,956	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$115,360	$120,602	
All Other
	$180,067	$180,267	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$295,427	$300,869	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$66,613	$69,208	
All Other
	$132,604	$132,703	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$199,217	$201,911	

MAINE CONSERVATION CORPS Z030
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$74,926	$76,021	
All Other
	$4,935	$4,935	
 	   	   	
GENERAL FUND TOTAL	$79,861	$80,956	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$115,360	$120,602	
All Other
	$180,067	$180,267	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$295,427	$300,869	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$66,613	$69,208	
All Other
	$132,604	$132,703	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$199,217	$201,911	

Maine State Parks Development Fund 0342
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	4.500	4.500	
Personal Services
	$358,417	$371,089	
All Other
	$186,116	$186,116	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$544,533	$557,205	

Maine State Parks Development Fund 0342
 
Initiative: Provides funding in various programs for new capital equipment including a boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$50,000	$20,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$20,000	

Maine State Parks Development Fund 0342
 
Initiative: Provides funding for increased revenue due to increased water extraction by Poland Spring Bottling Company.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$196,526	$229,522	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$196,526	$229,522	

Maine State Parks Development Fund 0342
 
Initiative: Provides funding for capital equipment replacements.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$0	$30,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$30,000	

Maine State Parks Development Fund 0342
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($40,555)	($40,555)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($40,555)	($40,555)	

Maine State Parks Development Fund 0342
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,780)	($1,780)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,780)	($1,780)	

MAINE STATE PARKS DEVELOPMENT FUND 0342
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	4.500	4.500	
Personal Services
	$358,417	$371,089	
All Other
	$340,307	$373,303	
Capital Expenditures
	$50,000	$50,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$748,724	$794,392	

Maine State Parks Program 0746
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$653,030	$653,030	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$653,030	$653,030	

Maine State Parks Program 0746
 
Initiative: Provides funding in various programs for new capital equipment including a boat and trailer, a dump truck, a utility cart, a plotter and other miscellaneous equipment.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$50,000	$50,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Maine State Parks Program 0746
 
Initiative: Reduces funding due to a decrease in loon plate registrations.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($248,439)	($275,593)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($248,439)	($275,593)	

Maine State Parks Program 0746
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($3,391)	($3,391)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($3,391)	($3,391)	

Maine State Parks Program 0746
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($293)	($293)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($293)	($293)	

MAINE STATE PARKS PROGRAM 0746
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$400,907	$373,753	
Capital Expenditures
	$50,000	$50,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$450,907	$423,753	

Mining Operations 0230
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$237,911	$245,638	
All Other
	$75,606	$75,606	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$313,517	$321,244	

Mining Operations 0230
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,179)	($2,179)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,179)	($2,179)	

Mining Operations 0230
 
Initiative: Provides funding for increased field expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$13,458	$14,458	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,458	$14,458	

Mining Operations 0230
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,136	$6,923	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,136	$6,923	

Mining Operations 0230
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,306)	($1,306)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,306)	($1,306)	

MINING OPERATIONS 0230
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$237,911	$245,638	
All Other
	$91,715	$93,502	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$329,626	$339,140	

Natural Areas Program 0821
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$92,222	$93,570	
All Other
	$23,929	$23,929	
 	   	   	
GENERAL FUND TOTAL	$116,151	$117,499	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$133,083	$133,083	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$133,083	$133,083	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$277,421	$290,892	
All Other
	$96,847	$96,847	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$374,268	$387,739	

Natural Areas Program 0821
 
Initiative: Establishes one Biologist II position in the Natural Areas Program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$71,985	$75,957	
All Other
	($71,985)	($75,957)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Natural Areas Program 0821
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($4,708)	($4,708)	
 	   	   	
GENERAL FUND TOTAL	($4,708)	($4,708)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($4,382)	($4,382)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,382)	($4,382)	

Natural Areas Program 0821
 
Initiative: Transfers 25% of one Biologist I position from the Other Special Revenue Funds to the Federal Expenditures Fund within the Natural Areas Program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$15,399	$16,268	
All Other
	$812	$858	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$16,211	$17,126	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	($15,399)	($16,268)	
All Other
	($812)	($858)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($16,211)	($17,126)	

NATURAL AREAS PROGRAM 0821
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$92,222	$93,570	
All Other
	$19,221	$19,221	
 	   	   	
GENERAL FUND TOTAL	$111,443	$112,791	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$15,399	$16,268	
All Other
	$133,895	$133,941	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$149,294	$150,209	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$334,007	$350,581	
All Other
	$19,668	$15,650	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$353,675	$366,231	

Off-road Recreational Vehicles Program 0224
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
POSITIONS - FTE COUNT
	3.454	3.454	
Personal Services
	$578,607	$594,217	
All Other
	$3,917,761	$3,917,761	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,496,368	$4,511,978	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding due to increased all-terrain vehicle registration fees.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$382,762	$495,985	
Capital Expenditures
	$72,139	$81,582	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$454,901	$577,567	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for increased expenditures for legal services, in-state travel, rent and other miscellaneous expenditures.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$19,226	$27,194	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,226	$27,194	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for land acquisitions and related closing costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$59,177	$80,829	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$59,177	$80,829	

Off-road Recreational Vehicles Program 0224
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($17,260)	($17,260)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($17,260)	($17,260)	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for capital equipment to replace 2 snowmobiles, a trail-grooming drag and an all-terrain vehicle, and to purchase a 2-ton dump truck. The dump truck will be purchased and shared by the Off-road Recreational Vehicles program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$21,000	$7,500	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,000	$7,500	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding to replace 2 all-terrain vehicles, and to purchase a skid steer and a 2-ton dump truck. The dump truck will be purchased and shared by the Off-road Recreational Vehicles program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$68,000	$58,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$68,000	$58,000	

Off-road Recreational Vehicles Program 0224
 
Initiative: Reduces funding to bring expenditures into line with available resources.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($31,794)	($38,455)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($31,794)	($38,455)	

Off-road Recreational Vehicles Program 0224
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$4,698	$4,698	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,698	$4,698	

OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
POSITIONS - FTE COUNT
	3.454	3.454	
Personal Services
	$578,607	$594,217	
All Other
	$4,275,393	$4,389,923	
Capital Expenditures
	$220,316	$227,911	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,074,316	$5,212,051	

Parks - General Operations 0221
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	46.500	46.500	
POSITIONS - FTE COUNT
	82.956	82.956	
Personal Services
	$6,424,438	$6,580,252	
All Other
	$801,476	$801,476	
 	   	   	
GENERAL FUND TOTAL	$7,225,914	$7,381,728	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$41,204	$41,876	
All Other
	$1,248,692	$1,248,692	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,289,896	$1,290,568	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.808	0.808	
Personal Services
	$97,378	$99,758	
All Other
	$65,311	$65,311	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$162,689	$165,069	

Parks - General Operations 0221
 
Initiative: Provides funding for capital improvements to existing structures and for culvert replacements.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

Parks - General Operations 0221
 
Initiative: Provides funding for increased STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,561	$1,633	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,561	$1,633	

Parks - General Operations 0221
 
Initiative: Transfers funding for information technology costs into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($80,000)	($80,000)	
 	   	   	
GENERAL FUND TOTAL	($80,000)	($80,000)	

Parks - General Operations 0221
 
Initiative: Provides funding for the administration of the parks’ reservation system. This initiative will allow for the proper accounting of provider Internet reservation services and will result in a reduction to General Fund undedicated revenue of $122,492 in fiscal year 2007-08 and of $129,759 in fiscal year 2008-09.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$122,492	$129,759	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$122,492	$129,759	

Parks - General Operations 0221
 
Initiative: Transfers funding to consolidate radio communication expenditures into one program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($27,624)	($27,624)	
 	   	   	
GENERAL FUND TOTAL	($27,624)	($27,624)	

Parks - General Operations 0221
 
Initiative: Corrects the adjustment reflected in the original budget submission transferring funding for information technology into a single administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,719)	($1,719)	
 	   	   	
GENERAL FUND TOTAL	($1,719)	($1,719)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($859)	($859)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($859)	($859)	

PARKS - GENERAL OPERATIONS 0221
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	46.500	46.500	
POSITIONS - FTE COUNT
	82.956	82.956	
Personal Services
	$6,424,438	$6,580,252	
All Other
	$692,133	$692,133	
 	   	   	
GENERAL FUND TOTAL	$7,116,571	$7,272,385	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$41,204	$41,876	
All Other
	$1,247,833	$1,247,833	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,289,037	$1,289,709	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.808	0.808	
Personal Services
	$97,378	$99,758	
All Other
	$189,364	$196,703	
Capital Expenditures
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$296,742	$306,461	

CONSERVATION, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $24,460,167 	 $24,982,128 	
FEDERAL EXPENDITURES FUND
	 $5,461,660 	 $5,528,368 	
OTHER SPECIAL REVENUE FUNDS
	 $17,447,637 	 $17,778,415 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $47,369,464 	 $48,288,911	
 
Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.
 
CORRECTIONS, DEPARTMENT OF
 
Administration - Corrections 0141
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
Personal Services
	$1,907,945	$1,946,336	
All Other
	$2,183,692	$2,183,692	
 	   	   	
GENERAL FUND TOTAL	$4,091,637	$4,130,028	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$53,280	$56,295	
All Other
	$873,563	$873,563	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$926,843	$929,858	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$425,474	$425,474	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$425,474	$425,474	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$61,766	$64,879	
All Other
	$1,892,691	$1,892,691	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$1,954,457	$1,957,570	

Administration - Corrections 0141
 
Initiative: Provides funding for the court system video-conference initiative.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$65,168	$53,568	
 	   	   	
GENERAL FUND TOTAL	$65,168	$53,568	

Administration - Corrections 0141
 
Initiative: Continues one limited-period Social Services Program Specialist I position and related All Other costs in the Administration - Corrections program. This position was established in Public Law 2005, chapter 386. The position will end on June 6, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$73,613	$75,064	
All Other
	$6,374	$6,341	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$79,987	$81,405	

Administration - Corrections 0141
 
Initiative: Establishes one Correctional Integrated Electronics Systems Specialist position to maintain all electronic systems throughout the Maine State Prison.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$72,955	$76,981	
All Other
	$8,405	$8,405	
 	   	   	
GENERAL FUND TOTAL	$81,360	$85,386	

Administration - Corrections 0141
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$6,611	$10,225	
All Other
	($6,611)	($10,225)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Administration - Corrections 0141
 
Initiative: Provides funding for the cost of the Corrections Service Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$364,779	$426,312	
 	   	   	
GENERAL FUND TOTAL	$364,779	$426,312	

Administration - Corrections 0141
 
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
	$60,829	$60,829	
 	   	   	
GENERAL FUND TOTAL	$60,829	$60,829	

Administration - Corrections 0141
 
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
	$231,911	$254,183	
 	   	   	
GENERAL FUND TOTAL	$231,911	$254,183	

Administration - Corrections 0141
 
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
	$87,443	$101,682	
 	   	   	
GENERAL FUND TOTAL	$87,443	$101,682	

Administration - Corrections 0141
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$300,000	$300,000	
 	   	   	
GENERAL FUND TOTAL	$300,000	$300,000	

Administration - Corrections 0141
 
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
	$173,732	$186,200	
 	   	   	
GENERAL FUND TOTAL	$173,732	$186,200	

Administration - Corrections 0141
 
Initiative: Transfers one Contract Grant Specialist position from the Department of Corrections’ Administration - Corrections program, Block Grant Fund to the Juvenile Community Corrections program, General Fund and reorganizes it to a Corrections Unit Manager position and transfers All Other to Personal Services to fund the position.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($61,766)	($64,879)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($61,766)	($64,879)	

Administration - Corrections 0141
 
Initiative: Reduces funding in the Department of Corrections Administration program Federal Block Grant Fund to reflect the actual award amount.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($1,392,691)	($1,392,691)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($1,392,691)	($1,392,691)	

Administration - Corrections 0141
 
Initiative: Establishes 2 Office Specialist I positions to support the inmate telephone system and provides funding for related All Other expenses.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$107,752	$114,336	
All Other
	$16,810	$16,810	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,562	$131,146	

Administration - Corrections 0141
 
Initiative: Transfers one vacant Psychiatric Social Worker II position, (Position # 036001647) from the Correctional Center program to the Department of Corrections - Administration program to support transitional services to female offenders in the community.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$80,564	$81,901	
All Other
	$8,500	$8,500	
 	   	   	
GENERAL FUND TOTAL	$89,064	$90,401	

Administration - Corrections 0141
 
Initiative: Provides funds to board approximately 100 inmates in various county jails.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,203,300	$0	
 	   	   	
GENERAL FUND TOTAL	$3,203,300	$0	

Administration - Corrections 0141
 
Initiative: Provides funds in order to offer some alternative housing options for female inmates to address overcrowding issues and continues one limited-period Public Service Manager II position until June 14, 2008 to manage the contracts and services for female offenders in the community.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$110,480	$0	
All Other
	$1,540,241	$0	
 	   	   	
GENERAL FUND TOTAL	$1,650,721	$0	

ADMINISTRATION - CORRECTIONS 0141
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	23.000	23.000	
Personal Services
	$2,178,555	$2,115,443	
All Other
	$8,221,389	$3,573,146	
 	   	   	
GENERAL FUND TOTAL	$10,399,944	$5,688,589	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$126,893	$131,359	
All Other
	$879,937	$879,904	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,006,830	$1,011,263	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$107,752	$114,336	
All Other
	$442,284	$442,284	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$550,036	$556,620	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$500,000	$500,000	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$500,000	$500,000	

Adult Community Corrections 0124
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	97.000	97.000	
Personal Services
	$7,196,293	$7,394,249	
All Other
	$1,385,055	$1,385,055	
 	   	   	
GENERAL FUND TOTAL	$8,581,348	$8,779,304	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,897	$74,993	
All Other
	$647,228	$647,228	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$721,125	$722,221	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$49,616	$49,616	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,616	$49,616	

ADULT COMMUNITY CORRECTIONS 0124
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	97.000	97.000	
Personal Services
	$7,196,293	$7,394,249	
All Other
	$1,385,055	$1,385,055	
 	   	   	
GENERAL FUND TOTAL	$8,581,348	$8,779,304	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,897	$74,993	
All Other
	$647,228	$647,228	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$721,125	$722,221	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$49,616	$49,616	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,616	$49,616	

Capital Construction/Repairs/Improvements - Corrections 0432
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$383,283	$383,283	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$383,283	$383,283	

Capital Construction/Repairs/Improvements - Corrections 0432
 
Initiative: Reduces funding to reflect anticipated revenue.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($382,783)	($382,783)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($382,783)	($382,783)	

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$500	$500	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$500	$500	

Central Maine Pre-release Center 0392
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	20.000	20.000	
Personal Services
	$1,432,011	$1,462,371	
All Other
	$206,742	$206,742	
 	   	   	
GENERAL FUND TOTAL	$1,638,753	$1,669,113	

CENTRAL MAINE PRE-RELEASE CENTER 0392
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	20.000	20.000	
Personal Services
	$1,432,011	$1,462,371	
All Other
	$206,742	$206,742	
 	   	   	
GENERAL FUND TOTAL	$1,638,753	$1,669,113	

Charleston Correctional Facility 0400
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.000	28.000	
Personal Services
	$1,988,482	$2,063,258	
All Other
	$397,051	$397,051	
 	   	   	
GENERAL FUND TOTAL	$2,385,533	$2,460,309	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,398	$69,820	
All Other
	$39,313	$39,313	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$107,711	$109,133	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$212,610	$218,790	
All Other
	$199,875	$199,857	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$412,485	$418,647	

Charleston Correctional Facility 0400
 
Initiative: Provides funding for the new STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,165	$1,165	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,165	$1,165	

Charleston Correctional Facility 0400
 
Initiative: Provides funding for wood harvesting equipment upgrades for the vocational program at the Charleston Correctional Facility.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$21,000	$20,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,000	$20,000	

Charleston Correctional Facility 0400
 
Initiative: Reduces funding to reflect anticipated revenue.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($30,623)	($31,541)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($30,623)	($31,541)	

Charleston Correctional Facility 0400
 
Initiative: Transfers one Correctional Officer position from the Charleston Correctional Facility program to the Mountain View Youth Development Center program within the same fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($68,398)	($69,820)	
All Other
	($8,690)	($7,772)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($77,088)	($77,592)	

Charleston Correctional Facility 0400
 
Initiative: Transfers one Juvenile Program Worker position from the Mountain View Youth Development Center program to the Charleston Correctional Facility program within the same fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,950	$72,877	
All Other
	$8,500	$8,500	
 	   	   	
GENERAL FUND TOTAL	$78,450	$81,377	

Charleston Correctional Facility 0400
 
Initiative: Establishes 17 limited-period Correctional Officer positions in order to open 55 beds at the facility.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,133,921	$0	
All Other
	$189,837	$0	
 	   	   	
GENERAL FUND TOTAL	$1,323,758	$0	

CHARLESTON CORRECTIONAL FACILITY 0400
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	29.000	29.000	
Personal Services
	$3,192,353	$2,136,135	
All Other
	$595,388	$405,551	
 	   	   	
GENERAL FUND TOTAL	$3,787,741	$2,541,686	

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
	3.000	3.000	
Personal Services
	$212,610	$218,790	
All Other
	$201,040	$201,022	
Capital Expenditures
	$21,000	$20,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$434,650	$439,812	

Correctional Center 0162
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	231.000	231.000	
POSITIONS - FTE COUNT
	0.488	0.488	
Personal Services
	$16,060,096	$16,606,893	
All Other
	$3,387,902	$3,387,902	
 	   	   	
GENERAL FUND TOTAL	$19,447,998	$19,994,795	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.488	0.488	
Personal Services
	$37,630	$39,316	
All Other
	$38,432	$38,432	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$76,062	$77,748	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$126,966	$130,974	
All Other
	$462,804	$462,804	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$589,770	$593,778	

Correctional Center 0162
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,731	$3,764	
All Other
	($3,731)	($3,764)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Correctional Center 0162
 
Initiative: Provides funding for the new STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$27	$27	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$27	$27	

Correctional Center 0162
 
Initiative: Provides for the consolidation of the Maine Correctional Center - Farm program, Other Special Revenue Funds and the Maine Correctional Center program, Other Special Revenue Funds.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$26,664	$26,664	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$26,664	$26,664	

Correctional Center 0162
 
Initiative: Continues one part-time Correctional Officer position, 7 Correctional Officer positions, one Recreation Supervisor position, one Correctional Caseworker position, one Teacher position, one Assistant Classification Officer position and one Correctional Sergeant position at the Maine Correctional Center in Windham. These positions were established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	12.500	12.500	
Personal Services
	$891,214	$923,689	
All Other
	$50,000	$50,000	
 	   	   	
GENERAL FUND TOTAL	$941,214	$973,689	

Correctional Center 0162
 
Initiative: Continues 4 Correctional Officer positions at the Maine Correctional Center in Windham. These positions were established in Public Law 2003, chapter 673.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$267,256	$280,708	
All Other
	$16,000	$16,000	
 	   	   	
GENERAL FUND TOTAL	$283,256	$296,708	

Correctional Center 0162
 
Initiative: Continues 2 Correctional Officer positions at the Maine Correctional Center in Windham. These positions were established in Public Law 2003, chapter 673 and continued in Public Law 2005, chapter 519.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$133,628	$140,354	
All Other
	$8,000	$8,000	
 	   	   	
GENERAL FUND TOTAL	$141,628	$148,354	

Correctional Center 0162
 
Initiative: Transfers one vacant Psychiatric Social Worker II position, (Position # 036001657) from the Correctional Center program to the Department of Corrections - Administration program to support transitional services to female offenders in the community.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($80,564)	($81,901)	
All Other
	($8,500)	($8,500)	
 	   	   	
GENERAL FUND TOTAL	($89,064)	($90,401)	

CORRECTIONAL CENTER 0162
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	248.500	248.500	
POSITIONS - FTE COUNT
	0.488	0.488	
Personal Services
	$17,275,361	$17,873,507	
All Other
	$3,449,671	$3,449,638	
 	   	   	
GENERAL FUND TOTAL	$20,725,032	$21,323,145	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.488	0.488	
Personal Services
	$37,630	$39,316	
All Other
	$38,432	$38,432	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$76,062	$77,748	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$126,966	$130,974	
All Other
	$489,495	$489,495	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$616,461	$620,469	

Correctional Center - Farm Program 0521
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$26,804	$26,804	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$26,804	$26,804	

Correctional Center - Farm Program 0521
 
Initiative: Provides for the consolidation of the Maine Correctional Center - Farm program, Other Special Revenue Funds and the Maine Correctional Center program, Other Special Revenue Funds.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($26,804)	($26,804)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($26,804)	($26,804)	

CORRECTIONAL CENTER - FARM PROGRAM 0521
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Correctional Medical Services Fund 0286
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$16,543,320	$16,543,320	
 	   	   	
GENERAL FUND TOTAL	$16,543,320	$16,543,320	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$518,377	$518,377	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$518,377	$518,377	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$11,920	$11,920	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,920	$11,920	

Correctional Medical Services Fund 0286
 
Initiative: Increases funding requested for the 2008-2009 biennium for the cost of medical care and other health and treatment costs of offenders in the department’s custody. These costs are appropriately reflected in the years in which they will occur.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$500,000	$1,000,000	
 	   	   	
GENERAL FUND TOTAL	$500,000	$1,000,000	

CORRECTIONAL MEDICAL SERVICES FUND 0286
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$17,043,320	$17,543,320	
 	   	   	
GENERAL FUND TOTAL	$17,043,320	$17,543,320	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$518,377	$518,377	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$518,377	$518,377	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$11,920	$11,920	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,920	$11,920	

County Jail Prisoner Support and Community Corrections Fund 0888
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,477,313	$5,477,313	
 	   	   	
GENERAL FUND TOTAL	$5,477,313	$5,477,313	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$262,016	$262,016	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$262,016	$262,016	

County Jail Prisoner Support and Community Corrections Fund 0888
 
Initiative: Provides funding for the cost-of-living adjustment to the County Jail Prisoner Support and Community Corrections Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$164,319	$169,249	
 	   	   	
GENERAL FUND TOTAL	$164,319	$169,249	

COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,641,632	$5,646,562	
 	   	   	
GENERAL FUND TOTAL	$5,641,632	$5,646,562	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$262,016	$262,016	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$262,016	$262,016	

Departmentwide - Overtime 0032
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$940,817	$940,817	
 	   	   	
GENERAL FUND TOTAL	$940,817	$940,817	

DEPARTMENTWIDE - OVERTIME 0032
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$940,817	$940,817	
 	   	   	
GENERAL FUND TOTAL	$940,817	$940,817	

Downeast Correctional Facility 0542
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	68.000	68.000	
Personal Services
	$4,826,877	$4,971,904	
All Other
	$781,902	$781,902	
 	   	   	
GENERAL FUND TOTAL	$5,608,779	$5,753,806	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$47,759	$47,759	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$47,759	$47,759	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$96,502	$96,502	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$96,502	$96,502	

Downeast Correctional Facility 0542
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$11,979	$12,601	
All Other
	($11,979)	($12,601)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Downeast Correctional Facility 0542
 
Initiative: Provides funding for the new STA-CAP rates.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$524	$524	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$524	$524	

DOWNEAST CORRECTIONAL FACILITY 0542
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	68.000	68.000	
Personal Services
	$4,838,856	$4,984,505	
All Other
	$769,923	$769,301	
 	   	   	
GENERAL FUND TOTAL	$5,608,779	$5,753,806	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$47,759	$47,759	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$47,759	$47,759	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$97,026	$97,026	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,026	$97,026	

Justice - Planning, Projects and Statistics 0502
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$55,933	$57,670	
All Other
	$8,635	$8,635	
 	   	   	
GENERAL FUND TOTAL	$64,568	$66,305	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$90,629	$91,736	
All Other
	$688,760	$688,760	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$779,389	$780,496	

JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$55,933	$57,670	
All Other
	$8,635	$8,635	
 	   	   	
GENERAL FUND TOTAL	$64,568	$66,305	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$90,629	$91,736	
All Other
	$688,760	$688,760	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$779,389	$780,496	

Juvenile Community Corrections 0892
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	72.500	72.500	
Personal Services
	$5,531,184	$5,668,349	
All Other
	$4,935,672	$4,935,672	
 	   	   	
GENERAL FUND TOTAL	$10,466,856	$10,604,021	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$90,032	$90,032	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$90,032	$90,032	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$440,380	$440,380	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$440,380	$440,380	

Juvenile Community Corrections 0892
 
Initiative: Transfers one Teacher position from the Long Creek Youth Development Center program to the Juvenile Community Corrections program and reorganizes it to one Public Service Coordinator II position and provides funding for related All Other.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$105,149	$106,883	
All Other
	$8,405	$8,405	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$113,554	$115,288	

Juvenile Community Corrections 0892
 
Initiative: Transfers one Contract Grant Specialist position from the Department of Corrections Administration - Corrections program, Federal Block Grant Fund to the Juvenile Community Corrections program, General Fund and reorganizes it to a Corrections Unit Manager position and transfers All Other to Personal Services to fund the position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$73,938	$78,153	
All Other
	($73,938)	($78,153)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Juvenile Community Corrections 0892
 
Initiative: Transfers one Teacher position from the Long Creek Youth Development Center program, Federal Expenditures Fund to the Juvenile Community Corrections program, General Fund and reorganizes it to a Corrections Unit Manager position and transfers All Other to Personal Services to fund the position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$74,848	$79,128	
All Other
	($74,848)	($79,128)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Juvenile Community Corrections 0892
 
Initiative: Provides funding in the Juvenile Community Corrections program Other Special Revenue Fund for targeted case management.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$167,954	$167,954	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$167,954	$167,954	

JUVENILE COMMUNITY CORRECTIONS 0892
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	74.500	74.500	
Personal Services
	$5,679,970	$5,825,630	
All Other
	$4,786,886	$4,778,391	
 	   	   	
GENERAL FUND TOTAL	$10,466,856	$10,604,021	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$90,032	$90,032	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$90,032	$90,032	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$105,149	$106,883	
All Other
	$616,739	$616,739	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$721,888	$723,622	

Long Creek Youth Development Center 0163
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	191.000	191.000	
POSITIONS - FTE COUNT
	4.457	4.457	
Personal Services
	$13,869,176	$14,299,811	
All Other
	$2,103,707	$2,103,707	
 	   	   	
GENERAL FUND TOTAL	$15,972,883	$16,403,518	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$209,774	$219,896	
All Other
	$269,967	$269,967	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$479,741	$489,863	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$38,665	$38,665	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,665	$38,665	

Long Creek Youth Development Center 0163
 
Initiative: Transfers one Teacher position from the Long Creek Youth Development Center program to the Juvenile Community Corrections program and reorganizes it to one Public Service Coordinator II position and provides funding for related All Other.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($68,403)	($71,868)	
All Other
	($402)	($423)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($68,805)	($72,291)	

Long Creek Youth Development Center 0163
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$7,039	$10,418	
All Other
	($7,039)	($10,418)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Long Creek Youth Development Center 0163
 
Initiative: Reduces funding to reflect anticipated revenue.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($188,361)	($194,997)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($188,361)	($194,997)	

Long Creek Youth Development Center 0163
 
Initiative: Transfers one Teacher position from the Long Creek Youth Development Center program, Federal Expenditures Fund to the Juvenile Community Corrections program, General Fund and reorganizes it to a Corrections Unit Manager position and transfers All Other to Personal Services to fund the position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($76,690)	($80,237)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($76,690)	($80,237)	

LONG CREEK YOUTH DEVELOPMENT CENTER 0163
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	191.000	191.000	
POSITIONS - FTE COUNT
	4.457	4.457	
Personal Services
	$13,876,215	$14,310,229	
All Other
	$2,096,668	$2,093,289	
 	   	   	
GENERAL FUND TOTAL	$15,972,883	$16,403,518	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$64,681	$67,791	
All Other
	$81,204	$74,547	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$145,885	$142,338	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$38,665	$38,665	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,665	$38,665	

Mountain View Youth Development Center 0857
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	171.000	171.000	
POSITIONS - FTE COUNT
	0.210	0.210	
Personal Services
	$12,218,615	$12,694,892	
All Other
	$2,069,397	$2,069,397	
 	   	   	
GENERAL FUND TOTAL	$14,288,012	$14,764,289	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$73,691	$73,691	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$73,691	$73,691	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$51,583	$51,583	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,583	$51,583	

Mountain View Youth Development Center 0857
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,731	$3,764	
All Other
	($3,731)	($3,764)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Mountain View Youth Development Center 0857
 
Initiative: Reduces funding to reflect anticipated revenue.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($14,654)	($16,804)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($14,654)	($16,804)	

Mountain View Youth Development Center 0857
 
Initiative: Transfers one Correctional Officer position from the Charleston Correctional Facility program to the Mountain View Youth Development Center program within the same fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,398	$69,820	
All Other
	$8,690	$7,772	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$77,088	$77,592	

Mountain View Youth Development Center 0857
 
Initiative: Transfers one Juvenile Program Worker position from the Mountain View Youth Development Center program to the Charleston Correctional Facility program within the same fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($69,950)	($72,877)	
All Other
	($8,500)	($8,500)	
 	   	   	
GENERAL FUND TOTAL	($78,450)	($81,377)	

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	170.000	170.000	
POSITIONS - FTE COUNT
	0.210	0.210	
Personal Services
	$12,152,396	$12,625,779	
All Other
	$2,057,166	$2,057,133	
 	   	   	
GENERAL FUND TOTAL	$14,209,562	$14,682,912	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,398	$69,820	
All Other
	$67,727	$64,659	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$136,125	$134,479	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$51,583	$51,583	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,583	$51,583	

Office of Advocacy 0684
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$159,523	$162,481	
All Other
	$25,083	$25,083	
 	   	   	
GENERAL FUND TOTAL	$184,606	$187,564	

OFFICE OF ADVOCACY 0684
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$159,523	$162,481	
All Other
	$25,083	$25,083	
 	   	   	
GENERAL FUND TOTAL	$184,606	$187,564	

Office of Victim Services 0046
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$140,847	$145,468	
All Other
	$68,126	$68,126	
 	   	   	
GENERAL FUND TOTAL	$208,973	$213,594	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$14,811	$14,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,811	$14,811	

OFFICE OF VICTIM SERVICES 0046
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$140,847	$145,468	
All Other
	$68,126	$68,126	
 	   	   	
GENERAL FUND TOTAL	$208,973	$213,594	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$14,811	$14,811	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,811	$14,811	

Parole Board 0123
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,650	$1,650	
All Other
	$2,856	$2,856	
 	   	   	
GENERAL FUND TOTAL	$4,506	$4,506	

PAROLE BOARD 0123
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,650	$1,650	
All Other
	$2,856	$2,856	
 	   	   	
GENERAL FUND TOTAL	$4,506	$4,506	

State Prison 0144
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	417.500	417.500	
Personal Services
	$28,882,538	$29,887,099	
All Other
	$6,692,821	$6,692,821	
 	   	   	
GENERAL FUND TOTAL	$35,575,359	$36,579,920	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$20,158	$20,158	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$20,158	$20,158	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$128,667	$132,929	
All Other
	$42,374	$42,374	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$171,041	$175,303	

PRISON INDUSTRIES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$342,338	$356,197	
All Other
	$888,294	$888,305	
 	   	   	
PRISON INDUSTRIES FUND TOTAL	$1,230,632	$1,244,502	

State Prison 0144
 
Initiative: Provides funding for the management-initiated reorganization of one Public Service Manager I position to a Public Service Manager II position in the Department of Corrections Administration program, one Public Service Manager II position from a range 30 to a range 31 in the Maine State Prison program, one Public Service Manager II position from a range 30 to a range 31 in the Maine Correctional Center program, one Business Services Manager position to a Public Service Manager II position in the Downeast Correctional Facility program, one Public Service Manager II position from a range 30 to a range 31 in the Mountain View Youth Development Center program and one Public Service Manager I position to a Public Service Manager II position in the Long Creek Youth Development Center program, all with working title of Manager Correctional Operations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,723	$3,767	
All Other
	($3,723)	($3,767)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

State Prison 0144
 
Initiative: Provides funding for one resaw band saw and a used box truck for the Prison Industries program.
 
PRISON INDUSTRIES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$8,000	$25,000	
 	   	   	
PRISON INDUSTRIES FUND TOTAL	$8,000	$25,000	

State Prison 0144
 
Initiative: Provides funding for the new STA-CAP rates.
 
PRISON INDUSTRIES FUND 	 2007-08 	 2008-09 	
All Other
	$92	$103	
 	   	   	
PRISON INDUSTRIES FUND TOTAL	$92	$103	

State Prison 0144
 
Initiative: Provides funding for the cost of the Corrections Service Center.
 
PRISON INDUSTRIES FUND 	 2007-08 	 2008-09 	
All Other
	$16,893	$23,717	
 	   	   	
PRISON INDUSTRIES FUND TOTAL	$16,893	$23,717	

State Prison 0144
 
Initiative: Continues 5 Correctional Officer positions and related All Other at the Maine State Prison. These positions were established in Public Law 2003, chapter 451 and continued in Public Law 2005, chapter 386.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$322,488	$335,890	
All Other
	$20,000	$20,000	
 	   	   	
GENERAL FUND TOTAL	$342,488	$355,890	

State Prison 0144
 
Initiative: Continues 10 Correctional Officer positions and related All Other at the Maine State Prison. These positions were established in Public Law 2003, chapter 673.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$645,282	$677,794	
All Other
	$40,000	$40,000	
 	   	   	
GENERAL FUND TOTAL	$685,282	$717,794	

State Prison 0144
 
Initiative: Continues 3 Correctional Officer positions and related All Other at the Maine State Prison. These positions were established in Public Law 2003, chapter 673 and continued in Public Law 2005, chapter 519.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$193,615	$203,369	
All Other
	$12,000	$12,000	
 	   	   	
GENERAL FUND TOTAL	$205,615	$215,369	

State Prison 0144
 
Initiative: Establishes 18 limited-period Correctional Officer positions in order to reduce overtime and keep 2 pods from closing.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$913,887	$0	
All Other
	$153,000	$0	
 	   	   	
GENERAL FUND TOTAL	$1,066,887	$0	

STATE PRISON 0144
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	435.500	435.500	
Personal Services
	$30,961,533	$31,107,919	
All Other
	$6,914,098	$6,761,054	
 	   	   	
GENERAL FUND TOTAL	$37,875,631	$37,868,973	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$20,158	$20,158	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$20,158	$20,158	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$128,667	$132,929	
All Other
	$42,374	$42,374	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$171,041	$175,303	

PRISON INDUSTRIES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$342,338	$356,197	
All Other
	$905,279	$912,125	
Capital Expenditures
	$8,000	$25,000	
 	   	   	
PRISON INDUSTRIES FUND TOTAL	$1,255,617	$1,293,322	

CORRECTIONS, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $153,354,951 	 $149,917,735 	
FEDERAL EXPENDITURES FUND
	 $3,542,242 	 $3,545,371 	
OTHER SPECIAL REVENUE FUNDS
	 $3,019,713 	 $3,041,463 	
FEDERAL BLOCK GRANT FUND
	 $500,000 	 $500,000 	
PRISON INDUSTRIES FUND
	 $1,255,617 	 $1,293,322 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $161,672,523 	 $158,297,891	

Effective June 7, 2007, unless otherwise indicated.