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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-16. Appropriations and allocations. The following appropriations and allocations are made.
 
CULTURAL AFFAIRS COUNCIL, MAINE STATE
 
New Century Program Fund 0904
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$95,000	$95,000	
 	   	   	
GENERAL FUND TOTAL	$95,000	$95,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$65,424	$65,424	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,424	$65,424	

NEW CENTURY PROGRAM FUND 0904
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$95,000	$95,000	
 	   	   	
GENERAL FUND TOTAL	$95,000	$95,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$65,424	$65,424	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,424	$65,424	
 
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
 
Administration - Defense, Veterans and Emergency Management 0109
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$182,805	$183,997	
All Other
	$32,826	$32,826	
 	   	   	
GENERAL FUND TOTAL	$215,631	$216,823	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$58,386	$61,451	
All Other
	$100	$100	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$58,486	$61,551	

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$182,805	$183,997	
All Other
	$32,826	$32,826	
 	   	   	
GENERAL FUND TOTAL	$215,631	$216,823	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$58,386	$61,451	
All Other
	$100	$100	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$58,486	$61,551	

Administration - Maine Emergency Management Agency 0214
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$493,129	$509,764	
All Other
	$83,584	$83,584	
 	   	   	
GENERAL FUND TOTAL	$576,713	$593,348	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$1,126,286	$1,162,952	
All Other
	$21,167,242	$21,167,242	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$22,293,528	$22,330,194	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$116,210	$120,582	
All Other
	$453,132	$453,132	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$569,342	$573,714	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Provides funding for contractual rent increase.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$3,620	$7,240	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,620	$7,240	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Provides funding for disaster relief in accordance with Public Law 2005, chapter 634.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$543,263	$543,263	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$543,263	$543,263	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Establishes one Civil Engineer I position in the Maine Emergency Management Agency, funded 50% Federal Expenditures Fund and 50% General Fund in the Dam Safety program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$39,593	$40,348	
 	   	   	
GENERAL FUND TOTAL	$39,593	$40,348	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$39,591	$40,345	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$39,591	$40,345	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Establishes 2 Planning and Research Associate II positions to support the State’s Fusion Center.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$152,568	$155,534	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$152,568	$155,534	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Continues one Office Specialist I position, established by Financial Order 03029 F7, to assist in the administration of the Homeland Security grant.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,058	$69,463	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$68,058	$69,463	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$13,703	$14,723	
 	   	   	
GENERAL FUND TOTAL	$13,703	$14,723	

Administration - Maine Emergency Management Agency 0214
 
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
	$34,830	$36,390	
 	   	   	
GENERAL FUND TOTAL	$34,830	$36,390	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Eliminates one Public Relations Specialist position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($39,410)	($41,479)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($39,410)	($41,479)	

ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	15.000	15.000	
Personal Services
	$532,722	$550,112	
All Other
	$132,117	$134,697	
 	   	   	
GENERAL FUND TOTAL	$664,839	$684,809	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$1,347,093	$1,386,815	
All Other
	$21,170,862	$21,174,482	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$22,517,955	$22,561,297	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$116,210	$120,582	
All Other
	$996,395	$996,395	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,112,605	$1,116,977	

Disaster Assistance 0841
 
Initiative: Provides funding towards the State’s share of disaster relief costs associated with flooding in April of 2007.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,700,000	$0	
 	   	   	
GENERAL FUND TOTAL	$2,700,000	$0	

DISASTER ASSISTANCE 0841
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,700,000	$0	
 	   	   	
GENERAL FUND TOTAL	$2,700,000	$0	

Emergency Response Operations 0918
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$47,342	$47,982	
All Other
	$17,310	$17,310	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$64,652	$65,292	

EMERGENCY RESPONSE OPERATIONS 0918
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$47,342	$47,982	
All Other
	$17,310	$17,310	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$64,652	$65,292	

Loring Rebuild Facility 0843
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$49,586,066	$49,586,066	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$49,586,066	$49,586,066	

LORING REBUILD FACILITY 0843
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$49,586,066	$49,586,066	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$49,586,066	$49,586,066	

Military Educational Benefits 0922
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$250,000	$250,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$250,000	$250,000	

MILITARY EDUCATIONAL BENEFITS 0922
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$250,000	$250,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$250,000	$250,000	

Military Training and Operations 0108
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	32.000	32.000	
Personal Services
	$1,823,786	$1,873,179	
All Other
	$955,180	$955,180	
 	   	   	
GENERAL FUND TOTAL	$2,778,966	$2,828,359	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	86.000	86.000	
Personal Services
	$5,746,478	$5,912,623	
All Other
	$4,054,509	$4,054,509	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,800,987	$9,967,132	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$113,995	$120,244	
All Other
	$356,485	$356,485	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$470,480	$476,729	

MAINE MILITARY AUTHORITY ENTERPRISE FUND 	 2007-08 	 2008-09 	
Personal Services
	$42,334,082	$44,830,426	
All Other
	$44,508,103	$44,508,103	
 	   	   	
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL	$86,842,185	$89,338,529	

Military Training and Operations 0108
 
Initiative: Provides funding for repairs and maintenance of state armories in accordance with Public Law 2005, chapter 634.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$543,263	$543,263	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$543,263	$543,263	

Military Training and Operations 0108
 
Initiative: Reallocates Personal Services for one Financial Analyst position from 100% Federal Expenditures Fund to 90% Federal Expenditures Fund and 10% General Fund; one Business Manager II position from 100% Federal Expenditures Fund to 86% Federal Expenditures Fund, 5% Other Special Revenue Funds and 9% General Fund; one Accounting Associate I position from 100% Federal Expenditures Fund to 94% Federal Expenditures Fund and 6% Other Special Revenue Funds; and one Accountant I position from 90% Federal Expenditures Fund and 10% General Fund to 80% Federal Expenditures Fund, 10% General Fund and 10% Other Special Revenue Funds.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$14,007	$14,806	
 	   	   	
GENERAL FUND TOTAL	$14,007	$14,806	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($25,679)	($26,827)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($25,679)	($26,827)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$11,672	$12,021	
All Other
	($11,672)	($12,021)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Military Training and Operations 0108
 
Initiative: Establishes one Chief Volunteer Services position for the National Guard Family Assistance program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,475	$69,884	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$68,475	$69,884	

Military Training and Operations 0108
 
Initiative: Continues one Plant Maintenance Engineer position and one Carpenter position that were continued through June 15, 2007 in Public Law 2005, chapter 386 in the Military Training/Operations program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$108,561	$114,038	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$108,561	$114,038	

Military Training and Operations 0108
 
Initiative: Eliminates one Building Control Technician position.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($50,175)	($52,587)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($50,175)	($52,587)	

Military Training and Operations 0108
 
Initiative: Eliminates one vacant Office Associate II position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($51,582)	($54,691)	
 	   	   	
GENERAL FUND TOTAL	($51,582)	($54,691)	

Military Training and Operations 0108
 
Initiative: Reduces funding by reducing the hours of one Custodial Worker II position from 80 hours to 30 hours bi-weekly.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(0.500)	(0.500)	
Personal Services
	($26,696)	($27,949)	
 	   	   	
GENERAL FUND TOTAL	($26,696)	($27,949)	

MILITARY TRAINING AND OPERATIONS 0108
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.500	30.500	
Personal Services
	$1,759,515	$1,805,345	
All Other
	$955,180	$955,180	
 	   	   	
GENERAL FUND TOTAL	$2,714,695	$2,760,525	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	88.000	88.000	
Personal Services
	$5,847,660	$6,017,131	
All Other
	$4,054,509	$4,054,509	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,902,169	$10,071,640	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$125,667	$132,265	
All Other
	$888,076	$887,727	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,013,743	$1,019,992	

MAINE MILITARY AUTHORITY ENTERPRISE FUND 	 2007-08 	 2008-09 	
Personal Services
	$42,334,082	$44,830,426	
All Other
	$44,508,103	$44,508,103	
 	   	   	
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL	$86,842,185	$89,338,529	

Stream Gaging Cooperative Program 0858
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$131,934	$131,934	
 	   	   	
GENERAL FUND TOTAL	$131,934	$131,934	

STREAM GAGING COOPERATIVE PROGRAM 0858
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$131,934	$131,934	
 	   	   	
GENERAL FUND TOTAL	$131,934	$131,934	

Veterans Services 0110
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	25.000	25.000	
POSITIONS - FTE COUNT
	2.000	2.000	
Personal Services
	$1,557,905	$1,611,147	
All Other
	$304,848	$304,848	
 	   	   	
GENERAL FUND TOTAL	$1,862,753	$1,915,995	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$43,874	$46,514	
All Other
	$84,188	$84,188	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$128,062	$130,702	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$55,000	$55,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$55,000	$55,000	

Veterans Services 0110
 
Initiative: Provides funding to lease 2 trucks from Central Fleet Services for use within the Maine Veterans’ Memorial Cemetery System.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$12,000	$12,000	
 	   	   	
GENERAL FUND TOTAL	$12,000	$12,000	

Veterans Services 0110
 
Initiative: Provides funding to contract for mowing services at the 2 Augusta veterans’ cemeteries as recommended by the Cemetery Working Group.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$75,000	$75,000	
 	   	   	
GENERAL FUND TOTAL	$75,000	$75,000	

Veterans Services 0110
 
Initiative: Transfers one Office Associate II position from the Federal Expenditures Fund to the General Fund within the same program and provides funding for the care of cemeteries as recommended by the Cemetery Working Group.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$43,874	$46,514	
 	   	   	
GENERAL FUND TOTAL	$43,874	$46,514	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($43,874)	($46,514)	
All Other
	$43,874	$46,514	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Veterans Services 0110
 
Initiative: Provides funding for necessary major repairs to cemeteries as recommended by the Cemetery Working Group.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$60,000	$60,000	
 	   	   	
GENERAL FUND TOTAL	$60,000	$60,000	

Veterans Services 0110
 
Initiative: Provides funding for the National Guard family assistance program, which provides information and education to soldiers and families.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$60,000	$60,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$60,000	$60,000	

Veterans Services 0110
 
Initiative: Establishes one Auto Mechanic II position for the Maine Veterans’ Cemetery for maintaining construction equipment as recommended by the Cemetery Working Group.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$60,228	$61,559	
 	   	   	
GENERAL FUND TOTAL	$60,228	$61,559	

Veterans Services 0110
 
Initiative: Establishes one Grounds Equipment Supervisor position and one seasonal Heavy Equipment Operator II position for the Maine Veterans’ Cemetery in Caribou, Maine as recommended by the Cemetery Working Group.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$89,796	$91,789	
 	   	   	
GENERAL FUND TOTAL	$89,796	$91,789	

Veterans Services 0110
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$26,045	$26,544	
 	   	   	
GENERAL FUND TOTAL	$26,045	$26,544	

Veterans Services 0110
 
Initiative: Provides funding for new information technology system development and support.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$14,000	$14,000	
 	   	   	
GENERAL FUND TOTAL	$14,000	$14,000	

VETERANS SERVICES 0110
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	28.000	28.000	
POSITIONS - FTE COUNT
	2.500	2.500	
Personal Services
	$1,751,803	$1,811,009	
All Other
	$491,893	$492,392	
 	   	   	
GENERAL FUND TOTAL	$2,243,696	$2,303,401	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
All Other
	$128,062	$130,702	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$128,062	$130,702	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$115,000	$115,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$115,000	$115,000	

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $8,670,795 	 $6,097,492 	
FEDERAL EXPENDITURES FUND
	 $82,192,738 	 $82,411,256 	
OTHER SPECIAL REVENUE FUNDS
	 $2,556,000 	 $2,567,261 	
MAINE MILITARY AUTHORITY ENTERPRISE FUND
	 $86,842,185 	 $89,338,529 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $180,261,718 	 $180,414,538	
 
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
 
DIRIGO HEALTH
 
Dirigo Health Fund 0988
 
Initiative: BASELINE BUDGET
 
DIRIGO HEALTH FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$151,082	$153,161	
All Other
	$131,912,583	$131,912,583	
 	   	   	
DIRIGO HEALTH FUND TOTAL	$132,063,665	$132,065,744	

Dirigo Health Fund 0988
 
Initiative: Continues 2 Public Service Executive II positions, one Public Service Executive III position, one Public Service Manager I position, one Planning and Research Associate I position, one Accounting Technician position, 2 Dirigo Health/Program Coordinator positions, 2 Systems Analyst positions, one Comprehensive Health Planner II position, one Office Associate II position and one Secretary Associate position established in Public Law 2005, chapter 386, Part D.
 
DIRIGO HEALTH FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$1,212,292	$1,252,419	
 	   	   	
DIRIGO HEALTH FUND TOTAL	$1,212,292	$1,252,419	

Dirigo Health Fund 0988
 
Initiative: Reduces funding to reflect projected expenditures.
 
DIRIGO HEALTH FUND 	 2007-08 	 2008-09 	
All Other
	($33,128,628)	($22,284,471)	
 	   	   	
DIRIGO HEALTH FUND TOTAL	($33,128,628)	($22,284,471)	

DIRIGO HEALTH FUND 0988
 
PROGRAM SUMMARY
 
DIRIGO HEALTH FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,363,374	$1,405,580	
All Other
	$98,783,955	$109,628,112	
 	   	   	
DIRIGO HEALTH FUND TOTAL	$100,147,329	$111,033,692	

DIRIGO HEALTH 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
DIRIGO HEALTH FUND
	 $100,147,329 	 $111,033,692 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $100,147,329 	 $111,033,692	
 
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
 
DISABILITY RIGHTS CENTER
 
Disability Rights Center 0523
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$135,543	$135,543	
 	   	   	
GENERAL FUND TOTAL	$135,543	$135,543	

DISABILITY RIGHTS CENTER 0523
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$135,543	$135,543	
 	   	   	
GENERAL FUND TOTAL	$135,543	$135,543	
 
Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.
 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
 
Downeast Institute for Applied Marine Research and Education 0993
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$15,000	$15,000	
 	   	   	
GENERAL FUND TOTAL	$15,000	$15,000	

DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$15,000	$15,000	
 	   	   	
GENERAL FUND TOTAL	$15,000	$15,000	
 
Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.
 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
 
Administration - Economic and Community Development 0069
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$556,588	$567,612	
All Other
	$1,333,073	$1,333,073	
 	   	   	
GENERAL FUND TOTAL	$1,889,661	$1,900,685	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$34,000	$4,000	
All Other
	$3,241,130	$3,241,130	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,275,130	$3,245,130	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$70,000	$70,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,000	$70,000	

Administration - Economic and Community Development 0069
 
Initiative: Reduces funding to reflect the end date of the Department of Labor High Growth Jobs Training Initiative - Manufacturing Extension Program grant agreement.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($957,600)	($1,474,473)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($957,600)	($1,474,473)	

Administration - Economic and Community Development 0069
 
Initiative: Transfers funding among various programs in the Department of Economic and Community Development in order to reflect technology expenditures in the appropriate program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$20,310	$21,038	
 	   	   	
GENERAL FUND TOTAL	$20,310	$21,038	

ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$556,588	$567,612	
All Other
	$1,353,383	$1,354,111	
 	   	   	
GENERAL FUND TOTAL	$1,909,971	$1,921,723	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$34,000	$4,000	
All Other
	$2,283,530	$1,766,657	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,317,530	$1,770,657	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$70,000	$70,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,000	$70,000	

Applied Technology Development Center System 0929
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$242,250	$242,250	
 	   	   	
GENERAL FUND TOTAL	$242,250	$242,250	

Applied Technology Development Center System 0929
 
Initiative: Reduces funding to the Applied Technology Development Center System program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($55,000)	($55,000)	
 	   	   	
GENERAL FUND TOTAL	($55,000)	($55,000)	

APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$187,250	$187,250	
 	   	   	
GENERAL FUND TOTAL	$187,250	$187,250	

Business Development 0585
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,098,431	$1,124,088	
All Other
	$722,762	$722,762	
 	   	   	
GENERAL FUND TOTAL	$1,821,193	$1,846,850	

Business Development 0585
 
Initiative: Transfers funding among various programs in the Department of Economic and Community Development in order to reflect technology expenditures in the appropriate program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($33,164)	($34,443)	
 	   	   	
GENERAL FUND TOTAL	($33,164)	($34,443)	

Business Development 0585
 
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
	($23,017)	($21,139)	
 	   	   	
GENERAL FUND TOTAL	($23,017)	($21,139)	

BUSINESS DEVELOPMENT 0585
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,098,431	$1,124,088	
All Other
	$666,581	$667,180	
 	   	   	
GENERAL FUND TOTAL	$1,765,012	$1,791,268	

Community Development Block Grant Program 0587
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$195,608	$201,339	
All Other
	$66,787	$66,787	
 	   	   	
GENERAL FUND TOTAL	$262,395	$268,126	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,032,438	$1,032,438	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,032,438	$1,032,438	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$670,982	$687,029	
All Other
	$25,310,977	$25,310,977	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$25,981,959	$25,998,006	

Community Development Block Grant Program 0587
 
Initiative: Reduces funding to reflect an anticipated reduction in federal Community Development Block Grant funds.
 
FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
All Other
	($3,037,162)	($4,036,148)	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	($3,037,162)	($4,036,148)	

Community Development Block Grant Program 0587
 
Initiative: Provides funding for granting additional business assistance loans to businesses anticipating new job growth.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$41,863	$41,863	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$41,863	$41,863	

Community Development Block Grant Program 0587
 
Initiative: Reduces funding for legal services and travel resulting from program efficiencies.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($6,290)	($6,290)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($6,290)	($6,290)	

Community Development Block Grant Program 0587
 
Initiative: Transfers funding among various programs in the Department of Economic and Community Development in order to reflect technology expenditures in the appropriate program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$9,851	$10,181	
 	   	   	
GENERAL FUND TOTAL	$9,851	$10,181	

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$195,608	$201,339	
All Other
	$76,638	$76,968	
 	   	   	
GENERAL FUND TOTAL	$272,246	$278,307	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,068,011	$1,068,011	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,068,011	$1,068,011	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$670,982	$687,029	
All Other
	$22,273,815	$21,274,829	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$22,944,797	$21,961,858	

Economic Conversion Division 0726
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$686,390	$686,390	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$686,390	$686,390	

Economic Conversion Division 0726
 
Initiative: Reduces funding to reflect reduction of federal funds due to completion of the Schoodic Education and Research Center project.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($686,390)	($686,390)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($686,390)	($686,390)	

ECONOMIC CONVERSION DIVISION 0726
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

International Commerce 0674
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$125,360	$132,690	
All Other
	$524,836	$524,836	
 	   	   	
GENERAL FUND TOTAL	$650,196	$657,526	

International Commerce 0674
 
Initiative: Provides additional funds to the Maine International Trade Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$55,000	$55,000	
 	   	   	
GENERAL FUND TOTAL	$55,000	$55,000	

INTERNATIONAL COMMERCE 0674
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$125,360	$132,690	
All Other
	$579,836	$579,836	
 	   	   	
GENERAL FUND TOTAL	$705,196	$712,526	

International Northeast Biotechnology Corridor Z022
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$11,000	$11,000	
 	   	   	
GENERAL FUND TOTAL	$11,000	$11,000	

INTERNATIONAL NORTHEAST BIOTECHNOLOGY CORRIDOR Z022
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$11,000	$11,000	
 	   	   	
GENERAL FUND TOTAL	$11,000	$11,000	

Maine Economic Growth Council 0727
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$58,000	$58,000	
 	   	   	
GENERAL FUND TOTAL	$58,000	$58,000	

MAINE ECONOMIC GROWTH COUNCIL 0727
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$58,000	$58,000	
 	   	   	
GENERAL FUND TOTAL	$58,000	$58,000	

Maine Small Business Commission 0675
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$720,985	$720,985	
 	   	   	
GENERAL FUND TOTAL	$720,985	$720,985	

Maine Small Business Commission 0675
 
Initiative: Provides funding for the Small Business Development Centers.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$250,000	$50,000	
 	   	   	
GENERAL FUND TOTAL	$250,000	$50,000	

MAINE SMALL BUSINESS COMMISSION 0675
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$970,985	$770,985	
 	   	   	
GENERAL FUND TOTAL	$970,985	$770,985	

Maine State Film Office 0590
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$166,422	$169,736	
All Other
	$30,436	$30,436	
 	   	   	
GENERAL FUND TOTAL	$196,858	$200,172	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

Maine State Film Office 0590
 
Initiative: Transfers funding among various programs in the Department of Economic and Community Development in order to reflect technology expenditures in the appropriate program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$114	$254	
 	   	   	
GENERAL FUND TOTAL	$114	$254	

MAINE STATE FILM OFFICE 0590
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$166,422	$169,736	
All Other
	$30,550	$30,690	
 	   	   	
GENERAL FUND TOTAL	$196,972	$200,426	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,000	$10,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

Office of Innovation 0995
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$322,431	$326,154	
All Other
	$5,524,776	$5,524,776	
 	   	   	
GENERAL FUND TOTAL	$5,847,207	$5,850,930	

Office of Innovation 0995
 
Initiative: Transfers funding among various programs in the Department of Economic and Community Development in order to reflect technology expenditures in the appropriate program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,889	$2,970	
 	   	   	
GENERAL FUND TOTAL	$2,889	$2,970	

Office of Innovation 0995
 
Initiative: Provides funding to support the Maine Technology Institute Innovation Cluster program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$2,500,000	
 	   	   	
GENERAL FUND TOTAL	$0	$2,500,000	

Office of Innovation 0995
 
Initiative: Provides funding to support the management and related operating costs of bond program administration by the Maine Technology Institute, notwithstanding the provisions of the Maine Revised Statutes, Title 5, section 15305. These costs shall be excluded from the calculation of the 7% limit on management costs established by section 15305.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$750,000	$750,000	
 	   	   	
GENERAL FUND TOTAL	$750,000	$750,000	

OFFICE OF INNOVATION 0995
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$322,431	$326,154	
All Other
	$6,277,665	$8,777,746	
 	   	   	
GENERAL FUND TOTAL	$6,600,096	$9,103,900	

Office of Tourism 0577
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$577,199	$586,669	
All Other
	$6,735,315	$6,735,315	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,312,514	$7,321,984	

Office of Tourism 0577
 
Initiative: Provides funding for tourism marketing and promotion including regional marketing and special events pursuant to the Maine Revised Statutes, Title 5, section 13090-K.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,371,351	$1,823,574	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,371,351	$1,823,574	

Office of Tourism 0577
 
Initiative: Reduces funding for reprinting publications as a result of Internet access availability.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($50,000)	($50,000)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($50,000)	($50,000)	

OFFICE OF TOURISM 0577
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$577,199	$586,669	
All Other
	$8,056,666	$8,508,889	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,633,865	$9,095,558	

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $12,676,728 	 $15,035,385 	
FEDERAL EXPENDITURES FUND
	 $2,317,530 	 $1,770,657 	
OTHER SPECIAL REVENUE FUNDS
	 $9,781,876 	 $10,243,569 	
FEDERAL BLOCK GRANT FUND
	 $22,944,797 	 $21,961,858 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $47,720,931 	 $49,011,469	

Effective June 7, 2007, unless otherwise indicated.