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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-22. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, DEPARTMENT OF
 
Adult Education 0364
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,677,534	$5,677,534	
 	   	   	
GENERAL FUND TOTAL	$5,677,534	$5,677,534	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$88,845	$90,342	
All Other
	$1,978,541	$1,978,541	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,067,386	$2,068,883	

Adult Education 0364
 
Initiative: Provides additional funding for the Adult Education College Transition program to accelerate the time frame of the legislative intent to increase the number of college transition sites from 7 to 20.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$500,000	$600,000	
 	   	   	
GENERAL FUND TOTAL	$500,000	$600,000	

ADULT EDUCATION 0364
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$6,177,534	$6,277,534	
 	   	   	
GENERAL FUND TOTAL	$6,177,534	$6,277,534	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$88,845	$90,342	
All Other
	$1,978,541	$1,978,541	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,067,386	$2,068,883	

After-school Program Fund Z023
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
 	   	   	
GENERAL FUND TOTAL	$25,000	$25,000	

AFTER-SCHOOL PROGRAM FUND Z023
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
 	   	   	
GENERAL FUND TOTAL	$25,000	$25,000	

Criminal History Record Check Fund Z014
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$375,765	$375,765	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$375,765	$375,765	

Criminal History Record Check Fund Z014
 
Initiative: Provides funding to reimburse the Maine State Police program for costs involved in fingerprinting school personnel, in accordance with Public Law 2005, chapter 457, Part CC.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$99,587	$99,587	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,587	$99,587	

CRIMINAL HISTORY RECORD CHECK FUND Z014
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$99,587	$99,587	
All Other
	$375,765	$375,765	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$475,352	$475,352	

Education in Unorganized Territory 0220
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.000	30.000	
POSITIONS - FTE COUNT
	32.259	32.259	
Personal Services
	$3,389,704	$3,474,484	
All Other
	$8,511,849	$8,511,849	
 	   	   	
GENERAL FUND TOTAL	$11,901,553	$11,986,333	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	1.111	1.111	
Personal Services
	$228,491	$234,673	
All Other
	$224,451	$224,451	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$452,942	$459,124	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$8,135	$8,135	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,135	$8,135	

EDUCATION IN UNORGANIZED TERRITORY 0220
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	30.000	30.000	
POSITIONS - FTE COUNT
	32.259	32.259	
Personal Services
	$3,389,704	$3,474,484	
All Other
	$8,511,849	$8,511,849	
 	   	   	
GENERAL FUND TOTAL	$11,901,553	$11,986,333	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
POSITIONS - FTE COUNT
	1.111	1.111	
Personal Services
	$228,491	$234,673	
All Other
	$224,451	$224,451	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$452,942	$459,124	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$8,135	$8,135	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,135	$8,135	

Educational Restructuring and Improvements 0737
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$38,526	$38,526	
 	   	   	
GENERAL FUND TOTAL	$38,526	$38,526	

Educational Restructuring and Improvements 0737
 
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to provide the capability of electronic scanning and digital document management for the certification office.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($20,000)	($20,000)	
 	   	   	
GENERAL FUND TOTAL	($20,000)	($20,000)	

Educational Restructuring and Improvements 0737
 
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to support an increase in the annual dues to the New England Board of Higher Education.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($18,526)	($18,526)	
 	   	   	
GENERAL FUND TOTAL	($18,526)	($18,526)	

EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

FHM - School Nurse Consultant 0949
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$90,633	$92,238	
All Other
	$8,206	$8,206	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$98,839	$100,444	

FHM - School Nurse Consultant 0949
 
Initiative: Provides funding to cover the costs of STA-CAP associated with increased Personal Services.
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
All Other
	$928	$817	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$928	$817	

FHM - SCHOOL NURSE CONSULTANT 0949
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$90,633	$92,238	
All Other
	$9,134	$9,023	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$99,767	$101,261	

General Purpose Aid for Local Schools 0308
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$925,593,888	$925,593,888	
 	   	   	
GENERAL FUND TOTAL	$925,593,888	$925,593,888	

General Purpose Aid for Local Schools 0308
 
Initiative: Provides funding for the required state share of essential programs and services, including Jobs for Maine’s Graduates, magnet schools and the Governor Baxter School for the Deaf.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$70,864,497	$133,282,011	
 	   	   	
GENERAL FUND TOTAL	$70,864,497	$133,282,011	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces funding from the savings to school administrative units as a result of reorganization into regional learning communities.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	($36,518,661)	
 	   	   	
GENERAL FUND TOTAL	$0	($36,518,661)	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces funding in the adjustments and miscellaneous costs of funding public education from kindergarten to grade 12.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,500,000)	($1,500,000)	
 	   	   	
GENERAL FUND TOTAL	($1,500,000)	($1,500,000)	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces the original funding request for support of Essential Programs and Services by setting the state share of essential programs and services at 53.51% rather than 54.44% in fiscal year 2007-08.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($17,000,000)	$0	
 	   	   	
GENERAL FUND TOTAL	($17,000,000)	$0	

GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$977,958,385	$1,020,857,238	
 	   	   	
GENERAL FUND TOTAL	$977,958,385	$1,020,857,238	

Jobs for Maine’s Graduates 0704
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,431,266	$1,431,266	
 	   	   	
GENERAL FUND TOTAL	$1,431,266	$1,431,266	

Jobs for Maine’s Graduates 0704
 
Initiative: Transfers funding from the Jobs for Maine’s Graduates program to the General Purpose Aid for Local Schools program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,431,266)	($1,431,266)	
 	   	   	
GENERAL FUND TOTAL	($1,431,266)	($1,431,266)	

JOBS FOR MAINE’S GRADUATES 0704
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Leadership 0836
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$727,502	$740,619	
All Other
	$155,587	$155,587	
 	   	   	
GENERAL FUND TOTAL	$883,089	$896,206	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$175,077	$180,744	
All Other
	$3,470,057	$3,470,057	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,645,134	$3,650,801	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$36,041	$36,041	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,041	$36,041	

Leadership 0836
 
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support “Learning Through Technology” in the department.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($36,041)	($36,041)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($36,041)	($36,041)	

Leadership 0836
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

Leadership 0836
 
Initiative: Transfers funding from the Leadership program to the Learning Through Technology program to improve the organization of programs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,035,111)	($3,035,111)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,035,111)	($3,035,111)	

LEADERSHIP 0836
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.000	9.000	
Personal Services
	$727,502	$740,619	
All Other
	$154,587	$154,587	
 	   	   	
GENERAL FUND TOTAL	$882,089	$895,206	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$175,077	$180,744	
All Other
	$434,946	$434,946	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$610,023	$615,690	

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

Learning Systems 0839
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.500	10.500	
Personal Services
	$844,580	$856,943	
All Other
	$5,022,320	$5,022,320	
 	   	   	
GENERAL FUND TOTAL	$5,866,900	$5,879,263	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	56.000	56.000	
POSITIONS - FTE COUNT
	0.961	0.961	
Personal Services
	$3,871,481	$3,977,352	
All Other
	$117,803,866	$117,803,866	
Capital Expenditures
	$914,854	$914,854	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$122,590,201	$122,696,072	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$66,878	$67,971	
All Other
	$77,191	$77,191	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$144,069	$145,162	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$161,327	$163,656	
All Other
	$57,083	$57,083	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$218,410	$220,739	

Learning Systems 0839
 
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($70,058)	($74,123)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($70,058)	($74,123)	

Learning Systems 0839
 
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($83,793)	($84,987)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($83,793)	($84,987)	

Learning Systems 0839
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

Learning Systems 0839
 
Initiative: Continues one Education Team and Policy Director position, one Planning and Research Associate I position and one Education Specialist III position authorized in Public Law 2005, chapter 386, in the Learning Through Technology program, General Fund to be funded from the General Purpose Aid for Local Schools program and eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor position and one Office Associate I position in the Learning Systems program, Federal Expenditures Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(3.000)	(3.000)	
Personal Services
	($145,947)	($154,848)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($145,947)	($154,848)	

Learning Systems 0839
 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems program to the Management Information Systems program and increases the position from 800 full-time-equivalent hours to full-time permanent. Funding will be 65% General Fund and 35% Federal Expenditures Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	(0.385)	(0.385)	
Personal Services
	($1,768)	($1,869)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($1,768)	($1,869)	

Learning Systems 0839
 
Initiative: Transfers one Education Specialist II position from the Learning Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($77,534)	($78,669)	
 	   	   	
GENERAL FUND TOTAL	($77,534)	($78,669)	

Learning Systems 0839
 
Initiative: Provides funding to reactivate a federal account for competitive grants to local school administrative units to develop and implement curriculum, instruction and student assessment, which includes sexual assault prevention.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$60,000	$60,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$60,000	$60,000	

Learning Systems 0839
 
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program and provides funds for All Other.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$62,843	$63,738	
All Other
	$3,050	$2,751	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$65,893	$66,489	

Learning Systems 0839
 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($50,401)	($53,485)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($50,401)	($53,485)	

Learning Systems 0839
 
Initiative: Adjusts the allocation of funds between All Other and Capital to reflect the appropriate line category.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$914,854	$914,854	
Capital Expenditures
	($914,854)	($914,854)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Learning Systems 0839
 
Initiative: Transfers one Education Specialist III position from the Regional Services program and one Office Associate II position from the Learning Systems program in the Department of Education to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($52,243)	($55,351)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($52,243)	($55,351)	

LEARNING SYSTEMS 0839
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	9.500	9.500	
Personal Services
	$767,046	$778,274	
All Other
	$5,021,320	$5,021,320	
 	   	   	
GENERAL FUND TOTAL	$5,788,366	$5,799,594	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	49.000	49.000	
POSITIONS - FTE COUNT
	0.576	0.576	
Personal Services
	$3,530,114	$3,616,427	
All Other
	$118,781,770	$118,781,471	
Capital Expenditures
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$122,311,884	$122,397,898	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$66,878	$67,971	
All Other
	$77,191	$77,191	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$144,069	$145,162	

FEDERAL BLOCK GRANT FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$161,327	$163,656	
All Other
	$57,083	$57,083	
 	   	   	
FEDERAL BLOCK GRANT FUND TOTAL	$218,410	$220,739	

Learning Through Technology Z029
 
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support “Learning Through Technology” in the department.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,426,815	$1,526,566	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,426,815	$1,526,566	

Learning Through Technology Z029
 
Initiative: Continues one Education Team and Policy Director position, one Planning and Research Associate I position and one Education Specialist III position authorized in Public Law 2005, chapter 386, in the Learning Through Technology program, General Fund to be funded from the General Purpose Aid for Local Schools program and eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor position and one Office Associate I position in the Learning Systems program, Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$224,758	$237,478	
 	   	   	
GENERAL FUND TOTAL	$224,758	$237,478	

Learning Through Technology Z029
 
Initiative: Transfers the funding of one Team and Policy Leader position, one Education Specialist III position, and one Planning and Research Associate I position to the General Purpose Aid for Local Schools program to be funded within existing General Purpose Aid for Local Schools program, General Fund appropriations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($224,758)	($237,478)	
 	   	   	
GENERAL FUND TOTAL	($224,758)	($237,478)	

Learning Through Technology Z029
 
Initiative: Transfers one Education Specialist III position and All Other from the Management Information Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$90,633	$92,238	
All Other
	$11,402	$11,402	
 	   	   	
GENERAL FUND TOTAL	$102,035	$103,640	

Learning Through Technology Z029
 
Initiative: Transfers one Education Specialist II position from the Learning Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$77,534	$78,669	
 	   	   	
GENERAL FUND TOTAL	$77,534	$78,669	

Learning Through Technology Z029
 
Initiative: Transfers funding from the Management Information Systems program to the Learning Through Technology program to improve the organization of programs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$2,613	$2,613	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,613	$2,613	

Learning Through Technology Z029
 
Initiative: Transfers funding from the Leadership program to the Learning Through Technology program to improve the organization of programs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,259,597	$1,259,597	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,259,597	$1,259,597	

LEARNING THROUGH TECHNOLOGY Z029
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$168,167	$170,907	
All Other
	$11,402	$11,402	
 	   	   	
GENERAL FUND TOTAL	$179,569	$182,309	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$1,262,210	$1,262,210	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,262,210	$1,262,210	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,426,815	$1,526,566	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,426,815	$1,526,566	

Magnet Schools 0791
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,620,442	$1,620,442	
 	   	   	
GENERAL FUND TOTAL	$1,620,442	$1,620,442	

Magnet Schools 0791
 
Initiative: Transfers funding from the Maine School of Science and Mathematics program to the General Purpose Aid for Local Schools program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,620,442)	($1,620,442)	
 	   	   	
GENERAL FUND TOTAL	($1,620,442)	($1,620,442)	

MAGNET SCHOOLS 0791
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Maine Learning Technology Endowment 0304
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,526,566	$1,526,566	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,526,566	$1,526,566	

Maine Learning Technology Endowment 0304
 
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support “Learning Through Technology” in the department.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($1,526,566)	($1,526,566)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,526,566)	($1,526,566)	

MAINE LEARNING TECHNOLOGY ENDOWMENT 0304
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Management Information Systems 0838
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	10.000	10.000	
Personal Services
	$404,369	$415,086	
All Other
	$1,639,775	$1,639,775	
 	   	   	
GENERAL FUND TOTAL	$2,044,144	$2,054,861	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$172,890	$175,590	
All Other
	$5,445,734	$5,445,734	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$5,618,624	$5,621,324	

Management Information Systems 0838
 
Initiative: Provides funding based upon projected program requirements.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$450,000	$450,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$450,000	$450,000	

Management Information Systems 0838
 
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$27,603	$29,153	
All Other
	$8,038	$5,418	
 	   	   	
GENERAL FUND TOTAL	$35,641	$34,571	

Management Information Systems 0838
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

Management Information Systems 0838
 
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems program to the Management Information Systems program and increases the position from 800 full-time-equivalent hours to full-time permanent. Funding will be 65% General Fund and 35% Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$27,665	$29,358	
 	   	   	
GENERAL FUND TOTAL	$27,665	$29,358	

Management Information Systems 0838
 
Initiative: Transfers one Office Assistant I position to the General Purpose Aid for Local Schools program to be funded within existing general purpose aid appropriations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($27,665)	($29,358)	
 	   	   	
GENERAL FUND TOTAL	($27,665)	($29,358)	

Management Information Systems 0838
 
Initiative: Transfers one Education Specialist III position and All Other from the Management Information Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($90,633)	($92,238)	
All Other
	($11,402)	($11,402)	
 	   	   	
GENERAL FUND TOTAL	($102,035)	($103,640)	

Management Information Systems 0838
 
Initiative: Transfers funding from the Management Information Systems program to the Learning Through Technology program to improve the organization of programs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($3,210,855)	($3,210,855)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($3,210,855)	($3,210,855)	

Management Information Systems 0838
 
Initiative: Transfers one Public Service Manager II position, Data Information Coordinator to the General Purpose Aid for Local Schools program to be funded within existing general purpose aid appropriations.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($27,603)	($29,153)	
All Other
	($8,038)	($5,418)	
 	   	   	
GENERAL FUND TOTAL	($35,641)	($34,571)	

Management Information Systems 0838
 
Initiative: Appropriates funds to provide statewide support for certain operational efficiencies, such as GIS routing software and consolidated payroll and accounting systems, associated with school consolidation.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$3,500,000	$0	
 	   	   	
GENERAL FUND TOTAL	$3,500,000	$0	

MANAGEMENT INFORMATION SYSTEMS 0838
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$313,736	$322,848	
All Other
	$5,127,373	$1,627,373	
 	   	   	
GENERAL FUND TOTAL	$5,441,109	$1,950,221	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$172,890	$175,590	
All Other
	$2,684,879	$2,684,879	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,857,769	$2,860,469	

Preschool Handicapped 0449
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$86,834	$88,210	
All Other
	$14,572,514	$14,572,514	
 	   	   	
GENERAL FUND TOTAL	$14,659,348	$14,660,724	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$175,840	$183,895	
All Other
	$5,070,897	$5,070,897	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$5,246,737	$5,254,792	

PRESCHOOL HANDICAPPED 0449
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$86,834	$88,210	
All Other
	$14,572,514	$14,572,514	
 	   	   	
GENERAL FUND TOTAL	$14,659,348	$14,660,724	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$175,840	$183,895	
All Other
	$5,070,897	$5,070,897	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$5,246,737	$5,254,792	

Professional Development 0859
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,776,092	$1,776,092	
 	   	   	
GENERAL FUND TOTAL	$1,776,092	$1,776,092	

Professional Development 0859
 
Initiative: Transfers funding from the Professional Development program to the Regional Support Services program, a nonlapsing account, to assist in the implementation of the regional learning communities.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,776,092)	($1,776,092)	
 	   	   	
GENERAL FUND TOTAL	($1,776,092)	($1,776,092)	

PROFESSIONAL DEVELOPMENT 0859
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$0	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Professional Development and Education Fund Z032
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,000	$5,000	
 	   	   	
GENERAL FUND TOTAL	$5,000	$5,000	

PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$5,000	$5,000	
 	   	   	
GENERAL FUND TOTAL	$5,000	$5,000	

Regional Services 0840
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$885,284	$914,823	
All Other
	$353,740	$353,740	
 	   	   	
GENERAL FUND TOTAL	$1,239,024	$1,268,563	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$469,975	$493,779	
All Other
	$19,843,169	$19,843,169	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$20,313,144	$20,336,948	

Regional Services 0840
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

Regional Services 0840
 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($54,332)	($57,562)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($54,332)	($57,562)	

Regional Services 0840
 
Initiative: Transfers one Education Specialist III position from the Regional Services program and one Office Associate II position from the Learning Systems program in the Department of Education to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($72,689)	($76,616)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($72,689)	($76,616)	

REGIONAL SERVICES 0840
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
Personal Services
	$885,284	$914,823	
All Other
	$352,740	$352,740	
 	   	   	
GENERAL FUND TOTAL	$1,238,024	$1,267,563	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$342,954	$359,601	
All Other
	$19,843,169	$19,843,169	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$20,186,123	$20,202,770	

Regional Support Services Z051
 
Initiative: Transfers funding from the Professional Development program to the Regional Support Services program, a nonlapsing account, to assist in the implementation of the regional learning communities.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,776,092	$1,776,092	
 	   	   	
GENERAL FUND TOTAL	$1,776,092	$1,776,092	

REGIONAL SUPPORT SERVICES Z051
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,776,092	$1,776,092	
 	   	   	
GENERAL FUND TOTAL	$1,776,092	$1,776,092	

Retired Teachers Group Life Insurance Z033
 
Initiative: Provides funding for group life insurance for retired teachers.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,404,632	$2,518,852	
 	   	   	
GENERAL FUND TOTAL	$2,404,632	$2,518,852	

RETIRED TEACHERS GROUP LIFE INSURANCE Z033
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$2,404,632	$2,518,852	
 	   	   	
GENERAL FUND TOTAL	$2,404,632	$2,518,852	

Retired Teachers’ Health Insurance 0854
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$16,273,961	$16,273,961	
 	   	   	
GENERAL FUND TOTAL	$16,273,961	$16,273,961	

Retired Teachers’ Health Insurance 0854
 
Initiative: Provides funding for projected increases in premium rates and retired teacher enrollment.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$1,139,177	$2,358,097	
 	   	   	
GENERAL FUND TOTAL	$1,139,177	$2,358,097	

RETIRED TEACHERS’ HEALTH INSURANCE 0854
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$17,413,138	$18,632,058	
 	   	   	
GENERAL FUND TOTAL	$17,413,138	$18,632,058	

Support Systems 0837
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	14.000	14.000	
Personal Services
	$1,009,237	$1,038,972	
All Other
	$1,524,461	$1,524,461	
 	   	   	
GENERAL FUND TOTAL	$2,533,698	$2,563,433	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$533,319	$547,432	
All Other
	$27,648,824	$27,648,824	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$28,182,143	$28,196,256	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$304,778	$311,839	
All Other
	$691,366	$691,366	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$996,144	$1,003,205	

Support Systems 0837
 
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$64,412	$68,018	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$64,412	$68,018	

Support Systems 0837
 
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$83,793	$84,987	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$83,793	$84,987	

Support Systems 0837
 
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($1,000)	($1,000)	
 	   	   	
GENERAL FUND TOTAL	($1,000)	($1,000)	

Support Systems 0837
 
Initiative: Reduces funding for an inactive program.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($654)	($654)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($654)	($654)	

Support Systems 0837
 
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program and provides funds for All Other.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($62,843)	($63,738)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($62,843)	($63,738)	

Support Systems 0837
 
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$100,802	$106,970	
All Other
	$8,038	$5,418	
 	   	   	
GENERAL FUND TOTAL	$108,840	$112,388	

Support Systems 0837
 
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to provide the capability of electronic scanning and digital document management for the certification office.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$20,000	$20,000	
 	   	   	
GENERAL FUND TOTAL	$20,000	$20,000	

Support Systems 0837
 
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to support an increase in the annual dues to the New England Board of Higher Education.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$18,526	$18,526	
 	   	   	
GENERAL FUND TOTAL	$18,526	$18,526	

SUPPORT SYSTEMS 0837
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	16.000	16.000	
Personal Services
	$1,110,039	$1,145,942	
All Other
	$1,570,025	$1,567,405	
 	   	   	
GENERAL FUND TOTAL	$2,680,064	$2,713,347	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	7.000	7.000	
Personal Services
	$534,888	$551,712	
All Other
	$27,648,824	$27,648,824	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$28,183,712	$28,200,536	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$388,571	$396,826	
All Other
	$690,712	$690,712	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,079,283	$1,087,538	

Teacher Retirement 0170
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$189,132,092	$189,132,092	
 	   	   	
GENERAL FUND TOTAL	$189,132,092	$189,132,092	

Teacher Retirement 0170
 
Initiative: Adjusts funding for teacher retirement costs based upon actuarial estimates for inflation and general salary increase from the Maine State Retirement System.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($7,046,504)	$1,363,562	
 	   	   	
GENERAL FUND TOTAL	($7,046,504)	$1,363,562	

TEACHER RETIREMENT 0170
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$182,085,588	$190,495,654	
 	   	   	
GENERAL FUND TOTAL	$182,085,588	$190,495,654	

EDUCATION, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $1,230,615,491 	 $1,280,042,725 	
FEDERAL EXPENDITURES FUND
	 $183,178,786 	 $183,322,372 	
FUND FOR A HEALTHY MAINE
	 $99,767 	 $101,261 	
OTHER SPECIAL REVENUE FUNDS
	 $3,133,654 	 $3,242,753 	
FEDERAL BLOCK GRANT FUND
	 $218,410 	 $220,739 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $1,417,246,108 	 $1,466,929,850	
 
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, STATE BOARD OF
 
State Board of Education 0614
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$21,192	$21,192	
All Other
	$128,845	$128,845	
 	   	   	
GENERAL FUND TOTAL	$150,037	$150,037	

STATE BOARD OF EDUCATION 0614
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$21,192	$21,192	
All Other
	$128,845	$128,845	
 	   	   	
GENERAL FUND TOTAL	$150,037	$150,037	

Effective June 7, 2007, unless otherwise indicated.