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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-33. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORIC PRESERVATION COMMISSION, MAINE
 
Historic Preservation Commission 0036
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$265,760	$271,847	
All Other
	$44,667	$44,667	
 	   	   	
GENERAL FUND TOTAL	$310,427	$316,514	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$384,609	$390,994	
All Other
	$337,555	$337,555	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$722,164	$728,549	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
POSITIONS - FTE COUNT
	6.731	6.731	
Personal Services
	$515,207	$530,546	
All Other
	$123,620	$123,620	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$638,827	$654,166	

Historic Preservation Commission 0036
 
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
	$2,476	$2,866	
 	   	   	
GENERAL FUND TOTAL	$2,476	$2,866	

HISTORIC PRESERVATION COMMISSION 0036
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$265,760	$271,847	
All Other
	$47,143	$47,533	
 	   	   	
GENERAL FUND TOTAL	$312,903	$319,380	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$384,609	$390,994	
All Other
	$337,555	$337,555	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$722,164	$728,549	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
POSITIONS - FTE COUNT
	6.731	6.731	
Personal Services
	$515,207	$530,546	
All Other
	$123,620	$123,620	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$638,827	$654,166	

HISTORIC PRESERVATION COMMISSION, MAINE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $312,903 	 $319,380 	
FEDERAL EXPENDITURES FUND
	 $722,164 	 $728,549 	
OTHER SPECIAL REVENUE FUNDS
	 $638,827 	 $654,166 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $1,673,894 	 $1,702,095	
 
Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORICAL SOCIETY, MAINE
 
Historical Society 0037
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$54,653	$54,653	
 	   	   	
GENERAL FUND TOTAL	$54,653	$54,653	

HISTORICAL SOCIETY 0037
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$54,653	$54,653	
 	   	   	
GENERAL FUND TOTAL	$54,653	$54,653	
 
Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.
 
HOSPICE COUNCIL, MAINE
 
Maine Hospice Council 0663
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$65,884	$65,884	
 	   	   	
GENERAL FUND TOTAL	$65,884	$65,884	

MAINE HOSPICE COUNCIL 0663
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$65,884	$65,884	
 	   	   	
GENERAL FUND TOTAL	$65,884	$65,884	
 
Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.
 
HOUSING AUTHORITY, MAINE STATE
 
Housing Authority - State 0442
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$11,614,440	$11,614,440	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,614,440	$11,614,440	

Housing Authority - State 0442
 
Initiative: Deallocates funds to reflect that first $5,000,000 that would have been transferred to the Housing Opportunities for Maine Fund (HOME fund) will transfer to the General Fund in the 2008-2009 biennium.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($2,349,165)	($1,599,571)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,349,165)	($1,599,571)	

HOUSING AUTHORITY - STATE 0442
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$9,265,275	$10,014,869	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,265,275	$10,014,869	

Low-income Home Energy Assistance - MSHA 0708
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$545	$545	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$545	$545	

LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$545	$545	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$545	$545	

Shelter Operating Subsidy 0661
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$437,570	$437,570	
 	   	   	
GENERAL FUND TOTAL	$437,570	$437,570	

SHELTER OPERATING SUBSIDY 0661
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$437,570	$437,570	
 	   	   	
GENERAL FUND TOTAL	$437,570	$437,570	

HOUSING AUTHORITY, MAINE STATE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $437,570 	 $437,570 	
OTHER SPECIAL REVENUE FUNDS
	 $9,265,820 	 $10,015,414 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $9,703,390 	 $10,452,984	
 
Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMAN RIGHTS COMMISSION, MAINE
 
Human Rights Commission - Regulation 0150
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$548,169	$564,924	
All Other
	$57,754	$57,754	
 	   	   	
GENERAL FUND TOTAL	$605,923	$622,678	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$245,869	$252,964	
All Other
	$148,392	$148,392	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$394,261	$401,356	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$6,152	$6,152	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,152	$6,152	

Human Rights Commission - Regulation 0150
 
Initiative: Continues one Field Investigator position authorized in Public Law 2005, chapter 386 for the purpose of investigating housing discrimination.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$69,933	$71,245	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$69,933	$71,245	

Human Rights Commission - Regulation 0150
 
Initiative: Transfers one Office Assistant II position within the same federal program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	0.000	
Personal Services
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Human Rights Commission - Regulation 0150
 
Initiative: Transfers one Field Investigator position from 25% Federal Expenditures Fund (Equal Employment Opportunity Commission) to be funded 25% Federal Expenditures Fund (United States Department of Housing and Urban Development) and 75% General Fund.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$0	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Human Rights Commission - Regulation 0150
 
Initiative: Reduces funding of general operating expenses due to decreased revenues in Other Special Revenue Funds in order to maintain services within available resources.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($300)	($300)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($300)	($300)	

Human Rights Commission - Regulation 0150
 
Initiative: Reduces funding due to estimated reduction in STA-CAP rates.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($17,675)	($16,569)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($17,675)	($16,569)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	($154)	($154)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($154)	($154)	

Human Rights Commission - Regulation 0150
 
Initiative: Provides funding for the reclassification of one Human Rights Intake Worker position to one Office Associate II position. Funding initially approved in Public Law 2007, chapter 1.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$3,942	$3,978	
 	   	   	
GENERAL FUND TOTAL	$3,942	$3,978	

HUMAN RIGHTS COMMISSION - REGULATION 0150
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	8.000	8.000	
Personal Services
	$552,111	$568,902	
All Other
	$57,754	$57,754	
 	   	   	
GENERAL FUND TOTAL	$609,865	$626,656	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$315,802	$324,209	
All Other
	$130,717	$131,823	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$446,519	$456,032	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$5,698	$5,698	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,698	$5,698	

HUMAN RIGHTS COMMISSION, MAINE 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $609,865 	 $626,656 	
FEDERAL EXPENDITURES FUND
	 $446,519 	 $456,032 	
OTHER SPECIAL REVENUE FUNDS
	 $5,698 	 $5,698 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $1,062,082 	 $1,088,386	
 
Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMANITIES COUNCIL, MAINE
 
Humanities Council 0942
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$67,422	$67,422	
 	   	   	
GENERAL FUND TOTAL	$67,422	$67,422	

HUMANITIES COUNCIL 0942
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$67,422	$67,422	
 	   	   	
GENERAL FUND TOTAL	$67,422	$67,422	
 
Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.
 
INDIAN TRIBAL-STATE COMMISSION, MAINE
 
Maine Indian Tribal-state Commission 0554
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$34,277	$34,277	
 	   	   	
GENERAL FUND TOTAL	$34,277	$34,277	

Maine Indian Tribal-state Commission 0554
 
Initiative: Provides increased funding for the Maine Indian Tribal-State Commission.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$38,000	$38,000	
 	   	   	
GENERAL FUND TOTAL	$38,000	$38,000	

MAINE INDIAN TRIBAL-STATE COMMISSION 0554
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$72,277	$72,277	
 	   	   	
GENERAL FUND TOTAL	$72,277	$72,277	

INDIAN TRIBAL-STATE COMMISSION, MAINE  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $72,277 	 $72,277 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $72,277 	 $72,277	

Effective June 7, 2007, unless otherwise indicated.