2007-08

2008-09

Projections 2009-10

Projections 2010-11

Net Cost (Savings)

General Fund

$3,062,264,413

$3,172,545,460

$3,188,860,150

$3,203,614,825

Fund for a Healthy Maine

$60,294,591

$62,649,111

$62,699,384

$62,751,204

Appropriations/Allocations

General Fund

$3,157,619,502

$3,274,845,541

$3,288,603,673

$3,302,863,296

Federal Expenditures Fund

$2,154,307,092

$2,226,627,466

$2,228,052,957

$2,231,865,209

Fund for a Healthy Maine

$60,294,591

$62,649,111

$62,699,384

$62,751,204

Other Special Revenue Funds

$839,689,838

$858,562,087

$853,507,214

$858,468,979

Federal Block Grant Fund

$192,968,564

$192,230,528

$192,526,838

$192,832,275

Financial and Personnel Services Fund

$19,305,549

$19,844,614

$20,397,455

$20,967,322

Postal, Printing and Supply Fund

$4,291,230

$4,380,938

$4,467,208

$4,556,137

Office of Information Services Fund

$70,121,737

$67,193,321

$59,852,719

$61,179,886

Risk Management Fund

$3,886,962

$3,896,704

$3,908,430

$3,920,518

Workers' Compensation Management Fund

$19,503,863

$19,531,977

$19,575,707

$19,620,783

Central Motor Pool

$6,863,052

$6,970,280

$6,997,219

$7,024,988

Real Property Lease Internal Service Fund

$23,362,151

$23,850,210

$23,857,328

$23,864,666

Bureau of Revenue Services Fund

$150,000

Retiree Health Insurance Fund

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

$1,797,186

$1,853,350

$1,881,066

$1,909,636

Statewide Radio and Network System Reserve Fund

$1,712,000

$3,423,253

Consolidated Emergency Communications Fund

$5,073,713

$5,217,544

$5,363,064

$5,513,066

Dirigo Health Fund

$133,275,957

$133,318,163

$133,361,455

$133,406,080

Prison Industries Fund

$1,255,617

$1,293,322

$1,279,293

$1,290,602

Seed Potato Board Fund

$794,166

$811,752

$829,752

$848,307

2007-08

2008-09

Projections 2009-10

Projections 2010-11

State-Administered Fund

$2,043,128

Maine Military Authority Enterprise Fund

$86,842,185

$89,338,529

$90,719,306

$92,142,611

State Lottery Fund

$4,665,981

$4,703,315

$4,757,867

$4,814,099

Employment Security Trust Fund

$120,178,880

Abandoned Property Fund

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

$109,392

$111,894

$113,578

$115,313

Revenue

General Fund

$95,005,089

$101,950,081

$99,743,523

$99,248,471

Transfers

General Fund

$350,000

$0

Fund Detail by Section

Appropriations/Allocations

General Fund

PART A, Section 1

$120,938,396

$125,807,995

$126,774,320

$127,770,410

PART A, Section 2

$8,254,531

$8,404,184

$8,547,688

$8,695,614

PART A, Section 3

$803,929

$816,777

$831,770

$847,224

PART A, Section 4

$0

PART A, Section 5

$33,725

PART A, Section 6

$14,964,530

$15,585,091

$16,029,354

$16,487,300

PART A, Section 7

$1,414,226

$1,445,507

$1,488,607

$1,533,034

PART A, Section 11

$149,010

PART A, Section 13

$50,449,093

$53,381,001

PART A, Section 14

$24,268,130

$24,781,035

$25,386,489

$26,010,594

PART A, Section 15

$145,445,966

$148,748,486

$151,858,872

$155,065,058

PART A, Section 16

$95,000

PART A, Section 17

$5,970,795

$6,097,492

$6,231,487

$6,369,607

PART A, Section 19

$135,543

PART A, Section 20

$15,000

PART A, Section 21

$14,676,728

$16,735,385

$16,813,051

$16,893,108

PART A, Section 22

$1,244,615,491

$1,280,442,725

$1,280,677,918

$1,280,920,353

PART A, Section 23

$150,037

$150,690

$151,363

PART A, Section 24

$6,707,801

$6,875,473

$7,047,688

$7,225,205

PART A, Section 25

$155,608

$161,175

$165,666

$170,295

PART A, Section 26

$5,928,770

$6,125,371

$6,269,143

$6,417,342

PART A, Section 27

$12,761,117

PART A, Section 28

$65,881

PART A, Section 31

$302,683,631

$345,477,417

$346,986,313

$348,588,510

PART A, Section 32

$726,993,540

$729,705,742

$732,420,295

$735,218,453

PART A, Section 33

$312,903

$319,380

$327,753

$336,384

PART A, Section 34

$54,653

PART A, Section 35

$65,884

PART A, Section 36

$437,570

PART A, Section 37

$605,923

$622,678

$640,078

$658,013

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 38

$67,422

PART A, Section 39

$34,277

PART A, Section 40

$23,680,125

$24,197,276

$24,741,845

$25,303,183

PART A, Section 41

$61,315,192

$65,171,148

$66,259,311

$67,380,990

PART A, Section 42

$12,604,306

$12,701,332

$12,823,497

$12,949,423

PART A, Section 43

$1,556,425

$1,582,841

$1,620,599

$1,659,520

PART A, Section 44

$23,672,314

$25,644,642

$26,246,275

$26,897,364

PART A, Section 45

$3,637,189

$3,709,504

$3,789,568

$3,872,097

PART A, Section 48

$10,473,293

$10,710,003

$10,955,658

$11,208,880

PART A, Section 49

$8,435,474

$9,177,796

PART A, Section 50

$0

PART A, Section 51

$82,840

PART A, Section 52

$1,683,339

$1,722,614

$1,769,305

$1,817,435

PART A, Section 53

$9,500

PART A, Section 54

$304,448

PART A, Section 57

$954,608

$984,586

$1,007,073

$1,030,252

PART A, Section 58

$96,429

$96,737

$97,055

PART A, Section 59

$2,250,700

PART A, Section 60

$25,032,305

$25,477,594

$25,966,545

$26,470,554

PART A, Section 62

$889,772

$973,996

PART A, Section 63

$56,110

PART A, Section 64

$3,776,689

$3,821,685

$3,915,038

$4,011,265

PART A, Section 65

$26,116

PART A, Section 66

$800,000

PART A, Section 67

$90,055,800

$97,384,930

$97,420,487

$97,457,138

PART A, Section 68

$196,971,418

$202,361,418

PART B, Section 1

$0

$5,546

$11,266

Federal Expenditures Fund

PART A, Section 1

$523,264

PART A, Section 2

$5,458,413

$5,559,683

$5,645,600

$5,734,163

PART A, Section 3

$770,922

$777,699

$785,281

$793,096

PART A, Section 4

$0

PART A, Section 6

$2,319,546

$2,386,895

$2,434,986

$2,484,556

PART A, Section 14

$5,463,495

$5,530,203

$5,582,027

$5,635,448

PART A, Section 15

$3,618,932

$3,625,608

$3,642,709

$3,660,338

PART A, Section 17

$82,232,148

$82,452,735

$82,683,946

$82,922,280

PART A, Section 21

$2,317,530

$1,770,657

$1,770,780

$1,770,907

PART A, Section 22

$183,303,718

$183,454,339

$182,709,655

$182,885,062

PART A, Section 24

$15,007,593

$15,279,211

$15,521,826

$15,802,839

PART A, Section 26

$6,138,070

$6,089,717

$6,137,829

$6,187,424

PART A, Section 31

$18,179,093

$18,202,404

$18,215,664

$18,229,331

PART A, Section 32

$1,717,168,871

$1,788,237,438

$1,789,663,493

$1,791,133,472

PART A, Section 33

$722,164

$728,549

$740,592

$753,005

PART A, Section 37

$446,519

$456,032

$466,017

$476,311

PART A, Section 40

$7,710,886

$7,531,279

$6,426,106

$6,552,716

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 41

$2,761,019

$2,843,312

$2,897,308

$2,952,967

PART A, Section 42

$86,264,160

$87,235,590

$88,213,634

$89,221,804

PART A, Section 44

$0

PART A, Section 45

$1,342,610

$1,365,843

$1,389,657

$1,414,204

PART A, Section 48

$3,864,467

$3,838,413

$3,925,736

$4,015,747

PART A, Section 52

$411,913

$415,349

$317,343

$319,399

PART A, Section 56

$23,554

PART A, Section 60

$6,959,982

$6,990,003

$7,014,099

$7,038,936

PART A, Section 61

$679,777

$682,931

$690,827

$698,965

PART A, Section 64

$522,109

$522,631

$523,695

$524,791

PART A, Section 67

$62,957

$65,603

$67,242

$68,932

PART A, Section 68

$0

PART B, Section 1

$33,380

$38,524

$40,087

$41,698

Fund for a Healthy Maine

PART A, Section 6

$189,045

$198,684

$203,893

$209,262

PART A, Section 22

$99,767

$101,261

$104,102

$107,030

PART A, Section 27

$562,762

PART A, Section 31

$6,466,079

$6,565,821

PART A, Section 32

$52,666,014

$54,895,514

$54,928,182

$54,961,856

PART A, Section 41

$97,534

$102,751

$105,832

$109,007

PART A, Section 60

$213,390

$222,318

$228,792

$235,466

Other Special Revenue Funds

PART A, Section 1

$24,717,122

$25,418,759

$20,424,936

$20,431,304

PART A, Section 2

$25,544,448

$30,451,373

$30,551,391

$30,654,492

PART A, Section 3

$102,168

PART A, Section 4

$0

PART A, Section 6

$12,907,079

$13,507,872

$13,859,316

$14,221,582

PART A, Section 7

$1,675,540

$1,720,014

$1,765,728

$1,812,850

PART A, Section 8

$0

PART A, Section 9

$3,293,492

$3,373,682

$3,215,810

$3,286,943

PART A, Section 10

$1,595,000

PART A, Section 12

$48,300

PART A, Section 13

$1,458,729

$1,618,783

PART A, Section 14

$17,445,802

$17,776,580

$15,976,581

$16,168,220

PART A, Section 15

$2,727,197

$2,742,363

$2,740,522

$2,759,240

PART A, Section 16

$65,424

PART A, Section 17

$2,556,000

$2,567,261

$2,576,528

$2,586,077

PART A, Section 21

$9,781,876

$10,243,569

$10,261,638

$10,280,264

PART A, Section 22

$3,133,654

$3,242,753

$3,260,137

$3,278,054

PART A, Section 24

$50,003,745

$50,503,780

$50,454,201

$51,051,468

PART A, Section 25

$2,486,443

$2,537,572

$2,548,460

$2,559,683

PART A, Section 26

$4,452,268

$4,361,456

$4,428,411

$4,497,944

PART A, Section 29

$188,651

PART A, Section 30

$1,794,412

$1,884,133

$1,907,599

$1,931,788

2007-08

2008-09

Projections 2009-10

Projections 2010-11

PART A, Section 31

$60,107,510

$60,406,512

$61,267,110

$62,154,216

PART A, Section 32

$361,926,946

$364,152,031

$365,062,732

$366,001,476

PART A, Section 33

$638,827

$654,166

$670,507

$687,351

PART A, Section 36

$11,614,985

PART A, Section 37

$5,698

PART A, Section 40

$5,899,218

$5,920,969

$5,066,300

$5,130,651

PART A, Section 41

$3,276,144

$3,280,803

$3,286,220

$3,291,803

PART A, Section 42

$5,434,228

$5,493,784

$5,561,889

$5,632,091

PART A, Section 44

$0

PART A, Section 45

$468,072

PART A, Section 46

$86,539

PART A, Section 47

$436,000

PART A, Section 48

$5,858,744

$5,973,603

$5,902,340

$6,006,693

PART A, Section 52

$647,180

$447,180

PART A, Section 55

$1,417,526

PART A, Section 56

$27,777,751

$28,250,112

$28,764,785

$29,295,312

PART A, Section 60

$14,488,755

$14,887,459

$14,469,438

$14,777,112

PART A, Section 61

$30,899,229

$32,992,273

$33,209,280

$33,432,972

PART A, Section 63

$34,348

PART A, Section 64

$1,582,680

$1,654,792

$1,664,805

$1,675,127

PART A, Section 67

$129,977,030

$134,507,011

PART A, Section 68

$1,300,929

$1,621,037

PART A, Section 69

$9,780,178

$10,049,832

$10,293,675

$10,545,028

PART B, Section 1

$53,971

$57,862

$60,153

$62,516

Federal Block Grant Fund

PART A, Section 6

$0

PART A, Section 15

$1,954,457

$1,957,570

$1,959,568

$1,961,628

PART A, Section 21

$22,944,797

$21,961,858

$21,983,018

$22,004,831

PART A, Section 22

$218,410

$220,739

$225,780

$230,975

PART A, Section 31

$10,187,164

$10,197,740

$10,212,290

$10,227,287

PART A, Section 32

$157,659,237

$157,887,372

$158,140,771

$158,401,977

PART B, Section 1

$4,499

$5,249

$5,411

$5,577

Financial and Personnel Services Fund

PART A, Section 1

$19,305,549

$19,844,614

$20,397,455

$20,967,322

Postal, Printing and Supply Fund

PART A, Section 1

$4,290,864

$4,380,567

$4,466,826

$4,555,743

PART B, Section 1

$366

$371

$382

$394

Office of Information Services Fund

PART A, Section 1

$70,078,106

$67,139,080

$59,796,807

$61,122,252

PART B, Section 1

$43,631

$54,241

$55,912

$57,634

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Risk Management Fund

PART A, Section 1

$3,886,962

$3,896,704

$3,908,430

$3,920,518

Workers' Compensation Management Fund

PART A, Section 1

$19,476,549

$19,504,413

$19,547,294

$19,591,495

PART B, Section 1

$27,314

$27,564

$28,413

$29,288

Central Motor Pool

PART A, Section 1

$6,863,052

$6,970,280

$6,997,219

$7,024,988

Real Property Lease Internal Service Fund

PART A, Section 1

$23,362,151

$23,850,210

$23,857,328

$23,864,666

Bureau of Revenue Services Fund

PART A, Section 1

$150,000

Retiree Health Insurance Fund

PART A, Section 1

$48,400,235

Accident, Sickness and Health Insurance Internal Service Fund

PART A, Section 1

$1,786,812

$1,842,824

$1,870,216

$1,898,452

PART B, Section 1

$10,374

$10,526

$10,850

$11,184

Statewide Radio and Network System Reserve Fund

PART A, Section 1

$1,712,000

$3,423,253

Consolidated Emergency Communications Fund

PART A, Section 60

$5,073,713

$5,217,544

$5,363,064

$5,513,066

Dirigo Health Fund

PART A, Section 18

$133,275,957

$133,318,163

$133,361,455

$133,406,080

Prison Industries Fund

PART A, Section 15

$1,255,617

$1,293,322

$1,279,293

$1,290,602

Seed Potato Board Fund

PART A, Section 2

$794,166

$811,752

$829,752

$848,307

State-Administered Fund

PART A, Section 1

$2,043,128

Maine Military Authority Enterprise Fund

PART A, Section 17

$86,842,185

$89,338,529

$90,719,306

$92,142,611

State Lottery Fund

PART A, Section 1

$4,665,981

$4,703,315

$4,757,867

$4,814,099

2007-08

2008-09

Projections 2009-10

Projections 2010-11

Employment Security Trust Fund

PART A, Section 42

$120,178,880

Abandoned Property Fund

PART A, Section 67

$217,686

Firefighters and Law Enforcement Officers Health Insurance Program Fund

PART A, Section 1

$109,392

$111,894

$113,578

$115,313

Revenue

General Fund

PART A, Section 1

$27,444

$26,688

PART A, Section 14

($122,492)

($129,759)

PART A, Section 22

$108,840

$112,388

PART A, Section 31

$697,000

PART A, Section 32

$528,000

PART A, Section 60

($128,695)

PART A, Section 67

$83,705

$84,898

$87,513

$90,208

PART E, Section 1

$14,907,337

$21,473,917

$21,960,963

$22,716,399

PART S, Section 1

$2,646,366

$2,737,527

$0

PART T

$68,296,529

$68,056,332

$67,741,532

$67,418,053

PART U

$1,765,414

$3,087,625

$3,207,286

$2,023,754

PART V

$6,195,641

$5,403,404

$5,640,607

$5,894,435

Transfers

General Fund

PART M, Section 5

$350,000

$0


	123rd MAINE LEGISLATURE
		LD		LR 2452(01)
	An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2008 and June 30, 2009
	Fiscal Note for Original Bill
	Sponsor: Rep. Fischer
	Committee: Appropriations and Financial Affairs
	Fiscal Note Required: Yes


Fiscal Note

			2007-08	2008-09	Projections 2009-10	Projections 2010-11
Net Cost (Savings)
	General Fund		$3,062,264,413	$3,172,545,460	$3,188,860,150	$3,203,614,825
	Fund for a Healthy Maine		$60,294,591	$62,649,111	$62,699,384	$62,751,204

Appropriations/Allocations
	General Fund		$3,157,619,502	$3,274,845,541	$3,288,603,673	$3,302,863,296
	Federal Expenditures Fund		$2,154,307,092	$2,226,627,466	$2,228,052,957	$2,231,865,209
	Fund for a Healthy Maine		$60,294,591	$62,649,111	$62,699,384	$62,751,204
	Other Special Revenue Funds		$839,689,838	$858,562,087	$853,507,214	$858,468,979
	Federal Block Grant Fund		$192,968,564	$192,230,528	$192,526,838	$192,832,275
	Financial and Personnel Services Fund		$19,305,549	$19,844,614	$20,397,455	$20,967,322
	Postal, Printing and Supply Fund		$4,291,230	$4,380,938	$4,467,208	$4,556,137
	Office of Information Services Fund		$70,121,737	$67,193,321	$59,852,719	$61,179,886
	Risk Management Fund		$3,886,962	$3,896,704	$3,908,430	$3,920,518
	Workers' Compensation Management Fund		$19,503,863	$19,531,977	$19,575,707	$19,620,783
	Central Motor Pool		$6,863,052	$6,970,280	$6,997,219	$7,024,988
	Real Property Lease Internal Service Fund		$23,362,151	$23,850,210	$23,857,328	$23,864,666
	Bureau of Revenue Services Fund		$150,000	$150,000	$150,000	$150,000
	Retiree Health Insurance Fund		$48,400,235	$48,400,235	$48,400,235	$48,400,235
	Accident, Sickness and Health Insurance Internal Service Fund		$1,797,186	$1,853,350	$1,881,066	$1,909,636
	Statewide Radio and Network System Reserve Fund		$1,712,000	$3,423,253	$3,423,253	$3,423,253
	Consolidated Emergency Communications Fund		$5,073,713	$5,217,544	$5,363,064	$5,513,066
	Dirigo Health Fund		$133,275,957	$133,318,163	$133,361,455	$133,406,080
	Prison Industries Fund		$1,255,617	$1,293,322	$1,279,293	$1,290,602
	Seed Potato Board Fund		$794,166	$811,752	$829,752	$848,307
			2007-08	2008-09	Projections 2009-10	Projections 2010-11
	State-Administered Fund		$2,043,128	$2,043,128	$2,043,128	$2,043,128
	Maine Military Authority Enterprise Fund		$86,842,185	$89,338,529	$90,719,306	$92,142,611
	State Lottery Fund		$4,665,981	$4,703,315	$4,757,867	$4,814,099
	Employment Security Trust Fund		$120,178,880	$120,178,880	$120,178,880	$120,178,880
	Abandoned Property Fund		$217,686	$217,686	$217,686	$217,686
	Firefighters and Law Enforcement Officers Health Insurance Program Fund		$109,392	$111,894	$113,578	$115,313

Revenue
	General Fund		$95,005,089	$101,950,081	$99,743,523	$99,248,471

Transfers
	General Fund		$350,000	$350,000	$0	$0

Fund Detail by Section
Appropriations/Allocations
	General Fund
	PART A, Section 1		$120,938,396	$125,807,995	$126,774,320	$127,770,410
	PART A, Section 2		$8,254,531	$8,404,184	$8,547,688	$8,695,614
	PART A, Section 3		$803,929	$816,777	$831,770	$847,224
	PART A, Section 4		$0	$0	$0	$0
	PART A, Section 5		$33,725	$33,725	$33,725	$33,725
	PART A, Section 6		$14,964,530	$15,585,091	$16,029,354	$16,487,300
	PART A, Section 7		$1,414,226	$1,445,507	$1,488,607	$1,533,034
	PART A, Section 11		$149,010	$149,010	$149,010	$149,010
	PART A, Section 13		$50,449,093	$53,381,001	$53,381,001	$53,381,001
	PART A, Section 14		$24,268,130	$24,781,035	$25,386,489	$26,010,594
	PART A, Section 15		$145,445,966	$148,748,486	$151,858,872	$155,065,058
	PART A, Section 16		$95,000	$95,000	$95,000	$95,000
	PART A, Section 17		$5,970,795	$6,097,492	$6,231,487	$6,369,607
	PART A, Section 19		$135,543	$135,543	$135,543	$135,543
	PART A, Section 20		$15,000	$15,000	$15,000	$15,000
	PART A, Section 21		$14,676,728	$16,735,385	$16,813,051	$16,893,108
	PART A, Section 22		$1,244,615,491	$1,280,442,725	$1,280,677,918	$1,280,920,353
	PART A, Section 23		$150,037	$150,037	$150,690	$151,363
	PART A, Section 24		$6,707,801	$6,875,473	$7,047,688	$7,225,205
	PART A, Section 25		$155,608	$161,175	$165,666	$170,295
	PART A, Section 26		$5,928,770	$6,125,371	$6,269,143	$6,417,342
	PART A, Section 27		$12,761,117	$12,761,117	$12,761,117	$12,761,117
	PART A, Section 28		$65,881	$65,881	$65,881	$65,881
	PART A, Section 31		$302,683,631	$345,477,417	$346,986,313	$348,588,510
	PART A, Section 32		$726,993,540	$729,705,742	$732,420,295	$735,218,453
	PART A, Section 33		$312,903	$319,380	$327,753	$336,384
	PART A, Section 34		$54,653	$54,653	$54,653	$54,653
	PART A, Section 35		$65,884	$65,884	$65,884	$65,884
	PART A, Section 36		$437,570	$437,570	$437,570	$437,570
	PART A, Section 37		$605,923	$622,678	$640,078	$658,013
			2007-08	2008-09	Projections 2009-10	Projections 2010-11
	PART A, Section 38		$67,422	$67,422	$67,422	$67,422
	PART A, Section 39		$34,277	$34,277	$34,277	$34,277
	PART A, Section 40		$23,680,125	$24,197,276	$24,741,845	$25,303,183
	PART A, Section 41		$61,315,192	$65,171,148	$66,259,311	$67,380,990
	PART A, Section 42		$12,604,306	$12,701,332	$12,823,497	$12,949,423
	PART A, Section 43		$1,556,425	$1,582,841	$1,620,599	$1,659,520
	PART A, Section 44		$23,672,314	$25,644,642	$26,246,275	$26,897,364
	PART A, Section 45		$3,637,189	$3,709,504	$3,789,568	$3,872,097
	PART A, Section 48		$10,473,293	$10,710,003	$10,955,658	$11,208,880
	PART A, Section 49		$8,435,474	$9,177,796	$9,177,796	$9,177,796
	PART A, Section 50		$0	$0	$0	$0
	PART A, Section 51		$82,840	$82,840	$82,840	$82,840
	PART A, Section 52		$1,683,339	$1,722,614	$1,769,305	$1,817,435
	PART A, Section 53		$9,500	$9,500	$9,500	$9,500
	PART A, Section 54		$304,448	$304,448	$304,448	$304,448
	PART A, Section 57		$954,608	$984,586	$1,007,073	$1,030,252
	PART A, Section 58		$96,429	$96,429	$96,737	$97,055
	PART A, Section 59		$2,250,700	$2,250,700	$2,250,700	$2,250,700
	PART A, Section 60		$25,032,305	$25,477,594	$25,966,545	$26,470,554
	PART A, Section 62		$889,772	$973,996	$973,996	$973,996
	PART A, Section 63		$56,110	$56,110	$56,110	$56,110
	PART A, Section 64		$3,776,689	$3,821,685	$3,915,038	$4,011,265
	PART A, Section 65		$26,116	$26,116	$26,116	$26,116
	PART A, Section 66		$800,000	$800,000	$800,000	$800,000
	PART A, Section 67		$90,055,800	$97,384,930	$97,420,487	$97,457,138
	PART A, Section 68		$196,971,418	$202,361,418	$202,361,418	$202,361,418
	PART B, Section 1		$0	$0	$5,546	$11,266

	Federal Expenditures Fund
	PART A, Section 1		$523,264	$523,264	$523,264	$523,264
	PART A, Section 2		$5,458,413	$5,559,683	$5,645,600	$5,734,163
	PART A, Section 3		$770,922	$777,699	$785,281	$793,096
	PART A, Section 4		$0	$0	$0	$0
	PART A, Section 6		$2,319,546	$2,386,895	$2,434,986	$2,484,556
	PART A, Section 14		$5,463,495	$5,530,203	$5,582,027	$5,635,448
	PART A, Section 15		$3,618,932	$3,625,608	$3,642,709	$3,660,338
	PART A, Section 17		$82,232,148	$82,452,735	$82,683,946	$82,922,280
	PART A, Section 21		$2,317,530	$1,770,657	$1,770,780	$1,770,907
	PART A, Section 22		$183,303,718	$183,454,339	$182,709,655	$182,885,062
	PART A, Section 24		$15,007,593	$15,279,211	$15,521,826	$15,802,839
	PART A, Section 26		$6,138,070	$6,089,717	$6,137,829	$6,187,424
	PART A, Section 31		$18,179,093	$18,202,404	$18,215,664	$18,229,331
	PART A, Section 32		$1,717,168,871	$1,788,237,438	$1,789,663,493	$1,791,133,472
	PART A, Section 33		$722,164	$728,549	$740,592	$753,005
	PART A, Section 37		$446,519	$456,032	$466,017	$476,311
	PART A, Section 40		$7,710,886	$7,531,279	$6,426,106	$6,552,716
			2007-08	2008-09	Projections 2009-10	Projections 2010-11
	PART A, Section 41		$2,761,019	$2,843,312	$2,897,308	$2,952,967
	PART A, Section 42		$86,264,160	$87,235,590	$88,213,634	$89,221,804
	PART A, Section 44		$0	$0	$0	$0
	PART A, Section 45		$1,342,610	$1,365,843	$1,389,657	$1,414,204
	PART A, Section 48		$3,864,467	$3,838,413	$3,925,736	$4,015,747
	PART A, Section 52		$411,913	$415,349	$317,343	$319,399
	PART A, Section 56		$23,554	$23,554	$23,554	$23,554
	PART A, Section 60		$6,959,982	$6,990,003	$7,014,099	$7,038,936
	PART A, Section 61		$679,777	$682,931	$690,827	$698,965
	PART A, Section 64		$522,109	$522,631	$523,695	$524,791
	PART A, Section 67		$62,957	$65,603	$67,242	$68,932
	PART A, Section 68		$0	$0	$0	$0
	PART B, Section 1		$33,380	$38,524	$40,087	$41,698

	Fund for a Healthy Maine
	PART A, Section 6		$189,045	$198,684	$203,893	$209,262
	PART A, Section 22		$99,767	$101,261	$104,102	$107,030
	PART A, Section 27		$562,762	$562,762	$562,762	$562,762
	PART A, Section 31		$6,466,079	$6,565,821	$6,565,821	$6,565,821
	PART A, Section 32		$52,666,014	$54,895,514	$54,928,182	$54,961,856
	PART A, Section 41		$97,534	$102,751	$105,832	$109,007
	PART A, Section 60		$213,390	$222,318	$228,792	$235,466

	Other Special Revenue Funds
	PART A, Section 1		$24,717,122	$25,418,759	$20,424,936	$20,431,304
	PART A, Section 2		$25,544,448	$30,451,373	$30,551,391	$30,654,492
	PART A, Section 3		$102,168	$102,168	$102,168	$102,168
	PART A, Section 4		$0	$0	$0	$0
	PART A, Section 6		$12,907,079	$13,507,872	$13,859,316	$14,221,582
	PART A, Section 7		$1,675,540	$1,720,014	$1,765,728	$1,812,850
	PART A, Section 8		$0	$0	$0	$0
	PART A, Section 9		$3,293,492	$3,373,682	$3,215,810	$3,286,943
	PART A, Section 10		$1,595,000	$1,595,000	$1,595,000	$1,595,000
	PART A, Section 12		$48,300	$48,300	$48,300	$48,300
	PART A, Section 13		$1,458,729	$1,618,783	$1,618,783	$1,618,783
	PART A, Section 14		$17,445,802	$17,776,580	$15,976,581	$16,168,220
	PART A, Section 15		$2,727,197	$2,742,363	$2,740,522	$2,759,240
	PART A, Section 16		$65,424	$65,424	$65,424	$65,424
	PART A, Section 17		$2,556,000	$2,567,261	$2,576,528	$2,586,077
	PART A, Section 21		$9,781,876	$10,243,569	$10,261,638	$10,280,264
	PART A, Section 22		$3,133,654	$3,242,753	$3,260,137	$3,278,054
	PART A, Section 24		$50,003,745	$50,503,780	$50,454,201	$51,051,468
	PART A, Section 25		$2,486,443	$2,537,572	$2,548,460	$2,559,683
	PART A, Section 26		$4,452,268	$4,361,456	$4,428,411	$4,497,944
	PART A, Section 29		$188,651	$188,651	$188,651	$188,651
	PART A, Section 30		$1,794,412	$1,884,133	$1,907,599	$1,931,788
			2007-08	2008-09	Projections 2009-10	Projections 2010-11
	PART A, Section 31		$60,107,510	$60,406,512	$61,267,110	$62,154,216
	PART A, Section 32		$361,926,946	$364,152,031	$365,062,732	$366,001,476
	PART A, Section 33		$638,827	$654,166	$670,507	$687,351
	PART A, Section 36		$11,614,985	$11,614,985	$11,614,985	$11,614,985
	PART A, Section 37		$5,698	$5,698	$5,698	$5,698
	PART A, Section 40		$5,899,218	$5,920,969	$5,066,300	$5,130,651
	PART A, Section 41		$3,276,144	$3,280,803	$3,286,220	$3,291,803
	PART A, Section 42		$5,434,228	$5,493,784	$5,561,889	$5,632,091
	PART A, Section 44		$0	$0	$0	$0
	PART A, Section 45		$468,072	$468,072	$468,072	$468,072
	PART A, Section 46		$86,539	$86,539	$86,539	$86,539
	PART A, Section 47		$436,000	$436,000	$436,000	$436,000
	PART A, Section 48		$5,858,744	$5,973,603	$5,902,340	$6,006,693
	PART A, Section 52		$647,180	$647,180	$447,180	$447,180
	PART A, Section 55		$1,417,526	$1,417,526	$1,417,526	$1,417,526
	PART A, Section 56		$27,777,751	$28,250,112	$28,764,785	$29,295,312
	PART A, Section 60		$14,488,755	$14,887,459	$14,469,438	$14,777,112
	PART A, Section 61		$30,899,229	$32,992,273	$33,209,280	$33,432,972
	PART A, Section 63		$34,348	$34,348	$34,348	$34,348
	PART A, Section 64		$1,582,680	$1,654,792	$1,664,805	$1,675,127
	PART A, Section 67		$129,977,030	$134,507,011	$134,507,011	$134,507,011
	PART A, Section 68		$1,300,929	$1,621,037	$1,621,037	$1,621,037
	PART A, Section 69		$9,780,178	$10,049,832	$10,293,675	$10,545,028
	PART B, Section 1		$53,971	$57,862	$60,153	$62,516

	Federal Block Grant Fund
	PART A, Section 6		$0	$0	$0	$0
	PART A, Section 15		$1,954,457	$1,957,570	$1,959,568	$1,961,628
	PART A, Section 21		$22,944,797	$21,961,858	$21,983,018	$22,004,831
	PART A, Section 22		$218,410	$220,739	$225,780	$230,975
	PART A, Section 31		$10,187,164	$10,197,740	$10,212,290	$10,227,287
	PART A, Section 32		$157,659,237	$157,887,372	$158,140,771	$158,401,977
	PART B, Section 1		$4,499	$5,249	$5,411	$5,577

	Financial and Personnel Services Fund
	PART A, Section 1		$19,305,549	$19,844,614	$20,397,455	$20,967,322

	Postal, Printing and Supply Fund
	PART A, Section 1		$4,290,864	$4,380,567	$4,466,826	$4,555,743
	PART B, Section 1		$366	$371	$382	$394

	Office of Information Services Fund
	PART A, Section 1		$70,078,106	$67,139,080	$59,796,807	$61,122,252
	PART B, Section 1		$43,631	$54,241	$55,912	$57,634

			2007-08	2008-09	Projections 2009-10	Projections 2010-11
	Risk Management Fund
	PART A, Section 1		$3,886,962	$3,896,704	$3,908,430	$3,920,518

	Workers' Compensation Management Fund
	PART A, Section 1		$19,476,549	$19,504,413	$19,547,294	$19,591,495
	PART B, Section 1		$27,314	$27,564	$28,413	$29,288

	Central Motor Pool
	PART A, Section 1		$6,863,052	$6,970,280	$6,997,219	$7,024,988

	Real Property Lease Internal Service Fund
	PART A, Section 1		$23,362,151	$23,850,210	$23,857,328	$23,864,666

	Bureau of Revenue Services Fund
	PART A, Section 1		$150,000	$150,000	$150,000	$150,000

	Retiree Health Insurance Fund
	PART A, Section 1		$48,400,235	$48,400,235	$48,400,235	$48,400,235

	Accident, Sickness and Health Insurance Internal Service Fund
	PART A, Section 1		$1,786,812	$1,842,824	$1,870,216	$1,898,452
	PART B, Section 1		$10,374	$10,526	$10,850	$11,184

	Statewide Radio and Network System Reserve Fund
	PART A, Section 1		$1,712,000	$3,423,253	$3,423,253	$3,423,253

	Consolidated Emergency Communications Fund
	PART A, Section 60		$5,073,713	$5,217,544	$5,363,064	$5,513,066

	Dirigo Health Fund
	PART A, Section 18		$133,275,957	$133,318,163	$133,361,455	$133,406,080

	Prison Industries Fund
	PART A, Section 15		$1,255,617	$1,293,322	$1,279,293	$1,290,602

	Seed Potato Board Fund
	PART A, Section 2		$794,166	$811,752	$829,752	$848,307

	State-Administered Fund
	PART A, Section 1		$2,043,128	$2,043,128	$2,043,128	$2,043,128

	Maine Military Authority Enterprise Fund
	PART A, Section 17		$86,842,185	$89,338,529	$90,719,306	$92,142,611

	State Lottery Fund
	PART A, Section 1		$4,665,981	$4,703,315	$4,757,867	$4,814,099
			2007-08	2008-09	Projections 2009-10	Projections 2010-11

	Employment Security Trust Fund
	PART A, Section 42		$120,178,880	$120,178,880	$120,178,880	$120,178,880

	Abandoned Property Fund
	PART A, Section 67		$217,686	$217,686	$217,686	$217,686

	Firefighters and Law Enforcement Officers Health Insurance Program Fund
	PART A, Section 1		$109,392	$111,894	$113,578	$115,313

Revenue
	General Fund
	PART A, Section 1		$27,444	$27,444	$26,688	$26,688
	PART A, Section 14		($122,492)	($129,759)	($129,759)	($129,759)
	PART A, Section 22		$108,840	$112,388	$112,388	$112,388
	PART A, Section 31		$697,000	$697,000	$697,000	$697,000
	PART A, Section 32		$528,000	$528,000	$528,000	$528,000
	PART A, Section 60		($128,695)	($128,695)	($128,695)	($128,695)
	PART A, Section 67		$83,705	$84,898	$87,513	$90,208
	PART E, Section 1		$14,907,337	$21,473,917	$21,960,963	$22,716,399
	PART S, Section 1		$2,646,366	$2,737,527	$0	$0
	PART T		$68,296,529	$68,056,332	$67,741,532	$67,418,053
	PART U		$1,765,414	$3,087,625	$3,207,286	$2,023,754
	PART V		$6,195,641	$5,403,404	$5,640,607	$5,894,435

Transfers
	General Fund
	PART M, Section 5		$350,000	$350,000	$0	$0