Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$6,059,800 | $6,059,800 |
 |
|
|
| GENERAL FUND TOTAL | $6,059,800 | $6,059,800 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$66,935 | $67,942 |
|
All Other
|
$1,978,541 | $1,978,541 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,045,476 | $2,046,483 |
Adult Education 0364
Initiative: Reduces funding for literacy volunteers, New England Literacy Resource Center, GED test administration, state administration, the college transition administrative contract, the college transition program and local program state subsidy from the Adult Education program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($605,980) | ($605,980) |
|
|
|
| GENERAL FUND TOTAL | ($605,980) | ($605,980) |
ADULT EDUCATION 0364
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$5,453,820 | $5,453,820 |
|
|
|
| GENERAL FUND TOTAL | $5,453,820 | $5,453,820 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$66,935 | $67,942 |
|
All Other
|
$1,978,541 | $1,978,541 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,045,476 | $2,046,483 |
After-school Program Fund Z023
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$24,119 | $24,119 |
|
|
|
| GENERAL FUND TOTAL | $24,119 | $24,119 |
After-school Program Fund Z023
Initiative: Eliminates funding of the After-school Program Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($24,119) | ($24,119) |
|
|
|
| GENERAL FUND TOTAL | ($24,119) | ($24,119) |
AFTER-SCHOOL PROGRAM FUND Z023
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Criminal History Record Check Fund Z014
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$375,765 | $375,765 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $375,765 | $375,765 |
CRIMINAL HISTORY RECORD CHECK FUND Z014
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$375,765 | $375,765 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $375,765 | $375,765 |
Education in Unorganized Territory 0220
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
POSITIONS - FTE COUNT
|
31.430 | 31.430 |
|
Personal Services
|
$3,240,606 | $3,335,885 |
|
All Other
|
$8,709,183 | $8,709,183 |
|
|
|
| GENERAL FUND TOTAL | $11,949,789 | $12,045,068 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
POSITIONS - FTE COUNT
|
1.111 | 1.111 |
|
Personal Services
|
$161,588 | $165,659 |
|
All Other
|
$224,451 | $224,451 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $386,039 | $390,110 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$8,135 | $8,135 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,135 | $8,135 |
Education in Unorganized Territory 0220
Initiative: Provides funding for anticipated increases in elementary tuition, secondary tuition and student transportation costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$473,650 | $494,535 |
|
|
|
| GENERAL FUND TOTAL | $473,650 | $494,535 |
Education in Unorganized Territory 0220
Initiative: Adjusts funding for anticipated changes in heating fuel costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$30,320 | $30,320 |
|
|
|
| GENERAL FUND TOTAL | $30,320 | $30,320 |
Education in Unorganized Territory 0220
Initiative: Provides funding to cover increased costs associated with vehicle fuel.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$45,381 | $45,568 |
|
|
|
| GENERAL FUND TOTAL | $45,381 | $45,568 |
Education in Unorganized Territory 0220
Initiative: Provides funding for the replacement of school transportation equipment.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$142,000 | $149,000 |
|
|
|
| GENERAL FUND TOTAL | $142,000 | $149,000 |
Education in Unorganized Territory 0220
Initiative: Eliminates one intermittent Cook I position, 2 seasonal Cook II positions, 3 seasonal Janitor/Bus Driver positions, 1 intermittent Teacher Aide position, 2 seasonal Teacher Aide positions and 3 seasonal Teacher positions in the Education in Unorganized Territory program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
(3.268) | (3.268) |
|
Personal Services
|
($224,944) | ($234,897) |
|
|
|
| GENERAL FUND TOTAL | ($224,944) | ($234,897) |
EDUCATION IN UNORGANIZED TERRITORY 0220
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
23.500 | 23.500 |
|
POSITIONS - FTE COUNT
|
28.162 | 28.162 |
|
Personal Services
|
$3,015,662 | $3,100,988 |
|
All Other
|
$9,258,534 | $9,279,606 |
|
Capital Expenditures
|
$142,000 | $149,000 |
|
|
|
| GENERAL FUND TOTAL | $12,416,196 | $12,529,594 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
POSITIONS - FTE COUNT
|
1.111 | 1.111 |
|
Personal Services
|
$161,588 | $165,659 |
|
All Other
|
$224,451 | $224,451 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $386,039 | $390,110 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$8,135 | $8,135 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,135 | $8,135 |
Federal and State Program Services Z079
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$930,537 | $956,645 |
|
All Other
|
$91,313 | $91,313 |
|
|
|
| GENERAL FUND TOTAL | $1,021,850 | $1,047,958 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
|
POSITIONS - FTE COUNT
|
0.576 | 0.576 |
|
Personal Services
|
$787,013 | $809,005 |
|
All Other
|
$45,349,862 | $45,349,862 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $46,136,875 | $46,158,867 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$76,846 | $78,126 |
|
All Other
|
$17,308 | $17,308 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $94,154 | $95,434 |
Federal and State Program Services Z079
Initiative: Eliminates one Public Executive II position and reduces funding for general operating expenses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($101,707) | ($102,817) |
|
All Other
|
($9,523) | ($9,523) |
|
|
|
| GENERAL FUND TOTAL | ($111,230) | ($112,340) |
FEDERAL AND STATE PROGRAM SERVICES Z079
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$828,830 | $853,828 |
|
All Other
|
$81,790 | $81,790 |
|
|
|
| GENERAL FUND TOTAL | $910,620 | $935,618 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
|
POSITIONS - FTE COUNT
|
0.576 | 0.576 |
|
Personal Services
|
$787,013 | $809,005 |
|
All Other
|
$45,349,862 | $45,349,862 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $46,136,875 | $46,158,867 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$76,846 | $78,126 |
|
All Other
|
$17,308 | $17,308 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $94,154 | $95,434 |
FHM - School Breakfast Program Z068
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$213,925 | $213,925 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $213,925 | $213,925 |
FHM - School Breakfast Program Z068
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($12,041) | ($13,503) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($12,041) | ($13,503) |
FHM - SCHOOL BREAKFAST PROGRAM Z068
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$201,884 | $200,422 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $201,884 | $200,422 |
FHM - School Nurse Consultant 0949
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$94,792 | $96,469 |
|
All Other
|
$9,023 | $9,023 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $103,815 | $105,492 |
FHM - School Nurse Consultant 0949
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($508) | ($569) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($508) | ($569) |
FHM - SCHOOL NURSE CONSULTANT 0949
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$94,792 | $96,469 |
|
All Other
|
$8,515 | $8,454 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $103,307 | $104,923 |
General Purpose Aid for Local Schools 0308
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$986,027,536 | $986,027,536 |
|
|
|
| GENERAL FUND TOTAL | $986,027,536 | $986,027,536 |
General Purpose Aid for Local Schools 0308
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
23.000 | 23.000 |
|
Personal Services
|
$1,799,210 | $1,858,500 |
|
All Other
|
($1,799,210) | ($1,858,500) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding for the state share of General Purpose Aid for Local Schools.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($27,056,044) | ($27,056,044) |
|
|
|
| GENERAL FUND TOTAL | ($27,056,044) | ($27,056,044) |
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
23.000 | 23.000 |
|
Personal Services
|
$1,799,210 | $1,858,500 |
|
All Other
|
$957,172,282 | $957,112,992 |
|
|
|
| GENERAL FUND TOTAL | $958,971,492 | $958,971,492 |
Leadership 0836
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$724,601 | $737,463 |
|
All Other
|
$63,022 | $63,022 |
|
|
|
| GENERAL FUND TOTAL | $787,623 | $800,485 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$123,377 | $126,239 |
|
All Other
|
$434,946 | $434,946 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $558,323 | $561,185 |
Leadership 0836
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(8.000) | (8.000) |
|
Personal Services
|
($724,601) | ($737,463) |
|
All Other
|
($63,022) | ($63,022) |
|
|
|
| GENERAL FUND TOTAL | ($787,623) | ($800,485) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.500) | (1.500) |
|
Personal Services
|
($123,377) | ($126,239) |
|
All Other
|
($434,946) | ($434,946) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($558,323) | ($561,185) |
LEADERSHIP 0836
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Leadership Team Z077
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$1,008,622 | $1,027,114 |
|
All Other
|
$72,929 | $72,929 |
|
|
|
| GENERAL FUND TOTAL | $1,081,551 | $1,100,043 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$313,735 | $319,228 |
|
All Other
|
$649,518 | $649,518 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $963,253 | $968,746 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$75,352 | $79,468 |
|
All Other
|
$559,143 | $559,143 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $634,495 | $638,611 |
Leadership Team Z077
Initiative: Provides funding for the grant account system service level agreement with the Office of Information Technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,320 | $4,320 |
|
|
|
| GENERAL FUND TOTAL | $4,320 | $4,320 |
Leadership Team Z077
Initiative: Eliminates 1/2 of the commissioner's operating budget.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($36,464) | ($36,464) |
|
|
|
| GENERAL FUND TOTAL | ($36,464) | ($36,464) |
Leadership Team Z077
Initiative: Adjusts funding for service center fees from the Child Development Services (Preschool Handicapped) program to the Leadership Team program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$451,379 | $451,379 |
|
|
|
| GENERAL FUND TOTAL | $451,379 | $451,379 |
LEADERSHIP TEAM Z077
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$1,008,622 | $1,027,114 |
|
All Other
|
$492,164 | $492,164 |
|
|
|
| GENERAL FUND TOTAL | $1,500,786 | $1,519,278 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$313,735 | $319,228 |
|
All Other
|
$649,518 | $649,518 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $963,253 | $968,746 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$75,352 | $79,468 |
|
All Other
|
$559,143 | $559,143 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $634,495 | $638,611 |
Learning Systems 0839
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$826,676 | $844,115 |
|
All Other
|
$4,770,395 | $4,770,395 |
|
|
|
| GENERAL FUND TOTAL | $5,597,071 | $5,614,510 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
50.000 | 50.000 |
|
POSITIONS - FTE COUNT
|
0.576 | 0.576 |
|
Personal Services
|
$3,837,034 | $3,941,797 |
|
All Other
|
$118,779,881 | $118,779,881 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $122,616,915 | $122,721,678 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$76,846 | $78,126 |
|
All Other
|
$71,948 | $71,948 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $148,794 | $150,074 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$184,292 | $190,402 |
|
All Other
|
$57,083 | $57,083 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $241,375 | $247,485 |
Learning Systems 0839
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(14.500) | (14.500) |
|
Personal Services
|
($826,676) | ($844,115) |
|
All Other
|
($4,770,395) | ($4,770,395) |
|
|
|
| GENERAL FUND TOTAL | ($5,597,071) | ($5,614,510) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(50.000) | (50.000) |
|
POSITIONS - FTE COUNT
|
(0.576) | (0.576) |
|
Personal Services
|
($3,837,034) | ($3,941,797) |
|
All Other
|
($118,779,881) | ($118,779,881) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($122,616,915) | ($122,721,678) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($76,846) | ($78,126) |
|
All Other
|
($71,948) | ($71,948) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($148,794) | ($150,074) |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($184,292) | ($190,402) |
|
All Other
|
($57,083) | ($57,083) |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | ($241,375) | ($247,485) |
LEARNING SYSTEMS 0839
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $0 | $0 |
Learning Through Technology Z029
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$60,707 | $61,842 |
|
All Other
|
$1,265,318 | $1,265,318 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,326,025 | $1,327,160 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,526,566 | $1,526,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,526,566 | $1,526,566 |
Learning Through Technology Z029
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(6.000) | (6.000) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($60,707) | ($61,842) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($60,707) | ($61,842) |
LEARNING THROUGH TECHNOLOGY Z029
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$1,265,318 | $1,265,318 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,265,318 | $1,265,318 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,526,566 | $1,526,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,526,566 | $1,526,566 |
Management Information Systems 0838
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
All Other
|
$679,863 | $679,863 |
|
|
|
| GENERAL FUND TOTAL | $679,863 | $679,863 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$200,949 | $118,240 |
|
All Other
|
$2,690,096 | $2,690,096 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,891,045 | $2,808,336 |
Management Information Systems 0838
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(11.000) | (11.000) |
|
All Other
|
($679,863) | ($679,863) |
|
|
|
| GENERAL FUND TOTAL | ($679,863) | ($679,863) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($200,949) | ($118,240) |
|
All Other
|
($2,690,096) | ($2,690,096) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($2,891,045) | ($2,808,336) |
MANAGEMENT INFORMATION SYSTEMS 0838
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,409,865 | $1,437,697 |
|
All Other
|
$4,398,287 | $4,398,287 |
|
|
|
| GENERAL FUND TOTAL | $5,808,152 | $5,835,984 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,138,324 | $1,172,914 |
|
All Other
|
$28,154,370 | $28,154,370 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $29,292,694 | $29,327,284 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$54,640 | $54,640 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,640 | $54,640 |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Reduces funding from savings achieved by joining with other states in a common interstate assessment agreement and eliminates one Education Specialist III position and All Other operating costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($96,440) | ($98,221) |
|
All Other
|
($1,029,180) | ($1,029,180) |
|
|
|
| GENERAL FUND TOTAL | ($1,125,620) | ($1,127,401) |
PK-20 Curriculum, Instruction and Assessment Z081
Initiative: Reorganizes one Education Specialist III position to an Education Team Coordinator position.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$31,709 | $34,071 |
|
All Other
|
($31,709) | ($34,071) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT Z081
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
|
Personal Services
|
$1,313,425 | $1,339,476 |
|
All Other
|
$3,369,107 | $3,369,107 |
|
|
|
| GENERAL FUND TOTAL | $4,682,532 | $4,708,583 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,170,033 | $1,206,985 |
|
All Other
|
$28,122,661 | $28,120,299 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $29,292,694 | $29,327,284 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$54,640 | $54,640 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,640 | $54,640 |
Preschool Handicapped 0449
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$16,352,270 | $16,352,270 |
|
|
|
| GENERAL FUND TOTAL | $16,352,270 | $16,352,270 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$181,416 | $189,798 |
|
All Other
|
$5,070,897 | $5,070,897 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,252,313 | $5,260,695 |
Preschool Handicapped 0449
Initiative: Adjusts funding for service center fees from the Child Development Services (Preschool Handicapped) program to the Leadership Team program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($451,379) | ($451,379) |
|
|
|
| GENERAL FUND TOTAL | ($451,379) | ($451,379) |
Preschool Handicapped 0449
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($53,400) | ($56,604) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($53,400) | ($56,604) |
PRESCHOOL HANDICAPPED 0449
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$15,900,891 | $15,900,891 |
|
|
|
| GENERAL FUND TOTAL | $15,900,891 | $15,900,891 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$128,016 | $133,194 |
|
All Other
|
$5,070,897 | $5,070,897 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,198,913 | $5,204,091 |
Professional Development and Education Fund Z032
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $5,000 | $5,000 |
Professional Development and Education Fund Z032
Initiative: Reduces funding that supports staff enrolled in postsecondary courses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($500) | ($500) |
|
|
|
| GENERAL FUND TOTAL | ($500) | ($500) |
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$4,500 | $4,500 |
|
|
|
| GENERAL FUND TOTAL | $4,500 | $4,500 |
Regional Services 0840
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$948,074 | $963,830 |
|
All Other
|
$338,544 | $338,544 |
|
|
|
| GENERAL FUND TOTAL | $1,286,618 | $1,302,374 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$384,193 | $396,602 |
|
All Other
|
$19,843,169 | $19,843,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,227,362 | $20,239,771 |
Regional Services 0840
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(10.000) | (10.000) |
|
Personal Services
|
($948,074) | ($963,830) |
|
All Other
|
($338,544) | ($338,544) |
|
|
|
| GENERAL FUND TOTAL | ($1,286,618) | ($1,302,374) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($384,193) | ($396,602) |
|
All Other
|
($19,843,169) | ($19,843,169) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($20,227,362) | ($20,239,771) |
REGIONAL SERVICES 0840
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Retired Teachers Group Life Insurance Z033
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,518,852 | $2,518,852 |
|
|
|
| GENERAL FUND TOTAL | $2,518,852 | $2,518,852 |
Retired Teachers Group Life Insurance Z033
Initiative: Adjusts funding for group life insurance for retired teachers.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($101,715) | $13,099 |
|
|
|
| GENERAL FUND TOTAL | ($101,715) | $13,099 |
RETIRED TEACHERS GROUP LIFE INSURANCE Z033
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,417,137 | $2,531,951 |
|
|
|
| GENERAL FUND TOTAL | $2,417,137 | $2,531,951 |
Retired Teachers' Health Insurance 0854
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$17,706,058 | $17,706,058 |
|
|
|
| GENERAL FUND TOTAL | $17,706,058 | $17,706,058 |
Retired Teachers' Health Insurance 0854
Initiative: Provides funding for increased retired teacher health insurance costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,062,363 | $2,188,469 |
|
|
|
| GENERAL FUND TOTAL | $1,062,363 | $2,188,469 |
RETIRED TEACHERS' HEALTH INSURANCE 0854
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$18,768,421 | $19,894,527 |
|
|
|
| GENERAL FUND TOTAL | $18,768,421 | $19,894,527 |
School Finance and Operations Z078
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$235,823 | $246,937 |
|
All Other
|
$1,894,509 | $1,894,509 |
|
|
|
| GENERAL FUND TOTAL | $2,130,332 | $2,141,446 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$576,684 | $503,927 |
|
All Other
|
$29,935,324 | $29,935,324 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $30,512,008 | $30,439,251 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$330,798 | $341,986 |
|
All Other
|
$131,569 | $131,569 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $462,367 | $473,555 |
School Finance and Operations Z078
Initiative: Reduces funding for grants to public and private schools.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($97,564) | ($97,564) |
|
|
|
| GENERAL FUND TOTAL | ($97,564) | ($97,564) |
SCHOOL FINANCE AND OPERATIONS Z078
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$235,823 | $246,937 |
|
All Other
|
$1,796,945 | $1,796,945 |
|
|
|
| GENERAL FUND TOTAL | $2,032,768 | $2,043,882 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$576,684 | $503,927 |
|
All Other
|
$29,935,324 | $29,935,324 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $30,512,008 | $30,439,251 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$330,798 | $341,986 |
|
All Other
|
$131,569 | $131,569 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $462,367 | $473,555 |
Special Services Team Z080
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$842,742 | $842,742 |
|
|
|
| GENERAL FUND TOTAL | $842,742 | $842,742 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
30.000 | 30.000 |
|
Personal Services
|
$2,318,202 | $2,379,128 |
|
All Other
|
$65,307,842 | $65,307,842 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $67,626,044 | $67,686,970 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$184,292 | $190,402 |
|
All Other
|
$57,083 | $57,083 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $241,375 | $247,485 |
Special Services Team Z080
Initiative: Reduces funding for health education, HIV prevention education, contracts for complaint investigations in the special education due process office and the contract with the Maine Transition Network, which supports the Interdepartmental Committee on Transition.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($98,636) | ($98,636) |
|
|
|
| GENERAL FUND TOTAL | ($98,636) | ($98,636) |
SPECIAL SERVICES TEAM Z080
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$744,106 | $744,106 |
|
|
|
| GENERAL FUND TOTAL | $744,106 | $744,106 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
30.000 | 30.000 |
|
Personal Services
|
$2,318,202 | $2,379,128 |
|
All Other
|
$65,307,842 | $65,307,842 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $67,626,044 | $67,686,970 |
| FEDERAL BLOCK GRANT FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$184,292 | $190,402 |
|
All Other
|
$57,083 | $57,083 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $241,375 | $247,485 |
Support Systems 0837
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,085,496 | $1,122,985 |
|
All Other
|
$1,447,956 | $1,447,956 |
|
|
|
| GENERAL FUND TOTAL | $2,533,452 | $2,570,941 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$588,405 | $601,324 |
|
All Other
|
$27,648,824 | $27,648,824 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,237,229 | $28,250,148 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$406,150 | $421,454 |
|
All Other
|
$690,712 | $690,712 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,096,862 | $1,112,166 |
Support Systems 0837
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(16.000) | (16.000) |
|
Personal Services
|
($1,085,496) | ($1,122,985) |
|
All Other
|
($1,447,956) | ($1,447,956) |
|
|
|
| GENERAL FUND TOTAL | ($2,533,452) | ($2,570,941) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(7.000) | (7.000) |
|
Personal Services
|
($588,405) | ($601,324) |
|
All Other
|
($27,648,824) | ($27,648,824) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($28,237,229) | ($28,250,148) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($406,150) | ($421,454) |
|
All Other
|
($690,712) | ($690,712) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,096,862) | ($1,112,166) |
SUPPORT SYSTEMS 0837
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Teacher Retirement 0170
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$178,669,830 | $178,669,830 |
|
|
|
| GENERAL FUND TOTAL | $178,669,830 | $178,669,830 |
Teacher Retirement 0170
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates for inflation and general salary increase from the Maine Public Employees Retirement System.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$9,137,869 | $18,058,735 |
|
|
|
| GENERAL FUND TOTAL | $9,137,869 | $18,058,735 |
TEACHER RETIREMENT 0170
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$187,807,699 | $196,728,565 |
|
|
|
| GENERAL FUND TOTAL | $187,807,699 | $196,728,565 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,211,610,968 | $1,221,966,807 |
|
FEDERAL EXPENDITURES FUND
|
$183,426,620 | $183,487,120 |
|
FUND FOR A HEALTHY MAINE
|
$305,191 | $305,345 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,156,122 | $3,172,706 |
|
FEDERAL BLOCK GRANT FUND
|
$241,375 | $247,485 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,398,740,276 | $1,409,179,463 |
Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$21,192 | $21,192 |
|
All Other
|
$122,685 | $122,685 |
|
|
|
| GENERAL FUND TOTAL | $143,877 | $143,877 |
State Board of Education 0614
Initiative: Reduces funding through a 10% reduction in operational costs for the State Board of Education.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($14,387) | ($14,388) |
|
|
|
| GENERAL FUND TOTAL | ($14,387) | ($14,388) |
STATE BOARD OF EDUCATION 0614
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$21,192 | $21,192 |
|
All Other
|
$108,298 | $108,297 |
|
|
|
| GENERAL FUND TOTAL | $129,490 | $129,489 |
| EDUCATION, STATE BOARD OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$129,490 | $129,489 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $129,490 | $129,489 |
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
ENERGY CONSERVATION BOARD, MAINE
Maine Energy Conservation Board Z076
Initiative: Provides funding for the Maine Energy Conservation Board.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$263,400 | $263,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $263,400 | $263,400 |
MAINE ENERGY CONSERVATION BOARD Z076
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$263,400 | $263,400 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $263,400 | $263,400 |
| ENERGY CONSERVATION BOARD, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
OTHER SPECIAL REVENUE FUNDS
|
$263,400 | $263,400 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $263,400 | $263,400 |
Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Administration - Environmental Protection 0251
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$381,450 | $389,034 |
|
All Other
|
$520,199 | $520,199 |
|
|
|
| GENERAL FUND TOTAL | $901,649 | $909,233 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
27.000 | 27.000 |
|
Personal Services
|
$2,153,369 | $2,213,061 |
|
All Other
|
$3,950,070 | $3,950,070 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,103,439 | $6,163,131 |
Administration - Environmental Protection 0251
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$288 | $371 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $288 | $371 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for the same level of support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective bargaining agreements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$48,664 | $64,866 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $48,664 | $64,866 |
Administration - Environmental Protection 0251
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service Coordinator I positions and transfers All Other to Personal Services to cover the General Fund costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,488 | $2,601 |
|
All Other
|
($2,488) | ($2,601) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$2,801 | $2,801 |
|
All Other
|
$103 | $103 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,904 | $2,904 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,561 | $3,676 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,561 | $3,676 |
Administration - Environmental Protection 0251
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$163,135 | $170,116 |
|
All Other
|
$6,014 | $6,272 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $169,149 | $176,388 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($182,190) | ($182,190) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($182,190) | ($182,190) |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$85,408 | $85,408 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $85,408 | $85,408 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$15,684 | $15,684 |
|
|
|
| GENERAL FUND TOTAL | $15,684 | $15,684 |
Administration - Environmental Protection 0251
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$9,703 | $14,527 |
|
|
|
| GENERAL FUND TOTAL | $9,703 | $14,527 |
Administration - Environmental Protection 0251
Initiative: Transfers one Public Service Coordinator I position from the General Fund to Other Special Revenue Funds within the Administration - Environmental Protection program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($99,894) | ($101,574) |
|
|
|
| GENERAL FUND TOTAL | ($99,894) | ($101,574) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$99,894 | $101,574 |
|
All Other
|
$3,683 | $3,745 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $103,577 | $105,319 |
Administration - Environmental Protection 0251
Initiative: Eliminates one Office Assistant II position and one Office Associate II position and reduces funding for associated All Other costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($105,327) | ($108,982) |
|
All Other
|
($3,883) | ($4,018) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($109,210) | ($113,000) |
Administration - Environmental Protection 0251
Initiative: Eliminates one Office Associate II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($56,216) | ($59,461) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($56,216) | ($59,461) |
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$284,044 | $290,061 |
|
All Other
|
$543,098 | $547,809 |
|
|
|
| GENERAL FUND TOTAL | $827,142 | $837,870 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
28.000 | 28.000 |
|
Personal Services
|
$2,257,656 | $2,319,109 |
|
All Other
|
$3,911,718 | $3,928,303 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,169,374 | $6,247,412 |
Air Quality 0250
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,344,142 | $1,369,587 |
|
All Other
|
$61,653 | $61,653 |
|
|
|
| GENERAL FUND TOTAL | $1,405,795 | $1,431,240 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$302,959 | $307,998 |
|
All Other
|
$84,010 | $84,010 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $386,969 | $392,008 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$200,000 | $200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $200,000 |
Air Quality 0250
Initiative: Transfers one Public Service Manager II position from the Air Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($114,728) | ($116,292) |
|
|
|
| GENERAL FUND TOTAL | ($114,728) | ($116,292) |
AIR QUALITY 0250
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$1,229,414 | $1,253,295 |
|
All Other
|
$61,653 | $61,653 |
|
|
|
| GENERAL FUND TOTAL | $1,291,067 | $1,314,948 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$302,959 | $307,998 |
|
All Other
|
$84,010 | $84,010 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $386,969 | $392,008 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$200,000 | $200,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $200,000 |
Board of Environmental Protection Fund 0025
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$210,319 | $213,354 |
|
All Other
|
$102,246 | $102,246 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $312,565 | $315,600 |
Board of Environmental Protection Fund 0025
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$7,643 | $7,643 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,643 | $7,643 |
BOARD OF ENVIRONMENTAL PROTECTION FUND 0025
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$210,319 | $213,354 |
|
All Other
|
$109,889 | $109,889 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $320,208 | $323,243 |
Land and Water Quality 0248
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
46.000 | 46.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$3,835,482 | $3,922,459 |
|
All Other
|
$598,724 | $598,724 |
|
|
|
| GENERAL FUND TOTAL | $4,434,206 | $4,521,183 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$697,474 | $714,592 |
|
All Other
|
$399,111 | $399,111 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,096,585 | $1,113,703 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$1,053,137 | $1,073,841 |
|
All Other
|
$808,650 | $808,650 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,861,787 | $1,882,491 |
Land and Water Quality 0248
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$116 | $146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $116 | $146 |
Land and Water Quality 0248
Initiative: Reduces funding in the Coastal Zone Management grant.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,019) | ($19,015) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($5,019) | ($19,015) |
Land and Water Quality 0248
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($4,032) | ($710) |
|
|
|
| GENERAL FUND TOTAL | ($4,032) | ($710) |
Land and Water Quality 0248
Initiative: Transfers one Public Service Manager II position from 50% General Fund, Land and Water Quality program and 50% Federal Expenditures Fund, Performance Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership Grant program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($56,000) | ($56,955) |
|
|
|
| GENERAL FUND TOTAL | ($56,000) | ($56,955) |
Land and Water Quality 0248
Initiative: Reorganizes one Environmental Engineer Specialist position to one Environmental Specialist III position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($17,042) | ($17,221) |
|
|
|
| GENERAL FUND TOTAL | ($17,042) | ($17,221) |
LAND AND WATER QUALITY 0248
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
45.000 | 45.000 |
|
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
|
Personal Services
|
$3,758,408 | $3,847,573 |
|
All Other
|
$598,724 | $598,724 |
|
|
|
| GENERAL FUND TOTAL | $4,357,132 | $4,446,297 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$697,474 | $714,592 |
|
All Other
|
$394,092 | $380,096 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,091,566 | $1,094,688 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$1,053,137 | $1,073,841 |
|
All Other
|
$808,766 | $808,796 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,861,903 | $1,882,637 |
Maine Environmental Protection Fund 0421
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.000 | 75.000 |
|
POSITIONS - FTE COUNT
|
2.346 | 2.346 |
|
Personal Services
|
$6,083,726 | $6,237,698 |
|
All Other
|
$1,170,032 | $1,170,032 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,253,758 | $7,407,730 |
Maine Environmental Protection Fund 0421
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,285 | $4,310 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,285 | $4,310 |
Maine Environmental Protection Fund 0421
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$883 | $911 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $883 | $911 |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$96,463 | $98,375 |
|
All Other
|
$3,552 | $3,623 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,015 | $101,998 |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($50,946) | ($53,861) |
|
All Other
|
($1,878) | ($1,986) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($52,824) | ($55,847) |
Maine Environmental Protection Fund 0421
Initiative: Adjusts funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$53,046 | $53,046 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $53,046 | $53,046 |
Maine Environmental Protection Fund 0421
Initiative: Provides funding for capital equipment purchases in the Maine Environmental Protection Fund program for continued air monitoring.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$98,500 | $100,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $98,500 | $100,500 |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Remediation and Waste Management program, General Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($75,721) | ($76,903) |
|
All Other
|
($2,792) | ($2,835) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($78,513) | ($79,738) |
Maine Environmental Protection Fund 0421
Initiative: Transfers one Public Service Manager II position from the Air Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$114,728 | $116,292 |
|
All Other
|
$4,230 | $4,288 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $118,958 | $120,580 |
Maine Environmental Protection Fund 0421
Initiative: Eliminates 2 Environmental Specialist II positions and one Environmental Specialist III position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($172,881) | ($182,061) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($172,881) | ($182,061) |
MAINE ENVIRONMENTAL PROTECTION FUND 0421
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
72.000 | 72.000 |
|
POSITIONS - FTE COUNT
|
2.346 | 2.346 |
|
Personal Services
|
$5,995,369 | $6,139,540 |
|
All Other
|
$1,230,358 | $1,231,389 |
|
Capital Expenditures
|
$98,500 | $100,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,324,227 | $7,471,429 |
Performance Partnership Grant 0851
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
66.500 | 66.500 |
|
POSITIONS - FTE COUNT
|
0.942 | 0.942 |
|
Personal Services
|
$5,670,603 | $5,810,819 |
|
All Other
|
$3,519,597 | $3,519,597 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,190,200 | $9,330,416 |
Performance Partnership Grant 0851
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$864 | $1,101 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $864 | $1,101 |
Performance Partnership Grant 0851
Initiative: Adjusts funding for anticipated changes in utility costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,794 | $1,851 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,794 | $1,851 |
Performance Partnership Grant 0851
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($92,431) | ($97,665) |
|
All Other
|
($3,408) | ($3,601) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($95,839) | ($101,266) |
Performance Partnership Grant 0851
Initiative: Adjusts funding of current property lease agreements with program areas using the space.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$14,723 | $14,723 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $14,723 | $14,723 |
Performance Partnership Grant 0851
Initiative: Adjusts funding for information technology services based on fiscal years 2009-10 and 2010-11 projected changes in agency headcount.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$83,199 | $83,199 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $83,199 | $83,199 |
Performance Partnership Grant 0851
Initiative: Transfers one Public Service Manager II position from 50% General Fund, Land and Water Quality program and 50% Federal Expenditures Fund, Performance Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership Grant program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,000 | $56,955 |
|
All Other
|
$2,065 | $2,100 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $58,065 | $59,055 |
PERFORMANCE PARTNERSHIP GRANT 0851
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
66.500 | 66.500 |
|
POSITIONS - FTE COUNT
|
0.942 | 0.942 |
|
Personal Services
|
$5,634,172 | $5,770,109 |
|
All Other
|
$3,618,834 | $3,618,970 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $9,253,006 | $9,389,079 |
Remediation and Waste Management 0247
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$153,260 | $156,608 |
|
|
|
| GENERAL FUND TOTAL | $153,260 | $156,608 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
27.000 | 27.000 |
|
Personal Services
|
$2,275,508 | $2,327,857 |
|
All Other
|
$2,393,855 | $2,393,855 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,669,363 | $4,721,712 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
122.000 | 122.000 |
|
POSITIONS - FTE COUNT
|
0.924 | 0.924 |
|
Personal Services
|
$10,663,005 | $10,909,088 |
|
All Other
|
$25,596,581 | $25,596,581 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,259,586 | $36,505,669 |
Remediation and Waste Management 0247
Initiative: Provides funding required as a result of increased Central Fleet Management rates.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$230 | $279 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $230 | $279 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$7,049 | $9,532 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,049 | $9,532 |
Remediation and Waste Management 0247
Initiative: Provides funding for building improvements in the Remediation and Waste Management program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$60,000 | $10,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $60,000 | $10,000 |
Remediation and Waste Management 0247
Initiative: Provides funding for capital equipment purchases needed for investigation and clean up of spilled hazardous materials and petroleum products.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$442,000 | $426,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $442,000 | $426,000 |
Remediation and Waste Management 0247
Initiative: Adjusts funding for anticipated changes in utility costs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$7,405 | $7,642 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,405 | $7,642 |
Remediation and Waste Management 0247
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($112,189) | ($116,255) |
|
All Other
|
($4,136) | ($4,286) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($116,325) | ($120,541) |
Remediation and Waste Management 0247
Initiative: Adjusts funding of current property lease agreements with program areas using the space.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$114,421 | $114,421 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $114,421 | $114,421 |
Remediation and Waste Management 0247
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$47,177 | $44,067 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $47,177 | $44,067 |
Remediation and Waste Management 0247
Initiative: Reorganizes one Resource Administrator position to one Public Service Coordinator I position and provides funding for associated All Other costs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$2,731 | $2,852 |
|
All Other
|
$101 | $105 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,832 | $2,957 |
Remediation and Waste Management 0247
Initiative: Transfers one Oil and Hazardous Materials Specialist II position from the General Fund to Other Special Revenue Funds within the Remediation and Waste Management program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($69,413) | ($71,241) |
|
|
|
| GENERAL FUND TOTAL | ($69,413) | ($71,241) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,413 | $71,241 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $69,413 | $71,241 |
Remediation and Waste Management 0247
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Remediation and Waste Management program, General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$75,721 | $76,903 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| GENERAL FUND TOTAL | $95,721 | $96,903 |
Remediation and Waste Management 0247
Initiative: Eliminates one Toxicologist position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($80,320) | ($84,615) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($80,320) | ($84,615) |
REMEDIATION AND WASTE MANAGEMENT 0247
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$159,568 | $162,270 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| GENERAL FUND TOTAL | $179,568 | $182,270 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$2,197,919 | $2,246,094 |
|
All Other
|
$2,394,186 | $2,394,239 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,592,105 | $4,640,333 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
121.000 | 121.000 |
|
POSITIONS - FTE COUNT
|
0.924 | 0.924 |
|
Personal Services
|
$10,620,229 | $10,864,074 |
|
All Other
|
$25,768,497 | $25,767,957 |
|
Capital Expenditures
|
$502,000 | $436,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,890,726 | $37,068,031 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$6,654,909 | $6,781,385 |
|
FEDERAL EXPENDITURES FUND
|
$15,323,646 | $15,516,108 |
|
OTHER SPECIAL REVENUE FUNDS
|
$52,766,438 | $53,192,752 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $74,744,993 | $75,490,245 |
Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
Governmental Ethics and Election Practices - Commission on 0414
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$151,277 | $156,349 |
|
All Other
|
$9,721 | $9,721 |
|
|
|
| GENERAL FUND TOTAL | $160,998 | $166,070 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$385,010 | $396,210 |
|
All Other
|
$2,208,656 | $2,208,656 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,593,666 | $2,604,866 |
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reduces funding in the Maine Clean Elections Act account to stay within available resources.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($20,162) | ($304,088) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($20,162) | ($304,088) |
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Establishes 2 project Planning and Research Assistant positions needed to properly administer the 2010 election. One position begins on January 1, 2010 and ends on December 31, 2010, and one position begins on October 1, 2010 and ends on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$29,945 | $80,798 |
|
All Other
|
($29,945) | ($80,798) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Provides funding for the transfer authorized in Public Law 2007, chapter 539, Part L, as amended in this Act, for the administration of the Maine Clean Elections Act.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,000,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,000,000 | $0 |
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reduces funding to stay within available resources.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($6,261) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($6,261) |
Governmental Ethics and Election Practices - Commission on 0414
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 55% General Fund and 45% Other Special Revenue Funds to 42% General Fund and 58% Other Special Revenue Funds, and reallocates the cost of one Secretary Associate Legal position from 74% General Fund and 26% Other Special Revenue Funds to 60% General Fund and 40% Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($16,100) | ($16,607) |
|
|
|
| GENERAL FUND TOTAL | ($16,100) | ($16,607) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$16,100 | $16,607 |
|
All Other
|
($16,100) | ($16,607) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$135,177 | $139,742 |
|
All Other
|
$9,721 | $9,721 |
|
|
|
| GENERAL FUND TOTAL | $144,898 | $149,463 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$431,055 | $493,615 |
|
All Other
|
$4,142,449 | $1,800,902 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,573,504 | $2,294,517 |
| ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$144,898 | $149,463 |
|
OTHER SPECIAL REVENUE FUNDS
|
$4,573,504 | $2,294,517 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $4,718,402 | $2,443,980 |
Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.
EXECUTIVE DEPARTMENT
Administration - Executive - Governor's Office 0165
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$2,496,118 | $2,621,286 |
|
All Other
|
$437,027 | $437,027 |
|
|
|
| GENERAL FUND TOTAL | $2,933,145 | $3,058,313 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$141,389 | $149,034 |
|
All Other
|
$1,130,826 | $1,130,826 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,272,215 | $1,279,860 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
Administration - Executive - Governor's Office 0165
Initiative: Eliminates funding for the federal Workforce Innovation in Regional Economic Development grant in fiscal year 2010-11 due to the expiration of this program.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$0 | ($108,741) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($108,741) |
Administration - Executive - Governor's Office 0165
Initiative: Eliminates funding as a result of the completion of the workforce cooperative agreement initiatives.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($900,000) | ($900,000) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($900,000) | ($900,000) |
Administration - Executive - Governor's Office 0165
Initiative: Reallocates the cost of one Governor's Special Assistant position from 75% General Fund and 25% Federal Expenditures Fund to 83.5% General Fund and 16.5% Federal Expenditures Fund and one Governor's Special Assistant position from 62.5% General Fund and 37.5% Federal Expenditures Fund to 75% General Fund and 25% Federal Expenditures Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$5,007 | $5,276 |
|
|
|
| GENERAL FUND TOTAL | $5,007 | $5,276 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($5,007) | ($5,276) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($5,007) | ($5,276) |
Administration - Executive - Governor's Office 0165
Initiative: Continues 2 limited-period Governor's Special Assistant positions through June 11, 2011. These positions were previously authorized to continue in Public Law 2007, chapter 240.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$101,482 | $107,101 |
|
All Other
|
$508 | $768 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $101,990 | $107,869 |
Administration - Executive - Governor's Office 0165
Initiative: Eliminates one Governor's Special Assistant position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($98,937) | ($103,462) |
|
|
|
| GENERAL FUND TOTAL | ($98,937) | ($103,462) |
Administration - Executive - Governor's Office 0165
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% Federal Expenditures Fund and 37.5% General Fund to 81% Federal Expenditures Fund and 19% General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($74,608) | ($78,715) |
|
|
|
| GENERAL FUND TOTAL | ($74,608) | ($78,715) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$74,608 | $78,715 |
|
All Other
|
$1,658 | $1,749 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,266 | $80,464 |
Administration - Executive - Governor's Office 0165
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% General Fund and 37.5% Federal Expenditures Fund to 100% General Fund and decreases the hours of the position from 80 hours to 40 hours biweekly.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($19,953) | ($21,059) |
|
|
|
| GENERAL FUND TOTAL | ($19,953) | ($21,059) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($59,861) | ($63,182) |
|
All Other
|
($1,331) | ($1,404) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($61,192) | ($64,586) |
Administration - Executive - Governor's Office 0165
Initiative: Reallocates the cost of one Governor's Special Assistant position from 100% General Fund to 85% Federal Expenditures Fund and 15% General Fund.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($115,277) | ($121,637) |
|
|
|
| GENERAL FUND TOTAL | ($115,277) | ($121,637) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$115,277 | $121,637 |
|
All Other
|
$2,561 | $2,703 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $117,838 | $124,340 |
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
23.500 | 23.500 |
|
Personal Services
|
$2,192,350 | $2,301,689 |
|
All Other
|
$437,027 | $437,027 |
|
|
|
| GENERAL FUND TOTAL | $2,629,377 | $2,738,716 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$367,888 | $388,029 |
|
All Other
|
$234,222 | $125,901 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $602,110 | $513,930 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
Blaine House 0072
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
POSITIONS - FTE COUNT
|
0.684 | 0.684 |
|
Personal Services
|
$523,392 | $552,021 |
|
All Other
|
$55,539 | $55,539 |
|
|
|
| GENERAL FUND TOTAL | $578,931 | $607,560 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,240 | $5,240 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,240 | $5,240 |
Blaine House 0072
Initiative: Reorganizes one full-time Governor's Special Assistant position to 2 part-time seasonal Governor's Special Assistant positions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
POSITIONS - FTE COUNT
|
0.631 | 0.631 |
|
Personal Services
|
($56,526) | ($59,592) |
|
|
|
| GENERAL FUND TOTAL | ($56,526) | ($59,592) |
BLAINE HOUSE 0072
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
POSITIONS - FTE COUNT
|
1.315 | 1.315 |
|
Personal Services
|
$466,866 | $492,429 |
|
All Other
|
$55,539 | $55,539 |
|
|
|
| GENERAL FUND TOTAL | $522,405 | $547,968 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$5,240 | $5,240 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,240 | $5,240 |
Land for Maine's Future Fund 0060
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$79,015 | $80,255 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $84,015 | $85,255 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$49,707 | $49,707 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,707 | $49,707 |
LAND FOR MAINE'S FUTURE FUND 0060
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$79,015 | $80,255 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $84,015 | $85,255 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$49,707 | $49,707 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $49,707 | $49,707 |
Ombudsman Program 0103
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$122,524 | $122,524 |
|
|
|
| GENERAL FUND TOTAL | $122,524 | $122,524 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$57,150 | $57,150 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $57,150 | $57,150 |
OMBUDSMAN PROGRAM 0103
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$122,524 | $122,524 |
|
|
|
| GENERAL FUND TOTAL | $122,524 | $122,524 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$57,150 | $57,150 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $57,150 | $57,150 |
Planning Office 0082
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,527,682 | $1,561,971 |
|
All Other
|
$703,421 | $703,421 |
|
|
|
| GENERAL FUND TOTAL | $2,231,103 | $2,265,392 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,281,748 | $1,257,690 |
|
All Other
|
$3,528,978 | $3,528,978 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,810,726 | $4,786,668 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$1,147,760 | $1,189,602 |
|
All Other
|
$1,516,385 | $1,516,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,664,145 | $2,705,987 |
Planning Office 0082
Initiative: Transfers one Senior Planner position and related All Other costs in the code enforcement officer program from the General Fund to Other Special Revenue Funds and charges a fee for code enforcement officer training and certification.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($85,634) | ($87,355) |
|
All Other
|
($49,529) | ($49,971) |
|
|
|
| GENERAL FUND TOTAL | ($135,163) | ($137,326) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$85,634 | $87,355 |
|
All Other
|
$57,147 | $57,711 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $142,781 | $145,066 |
Planning Office 0082
Initiative: Eliminates one Public Service Coordinator I position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($96,349) | ($97,739) |
|
|
|
| GENERAL FUND TOTAL | ($96,349) | ($97,739) |
Planning Office 0082
Initiative: Provides funding to reimburse municipalities for activities related to certain permitting requirements mandated by the State.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$160,000 | $160,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $160,000 | $160,000 |
Planning Office 0082
Initiative: Eliminates one Planner II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($65,881) | ($69,819) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($65,881) | ($69,819) |
PLANNING OFFICE 0082
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$1,345,699 | $1,376,877 |
|
All Other
|
$653,892 | $653,450 |
|
|
|
| GENERAL FUND TOTAL | $1,999,591 | $2,030,327 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,281,748 | $1,257,690 |
|
All Other
|
$3,528,978 | $3,528,978 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $4,810,726 | $4,786,668 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
Personal Services
|
$1,167,513 | $1,207,138 |
|
All Other
|
$1,733,532 | $1,734,096 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,901,045 | $2,941,234 |
Public Advocate 0410
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$1,138,487 | $1,155,598 |
|
All Other
|
$571,581 | $571,581 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,710,068 | $1,727,179 |
Public Advocate 0410
Initiative: Eliminates funding in the State Nuclear Safety Advisor account due to the elimination of the program on August 31, 2008.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($5,000) | ($5,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($5,000) | ($5,000) |
PUBLIC ADVOCATE 0410
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$1,138,487 | $1,155,598 |
|
All Other
|
$566,581 | $566,581 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,705,068 | $1,722,179 |
| EXECUTIVE DEPARTMENT | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$5,357,912 | $5,524,790 |
|
FEDERAL EXPENDITURES FUND
|
$5,469,986 | $5,357,748 |
|
OTHER SPECIAL REVENUE FUNDS
|
$4,661,560 | $4,718,860 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $15,489,458 | $15,601,398 |