Sec. A-58. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC BROADCASTING CORPORATION, MAINE
Maine Public Broadcasting Corporation 0033
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$2,171,372 | $2,171,372 |
 |
|
|
| GENERAL FUND TOTAL | $2,171,372 | $2,171,372 |
Maine Public Broadcasting Corporation 0033
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($217,137) | ($217,137) |
|
|
|
| GENERAL FUND TOTAL | ($217,137) | ($217,137) |
MAINE PUBLIC BROADCASTING CORPORATION 0033
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,954,235 | $1,954,235 |
|
|
|
| GENERAL FUND TOTAL | $1,954,235 | $1,954,235 |
| PUBLIC BROADCASTING CORPORATION, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,954,235 | $1,954,235 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,954,235 | $1,954,235 |
Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC SAFETY, DEPARTMENT OF
Administration - Public Safety 0088
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$144,148 | $144,693 |
|
All Other
|
$200,318 | $200,318 |
|
|
|
| GENERAL FUND TOTAL | $344,466 | $345,011 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$150,317 | $155,531 |
|
All Other
|
$1,398,937 | $1,398,937 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,549,254 | $1,554,468 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$153,756 | $155,947 |
|
All Other
|
$102,299 | $102,299 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $256,055 | $258,246 |
Administration - Public Safety 0088
Initiative: Provides funding for the increased cost of building rent.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$86 | $174 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $86 | $174 |
Administration - Public Safety 0088
Initiative: Provides funding for increases in financial and human resource services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$14,000 | $14,000 |
|
|
|
| GENERAL FUND TOTAL | $14,000 | $14,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,752 | $1,752 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,752 | $1,752 |
ADMINISTRATION - PUBLIC SAFETY 0088
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$144,148 | $144,693 |
|
All Other
|
$214,318 | $214,318 |
|
|
|
| GENERAL FUND TOTAL | $358,466 | $359,011 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$150,317 | $155,531 |
|
All Other
|
$1,399,023 | $1,399,111 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,549,340 | $1,554,642 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$153,756 | $155,947 |
|
All Other
|
$104,051 | $104,051 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $257,807 | $259,998 |
Background Checks - Certified Nursing Assistants 0992
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$55,700 | $58,526 |
|
All Other
|
$12,056 | $12,056 |
|
|
|
| GENERAL FUND TOTAL | $67,756 | $70,582 |
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$55,700 | $58,526 |
|
All Other
|
$12,056 | $12,056 |
|
|
|
| GENERAL FUND TOTAL | $67,756 | $70,582 |
Bureau of Building Codes and Standards Z073
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$171,672 | $181,382 |
|
All Other
|
$130,639 | $130,639 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $302,311 | $312,021 |
BUREAU OF BUILDING CODES AND STANDARDS Z073
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$171,672 | $181,382 |
|
All Other
|
$130,639 | $130,639 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $302,311 | $312,021 |
Capitol Security - Bureau of 0101
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
Personal Services
|
$588,968 | $608,755 |
|
All Other
|
$45,420 | $45,420 |
|
|
|
| GENERAL FUND TOTAL | $634,388 | $654,175 |
Capitol Security - Bureau of 0101
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
|
$8,250 | $7,890 |
|
|
|
| GENERAL FUND TOTAL | $8,250 | $7,890 |
CAPITOL SECURITY - BUREAU OF 0101
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
Personal Services
|
$588,968 | $608,755 |
|
All Other
|
$53,670 | $53,310 |
|
|
|
| GENERAL FUND TOTAL | $642,638 | $662,065 |
Consolidated Emergency Communications Z021
Initiative: BASELINE BUDGET
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
75.000 | 75.000 |
|
Personal Services
|
$5,221,274 | $5,383,944 |
|
All Other
|
$496,347 | $496,347 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $5,717,621 | $5,880,291 |
Consolidated Emergency Communications Z021
Initiative: Provides funding for the increased cost of building rent.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,513 | $3,025 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $1,513 | $3,025 |
Consolidated Emergency Communications Z021
Initiative: Establishes 2 Emergency Communications Specialist Supervisor positions, one Emergency Communications Specialist position and one Public Safety Emergency Dispatch System Administrator position and provides funding for related All Other costs.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$304,055 | $320,875 |
|
All Other
|
$15,295 | $15,541 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $319,350 | $336,416 |
Consolidated Emergency Communications Z021
Initiative: Provides funding for increased costs of technology, professional services, gasoline and supplies for the Consolidated Emergency Communications Fund program.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
All Other
|
$114,349 | $119,339 |
|
Capital Expenditures
|
$26,000 | $0 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $140,349 | $119,339 |
Consolidated Emergency Communications Z021
Initiative: Eliminates 2 vacant Emergency Communications Technician positions.
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($102,598) | ($107,659) |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | ($102,598) | ($107,659) |
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
PROGRAM SUMMARY
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
77.000 | 77.000 |
|
Personal Services
|
$5,422,731 | $5,597,160 |
|
All Other
|
$627,504 | $634,252 |
|
Capital Expenditures
|
$26,000 | $0 |
|
|
|
| CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL | $6,076,235 | $6,231,412 |
Criminal Justice Academy 0290
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$802,878 | $821,258 |
|
All Other
|
$842,847 | $842,847 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,645,725 | $1,664,105 |
Criminal Justice Academy 0290
Initiative: Provides funding for the increased cost of gasoline.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$7,929 | $7,929 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,929 | $7,929 |
Criminal Justice Academy 0290
Initiative: Provides funding for the basic law enforcement training program at the Maine Criminal Justice Academy.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$156,588 | $156,588 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $156,588 | $156,588 |
Criminal Justice Academy 0290
Initiative: Provides funding for contracted services to provide lesson planning and development.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$80,445 | $80,445 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $80,445 | $80,445 |
Criminal Justice Academy 0290
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.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,000 | $17,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000 | $17,000 |
Criminal Justice Academy 0290
Initiative: Provides funding for federal highway safety grants.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,000 | $25,000 |
CRIMINAL JUSTICE ACADEMY 0290
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,000 | $25,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$802,878 | $821,258 |
|
All Other
|
$1,102,809 | $1,104,809 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,905,687 | $1,926,067 |
Drug Enforcement Agency 0388
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$211,749 | $214,269 |
|
All Other
|
$2,138,222 | $2,138,222 |
|
|
|
| GENERAL FUND TOTAL | $2,349,971 | $2,352,491 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$864,410 | $864,410 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $864,410 | $864,410 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$398,344 | $398,344 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $398,344 | $398,344 |
Drug Enforcement Agency 0388
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
|
$135,000 | $135,000 |
|
|
|
| GENERAL FUND TOTAL | $135,000 | $135,000 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$19,808 | $20,527 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $19,808 | $20,527 |
Drug Enforcement Agency 0388
Initiative: Provides funding for federal drug enforcement programs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$76,745 | $48,495 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,745 | $48,495 |
DRUG ENFORCEMENT AGENCY 0388
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$211,749 | $214,269 |
|
All Other
|
$2,273,222 | $2,273,222 |
|
|
|
| GENERAL FUND TOTAL | $2,484,971 | $2,487,491 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$960,963 | $933,432 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $960,963 | $933,432 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$398,344 | $398,344 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $398,344 | $398,344 |
Emergency Medical Services 0485
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$384,973 | $393,680 |
|
All Other
|
$599,833 | $599,833 |
|
|
|
| GENERAL FUND TOTAL | $984,806 | $993,513 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$73,833 | $75,005 |
|
All Other
|
$104,805 | $104,805 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $178,638 | $179,810 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$80,240 | $81,980 |
|
All Other
|
$46,512 | $46,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $126,752 | $128,492 |
Emergency Medical Services 0485
Initiative: Provides funding for federal highway safety grants.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$80,000 | $80,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $80,000 | $80,000 |
Emergency Medical Services 0485
Initiative: Provides funding for grants from the Department of Health and Human Services, Maine Center for Disease Control and Prevention.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $125,000 | $125,000 |
Emergency Medical Services 0485
Initiative: Reduces funding from savings achieved by eliminating paper distribution of emergency medical publications.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($17,864) | ($54,500) |
|
|
|
| GENERAL FUND TOTAL | ($17,864) | ($54,500) |
EMERGENCY MEDICAL SERVICES 0485
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$384,973 | $393,680 |
|
All Other
|
$581,969 | $545,333 |
|
|
|
| GENERAL FUND TOTAL | $966,942 | $939,013 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$73,833 | $75,005 |
|
All Other
|
$309,805 | $309,805 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $383,638 | $384,810 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$80,240 | $81,980 |
|
All Other
|
$46,512 | $46,512 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $126,752 | $128,492 |
FHM - Fire Marshal 0964
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$223,564 | $228,303 |
|
All Other
|
$12,120 | $12,120 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $235,684 | $240,423 |
FHM - Fire Marshal 0964
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.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
$2,524 | $2,524 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $2,524 | $2,524 |
FHM - Fire Marshal 0964
Initiative: Reduces funding to maintain costs within available resources.
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
All Other
|
($171) | ($918) |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | ($171) | ($918) |
FHM - FIRE MARSHAL 0964
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$223,564 | $228,303 |
|
All Other
|
$14,473 | $13,726 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $238,037 | $242,029 |
Fire Marshal - Office of 0327
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
39.000 | 39.000 |
|
Personal Services
|
$3,375,777 | $3,453,975 |
|
All Other
|
$715,610 | $715,610 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,091,387 | $4,169,585 |
Fire Marshal - Office of 0327
Initiative: Provides funding for the increased cost of building rent.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,011 | $2,022 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,011 | $2,022 |
Fire Marshal - Office of 0327
Initiative: Provides funding for the increased cost of gasoline.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$106,058 | $106,058 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $106,058 | $106,058 |
Fire Marshal - Office of 0327
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.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$57,465 | $57,465 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $57,465 | $57,465 |
Fire Marshal - Office of 0327
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
|
$5,040 | $5,040 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,040 | $5,040 |
Fire Marshal - Office of 0327
Initiative: Provides funding for vehicles and other capital equipment.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$215,750 | $215,750 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $215,750 | $215,750 |
FIRE MARSHAL - OFFICE OF 0327
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
39.000 | 39.000 |
|
Personal Services
|
$3,375,777 | $3,453,975 |
|
All Other
|
$885,184 | $886,195 |
|
Capital Expenditures
|
$215,750 | $215,750 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,476,711 | $4,555,920 |
Gambling Control Board Z002
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$534,946 | $548,937 |
|
All Other
|
$651,085 | $651,085 |
|
|
|
| GENERAL FUND TOTAL | $1,186,031 | $1,200,022 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$668,697 | $668,697 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $668,697 | $668,697 |
Gambling Control Board Z002
Initiative: Reduces funding for gambling addiction services on a one-time basis in fiscal years 2009-10 and 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($50,000) | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | ($50,000) | ($50,000) |
Gambling Control Board Z002
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($189,534) | ($180,451) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($189,534) | ($180,451) |
Gambling Control Board Z002
Initiative: Eliminates a vacant Clerk IV position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($61,370) | ($64,244) |
|
|
|
| GENERAL FUND TOTAL | ($61,370) | ($64,244) |
GAMBLING CONTROL BOARD Z002
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$473,576 | $484,693 |
|
All Other
|
$601,085 | $601,085 |
|
|
|
| GENERAL FUND TOTAL | $1,074,661 | $1,085,778 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$479,163 | $488,246 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $479,163 | $488,246 |
Highway Safety DPS 0457
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$245,533 | $255,192 |
|
All Other
|
$1,719,235 | $1,719,235 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,964,768 | $1,974,427 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$31,447 | $31,975 |
|
All Other
|
$309,035 | $309,035 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $340,482 | $341,010 |
Highway Safety DPS 0457
Initiative: Provides funding to establish one Highway Safety Coordinator position to administer certain highway safety programs.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$64,639 | $67,950 |
|
All Other
|
$746 | $785 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $65,385 | $68,735 |
Highway Safety DPS 0457
Initiative: Reorganizes 2 Highway Safety Coordinator positions from range 19 to range 21.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$7,567 | $7,646 |
|
All Other
|
$93 | $94 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,660 | $7,740 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$2,539 | $2,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,539 | $2,566 |
HIGHWAY SAFETY DPS 0457
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$317,739 | $330,788 |
|
All Other
|
$1,720,074 | $1,720,114 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,037,813 | $2,050,902 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$33,986 | $34,541 |
|
All Other
|
$309,035 | $309,035 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $343,021 | $343,576 |
Licensing and Enforcement - Public Safety 0712
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$866,858 | $891,877 |
|
All Other
|
$258,286 | $258,286 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,125,144 | $1,150,163 |
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for the increased cost of building rent.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$794 | $1,588 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $794 | $1,588 |
Licensing and Enforcement - Public Safety 0712
Initiative: Eliminates one Office Assistant II position, one Public Safety Inspector I position and one State Police Detective position associated with tournament gaming.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($199,680) | ($207,067) |
|
All Other
|
($12,900) | ($12,900) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($212,580) | ($219,967) |
Licensing and Enforcement - Public Safety 0712
Initiative: Provides funding for vehicles and other capital equipment.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$38,300 | $40,100 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $38,300 | $40,100 |
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$667,178 | $684,810 |
|
All Other
|
$246,180 | $246,974 |
|
Capital Expenditures
|
$38,300 | $40,100 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $951,658 | $971,884 |
Liquor Enforcement 0293
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$751,824 | $769,200 |
|
All Other
|
$127,999 | $127,999 |
|
|
|
| GENERAL FUND TOTAL | $879,823 | $897,199 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$19,190 | $19,190 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,190 | $19,190 |
Liquor Enforcement 0293
Initiative: Establishes one Public Safety Inspector II position and related All Other to administer an increased number of liquor licenses and ensure compliance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 1.000 |
|
Personal Services
|
$0 | $63,106 |
|
All Other
|
$0 | $10,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $73,106 |
LIQUOR ENFORCEMENT 0293
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 12.000 |
|
Personal Services
|
$751,824 | $832,306 |
|
All Other
|
$127,999 | $137,999 |
|
|
|
| GENERAL FUND TOTAL | $879,823 | $970,305 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$19,190 | $19,190 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,190 | $19,190 |
State Police 0291
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
318.000 | 318.000 |
|
Personal Services
|
$13,743,917 | $14,067,945 |
|
All Other
|
$5,619,782 | $5,619,782 |
|
|
|
| GENERAL FUND TOTAL | $19,363,699 | $19,687,727 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$340,399 | $356,851 |
|
All Other
|
$2,120,304 | $2,120,304 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,460,703 | $2,477,155 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$653,603 | $683,606 |
|
All Other
|
$613,175 | $613,175 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,266,778 | $1,296,781 |
State Police 0291
Initiative: Provides funding for contracted system maintenance of the criminal history repository.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$68,978 | $135,350 |
|
|
|
| GENERAL FUND TOTAL | $68,978 | $135,350 |
State Police 0291
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51% General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$3,780,088 | $3,869,186 |
|
All Other
|
$1,521,961 | $1,521,961 |
|
|
|
| GENERAL FUND TOTAL | $5,302,049 | $5,391,147 |
State Police 0291
Initiative: Eliminates one Communications Technician position and all funding in the Communications Other Special Revenue Funds account within the State Police program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($62,382) | ($66,085) |
|
All Other
|
($82,175) | ($82,175) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($144,557) | ($148,260) |
State Police 0291
Initiative: Reduces funding for the replacement of state police vehicles.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($102,000) | ($204,000) |
|
|
|
| GENERAL FUND TOTAL | ($102,000) | ($204,000) |
State Police 0291
Initiative: Reduces funding for overtime in the State Bureau of Identification.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($83,374) | ($84,440) |
|
|
|
| GENERAL FUND TOTAL | ($83,374) | ($84,440) |
State Police 0291
Initiative: Reduces funding for general operating expenses in the State Police program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($11,490) | ($11,691) |
|
|
|
| GENERAL FUND TOTAL | ($11,490) | ($11,691) |
State Police 0291
Initiative: Reduces funding for travel related to training and investigations.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($28,050) | ($28,050) |
|
|
|
| GENERAL FUND TOTAL | ($28,050) | ($28,050) |
State Police 0291
Initiative: Eliminates funding for reimbursement for educational costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($19,380) | ($19,380) |
|
|
|
| GENERAL FUND TOTAL | ($19,380) | ($19,380) |
State Police 0291
Initiative: Reduces funding for printing of statutes for each state police officer.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($8,843) | ($8,843) |
|
|
|
| GENERAL FUND TOTAL | ($8,843) | ($8,843) |
State Police 0291
Initiative: Eliminates one Auto Mechanic II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | (1.000) |
|
Personal Services
|
$0 | ($30,149) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($30,149) |
STATE POLICE 0291
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
318.000 | 317.000 |
|
Personal Services
|
$17,440,631 | $17,822,542 |
|
All Other
|
$7,040,958 | $7,005,129 |
|
|
|
| GENERAL FUND TOTAL | $24,481,589 | $24,827,671 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$340,399 | $356,851 |
|
All Other
|
$2,120,304 | $2,120,304 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,460,703 | $2,477,155 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$591,221 | $617,521 |
|
All Other
|
$531,000 | $531,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,122,221 | $1,148,521 |
Traffic Safety - Commercial Vehicle Enforcement 0715
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order to accurately account for Federal Motor Carrier Safety Administration funds by reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$338,724 | $345,420 |
|
All Other
|
$5,244 | $5,347 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $343,968 | $350,767 |
TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$338,724 | $345,420 |
|
All Other
|
$5,244 | $5,347 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $343,968 | $350,767 |
Turnpike Enforcement 0547
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$4,689,108 | $4,747,764 |
|
All Other
|
$1,013,840 | $1,013,840 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,702,948 | $5,761,604 |
Turnpike Enforcement 0547
Initiative: Provides funding for the increased cost of gasoline.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$66,233 | $66,233 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $66,233 | $66,233 |
Turnpike Enforcement 0547
Initiative: Provides funding for vehicles and other capital equipment.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$290,565 | $296,850 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $290,565 | $296,850 |
TURNPIKE ENFORCEMENT 0547
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$4,689,108 | $4,747,764 |
|
All Other
|
$1,080,073 | $1,080,073 |
|
Capital Expenditures
|
$290,565 | $296,850 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,059,746 | $6,124,687 |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$30,956,846 | $31,401,916 |
|
FEDERAL EXPENDITURES FUND
|
$7,761,425 | $7,776,708 |
|
FUND FOR A HEALTHY MAINE
|
$238,037 | $242,029 |
|
OTHER SPECIAL REVENUE FUNDS
|
$16,442,611 | $16,676,946 |
|
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND
|
$6,076,235 | $6,231,412 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $61,475,154 | $62,329,011 |
Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC UTILITIES COMMISSION
Conservation Administration Fund 0966
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$211,634 | $218,280 |
|
All Other
|
$424,919 | $424,919 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $636,553 | $643,199 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$876,036 | $921,469 |
|
All Other
|
$853,465 | $853,465 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,729,501 | $1,774,934 |
Conservation Administration Fund 0966
Initiative: Adjusts funding to accurately reflect anticipated revenues.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
($122,553) | ($129,199) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($122,553) | ($129,199) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($119,501) | ($164,934) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($119,501) | ($164,934) |
Conservation Administration Fund 0966
Initiative: Eliminates one Environmental Engineer 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
|
($76,805) | ($81,226) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($76,805) | ($81,226) |
CONSERVATION ADMINISTRATION FUND 0966
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$134,829 | $137,054 |
|
All Other
|
$302,366 | $295,720 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $437,195 | $432,774 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$876,036 | $921,469 |
|
All Other
|
$733,964 | $688,531 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,610,000 | $1,610,000 |
Conservation Program Fund 0967
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,167,739 | $15,167,739 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,167,739 | $15,167,739 |
Conservation Program Fund 0967
Initiative: Adjusts funding to accurately reflect anticipated revenues.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($1,082,405) | ($1,032,405) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,082,405) | ($1,032,405) |
CONSERVATION PROGRAM FUND 0967
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$14,085,334 | $14,135,334 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $14,085,334 | $14,135,334 |
Emergency Services Communication Bureau 0994
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$521,726 | $534,722 |
|
All Other
|
$4,206,039 | $4,206,039 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,727,765 | $4,740,761 |
Emergency Services Communication Bureau 0994
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
|
($54,767) | ($58,012) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($54,767) | ($58,012) |
EMERGENCY SERVICES COMMUNICATION BUREAU 0994
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$466,959 | $476,710 |
|
All Other
|
$4,206,039 | $4,206,039 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,672,998 | $4,682,749 |
Public Utilities - Administrative Division 0184
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,672 | $1,672 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,672 | $1,672 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
58.500 | 58.500 |
|
POSITIONS - FTE COUNT
|
0.250 | 0.250 |
|
Personal Services
|
$6,104,111 | $6,380,991 |
|
All Other
|
$2,029,515 | $2,029,515 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,133,626 | $8,410,506 |
Public Utilities - Administrative Division 0184
Initiative: Provides funding for a federal grant award.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$48,328 | $48,328 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $48,328 | $48,328 |
Public Utilities - Administrative Division 0184
Initiative: Eliminates one part-time Information Associate position, one part-time Laborer I position, one part-time Information System Support Specialist position, one Librarian II position and one Secretary Associate Legal position in accordance with Public Law 2007, chapter 653, Part C, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.500) | (3.500) |
|
Personal Services
|
($148,931) | ($157,100) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($148,931) | ($157,100) |
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$50,000 | $50,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $50,000 | $50,000 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
55.000 | 55.000 |
|
POSITIONS - FTE COUNT
|
0.250 | 0.250 |
|
Personal Services
|
$5,955,180 | $6,223,891 |
|
All Other
|
$2,029,515 | $2,029,515 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,984,695 | $8,253,406 |
Renewable Resource Fund Z052
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$100,500 | $100,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,500 | $100,500 |
Renewable Resource Fund Z052
Initiative: Adjusts funding to accurately reflect anticipated revenues.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($25,500) | ($25,500) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($25,500) | ($25,500) |
RENEWABLE RESOURCE FUND Z052
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$75,000 | $75,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $75,000 | $75,000 |
Solar Rebate Program Fund Z012
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
SOLAR REBATE PROGRAM FUND Z012
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
| PUBLIC UTILITIES COMMISSION | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$487,195 | $482,774 |
|
OTHER SPECIAL REVENUE FUNDS
|
$28,928,027 | $29,256,489 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $29,415,222 | $29,739,263 |
Sec. A-61. Appropriations and allocations. The following appropriations and allocations are made.
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
Retirement System - Retirement Allowance Fund 0085
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$973,996 | $973,996 |
|
|
|
| GENERAL FUND TOTAL | $973,996 | $973,996 |
Retirement System - Retirement Allowance Fund 0085
Initiative: Provides funding based on calculations from the Maine Public Employees Retirement System for retired Governors and their widows and retired pre-1984 judges and their widows.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$83,215 | $148,574 |
|
|
|
| GENERAL FUND TOTAL | $83,215 | $148,574 |
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$1,057,211 | $1,122,570 |
|
|
|
| GENERAL FUND TOTAL | $1,057,211 | $1,122,570 |
Retirement System - Subsidized Military Service Credit N059
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 6, paragraph C, appropriates funds to allow for 2 members who the Maine Public Employees Retirement System has determined are qualified to purchase military service credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on the earliest date of retirement eligibility.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$55,600 | $0 |
|
|
|
| GENERAL FUND TOTAL | $55,600 | $0 |
RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT N059
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$55,600 | $0 |
|
|
|
| GENERAL FUND TOTAL | $55,600 | $0 |
| RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,112,811 | $1,122,570 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,112,811 | $1,122,570 |
Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made.
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission 0322
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$54,132 | $54,132 |
|
|
|
| GENERAL FUND TOTAL | $54,132 | $54,132 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$34,348 | $34,348 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $34,348 | $34,348 |
Saco River Corridor Commission 0322
Initiative: Reduces funding for grants by reducing the hours of the regulatory compliance and natural resource analyst and reducing chemical data collection sites and related lab work costs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($5,413) | ($5,413) |
|
|
|
| GENERAL FUND TOTAL | ($5,413) | ($5,413) |
SACO RIVER CORRIDOR COMMISSION 0322
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$48,719 | $48,719 |
|
|
|
| GENERAL FUND TOTAL | $48,719 | $48,719 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$34,348 | $34,348 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $34,348 | $34,348 |
| SACO RIVER CORRIDOR COMMISSION | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$48,719 | $48,719 |
|
OTHER SPECIAL REVENUE FUNDS
|
$34,348 | $34,348 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $83,067 | $83,067 |