Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
27.500 | 27.500 |
|
POSITIONS - FTE COUNT
|
3.500 | 3.500 |
|
Personal Services
|
$2,591,252 | $2,665,582 |
|
All Other
|
$959,690 | $959,690 |
 |
|
|
| GENERAL FUND TOTAL | $3,550,942 | $3,625,272 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.500 | 17.500 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$908,363 | $934,078 |
|
All Other
|
$486,283 | $486,283 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,394,646 | $1,420,361 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$1,438,391 | $1,484,396 |
|
All Other
|
$962,038 | $962,038 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,400,429 | $2,446,434 |
Bureau of Resource Management 0027
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and Habitat program to the Bureau of Resource Management program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$23,705 | $25,061 |
|
|
|
| GENERAL FUND TOTAL | $23,705 | $25,061 |
Bureau of Resource Management 0027
Initiative: Transfers one Office Associate II position from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($51,552) | ($54,565) |
|
|
|
| GENERAL FUND TOTAL | ($51,552) | ($54,565) |
Bureau of Resource Management 0027
Initiative: Eliminates 2 26-week seasonal Conservation Aide positions and reorganizes 2 26-week seasonal Conservation Aide positions to 2 Marine Resource Technician positions and transfers All Other to Personal Services to fund the reorganization.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
POSITIONS - FTE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
$1,846 | $3,120 |
|
All Other
|
($1,846) | ($3,120) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Bureau of Resource Management 0027
Initiative: Reduces funding to align allocation with current revenue.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($24,160) | ($25,868) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($24,160) | ($25,868) |
Bureau of Resource Management 0027
Initiative: Provides funding to award lobster research, education and development contracts as approved by the research, education and development board.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$196,384 | $196,384 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $196,384 | $196,384 |
Bureau of Resource Management 0027
Initiative: Reduces funding for the Aquaculture Monitoring, Research and Development Fund.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($19,413) | ($19,413) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($19,413) | ($19,413) |
Bureau of Resource Management 0027
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-period Marine Resource Specialist I positions, 2 limited-period Marine Resource Specialist II positions and one limited-period Office Associate I position previously authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I position and one limited-period Marine Resource Specialist I position established by financial order. These positions will end on June 11, 2011.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$724,540 | $757,430 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $724,540 | $757,430 |
Bureau of Resource Management 0027
Initiative: Provides funding for one Marine Resource Scientist III position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$83,352 | $88,354 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $83,352 | $88,354 |
Bureau of Resource Management 0027
Initiative: Provides funding for one Marine Resource Scientist I position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,746 | $75,875 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $71,746 | $75,875 |
Bureau of Resource Management 0027
Initiative: Provides funding for All Other costs related to one Marine Resource Scientist III position and 2 Marine Resource Scientist I positions.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$43,156 | $43,195 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $43,156 | $43,195 |
Bureau of Resource Management 0027
Initiative: Provides funding for one Marine Resource Scientist I position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,746 | $71,746 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $71,746 | $71,746 |
Bureau of Resource Management 0027
Initiative: Provides funding for overtime within the growing area classification program within the public health division.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$20,000 | $20,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $20,000 | $20,000 |
BUREAU OF RESOURCE MANAGEMENT 0027
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
|
POSITIONS - FTE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$2,565,251 | $2,639,198 |
|
All Other
|
$957,844 | $956,570 |
|
|
|
| GENERAL FUND TOTAL | $3,523,095 | $3,595,768 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.500 | 17.500 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$1,632,903 | $1,691,508 |
|
All Other
|
$486,283 | $486,283 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,119,186 | $2,177,791 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$1,685,235 | $1,740,371 |
|
All Other
|
$1,158,005 | $1,156,336 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,843,240 | $2,896,707 |
Division of Administrative Services 0258
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$696,492 | $709,077 |
|
All Other
|
$1,094,550 | $1,094,550 |
|
|
|
| GENERAL FUND TOTAL | $1,791,042 | $1,803,627 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$76,377 | $78,398 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,377 | $78,398 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$538,715 | $554,995 |
|
All Other
|
$543,146 | $543,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,081,861 | $1,098,141 |
Division of Administrative Services 0258
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
|
$35,323 | $35,323 |
|
|
|
| GENERAL FUND TOTAL | $35,323 | $35,323 |
Division of Administrative Services 0258
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.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$17,450 | $17,450 |
|
|
|
| GENERAL FUND TOTAL | $17,450 | $17,450 |
Division of Administrative Services 0258
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 application services including server support, storage and shared platforms.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$14,432 | $14,432 |
|
|
|
| GENERAL FUND TOTAL | $14,432 | $14,432 |
Division of Administrative Services 0258
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
|
$44,334 | $44,334 |
|
|
|
| GENERAL FUND TOTAL | $44,334 | $44,334 |
Division of Administrative Services 0258
Initiative: Reduces funding for support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($23,196) | ($15,930) |
|
|
|
| GENERAL FUND TOTAL | ($23,196) | ($15,930) |
Division of Administrative Services 0258
Initiative: Continues one limited-period Office Associate II position originally established by financial order. The position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$55,409 | $58,654 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $55,409 | $58,654 |
Division of Administrative Services 0258
Initiative: Reorganizes one Resource Administrator position to one Public Service Coordinator I position.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$2,850 | $2,850 |
|
All Other
|
($2,850) | ($2,850) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Division of Administrative Services 0258
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat program to the Division of Administrative Services program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$32,799 | $32,799 |
|
|
|
| GENERAL FUND TOTAL | $32,799 | $32,799 |
Division of Administrative Services 0258
Initiative: Provides funding for subscription services provided by the Office of Information Technology for the Bureau of Sea Run Fisheries computer replacement needs.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$3,960 | $3,960 |
|
|
|
| GENERAL FUND TOTAL | $3,960 | $3,960 |
Division of Administrative Services 0258
Initiative: Reallocates the cost of one Office Associate II position from 100% General Fund to 50% General Fund and 50% Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($30,710) | ($31,591) |
|
|
|
| GENERAL FUND TOTAL | ($30,710) | ($31,591) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$30,710 | $31,591 |
|
All Other
|
$1,187 | $1,221 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $31,897 | $32,812 |
Division of Administrative Services 0258
Initiative: Transfers one Planning and Research Associate I position from the Division of Community Resource Development program, General Fund to the Division of Administrative Services program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$66,464 | $67,606 |
|
All Other
|
$4,834 | $4,879 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $71,298 | $72,485 |
DIVISION OF ADMINISTRATIVE SERVICES 0258
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$665,782 | $677,486 |
|
All Other
|
$1,219,652 | $1,226,918 |
|
|
|
| GENERAL FUND TOTAL | $1,885,434 | $1,904,404 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$76,377 | $78,398 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $76,377 | $78,398 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$694,148 | $715,696 |
|
All Other
|
$546,317 | $546,396 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,240,465 | $1,262,092 |
Division of Community Resource Development 0043
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$301,850 | $315,473 |
|
All Other
|
$27,985 | $27,985 |
|
|
|
| GENERAL FUND TOTAL | $329,835 | $343,458 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$319,767 | $331,463 |
|
All Other
|
$44,173 | $44,173 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,940 | $375,636 |
Division of Community Resource Development 0043
Initiative: Eliminates one Marine Resource Scientist II position and reduces funding for associated All Other costs in Other Special Revenue Funds and transfers one Marine Resource Scientist III position from the General Fund to Other Special Revenue Funds within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($88,097) | ($93,039) |
|
All Other
|
($4,909) | ($4,909) |
|
|
|
| GENERAL FUND TOTAL | ($93,006) | ($97,948) |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$3,297 | $6,945 |
|
All Other
|
$121 | $255 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,418 | $7,200 |
Division of Community Resource Development 0043
Initiative: Transfers one Planning and Research Associate I position from the Division of Community Resource Development program, General Fund to the Division of Administrative Services program, Other Special Revenue Funds.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($66,464) | ($67,606) |
|
|
|
| GENERAL FUND TOTAL | ($66,464) | ($67,606) |
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$147,289 | $154,828 |
|
All Other
|
$23,076 | $23,076 |
|
|
|
| GENERAL FUND TOTAL | $170,365 | $177,904 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$323,064 | $338,408 |
|
All Other
|
$44,294 | $44,428 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $367,358 | $382,836 |
Marine Patrol - Bureau of 0029
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
41.000 | 41.000 |
|
Personal Services
|
$3,772,001 | $3,858,253 |
|
All Other
|
$520,534 | $520,534 |
|
|
|
| GENERAL FUND TOTAL | $4,292,535 | $4,378,787 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$555,628 | $577,823 |
|
All Other
|
$221,775 | $221,775 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $777,403 | $799,598 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$768,111 | $795,500 |
|
All Other
|
$795,549 | $795,549 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,563,660 | $1,591,049 |
Marine Patrol - Bureau of 0029
Initiative: Reduces funding to align allocation with current revenue.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
($31,502) | ($31,502) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($31,502) | ($31,502) |
Marine Patrol - Bureau of 0029
Initiative: Continues one limited-period Office Associate II position originally established in Public Law 2007, chapter 240. The position will end on June 11, 2011.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$65,320 | $66,775 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $65,320 | $66,775 |
MARINE PATROL - BUREAU OF 0029
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
41.000 | 41.000 |
|
Personal Services
|
$3,772,001 | $3,858,253 |
|
All Other
|
$520,534 | $520,534 |
|
|
|
| GENERAL FUND TOTAL | $4,292,535 | $4,378,787 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$620,948 | $644,598 |
|
All Other
|
$221,775 | $221,775 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $842,723 | $866,373 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$768,111 | $795,500 |
|
All Other
|
$764,047 | $764,047 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,532,158 | $1,559,547 |
Sea Run Fisheries and Habitat Z049
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.500 | 6.500 |
|
Personal Services
|
$569,982 | $584,734 |
|
All Other
|
$137,992 | $137,992 |
|
|
|
| GENERAL FUND TOTAL | $707,974 | $722,726 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
POSITIONS - FTE COUNT
|
4.250 | 4.250 |
|
Personal Services
|
$1,110,897 | $1,147,412 |
|
All Other
|
$300,149 | $300,149 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,411,046 | $1,447,561 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
2.250 | 2.250 |
|
Personal Services
|
$415,477 | $428,100 |
|
All Other
|
$292,597 | $292,597 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $708,074 | $720,697 |
Sea Run Fisheries and Habitat Z049
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and Habitat program to the Bureau of Resource Management program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($23,705) | ($25,061) |
|
|
|
| GENERAL FUND TOTAL | ($23,705) | ($25,061) |
Sea Run Fisheries and Habitat Z049
Initiative: Transfers one Office Associate II position from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$51,552 | $54,565 |
|
|
|
| GENERAL FUND TOTAL | $51,552 | $54,565 |
Sea Run Fisheries and Habitat Z049
Initiative: Continues one limited-period Biologist II position originally established in Public Law 2007, chapter 240. The position will end on June 11, 2011.
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$96,279 | $98,058 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $96,279 | $98,058 |
Sea Run Fisheries and Habitat Z049
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat program to the Division of Administrative Services program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($32,799) | ($32,799) |
|
|
|
| GENERAL FUND TOTAL | ($32,799) | ($32,799) |
Sea Run Fisheries and Habitat Z049
Initiative: Eliminates one Biology Specialist position and reallocates the cost of one Biologist III position from 100% General Fund to 72% General Fund and 28% Federal Expenditures Fund within the same program.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($98,902) | ($102,794) |
|
|
|
| GENERAL FUND TOTAL | ($98,902) | ($102,794) |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$27,216 | $28,109 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $27,216 | $28,109 |
SEA RUN FISHERIES AND HABITAT Z049
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$498,927 | $511,444 |
|
All Other
|
$105,193 | $105,193 |
|
|
|
| GENERAL FUND TOTAL | $604,120 | $616,637 |
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
POSITIONS - FTE COUNT
|
4.250 | 4.250 |
|
Personal Services
|
$1,234,392 | $1,273,579 |
|
All Other
|
$300,149 | $300,149 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,534,541 | $1,573,728 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
2.250 | 2.250 |
|
Personal Services
|
$415,477 | $428,100 |
|
All Other
|
$292,597 | $292,597 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $708,074 | $720,697 |
| MARINE RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$10,475,549 | $10,673,500 |
|
FEDERAL EXPENDITURES FUND
|
$4,572,827 | $4,696,290 |
|
OTHER SPECIAL REVENUE FUNDS
|
$6,691,295 | $6,821,879 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $21,739,671 | $22,191,669 |
Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made.
MARITIME ACADEMY, MAINE
Maritime Academy - Operations 0035
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$8,854,314 | $8,854,314 |
|
|
|
| GENERAL FUND TOTAL | $8,854,314 | $8,854,314 |
Maritime Academy - Operations 0035
Initiative: Reduces funding to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($242,608) | ($242,608) |
|
|
|
| GENERAL FUND TOTAL | ($242,608) | ($242,608) |
Maritime Academy - Operations 0035
Initiative: Provides for one-time reductions in only fiscal years 2009-10 and 2010-11 to maintain costs within available resources due to the May 1, 2009 downward revenue reprojection.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($144,278) | ($144,278) |
|
|
|
| GENERAL FUND TOTAL | ($144,278) | ($144,278) |
Maritime Academy - Operations 0035
Initiative: Provides funding from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.
| FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
|
All Other
|
$414,964 | $414,964 |
|
|
|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | $414,964 | $414,964 |
MARITIME ACADEMY - OPERATIONS 0035
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$8,467,428 | $8,467,428 |
|
|
|
| GENERAL FUND TOTAL | $8,467,428 | $8,467,428 |
| FEDERAL EXPENDITURES FUND ARRA | 2009-10 | 2010-11 |
|
All Other
|
$414,964 | $414,964 |
|
|
|
| FEDERAL EXPENDITURES FUND ARRA TOTAL | $414,964 | $414,964 |
| MARITIME ACADEMY, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$8,467,428 | $8,467,428 |
|
FEDERAL EXPENDITURES FUND ARRA
|
$414,964 | $414,964 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,882,392 | $8,882,392 |
Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
MUNICIPAL BOND BANK, MAINE
Maine Municipal Bond Bank - Maine Rural Water Association 0699
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$79,920 | $79,920 |
|
|
|
| GENERAL FUND TOTAL | $79,920 | $79,920 |
Maine Municipal Bond Bank - Maine Rural Water Association 0699
Initiative: Reduces funding for grants that support technical assistance and training provided to small communities and businesses.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($7,992) | ($7,992) |
|
|
|
| GENERAL FUND TOTAL | ($7,992) | ($7,992) |
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$71,928 | $71,928 |
|
|
|
| GENERAL FUND TOTAL | $71,928 | $71,928 |
| MUNICIPAL BOND BANK, MAINE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$71,928 | $71,928 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $71,928 | $71,928 |
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
MUSEUM, MAINE STATE
Maine State Museum 0180
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
22.000 | 22.000 |
|
POSITIONS - FTE COUNT
|
0.318 | 0.318 |
|
Personal Services
|
$1,528,216 | $1,571,844 |
|
All Other
|
$192,768 | $192,768 |
|
|
|
| GENERAL FUND TOTAL | $1,720,984 | $1,764,612 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.839 | 0.839 |
|
Personal Services
|
$73,153 | $76,431 |
|
All Other
|
$78,937 | $78,937 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $152,090 | $155,368 |
Maine State Museum 0180
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate funds to reflect actual costs for the Maine Arts Commission, the Maine Historic Preservation Commission and the Maine State Museum.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$21,303 | $21,303 |
|
|
|
| GENERAL FUND TOTAL | $21,303 | $21,303 |
Maine State Museum 0180
Initiative: Eliminates 2 seasonal part-time Museum Technician I positions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - FTE COUNT
|
(0.318) | (0.318) |
|
Personal Services
|
($14,880) | ($15,137) |
|
|
|
| GENERAL FUND TOTAL | ($14,880) | ($15,137) |
Maine State Museum 0180
Initiative: Eliminates one part-time Office Associate II position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($28,567) | ($29,300) |
|
|
|
| GENERAL FUND TOTAL | ($28,567) | ($29,300) |
Maine State Museum 0180
Initiative: Eliminates one part-time Museum Technician I position.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($27,252) | ($27,745) |
|
|
|
| GENERAL FUND TOTAL | ($27,252) | ($27,745) |
Maine State Museum 0180
Initiative: Eliminates 2 part-time Museum Technician I positions.
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($48,415) | ($50,403) |
|
|
|
| GENERAL FUND TOTAL | ($48,415) | ($50,403) |
Maine State Museum 0180
Initiative: Reduces funding for position elimination, related All Other costs and the purchase of exhibit maintenance, construction and office supplies.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($9,739) | ($9,966) |
|
|
|
| GENERAL FUND TOTAL | ($9,739) | ($9,966) |
Maine State Museum 0180
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the Voluntary Cost Savings Program for the Director (Public Service Executive III) position, for the 2010-2011 biennium only, to offset the restoration of the Museum Specialist III position to 80 hours biweekly.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($24,622) | ($24,871) |
|
|
|
| GENERAL FUND TOTAL | ($24,622) | ($24,871) |
Maine State Museum 0180
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the Voluntary Cost Savings Program for the Assistant Director (Public Service Manager II) position, for the 2010-2011 biennium only, to offset the restoration of the Museum Specialist III position to 80 hours biweekly.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($18,576) | ($18,769) |
|
|
|
| GENERAL FUND TOTAL | ($18,576) | ($18,769) |
MAINE STATE MUSEUM 0180
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
20.000 | 20.000 |
|
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$1,365,904 | $1,405,619 |
|
All Other
|
$204,332 | $204,105 |
|
|
|
| GENERAL FUND TOTAL | $1,570,236 | $1,609,724 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.839 | 0.839 |
|
Personal Services
|
$73,153 | $76,431 |
|
All Other
|
$78,937 | $78,937 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $152,090 | $155,368 |
Research and Collection - Museum 0174
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$130,606 | $130,606 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $130,606 | $130,606 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$63,238 | $63,238 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,238 | $63,238 |
Research and Collection - Museum 0174
Initiative: Provides funding for consultants and supplies associated with museum exhibit and education program development projects. The funds will come in the form of private donations to the museum.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,000 | $100,000 |
RESEARCH AND COLLECTION - MUSEUM 0174
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$130,606 | $130,606 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $130,606 | $130,606 |
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$163,238 | $163,238 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $163,238 | $163,238 |
| MUSEUM, MAINE STATE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$1,570,236 | $1,609,724 |
|
FEDERAL EXPENDITURES FUND
|
$130,606 | $130,606 |
|
OTHER SPECIAL REVENUE FUNDS
|
$315,328 | $318,606 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $2,016,170 | $2,058,936 |
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
Maine Joint Environmental Training Coordinating Committee 0980
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$9,165 | $9,165 |
|
|
|
| GENERAL FUND TOTAL | $9,165 | $9,165 |
Maine Joint Environmental Training Coordinating Committee 0980
Initiative: Reduces funding in the Maine Joint Environmental Training Coordinating Committee program to maintain costs within available resources.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($917) | ($917) |
|
|
|
| GENERAL FUND TOTAL | ($917) | ($917) |
MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$8,248 | $8,248 |
|
|
|
| GENERAL FUND TOTAL | $8,248 | $8,248 |
| NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$8,248 | $8,248 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $8,248 | $8,248 |
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$293,717 | $293,717 |
|
|
|
| GENERAL FUND TOTAL | $293,717 | $293,717 |
Legal Assistance 0553
Initiative: Reduces funding for civil legal services to low-income Maine residents.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($29,372) | ($29,372) |
|
|
|
| GENERAL FUND TOTAL | ($29,372) | ($29,372) |
LEGAL ASSISTANCE 0553
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
$264,345 | $264,345 |
|
|
|
| GENERAL FUND TOTAL | $264,345 | $264,345 |
| PINE TREE LEGAL ASSISTANCE | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$264,345 | $264,345 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $264,345 | $264,345 |
Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made.
POTATO BOARD, MAINE
Potato Board 0429
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$1,417,526 | $1,417,526 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,417,526 | $1,417,526 |
Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made.
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
Administrative Services - Professional and Financial Regulation 0094
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$364,226 | $377,373 |
|
All Other
|
$2,352,678 | $2,352,678 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,716,904 | $2,730,051 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$48,783 | $51,698 |
|
All Other
|
$150 | $159 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $48,933 | $51,857 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Adjusts funding for STA-CAP charges due to rate changes.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$2,628 | $2,669 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,628 | $2,669 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an Office Associate II Supervisor position 80 hours biweekly and transfers the position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$56,196 | $59,575 |
|
All Other
|
$172 | $183 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $56,368 | $59,758 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Transfers one Secretary Specialist position from the Administrative Services - Professional and Financial Regulation program to the Office of Securities program and transfers one Secretary Specialist position from the Office of Securities program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$1,755 | $2,534 |
|
All Other
|
$5 | $8 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,760 | $2,542 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding for a new lease agreement.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$63,193 | $83,255 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,193 | $83,255 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Provides funding necessary to pay for services provided by the Security and Employment Service Center.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$101,711 | $116,356 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $101,711 | $116,356 |
Administrative Services - Professional and Financial Regulation 0094
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
|
$1,003,070 | $1,003,070 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,003,070 | $1,003,070 |
Administrative Services - Professional and Financial Regulation 0094
Initiative: Adjusts funding for information technology equipment to meet agency program needs.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Capital Expenditures
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL REGULATION 0094
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$470,960 | $491,180 |
|
All Other
|
$3,523,607 | $3,558,378 |
|
Capital Expenditures
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,044,567 | $4,099,558 |
Bureau of Consumer Credit Protection 0091
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,213,384 | $1,253,136 |
|
All Other
|
$217,818 | $217,818 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,431,202 | $1,470,954 |
Bureau of Consumer Credit Protection 0091
Initiative: Provides funding for software improvements necessitated by mandated participation in a web-based nationwide licensing system administered by the Conference of State Bank Supervisors. The new software will allow integration of the current system with the Nationwide Mortgage Licensing System, which will allow state-licensed loan officers to apply for, amend, update or renew a license online.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$35,308 | $35,308 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $35,308 | $35,308 |
BUREAU OF CONSUMER CREDIT PROTECTION 0091
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.500 | 15.500 |
|
Personal Services
|
$1,213,384 | $1,253,136 |
|
All Other
|
$253,126 | $253,126 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,466,510 | $1,506,262 |
Dental Examiners - Board of 0384
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$191,312 | $201,855 |
|
All Other
|
$202,929 | $202,929 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $394,241 | $404,784 |
DENTAL EXAMINERS - BOARD OF 0384
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$191,312 | $201,855 |
|
All Other
|
$202,929 | $202,929 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $394,241 | $404,784 |
Engineers - Board of Registration for Professional 0369
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.438 | 0.438 |
|
Personal Services
|
$80,795 | $82,032 |
|
All Other
|
$160,478 | $160,478 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $241,273 | $242,510 |
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
POSITIONS - FTE COUNT
|
0.438 | 0.438 |
|
Personal Services
|
$80,795 | $82,032 |
|
All Other
|
$160,478 | $160,478 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $241,273 | $242,510 |
Financial Institutions - Bureau of 0093
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
21.000 | 21.000 |
|
Personal Services
|
$1,759,284 | $1,812,188 |
|
All Other
|
$644,377 | $644,377 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,403,661 | $2,456,565 |
FINANCIAL INSTITUTIONS - BUREAU OF 0093
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
21.000 | 21.000 |
|
Personal Services
|
$1,759,284 | $1,812,188 |
|
All Other
|
$644,377 | $644,377 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,403,661 | $2,456,565 |
Insurance - Bureau of 0092
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
80.500 | 80.500 |
|
Personal Services
|
$6,614,334 | $6,789,334 |
|
All Other
|
$1,793,609 | $1,793,609 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,407,943 | $8,582,943 |
Insurance - Bureau of 0092
Initiative: Provides funding to address increases in costs of Attorney General salaries and benefits for those attorneys providing legal services to the Department of Professional and Financial Regulation.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$6,297 | $22,050 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,297 | $22,050 |
Insurance - Bureau of 0092
Initiative: Provides funding for a new lease agreement.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$73,966 | $191,195 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $73,966 | $191,195 |
INSURANCE - BUREAU OF 0092
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
80.500 | 80.500 |
|
Personal Services
|
$6,614,334 | $6,789,334 |
|
All Other
|
$1,873,872 | $2,006,854 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,488,206 | $8,796,188 |
Licensing and Enforcement 0352
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
63.500 | 63.500 |
|
Personal Services
|
$4,400,103 | $4,524,822 |
|
All Other
|
$2,328,016 | $2,328,016 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,728,119 | $6,852,838 |
Licensing and Enforcement 0352
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($48,783) | ($51,698) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($48,783) | ($51,698) |
Licensing and Enforcement 0352
Initiative: Provides funding for an increase in the contract cost of hearing officer services.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$35,000 | $35,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $35,000 | $35,000 |
Licensing and Enforcement 0352
Initiative: Provides funding to pay for the increased cost of background checks for new license applicants.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$57,832 | $56,832 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $57,832 | $56,832 |
Licensing and Enforcement 0352
Initiative: Provides funding to address increases in costs of Attorney General salaries and benefits for those attorneys providing legal services to the Department of Professional and Financial Regulation.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$18,841 | $82,827 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $18,841 | $82,827 |
Licensing and Enforcement 0352
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an Office Associate II Supervisor position 80 hours biweekly and transfers the position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($25,808) | ($27,341) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($25,808) | ($27,341) |
LICENSING AND ENFORCEMENT 0352
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
61.500 | 61.500 |
|
Personal Services
|
$4,325,512 | $4,445,783 |
|
All Other
|
$2,439,689 | $2,502,675 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,765,201 | $6,948,458 |
Licensure in Medicine - Board of 0376
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
0.770 | 0.770 |
|
Personal Services
|
$725,437 | $745,033 |
|
All Other
|
$670,889 | $670,889 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,396,326 | $1,415,922 |
Licensure in Medicine - Board of 0376
Initiative: Continues one limited-period Office Associate II position previously authorized to continue in Public Law 2007, chapter 240. The position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$54,053 | $57,298 |
|
All Other
|
$667 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $54,720 | $57,298 |
Licensure in Medicine - Board of 0376
Initiative: Continues one limited-period part-time Physician III position previously established in Public Law 2007, chapter 240. This position is needed to review and evaluate medical components of consumer complaints. This position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$100,320 | $101,762 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $100,320 | $101,762 |
Licensure in Medicine - Board of 0376
Initiative: Adjusts funding for STA-CAP charges due to rate changes.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$3,426 | $7,760 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,426 | $7,760 |
LICENSURE IN MEDICINE - BOARD OF 0376
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
0.770 | 0.770 |
|
Personal Services
|
$879,810 | $904,093 |
|
All Other
|
$674,982 | $678,649 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,554,792 | $1,582,742 |
Manufactured Housing Board 0351
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$23,554 | $23,554 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $23,554 | $23,554 |
MANUFACTURED HOUSING BOARD 0351
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
|
All Other
|
$23,554 | $23,554 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $23,554 | $23,554 |
Nursing - Board of 0372
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$495,619 | $504,412 |
|
All Other
|
$361,543 | $361,543 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $857,162 | $865,955 |
Nursing - Board of 0372
Initiative: Establishes one limited-period Field Investigator position to enable the State Board of Nursing to investigate filed complaints. This position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$65,052 | $68,990 |
|
All Other
|
$881 | $935 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $65,933 | $69,925 |
Nursing - Board of 0372
Initiative: Establishes one limited-period Consumer Outreach Specialist position to enable the State Board of Nursing to assist complainants through the complaint process. This position will end on June 11, 2011.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
$72,904 | $77,032 |
|
All Other
|
$988 | $1,044 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $73,892 | $78,076 |
NURSING - BOARD OF 0372
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$633,575 | $650,434 |
|
All Other
|
$363,412 | $363,522 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $996,987 | $1,013,956 |
Office of Securities 0943
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$956,711 | $990,850 |
|
All Other
|
$335,090 | $335,090 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,291,801 | $1,325,940 |
Office of Securities 0943
Initiative: Transfers one Secretary Specialist position from the Administrative Services - Professional and Financial Regulation program to the Office of Securities program and transfers one Secretary Specialist position from the Office of Securities program to the Administrative Services - Professional and Financial Regulation program.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
Personal Services
|
($1,755) | ($2,534) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,755) | ($2,534) |
Office of Securities 0943
Initiative: Provides funding for an increase in expected expenditures and related STA-CAP based on new Investor Protection Trust-funded initiatives from Investor Protection Trust grant.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$59,926 | $59,926 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $59,926 | $59,926 |
Office of Securities 0943
Initiative: Provides funding for a new lease agreement.
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
All Other
|
$15,749 | $36,347 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $15,749 | $36,347 |
OFFICE OF SECURITIES 0943
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
|
Personal Services
|
$954,956 | $988,316 |
|
All Other
|
$410,765 | $431,363 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,365,721 | $1,419,679 |
Optometry - Board of 0385
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$47,479 | $48,480 |
|
All Other
|
$19,052 | $19,052 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $66,531 | $67,532 |
OPTOMETRY - BOARD OF 0385
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$47,479 | $48,480 |
|
All Other
|
$19,052 | $19,052 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $66,531 | $67,532 |
Osteopathic Licensure - Board of 0383
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,621 | $72,834 |
|
All Other
|
$125,658 | $125,658 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $197,279 | $198,492 |
OSTEOPATHIC LICENSURE - BOARD OF 0383
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$71,621 | $72,834 |
|
All Other
|
$125,658 | $125,658 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $197,279 | $198,492 |
| PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
FEDERAL EXPENDITURES FUND
|
$23,554 | $23,554 |
|
OTHER SPECIAL REVENUE FUNDS
|
$27,984,969 | $28,736,726 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $28,008,523 | $28,760,280 |
Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made.
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
Office of Program Evaluation and Government Accountability 0976
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$772,463 | $804,048 |
|
All Other
|
$253,949 | $253,949 |
|
|
|
| GENERAL FUND TOTAL | $1,026,412 | $1,057,997 |
Office of Program Evaluation and Government Accountability 0976
Initiative: Reduces funding based on projected operational needs and expenditure patterns.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($34,864) | ($32,278) |
|
|
|
| GENERAL FUND TOTAL | ($34,864) | ($32,278) |
Office of Program Evaluation and Government Accountability 0976
Initiative: Reduces funding based on projected operational needs and expenditure patterns and the biennial budget recommended by the Government Oversight Committee and approved by the Legislative Council.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($46,483) | ($45,483) |
|
|
|
| GENERAL FUND TOTAL | ($46,483) | ($45,483) |
Office of Program Evaluation and Government Accountability 0976
Initiative: Reduces funding budgeted for consultant services.
| GENERAL FUND | 2009-10 | 2010-11 |
|
All Other
|
($50,000) | ($50,000) |
|
|
|
| GENERAL FUND TOTAL | ($50,000) | ($50,000) |
Office of Program Evaluation and Government Accountability 0976
Initiative: Deappropriates funds based on estimated savings from requiring state employees to pay a portion of their health insurance.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($2,472) | ($3,713) |
|
|
|
| GENERAL FUND TOTAL | ($2,472) | ($3,713) |
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$769,991 | $800,335 |
|
All Other
|
$122,602 | $126,188 |
|
|
|
| GENERAL FUND TOTAL | $892,593 | $926,523 |
| PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$892,593 | $926,523 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $892,593 | $926,523 |
Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made.
PROPERTY TAX REVIEW, STATE BOARD OF
Property Tax Review - State Board of 0357
Initiative: BASELINE BUDGET
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$9,400 | $9,400 |
|
All Other
|
$83,611 | $83,611 |
|
|
|
| GENERAL FUND TOTAL | $93,011 | $93,011 |
Property Tax Review - State Board of 0357
Initiative: Reduces funding for per diem and All Other for the State Board of Property Tax Review by limiting the number of hearings held annually.
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
($3,301) | ($3,301) |
|
All Other
|
($6,000) | ($6,000) |
|
|
|
| GENERAL FUND TOTAL | ($9,301) | ($9,301) |
PROPERTY TAX REVIEW - STATE BOARD OF 0357
PROGRAM SUMMARY
| GENERAL FUND | 2009-10 | 2010-11 |
|
Personal Services
|
$6,099 | $6,099 |
|
All Other
|
$77,611 | $77,611 |
|
|
|
| GENERAL FUND TOTAL | $83,710 | $83,710 |
| PROPERTY TAX REVIEW, STATE BOARD OF | ||
| DEPARTMENT TOTALS | 2009-10 | 2010-11 |
|
GENERAL FUND
|
$83,710 | $83,710 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $83,710 | $83,710 |