Public Laws of 1997 as Passed at 1st Reg. Sess. of 118th Legislature

PUBLIC LAWS OF MAINE
First Regular Session of the 118th

PART A

Sec. A-1. Appropriations and allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 1998 and June 30, 1999, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated.

Sec. A-2. Allotments required. Upon receipt of allotments duly approved by the Governor based upon work programs submitted to the State Budget Officer, the State Controller shall authorize expenditures of these funds, together with expenditures for other purposes necessary to the conduct of State Government on the basis of these allotments and not otherwise. Allotments for Personal Services, Capital Expenditures and amounts for All Other departmental expenses may not exceed the amounts shown in the budget document or as they may be revised by the joint standing committee of the Legislature having jurisdiction over these appropriations and allocations, unless recommended by the State Budget Officer and approved by the Governor in accordance with established law.

Sec. A-3. Personal Services funding. The amounts provided for Personal Services in appropriated and allocated accounts are subject to the provision that the total number of positions and the costs thereof in any account may not, during any fiscal year, vary from either the positions included in computing the total dollars appropriated or allocated for Personal Services or in the specific cost of each position upon which the appropriations and allocations are based. The State Budget Officer shall take the action necessary to assure compliance with this section except as provided for in section 6 of this Part and as follows.

An appointing authority shall comply with the Civil Service Law, rules and regulations and collective bargaining agreements pertaining to the hiring, promoting, demoting and bumping of state employees. The Legislature shall act upon any recommendation for additional appropriations or allocations in order to fund additional requirements created by complying with this paragraph.

Except as indicated below, savings accruing from unused funding of employee benefits may not be used to increase services provided by employees. Except as indicated below, accrued salary savings generated from vacant positions within an appropriation or allocation for Personal Services may be used for the payment of nonrecurring Personal Services costs within the account where the savings exist. In the 1998-1999 biennium only, accrued savings generated from vacant positions within a General Fund account's appropriation for Personal Services may be used to offset Personal Services shortfalls in other General Fund accounts that occur as a direct result of Personal Services appropriation reductions for projected vacancies provided that the transfer of such accrued savings is subject to review by the Joint Standing Committee on Appropriations and Financial Affairs. Costs related to acting capacity appointments and emergency, unbudgeted overtime for which it is impractical to budget in advance may be used with the approval of the appointing authority. Other actions such as retroactive compensation for reclassifications or reallocations and retroactive or one-time settlements related to arbitrator or court decisions must be recommended by the department or agency head and approved by the State Budget Officer. Salary and employee benefits savings may not be used to fund recurring Personal Services actions either in the account where the savings exist or in another account.

The amounts appropriated or allocated for Personal Services include funds for the State's share of state employees' retirement. The State Controller shall transfer the State's share to the Maine State Retirement System as soon as practicable after each payroll is paid.

Sec. A-4. Workers' compensation positions. Limited period positions may be established for former regular employees of the State who are presently receiving workers' compensation payments from the State when that action will enable those employees to return to productive employment with the State. These positions may be established, providing funds are available, only until those employees can be returned to regular positions.

Notwithstanding any other restriction on funds appropriated or allocated, the State Budget Officer may, after determining that funds are available, either approve the use of these funds or recommend appropriate action to the Governor when the Governor's approval is required.

Available funds may include amounts appropriated or allocated for Personal Services, including funds in any salary account or special account for state employee salary increases, All Other, Capital Expenditures and unallocated.

Sec. A-5. Personal Services policy and review. The Bureau of the Budget, during this biennium, shall continually review with all departments the status of their workforce levels and staffing patterns for the purpose of determining whether funds and positions are being utilized and managed in the most economical and efficient manner to accomplish the intent of the Legislature. Permanent positions for which funds are appropriated or allocated must be classified positions unless specifically designated otherwise by the Legislature. It is the responsibility of the Director of the Bureau of Human Resources to ensure that classified and unclassified positions are assigned to the proper pay grade and it is the responsibility of the State Budget Officer to ensure that the positions are within authorized headcount and funds.

Sec. A-6. Personal Services flexibility. Any classification or reclassification of a position and any allocation or reallocation of a position within the compensation plan made by the Director of Human Resources pursuant to the Civil Service Law and rules become effective on the first day of the fiscal year following approval by the State Budget Officer and the appropriation or allocation of funds therefor, except that the State Budget Officer may, if the officer determines that sufficient funds exist, authorize an effective date prior to the first day of the ensuing fiscal year. Copies of all actions and certifications must be furnished to the Director of the Office of Fiscal and Program Review.

Sec. A-7. Number of necessary employees. The Governor and the State Budget Officer when next preparing budget proposals for the Legislature may at their discretion adjust the figures in parentheses, representing numbers of positions, to reflect the number of positions that, in their opinion, are necessary to the proper operation of each department, institution or agency.

Sec. A-8. New or expanded programs. A department may not establish new programs or expand existing programs beyond the scope of those programs already established, recognized and approved by the Legislature until the program and the method of financing are submitted to the Bureau of the Budget for evaluation and recommendation to the Legislature and until the funds are made available therefor by the Legislature.

Sec. A-9. Seasonal or temporary employees. All appointing authorities are required by chapter 12, section 4C8(c) or the Civil Service Rules, as amended on June 17, 1991, to inform all seasonal or temporary employees of the approximate date of termination of employment at the time of hire. The notice must be given to all employees who are appointed to time limited positions or appointments.

Sec. A-10. Federally funded programs. It is the intent of the Legislature that, if federal funds are not available as anticipated for programs in this Act, there is no obligation to provide state funds in excess of those listed in this Act. Positions entirely or partially funded by federal or nonstate sources of funds are considered limited period positions.

Sec. A-11. Travel limitations. It is the intent of the Legislature that out-of-state travel be limited. Any state employee who travels out of state on state business, such as law enforcement, collecting, bidding, industrial development or loans, may continue to do so. The Legislature directs that department heads limit the cost of all travel when it is not absolutely needed. A state employee may not be reimbursed for noon meals, unless the expense is incurred while traveling on state business and lodging is required. Any state employee who attends a seminar or other program that includes the cost of a noon meal as part of the tuition or registration fee is not required to reimburse the State for the meal.

Sec. A-12. Equipment to be reviewed. The Commissioner of Administrative and Financial Services may choose a designee to conduct a thorough review of all types of equipment, including automobiles, pickups and vans, owned, leased or otherwise available to the departments and agencies of the State, regardless of the source of supporting funds, and make recommendations via the budgetary process for combining their use, providing centralized facilities or eliminating existing equipment and facilities, as believed to be in the most economical and efficient interests of the State. The Commissioner of Administrative and Financial Services may also develop and institute review and control mechanisms considered necessary to ensure that capital equipment purchases authorized by the Legislature are consistent with the intent for which funds were recommended and made available.

Sec. A-13. Motor vehicle replacement policy. The Director of the Bureau of General Services is directed to require that requisitions for replacement motor vehicles include the age and total mileage of the motor vehicle being replaced. For the purposes of this section, motor vehicles are defined as passenger cars and panel and pickup trucks, excluding those vehicles authorized and assigned for pursuit purposes. Under no circumstances are any state vehicles to be used for commuting purposes. It is the intent of the Legislature that motor vehicles be in service for at least 5 years or 75,000 miles before they are replaced. This policy must also be adopted by the State Budget Officer when next preparing a budget document. Exceptions to the established replacement policy require the prior approval of the Commissioner of Administrative and Financial Services. The Commissioner of Administrative and Financial Services may also set appropriate standards with regard to motor vehicle type, size and equipment and direct that all motor vehicles be purchased in accordance with a commodity calendar established by the Director of the Bureau of General Services.

Sec. A-14. Significant action recommended by the State Budget Officer. The Bureau of the Budget shall inform the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs, through the Office of Fiscal and Program Review, of significant action recommended by the bureau in the performance of the budget responsibilities assigned.

Sec. A-15. State Cost Allocation Program. The State Cost Allocation Program shall identify the kind and cost of central services furnished to each state agency from General Fund appropriations annually. The non-General Fund portion of each agency must be assessed for these services as determined by the State Cost Allocation Program procedures to the extent that payments are not expressly prohibited by state or federal law or by the terms of a gift or donation made to the State from private sources. These payments must be credited to the General Fund as undedicated revenue. The State Budget Officer may adjust this assessment to any individual account.

Non-General Fund resources that contribute to funding costs related to general departmentwide functions, such as accounting, personnel administration, maintenance of property records and general purchasing, that have been made available to an account by legislative action may be consolidated into one or more administrative accounts, unless such a consolidation is expressly prohibited by state or federal law. All resources and costs affected by such consolidation must be properly identified and included in the budget process in accordance with the Maine Revised Statutes, Title 5, chapter 149. When the Legislature is not in session and upon recommendation of the State Budget Officer, the Governor may approve necessary adjustments to these consolidations for a period not to exceed the end of the fiscal year. The Director of the Office of Fiscal and Program Review must be notified of any such action. The unencumbered balance of each administrative account established pursuant to this section must be carried forward at the end of each fiscal year and the budgeted transfers to the administrative account for the ensuing year must be reduced proportionally by the amount of that carried balance.

Sec. A-16. Unified state budget. The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that will identify the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from all funds, including, but not limited to: General Fund, Highway Fund, federal funds, Federal Block Grant Fund and Other Special Revenue funds. Separate gross unified budget bills must be submitted for the General Fund and the Highway Fund.

Sec. A-17. Line category amounts of General Fund and Highway Fund. The amounts included in the unified state budget by line category are the amounts included immediately under the appropriations and allocations section of the individual pages in the budget document for the General Fund and the Highway Fund. These amounts, as adjusted by the Legislature, must be used when preparing work programs by fund for each fiscal year of the biennium.

Sec. A-18. Multiple accounts certification. If any amounts identified to a fund in the source of funds section are to be distributed to more than one account within that fund, the department or agency head responsible for those funds shall certify to the State Budget Officer the amounts included in each account by line category and certify that the sum of the accounts by fund, by line category, equals the approved totals of the program within the Act.

Sec. A-19. Year-end closing. The State Controller may close the books as soon as practicable after the close of the fiscal years ending June 30, 1998 and June 30, 1999. Any bills presented after those dates may be paid from appropriations or allocations for the ensuing year on recommendation of the State Controller if within the amounts of approved allotments.

Sec. A-20. Appropriation and allocation balances at year end. At the end of each fiscal year, all unencumbered appropriation and allocation balances lapse into the fund or the account balance and are not available unless authorized by law. At the end of each fiscal year, all encumbered balances may not be carried more than once.

Sec. A-21. Reorganization of departments. A department or agency may not transfer Positions, Personal Services, All Other or Capital Expenditures funding between accounts when the expenditures of the fund will allow an action to take place that will cause an increased appropriation or allocation request in the Part I current services budget for any account. Any such reorganization must be submitted in the Part II new or expanded services budget or separate legislation.

Sec. A-22. Appropriation or allocation of funds. Any funds appearing in this Act that are specifically appropriated or allocated in another Act are included in this Act for informational purposes only, as are enterprise accounts exclusive of the State Alcoholic Beverages Fund and the State Lottery Fund, trust fund accounts and agency fund accounts. Governmental funds not specifically appropriated or allocated in another Act are appropriated or allocated in accordance with section 1 of this Part.

Sec. A-23. Other appropriation and allocation measures. It is intended that the language in this Act, except for section 22 of this Part, applies to all other appropriation and allocation measures enacted by the Legislature.

Sec. A-24. Allotments in excess of legislatively authorized allocations. Allotments in Other Special Revenue and internal service fund accounts may exceed current year allocations and the unused balance of allocations authorized to carry forward by law under the following conditions provided that Other Special Revenue and internal service fund accounts are expended in accordance with the statutes that establish them and for no other purpose:

1. Sufficient cash is available from Other Special Revenue or the internal service fund or the unencumbered balance authorized to carry forward by law;

2. Allotment is required to provide for the costs of approved collective bargaining agreements;

3. Failure to allot these available funds could have a significant detrimental impact on current programs;

4. Allotment of these available funds is recommended by the State Budget Officer and approved by the Governor by financial order as an allotment increase in the annual work program;

5. Allotment of these available funds is subject to review by the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs; and

6. Allotment of these funds does not take effect until 30 days after approval by the Governor.

In case of extraordinary emergency situations, the 30-day wait beyond approval by the Governor may be waived by vote of the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs upon written recommendation of the State Budget Officer. Dedicated revenue and internal service fund accounts authorized by law to carry unused allocations forward will not be subject to the conditions in this section provided that the request for allotment increase is within the legislatively authorized allocations in this section. It is the intent of the Legislature that authority for unused allocations to carry forward in Other Special Revenue and internal service fund accounts be limited to only specific, extraordinary circumstances.

Sec. A-25. Allocations. The following allocations and appropriations are made:

1997-98 1998-99

Department of Administrative and Financial Services

Department of Administrative and Financial Services

Office of the Commissioner -Administrative & Financial Services

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 245,814 248,829
All Other 17,653 18,054
_____________ _____________
Fund 010 : Total * 263,467 266,883

Personal Property Tax Reform

* General Fund

All Other 13,931,043 22,462,616
_____________ _____________
Fund 010 : Total * 13,931,043 22,462,616

Bureau of Accounts and Control

Accounts & Control - Bureau of

* General Fund

Positions - Legislative Count (30.000) (30.000)
Personal Services 1,296,057 1,327,429
All Other 229,106 229,072
_____________ _____________
Fund 010 : Total * 1,525,163 1,556,501

Accounts & Control - Bureau of -Systems Project

* General Fund

All Other 2,555,508 2,554,342
_____________ _____________
Fund 010 : Total * 2,555,508 2,554,342

Bureau of Alcoholic Beverages and Lottery Operations

Alcoholic Beverages - General Operation

- Other Participating Funds -

Alcoholic Beverage Fund

Positions - Legislative Count (108.000) (108.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,083,576 4,173,438
All Other 3,146,131 3,229,683
_____________ _____________
Fund 060 : Total * 7,229,707 7,403,121

Lottery Operations

- Other Participating Funds -

State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
Fund 067 : Total * 3,191,983 3,287,284

Bureau of the Budget

Budget - Bureau of the

* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 693,736 716,821
All Other 37,763 66,189
_____________ _____________
Fund 010 : Total * 731,499 783,010

Central Motor Pool

- Other Participating Funds -

Central Motor Pool

Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
Fund 042 : Total * 2,848,874 2,978,535

State Claims Commission

Claims Board

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 84,038 84,882
All Other 41,716 42,713
_____________ _____________
Fund 012 : Total * 125,754 127,595

Division of Data Processing

Data Processing Services

- Other Participating Funds -

Data Processing Fund

Positions - Legislative Count (135.000) (135.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 6,565,812 6,744,305
All Other 9,760,774 10,226,445
_____________ _____________
Fund 040 : Total * 16,326,586 16,970,750

State Employee Health Commission

Accident-Sickness-Health Insurance

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 450,440 460,731
All Other 648,547 678,702
_____________ _____________
Fund 014 : Total * 1,098,987 1,139,433

Bureau of Employee Relations

Employee Relations - Office of

* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 454,666 460,434
All Other 60,410 61,856
_____________ _____________
Fund 010 : Total * 515,076 522,290

Division of Financial and Personnel Services

Financial and Personnel Services - Division of

* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 442,548 449,104
All Other 38,690 39,515
_____________ _____________
Fund 010 : Total * 481,238 488,619

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (18.000) (18.000)
Personal Services 731,735 745,887
All Other 105,175 111,405
_____________ _____________
Fund 014 : Total * 836,910 857,292

** Summary - Financial and Personnel Services - Division of

Positions - Legislative Count (27.000) (27.000)
Personal Services 1,174,283 1,194,991
All Other 143,865 150,920
_____________ _____________
Program : Total * 1,318,148 1,345,911

Bureau of General Services

Buildings & Grounds Operations

* General Fund

Positions - Legislative Count (100.000) (100.000)
Personal Services 3,308,410 3,383,967
All Other 3,684,774 3,890,839
_____________ _____________
Fund 010 : Total * 6,993,184 7,274,806

- Other Participating Funds -

Other Special Revenue Funds

All Other 131,351 134,975
Capital Expenditures 11,700 12,300
_____________ _____________
Fund 014 : Total * 143,051 147,275

Real Property Lease Internal Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
Fund 043 : Total * 10,988,922 11,317,430

** Summary - Buildings & Grounds Operations

Positions - Legislative Count (102.000) (102.000)
Personal Services 3,382,876 3,461,354
All Other 14,730,581 15,265,857
Capital Expenditures 11,700 12,300
_____________ _____________
Program : Total * 18,125,157 18,739,511

Central Services - Purchases

- Other Participating Funds -

Postal, Printing & Supply Fund

Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
Fund 035 : Total * 3,138,340 3,194,666

Lewiston Office Complex - BPI

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 30,471 30,990
All Other 136,657 138,731
Capital Expenditures 441,471 441,471
_____________ _____________
Fund 014 : Total * 608,599 611,192

Motor Vehicle Building Maintenance

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 99,469 102,806
All Other 265,808 280,522
_____________ _____________
Fund 012 : Total * 365,277 383,328

Public Improvements - Planning/Construction - Admin

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 468,484 480,644
All Other 22,556 22,476
_____________ _____________
Fund 010 : Total * 491,040 503,120

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 125,923 127,901
All Other 10,344 10,501
_____________ _____________
Fund 014 : Total * 136,267 138,402

** Summary - Public Improvements - Planning/Construction -

Positions - Legislative Count (10.000) (10.000)
Personal Services 594,407 608,545
All Other 32,900 32,977
_____________ _____________
Program : Total * 627,307 641,522

Public Improvements-Divison of Safety & Environmental Services

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,883 49,613
All Other 13,278 13,586
_____________ _____________
Fund 010 : Total * 62,161 63,199

Purchases - Division of

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 312,593 320,177
All Other 25,094 25,333
_____________ _____________
Fund 010 : Total * 337,687 345,510

State Police Headquarters Building Maintenance

* General Fund

Personal Services 73,316 74,857
All Other 73,806 79,263
_____________ _____________
Fund 010 : Total * 147,122 154,120

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 73,317 74,850
All Other 73,806 79,271
_____________ _____________
Fund 012 : Total * 147,123 154,121

** Summary - State Police Headquarters Building Maintenance

Positions - Legislative Count (5.000) (5.000)
Personal Services 146,633 149,707
All Other 147,612 158,534
_____________ _____________
Program : Total * 294,245 308,241

Transportation Building Maintenance

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 304,627 311,879
All Other 587,485 623,865
_____________ _____________
Fund 012 : Total * 892,112 935,744

Bureau of Human Resources

Administration - Human Resources

* General Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,393,570 1,417,057
All Other 171,434 176,510
_____________ _____________
Fund 010 : Total * 1,565,004 1,593,567

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 84,797 89,764
All Other 183,262 181,231
_____________ _____________
Fund 014 : Total * 268,059 270,995

** Summary - Administration - Human Resources

Positions - Legislative Count (30.000) (30.000)
Personal Services 1,478,367 1,506,821
All Other 354,696 357,741
_____________ _____________
Program : Total * 1,833,063 1,864,562

Workers' Compensation Management Fund Program

- Other Participating Funds -

Workers' Compensation Management Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 419,502 431,759
All Other 14,132,531 14,381,112
Capital Expenditures 5,900 5,900
_____________ _____________
Fund 041 : Total * 14,557,933 14,818,771

Bureau of Information Services

Information Services

- Other Participating Funds -

Office of Information Services Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
Fund 038 : Total * 1,090,954 1,176,809

Intergovernmental Telecommunications Fund

- Other Participating Funds -

Telecommunication Fund

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
Fund 037 : Total * 2,966,615 3,148,239

Division of Risk Management

Risk Management - Claims

- Other Participating Funds -

Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
Fund 039 : Total * 2,873,685 2,968,881

State Administered Fund

All Other 1,766,091 1,826,246
_____________ _____________
Fund 064 : Total * 1,766,091 1,826,246

** Summary - Risk Management - Claims

Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 4,393,929 4,544,604
_____________ _____________
Program : Total * 4,639,776 4,795,127

Bureau of Taxation

County Tax Reimbursement

- Other Participating Funds -

Other Special Revenue Funds

All Other 740,000 760,000
_____________ _____________
Fund 014 : Total * 740,000 760,000

Elderly Householders' Tax Refund

* General Fund

All Other 7,603,453 7,713,926
_____________ _____________
Fund 010 : Total * 7,603,453 7,713,926

Elderly Tax Deferral Program

* General Fund

All Other 37,000 35,000
_____________ _____________
Fund 010 : Total * 37,000 35,000

- Other Participating Funds -

Other Special Revenue Funds

All Other 50,000 50,000
_____________ _____________
Fund 014 : Total * 50,000 50,000

** Summary - Elderly Tax Deferral Program

All Other 87,000 85,000
_____________ _____________
Program : Total * 87,000 85,000

Maine Residents Property Tax Program

* General Fund

All Other 12,774,882 14,410,311
_____________ _____________
Fund 010 : Total * 12,774,882 14,410,311

Taxation - Bureau of

* General Fund

Positions - Legislative Count (254.000) (254.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 11,337,417 11,652,448
All Other 7,317,075 7,332,171
Capital Expenditures 702,584 643,050
_____________ _____________
Fund 010 : Total * 19,357,076 19,627,669

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 84,229 87,409
All Other 12,595 12,834
_____________ _____________
Fund 012 : Total * 96,824 100,243

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
_____________ _____________
Fund 013 : Total * 136,279 141,946

** Summary - Taxation - Bureau of

Positions - Legislative Count (257.000) (257.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 11,468,954 11,789,895
All Other 7,418,641 7,436,913
Capital Expenditures 702,584 643,050
_____________ _____________
Program : Total * 19,590,179 19,869,858

Tree Growth Tax Reimbursement

* General Fund

All Other 5,615,000 5,895,000
_____________ _____________
Fund 010 : Total * 5,615,000 5,895,000

Unorganized Territory Education & Services Fund - Finance

- Other Participating Funds -

Other Special Revenue Funds

All Other 5,300,000 5,550,000
_____________ _____________
Fund 014 : Total * 5,300,000 5,550,000

Veterans Tax Reimbursement

* General Fund

All Other 861,000 887,000
_____________ _____________
Fund 010 : Total * 861,000 887,000

** Summary - Department of Administrative and Financial Services

General Fund

Positions - Legislative Count (459.000) (459.000)
Positions - FTE Count (3.442) (3.442)
Personal Services 20,075,494 20,581,380
All Other 55,069,525 65,913,059
Capital Expenditures 702,584 643,050
_____________ _____________
Umbrella Fund : Total * 75,847,603 87,137,489

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (22.000) (22.000)
Personal Services 645,680 661,826
All Other 981,410 1,039,205
_____________ _____________
Umbrella Fund : Total * 1,627,090 1,701,031

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,308 50,038
All Other 88,971 91,908
_____________ _____________
Umbrella Fund : Total * 136,279 141,946

Other Special Revenue Funds

Positions - Legislative Count (34.000) (34.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 1,423,366 1,455,273
All Other 7,305,336 7,615,545
Capital Expenditures 453,171 453,771
_____________ _____________
Umbrella Fund : Total * 9,181,873 9,524,589

Postal, Printing & Supply Fund

Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
Umbrella Fund : Total * 3,138,340 3,194,666

Telecommunication Fund

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
Umbrella Fund : Total * 2,966,615 3,148,239

Office of Information Services Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
Umbrella Fund : Total * 1,090,954 1,176,809

Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
Umbrella Fund : Total * 2,873,685 2,968,881

Data Processing Fund

Workers' Compensation Management Fund

Central Motor Pool

Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
Umbrella Fund : Total * 2,848,874 2,978,535

Real Property Lease Internal Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
Umbrella Fund : Total * 10,988,922 11,317,430

Alcoholic Beverage Fund

State Administered Fund

All Other 1,766,091 1,826,246
_____________ _____________
Umbrella Fund : Total * 1,766,091 1,826,246

State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
Umbrella Fund : Total * 3,191,983 3,287,284

** Summary - Department of Administrative and Financial Services

Positions - Legislative Count (914.500) (914.500)
Positions - FTE Count (10.044) (10.044)
Personal Services 39,043,294 40,040,001
All Other 113,567,586 126,453,065
Capital Expenditures 1,161,655 1,102,721
_____________ _____________
** Umbrella Grand Totals * 153,772,535 167,595,787

Department of Agriculture, Food and Rural Resources

Office of Agricultural, Natural and Rural Resources

* General Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 266,052 270,257
All Other 124,180 125,540
_____________ _____________
Fund 010 : Total * 390,232 395,797

- Other Participating Funds -

Federal Expenditures Fund

All Other 86,445 86,445
_____________ _____________
Fund 013 : Total * 86,445 86,445

Other Special Revenue Funds

All Other 25,536 25,820
_____________ _____________
Fund 014 : Total * 25,536 25,820

** Summary - Office of Agricultural, Natural and Rural Resources

Positions - Legislative Count (5.000) (5.000)
Personal Services 266,052 270,257
All Other 236,161 237,805
_____________ _____________
Program : Total * 502,213 508,062

Division of Animal Health and Industry

Agricultural Production

* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 505,331 519,106
All Other 118,674 113,683
Capital Expenditures 17,300
_____________ _____________
Fund 010 : Total * 641,305 632,789

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 38,355 39,119
All Other 2,375 2,430
_____________ _____________
Fund 013 : Total * 40,730 41,549

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (2.119) (2.119)
Personal Services 229,603 236,370
All Other 251,900 256,339
Capital Expenditures 14,000
_____________ _____________
Fund 014 : Total * 495,503 492,709

** Summary - Agricultural Production

Positions - Legislative Count (16.000) (16.000)
Positions - FTE Count (2.119) (2.119)
Personal Services 773,289 794,595
All Other 372,949 372,452
Capital Expenditures 31,300
_____________ _____________
Program : Total * 1,177,538 1,167,047

Office of the Commissioner

Administration - Agriculture

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 222,268 225,230
All Other 352,776 367,796
_____________ _____________
Fund 010 : Total * 575,044 593,026

- Other Participating Funds -

Other Special Revenue Funds

All Other 600,515 600,529
_____________ _____________
Fund 014 : Total * 600,515 600,529

** Summary - Administration - Agriculture

Positions - Legislative Count (3.000) (3.000)
Personal Services 222,268 225,230
All Other 953,291 968,325
_____________ _____________
Program : Total * 1,175,559 1,193,555

Potato Market Improvement Fund

- Other Participating Funds -

Potato Marketing Fund .

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
Fund 056 : Total * 174,293 178,667

State Harness Racing Commission

Harness Racing Commission

* General Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 289,493 299,639
All Other 468,534 479,934
_____________ _____________
Fund 010 : Total * 758,027 779,573

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 53,329 54,277
All Other 3,494,115 3,726,684
_____________ _____________
Fund 014 : Total * 3,547,444 3,780,961

** Summary - Harness Racing Commission

Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 342,822 353,916
All Other 3,962,649 4,206,618
_____________ _____________
Program : Total * 4,305,471 4,560,534

Division of Market and Production Development

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 314,801 322,255
All Other 57,820 61,225
_____________ _____________
Fund 010 : Total * 372,621 383,480

- Other Participating Funds -

Federal Expenditures Fund

All Other 66,610 68,060
_____________ _____________
Fund 013 : Total * 66,610 68,060

** Summary - Division of Market and Production Development

Positions - Legislative Count (6.000) (6.000)
Personal Services 314,801 322,255
All Other 124,430 129,285
_____________ _____________
Program : Total * 439,231 451,540

Maine Milk Commission

Milk Commission

* General Fund

All Other 1,920,000
_____________ _____________
Fund 010 : Total * 1,920,000

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 112,683 118,912
All Other 4,543,129 2,624,434
_____________ _____________
Fund 014 : Total * 4,655,812 2,743,346

** Summary - Milk Commission

Positions - Legislative Count (3.000) (3.000)
Personal Services 112,683 118,912
All Other 6,463,129 2,624,434
_____________ _____________
Program : Total * 6,575,812 2,743,346

Board of Pesticides Control

Pesticides Control - Board of

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (3.029) (3.029)
Personal Services 322,826 334,598
All Other 298,122 304,302
_____________ _____________
Fund 013 : Total * 620,948 638,900

Other Special Revenue Funds

Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (1.894) (1.894)
Personal Services 721,427 741,344
All Other 380,204 398,586
_____________ _____________
Fund 014 : Total * 1,101,631 1,139,930

** Summary - Pesticides Control - Board of

Positions - Legislative Count (19.000) (19.000)
Positions - FTE Count (4.923) (4.923)
Personal Services 1,044,253 1,075,942
All Other 678,326 702,888
_____________ _____________
Program : Total * 1,722,579 1,778,830

Division of Plant Industry

Agricultural and Rural Resource Development

- Other Participating Funds -

Other Special Revenue Funds

All Other 204 204
_____________ _____________
Fund 014 : Total * 204 204

Division of Plant Industry

* General Fund

Positions - Legislative Count (1.500) (1.500)
Personal Services 96,299 97,828
All Other 37,845 39,282
_____________ _____________
Fund 010 : Total * 134,144 137,110

- Other Participating Funds -

Federal Expenditures Fund

Positions - FTE Count (3.197) (3.197)
Personal Services 91,975 97,514
All Other 11,251 11,326
_____________ _____________
Fund 013 : Total * 103,226 108,840

Other Special Revenue Funds

Positions - Legislative Count (14.500) (14.500)
Positions - FTE Count (3.738) (3.738)
Personal Services 702,793 721,332
All Other 279,115 286,406
_____________ _____________
Fund 014 : Total * 981,908 1,007,738

** Summary - Division of Plant Industry

Positions - Legislative Count (16.000) (16.000)
Positions - FTE Count (6.935) (6.935)
Personal Services 891,067 916,674
All Other 328,211 337,014
_____________ _____________
Program : Total * 1,219,278 1,253,688

Office of Policy, Planning, Legislation and Information Services

Food Assistance Program

* General Fund

All Other 98,125 98,125
_____________ _____________
Fund 010 : Total * 98,125 98,125

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 77,989 79,628
All Other 73,071 71,453
_____________ _____________
Fund 013 : Total * 151,060 151,081

** Summary - Food Assistance Program

Positions - Legislative Count (2.000) (2.000)
Personal Services 77,989 79,628
All Other 171,196 169,578
_____________ _____________
Program : Total * 249,185 249,206

Office of Planning, Policy, Legislation and Information Services

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 292,925 299,181
All Other 127,800 141,087
Capital Expenditures 20,000 20,000
_____________ _____________
Fund 010 : Total * 440,725 460,268

Seed Potato Board

* General Fund

All Other 235,083 235,083
_____________ _____________
Fund 010 : Total * 235,083 235,083

- Other Participating Funds -

Seed Potato Board Fund

Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 516,729 530,664
_____________ _____________
Fund 062 : Total * 1,275,387 1,315,416

** Summary - Seed Potato Board

Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (14.010) (14.010)
Personal Services 758,658 784,752
All Other 751,812 765,747
_____________ _____________
Program : Total * 1,510,470 1,550,499

Bureau of Public Services

Public Services - Agriculture

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 58,563 60,538
_____________ _____________
Fund 010 : Total * 58,563 60,538

- Other Participating Funds -

Highway Fund

Personal Services 41,458 41,458
All Other 8,475 8,772
_____________ _____________
Fund 012 : Total * 49,933 50,230

Federal Expenditures Fund

Personal Services 5,093 5,314
_____________ _____________
Fund 013 : Total * 5,093 5,314

Other Special Revenue Funds

All Other 202,507 208,260
_____________ _____________
Fund 014 : Total * 202,507 208,260

** Summary - Public Services - Agriculture

Positions - Legislative Count (2.000) (2.000)
Personal Services 105,114 107,310
All Other 210,982 217,032
_____________ _____________
Program : Total * 316,096 324,342

Office of State Quality Management

Marketing Services - Agriculture

* General Fund

Positions - Legislative Count (25.500) (25.500)
Personal Services 1,063,623 1,085,804
All Other 236,963 243,929
Capital Expenditures 82,000 32,000
_____________ _____________
Fund 010 : Total * 1,382,586 1,361,733

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (2.055) (2.055)
Personal Services 703,201 730,476
All Other 193,395 195,838
_____________ _____________
Fund 013 : Total * 896,596 926,314

Other Special Revenue Funds

Positions - Legislative Count (7.500) (7.500)
Positions - FTE Count (24.002) (24.002)
Personal Services 1,075,056 1,112,390
All Other 456,658 468,310
_____________ _____________
Fund 014 : Total * 1,531,714 1,580,700

** Summary - Marketing Services - Agriculture

Positions - Legislative Count (51.000) (51.000)
Positions - FTE Count (26.057) (26.057)
Personal Services 2,841,880 2,928,670
All Other 887,016 908,077
Capital Expenditures 82,000 32,000
_____________ _____________
Program : Total * 3,810,896 3,868,747

Potato Quality Control - Reducing Inspection Costs

* General Fund

All Other 195,652 195,652
_____________ _____________
Fund 010 : Total * 195,652 195,652

** Summary - Department of Agriculture, Food and Rural Resources

General Fund

Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (1.826) (1.826)
Personal Services 3,109,355 3,179,838
All Other 3,973,452 2,101,336
Capital Expenditures 119,300 52,000
_____________ _____________
Umbrella Fund : Total * 7,202,107 5,333,174

- Other Participating Funds -

Highway Fund

Personal Services 41,458 41,458
All Other 8,475 8,772
_____________ _____________
Umbrella Fund : Total * 49,933 50,230

Federal Expenditures Fund

Positions - Legislative Count (26.000) (26.000)
Positions - FTE Count (8.281) (8.281)
Personal Services 1,239,439 1,286,649
All Other 731,269 739,854
_____________ _____________
Umbrella Fund : Total * 1,970,708 2,026,503

Other Special Revenue Funds

Positions - Legislative Count (44.000) (44.000)
Positions - FTE Count (31.753) (31.753)
Personal Services 2,894,891 2,984,625
All Other 10,233,883 8,595,572
Capital Expenditures 14,000
_____________ _____________
Umbrella Fund : Total * 13,142,774 11,580,197

Potato Marketing Fund .

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
Umbrella Fund : Total * 174,293 178,667

Seed Potato Board Fund

** Summary - Department of Agriculture, Food and Rural Resources

Positions - Legislative Count (146.000) (146.000)
Positions - FTE Count (55.870) (55.870)
Personal Services 8,098,258 8,332,668
All Other 15,583,644 12,099,519
Capital Expenditures 133,300 52,000
_____________ _____________
** Umbrella Grand Totals * 23,815,202 20,484,187

Maine Arts Commission

Maine Arts Commission

Arts - Administration

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 314,945 319,637
All Other 22,255 22,507
_____________ _____________
Fund 010 : Total * 337,200 342,144

Arts - Arts Discipline Grants

- Other Participating Funds -

Federal Expenditures Fund

All Other 207,277 207,330
_____________ _____________
Fund 013 : Total * 207,277 207,330

Arts - General Grants Program

- Other Participating Funds -

Federal Expenditures Fund

All Other 309,562 311,454
_____________ _____________
Fund 013 : Total * 309,562 311,454

Arts - Sponsored Program

* General Fund

All Other 185,397 188,869
_____________ _____________
Fund 010 : Total * 185,397 188,869

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 143,377 145,247
_____________ _____________
Fund 013 : Total * 306,143 310,368

Other Special Revenue Funds

All Other 29,204 29,256
_____________ _____________
Fund 014 : Total * 29,204 29,256

** Summary - Arts - Sponsored Program

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 357,978 363,372
_____________ _____________
Program : Total * 520,744 528,493

** Summary - Maine Arts Commission

General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 314,945 319,637
All Other 207,652 211,376
_____________ _____________
Umbrella Fund : Total * 522,597 531,013

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,766 165,121
All Other 660,216 664,031
_____________ _____________
Umbrella Fund : Total * 822,982 829,152

Other Special Revenue Funds

All Other 29,204 29,256
_____________ _____________
Umbrella Fund : Total * 29,204 29,256

** Summary - Maine Arts Commission

Positions - Legislative Count (9.000) (9.000)
Personal Services 477,711 484,758
All Other 897,072 904,663
_____________ _____________
** Umbrella Grand Totals * 1,374,783 1,389,421

Atlantic Salmon Authority

Atlantic Salmon Authority

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 94,227 96,695
All Other 16,062 16,468
_____________ _____________
Fund 010 : Total * 110,289 113,163

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 295,098 303,238
All Other 206,299 209,694
_____________ _____________
Fund 013 : Total * 501,397 512,932

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 24,000 24,000
All Other 5,457 5,622
_____________ _____________
Fund 014 : Total * 29,457 29,622

** Summary - Atlantic Salmon Authority

Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 413,325 423,933
All Other 227,818 231,784
_____________ _____________
Program : Total * 641,143 655,717

Atlantic States Marine Fisheries Commission

Atlantic States Marine Fisheries Commission

* General Fund

All Other 23,845 24,703
_____________ _____________
Fund 010 : Total * 23,845 24,703

Department of the Attorney General

Administration - Attorney General

* General Fund

Positions - Legislative Count (50.500) (50.500)
Personal Services 2,997,918 3,154,152
All Other 433,680 437,825
_____________ _____________
Fund 010 : Total * 3,431,598 3,591,977

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (21.000) (21.000)
Personal Services 1,013,979 1,062,000
All Other 154,319 154,906
_____________ _____________
Fund 013 : Total * 1,168,298 1,216,906

Other Special Revenue Funds

Positions - Legislative Count (49.000) (49.000)
Personal Services 2,724,951 2,880,187
All Other 459,526 470,904
_____________ _____________
Fund 014 : Total * 3,184,477 3,351,091

** Summary - Administration - Attorney General

Positions - Legislative Count (120.500) (120.500)
Personal Services 6,736,848 7,096,339
All Other 1,047,525 1,063,635
_____________ _____________
Program : Total * 7,784,373 8,159,974

District Attorneys Salaries

* General Fund

Positions - Legislative Count (58.000) (58.000)
Personal Services 2,408,547 2,637,868
_____________ _____________
Fund 010 : Total * 2,408,547 2,637,868

- Other Participating Funds -

Highway Fund

Personal Services 1,282,683 1,404,809
All Other 46,159 50,555
_____________ _____________
Fund 012 : Total * 1,328,842 1,455,364

Federal Expenditures Fund

Personal Services 49,507 51,983
All Other 87,759 89,813
_____________ _____________
Fund 013 : Total * 137,266 141,796

** Summary - District Attorneys Salaries

Positions - Legislative Count (58.000) (58.000)
Personal Services 3,740,737 4,094,660
All Other 133,918 140,368
_____________ _____________
Program : Total * 3,874,655 4,235,028

Human Services Division

* General Fund

Positions - Legislative Count (12.500) (12.500)
Personal Services 671,270 710,095
All Other 36,046 37,033
_____________ _____________
Fund 010 : Total * 707,316 747,128

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (15.500) (15.500)
Personal Services 738,603 774,001
All Other 246,246 252,889
_____________ _____________
Fund 013 : Total * 984,849 1,026,890

Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 164,433 172,883
All Other 15,785 9,361
_____________ _____________
Fund 014 : Total * 180,218 182,244

Federal Block Grant Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 467,279 492,240
All Other 32,086 33,153
_____________ _____________
Fund 015 : Total * 499,365 525,393

** Summary - Human Services Division

Positions - Legislative Count (40.000) (40.000)
Personal Services 2,041,585 2,149,219
All Other 330,163 332,436
_____________ _____________
Program : Total * 2,371,748 2,481,655

Office of Chief Medical Examiner for the State

Chief Medical Examiner - Office of

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 404,918 416,307
All Other 249,744 255,583
_____________ _____________
Fund 010 : Total * 654,662 671,890

Victims' Compensation Board

- Other Participating Funds -

Federal Expenditures Fund

All Other 120,000 120,000
_____________ _____________
Fund 013 : Total * 120,000 120,000

Other Special Revenue Funds

Positions - Legislative Count (1.500) (1.500)
Personal Services 54,064 55,737
All Other 350,636 360,141
_____________ _____________
Fund 014 : Total * 404,700 415,878

** Summary - Victims' Compensation Board

Positions - Legislative Count (1.500) (1.500)
Personal Services 54,064 55,737
All Other 470,636 480,141
_____________ _____________
Program : Total * 524,700 535,878

** Summary - Department of the Attorney General

General Fund

Positions - Legislative Count (127.000) (127.000)
Personal Services 6,482,653 6,918,422
All Other 719,470 730,441
_____________ _____________
Umbrella Fund : Total * 7,202,123 7,648,863

- Other Participating Funds -

Highway Fund

Personal Services 1,282,683 1,404,809
All Other 46,159 50,555
_____________ _____________
Umbrella Fund : Total * 1,328,842 1,455,364

Federal Expenditures Fund

Positions - Legislative Count (36.500) (36.500)
Personal Services 1,802,089 1,887,984
All Other 608,324 617,608
_____________ _____________
Umbrella Fund : Total * 2,410,413 2,505,592

Other Special Revenue Funds

Positions - Legislative Count (53.500) (53.500)
Personal Services 2,943,448 3,108,807
All Other 825,947 840,406
_____________ _____________
Umbrella Fund : Total * 3,769,395 3,949,213

Federal Block Grant Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 467,279 492,240
All Other 32,086 33,153
_____________ _____________
Umbrella Fund : Total * 499,365 525,393

** Summary - Department of the Attorney General

Positions - Legislative Count (226.000) (226.000)
Personal Services 12,978,152 13,812,262
All Other 2,231,986 2,272,163
_____________ _____________
** Umbrella Grand Totals * 15,210,138 16,084,425

Department of Audit

Departmental Bureau (Audit)

Audit - Departmental Bureau

* General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,293,326 1,319,681
All Other 69,639 77,016
Capital Expenditures 15,000 15,000

_____________ _____________
Fund 010 : Total * 1,377,965 1,411,697

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 387,189 400,506
All Other 113,811 105,494
_____________ _____________
Fund 014 : Total * 501,000 506,000

** Summary - Audit - Departmental Bureau

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,680,515 1,720,187
All Other 183,450 182,510
Capital Expenditures 15,000 15,000

_____________ _____________
Program : Total * 1,878,965 1,917,697

Municipal Bureau (Audit)

Audit - Municipal Bureau

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 235,658 244,602
All Other 189,894 193,891
_____________ _____________
Fund 014 : Total * 425,552 438,493

Unorganized Territory (Audit)

Audit - Unorganized Territory

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 94,988 96,658
All Other 25,433 26,133
Capital Expenditures 4,000
_____________ _____________
Fund 014 : Total * 120,421 126,791

** Summary - Department of Audit

General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,293,326 1,319,681
All Other 69,639 77,016
Capital Expenditures 15,000 15,000
_____________ _____________
Umbrella Fund : Total * 1,377,965 1,411,697

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (15.000) (15.000)
Personal Services 717,835 741,766
All Other 329,138 325,518
Capital Expenditures 4,000
_____________ _____________
Umbrella Fund : Total * 1,046,973 1,071,284

** Summary - Department of Audit

Positions - Legislative Count (39.000) (39.000)
Personal Services 2,011,161 2,061,447
All Other 398,777 402,534
Capital Expenditures 15,000 19,000
_____________ _____________
** Umbrella Grand Totals * 2,424,938 2,482,981

Baxter State Park Authority

Baxter State Park Authority

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (16.231) (16.231)
Personal Services 1,227,507 1,258,911
All Other 618,020 636,232
Capital Expenditures 160,000 165,000
_____________ _____________
Fund 014 : Total * 2,005,527 2,060,143

Tree Harvesting Fund

- Other Participating Funds -

Baxter State Park Authority Tree Harvesting Fund

All Other 1,000,000 1,000,000
_____________ _____________
Fund 068 : Total * 1,000,000 1,000,000

** Summary - Baxter State Park Authority

- Other Participating Funds -

Other Special Revenue Funds

Baxter State Park Authority Tree Harvesting Fund

All Other 1,000,000 1,000,000
_____________ _____________
Umbrella Fund : Total * 1,000,000 1,000,000

** Summary - Baxter State Park Authority

Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (16.231) (16.231)
Personal Services 1,227,507 1,258,911
All Other 1,618,020 1,636,232
Capital Expenditures 160,000 165,000
_____________ _____________
** Umbrella Grand Totals * 3,005,527 3,060,143

Maine Blueberry Commission

Blueberry Commission

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 76,159 80,744
All Other 603,841 619,256
_____________ _____________
Fund 014 : Total * 680,000 700,000

Board of the Maine Children's Trust Incorporated

Maine Children's Trust Incorporated

- Other Participating Funds -

Other Special Revenue Funds

All Other 400,000 400,000
_____________ _____________
Fund 014 : Total * 400,000 400,000

Department of Conservation

Forest Recreation Resource Fund

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,295 48,240
All Other 9,783 8,878
_____________ _____________
Fund 014 : Total * 57,078 57,118

Administrative Services Division (Conservation)

Administrative Services - Conservation

* General Fund

Positions - Legislative Count (16.500) (16.500)
Personal Services 896,983 917,086
All Other 393,352 407,526
Capital Expenditures 4,500
_____________ _____________
Fund 010 : Total * 1,294,835 1,324,612

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 121,796 128,737
All Other 320,542 329,552
_____________ _____________
Fund 013 : Total * 442,338 458,289

Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 123,045 127,441
All Other 200,039 208,650
Capital Expenditures 4,000 4,000
_____________ _____________
Fund 014 : Total * 327,084 340,091

** Summary - Administrative Services - Conservation

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,141,824 1,173,264
All Other 913,933 945,728
Capital Expenditures 8,500 4,000
_____________ _____________
Program : Total * 2,064,257 2,122,992

Coastal Island Registry

- Other Participating Funds -

Other Special Revenue Funds

All Other 107 107
_____________ _____________
Fund 014 : Total * 107 107

Bureau of Forestry (Aka Maine Forest Service) Administration - Forestry

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 111,007 114,984
All Other 32,499 33,431
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 145,906 150,815

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,467 50,339
All Other 21,527 22,206
_____________ _____________
Fund 013 : Total * 68,994 72,545

** Summary - Administration - Forestry

Positions - Legislative Count (3.000) (3.000)
Personal Services 158,474 165,323
All Other 54,026 55,637
Capital Expenditures 2,400 2,400
_____________ _____________
Program : Total * 214,900 223,360

Division of Forest Fire Control

Forest Fire Control - Municipal Assistance Grants

* General Fund

All Other 55,783 57,624
_____________ _____________
Fund 010 : Total * 55,783 57,624

Forest Fire Control - Division of

* General Fund

Positions - Legislative Count (100.000) (100.000)
Positions - FTE Count (5.687) (5.687)
Personal Services 4,883,444 5,012,266
All Other 2,445,873 2,514,438
Capital Expenditures 203,000 206,000
_____________ _____________
Fund 010 : Total * 7,532,317 7,732,704

- Other Participating Funds -

Federal Expenditures Fund

Positions - FTE Count (3.920) (3.920)
Personal Services 112,590 118,303
All Other 66,895 68,189
_____________ _____________
Fund 013 : Total * 179,485 186,492

Other Special Revenue Funds

All Other 76,671 76,730
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 014 : Total * 176,671 176,730

** Summary - Forest Fire Control - Division of

Positions - Legislative Count (100.000) (100.000)
Positions - FTE Count (9.607) (9.607)
Personal Services 4,996,034 5,130,569
All Other 2,589,439 2,659,357
Capital Expenditures 303,000 306,000
_____________ _____________
Program : Total * 7,888,473 8,095,926

Division of Forest Policy and Management

Forest Management, Utilization & Marketing

* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 596,441 606,181
All Other 121,986 125,187
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 720,827 733,768

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 83,059 88,036
All Other 815,157 825,531
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 013 : Total * 900,616 915,967

** Summary - Forest Management, Utilization & Marketing

Positions - Legislative Count (15.000) (15.000)
Personal Services 679,500 694,217
All Other 937,143 950,718
Capital Expenditures 4,800 4,800
_____________ _____________
Program : Total * 1,621,443 1,649,735

Policy Planning and Information

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 185,506 187,936
All Other 117,739 120,844
Capital Expenditures 800 800
_____________ _____________
Fund 010 : Total * 304,045 309,580

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.500) (1.500)
Personal Services 63,620 65,576
All Other 20,298 20,884
_____________ _____________
Fund 013 : Total * 83,918 86,460

** Summary - Policy Planning and Information

Positions - Legislative Count (4.500) (4.500)
Personal Services 249,126 253,512
All Other 138,037 141,728
Capital Expenditures 800 800
_____________ _____________
Program : Total * 387,963 396,040

Insect and Disease Management

* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 604,980 616,506
All Other 79,444 81,758
Capital Expenditures 2,400 2,400
_____________ _____________
Fund 010 : Total * 686,824 700,664

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 174,123 176,411
All Other 124,039 127,100
Capital Expenditures 3,675 3,675
_____________ _____________
Fund 013 : Total * 301,837 307,186

Other Special Revenue Funds

All Other 3,124 3,193
_____________ _____________
Fund 014 : Total * 3,124 3,193

** Summary - Insect and Disease Management

Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 779,103 792,917
All Other 206,607 212,051
Capital Expenditures 6,075 6,075
_____________ _____________
Program : Total * 991,785 1,011,043

Maine Land Use Regulation Commission

Land Use Regulation Commission

* General Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,271,717 1,305,989
All Other 353,905 364,392
Capital Expenditures 12,350 12,350
_____________ _____________
Fund 010 : Total * 1,637,972 1,682,731

- Other Participating Funds -

Other Special Revenue Funds

All Other 3,199 3,234
_____________ _____________
Fund 014 : Total * 3,199 3,234

** Summary - Land Use Regulation Commission

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,271,717 1,305,989
All Other 357,104 367,626
Capital Expenditures 12,350 12,350
_____________ _____________
Program : Total * 1,641,171 1,685,965

Natural Resources Information and Mapping Center

Geological Survey

* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 739,425 756,322
All Other 194,540 196,696
_____________ _____________
Fund 010 : Total * 933,965 953,018

- Other Participating Funds -

Federal Expenditures Fund

All Other 171,276 175,094
_____________ _____________
Fund 013 : Total * 171,276 175,094

** Summary - Geological Survey

Positions - Legislative Count (14.000) (14.000)
Personal Services 739,425 756,322
All Other 365,816 371,790
_____________ _____________
Program : Total * 1,105,241 1,128,112

Mining Operations

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 47,602 48,253
All Other 39,721 40,748
_____________ _____________
Fund 014 : Total * 87,323 89,001

Natural Areas Program

* General Fund

All Other 39,116 40,218
_____________ _____________
Fund 010 : Total * 39,116 40,218

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 101,522 104,893
All Other 90,983 92,687
Capital Expenditures 4,000 4,000
_____________ _____________
Fund 013 : Total * 196,505 201,580

Other Special Revenue Funds

Positions - Legislative Count (2.500) (2.500)
Personal Services 107,520 113,687
All Other 28,233 28,921
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 014 : Total * 140,753 147,608

** Summary - Natural Areas Program

Positions - Legislative Count (4.500) (4.500)
Personal Services 209,042 218,580
All Other 158,332 161,826
Capital Expenditures 9,000 9,000
_____________ _____________
Program : Total * 376,374 389,406

Bureau of Parks and Lands

Boating Facilities Fund

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (8.500) (8.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 460,009 469,676
All Other 657,029 671,164
Capital Expenditures 304,203 278,718
_____________ _____________
Fund 014 : Total * 1,421,241 1,419,558

Land Management & Planning

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (35.500) (35.500)
Positions - FTE Count (1.654) (1.654)
Personal Services 1,589,560 1,623,045
All Other 853,856 875,456
Capital Expenditures 937,472 943,846
_____________ _____________
Fund 014 : Total * 3,380,888 3,442,347

Off-Road Recreational Vehicles Program

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.077) (1.077)
Personal Services 251,582 257,128
All Other 1,523,599 1,523,405
Capital Expenditures 35,000 68,000
_____________ _____________
Fund 014 : Total * 1,810,181 1,848,533

Parks - General Operations

* General Fund

Positions - Legislative Count (45.500) (45.500)
Positions - FTE Count (81.033) (81.033)
Personal Services 4,489,659 4,628,703
All Other 781,611 799,852
Capital Expenditures 269,200 233,200
_____________ _____________
Fund 010 : Total * 5,540,470 5,661,755

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (0.500) (0.500)
Personal Services 20,970 21,274
All Other 259,066 259,072
_____________ _____________
Fund 013 : Total * 280,036 280,346

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (0.808) (0.808)
Personal Services 98,434 101,067
All Other 72,132 72,178
Capital Expenditures 78,071 76,685
_____________ _____________
Fund 014 : Total * 248,637 249,930

** Summary - Parks - General Operations

Positions - Legislative Count (48.000) (48.000)
Positions - FTE Count (81.841) (81.841)
Personal Services 4,609,063 4,751,044
All Other 1,112,809 1,131,102
Capital Expenditures 347,271 309,885
_____________ _____________
Program : Total * 6,069,143 6,192,031

Maine State Parks Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 470,961 470,961
Capital Expenditures 200,000 200,000
_____________ _____________
Fund 014 : Total * 670,961 670,961

** Summary - Department of Conservation

General Fund

Positions - Legislative Count (233.000) (233.000)
Positions - FTE Count (86.720) (86.720)
Personal Services 13,779,162 14,145,973
All Other 4,615,848 4,741,966
Capital Expenditures 497,050 459,550
_____________ _____________
Umbrella Fund : Total * 18,892,060 19,347,489

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (4.470) (4.470)
Personal Services 725,147 753,569
All Other 1,889,783 1,920,315
Capital Expenditures 10,075 10,075
_____________ _____________
Umbrella Fund : Total * 2,625,005 2,683,959

Other Special Revenue Funds

Positions - Legislative Count (58.500) (58.500)
Positions - FTE Count (6.039) (6.039)
Personal Services 2,725,047 2,788,537
All Other 3,938,454 3,983,625
Capital Expenditures 1,663,746 1,676,249
_____________ _____________
Umbrella Fund : Total * 8,327,247 8,448,411

** Summary - Department of Conservation

Positions - Legislative Count (302.000) (302.000)
Positions - FTE Count (97.229) (97.229)
Personal Services 17,229,356 17,688,079
All Other 10,444,085 10,645,906
Capital Expenditures 2,170,871 2,145,874
_____________ _____________
** Umbrella Grand Totals * 29,844,312 30,479,859

Department of Corrections

Administration - Corrections

* General Fund

Positions - Legislative Count (32.500) (32.500)
Personal Services 1,681,175 1,785,062
All Other 322,630 316,027
_____________ _____________
Fund 010 : Total * 2,003,805 2,101,089

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,668 53,209
All Other 3,542 3,754
_____________ _____________
Fund 013 : Total * 52,210 56,963

Other Special Revenue Funds

All Other 6,062 6,262
_____________ _____________
Fund 014 : Total * 6,062 6,262

** Summary - Administration - Corrections

Positions - Legislative Count (33.500) (33.500)
Personal Services 1,729,843 1,838,271
All Other 332,234 326,043
_____________ _____________
Program : Total * 2,062,077 2,164,314

Community Based Corrections

* General Fund

All Other 5,267,437 5,409,131
_____________ _____________
Fund 010 : Total * 5,267,437 5,409,131

Correctional Program Improvement

* General Fund

All Other 202,341 209,018
_____________ _____________
Fund 010 : Total * 202,341 209,018

Correctional Services

* General Fund

All Other 2,615,096 2,680,899
_____________ _____________
Fund 010 : Total * 2,615,096 2,680,899

- Other Participating Funds -

Federal Expenditures Fund

All Other 309,022 319,220
_____________ _____________
Fund 013 : Total * 309,022 319,220

Other Special Revenue Funds

All Other 32,018 33,075
_____________ _____________
Fund 014 : Total * 32,018 33,075

** Summary - Correctional Services

All Other 2,956,136 3,033,194
_____________ _____________
Program : Total * 2,956,136 3,033,194

Departmentwide

* General Fund

Personal Services 557,298 561,710

_____________ _____________
Fund 010 : Total * 557,298 561,710

Food - Central Maine Pre-Release Center

* General Fund

All Other 54,273 56,118
_____________ _____________
Fund 010 : Total * 54,273 56,118

Fuel - Corrections

* General Fund

All Other 704,357 719,148
_____________ _____________
Fund 010 : Total * 704,357 719,148

Justice - Planning, Projects & Statistics

* General Fund

Personal Services 13,282 13,889
All Other 7,765 7,949
_____________ _____________
Fund 010 : Total * 21,047 21,838

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 37,711 39,527
All Other 577,053 600,062
_____________ _____________
Fund 013 : Total * 614,764 639,589

** Summary - Justice - Planning, Projects & Statistics

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,993 53,416
All Other 584,818 608,011
_____________ _____________
Program : Total * 635,811 661,427

Office of Advocacy (Corrections)

Office of Advocacy

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 135,374 144,533
All Other 1,907 1,949
_____________ _____________
Fund 010 : Total * 137,281 146,482

Charleston Correctional Facility

Bangor Pre-Release Center

* General Fund

Positions - Legislative Count (15.000) (15.000)
Personal Services 635,095 669,841
All Other 132,665 134,963
_____________ _____________
Fund 010 : Total * 767,760 804,804

Charleston Correctional Facility

* General Fund

Positions - Legislative Count (57.000) (57.000)
Personal Services 2,374,900 2,501,228
All Other 650,928 667,548
_____________ _____________
Fund 010 : Total * 3,025,828 3,168,776

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 58,739 63,466
All Other 134,894 139,344
Capital Expenditures 3,435 3,435
_____________ _____________
Fund 013 : Total * 197,068 206,245

Other Special Revenue Funds

Personal Services 37,769 38,024
All Other 6,568 6,767
Capital Expenditures 8,000 8,000
_____________ _____________
Fund 014 : Total * 52,337 52,791

** Summary - Charleston Correctional Facility

Positions - Legislative Count (59.000) (59.000)
Personal Services 2,471,408 2,602,718
All Other 792,390 813,659
Capital Expenditures 11,435 11,435
_____________ _____________
Program : Total * 3,275,233 3,427,812

Food - Charleston Correctional Facility

* General Fund

All Other 148,877 153,939
_____________ _____________
Fund 010 : Total * 148,877 153,939

Maine Correctional Center

Central Maine Pre-Release Center

* General Fund

Positions - Legislative Count (20.000) (20.000)
Personal Services 795,793 836,596
All Other 97,005 101,809
Capital Expenditures 3,525 5,000
_____________ _____________
Fund 010 : Total * 896,323 943,405

Correctional Center

* General Fund

Positions - Legislative Count (188.000) (188.000)
Personal Services 7,676,695 8,075,660
All Other 3,067,237 3,178,253
Capital Expenditures 17,525 10,300
_____________ _____________
Fund 010 : Total * 10,761,457 11,264,213

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 241,888 256,212
All Other 61,062 63,046
_____________ _____________
Fund 013 : Total * 302,950 319,258

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 38,331 40,162
All Other 2,087 2,157
_____________ _____________
Fund 014 : Total * 40,418 42,319

** Summary - Correctional Center

Positions - Legislative Count (194.000) (194.000)
Personal Services 7,956,914 8,372,034
All Other 3,130,386 3,243,456
Capital Expenditures 17,525 10,300
_____________ _____________
Program : Total * 11,104,825 11,625,790

Correctional Center - Farm Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 28,798 29,727
Capital Expenditures 23,000 19,400
_____________ _____________
Fund 014 : Total * 51,798 49,127

Food - Maine Correctional Center

* General Fund

All Other 474,688 490,801
_____________ _____________
Fund 010 : Total * 474,688 490,801

Vocational Training & Industries Program

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 69,897 75,771
All Other 235,020 242,373
Capital Expenditures 9,900 9,000
_____________ _____________
Fund 014 : Total * 314,817 327,144

Downeast Correctional Facility

* General Fund

Positions - Legislative Count (71.000) (71.000)
Personal Services 2,804,896 2,956,056
All Other 545,321 559,727
Capital Expenditures 50,900 41,100
_____________ _____________
Fund 010 : Total * 3,401,117 3,556,883

- Other Participating Funds -

Federal Expenditures Fund

All Other 42,922 43,798
_____________ _____________
Fund 013 : Total * 42,922 43,798

Other Special Revenue Funds

All Other 5,000 5,000
_____________ _____________
Fund 014 : Total * 5,000 5,000

** Summary - Downeast Correctional Facility

Positions - Legislative Count (71.000) (71.000)
Personal Services 2,804,896 2,956,056
All Other 593,243 608,525
Capital Expenditures 50,900 41,100
_____________ _____________
Program : Total * 3,449,039 3,605,681

Food - Downeast Correctional Facility

* General Fund

All Other 125,511 127,880
_____________ _____________
Fund 010 : Total * 125,511 127,880

Bureau of Juvenile Corrections

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 88,808 93,109
All Other 1,516 1,556
_____________ _____________
Fund 010 : Total * 90,324 94,665

State Parole Board

Parole Board

* General Fund

Personal Services 1,650 1,650
All Other 3,902 4,015
_____________ _____________
Fund 010 : Total * 5,552 5,665

State Prison

Food - State Prison

* General Fund

All Other 790,601 817,481
_____________ _____________
Fund 010 : Total * 790,601 817,481

State Prison

* General Fund

Positions - Legislative Count (309.000) (309.000)
Personal Services 12,379,335 13,081,945
All Other 2,939,698 2,978,876
Capital Expenditures 61,275 47,575
_____________ _____________
Fund 010 : Total * 15,380,308 16,108,396

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 93,811 98,469
All Other 5,568 5,586
_____________ _____________
Fund 013 : Total * 99,379 104,055

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 35,468 37,413
All Other 19,077 19,709
_____________ _____________
Fund 014 : Total * 54,545 57,122

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
Fund 061 : Total * 610,881 625,182

** Summary - State Prison

Positions - Legislative Count (319.000) (319.000)
Personal Services 12,769,647 13,493,313
All Other 3,278,191 3,319,867
Capital Expenditures 97,275 81,575
_____________ _____________
Program : Total * 16,145,113 16,894,755

State Prison - Farm Program

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 77,756 82,953
All Other 31,503 35,530
Capital Expenditures 6,000 54,000
_____________ _____________
Fund 010 : Total * 115,259 172,483

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 1,200 1,200
All Other 3,675 3,675
_____________ _____________
Fund 014 : Total * 4,875 4,875

** Summary - State Prison - Farm Program

Positions - Legislative Count (2.000) (2.000)
Personal Services 78,956 84,153
All Other 35,178 39,205
Capital Expenditures 6,000 54,000
_____________ _____________
Program : Total * 120,134 177,358

Warren Correctional Facility

* General Fund

Positions - Legislative Count (76.000) (76.000)
Personal Services 3,078,471 3,256,256
All Other 1,140,778 1,136,810
_____________ _____________
Fund 010 : Total * 4,219,249 4,393,066

Division of Probation and Parole

Probation & Parole

* General Fund

Positions - Legislative Count (116.000) (116.000)
Personal Services 5,796,528 6,096,124
All Other 927,987 996,162
_____________ _____________
Fund 010 : Total * 6,724,515 7,092,286

- Other Participating Funds -

Federal Expenditures Fund

All Other 182,895 188,930
_____________ _____________
Fund 013 : Total * 182,895 188,930

Other Special Revenue Funds

All Other 10,000 10,000
_____________ _____________
Fund 014 : Total * 10,000 10,000

** Summary - Probation & Parole

Positions - Legislative Count (116.000) (116.000)
Personal Services 5,796,528 6,096,124
All Other 1,120,882 1,195,092
_____________ _____________
Program : Total * 6,917,410 7,291,216

Maine Youth Center

Food - Maine Youth Center

* General Fund

All Other 300,270 310,479
_____________ _____________
Fund 010 : Total * 300,270 310,479

Youth Center - Maine

* General Fund

Positions - Legislative Count (187.000) (187.000)
Personal Services 8,026,765 8,493,303
All Other 1,458,904 1,491,298
Capital Expenditures 31,500 18,000
_____________ _____________
Fund 010 : Total * 9,517,169 10,002,601

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (10.500) (10.500)
Personal Services 482,301 520,921
All Other 36,594 36,759
_____________ _____________
Fund 013 : Total * 518,895 557,680

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 255,367 276,432
All Other 1,216,718 1,216,808
_____________ _____________
Fund 014 : Total * 1,472,085 1,493,240

Federal Block Grant Fund

All Other 7,000 7,000
_____________ _____________
Fund 015 : Total * 7,000 7,000

** Summary - Youth Center - Maine

Positions - Legislative Count (204.500) (204.500)
Personal Services 8,764,433 9,290,656
All Other 2,719,216 2,751,865
Capital Expenditures 31,500 18,000
_____________ _____________
Program : Total * 11,515,149 12,060,521

** Summary - Department of Corrections

General Fund

Positions - Legislative Count (1,078.500) (1,078.500)
Personal Services 46,123,821 48,649,915
All Other 22,013,197 22,587,366
Capital Expenditures 170,725 175,975
_____________ _____________
Umbrella Fund : Total * 68,307,743 71,413,256

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (21.500) (21.500)
Personal Services 963,118 1,031,804
All Other 1,353,552 1,400,499
Capital Expenditures 3,435 3,435
_____________ _____________
Umbrella Fund : Total * 2,320,105 2,435,738

Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Personal Services 438,032 469,002
All Other 1,565,023 1,575,553
Capital Expenditures 40,900 36,400
_____________ _____________
Umbrella Fund : Total * 2,043,955 2,080,955

Federal Block Grant Fund

All Other 7,000 7,000
_____________ _____________
Umbrella Fund : Total * 7,000 7,000

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
Umbrella Fund : Total * 610,881 625,182

** Summary - Department of Corrections

Positions - Legislative Count (1,118.000) (1,118.000)
Personal Services 47,786,004 50,426,207
All Other 25,252,620 25,886,114
Capital Expenditures 251,060 249,810
_____________ _____________
** Umbrella Grand Totals * 73,289,684 76,562,131

Maine Criminal Justice Commission

Maine Criminal Justice Commission

* General Fund

All Other 20,000 20,000
_____________ _____________
Fund 010 : Total * 20,000 20,000

Maine Dairy and Nutrition Council

Maine Dairy and Nutrition Council

- Other Participating Funds -

Other Special Revenue Funds

All Other 250,000 244,178
_____________ _____________
Fund 014 : Total * 250,000 244,178

Maine Dairy Promotion Board

Dairy Promotions Board

- Other Participating Funds -

Other Special Revenue Funds

All Other 800,873 800,873
_____________ _____________
Fund 014 : Total * 800,873 800,873

Department of Defense and Veterans' Services

Administrative Services Division (Defense and Veterans' Services)

Administration - Defense and Veterans' Services

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 75,788 80,062
_____________ _____________
Fund 010 : Total * 75,788 80,062

Maine Emergency Management Agency

Administration - Maine Emergency

Management Agency

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 172,624 177,461
All Other 36,386 36,386
_____________ _____________
Fund 010 : Total * 209,010 213,847

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 286,745 295,976
All Other 4,832,674 4,857,157
_____________ _____________
Fund 013 : Total * 5,119,419 5,153,133

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 75,607 77,934
All Other 332,753 360,615
_____________ _____________
Fund 014 : Total * 408,360 438,549

** Summary - Administration - Maine

Emergency Management Agency

Positions - Legislative Count (12.500) (12.500)
Personal Services 534,976 551,371
All Other 5,201,813 5,254,158
_____________ _____________
Program : Total * 5,736,789 5,805,529

Hazard Mitigation Program

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 501,816 527,816
All Other 125,276 132,718
_____________ _____________
Fund 013 : Total * 627,092 660,534

Population Protection Planning

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 124,118 126,026
All Other 54,222 55,445
_____________ _____________
Fund 013 : Total * 178,340 181,471

Radiological Account

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 70,934 74,874
All Other 19,984 20,916
_____________ _____________
Fund 013 : Total * 90,918 95,790

Military Bureau

Military Training & Operations

* General Fund

Positions - Legislative Count (36.000) (36.000)
Personal Services 1,348,675 1,378,851
All Other 742,602 757,812
_____________ _____________
Fund 010 : Total * 2,091,277 2,136,663

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (63.500) (63.500)
Personal Services 3,054,163 3,132,556
All Other 2,215,273 2,274,475
Capital Expenditures 506,000 506,000
_____________ _____________
Fund 013 : Total * 5,775,436 5,913,031

Other Special Revenue Funds

Personal Services 100,000 100,000
All Other 395,309 408,315
Capital Expenditures 500,000 500,000
_____________ _____________
Fund 014 : Total * 995,309 1,008,315

** Summary - Military Training & Operations

Positions - Legislative Count (99.500) (99.500)
Personal Services 4,502,838 4,611,407
All Other 3,353,184 3,440,602
Capital Expenditures 1,006,000 1,006,000
_____________ _____________
Program : Total * 8,862,022 9,058,009

Division of Veterans' Services

Veterans' Memorial Cemetery

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 199,025 205,715
All Other 45,091 46,156
_____________ _____________
Fund 010 : Total * 244,116 251,871

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 39,452 41,522
All Other 75,173 75,194
_____________ _____________
Fund 013 : Total * 114,625 116,716

Other Special Revenue Funds

All Other 15,000 15,000
_____________ _____________
Fund 014 : Total * 15,000 15,000

** Summary - Veterans' Memorial Cemetery

Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 238,477 247,237
All Other 135,264 136,350
_____________ _____________
Program : Total * 373,741 383,587

Veterans Services

* General Fund

Positions - Legislative Count (16.000) (16.000)
Personal Services 592,849 606,969
All Other 84,987 87,065
_____________ _____________
Fund 010 : Total * 677,836 694,034

Special Veterans Services

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 41,845 42,998
_____________ _____________
Fund 010 : Total * 41,845 42,998

** Summary - Department of Defense and Veterans' Services

General Fund

Positions - Legislative Count (68.000) (68.000)
Personal Services 2,430,806 2,492,056
All Other 909,066 927,419
_____________ _____________
Umbrella Fund : Total * 3,339,872 3,419,475

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (85.000) (85.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 4,077,228 4,198,770
All Other 7,322,602 7,415,905
Capital Expenditures 506,000 506,000
_____________ _____________
Umbrella Fund : Total * 11,905,830 12,120,675

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 175,607 177,934
All Other 743,062 783,930
Capital Expenditures 500,000 500,000
_____________ _____________
Umbrella Fund : Total * 1,418,669 1,461,864

** Summary - Department of Defense and Veterans' Services

Positions - Legislative Count (155.000) (155.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 6,683,641 6,868,760
All Other 8,974,730 9,127,254
Capital Expenditures 1,006,000 1,006,000
_____________ _____________
** Umbrella Grand Totals * 16,664,371 17,002,014

Department of Economic and Community Development

Administration - Economic and Community Development

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 326,009 331,730
All Other 701,700 701,309
Capital Expenditures 6,000 10,000
_____________ _____________
Fund 010 : Total * 1,033,709 1,043,039

- Other Participating Funds -

Other Special Revenue Funds

All Other 67,000 67,000
_____________ _____________
Fund 014 : Total * 67,000 67,000

** Summary - Administration - Economic & Community Development

Positions - Legislative Count (6.000) (6.000)
Personal Services 326,009 331,730
All Other 768,700 768,309
Capital Expenditures 6,000 10,000
_____________ _____________
Program : Total * 1,100,709 1,110,039

Maine Economic Growth Council

* General Fund

All Other 126,000 126,000
_____________ _____________
Fund 010 : Total * 126,000 126,000

International Commerce

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 92,974 94,205
_____________ _____________
Fund 010 : Total * 92,974 94,205

Pulp and Paper Environmental Investment Fund

* General Fund

All Other 6,000,000 6,000,000
_____________ _____________
Fund 010 : Total * 6,000,000 6,000,000

Office of Business Development

Business Development

* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 536,570 557,331
All Other 738,011 699,599
_____________ _____________
Fund 010 : Total * 1,274,581 1,256,930

Energy Conservation Division

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 84,603 87,680
All Other 602 622
_____________ _____________
Fund 014 : Total * 85,205 88,302

Energy Resources - Office of

* General Fund

All Other 17,995 18,441
_____________ _____________
Fund 010 : Total * 17,995 18,441

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 219,495 228,447
All Other 158,796 164,232
_____________ _____________
Fund 013 : Total * 378,291 392,679

Other Special Revenue Funds

All Other 33,551 34,598
_____________ _____________
Fund 014 : Total * 33,551 34,598

** Summary - Energy Resources - Office of

Positions - Legislative Count (5.000) (5.000)
Personal Services 219,495 228,447
All Other 210,342 217,271
_____________ _____________
Program : Total * 429,837 445,718

Regional Development

* General Fund

All Other 85,000 85,000
_____________ _____________
Fund 010 : Total * 85,000 85,000

Economic Conversion Division

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000)
Personal Services 14,136
All Other 1,000,000
_____________
Fund 013 : Total * 1,014,136

Maine Small Business Commission

* General Fund

All Other 633,873 633,916
_____________ _____________
Fund 010 : Total * 633,873 633,916

Office of Tourism and Community Development

Community Development Block Grant Program

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 146,429 150,528
All Other 87,866 74,782
_____________ _____________
Fund 010 : Total * 234,295 225,310

- Other Participating Funds -

Federal Expenditures Fund

All Other 45,000 25,000
_____________ _____________
Fund 013 : Total * 45,000 25,000

Other Special Revenue Funds

All Other 21,118 21,794
_____________ _____________
Fund 014 : Total * 21,118 21,794

Federal Block Grant Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 395,265 406,402
All Other 20,189,010 20,162,065
_____________ _____________
Fund 015 : Total * 20,584,275 20,568,467

** Summary - Community Development

Block Grant Program

Positions - Legislative Count (11.000) (11.000)
Personal Services 541,694 556,930
All Other 20,342,994 20,283,641
_____________ _____________
Program : Total * 20,884,688 20,840,571

Economic Opportunity Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 500,000 500,000
_____________ _____________
Fund 014 : Total * 500,000 500,000

Maine State Film Commission

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 97,970 99,547
All Other 22,672 23,375
_____________ _____________
Fund 010 : Total * 120,642 122,922

- Other Participating Funds -

Other Special Revenue Funds

All Other 3,000 3,000
_____________ _____________
Fund 014 : Total * 3,000 3,000

** Summary - Maine State Film Commission

Positions - Legislative Count (2.000) (2.000)
Personal Services 97,970 99,547
All Other 25,672 26,375
_____________ _____________
Program : Total * 123,642 125,922

Office of Tourism

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 307,350 311,312
All Other 2,146,540 2,193,186
_____________ _____________
Fund 010 : Total * 2,453,890 2,504,498

- Other Participating Funds -

Other Special Revenue Funds

All Other 200,000 200,000
_____________ _____________
Fund 014 : Total * 200,000 200,000

** Summary - Office of Tourism

Positions - Legislative Count (6.000) (6.000)
Personal Services 307,350 311,312
All Other 2,346,540 2,393,186
_____________ _____________
Program : Total * 2,653,890 2,704,498

** Summary - Department of Economic and Community Development

General Fund

Positions - Legislative Count (29.000) (29.000)
Personal Services 1,507,302 1,544,653
All Other 10,559,657 10,555,608
Capital Expenditures 6,000 10,000
_____________ _____________
Umbrella Fund : Total * 12,072,959 12,110,261

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (6.000) (5.000)
Personal Services 233,631 228,447
All Other 1,203,796 189,232
_____________ _____________
Umbrella Fund : Total * 1,437,427 417,679

Other Special Revenue Funds

Personal Services 84,603 87,680
All Other 825,271 827,014
_____________ _____________
Umbrella Fund : Total * 909,874 914,694

Federal Block Grant Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 395,265 406,402
All Other 20,189,010 20,162,065
_____________ _____________
Umbrella Fund : Total * 20,584,275 20,568,467

** Summary - Department of Economic and Community Development

Positions - Legislative Count (43.000) (42.000)
Personal Services 2,220,801 2,267,182
All Other 32,777,734 31,733,919
Capital Expenditures 6,000 10,000
_____________ _____________
** Umbrella Grand Totals * 35,004,535 34,011,101

State Board of Education

State Board of Education

* General Fund

Personal Services 22,569 22,569
All Other 70,744 73,160
_____________ _____________
Fund 010 : Total * 93,313 95,729

Department of Education

Governor Baxter School for the Deaf

* General Fund

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.483) (27.483)
Personal Services 3,642,250 3,746,717
All Other 975,804 1,002,154
_____________ _____________
Fund 010 : Total * 4,618,054 4,748,871

- Other Participating Funds -

Federal Expenditures Fund

All Other 38,668 38,668
_____________ _____________
Fund 013 : Total * 38,668 38,668

Other Special Revenue Funds

Personal Services 59,525 59,525
All Other 161,375 161,375
_____________ _____________
Fund 014 : Total * 220,900 220,900

Federal Block Grant Fund

All Other 2,150 2,150
_____________ _____________
Fund 015 : Total * 2,150 2,150

** Summary - Governor Baxter School for the Deaf

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.483) (27.483)
Personal Services 3,701,775 3,806,242
All Other 1,177,997 1,204,347
_____________ _____________
Program : Total * 4,879,772 5,010,589

(Office of) State Historian

Historian - Office of State

* General Fund

All Other 496 496
_____________ _____________
Fund 010 : Total * 496 496

Learning Systems Team

Educational Restructuring and Improvements

* General Fund

All Other 1,379,578 1,379,578
_____________ _____________
Fund 010 : Total * 1,379,578 1,379,578

Jobs for Maine's Graduates

* General Fund

All Other 753,686 753,686
_____________ _____________
Fund 010 : Total * 753,686 753,686

Learning Systems

* General Fund

Positions - Legislative Count (11.500) (11.500)
Personal Services 644,248 654,067
All Other 12,826,438 12,884,187
_____________ _____________
Fund 010 : Total * 13,470,686 13,538,254

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (51.500) (51.500)
Positions - FTE Count (0.962) (0.962)
Personal Services 2,433,934 2,472,795
All Other 58,823,949 58,859,663
Capital Expenditures 32,150 35,000
_____________ _____________
Fund 013 : Total * 61,290,033 61,367,458

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 86,371 87,480
All Other 433,202 433,619
_____________ _____________
Fund 014 : Total * 519,573 521,099

Federal Block Grant Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 104,420 107,847
All Other 5,728 5,921
_____________ _____________
Fund 015 : Total * 110,148 113,768

** Summary - Learning Systems

Positions - Legislative Count (67.000) (67.000)
Positions - FTE Count (0.962) (0.962)
Personal Services 3,268,973 3,322,189
All Other 72,089,317 72,183,390
Capital Expenditures 32,150 35,000
_____________ _____________
Program : Total * 75,390,440 75,540,579

Leadership Team

Leadership

* General Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 628,087 640,064
All Other 101,199 104,468
_____________ _____________
Fund 010 : Total * 729,286 744,532

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (4.500) (4.500)
Personal Services 184,171 192,171
All Other 69,918 71,350
_____________ _____________
Fund 013 : Total * 254,089 263,521

** Summary - Leadership

Positions - Legislative Count (16.500) (16.500)
Personal Services 812,258 832,235
All Other 171,117 175,818
_____________ _____________
Program : Total * 983,375 1,008,053

Magnet Schools

* General Fund

All Other 1,355,692 1,400,525
_____________ _____________
Fund 010 : Total * 1,355,692 1,400,525

Management Information Systems Team

General Purpose Aid for Local Schools

* General Fund

All Other 571,683,074 600,267,227
_____________ _____________
Fund 010 : Total * 571,683,074 600,267,227

Management Information Systems

* General Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 561,714 571,534
All Other 248,552 253,618
Capital Expenditures 106,000 106,000
_____________ _____________
Fund 010 : Total * 916,266 931,152

- Other Participating Funds -

Federal Expenditures Fund

All Other 21,302 22,005
_____________ _____________
Fund 013 : Total * 21,302 22,005

Federal Block Grant Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 255,156 261,182
All Other 2,323,300 2,326,972
Capital Expenditures 30,000 30,000
_____________ _____________
Fund 015 : Total * 2,608,456 2,618,154

** Summary - Management Information Systems

Positions - Legislative Count (17.000) (17.000)
Personal Services 816,870 832,716
All Other 2,593,154 2,602,595
Capital Expenditures 136,000 136,000
_____________ _____________
Program : Total * 3,546,024 3,571,311

Regional Services Team

Regional Services

* General Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 600,065 612,440
All Other 408,732 410,719
_____________ _____________
Fund 010 : Total * 1,008,797 1,023,159

- Other Participating Funds -

Federal Expenditures Fund

All Other 1,896,283 1,898,338
_____________ _____________
Fund 013 : Total * 1,896,283 1,898,338

** Summary - Regional Services

Positions - Legislative Count (10.000) (10.000)
Personal Services 600,065 612,440
All Other 2,305,015 2,309,057
_____________ _____________
Program : Total * 2,905,080 2,921,497

Support Systems Team

Support Systems

* General Fund

Positions - Legislative Count (21.000) (21.000)
Personal Services 928,219 953,129
All Other 1,494,339 1,503,277
_____________ _____________
Fund 010 : Total * 2,422,558 2,456,406

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 408,803 416,889
All Other 20,391,846 20,394,651
Capital Expenditures 15,500 15,500
_____________ _____________
Fund 013 : Total * 20,816,149 20,827,040

Other Special Revenue Funds

Positions - Legislative Count (6.000) (6.000)
Personal Services 306,058 310,850
All Other 283,845 293,661
_____________ _____________
Fund 014 : Total * 589,903 604,511

** Summary - Support Systems

Positions - Legislative Count (37.000) (37.000)
Personal Services 1,643,080 1,680,868
All Other 22,170,030 22,191,589
Capital Expenditures 15,500 15,500
_____________ _____________
Program : Total * 23,828,610 23,887,957

Teacher Retirement

* General Fund

All Other 149,007,663 158,022,459
_____________ _____________
Fund 010 : Total * 149,007,663 158,022,459

Retired Teachers' Health Insurance

* General Fund

All Other 3,031,692 3,459,759
_____________ _____________
Fund 010 : Total * 3,031,692 3,459,759

Education in Unorganized Territory

* General Fund

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (27.928) (27.928)
Personal Services 2,751,213 2,850,058
All Other 6,517,177 6,742,619
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 010 : Total * 9,418,390 9,742,677

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (2.827) (2.827)
Personal Services 167,270 173,273
All Other 13,706 13,875
_____________ _____________
Fund 013 : Total * 180,976 187,148

Other Special Revenue Funds

All Other 7,630 7,890
_____________ _____________
Fund 014 : Total * 7,630 7,890

Federal Block Grant Fund

All Other 7,780 7,780
_____________ _____________
Fund 015 : Total * 7,780 7,780

** Summary - Education in Unorganized Territory

Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (30.755) (30.755)
Personal Services 2,918,483 3,023,331
All Other 6,546,293 6,772,164
Capital Expenditures 150,000 150,000
_____________ _____________
Program : Total * 9,614,776 9,945,495

** Summary - Department of Education

General Fund

Positions - Legislative Count (167.500) (167.500)
Positions - FTE Count (55.411) (55.411)
Personal Services 9,755,796 10,028,009
All Other 749,784,122 788,184,772
Capital Expenditures 256,000 256,000
_____________ _____________
Umbrella Fund : Total * 759,795,918 798,468,781

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (68.000) (68.000)
Positions - FTE Count (3.789) (3.789)
Personal Services 3,194,178 3,255,128
All Other 81,255,672 81,298,550
Capital Expenditures 47,650 50,500
_____________ _____________
Umbrella Fund : Total * 84,497,500 84,604,178

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 451,954 457,855
All Other 886,052 896,545
_____________ _____________
Umbrella Fund : Total * 1,338,006 1,354,400

Federal Block Grant Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 359,576 369,029
All Other 2,338,958 2,342,823
Capital Expenditures 30,000 30,000
_____________ _____________
Umbrella Fund : Total * 2,728,534 2,741,852

** Summary - Department of Education

Positions - Legislative Count (250.500) (250.500)
Positions - FTE Count (59.200) (59.200)
Personal Services 13,761,504 14,110,021
All Other 834,264,804 872,722,690
Capital Expenditures 333,650 336,500
_____________ _____________
** Umbrella Grand Totals * 848,359,958 887,169,211

Department of Environmental Protection

Maine Environmental Protection Fund

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (73.500) (73.500)
Positions - FTE Count (1.731) (1.731)
Personal Services 3,441,957 3,538,925
All Other 989,679 1,018,483
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 4,581,636 4,707,408

Administrative Service Center

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,046,502 1,068,886
All Other 111,637 140,029
_____________ _____________
Fund 014 : Total * 1,158,139 1,208,915

Bureau of Air Quality

Air Quality Control

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 324,159 331,721
All Other 31,402 31,945
_____________ _____________
Fund 010 : Total * 355,561 363,666

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (27.500) (27.500)
Positions - FTE Count (0.250) (0.250)
Personal Services 1,301,796 1,343,936
All Other 244,226 250,902
_____________ _____________
Fund 013 : Total * 1,546,022 1,594,838

** Summary - Air Quality Control

Positions - Legislative Count (33.500) (33.500)
Positions - FTE Count (0.250) (0.250)
Personal Services 1,625,955 1,675,657
All Other 275,628 282,847
_____________ _____________
Program : Total * 1,901,583 1,958,504

Office of the Commissioner

Administration - Environmental Protection

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 216,501 219,036
All Other 25,747 26,423
_____________ _____________
Fund 010 : Total * 242,248 245,459

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 420,506 428,369
All Other 382,277 386,624
_____________ _____________
Fund 013 : Total * 802,783 814,993

Other Special Revenue Funds

Positions - Legislative Count (27.500) (27.500)
Personal Services 1,263,046 1,296,580
All Other 1,234,420 1,381,292
Capital Expenditures 57,000 12,000
_____________ _____________
Fund 014 : Total * 2,554,466 2,689,872

** Summary - Administration - Environmental Protection

Positions - Legislative Count (38.500) (38.500)
Personal Services 1,900,053 1,943,985
All Other 1,642,444 1,794,339
Capital Expenditures 57,000 12,000
_____________ _____________
Program : Total * 3,599,497 3,750,324

Board of Environmental Protection

Board of Environmental Protection Fund

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 129,470 131,452
All Other 81,064 83,307
_____________ _____________
Fund 014 : Total * 210,534 214,759

Bureau of Land and Water Quality

Dam Registration

- Other Participating Funds -

Other Special Revenue Funds

All Other 17,554 18,132
_____________ _____________
Fund 014 : Total * 17,554 18,132

Land Quality Control

* General Fund

Positions - Legislative Count (44.000) (44.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 2,246,735 2,292,822
All Other 890,671 918,326
_____________ _____________
Fund 010 : Total * 3,137,406 3,211,148

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 484,539 501,128
All Other 171,805 175,870
_____________ _____________
Fund 013 : Total * 656,344 676,998

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 95,722 98,635
All Other 16,423 16,942
_____________ _____________
Fund 014 : Total * 112,145 115,577

** Summary - Land Quality Control

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 2,826,996 2,892,585
All Other 1,078,899 1,111,138
_____________ _____________
Program : Total * 3,905,895 4,003,723

Municipal Sewerage Construction

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 269,948 277,717
All Other 171,608 175,843
_____________ _____________
Fund 013 : Total * 441,556 453,560

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 447,298 453,725
All Other 81,366 83,090
_____________ _____________
Fund 014 : Total * 528,664 536,815

** Summary - Municipal Sewerage Construction

Positions - Legislative Count (13.000) (13.000)
Personal Services 717,246 731,442
All Other 252,974 258,933
_____________ _____________
Program : Total * 970,220 990,375

Water Pollution Control Training Program

* General Fund

All Other 19,773 20,425
_____________ _____________
Fund 010 : Total * 19,773 20,425

Water Quality Control

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (1.154) (1.154)
Personal Services 1,330,167 1,359,749
All Other 1,316,614 1,328,714
_____________ _____________
Fund 013 : Total * 2,646,781 2,688,463

Other Special Revenue Funds

All Other 9,074 9,373
_____________ _____________
Fund 014 : Total * 9,074 9,373

** Summary - Water Quality Control

Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (1.154) (1.154)
Personal Services 1,330,167 1,359,749
All Other 1,325,688 1,338,087
_____________ _____________
Program : Total * 2,655,855 2,697,836

Office of Pollution Prevention

Pollution Prevention

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 90,123 93,238
All Other 186,078 192,234
_____________ _____________
Fund 013 : Total * 276,201 285,472

Bureau of Remediation and Waste Management

Oil & Hazardous Materials Control

* General Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 266,648 270,391
All Other 11,010 11,282
_____________ _____________
Fund 010 : Total * 277,658 281,673

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (39.500) (39.500)
Positions - FTE Count (0.500) (0.500)
Personal Services 1,930,788 1,988,560
All Other 1,499,828 1,542,332
_____________ _____________
Fund 013 : Total * 3,430,616 3,530,892

Other Special Revenue Funds

Positions - Legislative Count (89.000) (89.000)
Positions - FTE Count (1.231) (1.231)
Personal Services 4,585,183 4,682,015
All Other 19,733,103 20,374,440
Capital Expenditures 222,940 123,400
_____________ _____________
Fund 014 : Total * 24,541,226 25,179,855

** Summary - Oil & Hazardous Materials Control

Positions - Legislative Count (133.500) (133.500)
Positions - FTE Count (1.731) (1.731)
Personal Services 6,782,619 6,940,966
All Other 21,243,941 21,928,054
Capital Expenditures 222,940 123,400
_____________ _____________
Program : Total * 28,249,500 28,992,420

Solid Waste Management

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 119,453 123,225
All Other 45,501 46,713
_____________ _____________
Fund 013 : Total * 164,954 169,938

Other Special Revenue Funds

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,099,327 1,144,202
All Other 316,042 326,122
_____________ _____________
Fund 014 : Total * 1,415,369 1,470,324

** Summary - Solid Waste Management

Positions - Legislative Count (26.500) (26.500)
Personal Services 1,218,780 1,267,427
All Other 361,543 372,835
_____________ _____________
Program : Total * 1,580,323 1,640,262

** Summary - Department of Environmental Protection

General Fund

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 3,054,043 3,113,970
All Other 978,603 1,008,401
_____________ _____________
Umbrella Fund : Total * 4,032,646 4,122,371

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (123.500) (123.500)
Positions - FTE Count (1.904) (1.904)
Personal Services 5,947,320 6,115,922
All Other 4,017,937 4,099,232
_____________ _____________
Umbrella Fund : Total * 9,965,257 10,215,154

Other Special Revenue Funds

Positions - Legislative Count (250.000) (250.000)
Positions - FTE Count (2.962) (2.962)
Personal Services 12,108,505 12,414,420
All Other 22,590,362 23,451,210
Capital Expenditures 429,940 285,400
_____________ _____________
Umbrella Fund : Total * 35,128,807 36,151,030

** Summary - Department of Environmental Protection

Positions - Legislative Count (431.500) (431.500)
Positions - FTE Count (5.174) (5.174)
Personal Services 21,109,868 21,644,312
All Other 27,586,902 28,558,843
Capital Expenditures 429,940 285,400
_____________ _____________
** Umbrella Grand Totals * 49,126,710 50,488,555

Commission on Governmental Ethics and Election Practices

Governmental Ethics & Election Practices - Commission on

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 124,000 127,091
All Other 35,010 26,555
_____________ _____________
Fund 010 : Total * 159,010 153,646

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 144,000 144,000
All Other 6,000 6,000
_____________ _____________
Fund 014 : Total * 150,000 150,000

** Summary - Governmental Ethics & Election Practices - Commission on

Positions - Legislative Count (3.000) (3.000)
Personal Services 268,000 271,091
All Other 41,010 32,555
_____________ _____________
Program : Total * 309,010 303,646

Executive Department

(Office Of) Governor

Administration - Executive - Governor's Office

* General Fund

Positions - Legislative Count (20.500) (20.500)
Personal Services 1,224,753 1,290,408
All Other 312,768 319,460
_____________ _____________
Fund 010 : Total * 1,537,521 1,609,868

Blaine House

* General Fund

Positions - Legislative Count (5.500) (5.500)
Positions - FTE Count (0.685) (0.685)
Personal Services 239,686 253,821
All Other 75,879 78,320
_____________ _____________
Fund 010 : Total * 315,565 332,141

Contingent Account Management - Executive

* General Fund

All Other 350,000 350,000
_____________ _____________
Fund 010 : Total * 350,000 350,000

Land for Maine's Future Board

Land for Maine's Future Fund

- Other Participating Funds -

Other Special Revenue Funds

Capital Expenditures 200,000 275,000
_____________ _____________
Fund 014 : Total * 200,000 275,000

State Planning Office

Planning Office

* General Fund

Positions - Legislative Count (19.000) (19.000)
Personal Services 1,054,896 1,073,969
All Other 941,255 941,589
_____________ _____________
Fund 010 : Total * 1,996,151 2,015,558

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (30.000) (30.000)
Personal Services 1,340,271 1,389,423
All Other 2,269,552 2,273,960
Capital Expenditures 20,000 20,000
_____________ _____________
Fund 013 : Total * 3,629,823 3,683,383

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 408,302 415,947
All Other 15,410,909 15,411,878
Capital Expenditures 35,000 40,000
_____________ _____________
Fund 014 : Total * 15,854,211 15,867,825

** Summary - Planning Office

Positions - Legislative Count (57.000) (57.000)
Personal Services 2,803,469 2,879,339
All Other 18,621,716 18,627,427
Capital Expenditures 55,000 60,000
_____________ _____________
Program : Total * 21,480,185 21,566,766

(Office of) Public Advocate

Public Advocate

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 453,454 464,036
All Other 213,487 220,513
_____________ _____________
Fund 014 : Total * 666,941 684,549

** Summary - Executive Department

General Fund

Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 2,519,335 2,618,198
All Other 1,679,902 1,689,369
_____________ _____________
Umbrella Fund : Total * 4,199,237 4,307,567

- Other Participating Funds -

Federal Expenditures Fund

Other Special Revenue Funds

Positions - Legislative Count (15.000) (15.000)
Personal Services 861,756 879,983
All Other 15,624,396 15,632,391
Capital Expenditures 235,000 315,000
_____________ _____________
Umbrella Fund : Total * 16,721,152 16,827,374

** Summary - Executive Department

Positions - Legislative Count (90.000) (90.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 4,721,362 4,887,604
All Other 19,573,850 19,595,720
Capital Expenditures 255,000 335,000
_____________ _____________
** Umbrella Grand Totals * 24,550,212 24,818,324

Finance Authority of Maine

Business Development Finance

* General Fund

All Other 50,000 50,000
_____________ _____________
Fund 010 : Total * 50,000 50,000

Natural Resources & Marketing

* General Fund

All Other 269,881 269,881
_____________ _____________
Fund 010 : Total * 269,881 269,881

Student Financial Assistance Programs

* General Fund

All Other 9,033,291 9,277,190
_____________ _____________
Fund 010 : Total * 9,033,291 9,277,190

- Other Participating Funds -

Other Special Revenue Funds

All Other 50,000 50,000
_____________ _____________
Fund 014 : Total * 50,000 50,000

** Summary - Student Financial Assistance Programs

All Other 9,083,291 9,327,190
_____________ _____________
Program : Total * 9,083,291 9,327,190

** Summary - Finance Authority of Maine

General Fund

All Other 9,353,172 9,597,071
_____________ _____________
Umbrella Fund : Total * 9,353,172 9,597,071

- Other Participating Funds -

Other Special Revenue Funds

All Other 50,000 50,000
_____________ _____________
Umbrella Fund : Total * 50,000 50,000

** Summary - Finance Authority of Maine

All Other 9,403,172 9,647,071
_____________ _____________
** Umbrella Grand Totals * 9,403,172 9,647,071

Maine Health Data Organization

Maine Health Data Organization

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 229,575 237,241
All Other 408,146 413,671
_____________ _____________
Fund 014 : Total * 637,721 650,912

Maine Historic Preservation Commission

State Restoration Grants Program

* General Fund

All Other 1,300 1,300
_____________ _____________
Fund 010 : Total * 1,300 1,300

Historic Preservation Commission

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 171,586 174,010
All Other 53,421 54,375
_____________ _____________
Fund 010 : Total * 225,007 228,385

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 259,026 267,248
All Other 271,606 271,895
_____________ _____________
Fund 013 : Total * 530,632 539,143

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 155,251 160,225
All Other 255,872 258,571
_____________ _____________
Fund 014 : Total * 411,123 418,796

** Summary - Historic Preservation Commission

Positions - Legislative Count (12.000) (12.000)
Personal Services 585,863 601,483
All Other 580,899 584,841
_____________ _____________
Program : Total * 1,166,762 1,186,324

** Summary - Maine Historic Preservation Commission

General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 171,586 174,010
All Other 54,721 55,675
_____________ _____________
Umbrella Fund : Total * 226,307 229,685

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 259,026 267,248
All Other 271,606 271,895
_____________ _____________
Umbrella Fund : Total * 530,632 539,143

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 155,251 160,225
All Other 255,872 258,571
_____________ _____________
Umbrella Fund : Total * 411,123 418,796

** Summary - Maine Historic Preservation Commission

Positions - Legislative Count (12.000) (12.000)
Personal Services 585,863 601,483
All Other 582,199 586,141
_____________ _____________
** Umbrella Grand Totals * 1,168,062 1,187,624

Maine Historical Society

Historical Society

* General Fund

All Other 24,761 24,761
_____________ _____________
Fund 010 : Total * 24,761 24,761

Maine Hospice Council

Maine Hospice Council

* General Fund

All Other 49,020 49,020
_____________ _____________
Fund 010 : Total * 49,020 49,020

Maine State Housing Authority

Housing Authority - State

- Other Participating Funds -

Other Special Revenue Funds

All Other 4,000,000 4,000,000
_____________ _____________
Fund 014 : Total * 4,000,000 4,000,000

Housing Opportunities for Maine Fund

* General Fund

All Other 500,000 500,000
_____________ _____________
Fund 010 : Total * 500,000 500,000

Temporary Housing Assistance Program

* General Fund

All Other 250,000 250,000
_____________ _____________
Fund 010 : Total * 250,000 250,000

** Summary - Maine State Housing Authority

General Fund

All Other 750,000 750,000
_____________ _____________
Umbrella Fund : Total * 750,000 750,000

- Other Participating Funds -

Other Special Revenue Funds

All Other 4,000,000 4,000,000
_____________ _____________
Umbrella Fund : Total * 4,000,000 4,000,000

** Summary - Maine State Housing Authority

All Other 4,750,000 4,750,000
_____________ _____________
** Umbrella Grand Totals * 4,750,000 4,750,000

Maine Human Rights Commission

Human Rights Commission - Regulation

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 373,506 381,126
All Other 44,128 45,129
_____________ _____________
Fund 010 : Total * 417,634 426,255

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 153,924 157,321
All Other 19,951 20,374
_____________ _____________
Fund 013 : Total * 173,875 177,695

Other Special Revenue Funds

All Other 34,228 2,140
_____________ _____________
Fund 014 : Total * 34,228 2,140

** Summary - Human Rights Commission - Regulation

Positions - Legislative Count (12.000) (12.000)
Personal Services 527,430 538,447
All Other 98,307 67,643
_____________ _____________
Program : Total * 625,737 606,090

Department of Human Services

Miscellaneous Acts & Resolves - Human Services

* General Fund

All Other 34,314 34,314
_____________ _____________
Fund 010 : Total * 34,314 34,314

Audit, Contracting and Licensing Service Center

Service Center - Auditing, Contracting and Licensing

* General Fund

Positions - Legislative Count (40.000) (40.000)
Personal Services 1,941,959 1,977,811
All Other 172,050 177,189
_____________ _____________
Fund 010 : Total * 2,114,009 2,155,000

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,225,654 1,261,038
All Other 127,743 131,647
_____________ _____________
Fund 013 : Total * 1,353,397 1,392,685

Federal Block Grant Fund

Positions - Legislative Count (8.500) (8.500)
Personal Services 380,997 389,098
All Other 32,248 33,158
_____________ _____________
Fund 015 : Total * 413,245 422,256

** Summary - Service Center -

Auditing, Contracting and Lic

Positions - Legislative Count (74.500) (74.500)
Personal Services 3,548,610 3,627,947
All Other 332,041 341,994
_____________ _____________
Program : Total * 3,880,651 3,969,941

Bureau of Child and Family Services

Administration-Social Services

* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 647,420 663,108
All Other 696,434 713,159
_____________ _____________
Fund 010 : Total * 1,343,854 1,376,267

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 112,421 117,221
All Other 3,006,172 3,050,523
_____________ _____________
Fund 013 : Total * 3,118,593 3,167,744

Other Special Revenue Funds

All Other 21,173 21,212
_____________ _____________
Fund 014 : Total * 21,173 21,212

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 39,546 41,648
All Other 3,641,796 3,639,694
_____________ _____________
Fund 015 : Total * 3,681,342 3,681,342

** Summary - Administration-Social Services

Positions - Legislative Count (18.000) (18.000)
Personal Services 799,387 821,977
All Other 7,365,575 7,424,588
_____________ _____________
Program : Total * 8,164,962 8,246,565

Charitable Institutions - Aid To

* General Fund

All Other 278,432 278,432
_____________ _____________
Fund 010 : Total * 278,432 278,432

Child Care Food Program

- Other Participating Funds -

Federal Expenditures Fund

All Other 13,285,916 14,614,508
_____________ _____________
Fund 013 : Total * 13,285,916 14,614,508

Child Care Services

* General Fund

All Other 516,540 516,540
_____________ _____________
Fund 010 : Total * 516,540 516,540

Child Welfare Services

* General Fund

Positions - Legislative Count (14.500) (14.500)
Personal Services 641,291 658,370
All Other 20,802,257 22,031,333
_____________ _____________
Fund 010 : Total * 21,443,548 22,689,703

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,191,032 1,220,028
All Other 4,105,276 4,117,550
_____________ _____________
Fund 013 : Total * 5,296,308 5,337,578

** Summary - Child Welfare Services

Positions - Legislative Count (38.500) (38.500)
Personal Services 1,832,323 1,878,398
All Other 24,907,533 26,148,883
_____________ _____________
Program : Total * 26,739,856 28,027,281

Community Services Block Grant

- Other Participating Funds -

Federal Block Grant Fund

All Other 2,047,948 2,049,674
_____________ _____________
Fund 015 : Total * 2,047,948 2,049,674

Head Start

* General Fund

All Other 2,317,294 2,317,294
_____________ _____________
Fund 010 : Total * 2,317,294 2,317,294

- Other Participating Funds -

Federal Expenditures Fund

All Other 45,190 45,190
_____________ _____________
Fund 013 : Total * 45,190 45,190

** Summary - Head Start

All Other 2,362,484 2,362,484
_____________ _____________
Program : Total * 2,362,484 2,362,484

Long Term Care - Human Services

* General Fund

All Other 7,422,131 7,422,491
_____________ _____________
Fund 010 : Total * 7,422,131 7,422,491

Purchased Social Services

* General Fund

All Other 9,894,872 9,894,872
_____________ _____________
Fund 010 : Total * 9,894,872 9,894,872

- Other Participating Funds -

Other Special Revenue Funds

All Other 80,000 80,000
_____________ _____________
Fund 014 : Total * 80,000 80,000

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 49,321 49,989
All Other 5,100,804 5,032,091
_____________ _____________
Fund 015 : Total * 5,150,125 5,082,080

** Summary - Purchased Social Services

Positions - Legislative Count (1.000) (1.000)
Personal Services 49,321 49,989
All Other 15,075,676 15,006,963
_____________ _____________
Program : Total * 15,124,997 15,056,952

Division of Disability Determination Services

Disability Determination - Division of

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (58.500) (58.500)
Personal Services 2,515,978 2,571,470
All Other 2,733,470 2,871,204
_____________ _____________
Fund 013 : Total * 5,249,448 5,442,674

Bureau of Elder and Adult Services

Congregate Housing

* General Fund

All Other 1,210,105 1,210,105
_____________ _____________
Fund 010 : Total * 1,210,105 1,210,105

Elder and Adult Services - Bureau of

* General Fund

Positions - Legislative Count (74.500) (74.500)
Personal Services 3,563,880 3,640,473
All Other 3,081,820 3,099,189
_____________ _____________
Fund 010 : Total * 6,645,700 6,739,662

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (11.500) (11.500)
Personal Services 538,707 552,900
All Other 6,027,320 6,033,734
_____________ _____________
Fund 013 : Total * 6,566,027 6,586,634

Other Special Revenue Funds

Positions - Legislative Count (0.500) (0.500)
Personal Services 24,219 25,497
All Other 271,377 271,562
_____________ _____________
Fund 014 : Total * 295,596 297,059

** Summary - Elder and Adult Services - Bureau of

Positions - Legislative Count (86.500) (86.500)
Personal Services 4,126,806 4,218,870
All Other 9,380,517 9,404,485
_____________ _____________
Program : Total * 13,507,323 13,623,355

Bureau of Family Independence

Administration - Income Maintenance

* General Fund

Positions - Legislative Count (61.000) (61.000)
Personal Services 2,510,657 2,575,924
All Other 3,897,629 3,998,790
_____________ _____________
Fund 010 : Total * 6,408,286 6,574,714

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (189.000) (189.000)
Personal Services 7,552,587 7,755,542
All Other 5,098,274 5,209,420
_____________ _____________
Fund 013 : Total * 12,650,861 12,964,962

Other Special Revenue Funds

Positions - Legislative Count (44.000) (44.000)
Personal Services 1,734,328 1,783,534
All Other 2,359,932 2,362,857
_____________ _____________
Fund 014 : Total * 4,094,260 4,146,391

** Summary - Administration -

Income Maintenance

Positions - Legislative Count (294.000) (294.000)
Personal Services 11,797,572 12,115,000
All Other 11,355,835 11,571,067
_____________ _____________
Program : Total * 23,153,407 23,686,067

Aid To Families With Dependent Children

* General Fund

All Other 23,088,314 20,832,306
_____________ _____________
Fund 010 : Total * 23,088,314 20,832,306

- Other Participating Funds -

Federal Expenditures Fund

All Other 41,156,926 37,262,421
_____________ _____________
Fund 013 : Total * 41,156,926 37,262,421

Other Special Revenue Funds

All Other 73,665,551 73,665,551
_____________ _____________
Fund 014 : Total * 73,665,551 73,665,551

** Summary - Aid To Families With Dependent Children

All Other 137,910,791 131,760,278
_____________ _____________
Program : Total * 137,910,791 131,760,278

Aid To Families With Dependent Children - Foster Care

* General Fund

All Other 11,657,600 12,863,790
_____________ _____________
Fund 010 : Total * 11,657,600 12,863,790

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 475,857 487,926
All Other 22,532,492 24,708,373
_____________ _____________
Fund 013 : Total * 23,008,349 25,196,299

Other Special Revenue Funds

All Other 2,499,363 2,499,363
_____________ _____________
Fund 014 : Total * 2,499,363 2,499,363

** Summary - Aid To Families With Dependent Children - Foster

Positions - Legislative Count (10.000) (10.000)
Personal Services 475,857 487,926
All Other 36,689,455 40,071,526
_____________ _____________
Program : Total * 37,165,312 40,559,452

General Assistance - Reimbursement To Cities & Towns

* General Fund

All Other 6,134,670 6,134,670
_____________ _____________
Fund 010 : Total * 6,134,670 6,134,670

- Other Participating Funds -

Federal Expenditures Fund

All Other 732,000 732,000
_____________ _____________
Fund 013 : Total * 732,000 732,000

** Summary - General Assistance - Reimbursement To Cities & Towns

All Other 6,866,670 6,866,670
_____________ _____________
Program : Total * 6,866,670 6,866,670

State Supplement To Federal Supplemental Security Income

* General Fund

All Other 25,599,307 26,876,145
_____________ _____________
Fund 010 : Total * 25,599,307 26,876,145

Welfare Employment, Education & Training

* General Fund

Positions - Legislative Count (31.000) (31.000)
Personal Services 1,418,351 1,448,666
All Other 4,270,682 4,392,144
_____________ _____________
Fund 010 : Total * 5,689,033 5,840,810

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (41.500) (41.500)
Personal Services 1,706,288 1,741,240
All Other 4,963,815 5,110,929
_____________ _____________
Fund 013 : Total * 6,670,103 6,852,169

** Summary - Welfare Employment, Education & Training

Positions - Legislative Count (72.500) (72.500)
Personal Services 3,124,639 3,189,906
All Other 9,234,497 9,503,073
_____________ _____________
Program : Total * 12,359,136 12,692,979

Bureau of Health

Cerebral Palsy Centers - Grants To

* General Fund

All Other 75,987 75,987
_____________ _____________
Fund 010 : Total * 75,987 75,987

Community Family Planning

* General Fund

All Other 211,518 211,518
_____________ _____________
Fund 010 : Total * 211,518 211,518

Dental Disease Prevention

- Other Participating Funds -

Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 117,815 120,541
All Other 90,396 91,491
_____________ _____________
Fund 015 : Total * 208,211 212,032

Health - Bureau of

* General Fund

Positions - Legislative Count (84.000) (84.000)
Positions - FTE Count (1.250) (1.250)
Personal Services 3,973,860 4,065,962
All Other 2,341,497 2,371,465
_____________ _____________
Fund 010 : Total * 6,315,357 6,437,427

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (123.500) (123.500)
Personal Services 5,126,299 5,303,426
All Other 21,413,176 23,024,604
_____________ _____________
Fund 013 : Total * 26,539,475 28,328,030

Other Special Revenue Funds

Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (2.769) (2.769)
Personal Services 2,920,425 3,011,947
All Other 1,783,639 1,806,455
Capital Expenditures 451,000 460,000
_____________ _____________
Fund 014 : Total * 5,155,064 5,278,402

Federal Block Grant Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 209,062 220,914
All Other 929,172 951,488
_____________ _____________
Fund 015 : Total * 1,138,234 1,172,402

** Summary - Health - Bureau of

Positions - Legislative Count (279.000) (279.000)
Positions - FTE Count (4.019) (4.019)
Personal Services 12,229,646 12,602,249
All Other 26,467,484 28,154,012
Capital Expenditures 451,000 460,000
_____________ _____________
Program : Total * 39,148,130 41,216,261

Hypertension Control

- Other Participating Funds -

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 29,719 30,227
All Other 180,122 180,888
_____________ _____________
Fund 015 : Total * 209,841 211,115

Rape Crisis Control

- Other Participating Funds -

Federal Block Grant Fund

All Other 39,017 39,017
_____________ _____________
Fund 015 : Total * 39,017 39,017

Risk Reduction

- Other Participating Funds -

Federal Block Grant Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 181,971 186,793
All Other 290,787 293,314
_____________ _____________
Fund 015 : Total * 472,758 480,107

Special Children's Services

- Other Participating Funds -

Federal Block Grant Fund

Positions - Legislative Count (17.000) (17.000)
Personal Services 660,038 681,150
All Other 338,443 344,446
_____________ _____________
Fund 015 : Total * 998,481 1,025,596

Tuberculosis Control Program

- Other Participating Funds -

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 31,855 32,384
All Other 700 700
_____________ _____________
Fund 015 : Total * 32,555 33,084

Venereal Disease Program

- Other Participating Funds -

Federal Block Grant Fund

All Other 29,623 30,572
_____________ _____________
Fund 015 : Total * 29,623 30,572

Division of Health Engineering (Human Services)

Plumbing - Control Over

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 193,541 198,169
All Other 83,863 86,252
_____________ _____________
Fund 014 : Total * 277,404 284,421

Maine Water Well Drilling Program

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 32,094 32,818
All Other 36,524 37,046
_____________ _____________
Fund 014 : Total * 68,618 69,864

Office of Management and Budget (Human Services)

Administration - Human Services

* General Fund

Positions - Legislative Count (45.500) (45.500)
Personal Services 2,035,162 2,081,667
All Other 463,898 476,507
_____________ _____________
Fund 010 : Total * 2,499,060 2,558,174

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (47.000) (47.000)
Personal Services 396,390 410,237
All Other 1,845,188 1,904,054
_____________ _____________
Fund 013 : Total * 2,241,578 2,314,291

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 79,898 81,258
All Other 8,623 8,882
_____________ _____________
Fund 014 : Total * 88,521 90,140

Federal Block Grant Fund

Personal Services 1,912,900 1,959,736
All Other 31,829 32,608
_____________ _____________
Fund 015 : Total * 1,944,729 1,992,344

** Summary - Administration - Human Services

Positions - Legislative Count (94.500) (94.500)
Personal Services 4,424,350 4,532,898
All Other 2,349,538 2,422,051
_____________ _____________
Program : Total * 6,773,888 6,954,949

Training Programs & Employee Assistance

- Other Participating Funds -

Federal Block Grant Fund

All Other 80,314 85,509
_____________ _____________
Fund 015 : Total * 80,314 85,509

Division of Maternal and Child Health (Human Services)

Cystic Fibrosis - Treatment of

* General Fund

All Other 4,902 4,902
_____________ _____________
Fund 010 : Total * 4,902 4,902

Maternal & Child Health

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 90,260 92,879
All Other 339,025 341,362
_____________ _____________
Fund 013 : Total * 429,285 434,241

Federal Block Grant Fund

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,591,559 1,634,816
All Other 1,770,841 1,793,623
_____________ _____________
Fund 015 : Total * 3,362,400 3,428,439

** Summary - Maternal & Child Health

Positions - Legislative Count (37.000) (37.000)
Personal Services 1,681,819 1,727,695
All Other 2,109,866 2,134,985
_____________ _____________
Program : Total * 3,791,685 3,862,680

Bureau of Medical Services (Human Services)

Health Planning and Development

* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 234,473 240,494
All Other 89,142 91,921
_____________ _____________
Fund 010 : Total * 323,615 332,415

- Other Participating Funds -

Other Special Revenue Funds

All Other 64,142 66,049
_____________ _____________
Fund 014 : Total * 64,142 66,049

** Summary - Health Planning and Development

Positions - Legislative Count (4.000) (4.000)
Personal Services 234,473 240,494
All Other 153,284 157,970
_____________ _____________
Program : Total * 387,757 398,464

Intermediate Care - Payments To Providers

* General Fund

All Other 75,094,176 75,849,008
_____________ _____________
Fund 010 : Total * 75,094,176 75,849,008

- Other Participating Funds -

Federal Expenditures Fund

All Other 210,080,248 217,703,781
_____________ _____________
Fund 013 : Total * 210,080,248 217,703,781

** Summary - Intermediate Care - Payments To Providers

All Other 285,174,424 293,552,789
_____________ _____________
Program : Total * 285,174,424 293,552,789

Low-Cost Drugs To Maine's Elderly

* General Fund

All Other 3,994,328 4,126,141
_____________ _____________
Fund 010 : Total * 3,994,328 4,126,141

Medical Care - Payments To Providers

* General Fund

All Other 125,212,648 217,573,842
_____________ _____________
Fund 010 : Total * 125,212,648 217,573,842

- Other Participating Funds -

Federal Expenditures Fund

All Other 484,621,182 517,594,908
_____________ _____________
Fund 013 : Total * 484,621,182 517,594,908

Other Special Revenue Funds

All Other 86,819,109
_____________ _____________
Fund 014 : Total * 86,819,109

** Summary - Medical Care -Payments To Providers

All Other 696,652,939 735,168,750
_____________ _____________
Program : Total * 696,652,939 735,168,750

Medical Care Administration

* General Fund

Positions - Legislative Count (82.000) (82.000)
Personal Services 3,297,235 3,385,657
All Other 4,389,179 4,458,594
_____________ _____________
Fund 010 : Total * 7,686,414 7,844,251

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (171.000) (171.000)
Personal Services 7,057,717 7,247,658
All Other 14,065,274 14,254,471
_____________ _____________
Fund 013 : Total * 21,122,991 21,502,129

Other Special Revenue Funds

Positions - Legislative Count (1.500) (1.500)
Personal Services 70,012 71,607
All Other 303,926 309,339
_____________ _____________
Fund 014 : Total * 373,938 380,946

** Summary - Medical Care Administration

Positions - Legislative Count (254.500) (254.500)
Personal Services 10,424,964 10,704,922
All Other 18,758,379 19,022,404
_____________ _____________
Program : Total * 29,183,343 29,727,326

Maine Public Drinking Water Commission

Drinking Water Enforcement

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (10.000) (10.000)
Personal Services 409,814 422,479
All Other 71,468 73,190
_____________ _____________
Fund 014 : Total * 481,282 495,669

Division of Regional Operations

Administration - Regional - Human Services

* General Fund

Positions - Legislative Count (121.000) (121.000)
Personal Services 3,717,925 3,824,425
All Other 3,171,451 3,260,746
Capital Expenditures 20,169
_____________ _____________
Fund 010 : Total * 6,909,545 7,085,171

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (141.000) (141.000)
Personal Services 4,332,838 4,457,061
All Other 1,515,315 1,455,791
Capital Expenditures 3,969
_____________ _____________
Fund 013 : Total * 5,852,122 5,912,852

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 154,667 159,597
All Other 2,574 2,656
_____________ _____________
Fund 014 : Total * 157,241 162,253

Federal Block Grant Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 149,820 154,577
All Other 2,393,194 2,382,401
_____________ _____________
Fund 015 : Total * 2,543,014 2,536,978

** Summary - Administration - Regional - Human Services

Positions - Legislative Count (272.000) (272.000)
Personal Services 8,355,250 8,595,660
All Other 7,082,534 7,101,594
Capital Expenditures 24,138
_____________ _____________
Program : Total * 15,461,922 15,697,254

Income Maintenance - Regional

* General Fund

Positions - Legislative Count (177.500) (177.500)
Personal Services 7,321,948 7,485,723
All Other 180,760 185,787
_____________ _____________
Fund 010 : Total * 7,502,708 7,671,510

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (181.500) (181.500)
Personal Services 7,272,750 7,439,390
All Other 559,548 567,339
_____________ _____________
Fund 013 : Total * 7,832,298 8,006,729

** Summary - Income Maintenance - Regional

Positions - Legislative Count (359.000) (359.000)
Personal Services 14,594,698 14,925,113
All Other 740,308 753,126
_____________ _____________
Program : Total * 15,335,006 15,678,239

Social Services - Regional

* General Fund

Positions - Legislative Count (429.000) (429.000)
Personal Services 18,539,145 19,212,091
All Other 1,484,894 1,515,648
_____________ _____________
Fund 010 : Total * 20,024,039 20,727,739

- Other Participating Funds -

Other Special Revenue Funds

All Other 152,103 153,624
_____________ _____________
Fund 014 : Total * 152,103 153,624

** Summary - Social Services - Regional

Positions - Legislative Count (429.000) (429.000)
Personal Services 18,539,145 19,212,091
All Other 1,636,997 1,669,272
_____________ _____________
Program : Total * 20,176,142 20,881,363

** Summary - Department of Human Services

General Fund

Positions - Legislative Count (1,178.000) (1,178.000)
Positions - FTE Count (1.250) (1.250)
Personal Services 49,843,306 51,260,371
All Other 337,788,831 432,994,829
Capital Expenditures 20,169
_____________ _____________
Umbrella Fund : Total * 387,652,306 484,255,200

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1,029.500) (1,029.500)
Personal Services 39,594,778 40,658,016
All Other 838,253,550 880,733,809
Capital Expenditures 3,969
_____________ _____________
Umbrella Fund : Total * 877,852,297 921,391,825

Other Special Revenue Funds

Positions - Legislative Count (135.500) (135.500)
Positions - FTE Count (2.769) (2.769)
Personal Services 5,618,998 5,786,906
All Other 168,223,367 81,444,038
Capital Expenditures 451,000 460,000
_____________ _____________
Umbrella Fund : Total * 174,293,365 87,690,944

Federal Block Grant Fund

Positions - Legislative Count (81.500) (81.500)
Personal Services 5,354,603 5,501,873
All Other 16,997,234 16,980,674
_____________ _____________
Umbrella Fund : Total * 22,351,837 22,482,547

** Summary - Department of Human Services

Positions - Legislative Count (2,424.500) (2,424.500)
Positions - FTE Count (4.019) (4.019)
Personal Services 100,411,685 103,207,166
All Other 1,361,262,982 1,412,153,350
Capital Expenditures 475,138 460,000
_____________ _____________
** Umbrella Grand Totals * 1,462,149,805 1,515,820,516

Maine Indian Tribal-State Commission

Maine Indian Tribal-State Commission

* General Fund

All Other 22,500 22,500
_____________ _____________
Fund 010 : Total * 22,500 22,500

- Other Participating Funds -

Other Special Revenue Funds

All Other 22,500 22,500
_____________ _____________
Fund 014 : Total * 22,500 22,500

** Summary - Maine Indian Tribal-State Commission

All Other 45,000 45,000
_____________ _____________
Program : Total * 45,000 45,000

Department of Inland Fisheries and Wildlife

Office of the Commissioner - Inland Fisheries and Wildlife

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 402,442 411,553
All Other 252,406 192,189
_____________ _____________
Fund 010 : Total * 654,848 603,742

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 67,203 67,203
All Other 93,191 93,191
_____________ _____________
Fund 013 : Total * 160,394 160,394

** Summary - Office of the Commissioner - Inland Fisheries and Wildlife

Positions - Legislative Count (8.000) (8.000)
Personal Services 469,645 478,756
All Other 345,597 285,380
_____________ _____________
Program : Total * 815,242 764,136

Sport Hunter Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 9,182 9,368
_____________ _____________
Fund 014 : Total * 9,182 9,368

Support Landowners Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 36,729 36,729
_____________ _____________
Fund 014 : Total * 36,729 36,729

Bureau of Administrative Services (Inland Fisheries and Wildlife)

Administrative Services - Inland Fisheries and Wildlife

* General Fund

Positions - Legislative Count (19.000) (19.000)
Personal Services 762,505 790,078
All Other 634,616 642,195
Capital Expenditures 7,500
_____________ _____________
Fund 010 : Total * 1,404,621 1,432,273

- Other Participating Funds -

Other Special Revenue Funds

All Other 7,035 7,035
_____________ _____________
Fund 014 : Total * 7,035 7,035

** Summary - Administrative Services - Inland Fisheries and Wildlife

Positions - Legislative Count (19.000) (19.000)
Personal Services 762,505 790,078
All Other 641,651 649,230
Capital Expenditures 7,500
_____________ _____________
Program : Total * 1,411,656 1,439,308

Licensing Services - Inland Fisheries and Wildlife

* General Fund

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (1.308) (1.308)
Personal Services 685,545 707,122
All Other 735,304 643,938
_____________ _____________
Fund 010 : Total * 1,420,849 1,351,060

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 40,400 40,400
All Other 39,032 39,032
_____________ _____________
Fund 013 : Total * 79,432 79,432

** Summary - Licensing Services - Inland Fisheries and Wildlife

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (1.308) (1.308)
Personal Services 725,945 747,522
All Other 774,336 682,970
_____________ _____________
Program : Total * 1,500,281 1,430,492

Whitewater Rafting Fund

- Other Participating Funds -

Other Special Revenue Funds

All Other 10,000 10,000
_____________ _____________
Fund 014 : Total * 10,000 10,000

Maine Outdoor Heritage Fund

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 60,605 61,588
All Other 2,439,395 2,438,412
_____________ _____________
Fund 014 : Total * 2,500,000 2,500,000

Division of Public Information and Education (Inland Fisheries and Wildlife)

Public Information and Education Division of

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 347,521 354,057
All Other 223,384 224,884
_____________ _____________
Fund 010 : Total * 570,905 578,941

- Other Participating Funds -

Other Special Revenue Funds

Positions - FTE Count (0.923) (0.923)
Personal Services 32,627 33,137
All Other 131,493 132,246
Capital Expenditures 19,000 18,300
_____________ _____________
Fund 014 : Total * 183,120 183,683

** Summary - Public Information and Education Division of

Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (0.923) (0.923)
Personal Services 380,148 387,194
All Other 354,877 357,130
Capital Expenditures 19,000 18,300
_____________ _____________
Program : Total * 754,025 762,624

Bureau of Resource Management (Inland Fisheries and Wildlife)

Boating Access Sites

- Other Participating Funds -

Federal Expenditures Fund

All Other 30,000 30,000
Capital Expenditures 230,000 230,000
_____________ _____________
Fund 013 : Total * 260,000 260,000

Other Special Revenue Funds

All Other 20,000 20,000
Capital Expenditures 60,000 60,000
_____________ _____________
Fund 014 : Total * 80,000 80,000

** Summary - Boating Access Sites

All Other 50,000 50,000
Capital Expenditures 290,000 290,000
_____________ _____________
Program : Total * 340,000 340,000

Endangered Nongame Operations

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 31,000 31,000
All Other 77,616 77,616
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 013 : Total * 113,616 113,616

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 203,091 206,283
All Other 183,687 189,160
Capital Expenditures 82,000 82,000
_____________ _____________
Fund 014 : Total * 468,778 477,443

** Summary - Endangered Nongame Operations

Positions - Legislative Count (4.000) (4.000)
Personal Services 234,091 237,283
All Other 261,303 266,776
Capital Expenditures 87,000 87,000
_____________ _____________
Program : Total * 582,394 591,059

Fisheries and Hatcheries Operations

* General Fund

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 1,777,778 1,832,793
All Other 607,300 619,900
Capital Expenditures 39,100 50,200
_____________ _____________
Fund 010 : Total * 2,424,178 2,502,893

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 900,000 909,000
All Other 631,959 642,279
Capital Expenditures 10,800 14,100
_____________ _____________
Fund 013 : Total * 1,542,759 1,565,379

** Summary - Fisheries and Hatcheries Operations

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 2,677,778 2,741,793
All Other 1,239,259 1,262,179
Capital Expenditures 49,900 64,300
_____________ _____________
Program : Total * 3,966,937 4,068,272

Resource Management Services - Inland Fisheries and Wildlife

* General Fund

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 857,249 895,203
All Other 292,421 294,971
Capital Expenditures 35,075 12,900
_____________ _____________
Fund 010 : Total * 1,184,745 1,203,074

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 1,247,351 1,259,524
All Other 565,475 569,225
Capital Expenditures 105,225 38,700
_____________ _____________
Fund 013 : Total * 1,918,051 1,867,449

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 77,330 80,070
All Other 63,335 65,064
_____________ _____________
Fund 014 : Total * 140,665 145,134

** Summary - Resource Management Services - Inland Fisheries and Wildlife

Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 2,181,930 2,234,797
All Other 921,231 929,260
Capital Expenditures 140,300 51,600
_____________ _____________
Program : Total * 3,243,461 3,215,657

Waterfowl Habitat Acquisition & Management

- Other Participating Funds -

Other Special Revenue Funds

All Other 12,088 12,088
Capital Expenditures 65,000 66,000
_____________ _____________
Fund 014 : Total * 77,088 78,088

Bureau of Warden Service - Inland Fisheries and Wildlife

ATV Safety and Educational Program

* General Fund

All Other 16,559 16,559
_____________ _____________
Fund 010 : Total * 16,559 16,559

Enforcement Operations - Inland Fisheries and Wildlife

* General Fund

Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (2.512) (2.512)
Personal Services 7,359,428 7,564,388
All Other 1,157,684 1,163,643
Capital Expenditures 183,000 183,000
_____________ _____________
Fund 010 : Total * 8,700,112 8,911,031

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 196,641 196,641
All Other 221,827 221,827
_____________ _____________
Fund 013 : Total * 418,468 418,468

** Summary - Enforcement Operations - Inland Fisheries and Wildlife

Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (2.512) (2.512)
Personal Services 7,556,069 7,761,029
All Other 1,379,511 1,385,470
Capital Expenditures 183,000 183,000
_____________ _____________
Program : Total * 9,118,580 9,329,499

Whitewater Rafting - Inland Fisheries and Wildlife

- Other Participating Funds -

Other Special Revenue Funds

Positions - FTE Count (0.423) (0.423)
Personal Services 31,753 32,277
All Other 30,266 30,267
_____________ _____________
Fund 014 : Total * 62,019 62,544

** Summary - Department of Inland Fisheries and Wildlife

General Fund

Positions - Legislative Count (289.000) (289.000)
Positions - FTE Count (7.635) (7.635)
Personal Services 12,192,468 12,555,194
All Other 3,919,674 3,798,279
Capital Expenditures 264,675 246,100
_____________ _____________
Umbrella Fund : Total * 16,376,817 16,599,573

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 2,482,595 2,503,768
All Other 1,659,100 1,673,170
Capital Expenditures 351,025 287,800

_____________ _____________
Umbrella Fund : Total * 4,492,720 4,464,738

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (1.346) (1.346)
Personal Services 405,406 413,355
All Other 2,943,210 2,950,369
Capital Expenditures 226,000 226,300
_____________ _____________
Umbrella Fund : Total * 3,574,616 3,590,024

** Summary - Department of Inland Fisheries and Wildlife

Positions - Legislative Count (296.000) (296.000)
Positions - FTE Count (8.981) (8.981)
Personal Services 15,080,469 15,472,317
All Other 8,521,984 8,421,818
Capital Expenditures 841,700 760,200
_____________ _____________
** Umbrella Grand Totals * 24,444,153 24,654,335

Maine International Trade Center

Maine International Trade Center

* General Fund

All Other 410,626 410,626
_____________ _____________
Fund 010 : Total * 410,626 410,626

Judicial Department

Courts - Supreme, Superior, District and Administrative

* General Fund

Positions - Legislative Count (368.000) (368.000)
Personal Services 18,688,061 20,033,936
All Other 16,288,900 16,772,273
Capital Expenditures 165,000 165,000
_____________ _____________
Fund 010 : Total * 35,141,961 36,971,209

- Other Participating Funds -

Federal Expenditures Fund

All Other 500,000
_____________ _____________
Fund 013 : Total * 500,000

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 225,822 243,174
All Other 1,376,447 1,374,520
_____________ _____________
Fund 014 : Total * 1,602,269 1,617,694

** Summary - Courts - Supreme, Superior, District and Administrative

Positions - Legislative Count (372.000) (372.000)
Personal Services 18,913,883 20,277,110
All Other 18,165,347 18,146,793
Capital Expenditures 165,000 165,000
_____________ _____________
Program : Total * 37,244,230 38,588,903

Department of Labor

Office of the Commissioner

Administration - Labor

* General Fund

Personal Services 158,411 161,791
All Other 31,682 32,358
_____________ _____________
Fund 010 : Total * 190,093 194,149

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (25.000) (25.000)
Personal Services 878,336 903,588
All Other 175,667 180,718
_____________ _____________
Fund 013 : Total * 1,054,003 1,084,306

Other Special Revenue Funds

Personal Services 119,500 122,048
All Other 23,900 24,410
_____________ _____________
Fund 014 : Total * 143,400 146,458

** Summary - Administration - Labor

Positions - Legislative Count (25.000) (25.000)
Personal Services 1,156,247 1,187,427
All Other 231,249 237,486
_____________ _____________
Program : Total * 1,387,496 1,424,913

Division for the Blind and Visually Impaired

Blind and Visually Impaired - Division for the

* General Fund

Positions - Legislative Count (9.500) (9.500)
Personal Services 427,603 437,468
All Other 2,002,843 2,006,051
_____________ _____________
Fund 010 : Total * 2,430,446 2,443,519

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (25.000) (25.000)
Personal Services 1,063,077 1,095,229
All Other 1,616,416 1,618,762
_____________ _____________
Fund 013 : Total * 2,679,493 2,713,991

Other Special Revenue Funds

All Other 208,811 212,395
_____________ _____________
Fund 014 : Total * 208,811 212,395

** Summary - Blind and Visually Impaired - Division for the

Positions - Legislative Count (34.500) (34.500)
Personal Services 1,490,680 1,532,697
All Other 3,828,070 3,837,208
_____________ _____________
Program : Total * 5,318,750 5,369,905

Bureau of Employment Security

Employment Security Services

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (504.000) (504.000)
Positions - FTE Count (12.269) (12.269)
Personal Services 21,721,685 22,379,801
All Other 34,056,843 35,796,270
_____________ _____________
Fund 013 : Total * 55,778,528 58,176,071

Other Special Revenue Funds

All Other 692,374 705,383
_____________ _____________
Fund 014 : Total * 692,374 705,383

Employment Security Trust Fund

All Other 200,000,000 200,000,000
_____________ _____________
Fund 070 : Total * 200,000,000 200,000,000

** Summary - Employment Security Services

Positions - Legislative Count (504.000) (504.000)
Positions - FTE Count (12.269) (12.269)
Personal Services 21,721,685 22,379,801
All Other 234,749,217 236,501,653
_____________ _____________
Program : Total * 256,470,902 258,881,454

Bureau of Employment and Training Programs

Displaced Homemakers Program

* General Fund

All Other 394,230 394,230
_____________ _____________
Fund 010 : Total * 394,230 394,230

Governor's Training Initiative Program

* General Fund

Personal Services 274,515 282,362
All Other 3,049,928 3,054,696
_____________ _____________
Fund 010 : Total * 3,324,443 3,337,058

Job Training Partnership Program

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,149,292 1,201,170
All Other 6,873,088 6,880,253
_____________ _____________
Fund 013 : Total * 8,022,380 8,081,423

Bureau of Labor Standards

Administration - Bureau of Labor Standards

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 147,980 150,311
All Other 83,761 84,533
_____________ _____________
Fund 010 : Total * 231,741 234,844

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 40,251 40,846
All Other 139,236 141,997
_____________ _____________
Fund 013 : Total * 179,487 182,843

Other Special Revenue Funds

All Other 100,000 100,000
_____________ _____________
Fund 014 : Total * 100,000 100,000

** Summary - Administration - Bureau of Labor Standards

Positions - Legislative Count (7.000) (7.000)
Personal Services 188,231 191,157
All Other 322,997 326,530
_____________ _____________
Program : Total * 511,228 517,687

Occupational Safety Loan Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 350,000 350,000
_____________ _____________
Fund 014 : Total * 350,000 350,000

Regulation and Enforcement

* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 532,904 543,338
All Other 64,608 65,749
_____________ _____________
Fund 010 : Total * 597,512 609,087

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.500) (5.500)
Personal Services 216,830 226,531
All Other 105,750 108,508
_____________ _____________
Fund 013 : Total * 322,580 335,039

** Summary - Regulation and Enforcement

Positions - Legislative Count (18.500) (18.500)
Personal Services 749,734 769,869
All Other 170,358 174,257
_____________ _____________
Program : Total * 920,092 944,126

Safety Education and Training Programs

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (22.500) (22.500)
Personal Services 1,249,881 1,278,596
All Other 946,496 958,880
_____________ _____________
Fund 014 : Total * 2,196,377 2,237,476

Maine Labor Relations Board

Labor Relations Board

* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 307,699 312,668
All Other 24,129 24,684
_____________ _____________
Fund 010 : Total * 331,828 337,352

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 44,000 44,000
All Other 23,471 24,171
_____________ _____________
Fund 014 : Total * 67,471 68,171

** Summary - Labor Relations Board

Positions - Legislative Count (6.000) (6.000)
Personal Services 351,699 356,668
All Other 47,600 48,855
_____________ _____________
Program : Total * 399,299 405,523

Maine Occupational Information Coordinating Committee

Occupational Information Coordination

* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 83,341 86,617
All Other 70,274 71,114
_____________ _____________
Fund 010 : Total * 153,615 157,731

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 61,569 62,517
All Other 23,075 23,629
_____________ _____________
Fund 013 : Total * 84,644 86,146

Other Special Revenue Funds

All Other 144,807 149,204
_____________ _____________
Fund 014 : Total * 144,807 149,204

** Summary - Occupational Information Coordination

Positions - Legislative Count (3.000) (3.000)
Personal Services 144,910 149,134
All Other 238,156 243,947
_____________ _____________
Program : Total * 383,066 393,081

Bureau of Rehabilitation Services

Rehabilitation Services

* General Fund

Positions - Legislative Count (19.000) (19.000)
Personal Services 781,534 803,652
All Other 4,800,464 4,828,959
_____________ _____________
Fund 010 : Total * 5,581,998 5,632,611

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (100.500) (100.500)
Personal Services 4,306,553 4,411,741
All Other 9,487,197 9,535,236
_____________ _____________
Fund 013 : Total * 13,793,750 13,946,977

Other Special Revenue Funds

All Other 163,333 165,372
_____________ _____________
Fund 014 : Total * 163,333 165,372

** Summary - Rehabilitation Services

Positions - Legislative Count (119.500) (119.500)
Personal Services 5,088,087 5,215,393
All Other 14,450,994 14,529,567
_____________ _____________
Program : Total * 19,539,081 19,744,960

Twelve County Service Delivery Area

Twelve County Service Delivery Area - Job Training Partnership Program

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (85.000) (85.000)
Positions - FTE Count (14.000) (14.000)
Personal Services 4,003,660 4,157,942
All Other 12,364,849 12,391,322
_____________ _____________
Fund 013 : Total * 16,368,509 16,549,264

Maine Conservation Corps

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 58,613 59,603
All Other 4,480 4,551
_____________ _____________
Fund 010 : Total * 63,093 64,154

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 163,562 171,833
All Other 278,243 280,796
_____________ _____________
Fund 013 : Total * 441,805 452,629

Other Special Revenue Funds

All Other 119,287 123,270
_____________ _____________
Fund 014 : Total * 119,287 123,270

** Summary - Maine Conservation Corps

Positions - Legislative Count (6.000) (6.000)
Personal Services 222,175 231,436
All Other 402,010 408,617
_____________ _____________
Program : Total * 624,185 640,053

** Summary - Department of Labor

General Fund

Positions - Legislative Count (56.500) (56.500)
Personal Services 2,772,600 2,837,810
All Other 10,526,399 10,566,925
_____________ _____________
Umbrella Fund : Total * 13,298,999 13,404,735

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (784.000) (784.000)
Positions - FTE Count (26.269) (26.269)
Personal Services 33,604,815 34,651,198
All Other 65,120,364 66,957,491
_____________ _____________
Umbrella Fund : Total * 98,725,179 101,608,689

Other Special Revenue Funds

Positions - Legislative Count (22.500) (22.500)
Personal Services 1,413,381 1,444,644
All Other 2,772,479 2,813,085
_____________ _____________
Umbrella Fund : Total * 4,185,860 4,257,729

Employment Security Trust Fund

All Other 200,000,000 200,000,000
_____________ _____________
Umbrella Fund : Total * 200,000,000 200,000,000

** Summary - Department of Labor

Positions - Legislative Count (863.000) (863.000)
Positions - FTE Count (26.269) (26.269)
Personal Services 37,790,796 38,933,652
All Other 278,419,242 280,337,501
_____________ _____________
** Umbrella Grand Totals * 316,210,038 319,271,153

Law and Legislative Reference Library

Law and Legislative Reference Library

* General Fund

Positions - Legislative Count (14.500) (14.500)
Personal Services 750,241 781,271
All Other 294,786 318,616
Capital Expenditures 10,000 10,000
_____________ _____________
Fund 010 : Total * 1,055,027 1,109,887

Legislature

Legislative Council

* General Fund

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,693,448 4,413,945
Capital Expenditures 55,000 55,000
_____________ _____________
Fund 010 : Total * 14,154,351 15,958,790

State House and Capitol Park Commission

* General Fund

All Other 127,596 131,600
_____________ _____________
Fund 010 : Total * 127,596 131,600

Commission On Interstate Cooperation

Interstate Cooperation - Commission On

* General Fund

All Other 143,087 145,966
_____________ _____________
Fund 010 : Total * 143,087 145,966

Commission On Uniform State Laws

Uniform State Laws - Commission On

* General Fund

All Other 18,800 19,200
_____________ _____________
Fund 010 : Total * 18,800 19,200

** Summary - Legislature

General Fund

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,982,931 4,710,711
Capital Expenditures 55,000 55,000
_____________ _____________
Umbrella Fund : Total * 14,443,834 16,255,556

** Summary - Legislature

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (52.154) (52.154)
Personal Services 10,405,903 11,489,845
All Other 3,982,931 4,710,711
Capital Expenditures 55,000 55,000
_____________ _____________
** Umbrella Grand Totals * 14,443,834 16,255,556

Maine State Library

Administration - Library

* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 224,752 227,872
All Other 11,015 11,135
_____________ _____________
Fund 010 : Total * 235,767 239,007

Library Development Services

* General Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,012,676 1,035,048
All Other 342,393 353,461
Capital Expenditures 13,600 14,000
_____________ _____________
Fund 010 : Total * 1,368,669 1,402,509

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (13.500) (13.500)
Personal Services 450,278 463,501
All Other 729,686 739,677
_____________ _____________
Fund 013 : Total * 1,179,964 1,203,178

Other Special Revenue Funds

All Other 26,181 27,250
_____________ _____________
Fund 014 : Total * 26,181 27,250

** Summary - Library Development Services

Positions - Legislative Count (39.500) (39.500)
Personal Services 1,462,954 1,498,549
All Other 1,098,260 1,120,388
Capital Expenditures 13,600 14,000
_____________ _____________
Program : Total * 2,574,814 2,632,937

Library Special Acquisitions Fund

* General Fund

All Other 430 512
_____________ _____________
Fund 010 : Total * 430 512

Reader & Information Services - Library

* General Fund

Positions - Legislative Count (17.000) (17.000)
Personal Services 621,545 635,314
All Other 172,297 189,092
_____________ _____________
Fund 010 : Total * 793,842 824,406

** Summary - Maine State Library

General Fund

Positions - Legislative Count (47.000) (47.000)
Personal Services 1,858,973 1,898,234
All Other 526,135 554,200
Capital Expenditures 13,600 14,000
_____________ _____________
Umbrella Fund : Total * 2,398,708 2,466,434

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (13.500) (13.500)
Personal Services 450,278 463,501
All Other 729,686 739,677
_____________ _____________
Umbrella Fund : Total * 1,179,964 1,203,178

Other Special Revenue Funds

All Other 26,181 27,250
_____________ _____________
Umbrella Fund : Total * 26,181 27,250

** Summary - Maine State Library

Positions - Legislative Count (60.500) (60.500)
Personal Services 2,309,251 2,361,735
All Other 1,282,002 1,321,127
Capital Expenditures 13,600 14,000
_____________ _____________
** Umbrella Grand Totals * 3,604,853 3,696,862

Advisory Board for Licensure of Water Treatment Plant Operators

Water Treatment Plant Operators - Board of Certification

- Other Participating Funds -

Other Special Revenue Funds

All Other 14,173 14,684
_____________ _____________
Fund 014 : Total * 14,173 14,684

Lobster Promotion Council

Lobster Promotion Fund

- Other Participating Funds -

Other Special Revenue Funds

All Other 385,000 395,000
_____________ _____________
Fund 014 : Total * 385,000 395,000

Department of Marine Resources

Division of Administration

Administration - Division of

* General Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 570,603 585,974
All Other 127,977 131,355
_____________ _____________
Fund 010 : Total * 698,580 717,329

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 80,613 83,724
All Other 55,196 57,186
_____________ _____________
Fund 013 : Total * 135,809 140,910

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,616 57,781
All Other 5,312 5,525
_____________ _____________
Fund 014 : Total * 59,928 63,306

** Summary - Administration - Division of

Positions - Legislative Count (15.000) (15.000)
Personal Services 705,832 727,479
All Other 188,485 194,066
_____________ _____________
Program : Total * 894,317 921,545

Division of Community Resource Development

Community Resource Development - Division of

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 427,275 438,411
All Other 37,964 39,269
_____________ _____________
Fund 010 : Total * 465,239 477,680

Bureau of Marine Patrol

Marine Patrol - Bureau of

* General Fund

Positions - Legislative Count (45.000) (45.000)
Personal Services 2,488,924 2,552,828
All Other 466,631 480,110
Capital Expenditures 113,225 113,225
_____________ _____________
Fund 010 : Total * 3,068,780 3,146,163

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 33,068 34,823
All Other 15,279 15,839
_____________ _____________
Fund 013 : Total * 48,347 50,662

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 378,386 393,031
All Other 703,076 716,940
Capital Expenditures 250,000
_____________ _____________
Fund 014 : Total * 1,081,462 1,359,971

** Summary - Marine Patrol - Bureau of

Positions - Legislative Count (54.000) (54.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 2,900,378 2,980,682
All Other 1,184,986 1,212,889
Capital Expenditures 113,225 363,225
_____________ _____________
Program : Total * 4,198,589 4,556,796

Bureau of Resource Management

Resource Management - Bureau of

* General Fund

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,754,262 1,787,698
All Other 952,652 976,987
Capital Expenditures 62,334 62,334
_____________ _____________
Fund 010 : Total * 2,769,248 2,827,019

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (30.000) (30.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,491,184 1,540,531
All Other 538,014 557,306
Capital Expenditures 175,125 175,125
_____________ _____________
Fund 013 : Total * 2,204,323 2,272,962

Other Special Revenue Funds

Positions - Legislative Count (18.500) (18.500)
Positions - FTE Count (3.442) (3.442)
Personal Services 807,170 838,087
All Other 1,505,854 1,553,948
Capital Expenditures 8,500 3,500
_____________ _____________
Fund 014 : Total * 2,321,524 2,395,535

** Summary - Resource Management - Bureau of

Positions - Legislative Count (80.500) (80.500)
Positions - FTE Count (6.942) (6.942)
Personal Services 4,052,616 4,166,316
All Other 2,996,520 3,088,241
Capital Expenditures 245,959 240,959
_____________ _____________
Program : Total * 7,295,095 7,495,516

** Summary - Department of Marine Resources

General Fund

Positions - Legislative Count (97.000) (97.000)
Personal Services 5,241,064 5,364,911
All Other 1,585,224 1,627,721
Capital Expenditures 175,559 175,559
_____________ _____________
Umbrella Fund : Total * 7,001,847 7,168,191

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (33.000) (33.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,604,865 1,659,078
All Other 608,489 630,331
Capital Expenditures 175,125 175,125
_____________ _____________
Umbrella Fund : Total * 2,388,479 2,464,534

Other Special Revenue Funds

Positions - Legislative Count (27.500) (27.500)
Positions - FTE Count (5.334) (5.334)
Personal Services 1,240,172 1,288,899
All Other 2,214,242 2,276,413
Capital Expenditures 8,500 253,500
_____________ _____________
Umbrella Fund : Total * 3,462,914 3,818,812

** Summary - Department of Marine Resources

Positions - Legislative Count (157.500) (157.500)
Positions - FTE Count (8.834) (8.834)
Personal Services 8,086,101 8,312,888
All Other 4,407,955 4,534,465
Capital Expenditures 359,184 604,184
_____________ _____________
** Umbrella Grand Totals * 12,853,240 13,451,537

Maine Maritime Academy

Maritime Academy - Operations

* General Fund

All Other 6,750,000 6,950,000
_____________ _____________
Fund 010 : Total * 6,750,000 6,950,000

Department of Mental Health, Mental Retardation and Substance Abuse Services

Administration - Mental Health, Mental Retardation and Substance Abuse Services

* General Fund

Positions - Legislative Count (88.500) (88.500)
Personal Services 4,951,501 5,238,233
All Other 1,045,148 1,076,227
_____________ _____________
Fund 010 : Total * 5,996,649 6,314,460

Office of Advocacy - Mental Health, Mental Retardation and Substance Abuse Services

* General Fund

Positions - Legislative Count (13.500) (13.500)
Personal Services 683,741 718,341
All Other 35,903 36,350
_____________ _____________
Fund 010 : Total * 719,644 754,691

Aroostook Residential Center

* General Fund

Positions - Legislative Count (21.000) (21.000)
Personal Services 822,319 869,524
All Other 278,029 286,559
_____________ _____________
Fund 010 : Total * 1,100,348 1,156,083

Augusta Mental Health Institute

* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 143,090 149,366
All Other 56,920 58,674
_____________ _____________
Fund 010 : Total * 200,010 208,040

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (307.000) (307.000)
Positions - FTE Count (1.923) (1.923)
Personal Services 10,019,760 10,583,200
All Other 3,147,619 2,669,900
Capital Expenditures 66,442 39,294
_____________ _____________
Fund 014 : Total * 13,233,821 13,292,394

** Summary - Augusta Mental Health Institute

Positions - Legislative Count (311.000) (311.000)
Positions - FTE Count (1.923) (1.923)
Personal Services 10,162,850 10,732,566
All Other 3,204,539 2,728,574
Capital Expenditures 66,442 39,294
_____________ _____________
Program : Total * 13,433,831 13,500,434

Disproportionate Share - Augusta Mental Health Institute

* General Fund

Personal Services 4,653,750 4,825,162
All Other 1,660,842 1,372,953
Capital Expenditures 35,058 20,206
_____________ _____________
Fund 010 : Total * 6,349,650 6,218,321

Bangor Mental Health Institute

* General Fund

All Other 214,602 222,131
_____________ _____________
Fund 010 : Total * 214,602 222,131

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (0.500) (0.500)
Personal Services 11,900 11,900
_____________ _____________
Fund 013 : Total * 11,900 11,900

Other Special Revenue Funds

Positions - Legislative Count (435.500) (435.500)
Positions - FTE Count (0.240) (0.240)
Personal Services 13,114,362 13,917,357
All Other 2,994,679 2,374,466
Capital Expenditures 98,845 110,089
_____________ _____________
Fund 014 : Total * 16,207,886 16,401,912

** Summary - Bangor Mental Health Institute

Positions - Legislative Count (436.000) (436.000)
Positions - FTE Count (0.240) (0.240)
Personal Services 13,126,262 13,929,257
All Other 3,209,281 2,596,597
Capital Expenditures 98,845 110,089
_____________ _____________
Program : Total * 16,434,388 16,635,943

Disproportionate Share - Bangor Mental Health Institute

* General Fund

Personal Services 6,444,913 6,693,965
All Other 1,556,400 1,194,428
Capital Expenditures 52,155 56,611
_____________ _____________
Fund 010 : Total * 8,053,468 7,945,004

Bureau of Children With Special Needs (Mental Health, Mental Retardation and Substance Abuse Services)

Mental Health Services - Child Medicaid

* General Fund

All Other 3,985,739 4,114,750
_____________ _____________
Fund 010 : Total * 3,985,739 4,114,750

Mental Health Services - Children

* General Fund

Positions - Legislative Count (53.500) (53.500)
Personal Services 2,532,653 2,671,006
All Other 10,205,139 10,706,096
_____________ _____________
Fund 010 : Total * 12,737,792 13,377,102

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 222,883 237,043
All Other 3,000,002 1,341,667
_____________ _____________
Fund 013 : Total * 3,222,885 1,578,710

Other Special Revenue Funds

All Other 500 500
_____________ _____________
Fund 014 : Total * 500 500

Federal Block Grant Fund

All Other 588,041 588,041
_____________ _____________
Fund 015 : Total * 588,041 588,041

** Summary - Mental Health Services - Children

Positions - Legislative Count (57.500) (57.500)
Personal Services 2,755,536 2,908,049
All Other 13,793,682 12,636,304
_____________ _____________
Program : Total * 16,549,218 15,544,353

Elizabeth Levinson Center

* General Fund

Positions - Legislative Count (48.000) (48.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 1,956,146 2,059,621
All Other 283,787 291,465
_____________ _____________
Fund 010 : Total * 2,239,933 2,351,086

Division of Mental Health

Mental Health Services - Community

Medicaid

* General Fund

All Other 22,015,452 22,728,055
_____________ _____________
Fund 010 : Total * 22,015,452 22,728,055

Mental Health Services - Community

* General Fund

Positions - Legislative Count (92.500) (92.500)
Personal Services 4,221,644 4,559,889
All Other 23,737,257 24,922,761
_____________ _____________
Fund 010 : Total * 27,958,901 29,482,650

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 98,283 104,464
All Other 2,149,026 1,906,224
_____________ _____________
Fund 013 : Total * 2,247,309 2,010,688

Other Special Revenue Funds

All Other 1,010,738 50,000
_____________ _____________
Fund 014 : Total * 1,010,738 50,000

Federal Block Grant Fund

All Other 953,183 953,183
_____________ _____________
Fund 015 : Total * 953,183 953,183

** Summary - Mental Health Services - Community

Positions - Legislative Count (94.500) (94.500)
Personal Services 4,319,927 4,664,353
All Other 27,850,204 27,832,168
_____________ _____________
Program : Total * 32,170,131 32,496,521

Division of Mental Retardation

Medicaid Services - Mental Retardation

* General Fund

All Other 38,477,872 39,723,334
_____________ _____________
Fund 010 : Total * 38,477,872 39,723,334

Mental Retardation Services -Community

* General Fund

Positions - Legislative Count (190.500) (190.500)
Personal Services 8,603,674 9,094,509
All Other 10,137,871 10,621,260
_____________ _____________
Fund 010 : Total * 18,741,545 19,715,769

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 197,386 208,674
All Other 223,089 211,801
_____________ _____________
Fund 013 : Total * 420,475 420,475

Other Special Revenue Funds

All Other 37,375 37,375
_____________ _____________
Fund 014 : Total * 37,375 37,375

Federal Block Grant Fund

All Other 924,149 924,149
_____________ _____________
Fund 015 : Total * 924,149 924,149

** Summary - Mental Retardation Services - Community

Positions - Legislative Count (194.500) (194.500)
Personal Services 8,801,060 9,303,183
All Other 11,322,484 11,794,585
_____________ _____________
Program : Total * 20,123,544 21,097,768

Pineland Center

Freeport Towne Square

* General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,005,065 1,052,665
All Other 90,814 92,501
Capital Expenditures 5,000
_____________ _____________
Fund 010 : Total * 1,100,879 1,145,166

- Other Participating Funds -

Other Special Revenue Funds

All Other 99,934 102,845
_____________ _____________
Fund 014 : Total * 99,934 102,845

** Summary - Freeport Towne Square

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,005,065 1,052,665
All Other 190,748 195,346
Capital Expenditures 5,000
_____________ _____________
Program : Total * 1,200,813 1,248,011

Pineland Center

* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 337,840 360,232
All Other 176,520 181,347
_____________ _____________
Fund 010 : Total * 514,360 541,579

Office of Substance Abuse

Driver Education & Evaluation Program - Substance Abuse

* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 255,343 270,090
All Other 780,304 803,101
_____________ _____________
Fund 010 : Total * 1,035,647 1,073,191

Office of Substance Abuse - Medicaid Seed

* General Fund

All Other 150,000 150,000
_____________ _____________
Fund 010 : Total * 150,000 150,000

Office of Substance Abuse

* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 879,006 940,204
All Other 5,271,129 5,521,858
_____________ _____________
Fund 010 : Total * 6,150,135 6,462,062

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (5.500) (5.500)
Personal Services 250,599 265,120
All Other 3,882,222 3,867,701
_____________ _____________
Fund 013 : Total * 4,132,821 4,132,821

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 173,907 189,115
All Other 380,238 381,312
_____________ _____________
Fund 014 : Total * 554,145 570,427

Federal Block Grant Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 254,883 270,374
All Other 4,440,617 4,425,126
_____________ _____________
Fund 015 : Total * 4,695,500 4,695,500

** Summary - Office of Substance Abuse

Positions - Legislative Count (33.500) (33.500)
Personal Services 1,558,395 1,664,813
All Other 13,974,206 14,195,997
_____________ _____________
Program : Total * 15,532,601 15,860,810

** Summary - Department of Mental Health, Mental Retardation and Substance Abuse Services

General Fund

Positions - Legislative Count (569.500) (569.500)
Positions - FTE Count (1.394) (1.394)
Personal Services 37,490,685 39,502,807
All Other 120,159,728 124,103,850
Capital Expenditures 92,213 76,817
_____________ _____________
Umbrella Fund : Total * 157,742,626 163,683,474

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (16.000) (16.000)
Personal Services 781,051 827,201
All Other 9,254,339 7,327,393
_____________ _____________
Umbrella Fund : Total * 10,035,390 8,154,594

Other Special Revenue Funds

Positions - Legislative Count (746.500) (746.500)
Positions - FTE Count (2.163) (2.163)
Personal Services 23,308,029 24,689,672
All Other 7,671,083 5,616,398
Capital Expenditures 165,287 149,383
_____________ _____________
Umbrella Fund : Total * 31,144,399 30,455,453

Federal Block Grant Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 254,883 270,374
All Other 6,905,990 6,890,499
_____________ _____________
Umbrella Fund : Total * 7,160,873 7,160,873

** Summary - Department of Mental Health, Mental Retardation and Substance Abuse Services

Positions - Legislative Count (1,338.000) (1,338.000)
Positions - FTE Count (3.557) (3.557)
Personal Services 61,834,648 65,290,054
All Other 143,991,140 143,938,140
Capital Expenditures 257,500 226,200
_____________ _____________
** Umbrella Grand Totals * 206,083,288 209,454,394

Maine Municipal Bond Bank

Maine Municipal Bond Bank -

Maine Rural Water Association

* General Fund

All Other 113,637 113,637
_____________ _____________
Fund 010 : Total * 113,637 113,637

Maine State Museum

Administration - Museum

* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 369,467 379,583
All Other 28,920 39,220
_____________ _____________
Fund 010 : Total * 398,387 418,803

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 30,682 31,273
All Other 150,800 150,850
_____________ _____________
Fund 014 : Total * 181,482 182,123

** Summary - Administration - Museum

Positions - Legislative Count (10.000) (10.000)
Personal Services 400,149 410,856
All Other 179,720 190,070
_____________ _____________
Program : Total * 579,869 600,926

Exhibit Design & Preparation - Museum

* General Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 99,760 102,335
All Other 101,776 102,932
_____________ _____________
Fund 010 : Total * 201,536 205,267

Research & Collection - Museum

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 370,061 380,436
All Other 41,694 42,077
_____________ _____________
Fund 010 : Total * 411,755 422,513

- Other Participating Funds -

Federal Expenditures Fund

All Other 72,000 72,000
_____________ _____________
Fund 013 : Total * 72,000 72,000

Other Special Revenue Funds

All Other 52,208 52,208
_____________ _____________
Fund 014 : Total * 52,208 52,208

** Summary - Research & Collection - Museum

Positions - Legislative Count (8.000) (8.000)
Personal Services 370,061 380,436
All Other 165,902 166,285
_____________ _____________
Program : Total * 535,963 546,721

** Summary - Maine State Museum

General Fund

Positions - Legislative Count (19.500) (19.500)
Personal Services 839,288 862,354
All Other 172,390 184,229
_____________ _____________
Umbrella Fund : Total * 1,011,678 1,046,583

- Other Participating Funds -

Federal Expenditures Fund

All Other 72,000 72,000
_____________ _____________
Umbrella Fund : Total * 72,000 72,000

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 30,682 31,273
All Other 203,008 203,058
_____________ _____________
Umbrella Fund : Total * 233,690 234,331

** Summary - Maine State Museum

Positions - Legislative Count (20.500) (20.500)
Personal Services 869,970 893,627
All Other 447,398 459,287
_____________ _____________
** Umbrella Grand Totals * 1,317,368 1,352,914

Pine Tree Legal Assistance

Legal Assistance

* General Fund

All Other 148,050 148,050
_____________ _____________
Fund 010 : Total * 148,050 148,050

Maine Potato Board

Potato Board

- Other Participating Funds -

Other Special Revenue Funds

All Other 1,200,000 1,300,000
_____________ _____________
Fund 014 : Total * 1,200,000 1,300,000

Department of Professional and Financial Regulation

Division of Administrative Services

Administrative Services - Professional and Financial Regulation

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (17.000) (17.000)
Personal Services 823,590 842,263
All Other 851,796 853,674
Capital Expenditures 178,800 245,450
_____________ _____________
Fund 014 : Total * 1,854,186 1,941,387

Bureau of Banking

Banking - Bureau of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (37.000) (37.000)
Personal Services 1,886,333 1,934,045
All Other 411,095 414,156
_____________ _____________
Fund 014 : Total * 2,297,428 2,348,201

Office of Consumer Credit Regulation

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (10.000) (10.000)
Personal Services 491,679 503,865
All Other 139,059 142,385
_____________ _____________
Fund 014 : Total * 630,738 646,250

Board of Dental Examiners

Dental Examiners - Board of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 39,897 40,492
All Other 59,389 60,815
_____________ _____________
Fund 014 : Total * 99,286 101,307

State Board of Registration for Professional Engineers

Engineers - Board of Registration for Professional

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.219) (0.219)
Personal Services 39,377 40,120
All Other 127,985 123,344
_____________ _____________
Fund 014 : Total * 167,362 163,464

Bureau of Insurance

Insurance - Bureau of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (73.000) (73.000)
Personal Services 3,546,380 3,644,737
All Other 1,758,434 2,046,313
_____________ _____________
Fund 014 : Total * 5,304,814 5,691,050

Office of Licensing and Registration

Licensing and Enforcement

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (50.000) (50.000)
Positions - FTE Count (0.228) (0.228)
Personal Services 2,053,998 2,105,974
All Other 1,321,904 1,339,851
_____________ _____________
Fund 014 : Total * 3,375,902 3,445,825

Propane and Natural Gas Board

- Other Participating Funds -

Other Special Revenue Funds

All Other 22,152 21,152
_____________ _____________
Fund 014 : Total * 22,152 21,152

Board of Licensure in Medicine

Licensure in Medicine - Board of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 401,467 408,959
All Other 399,001 406,652
Capital Expenditures 19,600 7,500
_____________ _____________
Fund 014 : Total * 820,068 823,111

State Board of Nursing

Nursing - Board of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 290,570 296,750
All Other 284,334 291,107
Capital Expenditures 9,000 9,000
_____________ _____________
Fund 014 : Total * 583,904 596,857

State Board of Optometry

Optometry - Board of

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 2,050 2,050
All Other 30,013 30,044
_____________ _____________
Fund 014 : Total * 32,063 32,094

Board of Osteopathic Licensure

Osteopathic Licensure - Board of

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 41,072 41,866
All Other 86,302 87,441
_____________ _____________
Fund 014 : Total * 127,374 129,307

Real Estate Commission

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 340,019 347,991
All Other 119,747 125,015
_____________ _____________
Fund 014 : Total * 459,766 473,006

** Summary - Department of Professional and Financial Regulation

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (213.000) (213.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 9,956,432 10,209,112
All Other 5,611,211 5,941,949
Capital Expenditures 207,400 261,950
_____________ _____________
Umbrella Fund : Total * 15,775,043 16,413,011

** Summary - Department of Professional and Financial Regulation

Positions - Legislative Count (213.000) (213.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 9,956,432 10,209,112
All Other 5,611,211 5,941,949
Capital Expenditures 207,400 261,950
_____________ _____________
** Umbrella Grand Totals * 15,775,043 16,413,011

State Board of Property Tax Review

Property Tax Review - State Board of

* General Fund

Positions - Legislative Count (0.500) (0.500)
Personal Services 15,361 16,114
All Other 72,701 73,384
_____________ _____________
Fund 010 : Total * 88,062 89,498

Maine Public Broadcasting Corporation

Maine Public Broadcasting Corporation

* General Fund

All Other 2,297,062 2,365,974
_____________ _____________
Fund 010 : Total * 2,297,062 2,365,974

Department of Public Safety

Administration - Public Safety

* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 644,849 660,263
All Other 83,733 86,324
_____________ _____________
Fund 010 : Total * 728,582 746,587

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 511,524 522,139
All Other 194,422 99,036
_____________ _____________
Fund 012 : Total * 705,946 621,175

Other Special Revenue Funds

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,342,691 1,381,546
All Other 271,079 278,978
Capital Expenditures 14,200 4,000
_____________ _____________
Fund 014 : Total * 1,627,970 1,664,524

** Summary - Administration - Public Safety

Positions - Legislative Count (61.000) (61.000)
Personal Services 2,499,064 2,563,948
All Other 549,234 464,338
Capital Expenditures 14,200 4,000
_____________ _____________
Program : Total * 3,062,498 3,032,286

Emergency Medical Services

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 126,909 129,471
All Other 688,279 710,553
_____________ _____________
Fund 010 : Total * 815,188 840,024

- Other Participating Funds -

Other Special Revenue Funds

All Other 70,177 70,177
_____________ _____________
Fund 014 : Total * 70,177 70,177

Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
_____________ _____________
Fund 015 : Total * 185,434 194,282

** Summary - Emergency Medical Services

Positions - Legislative Count (6.000) (6.000)
Personal Services 289,945 300,614
All Other 780,854 803,869
_____________ _____________
Program : Total * 1,070,799 1,104,483

Bureau of Capitol Security

Capitol Security - Bureau of

* General Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 370,105 379,959
All Other 20,087 20,571
_____________ _____________
Fund 010 : Total * 390,192 400,530

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 31,114 32,622
_____________ _____________
Fund 014 : Total * 31,114 32,622

** Summary - Capitol Security - Bureau of

Positions - Legislative Count (11.000) (11.000)
Personal Services 401,219 412,581
All Other 20,087 20,571
_____________ _____________
Program : Total * 421,306 433,152

Maine Criminal Justice Academy

Criminal Justice Academy

* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 312,025 323,176
All Other 280,696 289,215
_____________ _____________
Fund 010 : Total * 592,721 612,391

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,393 51,473
All Other 1,980 1,986
_____________ _____________
Fund 013 : Total * 52,373 53,459

Other Special Revenue Funds

Positions - Legislative Count (6.000) (6.000)
Personal Services 243,454 249,449
All Other 249,313 256,305
_____________ _____________
Fund 014 : Total * 492,767 505,754

** Summary - Criminal Justice Academy

Positions - Legislative Count (14.000) (14.000)
Personal Services 605,872 624,098
All Other 531,989 547,506
_____________ _____________
Program : Total * 1,137,861 1,171,604

Maine Drug Enforcement Agency

Drug Enforcement Agency

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 171,215 176,692
_____________ _____________
Fund 010 : Total * 323,985 331,907

- Other Participating Funds -

Federal Expenditures Fund

All Other 1,387,502 1,432,787
_____________ _____________
Fund 013 : Total * 1,387,502 1,432,787

Other Special Revenue Funds

All Other 182,715 188,598
_____________ _____________
Fund 014 : Total * 182,715 188,598

** Summary - Drug Enforcement Agency

Positions - Legislative Count (3.000) (3.000)
Personal Services 152,770 155,215
All Other 1,741,432 1,798,077
_____________ _____________
Program : Total * 1,894,202 1,953,292

Emergency Services Communication Bureau

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 136,030 140,629
All Other 1,121,853 1,131,552
_____________ _____________
Fund 014 : Total * 1,257,883 1,272,181

Office of the State Fire Marshal

Fire Marshal - Office of the

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (19.500) (19.500)
Personal Services 986,425 1,008,004
All Other 247,657 251,544
_____________ _____________
Fund 014 : Total * 1,234,082 1,259,548

Bureau of Highway Safety

Highway Safety DPS

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 190,569 194,346
All Other 367,039 369,266
_____________ _____________
Fund 012 : Total * 557,608 563,612

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 164,675 167,806
All Other 963,475 970,296
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 013 : Total * 1,228,150 1,238,102

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 22,337 22,669
All Other 113,204 129,681
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 285,541 302,350

** Summary - Highway Safety DPS

Positions - Legislative Count (8.000) (8.000)
Personal Services 377,581 384,821
All Other 1,443,718 1,469,243
Capital Expenditures 250,000 250,000
_____________ _____________
Program : Total * 2,071,299 2,104,064

Bureau of Liquor Enforcement

Liquor Enforcement

* General Fund

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,125,453 1,153,245
All Other 96,874 99,448
Capital Expenditures 85,200 30,000
_____________ _____________
Fund 010 : Total * 1,307,527 1,282,693

Bureau of State Police

Motor Carrier Safety

- Other Participating Funds -

Federal Expenditures Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 361,823 371,636
All Other 68,862 70,094
_____________ _____________
Fund 013 : Total * 430,685 441,730

Motor Vehicle Inspection

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 565,413 578,394
All Other 50,810 46,683
Capital Expenditures 40,000 42,000
_____________ _____________
Fund 012 : Total * 656,223 667,077

State Police

* General Fund

Positions - Legislative Count (363.000) (363.000)
Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
_____________ _____________
Fund 010 : Total * 13,880,964 13,112,144

- Other Participating Funds -

Highway Fund

Personal Services 9,870,042 10,149,064
All Other 2,310,322 2,354,580
Capital Expenditures 1,700,600 608,500
_____________ _____________
Fund 012 : Total * 13,880,964 13,112,144

Federal Expenditures Fund

Positions - Legislative Count (4.500) (4.500)
Personal Services 134,215 140,841
All Other 10,116 10,251
_____________ _____________
Fund 013 : Total * 144,331 151,092

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 223,386 227,337
All Other 186,683 186,739
_____________ _____________
Fund 014 : Total * 410,069 414,076

** Summary - State Police

Positions - Legislative Count (372.500) (372.500)
Personal Services 20,097,685 20,666,306
All Other 4,817,443 4,906,150
Capital Expenditures 3,401,200 1,217,000
_____________ _____________
Program : Total * 28,316,328 26,789,456

Traffic Safety

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 582,696 596,981
All Other 124,048 127,137
Capital Expenditures 40,000
_____________ _____________
Fund 012 : Total * 746,744 724,118

Traffic Safety - Commercial Vehicle Enforcement

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (41.000) (41.000)
Personal Services 2,040,288 2,088,960
All Other 302,881 308,601
Capital Expenditures 380,000 147,000
_____________ _____________
Fund 014 : Total * 2,723,169 2,544,561

Turnpike Enforcement

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (32.000) (32.000)
Personal Services 2,105,551 2,170,020
All Other 279,891 285,775
Capital Expenditures 220,000 105,000
_____________ _____________
Fund 014 : Total * 2,605,442 2,560,795

** Summary - Department of Public Safety

General Fund

Positions - Legislative Count (421.000) (421.000)
Personal Services 12,602,153 12,950,393
All Other 3,651,206 3,737,383
Capital Expenditures 1,785,800 638,500
_____________ _____________
Umbrella Fund : Total * 18,039,159 17,326,276

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (37.000) (37.000)
Personal Services 11,720,244 12,040,924
All Other 3,046,641 2,996,702
Capital Expenditures 1,780,600 650,500
_____________ _____________
Umbrella Fund : Total * 16,547,485 15,688,126

Federal Expenditures Fund

Positions - Legislative Count (15.500) (15.500)
Personal Services 711,106 731,756
All Other 2,431,935 2,485,414
Capital Expenditures 100,000 100,000
_____________ _____________
Umbrella Fund : Total * 3,243,041 3,317,170

Other Special Revenue Funds

Positions - Legislative Count (143.500) (143.500)
Personal Services 7,131,276 7,321,236
All Other 3,025,453 3,087,950
Capital Expenditures 764,200 406,000
_____________ _____________
Umbrella Fund : Total * 10,920,929 10,815,186

Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 163,036 171,143
All Other 22,398 23,139
_____________ _____________
Umbrella Fund : Total * 185,434 194,282

** Summary - Department of Public Safety

Positions - Legislative Count (620.000) (620.000)
Personal Services 32,327,815 33,215,452
All Other 12,177,633 12,330,588
Capital Expenditures 4,430,600 1,795,000
_____________ _____________
** Umbrella Grand Totals * 48,936,048 47,341,040

Public Utilities Commission

Public Utilities - Administrative Division

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (68.500) (68.500)
Personal Services 3,951,399 3,965,607
All Other 1,181,601 1,167,393
Capital Expenditures 10,000 10,000
_____________ _____________
Fund 014 : Total * 5,143,000 5,143,000

Radiological Emergency Preparedness Committee

Nuclear Emergency Planning Fund - Maine

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 85,450 90,213
All Other 154,114 161,190
_____________ _____________
Fund 014 : Total * 239,564 251,403

(Board of Trustees of the) Maine State Retirement System

Retirement System - Retirement Allowance Fund

* General Fund

All Other 192,708 200,416
_____________ _____________
Fund 010 : Total * 192,708 200,416

Saco River Corridor Commission

Saco River Corridor Commission

* General Fund

All Other 5,000 5,000
_____________ _____________
Fund 010 : Total * 5,000 5,000

Maine Sardine Council

Sardine Council

- Other Participating Funds -

Other Special Revenue Funds

All Other 525,000 525,000
_____________ _____________
Fund 014 : Total * 525,000 525,000

Maine Science and Technology Foundation

Maine Science and Technology Foundation

* General Fund

All Other 2,800,000 2,900,000
_____________ _____________
Fund 010 : Total * 2,800,000 2,900,000

Department of the Secretary of State

Maine State Archives

Administration - Archives

* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 596,524 606,433
All Other 87,489 100,473
Capital Expenditures 18,850
_____________ _____________
Fund 010 : Total * 702,863 706,906

- Other Participating Funds -

Other Special Revenue Funds

All Other 10,487 10,862
_____________ _____________
Fund 014 : Total * 10,487 10,862

** Summary - Administration - Archives

Positions - Legislative Count (14.000) (14.000)
Personal Services 596,524 606,433
All Other 97,976 111,335
Capital Expenditures 18,850
_____________ _____________
Program : Total * 713,350 717,768

Bureau of Corporations, Elections and Commissions

Bureau of Administrative Services and Corporations

* General Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 953,800 984,193
All Other 271,192 287,423
Capital Expenditures 25,000
_____________ _____________
Fund 010 : Total * 1,249,992 1,271,616

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (2.500) (2.500)
Personal Services 73,201 76,869
All Other 8,035 8,297
_____________ _____________
Fund 014 : Total * 81,236 85,166

** Summary - Bureau of Administrative Services and Corporations

Positions - Legislative Count (28.500) (28.500)
Personal Services 1,027,001 1,061,062
All Other 279,227 295,720
Capital Expenditures 25,000
_____________ _____________
Program : Total * 1,331,228 1,356,782

Elections and Commissions

* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 314,453 325,327
All Other 495,042 446,928
_____________ _____________
Fund 010 : Total * 809,495 772,255

Office of the Secretary of State

* General Fund

Positions - Legislative Count (4.500) (4.500)
Personal Services 272,605 282,251
All Other 5,752 5,826
_____________ _____________
Fund 010 : Total * 278,357 288,077

Division of Motor Vehicles

Administration - Motor Vehicles

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (362.000) (362.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 12,990,782 13,335,519
All Other 7,773,063 7,852,849
Capital Expenditures 181,198 280,113
_____________ _____________
Fund 012 : Total * 20,945,043 21,468,481

Federal Expenditures Fund

All Other 412,400 425,184
_____________ _____________
Fund 013 : Total * 412,400 425,184

Other Special Revenue Funds

Positions - Legislative Count (18.000) (18.000)
Personal Services 563,597 577,456
All Other 105,314 108,340
_____________ _____________
Fund 014 : Total * 668,911 685,796

** Summary - Administration - Motor Vehicles

Positions - Legislative Count (380.000) (380.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,554,379 13,912,975
All Other 8,290,777 8,386,373
Capital Expenditures 181,198 280,113
_____________ _____________
Program : Total * 22,026,354 22,579,461

Fuel Use Decal Program

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 201,834 210,180
All Other 66,533 68,080
_____________ _____________
Fund 012 : Total * 268,367 278,260

** Summary - Department of the Secretary of State

General Fund

Positions - Legislative Count (52.500) (52.500)
Personal Services 2,137,382 2,198,204
All Other 859,475 840,650
Capital Expenditures 43,850
_____________ _____________
Umbrella Fund : Total * 3,040,707 3,038,854

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (369.000) (369.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,192,616 13,545,699
All Other 7,839,596 7,920,929
Capital Expenditures 181,198 280,113
_____________ _____________
Umbrella Fund : Total * 21,213,410 21,746,741

Federal Expenditures Fund

All Other 412,400 425,184
_____________ _____________
Umbrella Fund : Total * 412,400 425,184

Other Special Revenue Funds

Positions - Legislative Count (20.500) (20.500)
Personal Services 636,798 654,325
All Other 123,836 127,499
_____________ _____________
Umbrella Fund : Total * 760,634 781,824

** Summary - Department of the Secretary of State

Positions - Legislative Count (442.000) (442.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,966,796 16,398,228
All Other 9,235,307 9,314,262
Capital Expenditures 225,048 280,113
_____________ _____________
** Umbrella Grand Totals * 25,427,151 25,992,603

St. Croix International Waterway Commission

St. Croix International Waterway Commission

* General Fund

All Other 10,000 10,000
_____________ _____________
Fund 010 : Total * 10,000 10,000

Board of Trustees of the Maine Technical College System

Maine Technical College System - Maine Quality Centers

* General Fund

All Other 1,545,000 1,591,350
_____________ _____________
Fund 010 : Total * 1,545,000 1,591,350

Maine Technical College System - Board of Trustees

* General Fund

All Other 29,020,157 29,890,762
_____________ _____________
Fund 010 : Total * 29,020,157 29,890,762

- Other Participating Funds -

Other Special Revenue Funds

All Other 576,800 594,104
_____________ _____________
Fund 014 : Total * 576,800 594,104

** Summary - Maine Technical College System - Board of Trustees

All Other 29,596,957 30,484,866
_____________ _____________
Program : Total * 29,596,957 30,484,866

** Summary - Board of Trustees of the Maine Technical College

General Fund

All Other 30,565,157 31,482,112
_____________ _____________
Umbrella Fund : Total * 30,565,157 31,482,112

- Other Participating Funds -

Other Special Revenue Funds

All Other 576,800 594,104
_____________ _____________
Umbrella Fund : Total * 576,800 594,104

** Summary - Board of Trustees of the Maine Technical College

All Other 31,141,957 32,076,216
_____________ _____________
** Umbrella Grand Totals * 31,141,957 32,076,216

Department of Transportation

Bureau of Finance and Administration (Transportation)

Administration & Planning

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (193.000) (193.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 7,389,796 7,815,710
All Other 4,460,571 4,554,106
Capital Expenditures 330,000 330,000
_____________ _____________
Fund 012 : Total * 12,180,367 12,699,816

Federal Expenditures Fund

Personal Services 1,401,179 1,480,120
All Other 1,682,816 1,714,807
Capital Expenditures 100,000 100,000
_____________ _____________
Fund 013 : Total * 3,183,995 3,294,927

Other Special Revenue Funds

All Other 150,000 150,000
_____________ _____________
Fund 014 : Total * 150,000 150,000

** Summary - Administration & Planning

Positions - Legislative Count (193.000) (193.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 8,790,975 9,295,830
All Other 6,293,387 6,418,913
Capital Expenditures 430,000 430,000
_____________ _____________
Program : Total * 15,514,362 16,144,743

Suspense Receivable - Transportation

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 373,348 396,157
All Other 394,348 394,351
Capital Expenditures 150,000 150,000
_____________ _____________
Fund 014 : Total * 917,696 940,508

Bureau of Maintenance and Operations

Bridge Maintenance

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (15.000) (15.000)
Positions - FTE Count (152.000) (152.000)
Personal Services 7,304,315 7,917,817
All Other 3,598,032 3,697,547
Capital Expenditures 140,000 110,000
_____________ _____________
Fund 012 : Total * 11,042,347 11,725,364

Collector Road Program

- Other Participating Funds -

Highway Fund

Personal Services 650,000 650,000
All Other 1,971,252 1,971,252
Capital Expenditures 28,748 28,748
_____________ _____________
Fund 012 : Total * 2,650,000 2,650,000

Federal Expenditures Fund

All Other 200,000 150,000
Capital Expenditures 800,000 550,000
_____________ _____________
Fund 013 : Total * 1,000,000 700,000

Other Special Revenue Funds

All Other 500,000 350,000
Capital Expenditures 500,000 350,000
_____________ _____________
Fund 014 : Total * 1,000,000 700,000

** Summary - Collector Road Program

Personal Services 650,000 650,000
All Other 2,671,252 2,471,252
Capital Expenditures 1,328,748 928,748
_____________ _____________
Program : Total * 4,650,000 4,050,000

Highway Maintenance

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (125.000) (125.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,360,005 35,920,032
Capital Expenditures 5,156,000 5,156,000
_____________ _____________
Fund 012 : Total * 85,952,551 88,662,838

Other Special Revenue Funds

All Other 5,000 5,000
_____________ _____________
Fund 014 : Total * 5,000 5,000

** Summary - Highway Maintenance

Positions - Legislative Count (125.000) (125.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 44,436,546 47,586,806
All Other 36,365,005 35,925,032
Capital Expenditures 5,156,000 5,156,000
_____________ _____________
Program : Total * 85,957,551 88,667,838

Island Town Refunds - Highway

- Other Participating Funds -

Highway Fund

All Other 75,000 75,000
_____________ _____________
Fund 012 : Total * 75,000 75,000

Local Bridges

- Other Participating Funds -

Highway Fund

Personal Services 589,920 629,319
All Other 191,169 188,436
Capital Expenditures 894,950 858,363
_____________ _____________
Fund 012 : Total * 1,676,039 1,676,118

Federal Expenditures Fund

Personal Services 492,991 525,300
All Other 239,777 234,653
Capital Expenditures 1,268,257 1,241,150
_____________ _____________
Fund 013 : Total * 2,001,025 2,001,103

Other Special Revenue Funds

Personal Services 148,244 156,867
All Other 152,820 151,228
Capital Expenditures 698,936 691,905
_____________ _____________
Fund 014 : Total * 1,000,000 1,000,000

** Summary - Local Bridges

Personal Services 1,231,155 1,311,486
All Other 583,766 574,317
Capital Expenditures 2,862,143 2,791,418
_____________ _____________
Program : Total * 4,677,064 4,677,221

Local Road Assistance

- Other Participating Funds -

Highway Fund

All Other 19,500,000 19,500,000
_____________ _____________
Fund 012 : Total * 19,500,000 19,500,000

Motor Transport Service

- Other Participating Funds -

Highway Garage Fund

Positions - Legislative Count (73.000) (73.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,537,799 11,250,151
All Other 15,358,696 15,576,740
_____________ _____________
Fund 032 : Total * 25,896,495 26,826,891

Radio Operations - Highway

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 285,977 299,402
All Other 130,021 133,455
Capital Expenditures 5,000 5,000
_____________ _____________
Fund 012 : Total * 420,998 437,857

Traffic Service

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (42.000) (42.000)
Personal Services 1,739,109 1,752,743
All Other 1,651,491 1,688,370
Capital Expenditures 24,000 9,000
_____________ _____________
Fund 012 : Total * 3,414,600 3,450,113

Federal Expenditures Fund

Personal Services 968,387 1,033,804
All Other 2,000,000 2,061,757
_____________ _____________
Fund 013 : Total * 2,968,387 3,095,561

** Summary - Traffic Service

Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (42.000) (42.000)
Personal Services 2,707,496 2,786,547
All Other 3,651,491 3,750,127
Capital Expenditures 24,000 9,000
_____________ _____________
Program : Total * 6,382,987 6,545,674

Bureau of Project Development Bond Interest - Highway

- Other Participating Funds -

Highway Fund

All Other 7,493,510 6,357,128
_____________ _____________
Fund 012 : Total * 7,493,510 6,357,128

Bond Retirement - Highway

- Other Participating Funds -

Highway Fund

All Other 20,520,000 20,020,000
_____________ _____________
Fund 012 : Total * 20,520,000 20,020,000

Highway & Bridge Improvement

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (543.000) (543.000)
Positions - FTE Count (24.267) (24.267)
Personal Services 13,636,858 14,437,277
All Other 4,888,293 4,904,548
Capital Expenditures 24,054,255 23,476,743
_____________ _____________
Fund 012 : Total * 42,579,406 42,818,568

Federal Expenditures Fund

Personal Services 13,517,284 14,303,465
All Other 11,949,589 11,851,061
Capital Expenditures 82,888,420 82,204,976
_____________ _____________
Fund 013 : Total * 108,355,293 108,359,502

Other Special Revenue Funds

Capital Expenditures 3,500,000 3,500,000
_____________ _____________
Fund 014 : Total * 3,500,000 3,500,000

** Summary - Highway & Bridge Improvement

Positions - Legislative Count (543.000) (543.000)
Positions - FTE Count (24.267) (24.267)
Personal Services 27,154,142 28,740,742
All Other 16,837,882 16,755,609
Capital Expenditures 110,442,675 109,181,719
_____________ _____________
Program : Total * 154,434,699 154,678,070

Bureau of Transportation Services

Administration - Aeronautics

* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 337,511 355,711
_____________ _____________
Fund 010 : Total * 509,564 536,075

- Other Participating Funds -

Federal Expenditures Fund

All Other 170,267 175,861
Capital Expenditures 1,120,000 1,000,000
_____________ _____________
Fund 013 : Total * 1,290,267 1,175,861

Other Special Revenue Funds

All Other 200,000 200,000
_____________ _____________
Fund 014 : Total * 200,000 200,000

** Summary - Administration - Aeronautics

Positions - Legislative Count (3.000) (3.000)
Personal Services 172,053 180,364
All Other 707,778 731,572
Capital Expenditures 1,120,000 1,000,000
_____________ _____________
Program : Total * 1,999,831 1,911,936

Administration - Ports & Marine Transportation

* General Fund

All Other 2,327,976 2,499,051
_____________ _____________
Fund 010 : Total * 2,327,976 2,499,051

Augusta State Airport

- Other Participating Funds -

Augusta State Airport Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 214,956 229,284
All Other 228,543 231,704
_____________ _____________
Fund 058 : Total * 443,499 460,988

Island Ferry Service

- Other Participating Funds -

Island Ferry Services Fund

Positions - Legislative Count (63.000) (63.000)
Positions - FTE Count (11.726) (11.726)
Personal Services 3,093,775 3,300,911
All Other 1,252,024 1,273,184
_____________ _____________
Fund 057 : Total * 4,345,799 4,574,095

Ports & Marine Transportation

- Other Participating Funds -

Marine Ports Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
Fund 059 : Total * 172,302 176,584

Railroad Assistance Program

* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 121,068 124,915
_____________ _____________
Fund 010 : Total * 169,414 174,757

- Other Participating Funds -

Highway Fund

All Other 605,000 605,000
_____________ _____________
Fund 012 : Total * 605,000 605,000

Federal Expenditures Fund

All Other 750,000 750,000
_____________ _____________
Fund 013 : Total * 750,000 750,000

Other Special Revenue Funds

All Other 159,400 159,400
_____________ _____________
Fund 014 : Total * 159,400 159,400

** Summary - Railroad Assistance Program

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,346 49,842
All Other 1,635,468 1,639,315
____________ _____________
Program : Total * 1,683,814 1,689,157

Transportation Services

* General Fund

All Other 420,000 420,000
____________ _____________
Fund 010 : Total * 420,000 420,000

- Other Participating Funds -

Federal Expenditures Fund

Personal Services 177,111 177,111
All Other 6,391,187 6,477,830
Capital Expenditures 1,000,000 1,000,000
____________ _____________
Fund 013 : Total * 7,568,298 7,654,941

Other Special Revenue Funds

Capital Expenditures 250,000 250,000

____________ _____________
Fund 014 : Total * 250,000 250,000

** Summary - Transportation Services

Personal Services 177,111 177,111
All Other 6,811,187 6,897,830
Capital Expenditures 1,250,000 1,250,000
____________ _____________
Program : Total * 8,238,298 8,324,941

Van-Pool Services

- Other Participating Funds -

Other Special Revenue Funds

All Other 67,668 69,332
Capital Expenditures 69,000 69,000
____________ _____________
Fund 014 : Total * 136,668 138,332

** Summary - Department of Transportation

General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 220,399 230,206
All Other 3,206,555 3,399,677
____________ _____________
Umbrella Fund : Total * 3,426,954 3,629,883

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (895.000) (895.000)
Positions - FTE Count (1,164.767) (1,164.767)
Personal Services 76,032,521 81,089,074
All Other 101,444,344 99,614,874
Capital Expenditures 30,632,953 29,973,854
_____________ _____________
Umbrella Fund : Total * 208,109,818 210,677,802

Federal Expenditures Fund

Personal Services 16,556,952 17,519,800
All Other 23,383,636 23,415,969
Capital Expenditures 87,176,677 86,096,126
_____________ _____________
Umbrella Fund : Total * 127,117,265 127,031,895

Other Special Revenue Funds

Personal Services 521,592 553,024
All Other 1,629,236 1,479,311
Capital Expenditures 5,167,936 5,010,905
_____________ _____________
Umbrella Fund : Total * 7,318,764 7,043,240

Highway Garage Fund

Island Ferry Services Fund

Augusta State Airport Fund

Marine Ports Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
Umbrella Fund : Total * 172,302 176,584

** Summary - Department of Transportation

Positions - Legislative Count (1,041.000) (1,041.000)
Positions - FTE Count (1,347.993) (1,347.993)
Personal Services 107,256,066 114,254,201
All Other 146,597,264 145,086,292
Capital Expenditures 122,977,566 121,080,885
________________ _____________
** Umbrella Grand Totals * 376,830,896 380,421,378

(Office of) Treasurer of State

Administration - Treasury

* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 224,013 231,013
_____________ _____________
Fund 010 : Total * 989,147 1,015,199

- Other Participating Funds -

Abandoned Property Fund

All Other 299,466 308,736
_____________ _____________
Fund 071 : Total * 299,466 308,736

** Summary - Administration - Treasury

Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 523,479 539,749
_____________ _____________
Program : Total * 1,288,613 1,323,935

Debt Service - Treasury

* General Fund

All Other 72,812,422 73,337,914
_____________ _____________
Fund 010 : Total * 72,812,422 73,337,914

State - Municipal Revenue Sharing

- Other Participating Funds -

Other Special Revenue Funds

All Other 82,598,202 83,509,846
_____________ _____________
Fund 014 : Total * 82,598,202 83,509,846

** Summary - (Office of) Treasurer of State

General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 73,036,435 73,568,927
_____________ _____________
Umbrella Fund : Total * 73,801,569 74,353,113

- Other Participating Funds -

Other Special Revenue Funds

All Other 82,598,202 83,509,846
_____________ _____________
Umbrella Fund : Total * 82,598,202 83,509,846

Abandoned Property Fund

All Other 299,466 308,736
_____________ _____________
Umbrella Fund : Total * 299,466 308,736

** Summary - (Office of) Treasurer of State

Positions - Legislative Count (18.000) (18.000)
Personal Services 765,134 784,186
All Other 155,934,103 157,387,509
_____________ _____________
** Umbrella Grand Totals * 156,699,237 158,171,695

Board of Trustees of the University of Maine System

Educational & General Activities - UMS

* General Fund

All Other 139,156,809 143,331,513
_____________ _____________
Fund 010 : Total * 139,156,809 143,331,513

Workers' Compensation Board

Administration - Workers' Compensation Board

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (114.000) (114.000)
Personal Services 5,006,003 5,169,335
All Other 1,054,684 1,086,180
_____________ _____________
Fund 014 : Total * 6,060,687 6,255,515

Employment Rehabilitation Program

- Other Participating Funds -

Other Special Revenue Funds

All Other 90,000 90,000
_____________ _____________
Fund 014 : Total * 90,000 90,000

Workers' Compensation Board

- Other Participating Funds -

Other Special Revenue Funds

Personal Services 35,000 35,000
All Other 19,718 20,291
_____________ _____________
Fund 014 : Total * 54,718 55,291

** Summary - Workers' Compensation Board

- Other Participating Funds -

Other Special Revenue Funds

Positions - Legislative Count (114.000) (114.000)
Personal Services 5,041,003 5,204,335
All Other 1,164,402 1,196,471
_____________ _____________
Umbrella Fund : Total * 6,205,405 6,400,806

** Summary - Workers' Compensation Board

Positions - Legislative Count (114.000) (114.000)
Personal Services 5,041,003 5,204,335
All Other 1,164,402 1,196,471
_____________ _____________
** Umbrella Grand Totals * 6,205,405 6,400,806

Fund Summary Page(s)

General Fund

Positions - Legislative Count (5,639.000) (5,639.000)
Positions - FTE Count (210.825) (210.825)
Personal Services 267,054,944 278,479,059
All Other 1,619,564,515 1,774,602,153
Capital Expenditures 4,392,525 2,992,551
_____________ _____________
State Fund : Total * 1,891,011,984 2,056,073,763

- Other Participating Funds -

Highway Fund

Positions - Legislative Count (1,323.000) (1,323.000)
Positions - FTE Count (1,165.075) (1,165.075)
Personal Services 102,915,202 108,783,790
All Other 113,366,625 111,631,037
Capital Expenditures 32,594,751 30,904,467
_____________ _____________
State Fund : Total * 248,876,578 251,319,294

Federal Expenditures Fund

Positions - Legislative Count (2,316.500) (2,315.500)
Positions - FTE Count (50.463) (50.463)
Personal Services 116,226,983 120,104,980
All Other 1,044,325,029 1,085,673,495
Capital Expenditures 88,393,956 87,249,061
_____________ _____________
State Fund : Total * 1,248,945,968 1,293,027,536

Other Special Revenue Funds

Positions - Legislative Count (2,024.500) (2,024.500)
Positions - FTE Count (70.174) (70.174)
Personal Services 86,247,976 89,366,778
All Other 355,970,110 268,221,136
Capital Expenditures 10,497,080 10,213,858
_____________ _____________
State Fund : Total * 452,715,166 367,801,772

Federal Block Grant Fund

Positions - Legislative Count (114.500) (114.500)
Personal Services 6,994,642 7,211,061
All Other 46,492,676 46,439,353
Capital Expenditures 30,000 30,000
_____________ _____________
State Fund : Total * 53,517,318 53,680,414

Highway Garage Fund

Postal, Printing & Supply Fund

Positions - Legislative Count (57.000) (57.000)
Personal Services 1,914,524 1,959,344
All Other 1,223,816 1,235,322
_____________ _____________
State Fund : Total * 3,138,340 3,194,666

Telecommunication Fund

Positions - Legislative Count (32.000) (32.000)
Personal Services 1,330,992 1,376,938
All Other 1,635,623 1,771,301
_____________ _____________
State Fund : Total * 2,966,615 3,148,239

Office of Information Services Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 626,824 645,949
All Other 464,130 530,860
_____________ _____________
State Fund : Total * 1,090,954 1,176,809

Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 245,847 250,523
All Other 2,627,838 2,718,358
_____________ _____________
State Fund : Total * 2,873,685 2,968,881

Data Processing Fund

Workers' Compensation Management Fund

Central Motor Pool

Positions - Legislative Count (12.500) (12.500)
Personal Services 454,597 468,192
All Other 2,394,277 2,510,343
_____________ _____________
State Fund : Total * 2,848,874 2,978,535

Real Property Lease Internal Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 74,466 77,387
All Other 10,914,456 11,240,043
_____________ _____________
State Fund : Total * 10,988,922 11,317,430

Potato Marketing Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,457 55,346
All Other 119,836 123,321
_____________ _____________
State Fund : Total * 174,293 178,667

Island Ferry Services Fund

Augusta State Airport Fund

Marine Ports Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 78,072 81,751
All Other 94,230 94,833
_____________ _____________
State Fund : Total * 172,302 176,584

Alcoholic Beverage Fund

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 261,033 275,486
All Other 313,848 315,696
Capital Expenditures 36,000 34,000
_____________ _____________
State Fund : Total * 610,881 625,182

Seed Potato Board Fund

State Administered Fund

All Other 1,766,091 1,826,246
_____________ _____________
State Fund : Total * 1,766,091 1,826,246

State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,135,306 1,163,649
All Other 2,056,677 2,123,635
_____________ _____________
State Fund : Total * 3,191,983 3,287,284

Baxter State Park Authority Tree Harvesting Fund

All Other 1,000,000 1,000,000
_____________ _____________
State Fund : Total * 1,000,000 1,000,000

Employment Security Trust Fund

All Other 200,000,000 200,000,000
_____________ _____________
State Fund : Total * 200,000,000 200,000,000

Abandoned Property Fund

All Other 299,466 308,736
_____________ _____________
State Fund : Total * 299,466 308,736

** Summary - ** Statewide

Grand Totals for Current Services **

Positions - Legislative
Count (11,976.000) (11,975.000)
Positions - FTE Count (1,700.014) (1,700.014)
Personal Services 611,289,943 637,214,833
All Other 3,449,024,671 3,557,815,400
Capital Expenditures 135,950,212 131,429,837
_____________ _____________
** Statewide Grand :
Totals 4,196,264,826 4,326,460,070

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PUBLIC LAWS OF MAINEFirst Regular Session of the 118th

PUBLIC LAWS OF MAINE
First Regular Session of the 118th