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, 2002 and June 30, 2003, 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 programs are subject to the provision that the total number of positions and the costs thereof in any program 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 ensure 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 Laws, 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 2002-2003 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 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) of the Civil Service Rules, as amended on June 17, 1991, to inform all seasonal or temporary employees of the approximate data 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" is 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 annually identify the kind and cost of central services furnished to each state agency from General Fund appropriations. 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 Commissioner of Administrative and Financial Services, or the commissioner's designee, 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 proportionally reduced 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. Funds appearing in each gross unified budget bill for fiscal years 1999-00 and 2000-01 are provided for informational purposes only in order to show the historical trend of appropriations and allocations by program strategy connected to performance measures for performance budgeting.
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, 2002 and June 30, 2003. 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 forward 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 Beverage 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 fund 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 fund 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 fund 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 the 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 are not subject to the conditions of this section if the request for allotment increase is within the legislatively authorized allocations as defined in this section. It is the intent of the Legislature that authority for unused allocations to carry forward in Other Special Revenue fund and internal service fund accounts be limited to only specific, extraordinary circumstances.
Sec. A-25. Allocations. The following allocations and appropriations are made:
FY 2001-02 FY 2002-03
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
Office of the Commissioner - Administrative and Financial Services
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services $283,151 $289,413
All Other 23,548 23,969
____________ ____________
Fund 010 : Total * 306,699 313,382
Personal Property Tax Reform
* General Fund
All Other 60,511,723 68,505,311
____________ ____________
Fund 010 : Total * 60,511,723 68,505,311
BUREAU OF ACCOUNTS AND CONTROL
Accounts and Control - Bureau of
* General Fund
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,536,249 1,585,856
All Other 250,066 252,572
____________ ____________
Fund 010 : Total * 1,786,315 1,838,428
Accounts and Control - Bureau of - Systems Project
* General Fund
All Other 3,603,159 3,691,591
____________ ____________
Fund 010 : Total * 3,603,159 3,691,591
- Other Participating Funds -
Other Special Revenue Funds
All Other 5,000 5,000
____________ ____________
Fund 014 : Total * 5,000 5,000
** SUMMARY - ACCOUNTS AND CONTROL BUREAU OF - SYSTEMS PROJECT
All Other 3,608,159 3,696,591
____________ ____________
Program : Total * 3,608,159 3,696,591
BUREAU OF ALCOHOLIC BEVERAGES AND LOTTERY OPERATIONS
Alcoholic Beverages - General Operation
- Other Participating Funds -
Alcoholic Beverage Fund
Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,653,982 4,852,382
All Other 3,782,195 3,879,985
____________ ____________
Fund 060 : Total * 8,436,177 8,732,367
Lottery Operations
- Other Participating Funds -
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,361,094 1,409,221
All Other 2,738,136 2,804,475
____________ ____________
Fund 067 : Total * 4,099,230 4,213,696
BUREAU OF THE BUDGET
Budget - Bureau of the
* General Fund
Positions - Legislative Count (11.000) (11.000)
Personal Services 802,480 829,169
All Other 213,675 232,992
____________ ____________
Fund 010 : Total * 1,016,155 1,062,161
CENTRAL MOTOR POOL
Central Motor Pool
- Other Participating Funds -
Central Motor Pool Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 557,548 579,246
All Other 3,980,910 4,166,865
____________ ____________
Fund 042 : Total * 4,538,458 4,746,111
STATE CLAIMS COMMISSION
Claims Board
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 129,622 134,032
All Other 44,253 44,687
____________ ____________
Fund 012 : Total * 173,875 178,719
STATE EMPLOYEE HEALTH COMMISSION
Accident-Sickness-Health Insurance
- Other Participating Funds -
Retiree Health Insurance Fund
All Other 31,085,950 35,994,855
____________ ____________
Fund 045 : Total * 31,085,950 35,994,855
Accident, Sickness and Health Insurance Internal Service Fund
Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 505,608 528,153
All Other 736,607 755,021
____________ ____________
Fund 046 : Total * 1,242,215 1,283,174
** SUMMARY - ACCIDENT-SICKNESS-HEALTH
INSURANCE
Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 505,608 528,153
All Other 31,822,557 36,749,876
____________ ____________
Program : Total * 32,328,165 37,278,029
BUREAU OF EMPLOYEE RELATIONS
Employee Relations - Office of
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 531,882 546,885
All Other 101,819 102,609
____________ ____________
Fund 010 : Total * 633,701 649,494
DIVISION OF FINANCIAL AND PERSONNEL SERVICES
Debt Service - Government Facilities Authority
* General Fund
All Other 7,455,815 12,958,777
____________ ____________
Fund 010 : Total * 7,455,815 12,958,777
Financial and Personnel Services - Division of
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 510,679 527,240
All Other 49,847 50,864
____________ ____________
Fund 010 : Total * 560,526 578,104
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (25.000) (25.000)
Personal Services 1,166,892 1,217,948
All Other 207,936 212,167
____________ ____________
Fund 014 : Total * 1,374,828 1,430,115
** SUMMARY - FINANCIAL AND PERSONNEL SERVICES - DIVISION OF
Positions - Legislative Count ( 34.000) ( 34.000)
Personal Services 1,677,571 1,745,188
All Other 257,783 263,031
____________ ____________
Program : Total * 1,935,354 2,008,219
BUREAU OF GENERAL SERVICES
Buildings and Grounds Operations
* General Fund
Positions - Legislative Count (108.000) (108.000)
Personal Services 4,205,325 4,367,946
All Other 5,249,680 5,162,705
____________ ____________
Fund 010 : Total * 9,455,005 9,530,651
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 570,325 594,476
All Other 926,210 939,180
____________ ____________
Fund 012 : Total * 1,496,535 1,533,656
Other Special Revenue Funds
All Other 217,459 217,468
____________ ____________
Fund 014 : Total * 217,459 217,468
Real Property Lease Internal Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,607 93,360
All Other 16,910,156 17,331,203
____________ ____________
Fund 043 : Total * 16,998,763 17,424,563
** SUMMARY - BUILDINGS and GROUNDS OPERATIONS
Positions - Legislative Count (128.000) (128.000)
Personal Services 4,864,257 5,055,782
All Other 23,303,505 23,650,556
____________ ____________
Program : Total * 28,167,762 28,706,338
Capital Construction/Repairs/ Improvements - Admin
* General Fund
All Other 7,194,118 7,373,971
Capital Expenditures 2,698,150 2,765,603
____________ ____________
Fund 010 : Total * 9,892,268 10,139,574
Bur Gen Services - Capital Construction and Improve Reserve Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 5,000 5,000
Capital Expenditures 25,000 25,000
____________ ____________
Fund 014 : Total * 30,000 30,000
Central Services - Purchases
- Other Participating Funds -
Postal, Printing and Supply Fund
Positions - Legislative Count (56.000) (56.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,265,887 2,357,899
All Other 1,359,892 1,368,408
____________ ____________
Fund 035 : Total * 3,625,779 3,726,307
Public Improvements - Planning/Construction - Admin
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 730,723 751,248
All Other 46,596 47,118
____________ ____________
Fund 010 : Total * 777,319 798,366
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Personal Services 271,422 283,010
All Other 32,195 32,916
____________ ____________
Fund 014 : Total * 303,617 315,926
** SUMMARY - PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMIN
Positions - Legislative Count (14.000) (14.000)
Personal Services 1,002,145 1,034,258
All Other 78,791 80,034
____________ ____________
Program : Total * 1,080,936 1,114,292
Purchases - Division of
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 366,735 379,291
All Other 54,762 55,562
____________ ____________
Fund 010 : Total * 421,497 434,853
State Police Headquarters Building Maintenance
* General Fund
Personal Services 82,968 86,482
All Other 94,970 96,300
____________ ____________
Fund 010 : Total * 177,938 182,782
BUREAU OF HUMAN RESOURCES
Administration - Human Resources
* General Fund
Positions - Legislative Count (26.500) (26.500)
Personal Services 1,519,587 1,572,652
All Other 189,630 192,413
____________ ____________
Fund 010 : Total * 1,709,217 1,765,065
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 68,570 70,313
All Other 226,124 229,532
____________ ____________
Fund 014 : Total * 294,694 299,845
** SUMMARY - ADMINISTRATION - HUMAN RESOURCES
Positions - Legislative Count (27.500) (27.500)
Personal Services 1,588,157 1,642,965
All Other 415,754 421,945
____________ ____________
Program : Total * 2,003,911 2,064,910
Workers' Compensation Management Fund Program
- Other Participating Funds -
Workers' Compensation Management Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 1,110,838 1,141,597
All Other 16,973,273 17,397,772
____________ ____________
Fund 041 : Total * 18,084,111 18,539,369
BUREAU OF INFORMATION SERVICES
Information Services
- Other Participating Funds -
Office of Information Services Fund
Positions - Legislative Count (175.000) (175.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 11,026,416 11,458,723
All Other 7,681,258 7,743,744
____________ ____________
Fund 038 : Total * 18,707,674 19,202,467
BUREAU OF REVENUE SERVICES
County Tax Reimbursement
- Other Participating Funds -
Other Special Revenue Funds
All Other 895,000 940,000
____________ ____________
Fund 014 : Total * 895,000 940,000
Elderly Tax Deferral Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 45,000 42,000
____________ ____________
Fund 014 : Total * 45,000 42,000
Homestead Property Tax Exemption - Mandate Reimbursement
* General Fund
All Other 30,000 30,000
____________ ____________
Fund 010 : Total * 30,000 30,000
Homestead Property Tax Exemption Reimbursement
* General Fund
All Other 41,331,909 42,551,832
____________ ____________
Fund 010 : Total * 41,331,909 42,551,832
Maine Residents Property Tax Program
* General Fund
All Other 22,045,873 22,782,666
____________ ____________
Fund 010 : Total * 22,045,873 22,782,666
Revenue Services - Bureau of
* General Fund
Positions - Legislative Count (313.000) (313.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 15,427,114 16,090,554
All Other 10,308,300 10,452,300
Capital Expenditures 390,000 390,000
____________ ____________
Fund 010 : Total * 26,125,414 26,932,854
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 145,346 153,498
All Other 21,125 21,825
____________ ____________
Fund 012 : Total * 166,471 175,323
Federal Expenditures Fund
All Other 5,000 5,000
____________ ____________
Fund 013 : Total * 5,000 5,000
Other Special Revenue Funds
All Other 3,001,130 3,061,313
____________ ____________
Fund 014 : Total * 3,001,130 3,061,313
SUMMARY - REVENUE SERVICES - BUREAU OF
Positions - Legislative Count (316.000) (316.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 15,572,460 16,244,052
All Other 13,335,555 13,540,438
Capital Expenditures 390,000 390,000
____________ ____________
Program : Total * 29,298,015 30,174,490
Bureau of Revenue Services Fund
- Other Participating Funds -
Bureau of Revenue Services Fund
All Other 510,000 510,000
____________ ____________
Fund 044 : Total * 510,000 510,000
Tree Growth Tax Reimbursement
* General Fund
All Other 5,150,000 5,250,000
____________ ____________
Fund 010 : Total * 5,150,000 5,250,000
Unorganized Territory Education and Services Fund - Finance
- Other Participating Funds -
Other Special Revenue Funds
All Other 6,850,000 7,250,000
____________ ____________
Fund 014 : Total * 6,850,000 7,250,000
Veterans Tax Reimbursement
* General Fund
All Other 938,000 950,000
____________ ____________
Fund 010 : Total * 938,000 950,000
Waste Facility Tax Reimbursement
* General Fund
All Other 5,700 5,750
____________ ____________
Fund 010 : Total * 5,700 5,750
DIVISION OF RISK MANAGEMENT
Risk Management - Claims
- Other Participating Funds -
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 294,380 305,942
All Other 3,418,101 3,418,853
____________ ____________
Fund 039 : Total * 3,712,481 3,724,795
State Administered Fund
All Other 2,009,716 2,011,728
____________ ____________
Fund 064 : Total * 2,009,716 2,011,728
** SUMMARY - RISK MANAGEMENT - CLAIMS
Positions - Legislative Count (5.000) (5.000)
Personal Services 294,380 305,942
All Other 5,427,817 5,430,581
____________ ____________
Program : Total * 5,722,197 5,736,523
** SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
* General Fund
Positions - Legislative Count (524.500) (524.500)
Positions - Other Count (2.365) (2.365)
Personal Services 25,996,893 27,026,736
All Other 164,849,190 180,769,302
Capital Expenditures 3,088,150 1,155,603
____________ ____________
Umbrella Fund Total * 193,934,233 210,951,641
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (23.000) (23.000)
Personal Services 845,293 882,006
All Other 991,588 1,005,692
____________ ____________
Umbrella Fund : Total * 1,836,881 1,887,698
Federal Expenditures Fund
All Other 5,000 5,000
____________ ____________
Umbrella Fund : Total* 5,000 5,000
Other Special Revenue Funds
Positions - Legislative Count (30.000) (30.000)
Personal Services 1,506,884 1,571,271
All Other 11,484,844 11,995,396
Capital Expenditures 25,000 25,000
____________ ____________
Umbrella Fund : Total* 13,016,728 13,591,667
Postal, Printing & Supply Fund
Positions - Legislative Count (56.000) (56.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,265,887 2,357,899
All Other 1,359,892 1,368,408
____________ ____________
Umbrella Fund : Total* 3,625,779 3,726,307
Office of Information Services Fund
Positions - Legislative Count (175.000) (175.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 11,026,416 11,458,723
All Other 7,681,258 7,743,744
____________ ____________
Umbrella Fund : Total* 18,707,674 19,202,467
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 294,380 305,942
All Other 3,418,101 3,418,853
____________ ____________
Umbrella Fund : Total* 3,712,481 3,724,795
Workers' Compensation Management Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 1,110,838 1,141,597
All Other 16,973,273 17,397,772
____________ ____________
Umbrella Fund : Total* 18,084,111 18,539,369
Central Motor Pool
Positions - Legislative Count (13.000) (13.000)
Personal Services 557,548 579,246
All Other 3,980,910 4,166,865
____________ ____________
Umbrella Fund : Total* 4,538,458 4,746,111
Real Property Lease Internal Service
Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,607 93,360
All Other 16,910,156 17,331,203
____________ ____________
Umbrella Fund : Total* 16,998,763 17,424,563
Bureau of Revenue Services Fund
All Other 510,000 510,000
____________ ____________
Umbrella Fund : Total * 510,000 510,000
Retiree Health Insurance Fund
All Other 31,085,950 35,994,855
____________ ____________
Umbrella Fund : Total * 31,085,950 35,994,855
Accident, Sickness and Health Insurance Internal Service Fund
Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 505,608 528,153
All Other 736,607 755,021
____________ ____________
Umbrella Fund : Total * 1,242,215 1,283,174
Alcoholic Beverage Fund
Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,653,982 4,852,382
All Other 3,782,195 3,879,985
____________ ____________
Umbrella Fund : Total * 8,436,177 8,732,367
State Administered Fund
All Other 2,009,716 2,011,728
____________ ____________
Umbrella Fund : Total * 2,009,716 2,011,728
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,361,094 1,409,221
All Other 2,738,136 2,804,475
____________ ____________
Umbrella Fund : Total * 4,099,230 4,213,696
** SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
Positions - Legislative Count (982.500) (982.500)
Positions - FTE Count (9.342) (9.342)
Personal Services 50,213,430 52,206,536
All Other 268,516,816 291,158,299
Capital Expenditures 3,113,150 3,180,603
____________ ____________
**Umbrella Grand Totals** 321,843,396 346,545,438
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES
Office of Agricultural, Natural and Rural Resources
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 421,783 436,676
All Other 513,690 514,544
____________ ____________
Fund 010 : Total * 935,473 951,220
- Other Participating Funds -
Federal Expenditures Fund
All Other 88,650 90,866
____________ ____________
Fund 013 : Total * 88,650 90,866
Other Special Revenue Funds
All Other 129,083 132,305
____________ ____________
Fund 014 : Total * 129,083 132,305
** SUMMARY - OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES
Positions - Legislative Count (7.000) (7.000)
Personal Services 421,783 436,676
All Other 731,423 737,715
____________ ____________
Program : Total * 1,153,206 1,174,391
DIVISION OF ANIMAL HEALTH AND INDUSTRY
Division of Animal Health and Industry
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 548,634 566,662
All Other 110,383 111,682
____________ ____________
Fund 010 : Total * 659,017 678,344
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 8,243 8,243
All Other 257 257
____________ ____________
Fund 013 : Total * 8,500 8,500
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (1.882) (1.882)
Personal Services 259,441 269,811
All Other 181,408 185,437
Capital Expenditures 7,000
____________ ____________
Fund 014 : Total * 447,849 455,248
** SUMMARY - DIVISION OF ANIMAL HEALTH AND INDUSTRY
Positions - Legislative Count (15.000) (15.000)
Positions - FTE Count (1.882) (1.882)
Personal Services 816,318 844,716
All Other 292,048 297,376
Capital Expenditures 7,000
____________ ____________
Program : Total * 1,115,366 1,142,092
OFFICE OF THE COMMISSIONER
Office of the Commissioner
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 605,221 626,372
All Other 664,317 638,473
Capital Expenditures 20,000 20,000
____________ ____________
Fund 010 : Total * 1,289,538 1,284,845
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 3,353 3,353
All Other 23,847 23,847
____________ ____________
Fund 014 : Total * 27,200 27,200
** SUMMARY - OFFICE OF THE COMMISSIONER
Positions - Legislative Count (9.000) (9.000)
Personal Services 608,574 629,725
All Other 688,164 662,320
Capital Expenditures 20,000 20,000
____________ ____________
Program : Total * 1,316,738 1,312,045
Potato Market Improvement Fund
- Other Participating Funds -
Potato Marketing Improvement Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 63,582 65,402
All Other 116,033 104,210
____________ ____________
Fund 056 : Total * 179,615 169,612
Rural Rehabilitation
- Other Participating Funds -
Other Special Revenue Funds
All Other 25,625 26,266
____________ ____________
Fund 014 : Total * 25,625 26,266
STATE HARNESS RACING COMMISSION
Harness Racing Commission
* General Fund
Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.825) (1.825)
Personal Services 419,367 434,311
All Other 879,279 884,042
____________ ____________
Fund 010 : Total * 1,298,646 1,318,353
- Other Participating Funds -
Other Special Revenue Funds
All Other 4,717,549 4,835,488
____________ ____________
Fund 014 : Total * 4,717,549 4,835,488
** SUMMARY - HARNESS RACING COMMISSION
Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.825) (1.825)
Personal Services 419,367 434,311
All Other 5,596,828 5,719,530
____________ ____________
Program : Total * 6,016,195 6,153,841
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT
Division of Market and Production Development
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 415,643 426,837
All Other 332,692 333,518
____________ ____________
Fund 010 : Total * 748,335 760,355
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 57,493 58,840
All Other 330,438 332,446
____________ ____________
Fund 014 : Total * 387,931 391,286
** SUMMARY - DIVISION OF MARKET AND PRODUCTION DEVELOPMENT
Positions - Legislative Count (8.000) (8.000)
Personal Services 473,136 485,677
All Other 663,130 665,964
____________ ____________
Program : Total * 1,136,266 1,151,641
MAINE MILK COMMISSION
Milk Commission
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.500) (2.500)
Personal Services 158,074 162,102
All Other 2,206,987 2,262,164
____________ ____________
Fund 014 : Total * 2,365,061 2,424,266
BOARD OF PESTICIDES CONTROL
Pesticides Control - Board of
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (3.029) (3.029)
Personal Services 226,251 237,223
All Other 190,985 195,798
____________ ____________
Fund 013 : Total * 417,236 433,021
Other Special Revenue Funds
Positions - Legislative Count (12.000) (12.000)
Positions - FTE Count (1.894) (1.894)
Personal Services 772,187 793,450
All Other 373,577 382,817
____________ ____________
Fund 014 : Total * 1,145,764 1,176,267
** SUMMARY - PESTICIDES CONTROL - BOARD OF
Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (4.923) (4.923)
Personal Services 998,438 1,030,673
All Other 564,562 578,615
____________ ____________
Program : Total * 1,563,000 1,609,288
DIVISION OF PLANT INDUSTRY
Division of Plant Industry
* General Fund
Positions - Legislative Count (3.500) (3.500)
Personal Services 217,109 223,249
All Other 52,638 53,228
____________ ____________
Fund 010 : Total * 269,747 276,477
- Other Participating Funds -
Federal Expenditures Fund
All Other 3,944 3,944
____________ ____________
Fund 013 : Total * 3,944 3,944
Other Special Revenue Funds
Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (6.808) (6.808)
Personal Services 643,241 670,184
All Other 337,086 345,852
____________ ____________
Fund 014 : Total * 980,327 1,016,036
** SUMMARY - DIVISION OF PLANT INDUSTRY
Positions - Legislative Count (16.500) (16.500)
Positions - FTE Count (6.808) (6.808)
Personal Services 860,350 893,433
All Other 393,668 403,024
____________ ____________
Program : Total * 1,254,018 1,296,457
OFFICE OF POLICY, PLANNING, LEGISLATION AND INFORMATION SERVICES
Food Assistance Program
* General Fund
All Other 110,963 112,998
____________ ____________
Fund 010 : Total * 110,963 112,998
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 55,140 56,459
All Other 137,734 141,173
____________ ____________
Fund 013 : Total * 192,874 197,632
** SUMMARY - FOOD ASSISTANCE PROGRAM
Positions - Legislative Count (1.000) (1.000)
Personal Services 55,140 56,459
All Other 248,697 254,171
____________ ____________
Program : Total * 303,837 310,630
SEED POTATO BOARD
Seed Potato Board
* General Fund
All Other 255,138 261,516
____________ ____________
Fund 010 : Total * 255,138 261,516
- Other Participating Funds -
Seed Potato Board Fund
Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.971) (13.971)
Personal Services 494,035 518,532
All Other 221,613 226,986
____________ ____________
Fund 062 : Total * 715,648 745,518
** SUMMARY - SEED POTATO BOARD
Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.971) (13.971)
Personal Services 494,035 518,532
All Other 476,751 488,502
____________ ____________
Program : Total * 970,786 1,007,034
DIVISION OF QUALITY ASSURANCE AND REGULATION
Potato Quality Control - Reducing Inspection Costs
* General Fund
All Other 200,543 205,557
____________ ____________
Fund 010 : Total * 200,543 205,557
Division of Quality Assurance and Regulation
* General Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,362,993 1,417,341
All Other 393,695 401,037
Capital Expenditures 75,000
____________ ____________
Fund 010 : Total * 1,831,688 1,818,378
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (17.000) (17.000)
Positions - FTE Count (1.964) (1.964)
Personal Services 760,510 803,037
All Other 37,323 38,994
____________ ____________
Fund 013 : Total * 797,833 842,031
Other Special Revenue Funds
Positions - Legislative Count (0.500) (0.500)
Personal Services 60,002 61,964
All Other 133,079 136,405
____________ ____________
Fund 014 : Total * 193,081 198,369
** SUMMARY - DIVISION OF QUALITY ASSURANCE AND REGULATION
Positions - Legislative Count (43.500) (43.500)
Positions - FTE Count (1.964) (1.964)
Personal Services 2,183,505 2,282,342
All Other 564,097 576,436
Capital Expenditures 75,000
____________ ____________
Program : Total * 2,822,602 2,858,778
Quality Inspection
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (20.146) (20.146)
Personal Services 964,324 1,011,438
All Other 330,345 337,850
____________ ____________
Fund 014 : Total * 1,294,669 1,349,288
** SUMMARY - DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
* General Fund
Positions - Legislative Count (68.500) (68.500)
Positions - FTE Count (1.825) (1.825)
Personal Services 3,990,750 4,131,448
All Other 3,513,338 3,516,595
Capital Expenditures 95,000 20,000
____________ ____________
Umbrella Fund : Total * 7,599,088 7,668,043
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (4.993) (4.993)
Personal Services 1,050,144 1,104,962
All Other 458,893 471,032
____________ ____________
Umbrella Fund : Total * 1,509,037 1,575,994
Other Special Revenue Funds
Positions - Legislative Count (36.000) (36.000)
Positions - FTE Count (30.730) (30.730)
Personal Services 2,918,115 3,031,142
All Other 8,789,024 9,000,877
Capital Expenditures 7,000
____________ ____________
Umbrella Fund : Total * 11,714,139 12,032,019
Potato Marketing Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 63,582 65,402
All Other 116,033 104,210
____________ ____________
Umbrella Fund : Total * 179,615 169,612
Seed Potato Board Fund
Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.971) (13.971)
Personal Services 494,035 518,532
All Other 221,613 226,986
____________ ____________
Umbrella Fund : Total * 715,648 745,518
** SUMMARY - DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Legislative Count (136.000) (136.000)
Positions - FTE Count (51.519) (51.519)
Personal Services 8,516,626 8,851,486
All Other 13,098,901 13,319,700
Capital Expenditures 102,000 20,000
____________ ____________
**Umbrella Grand Total** 21,717,527 22,191,186
MAINE ARTS COMMISSION
MAINE ARTS COMMISSION
Arts - Administration
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 374,839 384,073
All Other 464,438 469,107
____________ ____________
Fund 010 : Total * 839,277 853,180
Arts - Arts Discipline Grants
- Other Participating Funds -
Federal Expenditures Fund
All Other 225,555 231,195
____________ ____________
Fund 013 : Total * 225,555 231,195
Arts - General Grants Program
- Other Participating Funds -
Federal Expenditures Fund
All Other 319,450 327,448
____________ ____________
Fund 013 : Total * 319,450 327,448
Arts - Sponsored Program
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 169,587 175,177
All Other 163,713 167,815
____________ ____________
Fund 013 : Total * 333,300 342,992
Other Special Revenue Funds
All Other 28,773 29,479
____________ ____________
Fund 014 : Total * 28,773 29,479
** SUMMARY - ARTS - SPONSORED PROGRAM
Positions - Legislative Count (3.000) (3.000)
Personal Services 169,587 175,177
All Other 192,486 197,294
____________ ____________
Program : Total * 362,073 372,471
** SUMMARY - MAINE ARTS COMMISSION
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 374,839 384,073
All Other 464,438 469,107
____________ ____________
Umbrella Fund : Total * 839,277 853,180
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 169,587 175,177
All Other 708,718 726,458
____________ ____________
Umbrella Fund : Total * 878,305 901,635
Other Special Revenue Funds
All Other 28,773 29,479
____________ ____________
Umbrella Fund : Total * 28,773 29,479
** SUMMARY - MAINE ARTS COMMISSION
Positions - Legislative Count (9.000) (9.000)
Personal Services 544,426 559,250
All Other 1,201,929 1,225,044
____________ ____________
**Umbrella Grand Total** 1,746,355 1,784,294
ATLANTIC SALMON COMMISSION
ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 485,075 509,396
All Other 286,450 297,908
____________ ____________
Fund 010 : Total * 771,525 807,304
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 360,309 379,083
All Other 230,500 242,040
Capital Expenditures 400,000 402,000
____________ ____________
Fund 013 : Total * 990,809 1,023,123
Other Special Revenue Funds
All Other 34,620 35,975
____________ ____________
Fund 014 : Total * 34,620 35,975
** SUMMARY - ATLANTIC SALMON COMMISSION
Positions - Legislative Count (15.000) (15.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 845,384 888,479
All Other 551,570 575,923
Capital Expenditures 400,000 402,000
____________ ____________
Program : Total * 1,796,954 1,866,402
ATLANTIC STATES MARINE FISHERIES COMMISSION
ATLANTIC STATES MARINE FISHERIES COMMISSION
Atlantic States Marine Fisheries Commission
* General Fund
All Other 30,000 31,500
____________ ____________
Fund 010 : Total * 30,000 31,500
DEPARTMENT OF THE ATTORNEY GENERAL
DEPARTMENT OF THE ATTORNEY GENERAL
Administration - Attorney General
* General Fund
Positions - Legislative Count (52.500) (52.500)
Personal Services 3,767,513 3,985,649
All Other 563,695 568,231
____________ ____________
Fund 010 : Total * 4,331,208 4,553,880
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (16.000) (16.000)
Personal Services 960,176 1,017,357
All Other 330,505 349,927
____________ ____________
Fund 013 : Total * 1,290,681 1,367,284
Other Special Revenue Funds
Positions - Legislative Count (54.500) (54.500)
Personal Services 3,974,273 4,230,107
All Other 548,045 540,328
____________ ____________
Fund 014 : Total * 4,522,318 4,770,435
** SUMMARY - ADMINISTRATION - ATTORNEY GENERAL
Positions - Legislative Count (123.000) (123.000)
Personal Services 8,701,962 9,233,113
All Other 1,442,245 1,458,486
____________ ____________
Program : Total * 10,144,207 10,691,599
District Attorneys Salaries
* General Fund
Positions - Legislative Count (76.000) (76.000)
Personal Services 5,795,118 6,140,793
____________ ____________
Fund 010 : Total * 5,795,118 6,140,793
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 127,377 136,305
All Other 121,576 126,349
____________ ____________
Fund 013 : Total * 248,953 262,654
** SUMMARY - DISTRICT ATTORNEYS SALARIES
Positions - Legislative Count (78.000) (78.000)
Personal Services 5,922,495 6,277,098
All Other 121,576 126,349
____________ ____________
Program : Total * 6,044,071 6,403,447
Human Services Division
* General Fund
Positions - Legislative Count (14.500) (14.500)
Personal Services 998,411 1,064,412
All Other 60,509 79,509
____________ ____________
Fund 010 : Total * 1,058,920 1,143,921
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (18.500) (18.500)
Personal Services 1,074,685 1,139,817
All Other 277,775 284,517
____________ ____________
Fund 013 : Total * 1,352,460 1,424,334
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 360,836 384,753
All Other 32,162 32,794
____________ ____________
Fund 014 : Total * 392,998 417,547
Federal Block Grant Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 554,394 587,988
All Other 47,902 57,180
____________ ____________
Fund 015 : Total * 602,296 645,168
** SUMMARY - HUMAN SERVICES DIVISION
Positions - Legislative Count (48.000) (48.000)
Personal Services 2,988,326 3,176,970
All Other 418,348 454,000
____________ ____________
Program : Total * 3,406,674 3,630,970
OFFICE OF CHIEF MEDICAL EXAMINER FOR THE STATE
Chief Medical Examiner - Office of
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 663,286 682,238
All Other 387,777 389,541
____________ ____________
Fund 010 : Total * 1,051,063 1,071,779
- Other Participating Funds -
Other Special Revenue Funds
All Other 13,750 13,750
____________ ____________
Fund 014 : Total * 13,750 13,750
** SUMMARY - CHIEF MEDICAL EXAMINER - OFFICE OF
Positions - Legislative Count (8.000) (8.000)
Personal Services 663,286 682,238
All Other 401,527 403,291
____________ ____________
Program : Total * 1,064,813 1,085,529
VICTIMS' COMPENSATION BOARD
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 (3.000) (3.000)
Personal Services 129,597 136,446
All Other 655,765 661,234
____________ ____________
Fund 014 : Total * 785,362 797,680
** SUMMARY - VICTIMS' COMPENSATION BOARD
Positions - Legislative Count (3.000) (3.000)
Personal Services 129,597 136,446
All Other 775,765 781,234
____________ ____________
Program : Total * 905,362 917,680
** SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL
* General Fund
Positions - Legislative Count (151.000) (151.000)
Personal Services 11,224,328 11,873,092
All Other 1,011,981 1,037,281
____________ ____________
Umbrella Fund : Total * 12,236,309 12,910,373
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (36.500) (36.500)
Personal Services 2,162,238 2,293,479
All Other 849,856 880,793
____________ ____________
Umbrella Fund : Total * 3,012,094 3,174,272
Other Special Revenue Funds
Positions - Legislative Count (63.500) (63.500)
Personal Services 4,464,706 4,751,306
All Other 1,249,722 1,248,106
____________ ____________
Umbrella Fund : Total * 5,714,428 5,999,412
Federal Block Grant Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 554,394 587,988
All Other 47,902 57,180
____________ ____________
Umbrella Fund : Total * 602,296 645,168
** SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Legislative Count (260.000) (260.000)
Personal Services 18,405,666 19,505,865
All Other 3,159,461 3,223,360
____________ ____________
**Umbrella Grand Total** 21,565,127 22,729,225
DEPARTMENT OF AUDIT
DEPARTMENTAL BUREAU (AUDIT)
Audit - Departmental Bureau
* General Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,457,286 1,505,345
All Other 113,807 110,162
____________ ____________
Fund 010 : Total * 1,571,093 1,615,507
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (13.000) (13.000)
Personal Services 750,686 787,309
All Other 162,615 161,324
Capital Expenditures 10,250 10,500
____________ ____________
Fund 014 : Total * 923,551 959,133
** SUMMARY - AUDIT - DEPARTMENTAL BUREAU
Positions - Legislative Count (37.000) (37.000)
Personal Services 2,207,972 2,292,654
All Other 276,422 271,486
Capital Expenditures 10,250 10,500
____________ ____________
Program : Total * 2,494,644 2,574,640
UNORGANIZED TERRITORY (AUDIT)
Audit - Unorganized Territory
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 100,445 104,338
All Other 44,393 45,332
Capital Expenditures 0 4,000
____________ ____________
Fund 014 : Total * 144,838 153,670
** SUMMARY - DEPARTMENT OF AUDIT
* General Fund
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,457,286 1,505,345
All Other 113,807 110,162
____________ ____________
Umbrella Fund : Total * 1,571,093 1,615,507
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (15.000) (15.000)
Personal Services 851,131 891,647
All Other 207,008 206,656
Capital Expenditures 10,250 14,500
____________ ____________
Umbrella Fund : Total * 1,068,389 1,112,803
** SUMMARY - DEPARTMENT OF AUDIT
Positions - Legislative Count (39.000) (39.000)
Personal Services 2,308,417 2,396,992
All Other 320,815 316,818
Capital Expenditures 10,250 14,500
____________ ____________
**Umbrella Grand Total** 2,639,482 2,728,310
BAXTER STATE PARK AUTHORITY
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (18.000) (18.000)
Personal Services 1,675,251 1,741,668
All Other 929,009 923,589
Capital Expenditures 147,200 130,000
____________ ____________
Fund 014 : Total * 2,751,460 2,795,257
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
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (18.000) (18.000)
Personal Services 1,675,251 1,741,668
All Other 929,009 923,589
Capital Expenditures 147,200 130,000
____________ ____________
Umbrella Fund : Total * 2,751,460 2,795,257
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 (21.000) (21.000)
Positions - FTE Count (18.000) (18.000)
Personal Services 1,675,251 1,741,668
All Other 1,929,009 1,923,589
Capital Expenditures 147,200 130,000
____________ ____________
**Umbrella Grand Total** 3,751,460 3,795,257
WILD BLUEBERRY COMMISSION OF MAINE
WILD BLUEBERRY COMMISSION OF MAINE
Blueberry Commission
- Other Participating Funds -
Other Special Revenue Funds
All Other 888,000 888,000
____________ ____________
Fund 014 : Total * 888,000 888,000
BOARD OF THE MAINE CHILDREN'S TRUST INCORPORATED
BOARD OF THE MAINE CHILDREN'S TRUST INCORPORATED
Maine Children's Trust Incorporated
- Other Participating Funds -
Other Special Revenue Funds
All Other 100,000 100,000
____________ ____________
Fund 014 : Total * 100,000 100,000
DEPARTMENT OF CONSERVATION
COASTAL ISLAND REGISTRY
Coastal Island Registry
- Other Participating Funds -
Other Special Revenue Funds
All Other 99 99
____________ ____________
Fund 014 : Total * 99 99
DIVISION OF FOREST HEALTH AND MONITORING
Forest Health and Monitoring
* General Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 957,758 986,089
All Other 136,744 138,649
____________ ____________
Fund 010 : Total * 1,094,502 1,124,738
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.500) (1.500)
Positions - FTE Count (5.889) (5.889)
Personal Services 423,250 447,720
All Other 205,383 210,629
____________ ____________
Fund 013 : Total * 628,633 658,349
Other Special Revenue Funds
All Other 3,370 3,454
____________ ____________
Fund 014 : Total * 3,370 3,454
** SUMMARY - FOREST HEALTH AND MONITORING
Positions - Legislative Count (18.500) (18.500)
Positions - FTE Count (5.889) (5.889)
Personal Services 1,381,008 1,433,809
All Other 345,497 352,732
____________ ____________
Program : Total * 1,726,505 1,786,541
BUREAU OF FORESTRY (AKA MAINE FOREST SERVICE)
Administration - Forestry
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 137,598 145,076
All Other 40,663 41,094
____________ ____________
Fund 010 : Total * 178,261 186,170
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 118,787 126,720
All Other 24,551 25,205
____________ ____________
Fund 013 : Total * 143,338 151,925
Other Special Revenue Funds
All Other 513 525
____________ ____________
Fund 014 : Total * 513 525
** SUMMARY - ADMINISTRATION - FORESTRY
Positions - Legislative Count (4.000) (4.000)
Personal Services 256,385 271,796
All Other 65,727 66,824
____________ ____________
Program : Total * 322,112 338,620
Forest Practices
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 404,000 421,546
All Other 273,353 275,191
____________ ____________
Fund 010 : Total * 677,353 696,737
DIVISION OF FOREST PROTECTION
Forest Fire Control - Municipal Assistance Grants
* General Fund
All Other 57,624 57,624
____________ ____________
Fund 010 : Total * 57,624 57,624
Division of Forest Protection
* General Fund
Positions - Legislative Count (101.000) (101.000)
Positions - FTE Count (5.821) (5.821)
Personal Services 5,760,918 5,972,099
All Other 2,623,925 2,666,021
Capital Expenditures 222,500 222,500
____________ ____________
Fund 010 : Total * 8,607,343 8,860,620
- Other Participating Funds -
Federal Expenditures Fund
Positions - FTE Count (4.141) (4.141)
Personal Services 136,125 143,327
All Other 74,097 75,982
____________ ____________
Fund 013 : Total * 210,222 219,309
Other Special Revenue Funds
All Other 134,214 137,573
Capital Expenditures 150,000 150,000
____________ ____________
Fund 014 : Total * 284,214 287,573
** SUMMARY - DIVISION OF FOREST PROTECTION
Positions - Legislative Count (101.000) (101.000)
Positions - FTE Count (9.962) (9.962)
Personal Services 5,897,043 6,115,426
All Other 2,832,236 2,879,576
Capital Expenditures 372,500 372,500
____________ ____________
Program : Total * 9,101,779 9,367,502
DIVISION OF FOREST POLICY AND MANAGEMENT
Forest Policy and Management - Division of
* General Fund
Positions - Legislative Count (16.000) (16.000)
Personal Services 919,816 951,663
All Other 258,049 266,993
____________ ____________
Fund 010 : Total * 1,177,865 1,218,656
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 237,333 246,884
All Other 910,183 932,967
Capital Expenditures 3,200 3,200
____________ ____________
Fund 013 : Total * 1,150,716 1,183,051
** SUMMARY - FOREST POLICY AND MANAGEMENT - DIVISION OF
Positions - Legislative Count (20.500) (20.500)
Personal Services 1,157,149 1,198,547
All Other 1,168,232 1,199,960
Capital Expenditures 3,200 3,200
____________ ____________
Program : Total * 2,328,581 2,401,707
GENERAL SERVICES (CONSERVATION)
Administrative Services - Conservation
* General Fund
Positions - Legislative Count (15.500) (15.500)
Personal Services 1,040,545 1,073,968
All Other 395,727 407,488
Capital Expenditures 12,000 17,000
____________ ____________
Fund 010 : Total * 1,448,272 1,498,456
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (0.500) (0.500)
Personal Services 31,173 33,216
All Other 331,097 341,253
____________ ____________
Fund 013 : Total * 362,270 374,469
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 148,910 158,254
All Other 124,913 130,171
Capital Expenditures 11,000 9,000
____________ ____________
Fund 014 : Total * 284,823 297,425
** SUMMARY - ADMINISTRATIVE SERVICES - CONSERVATION
Positions - Legislative Count (19.000) (19.000)
Personal Services 1,220,628 1,265,438
All Other 851,737 878,912
Capital Expenditures 23,000 26,000
____________ ____________
Program : Total * 2,095,365 2,170,350
MAINE LAND USE REGULATION COMMISSION
Land Use Regulation Commission
* General Fund
Positions - Legislative Count (27.000) (27.000)
Personal Services 1,461,038 1,524,405
All Other 415,401 423,576
Capital Expenditures 22,000 13,500
____________ ____________
Fund 010 : Total * 1,898,439 1,961,481
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,783 1,827
____________ ____________
Fund 014 : Total * 1,783 1,827
** SUMMARY - LAND USE REGULATION COMMISSION
Positions - Legislative Count (27.000) (27.000)
Personal Services 1,461,038 1,524,405
All Other 417,184 425,403
Capital Expenditures 22,000 13,500
____________ ____________
Program : Total * 1,900,222 1,963,308
BUREAU OF GEOLOGY AND NATURAL AREAS
Geological Survey
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 794,169 816,111
All Other 153,031 154,184
____________ ____________
Fund 010 : Total * 947,200 970,295
- Other Participating Funds -
Federal Expenditures Fund
All Other 176,573 179,155
____________ ____________
Fund 013 : Total * 176,573 179,155
** SUMMARY - GEOLOGICAL SURVEY
Positions - Legislative Count (13.000) (13.000)
Personal Services 794,169 816,111
All Other 329,604 333,339
____________ ____________
Program : Total * 1,123,773 1,149,450
Mining Operations
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 55,319 56,754
All Other 57,670 57,717
____________ ____________
Fund 014 : Total * 112,989 114,471
Natural Areas Program
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 72,381 74,904
All Other 47,830 49,272
____________ ____________
Fund 010 : Total * 120,211 124,176
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 122,191 127,663
All Other 120,101 123,181
Capital Expenditures 4,000 4,000
____________ ____________
Fund 013 : Total * 246,292 254,844
Other Special Revenue Funds
Positions - Legislative Count (1.500) (1.500)
Personal Services 79,775 82,961
All Other 57,582 59,062
Capital Expenditures 5,000 5,000
____________ ____________
Fund 014 : Total * 142,357 147,023
** SUMMARY - NATURAL AREAS PROGRAM
Positions - Legislative Count (4.500) (4.500)
Personal Services 274,347 285,528
All Other 225,513 231,515
Capital Expenditures 9,000 9,000
____________ ____________
Program : Total * 508,860 526,043
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 540,541 562,548
All Other 627,501 600,217
Capital Expenditures 215,622 214,749
____________ ____________
Fund 014 : Total * 1,383,664 1,377,514
Forest Recreation Resource Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 66,735 69,336
All Other 10,839 10,913
____________ ____________
Fund 014 : Total * 77,574 80,249
Land Management and Planning
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (35.500) (35.500)
Positions - FTE Count (2.942) (2.942)
Personal Services 1,895,637 1,969,564
All Other 1,164,173 1,179,865
Capital Expenditures 1,133,500 1,090,000
____________ ____________
Fund 014 : Total * 4,193,310 4,239,429
Maine State Parks Development Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 159,497 159,497
Capital Expenditures 300,000 300,000
____________ ____________
Fund 014 : Total * 459,497 459,497
Off-road Recreational Vehicles Program
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.500) (5.500)
Positions - FTE Count (1.298) (1.298)
Personal Services 328,311 342,346
All Other 2,289,258 2,327,741
Capital Expenditures 22,000 100,000
____________ ____________
Fund 014 : Total * 2,639,569 2,770,087
Parks - General Operations
* General Fund
Positions - Legislative Count (45.500) (45.500)
Positions - FTE Count (80.883) (80.883)
Personal Services 5,259,643 5,462,584
All Other 984,006 1,011,163
Capital Expenditures 300,500 326,500
____________ ____________
Fund 010 : Total * 6,544,149 6,800,247
- Other Participating Funds -
Federal Expenditures Fund
All Other 998,296 998,296
Capital Expenditures 80,000 80,000
____________ ____________
Fund 013 : Total * 1,078,296 1,078,296
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 115,742 120,776
All Other 58,936 59,896
Capital Expenditures 70,000 70,000
____________ ____________
Fund 014 : Total * 244,678 250,672
** SUMMARY - PARKS - GENERAL OPERATIONS
Positions - Legislative Count (47.500) (47.500)
Positions - FTE Count (81.652) (81.652)
Personal Services 5,375,385 5,583,360
All Other 2,041,238 2,069,355
Capital Expenditures 450,500 476,500
____________ ____________
Program : Total * 7,867,123 8,129,215
Maine State Parks Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 649,215 649,215
Capital Expenditures 100,500 100,500
____________ ____________
Fund 014 : Total * 749,715 749,715
** SUMMARY - DEPARTMENT OF CONSERVATION
* General Fund
Positions - Legislative Count (245.000) (245.000)
Positions - FTE Count (86.704) (86.704)
Personal Services 16,807,866 17,428,445
All Other 5,386,353 5,491,255
Capital Expenditures 557,000 579,500
____________ ____________
Umbrella Fund : Total * 22,751,219 23,499,200
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (10.030) (10.030)
Personal Services 1,068,859 1,125,530
All Other 2,840,281 2,886,668
Capital Expenditures 87,200 87,200
____________ ____________
Umbrella Fund : Total * 3,996,340 4,099,398
Other Special Revenue Funds
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (7.817) (7.817)
Personal Services 3,230,970 3,362,539
All Other 5,339,563 5,377,772
Capital Expenditures 2,007,622 2,039,249
____________ ____________
Umbrella Fund : Total * 10,578,155 10,779,560
** SUMMARY - DEPARTMENT OF CONSERVATION
Positions - Legislative Count (313.500) (313.500)
Positions - FTE Count (104.551) (104.551)
Personal Services 21,107,695 21,916,514
All Other 13,566,197 13,755,695
Capital Expenditures 2,651,822 2,705,949
____________ ____________
**Umbrella Grand Total** 37,325,714 38,378,158
DEPARTMENT OF CORRECTIONS
DEPARTMENT OF CORRECTIONS
Administration - Corrections
* General Fund
Positions - Legislative Count (41.500) (41.500)
Personal Services 2,694,748 2,778,998
All Other 698,490 710,179
____________ ____________
Fund 010 : Total * 3,393,238 3,489,177
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 94,860 100,864
All Other 97,675 97,735
____________ ____________
Fund 013 : Total * 192,535 198,599
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 81,093 83,248
All Other 19,778 19,772
____________ ____________
Fund 014 : Total * 100,871 103,020
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 134,925 141,273
All Other 1,735,768 1,735,771
____________ ____________
Fund 015 : Total * 1,870,693 1,877,044
** SUMMARY - ADMINISTRATION - CORRECTIONS
Positions - Legislative Count (47.500) (47.500)
Personal Services 3,005,626 3,104,383
All Other 2,551,711 2,563,457
____________ ____________
Program : Total * 5,557,337 5,667,840
Capital Construction/Repairs/ Improvements - Corrections
- Other Participating Funds -
Federal Expenditures Fund
All Other 351,506 351,506
____________ ____________
Fund 013 : Total * 351,506 351,506
Correctional Program Improvement
* General Fund
All Other 60,529 60,529
____________ ____________
Fund 010 : Total * 60,529 60,529
County Jail Prisoner Support and Community Corrections Fund
* General Fund
All Other 4,846,804 4,846,804
____________ ____________
Fund 010 : Total * 4,846,804 4,846,804
Departmentwide - Overtime
* General Fund
Personal Services 854,597 865,319
____________ ____________
Fund 010 : Total * 854,597 865,319
Justice - Planning, Projects and Statistics
* General Fund
Personal Services 15,248 15,621
All Other 8,506 8,583
____________ ____________
Fund 010 : Total * 23,754 24,204
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,933 93,118
All Other 631,810 631,656
____________ ____________
Fund 013 : Total * 720,743 724,774
** SUMMARY - JUSTICE - PLANNING, PROJECTS and STATISTICS
Positions - Legislative Count (2.000) (2.000)
Personal Services 104,181 108,739
All Other 640,316 640,239
____________ ____________
Program : Total * 744,497 748,978
OFFICE OF ADVOCACY (CORRECTIONS)
Office of Advocacy
* General Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 151,674 155,793
All Other 37,135 37,144
____________ ____________
Fund 010 : Total * 188,809 192,937
CHARLESTON CORRECTIONAL FACILITY Charleston Correctional Facility
* General Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,447,666 1,513,084
All Other 569,558 575,002
____________ ____________
Fund 010 : Total * 2,017,224 2,088,086
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 40,869 44,129
All Other 36,047 36,449
____________ ____________
Fund 013 : Total * 76,916 80,578
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 153,620 162,029
All Other 85,780 85,902
Capital Expenditures 18,000 18,000
____________ ____________
Fund 014 : Total * 257,400 265,931
** SUMMARY - CHARLESTON CORRECTIONAL FACILITY
Positions - Legislative Count (32.000) (32.000)
Personal Services 1,642,155 1,719,242
All Other 691,385 697,353
Capital Expenditures 18,000 18,000
____________ ____________
Program : Total * 2,351,540 2,434,595
MAINE CORRECTIONAL CENTER
Central Maine Pre-release Center
* General Fund
Positions - Legislative Count (20.000) (20.000)
Personal Services 960,670 1,000,842
All Other 270,593 277,616
Capital Expenditures 5,500 4,200
____________ ____________
Fund 010 : Total * 1,236,763 1,282,658
Correctional Center
* General Fund
Positions - Legislative Count (240.000) (240.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 12,047,582 12,213,216
All Other 4,325,972 4,189,013
Capital Expenditures 61,000 58,800
____________ ____________
Fund 010 : Total * 16,434,554 16,461,029
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 67,761 72,308
All Other 806,742 806,742
Capital Expenditures 11,900 11,900
____________ ____________
Fund 013 : Total * 886,403 890,950
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 99,985 103,424
All Other 345,557 355,557
Capital Expenditures 44,000 25,000
____________ ____________
Fund 014 : Total * 489,542 483,981
** SUMMARY - CORRECTIONAL CENTER
Positions - Legislative Count (243.000) (243.000)
Positions - FTE Count (0.976) (0.976)
Personal Services 12,215,328 12,388,948
All Other 5,478,271 5,351,312
Capital Expenditures 116,900 95,700
____________ ____________
Program : Total * 17,810,499 17,835,960
Correctional Center - Farm Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 31,480 31,480
Capital Expenditures 11,900 11,900
____________ ____________
Fund 014 : Total * 43,380 43,380
DOWNEAST CORRECTIONAL FACILITY
Downeast Correctional Facility
* General Fund
Positions - Legislative Count (71.000) (71.000)
Personal Services 3,391,160 3,528,747
All Other 932,387 866,787
Capital Expenditures 25,100 22,100
____________ ____________
Fund 010 : Total * 4,348,647 4,417,634
- Other Participating Funds -
Federal Expenditures Fund
All Other 43,798 43,798
____________ ____________
Fund 013 : Total * 43,798 43,798
Other Special Revenue Funds
All Other 75,000 118,798
____________ ____________
Fund 014 : Total * 75,000 118,798
** SUMMARY - DOWNEAST CORRECTIONAL FACILITY
Positions - Legislative Count (71.000) (71.000)
Personal Services 3,391,160 3,528,747
All Other 1,051,185 1,029,383
Capital Expenditures 25,100 22,100
____________ ____________
Program : Total * 4,467,445 4,580,230
NORTHERN MAINE REGIONAL JUVENILE DETENTION FACILITY
Northern Maine Juvenile Detention Facility
* General Fund
Positions - Legislative Count (176.000) (176.000)
Personal Services 9,251,318 9,865,715
All Other 1,135,798 1,371,400
____________ ____________
Fund 010 : Total * 10,387,116 11,237,115
JUVENILE COMMUNITY CORRECTIONS
Juvenile Community Corrections
* General Fund
Positions - Legislative Count (73.500) (73.500)
Personal Services 3,967,977 4,158,964
All Other 5,379,826 5,394,354
____________ ____________
Fund 010 : Total * 9,347,803 9,553,318
- Other Participating Funds -
Other Special Revenue Funds
All Other 401,250 402,516
____________ ____________
Fund 014 : Total * 401,250 402,516
** SUMMARY - JUVENILE COMMUNITY CORRECTIONS
Positions - Legislative Count (73.500) (73.500)
Personal Services 3,967,977 4,158,964
All Other 5,781,076 5,796,870
____________ ____________
Program : Total * 9,749,053 9,955,834
STATE PAROLE BOARD
Parole Board
* General Fund
Personal Services 1,650 1,650
All Other 4,076 4,077
____________ ____________
Fund 010 : Total * 5,726 5,727
STATE PRISON
State Prison
* General Fund
Positions - Legislative Count (428.500) (428.500)
Personal Services 22,672,366 22,312,762
All Other 7,460,649 8,035,098
Capital Expenditures 149,000 38,100
____________ ____________
Fund 010 : Total * 30,282,015 30,385,960
- Other Participating Funds -
Federal Expenditures Fund
All Other 7,730 7,730
____________ ____________
Fund 013 : Total * 7,730 7,730
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 44,254 47,366
All Other 21,190 21,193
Capital Expenditures 45,000 20,500
____________ ____________
Fund 014 : Total * 110,444 89,059
Prison Industries Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 400,433 417,132
All Other 530,417 531,672
Capital Expenditures 152,500 65,000
____________ ____________
Fund 061 : Total * 1,083,350 1,013,804
** SUMMARY - STATE PRISON
Positions - Legislative Count (438.500) (438.500)
Personal Services 23,117,053 22,777,260
All Other 8,019,986 8,595,693
Capital Expenditures 346,500 123,600
____________ ____________
Program : Total * 31,483,539 31,496,553
DIVISION OF PROBATION AND PAROLE
Adult Community Corrections
* General Fund
Positions - Legislative Count (86.000) (86.000)
Personal Services 4,766,624 4,951,000
All Other 1,713,666 1,733,950
____________ ____________
Fund 010 : Total * 6,480,290 6,684,950
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 439,475 460,096
All Other 636,465 635,479
____________ ____________
Fund 013 : Total * 1,075,940 1,095,575
Other Special Revenue Funds
All Other 45,021 45,021
____________ ____________
Fund 014 : Total * 45,021 45,021
** SUMMARY - ADULT COMMUNITY CORRECTIONS
Positions - Legislative Count (94.000) (94.000)
Personal Services 5,206,099 5,411,096
All Other 2,395,152 2,414,450
____________ ____________
Program : Total * 7,601,251 7,825,546
MAINE YOUTH CENTER
Youth Center - Maine
* General Fund
Positions - Legislative Count (201.500) (201.500)
Positions - FTE Count (4.190) (4.190)
Personal Services 10,910,833 11,269,531
All Other 2,771,479 2,589,167
____________ ____________
Fund 010 : Total * 13,682,312 13,858,698
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 162,016 171,346
All Other 247,584 247,584
____________ ____________
Fund 013 : Total * 409,600 418,930
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 294,177 314,955
All Other 1,320,052 1,320,052
____________ ____________
Fund 014 : Total * 1,614,229 1,635,007
Federal Block Grant Fund
All Other 4,824 5,789
____________ ____________
Fund 015 : Total * 4,824 5,789
** SUMMARY - YOUTH CENTER - MAINE
Positions - Legislative Count (211.500) (211.500)
Positions - FTE Count (4.190) (4.190)
Personal Services 11,367,026 11,755,832
All Other 4,343,939 4,162,592
____________ ____________
Program : Total * 15,710,965 15,918,424
** SUMMARY - DEPARTMENT OF CORRECTIONS
* General Fund
Positions - Legislative Count (1,368.500) (1,368.500)
Positions - FTE Count (4.678) (4.678)
Personal Services 73,134,113 74,631,242
All Other 30,215,468 30,699,703
Capital Expenditures 240,600 123,200
____________ ____________
Umbrella Fund : Total * 103,590,181 105,454,145
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (17.000) (17.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 893,914 941,861
All Other 2,859,357 2,858,679
Capital Expenditures 11,900 11,900
____________ ____________
Umbrella Fund : Total * 3,765,171 3,812,440
Other Special Revenue Funds
Positions - Legislative Count (14.000) (14.000)
Personal Services 673,129 711,022
All Other 2,345,108 2,400,291
Capital Expenditures 118,900 75,400
____________ ____________
Umbrella Fund : Total * 3,137,137 3,186,713
Federal Block Grant Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 134,925 141,273
All Other 1,740,592 1,741,560
____________ ____________
Umbrella Fund : Total * 1,875,517 1,882,833
Prison Industries Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 400,433 417,132
All Other 530,417 531,672
Capital Expenditures 152,500 65,000
____________ ____________
Umbrella Fund : Total * 1,083,350 1,013,804
** SUMMARY - DEPARTMENT OF CORRECTIONS
Positions - Legislative Count (1,411.500) (1,411.500)
Positions - FTE Count (5.166) (5.166)
Personal Services 75,236,514 76,842,530
All Other 37,690,942 38,231,905
Capital Expenditures 523,900 275,500
____________ ____________
**Umbrella Grand Total** 113,451,356 115,349,935
MAINE CRIMINAL JUSTICE COMMISSION
MAINE CRIMINAL JUSTICE COMMISSION
Maine Criminal Justice Commission
* General Fund
All Other 20,000 20,000
____________ ____________
Fund 010 : Total * 20,000 20,000
MAINE STATE CULTURAL AFFAIRS COUNCIL
MAINE STATE CULTURAL AFFAIRS COUNCIL
New Century Program Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 500 500
____________ ____________
Fund 014 : Total * 500 500
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Loring Rebuild Facility
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (198.000) (198.000)
Personal Services 7,873,180 8,405,330
All Other 4,747,000 5,267,500
Capital Expenditures 600,000 650,000
____________ ____________
Fund 013 : Total * 13,220,180 14,322,830
ADMINISTRATIVE SERVICES DIVISION
Administration - Defense, Veterans and Emergency Management
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 178,869 180,367
All Other 34,470 34,470
____________ ____________
Fund 010 : Total * 213,339 214,837
MAINE EMERGENCY MANAGEMENT AGENCY
Administration - Maine Emergency Management Agency
* General Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 464,030 480,825
All Other 224,166 226,416
____________ ____________
Fund 010 : Total * 688,196 707,241
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 436,305 452,221
All Other 5,037,241 5,059,530
____________ ____________
Fund 013 : Total * 5,473,546 5,511,751
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 86,439 90,230
All Other 408,028 413,440
____________ ____________
Fund 014 : Total * 494,467 503,670
** SUMMARY - ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY
Positions - Legislative Count (19.000) (19.000)
Personal Services 986,774 1,023,276
All Other 5,669,435 5,699,386
____________ ____________
Program : Total * 6,656,209 6,722,662
Emergency Response Operations
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,672 32,377
All Other 19,121 19,316
____________ ____________
Fund 014 : Total * 50,793 51,693
MILITARY BUREAU
Military Training and Operations
* General Fund
Positions - Legislative Count (34.000) (34.000)
Personal Services 1,477,888 1,536,498
All Other 1,188,878 1,212,349
____________ ____________
Fund 010 : Total * 2,666,766 2,748,847
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (64.000) (64.000)
Personal Services 3,642,242 3,806,647
All Other 2,594,979 2,615,253
____________ ____________
Fund 013 : Total * 6,237,221 6,421,900
Other Special Revenue Funds
Personal Services 135,884 135,884
All Other 507,159 507,793
____________ ____________
Fund 014 : Total * 643,043 643,677
** SUMMARY - MILITARY TRAINING AND OPERATIONS
Positions - Legislative Count (98.000) (98.000)
Personal Services 5,256,014 5,479,029
All Other 4,291,016 4,335,395
____________ ____________
Program : Total * 9,547,030 9,814,424
BUREAU OF MAINE VETERANS' SERVICES
Veterans Services
* General Fund
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,187,399 1,243,970
All Other 348,560 375,514
____________ ____________
Fund 010 : Total * 1,535,959 1,619,484
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 44,353 47,102
All Other 76,246 77,213
____________ ____________
Fund 013 : Total * 120,599 124,315
Other Special Revenue Funds
All Other 15,000 15,000
____________ ____________
Fund 014 : Total * 15,000 15,000
** SUMMARY - VETERANS SERVICES
Positions - Legislative Count (30.000) (30.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 1,231,752 1,291,072
All Other 439,806 467,727
____________ ____________
Program : Total * 1,671,558 1,758,799
** SUMMARY - DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
* General Fund
Positions - Legislative Count (82.000) (82.000)
Personal Services 3,308,186 3,441,660
All Other 1,796,074 1,848,749
____________ ____________
Umbrella Fund : Total * 5,104,260 5,290,409
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (263.000) (263.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 11,996,080 12,711,300
All Other 12,455,466 13,019,496
Capital Expenditures 600,000 650,000
____________ ____________
Umbrella Fund : Total * 25,051,546 26,380,796
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 253,995 258,491
All Other 949,308 955,549
____________ ____________
Umbrella Fund : Total * 1,203,303 1,214,040
** SUMMARY - DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Legislative Count (348.000) (348.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 15,558,261 16,411,451
All Other 15,200,848 15,823,794
Capital Expenditures 600,000 650,000
____________ ____________
**Umbrella Grand Total** 31,359,109 32,885,245
DISABILITY RIGHTS CENTER
DISABILITY RIGHTS CENTER
Disability Rights Center
* General Fund
All Other 80,000 80,000
____________ ____________
Fund 010 : Total * 80,000 80,000
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Administration - Econ and Comm Dev
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 617,926 634,522
All Other 7,944,185 7,950,337
Capital Expenditures 5,000 5,000
____________ ____________
Fund 010 : Total * 8,567,111 8,589,859
- Other Participating Funds -
Other Special Revenue Funds
All Other 67,500 67,500
____________ ____________
Fund 014 : Total * 67,500 67,500
** SUMMARY - ADMINISTRATION - ECON AND COMM DEV
Positions - Legislative Count (9.000) (9.000)
Personal Services 617,926 634,522
All Other 8,011,685 8,017,837
Capital Expenditures 5,000 5,000
____________ ____________
Program : Total * 8,634,611 8,657,359
Maine Economic Growth Council
* General Fund
All Other 50,000 50,000
____________ ____________
Fund 010 : Total * 50,000 50,000
Forum Francophone
* General Fund
All Other 75,000 75,000
____________ ____________
Fund 010 : Total * 75,000 75,000
International Commerce
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 96,840 98,129
All Other 75,000 75,000
____________ ____________
Fund 010 : Total * 171,840 173,129
OFFICE OF BUSINESS DEVELOPMENT
Business Development
* General Fund
Positions - Legislative Count (15.500) (15.500)
Personal Services 933,357 974,615
All Other 969,360 971,891
____________ ____________
Fund 010 : Total * 1,902,717 1,946,506
Energy Conservation Division
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,733 49,118
All Other 1,000 1,000
____________ ____________
Fund 010 : Total * 48,733 50,118
- Other Participating Funds -
Other Special Revenue Funds
All Other 100,000 100,000
____________ ____________
Fund 014 : Total * 100,000 100,000
** SUMMARY - ENERGY CONSERVATION DIVISION
Positions - Legislative Count (1.000) (1.000)
Personal Services 47,733 49,118
All Other 101,000 101,000
____________ ____________
Program : Total * 148,733 150,118
Energy Resources - Office of
* General Fund
All Other 19,615 19,706
____________ ____________
Fund 010 : Total * 19,615 19,706
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 164,031 169,465
All Other 385,520 386,057
____________ ____________
Fund 013 : Total * 549,551 555,522
Other Special Revenue Funds
All Other 36,000 36,000
____________ ____________
Fund 014 : Total * 36,000 36,000
** SUMMARY - ENERGY RESOURCES - OFFICE OF
Positions - Legislative Count (3.000) (3.000)
Personal Services 164,031 169,465
All Other 441,135 441,763
____________ ____________
Program : Total * 605,166 611,228
Job Retention Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 132,100 132,100
____________ ____________
Fund 014 : Total * 132,100 132,100
Regional Development
* General Fund
All Other 85,000 85,000
____________ ____________
Fund 010 : Total * 85,000 85,000
MAINE SMALL BUSINESS COMMISSION
Maine Small Business Commission
* General Fund
All Other 745,335 745,335
____________ ____________
Fund 010 : Total * 745,335 745,335
OFFICE OF TOURISM AND COMMUNITY DEVELOPMENT
Community Development Block Grant Program
* General Fund
Positions - Legislative Count (2.500) (2.500)
Personal Services 146,032 151,251
All Other 87,924 88,917
____________ ____________
Fund 010 : Total * 233,956 240,168
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,165,635 1,421,660
____________ ____________
Fund 014 : Total * 1,165,635 1,421,660
Federal Block Grant Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 453,612 471,001
All Other 21,140,958 23,141,632
____________ ____________
Fund 015 : Total * 21,594,570 23,612,633
** SUMMARY - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Positions - Legislative Count (10.500) (10.500)
Personal Services 599,644 622,252
All Other 22,394,517 24,652,209
____________ ____________
Program : Total * 22,994,161 25,274,461
Economic Opportunity Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 150,000 150,000
____________ ____________
Fund 014 : Total * 150,000 150,000
Maine State Film Commission
* General Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 125,583 128,903
All Other 31,644 31,892
____________ ____________
Fund 010 : Total * 157,227 160,795
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,000 1,000
____________ ____________
Fund 014 : Total * 1,000 1,000
** SUMMARY - MAINE STATE FILM COMMISSION
Positions - Legislative Count (2.000) (2.000)
Personal Services 125,583 128,903
All Other 32,644 32,892
____________ ____________
Program : Total * 158,227 161,795
Office of Tourism
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 429,712 438,314
All Other 4,209,419 4,210,132
____________ ____________
Fund 010 : Total * 4,639,131 4,648,446
- Other Participating Funds -
Other Special Revenue Funds
All Other 250,000 250,000
____________ ____________
Fund 014 : Total * 250,000 250,000
** SUMMARY - OFFICE OF TOURISM
Positions - Legislative Count (7.000) (7.000)
Personal Services 429,712 438,314
All Other 4,459,419 4,460,132
____________ ____________
Program : Total * 4,889,131 4,898,446
** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
*General Fund
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,397,183 2,474,852
All Other 14,293,482 14,304,210
Capital Expenditures 5,000 5,000
____________ ____________
Umbrella Fund : Total * 16,695,665 16,784,062
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 164,031 169,465
All Other 385,520 386,057
____________ ____________
Umbrella Fund : Total * 549,551 555,522
Other Special Revenue Funds
All Other 1,902,235 2,158,260
____________ ____________
Umbrella Fund : Total * 1,902,235 2,158,260
Federal Block Grant Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 453,612 471,001
All Other 21,140,958 23,141,632
____________ ____________
Umbrella Fund : Total * 21,594,570 23,612,633
** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Legislative Count (49.000) (49.000)
Personal Services 3,014,826 3,115,318
All Other 37,722,195 39,990,159
Capital Expenditures 5,000 5,000
____________ ____________
**Umbrella Grand Total** 40,742,021 43,110,477
STATE BOARD OF EDUCATION
STATE BOARD OF EDUCATION
State Board of Education
* General Fund
Personal Services 23,596 23,596
All Other 135,227 141,988
____________ ____________
Fund 010 : Total * 158,823 165,584
DEPARTMENT OF EDUCATION
OFFICE OF STATE HISTORIAN
State Historian - Office of
* General Fund
All Other 500 500
____________ ____________
Fund 010 : Total * 500 500
LEARNING SYSTEMS TEAM
Adult Education
* General Fund
All Other 4,714,942 4,983,613
____________ ____________
Fund 010 : Total * 4,714,942 4,983,613
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 70,180 71,746
All Other 1,662,883 1,704,451
____________ ____________
Fund 013 : Total * 1,733,063 1,776,197
** SUMMARY - ADULT EDUCATION
Positions - Legislative Count (1.000) (1.000)
Personal Services 70,180 71,746
All Other 6,377,825 6,688,064
____________ ____________
Program : Total * 6,448,005 6,759,810
Educational Restructuring and Improvements
* General Fund
All Other 800,000 800,000
____________ ____________
Fund 010 : Total * 800,000 800,000
Jobs For Maine's Graduates
* General Fund
All Other 1,343,337 1,343,337
____________ ____________
Fund 010 : Total * 1,343,337 1,343,337
Learning Systems
* General Fund
Positions - Legislative Count (10.500) (10.500)
Personal Services 672,686 693,466
All Other 4,223,307 4,404,271
____________ ____________
Fund 010 : Total * 4,895,993 5,097,737
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (54.500) (54.500)
Positions - FTE Count (0.962) (0.962)
Personal Services 2,955,552 3,056,974
All Other 54,924,378 56,298,134
____________ ____________
Fund 013 : Total * 57,879,930 59,355,108
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 153,637 160,114
All Other 58,542 60,067
____________ ____________
Fund 014 : Total * 212,179 220,181
Federal Block Grant Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 128,343 133,442
All Other 51,030 52,350
____________ ____________
Fund 015 : Total * 179,373 185,792
** SUMMARY - LEARNING SYSTEMS
Positions - Legislative Count (70.000) (70.000)
Positions - FTE Count (0.962) (0.962)
Personal Services 3,910,218 4,043,996
All Other 59,257,257 60,814,822
____________ ____________
Program : Total * 63,167,475 64,858,818
Preschool Handicapped
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 71,673 73,724
All Other 14,877,952 16,067,596
____________ ____________
Fund 010 : Total * 14,949,625 16,141,320
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 75,680 78,020
All Other 4,537,037 4,650,473
____________ ____________
Fund 013 : Total * 4,612,717 4,728,493
** SUMMARY - PRESCHOOL HANDICAPPED
Positions - Legislative Count (3.000) (3.000)
Personal Services 147,353 151,744
All Other 19,414,989 20,718,069
____________ ____________
Program : Total * 19,562,342 20,869,813
LEADERSHIP TEAM
Leadership
* General Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 717,789 739,006
All Other 205,967 206,515
____________ ____________
Fund 010 : Total * 923,756 945,521
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.500) (1.500)
Personal Services 88,729 91,039
All Other 233,251 239,083
____________ ____________
Fund 013 : Total * 321,980 330,122
Other Special Revenue Funds
All Other 32,246 33,052
____________ ____________
Fund 014 : Total * 32,246 33,052
** SUMMARY - LEADERSHIP
Positions - Legislative Count (13.500) (13.500)
Personal Services 806,518 830,045
All Other 471,464 478,650
____________ ____________
Program : Total * 1,277,982 1,308,695
Professional Development
* General Fund
All Other 2,000,000 2,000,000
____________ ____________
Fund 010 : Total * 2,000,000 2,000,000
MAGNET SCHOOLS
Magnet Schools
* General Fund
All Other 1,482,933 1,482,933
____________ ____________
Fund 010 : Total * 1,482,933 1,482,933
MANAGEMENT INFORMATION SYSTEMS TEAM
General Purpose Aid For Local Schools
* General Fund
All Other 703,979,756 746,218,542
____________ ____________
Fund 010 : Total * 703,979,756 746,218,542
Management Information Systems
* General Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 706,067 729,289
All Other 849,278 833,233
Capital Expenditures 33,500 27,500
____________ ____________
Fund 010 : Total * 1,588,845 1,590,022
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 118,409 123,644
All Other 2,177,697 2,232,194
____________ ____________
Fund 013 : Total * 2,296,106 2,355,838
Federal Block Grant Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 239,991 245,999
All Other 2,872,827 2,944,650
____________ ____________
Fund 015 : Total * 3,112,818 3,190,649
** SUMMARY - MANAGEMENT INFORMATION SYSTEMS
Positions - Legislative Count (18.000) (18.000)
Personal Services 1,064,467 1,098,932
All Other 5,899,802 6,010,077
Capital Expenditures 33,500 27,500
____________ ____________
Program : Total * 6,997,769 7,136,509
REGIONAL SERVICES TEAM
Regional Services
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 690,726 709,970
All Other 434,765 435,646
____________ ____________
Fund 010 : Total * 1,125,491 1,145,616
- Other Participating Funds -
Federal Expenditures Fund
All Other 1,750,390 1,794,149
____________ ____________
Fund 013 : Total * 1,750,390 1,794,149
** SUMMARY - REGIONAL SERVICES
Positions - Legislative Count (10.000) (10.000)
Personal Services 690,726 709,970
All Other 2,185,155 2,229,795
____________ ____________
Program : Total * 2,875,881 2,939,765
SUPPORT SYSTEMS TEAM
Support Systems
* General Fund
Positions - Legislative Count (21.000) (21.000)
Personal Services 1,145,354 1,183,336
All Other 1,650,829 1,653,906
____________ ____________
Fund 010 : Total * 2,796,183 2,837,242
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 474,049 491,770
All Other 24,555,678 25,169,706
Capital Expenditures 17,244
____________ ____________
Fund 013 : Total * 25,029,727 25,678,720
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 185,029 192,842
All Other 329,533 337,834
____________ ____________
Fund 014 : Total * 514,562 530,676
** SUMMARY - SUPPORT SYSTEMS
Positions - Legislative Count (34.000) (34.000)
Personal Services 1,804,432 1,867,948
All Other 26,536,040 27,161,446
Capital Expenditures 17,244
____________ ____________
Program : Total * 28,340,472 29,046,638
TEACHER RETIREMENT
Retired Teachers' Health Insurance
* General Fund
All Other 5,540,434 6,527,610
____________ ____________
Fund 010 : Total * 5,540,434 6,527,610
Teacher Retirement
* General Fund
All Other 161,455,784 170,546,127
____________ ____________
Fund 010 : Total * 161,455,784 170,546,127
EDUCATION UNORGANIZED TERRITORY
Education in Unorganized Territory
* General Fund
Positions - Legislative Count (33.000) (33.000)
Positions - FTE Count (35.901) (35.901)
Personal Services 3,157,632 3,300,709
All Other 7,326,908 7,734,934
Capital Expenditures 150,000 150,000
____________ ____________
Fund 010 : Total * 10,634,540 11,185,643
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (2.120) (2.120)
Personal Services 188,259 196,680
All Other 57,241 52,820
____________ ____________
Fund 013 : Total * 245,500 249,500
Other Special Revenue Funds
All Other 7,279 7,461
____________ ____________
Fund 014 : Total * 7,279 7,461
Federal Block Grant Fund
All Other 5,000 6,000
____________ ____________
Fund 015 : Total * 5,000 6,000
** SUMMARY - EDUCATION IN UNORGANIZED TERRITORY
Positions - Legislative Count (35.000) (35.000)
Positions - FTE Count (38.021) (38.021)
Personal Services 3,345,891 3,497,389
All Other 7,396,428 7,801,215
Capital Expenditures 150,000 150,000
____________ ____________
Program : Total * 10,892,319 11,448,604
** SUMMARY - DEPARTMENT OF EDUCATION
* General Fund
Positions - Legislative Count (99.500) (99.500)
Positions - FTE Count (35.901) (35.901)
Personal Services 7,161,927 7,429,500
All Other 910,886,692 965,238,763
Capital Expenditures 183,500 177,500
____________ ____________
Umbrella Fund : Total * 918,232,119 972,845,763
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (73.000) (73.000)
Positions - FTE Count (3.082) (3.082)
Personal Services 3,970,858 4,109,873
All Other 89,898,555 92,141,010
Capital Expenditures 17,244
____________ ____________
Umbrella Fund : Total * 93,869,413 96,268,127
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 338,666 352,956
All Other 427,600 438,414
____________ ____________
Umbrella Fund : Total * 766,266 791,370
Federal Block Grant Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 368,334 379,441
All Other 2,928,857 3,003,000
____________ ____________
Umbrella Fund : Total * 3,297,191 3,382,441
** SUMMARY - DEPARTMENT OF EDUCATION
Positions - Legislative Count (184.500) (184.500)
Positions - FTE Count (38.983) (38.983)
Personal Services 11,839,785 12,271,770
All Other 1,004,141,704 1,060,821,187
Capital Expenditures 183,500 194,744
____________ ____________
**Umbrella Grand Total** 1,016,164,989 1,073,287,701
DEPARTMENT OF ENVIRONMENTAL PROTECTION
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Maine Environmental Protection Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (72.000) (72.000)
Positions - FTE Count (2.731) (2.731)
Personal Services 3,944,014 4,110,559
All Other 1,130,613 1,160,141
____________ ____________
Fund 014 : Total * 5,074,627 5,270,700
Performance Partnership Grant
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (1.391) (1.391)
Personal Services 3,964,284 4,113,124
All Other 2,340,416 2,399,851
____________ ____________
Fund 013 : Total * 6,304,700 6,512,975
ACE SERVICE CENTER
Administrative Service Center
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (24.000) (24.000)
Personal Services 1,190,277 1,236,219
All Other 229,183 247,655
____________ ____________
Fund 014 : Total * 1,419,460 1,483,874
BUREAU OF AIR QUALITY
Air Quality
* General Fund
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 148,710 150,485
____________ ____________
Fund 010 : Total * 1,082,408 1,116,128
- Other Participating Funds -
Highway Fund
All Other 36,007 36,167
____________ ____________
Fund 012 : Total * 36,007 36,167
** SUMMARY - AIR QUALITY
Positions - Legislative Count (16.000) (16.000)
Personal Services 933,698 965,643
All Other 184,717 186,652
____________ ____________
Program : Total * 1,118,415 1,152,295
OFFICE OF THE COMMISSIONER
Administration - Environ Protection
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 493,882 508,712
All Other 97,473 98,153
____________ ____________
Fund 010 : Total * 591,355 606,865
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 520,652 540,545
All Other 225,022 230,774
____________ ____________
Fund 013 : Total * 745,674 771,319
Other Special Revenue Funds
Positions - Legislative Count (26.500) (26.500)
Personal Services 1,502,177 1,559,812
All Other 1,552,853 1,592,047
Capital Expenditures 40,000 40,000
____________ ____________
Fund 014 : Total * 3,095,030 3,191,859
** SUMMARY - ADMINISTRATION - ENVIRON PROTECTION
Positions - Legislative Count (40.500) (40.500)
Personal Services 2,516,711 2,609,069
All Other 1,875,348 1,920,974
Capital Expenditures 40,000 40,000
____________ ____________
Program : Total * 4,432,059 4,570,043
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 128,936 135,683
All Other 89,693 91,971
____________ ____________
Fund 014 : Total * 218,629 227,654
BUREAU OF LAND AND WATER QUALITY
Land and Water Quality
* General Fund
Positions - Legislative Count (53.000) (53.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 3,172,105 3,278,731
All Other 1,348,866 1,351,824
____________ ____________
Fund 010 : Total * 4,520,971 4,630,555
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 648,188 674,249
All Other 397,810 407,940
____________ ____________
Fund 013 : Total * 1,045,998 1,082,189
Other Special Revenue Funds
Positions - Legislative Count (9.000) (9.000)
Personal Services 577,736 600,646
All Other 105,510 108,304
____________ ____________
Fund 014 : Total * 683,246 708,950
** SUMMARY - LAND AND WATER QUALITY
Positions - Legislative Count (74.000) (74.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 4,398,029 4,553,626
All Other 1,852,186 1,868,068
____________ ____________
Program : Total * 6,250,215 6,421,694
BUREAU OF REMEDIATION AND WASTE MANAGEMENT
Remediation and Waste Management
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 401,120 416,864
All Other 60,509 60,826
____________ ____________
Fund 010 : Total * 461,629 477,690
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 1,660,219 1,713,686
All Other 1,600,483 1,640,715
____________ ____________
Fund 013 : Total * 3,260,702 3,354,401
Other Special Revenue Funds
Positions - Legislative Count (114.000) (114.000)
Positions - FTE Count (0.923) (0.923)
Personal Services 6,739,513 6,956,929
All Other 22,417,077 22,978,415
Capital Expenditures 399,000 363,500
Unallocated 197,193 203,500
____________ ____________
Fund 014 : Total * 29,752,783 30,502,344
** SUMMARY - REMEDIATION AND WASTE MANAGEMENT
Positions - Legislative Count (147.000) (147.000)
Positions - FTE Count (1.423) (1.423)
Personal Services 8,800,852 9,087,479
All Other 24,078,069 24,679,956
Capital Expenditures 399,000 363,500
Unallocated 197,193 203,500
____________ ____________
Program : Total * 33,475,114 34,334,435
Solid Waste Management
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 99,142 106,309
All Other 10,711 11,065
Unallocated 184,660 189,277
____________ ____________
Fund 014 : Total * 294,513 306,651
** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION
* General Fund
Positions - Legislative Count (82.000) (82.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 5,000,805 5,169,950
All Other 1,655,558 1,661,288
____________ ____________
Umbrella Fund : Total * 6,656,363 6,831,238
- Other Participating Funds -
Highway Fund
All Other 36,007 36,167
____________ ____________
Umbrella Fund : Total * 36,007 36,167
Federal Expenditures Fund
Positions - Legislative Count (117.000) (117.000)
Positions - FTE Count (1.891) (1.891)
Personal Services 6,793,343 7,041,604
All Other 4,563,731 4,679,280
____________ ____________
Umbrella Fund : Total * 11,357,074 11,720,884
Other Special Revenue Funds
Positions - Legislative Count (249.500) (249.500)
Positions - FTE Count (3.654) (3.654)
Personal Services 14,181,795 14,706,157
All Other 25,535,640 26,189,598
Capital Expenditures 439,000 403,500
Unallocated 381,853 392,777
____________ ____________
Umbrella Fund : Total * 40,538,288 41,692,032
** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Legislative Count (448.500) (448.500)
Positions - FTE Count (5.853) (5.853)
Personal Services 25,975,943 26,917,711
All Other 31,790,936 32,566,333
Capital Expenditures 439,000 403,500
Unallocated 381,853 392,777
____________ ____________
**Umbrella Grand Total** 58,587,732 60,280,321
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Governmental Ethics and Election Practices - Commission on
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 143,441 147,884
All Other 33,000 37,000
____________ ____________
Fund 010 : Total * 176,441 184,884
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 140,208 146,372
All Other 6,092,250 3,294,350
____________ ____________
Fund 014 : Total * 6,232,458 3,440,722
** SUMMARY - GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON
Positions - Legislative Count (6.000) (6.000)
Personal Services 283,649 294,256
All Other 6,125,250 3,331,350
____________ ____________
Program : Total * 6,408,899 3,625,606
EXECUTIVE DEPARTMENT
OFFICE OF GOVERNOR
Administration - Executive - Governor's Office
* General Fund
Positions - Legislative Count (20.500) (20.500)
Personal Services 1,468,651 1,557,259
All Other 393,645 398,726
____________ ____________
Fund 010 : Total * 1,862,296 1,955,985
Blaine House
* General Fund
Positions - Legislative Count (6.500) (6.500)
Positions - FTE Count (0.685) (0.685)
Personal Services 353,393 377,028
All Other 59,305 71,067
____________ ____________
Fund 010 : Total * 412,698 448,095
LAND FOR MAINE'S FUTURE BOARD
Land For Maine's Future Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 53,542 57,295
All Other 47,641 48,078
____________ ____________
Fund 014 : Total * 101,183 105,373
STATE PLANNING OFFICE
Planning Office
* General Fund
Positions - Legislative Count (20.000) (20.000)
Personal Services 1,330,197 1,363,455
All Other 1,197,375 1,227,309
____________ ____________
Fund 010 : Total * 2,527,572 2,590,764
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,351,509 1,404,555
All Other 3,227,033 3,231,599
____________ ____________
Fund 013 : Total * 4,578,542 4,636,154
Other Special Revenue Funds
Positions - Legislative Count (11.000) (11.000)
Personal Services 648,317 674,914
All Other 836,485 838,836
____________ ____________
Fund 014 : Total * 1,484,802 1,513,750
** SUMMARY - PLANNING OFFICE
Positions - Legislative Count (57.000) (57.000)
Personal Services 3,330,023 3,442,924
All Other 5,260,893 5,297,744
____________ ____________
Program : Total * 8,590,916 8,740,668
OFFICE OF PUBLIC ADVOCATE
Public Advocate
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (10.000) (10.000)
Personal Services 798,489 845,614
All Other 651,708 671,625
____________ ____________
Fund 014 : Total * 1,450,197 1,517,239
** SUMMARY - EXECUTIVE DEPARTMENT
* General Fund
Positions - Legislative Count (47.000) (47.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 3,152,241 3,297,742
All Other 1,650,325 1,697,102
____________ ____________
Umbrella Fund : Total * 4,802,566 4,994,844
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,351,509 1,404,555
All Other 3,227,033 3,231,599
____________ ____________
Umbrella Fund : Total * 4,578,542 4,636,154
Other Special Revenue Funds
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,500,348 1,577,823
All Other 1,535,834 1,558,539
____________ ____________
Umbrella Fund : Total * 3,036,182 3,136,362
** SUMMARY - EXECUTIVE DEPARTMENT
Positions - Legislative Count (95.000) (95.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 6,004,098 6,280,120
All Other 6,413,192 6,487,240
____________ ____________
**Umbrella Grand Total** 12,417,290 12,767,360
FINANCE AUTHORITY OF MAINE
FINANCE AUTHORITY OF MAINE
Business Development Finance
* General Fund
All Other 37,361 37,361
____________ ____________
Fund 010 : Total * 37,361 37,361
Maine Dental Education Loan Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 60,840 63,882
____________ ____________
Fund 014 : Total * 60,840 63,882
Natural Resources and Marketing
* General Fund
All Other 201,656 201,656
____________ ____________
Fund 010 : Total * 201,656 201,656
Quality Child Care Education Scholarship Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 147,391 154,761
____________ ____________
Fund 014 : Total * 147,391 154,761
Student Financial Assistance Programs
* General Fund
All Other 13,136,534 13,136,534
____________ ____________
Fund 010 : Total * 13,136,534 13,136,534
- Other Participating Funds -
Other Special Revenue Funds
All Other 300,000 300,000
____________ ____________
Fund 014 : Total * 300,000 300,000
** SUMMARY - STUDENT FINANCIAL ASSISTANCE PROGRAMS
All Other 13,436,534 13,436,534
____________ ____________
Program : Total * 13,436,534 13,436,534
** SUMMARY - FINANCE AUTHORITY OF MAINE
* General Fund
All Other 13,375,551 13,375,551
____________ ____________
Umbrella Fund : Total * 13,375,551 13,375,551
- Other Participating Funds -
Other Special Revenue Funds
All Other 508,231 518,643
____________ ____________
Umbrella Fund : Total * 508,231 518,643
** SUMMARY - FINANCE AUTHORITY OF MAINE
All Other 13,883,782 13,894,194
____________ ____________
**Umbrella Grand Total** 13,883,782 13,894,194
MAINE FIRE PROTECTION SERVICES COMMISSION
MAINE FIRE PROTECTION SERVICES COMMISSION
Maine Fire Protection Services Commission
* General Fund
Personal Services 17,360 17,360
____________ ____________
Fund 010 : Total * 17,360 17,360
FOUNDATION FOR BLOOD RESEARCH
FOUNDATION FOR BLOOD RESEARCH
Scienceworks For Me
* General Fund
All Other 75,000 75,000
____________ ____________
Fund 010 : Total * 75,000 75,000
GOVERNOR BAXTER SCHOOL FOR THE DEAF
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School For the Deaf
* General Fund
Positions - Legislative Count (62.000)
Positions - FTE Count (32.444)
Personal Services 4,664,339
All Other 738,914 5,630,310
Capital Expenditures 23,580
____________ ____________
Fund 010 : Total * 5,426,833 5,630,310
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 764 764
All Other 56,301 56,301
____________ ____________
Fund 013 : Total * 57,065 57,065
Other Special Revenue Funds
Personal Services 10,129 10,129
All Other 65,871 65,871
____________ ____________
Fund 014 : Total * 76,000 76,000
Federal Block Grant Fund
All Other 700 700
____________ ____________
Fund 015 : Total * 700 700
** SUMMARY - GOVERNOR BAXTER SCHOOL FOR THE DEAF
Positions - Legislative Count (62.000)
Positions - FTE Count (32.444)
Personal Services 4,675,232 10,893
All Other 861,786 5,753,182
Capital Expenditures 23,580
____________ ____________
Program : Total * 5,560,598 5,764,075
HARNESS RACING PROMOTIONAL BOARD
HARNESS RACING PROMOTIONAL BOARD
Harness Racing Promotional Board
- Other Participating Funds -
Other Special Revenue Funds
All Other 180,000 180,000
____________ ____________
Fund 014 : Total * 180,000 180,000
MAINE HEALTH DATA ORGANIZATION
MAINE HEALTH DATA ORGANIZATION
Maine Health Data Organization
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 327,903 337,815
All Other 509,997 541,980
____________ ____________
Fund 014 : Total * 837,900 879,795
MAINE HISTORIC PRESERVATION COMMISSION
MAINE HISTORIC PRESERVATION COMMISSION
Historic Preservation Commission
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 201,647 207,192
All Other 67,797 68,479
____________ ____________
Fund 010 : Total * 269,444 275,671
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 302,709 312,347
All Other 295,720 303,118
____________ ____________
Fund 013 : Total * 598,429 615,465
Other Special Revenue Funds
Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (7.000) (7.000)
Personal Services 397,306 417,015
All Other 98,693 101,136
____________ ____________
Fund 014 : Total * 495,999 518,151
** SUMMARY - HISTORIC PRESERVATION COMMISSION
Positions - Legislative Count (12.000) (12.000)
Positions - FTE Count (7.000) (7.000)
Personal Services 901,662 936,554
All Other 462,210 472,733
____________ ____________
Program : Total * 1,363,872 1,409,287
MAINE HISTORICAL SOCIETY
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
Maine Hospice Council
* General Fund
All Other 49,020 49,020
____________ ____________
Fund 010 : Total * 49,020 49,020
MAINE STATE HOUSING AUTHORITY
MAINE STATE HOUSING AUTHORITY
Housing Authority - State
- Other Participating Funds -
Other Special Revenue Funds
All Other 8,500,000 8,500,000
____________ ____________
Fund 014 : Total * 8,500,000 8,500,000
Temporary Housing Assistance Program
* General Fund
All Other 262,500 262,500
____________ ____________
Fund 010 : Total * 262,500 262,500
Shelter Operating Subsidy
* General Fund
All Other 500,000 500,000
____________ ____________
Fund 010 : Total * 500,000 500,000
** SUMMARY - MAINE STATE HOUSING AUTHORITY
* General Fund
All Other 762,500 762,500
____________ ____________
Umbrella Fund : Total * 762,500 762,500
- Other Participating Funds -
Other Special Revenue Funds
All Other 8,500,000 8,500,000
____________ ____________
Umbrella Fund : Total * 8,500,000 8,500,000
** SUMMARY - MAINE STATE HOUSING AUTHORITY
All Other 9,262,500 9,262,500
____________ ____________
**Umbrella Grand Total** 9,262,500 9,262,500
MAINE HUMAN RIGHTS COMMISSION
MAINE HUMAN RIGHTS COMMISSION
Human Rights Commission - Regulation
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 431,387 444,806
All Other 48,172 48,569
____________ ____________
Fund 010 : Total * 479,559 493,375
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 198,377 205,031
All Other 71,107 64,453
____________ ____________
Fund 013 : Total * 269,484 269,484
Other Special Revenue Funds
All Other 1,050 1,050
____________ ____________
Fund 014 : Total * 1,050 1,050
** SUMMARY - HUMAN RIGHTS COMMISSION - REGULATION
Positions - Legislative Count (12.000) (12.000)
Personal Services 629,764 649,837
All Other 120,329 114,072
____________ ____________
Program : Total * 750,093 763,909
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES
Abstinence Education
- Other Participating Funds -
Federal Block Grant Fund
All Other 182,617 182,617
____________ ____________
Fund 015 : Total * 182,617 182,617
Aids Lodging House
* General Fund
All Other 34,314 34,314
____________ ____________
Fund 010 : Total * 34,314 34,314
Newborn Hearing Program
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 83,073 89,112
All Other 31,500 31,500
____________ ____________
Fund 013 : Total * 114,573 120,612
BUREAU OF CHILD AND FAMILY SERVICES
Bureau of Child and Family Services - Central
* General Fund
Positions - Legislative Count (13.500) (13.500)
Personal Services 763,057 787,926
All Other 782,048 791,749
____________ ____________
Fund 010 : Total * 1,545,105 1,579,675
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 61,993 63,387
All Other 7,475,395 7,640,428
____________ ____________
Fund 013 : Total * 7,537,388 7,703,815
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 67,807 72,422
All Other 1,788,985 1,833,770
____________ ____________
Fund 014 : Total * 1,856,792 1,906,192
** SUMMARY - BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL
Positions - Legislative Count (15.500) (15.500)
Personal Services 892,857 923,735
All Other 10,046,428 10,265,947
____________ ____________
Program : Total * 10,939,285 11,189,682
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 Block Grant Fund
All Other 14,614,508 14,614,508
____________ ____________
Fund 013 : Total * 14,614,508 14,614,508
Child Care Services
* General Fund
All Other 517,120 517,120
____________ ____________
Fund 010 : Total * 517,120 517,120
- Other Participating Funds -
Federal Block Grant Fund
All Other 19,080,765 20,080,765
____________ ____________
Fund 015 : Total * 19,080,765 20,080,765
** SUMMARY - CHILD CARE SERVICES
All Other 19,597,885 20,597,885
____________ ____________
Program : Total * 19,597,885 20,597,885
Child Welfare Services
* General Fund
Positions - Legislative Count (14.500) (14.500)
Personal Services 682,615 715,311
All Other 30,188,755 32,685,371
____________ ____________
Fund 010 : Total * 30,871,370 33,400,682
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (23.000) (23.000)
Personal Services 1,284,006 1,329,189
All Other 1,178,807 1,208,537
____________ ____________
Fund 013 : Total * 2,462,813 2,537,726
Other Special Revenue Funds
All Other 1,500,000 1,500,000
____________ ____________
Fund 014 : Total * 1,500,000 1,500,000
** SUMMARY - CHILD WELFARE SERVICES
Positions - Legislative Count (37.500) (37.500)
Personal Services 1,966,621 2,044,500
All Other 32,867,562 35,393,908
____________ ____________
Program : Total * 34,834,183 37,438,408
Community Services Block Grant
- Other Participating Funds -
Federal Block Grant Fund
All Other 3,760,727 3,910,727
____________ ____________
Fund 015 : Total * 3,760,727 3,910,727
Head Start
* General Fund
All Other 2,322,509 2,322,509
____________ ____________
Fund 010 : Total * 2,322,509 2,322,509
- Other Participating Funds -
Federal Expenditures Fund
All Other 99,962 99,965
____________ ____________
Fund 013 : Total * 99,962 99,965
Other Special Revenue Funds
All Other 1,950,000 1,950,000
____________ ____________
Fund 014 : Total * 1,950,000 1,950,000
** SUMMARY - HEAD START
All Other 4,372,471 4,372,474
____________ ____________
Program : Total * 4,372,471 4,372,474
Long Term Care - Human Services
* General Fund
All Other 18,412,367 18,412,437
____________ ____________
Fund 010 : Total * 18,412,367 18,412,437
Purchased Social Services
* General Fund
All Other 13,081,362 13,081,362
____________ ____________
Fund 010 : Total * 13,081,362 13,081,362
- Other Participating Funds -
Other Special Revenue Funds
All Other 7,324,979 7,324,979
____________ ____________
Fund 014 : Total * 7,324,979 7,324,979
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 49,088 52,305
All Other 9,107,221 9,061,101
____________ ____________
Fund 015 : Total * 9,156,309 9,113,406
** SUMMARY - PURCHASED SOCIAL SERVICES
Positions - Legislative Count (1.000) (1.000)
Personal Services 49,088 52,305
All Other 29,513,562 29,467,442
____________ ____________
Program : Total * 29,562,650 29,519,747
DIVISION OF COMMUNITY AND FAMILY (HUMAN SERVICES)
Cystic Fibrosis - Treatment of
* General Fund
All Other 4,902 4,902
____________ ____________
Fund 010 : Total * 4,902 4,902
Maternal and Child Health
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 44,979 47,806
All Other 435,222 446,122
____________ ____________
Fund 013 : Total * 480,201 493,928
Federal Block Grant Fund
Positions - Legislative Count (37.000) (37.000)
Personal Services 2,004,123 2,082,896
All Other 936,843 960,532
____________ ____________
Fund 015 : Total * 2,940,966 3,043,428
** SUMMARY - MATERNAL and CHILD HEALTH
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,049,102 2,130,702
All Other 1,372,065 1,406,654
____________ ____________
Program : Total * 3,421,167 3,537,356
COMMUNITY SERVICES CENTER
Community Services Center
* General Fund
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,130,239 2,197,060
All Other 175,873 178,494
____________ ____________
Fund 010 : Total * 2,306,112 2,375,554
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (26.000) (26.000)
Personal Services 1,418,941 1,471,024
All Other 140,697 144,307
____________ ____________
Fund 013 : Total * 1,559,638 1,615,331
Other Special Revenue Funds
Positions - Legislative Count (10.000) (10.000)
Personal Services 434,610 465,262
All Other 40,788 41,910
____________ ____________
Fund 014 : Total * 475,398 507,172
Federal Block Grant Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 585,599 606,863
All Other 38,892 39,899
____________ ____________
Fund 015 : Total * 624,491 646,762
** SUMMARY - COMMUNITY SERVICES CENTER
Positions - Legislative Count (86.000) (86.000)
Personal Services 4,569,389 4,740,209
All Other 396,250 404,610
____________ ____________
Program : Total * 4,965,639 5,144,819
DIVISION OF DISABILITY DETERMINATION SERVICES
Disability Determination - Division of
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (63.500) (63.500)
Personal Services 3,143,651 3,255,174
All Other 3,123,721 3,201,621
____________ ____________
Fund 013 : Total * 6,267,372 6,456,795
BUREAU OF ELDER AND ADULT SERVICES
Congregate Housing
* General Fund
All Other 2,419,348 2,419,348
____________ ____________
Fund 010 : Total * 2,419,348 2,419,348
Elder and Adult Services - Bureau of
* General Fund
Positions - Legislative Count (74.500) (74.500)
Personal Services 4,073,959 4,213,495
All Other 5,860,597 5,870,425
____________ ____________
Fund 010 : Total * 9,934,556 10,083,920
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (10.500) (10.500)
Personal Services 562,536 578,834
All Other 6,330,809 6,489,099
____________ ____________
Fund 013 : Total * 6,893,345 7,067,933
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 61,246 62,621
All Other 3,058 3,135
____________ ____________
Fund 014 : Total * 64,304 65,756
** SUMMARY - ELDER AND ADULT SERVICES - BUREAU OF
Positions - Legislative Count (86.000) (86.000)
Personal Services 4,697,741 4,854,950
All Other 12,194,464 12,362,659
____________ ____________
Program : Total * 16,892,205 17,217,609
BUREAU OF FAMILY INDEPENDENCE
Bureau of Family Independence - Central
* General Fund
Positions - Legislative Count (59.500) (59.500)
Personal Services 2,884,660 2,980,121
All Other 5,201,306 5,317,111
____________ ____________
Fund 010 : Total * 8,085,966 8,297,232
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (203.500) (203.500)
Personal Services 9,236,629 9,598,040
All Other 6,706,801 6,851,964
____________ ____________
Fund 013 : Total * 15,943,430 16,450,004
Other Special Revenue Funds
Positions - Legislative Count (52.000) (52.000)
Personal Services 2,347,490 2,449,165
All Other 4,411,424 4,482,096
____________ ____________
Fund 014 : Total * 6,758,914 6,931,261
Federal Block Grant Fund
Personal Services 1,052,909 1,084,497
All Other 9,541 9,827
____________ ____________
Fund 015 : Total * 1,062,450 1,094,324
** SUMMARY - BUREAU OF FAMILY INDEPENDENCE - CENTRAL
Positions - Legislative Count (315.000) (315.000)
Personal Services 15,521,688 16,111,823
All Other 16,329,072 16,660,998
____________ ____________
Program : Total * 31,850,760 32,772,821
Foster Care
* General Fund
All Other 16,295,867 22,311,876
____________ ____________
Fund 010 : Total * 16,295,867 22,311,876
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (20.000) (20.000)
Personal Services 871,670 910,212
All Other 43,512,396 48,294,301
____________ ____________
Fund 013 : Total * 44,384,066 49,204,513
Other Special Revenue Funds
All Other 3,200,000 3,300,000
____________ ____________
Fund 014 : Total * 3,200,000 3,300,000
** SUMMARY - FOSTER CARE
Positions - Legislative Count (20.000) (20.000)
Personal Services 871,670 910,212
All Other 63,008,263 73,906,177
____________ ____________
Program : Total * 63,879,933 74,816,389
General Assistance - Reimbursement to Cities and Towns
* General Fund
All Other 5,118,022 5,118,022
____________ ____________
Fund 010 : Total * 5,118,022 5,118,022
- Other Participating Funds -
Federal Block Grant Fund
All Other 1,432,000 1,432,000
____________ ____________
Fund 015 : Total * 1,432,000 1,432,000
** SUMMARY - GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS
All Other 6,550,022 6,550,022
____________ ____________
Program : Total * 6,550,022 6,550,022
State Supplement to Federal Supplemental Security Income
* General Fund
All Other 9,200,000 9,500,000
____________ ____________
Fund 010 : Total * 9,200,000 9,500,000
Additional Support for Persons in Retraining and Employment
* General Fund
Positions - Legislative Count (31.000) (31.000)
Personal Services 1,632,855 1,680,739
All Other 4,345,159 4,347,096
____________ ____________
Fund 010 : Total * 5,978,014 6,027,835
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 261,181 269,402
All Other 749,236 767,487
____________ ____________
Fund 013 : Total * 1,010,417 1,036,889
Federal Block Grant Fund
Positions - Legislative Count (38.500) (38.500)
Personal Services 1,832,861 1,876,262
All Other 19,395,821 19,405,699
____________ ____________
Fund 015 : Total * 21,228,682 21,281,961
** SUMMARY - ADDITIONAL SUPPORT FOR PERSONS IN RETRAINING AND EMPLOYMENT
Positions - Legislative Count (76.500) (76.500)
Personal Services 3,726,897 3,826,403
All Other 24,490,216 24,520,282
____________ ____________
Program : Total * 28,217,113 28,346,685
Temporary Assistance For Needy Families
* General Fund
All Other 23,163,967 23,163,967
____________ ____________
Fund 010 : Total * 23,163,967 23,163,967
- Other Participating Funds -
Other Special Revenue Funds
All Other 104,211,000 109,211,000
____________ ____________
Fund 014 : Total * 104,211,000 109,211,000
Federal Block Grant Fund
All Other 45,795,511 45,795,511
____________ ____________
Fund 015 : Total * 45,795,511 45,795,511
** SUMMARY - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
All Other 173,170,478 178,170,478
____________ ____________
Program : Total * 173,170,478 178,170,478
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
- Other Participating Funds -
Other Special Revenue Funds
All Other 400,000 400,000
____________ ____________
Fund 014 : Total * 400,000 400,000
** SUMMARY - COMMUNITY FAMILY PLANNING
All Other 611,518 611,518
____________ ____________
Program : Total * 611,518 611,518
Dental Disease Prevention
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 114,872 117,540
All Other 33,033 33,860
____________ ____________
Fund 015 : Total * 147,905 151,400
Health - Bureau of
* General Fund
Positions - Legislative Count (84.500) (84.500)
Personal Services 4,670,131 4,833,419
All Other 2,878,281 2,887,963
____________ ____________
Fund 010 : Total * 7,548,412 7,721,382
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (107.500) (107.500)
Personal Services 5,317,437 5,540,850
All Other 26,125,980 26,779,960
____________ ____________
Fund 013 : Total * 31,443,417 32,320,810
Other Special Revenue Funds
Positions - Legislative Count (70.000) (70.000)
Positions - FTE Count (2.5) (2.5)
Personal Services 3,572,207 3,736,227
All Other 23,554,071 23,791,114
Capital Expenditures 375,000 375,000
____________ ____________
Fund 014 : Total * 27,501,278 27,902,341
Federal Block Grant Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 254,446 263,852
All Other 555,939 569,870
____________ ____________
Fund 015 : Total * 810,385 833,722
** SUMMARY - HEALTH - BUREAU OF
Positions - Legislative Count (267.000) (267.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 13,814,221 14,374,348
All Other 53,114,271 54,028,907
Capital Expenditures 375,000 375,000
____________ ____________
Program : Total * 67,303,492 68,778,255
Hypertension Control
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 36,325 38,707
All Other 24,058 24,663
____________ ____________
Fund 015 : Total * 60,383 63,370
Rape Crisis Control
- Other Participating Funds -
Federal Block Grant Fund
All Other 167,359 171,543
____________ ____________
Fund 015 : Total * 167,359 171,543
Risk Reduction
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 221,039 229,108
All Other 93,409 95,774
____________ ____________
Fund 015 : Total * 314,448 324,882
Sexually Transmitted Diseases
- Other Participating Funds -
Federal Block Grant Fund
All Other 33,114 33,944
____________ ____________
Fund 015 : Total * 33,114 33,944
Special Children's Services
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 767,137 800,588
All Other 200,026 205,162
____________ ____________
Fund 015 : Total * 967,163 1,005,750
Tuberculosis Control Program
- Other Participating Funds -
Federal Block Grant Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 37,101 38,180
All Other 337 346
____________ ____________
Fund 015 : Total * 37,438 38,526
DIVISION OF HEALTH ENGINEERING (HUMAN SERVICES)
Plumbing - Control Over
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 320,494 334,936
All Other 139,728 143,286
____________ ____________
Fund 014 : Total * 460,222 478,222
Maine Water Well Drilling Program
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 36,847 37,926
All Other 18,534 19,003
____________ ____________
Fund 014 : Total * 55,381 56,929
OFFICE OF MANAGEMENT AND BUDGET (HUMAN SERVICES)
Office of Management and Budget
* General Fund
Positions - Legislative Count (48.500) (48.500)
Personal Services 3,563,426 3,696,671
All Other 593,317 601,642
____________ ____________
Fund 010 : Total * 4,156,743 4,298,313
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (51.000) (51.000)
Personal Services 2,115,425 2,160,904
All Other 2,772,279 2,841,528
____________ ____________
Fund 013 : Total * 4,887,704 5,002,432
Other Special Revenue Funds
Positions - Legislative Count (2.500) (2.500)
Personal Services 111,690 115,140
All Other 78,381 80,351
____________ ____________
Fund 014 : Total * 190,071 195,491
Federal Block Grant Fund
Personal Services 135,769 139,842
All Other 1,967 2,026
____________ ____________
Fund 015 : Total * 137,736 141,868
** SUMMARY - OFFICE OF MANAGEMENT AND BUDGET
Positions - Legislative Count (102.000) (102.000)
Personal Services 5,926,310 6,112,557
All Other 3,445,944 3,525,547
____________ ____________
Program : Total * 9,372,254 9,638,104
Training Programs and Employee Assistance
- Other Participating Funds -
Federal Block Grant Fund
All Other 90,105 90,136
____________ ____________
Fund 015 : Total * 90,105 90,136
BUREAU OF MEDICAL SERVICES (HUMAN SERVICES)
Donated Dental Services
- Other Participating Funds -
Other Special Revenue Funds
All Other 33,940 33,940
____________ ____________
Fund 014 : Total * 33,940 33,940
Low-cost Drugs to Maine's Elderly
* General Fund
All Other 7,143,198 7,143,198
____________ ____________
Fund 010 : Total * 7,143,198 7,143,198
- Other Participating Funds -
Other Special Revenue Funds
All Other 10,000,000 10,000,000
____________ ____________
Fund 014 : Total * 10,000,000 10,000,000
** SUMMARY - LOW-COST DRUGS TO MAINE'S ELDERLY
All Other 17,143,198 17,143,198
____________ ____________
Program : Total * 17,143,198 17,143,198
Medical Care - Payments to Providers
* General Fund
All Other 298,144,172 323,218,141
____________ ____________
Fund 010 : Total * 298,144,172 323,218,141
- Other Participating Funds -
Federal Expenditures Fund
All Other 727,807,074 795,475,024
____________ ____________
Fund 013 : Total * 727,807,074 795,475,024
Other Special Revenue Funds
All Other 7,222,858 7,808,855
____________ ____________
Fund 014 : Total * 7,222,858 7,808,855
Federal Block Grant Fund
All Other 12,971,320 13,723,635
____________ ____________
Fund 015 : Total * 12,971,320 13,723,635
** SUMMARY - MEDICAL CARE - PAYMENTS TO PROVIDERS
All Other 1,046,145,424 1,140,225,655
____________ ____________
Program : Total * 1,046,145,424 1,140,225,655
Bureau of Medical Services
* General Fund
Positions - Legislative Count (88.000) (88.000)
Personal Services 4,247,255 4,417,538
All Other 7,079,019 6,919,768
____________ ____________
Fund 010 : Total * 11,326,274 11,337,306
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (181.000) (181.000)
Personal Services 8,946,260 9,301,025
All Other 17,346,195 17,528,547
____________ ____________
Fund 013 : Total * 26,292,455 26,829,572
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 51,221 54,993
All Other 148,006 151,734
____________ ____________
Fund 014 : Total * 199,227 206,727
Federal Block Grant Fund
All Other 712,449 730,261
____________ ____________
Fund 015 : Total * 712,449 730,261
** SUMMARY - BUREAU OF MEDICAL SERVICES
Positions - Legislative Count (270.000) (270.000)
Personal Services 13,244,736 13,773,556
All Other 25,285,669 25,330,310
____________ ____________
Program : Total * 38,530,405 39,103,866
Nursing Facilities
* General Fund
All Other 75,652,600 77,915,446
____________ ____________
Fund 010 : Total * 75,652,600 77,915,446
- Other Participating Funds -
Federal Expenditures Fund
All Other 221,779,120 227,162,922
____________ ____________
Fund 013 : Total * 221,779,120 227,162,922
** SUMMARY - NURSING FACILITIES
All Other 297,431,720 305,078,368
____________ ____________
Program : Total * 297,431,720 305,078,368
MAINE PUBLIC DRINKING WATER COMMISSION
Drinking Water Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (16.000) (16.000)
Personal Services 782,462 816,076
All Other 378,644 388,239
____________ ____________
Fund 014 : Total * 1,161,106 1,204,315
DIVISION OF REGIONAL OPERATIONS
Bureau of Child and Family Services - Regional
* General Fund
Positions - Legislative Count (446.000) (446.000)
Personal Services 21,728,603 22,798,314
All Other 1,146,770 1,152,465
____________ ____________
Fund 010 : Total * 22,875,373 23,950,779
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (15.000) (15.000)
Personal Services 712,971 754,763
All Other 6,461 6,839
____________ ____________
Fund 013 : Total * 719,432 761,602
Other Special Revenue Funds
All Other 41,644 42,688
____________ ____________
Fund 014 : Total * 41,644 42,688
** SUMMARY - BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL
Positions - Legislative Count (461.000) (461.000)
Personal Services 22,441,574 23,553,077
All Other 1,194,875 1,201,992
____________ ____________
Program : Total * 23,636,449 24,755,069
Bureau of Family Independence - Regional
* General Fund
Positions - Legislative Count (182.500) (182.500)
Personal Services 8,481,494 8,804,945
All Other 480,421 480,924
____________ ____________
Fund 010 : Total * 8,961,915 9,285,869
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (187.500) (187.500)
Personal Services 7,008,331 7,307,211
All Other 77,121 80,136
____________ ____________
Fund 013 : Total * 7,085,452 7,387,347
Federal Block Grant Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 1,820,541 1,875,157
All Other 1,166,812 1,200,080
____________ ____________
Fund 015 : Total * 2,987,353 3,075,237
** SUMMARY - BUREAU OF FAMILY INDEPENDENCE - REGIONAL
Positions - Legislative Count (378.000) (378.000)
Personal Services 17,310,366 17,987,313
All Other 1,724,354 1,761,140
____________ ____________
Program : Total * 19,034,720 19,748,453
OMB Operations - Regional
* General Fund
Positions - Legislative Count (122.500) (122.500)
Personal Services 4,252,502 4,451,697
All Other 5,308,693 5,498,587
Capital Expenditures 4,000
____________ ____________
Fund 010 : Total * 9,565,195 9,950,284
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (143.000) (143.000)
Personal Services 3,566,464 3,751,339
All Other 3,786,600 3,935,002
____________ ____________
Fund 013 : Total * 7,353,064 7,686,341
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 174,561 184,819
All Other 2,103 2,210
____________ ____________
Fund 014 : Total * 176,664 187,029
Federal Block Grant Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 1,674,408 1,727,902
All Other 74,970 76,951
____________ ____________
Fund 015 : Total * 1,749,378 1,804,853
** SUMMARY - OMB OPERATIONS-REGIONAL
Positions - Legislative Count (275.500) (275.500)
Personal Services 9,667,935 10,115,757
All Other 9,172,366 9,512,750
Capital Expenditures 4,000
____________ ____________
Program : Total * 18,844,301 19,628,507
** SUMMARY - DEPARTMENT OF HUMAN SERVICES
* General Fund
Positions - Legislative Count (1,203.000) (1,203.000)
Personal Services 59,110,796 61,577,236
All Other 536,115,924 572,460,174
Capital Expenditures 4,000
____________ ____________
Umbrella Fund : Total * 595,230,720 634,037,410
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1,042.500) (1,042.500)
Personal Services 44,635,547 46,428,272
All Other 1,084,099,884 1,163,599,797
____________ ____________
Umbrella Fund : Total * 1,128,735,431 1,210,028,069
Other Special Revenue Funds
Positions - Legislative Count (166.500) (166.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 7,960,635 8,329,587
All Other 166,448,143 172,508,310
Capital Expenditures 375,000 375,000
____________ ____________
Umbrella Fund : Total * 174,783,778 181,212,897
Federal Block Grant Fund
Positions - Legislative Count (131.500) (131.500)
Personal Services 10,586,218 10,933,699
All Other 115,864,836 117,836,929
____________ ____________
Umbrella Fund : Total * 126,451,054 128,770,628
** SUMMARY - DEPARTMENT OF HUMAN SERVICES
Positions - Legislative Count (2,543.500) (2,543.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 122,293,196 127,268,794
All Other 1,902,528,787 2,026,405,210
Capital Expenditures 379,000 375,000
____________ ____________
**Umbrella Grand Totals** 2,025,200,983 2,154,049,004
MAINE INDIAN TRIBAL-STATE COMMISSION
MAINE INDIAN TRIBAL-STATE COMMISSION
Maine Indian Tribal-state Commission
* General Fund
All Other 23,800 23,800
____________ ____________
Fund 010 : Total * 23,800 23,800
- Other Participating Funds -
Other Special Revenue Funds
All Other 23,800 23,800
____________ ____________
Fund 014 : Total * 23,800 23,800
** SUMMARY - MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 47,600 47,600
____________ ____________
Program : Total * 47,600 47,600
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Office of The Commissioner -Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 437,269 452,064
All Other 248,500 248,500
____________ ____________
Fund 010 : Total * 685,769 700,564
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 90,000 90,000
All Other 92,900 90,150
____________ ____________
Fund 013 : Total * 182,900 180,150
Other Special Revenue Funds
All Other 50,500 50,500
____________ ____________
Fund 014 : Total * 50,500 50,500
** SUMMARY - OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (7.000) (7.000)
Personal Services 527,269 542,064
All Other 391,900 389,150
____________ ____________
Program : Total * 919,169 931,214
Department-wide Inland Fisheries and Wildlife
* General Fund
Personal Services 175,000 175,000
All Other 75,000 75,000
____________ ____________
Fund 010 : Total * 250,000 250,000
Sport Hunter Program
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 9,680 9,680
All Other 10,000 10,000
____________ ____________
Fund 014 : Total * 19,680 19,680
Support Landowners Program
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 4,840 4,840
All Other 33,121 33,121
____________ ____________
Fund 014 : Total * 37,961 37,961
BUREAU OF ADMINISTRATIVE SERVICES (INLAND FISHERIES AND WILDLIFE)
Administrative Services - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (17.000) (17.000)
Personal Services 837,822 866,178
All Other 729,000 737,000
Capital Expenditures 50,000
____________ ____________
Fund 010 : Total * 1,616,822 1,603,178
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 72,053 75,227
All Other 74,000 74,000
____________ ____________
Fund 014 : Total * 146,053 149,227
** SUMMARY - ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (18.000) (18.000)
Personal Services 909,875 941,405
All Other 803,000 811,000
Capital Expenditures 50,000
____________ ____________
Program : Total * 1,762,875 1,752,405
Licensing Services - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (22.000) (22.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 853,674 891,578
All Other 862,950 788,912
____________ ____________
Fund 010 : Total * 1,716,624 1,680,490
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 10,000 10,000
All Other 70,000 70,000
____________ ____________
Fund 013 : Total * 80,000 80,000
** SUMMARY - LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (22.000) (22.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 863,674 901,578
All Other 932,950 858,912
____________ ____________
Program : Total * 1,796,624 1,760,490
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 BOARD
Maine Outdoor Heritage Fund
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 55,941 59,924
All Other 1,232,686 1,232,686
____________ ____________
Fund 014 : Total * 1,288,627 1,292,610
DIVISION OF PUBLIC INFORMATION AND EDUCATION (INLAND FISHERIES AND WILDLIFE)
Public Information and Education Division of
* General Fund
Positions - Legislative Count (10.000) (10.000)
Personal Services 486,895 503,270
All Other 439,180 446,680
Capital Expenditures 22,500 20,000
____________ ____________
Fund 010 : Total * 948,575 969,950
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (3.000) (3.000)
Personal Services 136,378 140,279
All Other 177,754 183,297
Capital Expenditures 45,550 30,450
____________ ____________
Fund 014 : Total * 359,682 354,026
** SUMMARY - PUBLIC INFORMATION AND EDUCATION DIVISION OF
Positions - Legislative Count (13.000) (13.000)
Personal Services 623,273 643,549
All Other 616,934 629,977
Capital Expenditures 68,050 50,450
____________ ____________
Program : Total * 1,308,257 1,323,976
BUREAU OF RESOURCE MANAGEMENT (INLAND FISHERIES AND WILDLIFE)
Boating Access Sites
- Other Participating Funds -
Federal Expenditures Fund
All Other 40,000 40,000
Capital Expenditures 375,000 375,000
____________ ____________
Fund 013 : Total * 415,000 415,000
Other Special Revenue Funds
All Other 75,000 80,000
Capital Expenditures 465,000 465,000
____________ ____________
Fund 014 : Total * 540,000 545,000
** SUMMARY - BOATING ACCESS SITES
All Other 115,000 120,000
Capital Expenditures 840,000 840,000
____________ ____________
Program : Total * 955,000 960,000
Endangered Nongame Operations
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,804 94,614
All Other 72,000 72,000
____________ ____________
Fund 013 : Total * 160,804 166,614
Other Special Revenue Funds
Positions - Legislative Count (8.000) (8.000)
Personal Services 431,258 451,515
All Other 123,656 123,656
Capital Expenditures 75,000 75,000
____________ ____________
Fund 014 : Total * 629,914 650,171
** SUMMARY - ENDANGERED NONGAME OPERATIONS
Positions - Legislative Count (10.000) (10.000)
Personal Services 520,062 546,129
All Other 195,656 195,656
Capital Expenditures 75,000 75,000
____________ ____________
Program : Total * 790,718 816,785
Fisheries and Hatcheries Operations
* General Fund
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 2,047,699 2,166,922
All Other 635,000 645,000
Capital Expenditures 77,300 82,250
____________ ____________
Fund 010 : Total * 2,759,999 2,894,172
- Other Participating Funds -Federal Expenditures Fund
Personal Services 1,076,550 1,076,550
All Other 681,300 704,300
Capital Expenditures 24,900 21,750
____________ ____________
Fund 013 : Total * 1,782,750 1,802,600
** SUMMARY - FISHERIES AND HATCHERIES OPERATIONS
Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 3,124,249 3,243,472
All Other 1,316,300 1,349,300
Capital Expenditures 102,200 104,000
____________ ____________
Program : Total * 4,542,749 4,696,772
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 1,153,640 1,243,828
All Other 315,450 320,869
Capital Expenditures 24,875 24,875
____________ ____________
Fund 010 : Total * 1,493,965 1,589,572
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 1,299,263 1,289,882
All Other 546,112 555,493
Capital Expenditures 74,625 74,625
____________ ____________
Fund 013 : Total * 1,920,000 1,920,000
Other Special Revenue Funds
Positions - Legislative Count (2.000) (2.000)
Personal Services 82,242 85,979
All Other 64,400 65,150
____________ ____________
Fund 014 : Total * 146,642 151,129
** SUMMARY - RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 2,535,145 2,619,689
All Other 925,962 941,512
Capital Expenditures 99,500 99,500
____________ ____________
Program : Total * 3,560,607 3,660,701
Waterfowl Habitat Acquisition and Management
- Other Participating Funds -
Other Special Revenue Funds
All Other 12,000 12,000
Capital Expenditures 68,000 68,000
____________ ____________
Fund 014 : Total * 80,000 80,000
BUREAU OF WARDEN SERVICE (INLAND FISHERIES AND WILDLIFE)
ATV Safety and Educational Program
* General Fund
All Other 17,450 17,875
____________ ____________
Fund 010 : Total * 17,450 17,875
Enforcement Operations - Inland Fisheries and Wildlife
* General Fund
Positions - Legislative Count (137.000) (137.000)
Positions - FTE Count (3.966) (3.966)
Personal Services 8,107,472 8,438,297
All Other 1,736,507 1,823,057
Capital Expenditures 200,000 295,000
____________ ____________
Fund 010 : Total * 10,043,979 10,556,354
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 165,000 165,000
All Other 459,700 463,750
____________ ____________
Fund 013 : Total * 624,700 628,750
Other Special Revenue Funds
Personal Services 25,000 25,000
All Other 10,000 10,000
____________ ____________
Fund 014 : Total * 35,000 35,000
** SUMMARY - ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (137.000) (137.000)
Positions - FTE Count (3.966) (3.966)
Personal Services 8,297,472 8,628,297
All Other 2,206,207 2,296,807
Capital Expenditures 200,000 295,000
____________ ____________
Program : Total * 10,703,679 11,220,104
Whitewater Rafting - Inland Fisheries and Wildlife
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 56,595 58,029
All Other 2,500 2,500
____________ ____________
Fund 014 : Total * 59,095 60,529
** SUMMARY - DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
*General Fund
Positions - Legislative Count (294.000) (294.000)
Positions - FTE Count (8.089) (8.089)
Personal Services 14,099,471 14,737,137
All Other 5,059,037 5,102,893
Capital Expenditures 374,675 422,125
____________ ____________
Umbrella Fund : Total * 19,533,183 20,262,155
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 2,729,617 2,726,046
All Other 1,962,012 1,995,693
Capital Expenditures 474,525 471,375
____________ ____________
Umbrella Fund : Total * 5,166,154 5,193,114
Other Special Revenue Funds
Positions - Legislative Count (16.000) (16.000)
Personal Services 873,987 910,473
All Other 1,875,617 1,886,910
Capital Expenditures 653,550 638,450
____________ ____________
Umbrella Fund : Total * 3,403,154 3,435,833
** SUMMARY - DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Legislative Count (312.000) (312.000)
Positions - FTE Count (8.089) (8.089)
Personal Services 17,703,075 18,373,656
All Other 8,896,666 8,985,496
Capital Expenditures 1,502,750 1,531,950
____________ ____________
**Umbrella Grand Totals** 28,102,491 28,891,102
CENTERS FOR INNOVATION
CENTERS FOR INNOVATION
Centers For Innovation
* General Fund
All Other 308,000 308,000
____________ ____________
Fund 010 : Total * 308,000 308,000
MAINE INTERNATIONAL TRADE CENTER
MAINE INTERNATIONAL TRADE CENTER
Maine International Trade Center
* General Fund
All Other 505,000 505,000
____________ ____________
Fund 010 : Total * 505,000 505,000
JUDICIAL DEPARTMENT
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative
* General Fund
Positions - Legislative Count (419.000) (419.000)
Personal Services 23,350,150 24,433,607
All Other 24,817,090 25,751,725
Capital Expenditures 400,200 403,500
____________ ____________
Fund 010 : Total * 48,567,440 50,588,832
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 1,677,755 1,756,051
All Other 476,605 477,000
____________ ____________
Fund 013 : Total * 2,154,360 2,233,051
Other Special Revenue Funds
Positions - Legislative Count (6.500) (6.500)
Personal Services 425,151 450,601
All Other 2,710,369 2,683,145
____________ ____________
Fund 014 : Total * 3,135,520 3,133,746
** SUMMARY - COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE
Positions - Legislative Count (429.500) (429.500)
Personal Services 25,453,056 26,640,259
All Other 28,004,064 28,911,870
Capital Expenditures 400,200 403,500
____________ ____________
Program : Total * 53,857,320 55,955,629
DEPARTMENT OF LABOR
OFFICE OF THE COMMISSIONER
Administration - Labor
* General Fund
Personal Services 217,554 226,508
All Other 38,548 38,993
Capital Expenditures 5,664 6,307
____________ ____________
Fund 010 : Total * 261,766 271,808
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (107.500) (107.500)
Personal Services 5,372,628 5,582,242
All Other 874,403 884,184
Capital Expenditures 49,719 55,365
____________ ____________
Fund 013 : Total * 6,296,750 6,521,791
Other Special Revenue Funds
Personal Services 390,622 406,084
All Other 119,444 120,829
Capital Expenditures 3,611 4,021
____________ ____________
Fund 014 : Total * 513,677 530,934
** SUMMARY - ADMINISTRATION - LABOR
Positions - Legislative Count (107.500) (107.500)
Personal Services 5,980,804 6,214,834
All Other 1,032,395 1,044,006
Capital Expenditures 58,994 65,693
____________ ____________
Program : Total * 7,072,193 7,324,533
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 488,834 504,996
All Other 2,018,575 2,021,188
____________ ____________
Fund 010 : Total * 2,507,409 2,526,184
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (25.500) (25.500)
Personal Services 1,258,703 1,308,186
All Other 1,903,858 1,910,306
Capital Expenditures 9,500 9,200
____________ ____________
Fund 013 : Total * 3,172,061 3,227,692
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 44,381 47,542
All Other 86,290 86,570
Capital Expenditures 94,250 109,050
____________ ____________
Fund 014 : Total * 224,921 243,162
** SUMMARY - BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE
Positions - Legislative Count (36.000) (36.000)
Personal Services 1,791,918 1,860,724
All Other 4,008,723 4,018,064
Capital Expenditures 103,750 118,250
____________ ____________
Program : Total * 5,904,391 5,997,038
BUREAU OF EMPLOYMENT SERVICES
Employment Services Activity
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 328,271 339,756
All Other 457,715 457,833
____________ ____________
Fund 010 : Total * 785,986 797,589
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (210.500) (210.500)
Positions - FTE Count (14.615) (14.615)
Personal Services 10,168,564 10,676,889
All Other 21,478,444 21,529,273
Capital Expenditures 102,000 136,400
____________ ____________
Fund 013 : Total * 31,749,008 32,342,562
Other Special Revenue Funds
All Other 269,876 270,364
____________ ____________
Fund 014 : Total * 269,876 270,364
** SUMMARY - EMPLOYMENT SERVICES ACTIVITY
Positions - Legislative Count (214.500) (214.500)
Positions - FTE Count (14.615) (14.615)
Personal Services 10,496,835 11,016,645
All Other 22,206,035 22,257,470
Capital Expenditures 102,000 136,400
____________ ____________
Program : Total * 32,804,870 33,410,515
Governor's Training Initiative Program
* General Fund
Personal Services 329,945 341,943
All Other 3,029,216 3,029,538
____________ ____________
Fund 010 : Total * 3,359,161 3,371,481
Maine Centers For Women, Work and Community
* General Fund
All Other 661,805 661,805
____________ ____________
Fund 010 : Total * 661,805 661,805
BUREAU OF UNEMPLOYMENT COMPENSATION
Employment Security Services
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (287.500) (287.500)
Positions - FTE Count (7.346) (7.346)
Personal Services 13,010,009 13,569,600
All Other 18,670,981 18,821,850
Capital Expenditures 236,400 270,500
____________ ____________
Fund 013 : Total * 31,917,390 32,661,950
Other Special Revenue Funds
Personal Services 679,991 710,087
All Other 969,748 988,930
Capital Expenditures 6,000 9,500
____________ ____________
Fund 014 : Total * 1,655,739 1,708,517
Employment Security Trust Fund
All Other 100,000,000 110,000,000
____________ ____________
Fund 070 : Total * 100,000,000 110,000,000
** SUMMARY - EMPLOYMENT SECURITY SERVICES
Positions - Legislative Count (287.500) (287.500)
Positions - FTE Count (7.346) (7.346)
Personal Services 13,690,000 14,279,687
All Other 119,640,729 129,810,780
Capital Expenditures 242,400 280,000
____________ ____________
Program : Total * 133,573,129 144,370,467
BUREAU OF LABOR STANDARDS
Administration - Bureau of Labor Standards
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 180,735 185,995
All Other 65,073 66,113
____________ ____________
Fund 010 : Total * 245,808 252,108
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 89,007 93,266
All Other 207,854 210,350
Capital Expenditures 15,900 22,600
____________ ____________
Fund 013 : Total * 312,761 326,216
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 (8.000) (8.000)
Personal Services 269,742 279,261
All Other 372,927 376,463
Capital Expenditures 15,900 22,600
____________ ____________
Program : Total * 658,569 678,324
Migrant and Immigrant Services
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 241,794 252,909
All Other 80,510 81,410
____________ ____________
Fund 013 : Total * 322,304 334,319
Occupational Safety Loan Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 125,000 125,000
____________ ____________
Fund 014 : Total * 125,000 125,000
Regulation and Enforcement
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 640,818 660,477
All Other 97,752 98,600
____________ ____________
Fund 010 : Total * 738,570 759,077
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.500) (4.500)
Personal Services 247,309 259,067
All Other 114,423 115,694
Capital Expenditures 18,400 15,050
____________ ____________
Fund 013 : Total * 380,132 389,811
** SUMMARY - REGULATION AND ENFORCEMENT
Positions - Legislative Count (17.500) (17.500)
Personal Services 888,127 919,544
All Other 212,175 214,294
Capital Expenditures 18,400 15,050
____________ ____________
Program : Total * 1,118,702 1,148,888
Safety Education and Training Programs
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (23.500) (23.500)
Personal Services 1,475,807 1,534,468
All Other 1,140,103 1,145,556
Capital Expenditures 44,500 50,150
____________ ____________
Fund 014 : Total * 2,660,410 2,730,174
MAINE LABOR RELATIONS BOARD
Labor Relations Board
* General Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 355,137 365,039
All Other 31,631 32,027
____________ ____________
Fund 010 : Total * 386,768 397,066
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 63,200 63,200
All Other 29,464 29,464
____________ ____________
Fund 014 : Total * 92,664 92,664
** SUMMARY - LABOR RELATIONS BOARD
Positions - Legislative Count (6.000) (6.000)
Personal Services 418,337 428,239
All Other 61,095 61,491
____________ ____________
Program : Total * 479,432 489,730
BUREAU OF REHABILITATION SERVICES
Rehabilitation Services
* General Fund
Positions - Legislative Count (19.000) (19.000)
Personal Services 911,002 947,911
All Other 3,198,040 3,202,598
____________ ____________
Fund 010 : Total * 4,109,042 4,150,509
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (103.500) (103.500)
Personal Services 5,058,956 5,263,821
All Other 9,793,871 9,805,503
Capital Expenditures 24,900 56,100
____________ ____________
Fund 013 : Total * 14,877,727 15,125,424
Other Special Revenue Funds
All Other 250,000 250,000
____________ ____________
Fund 014 : Total * 250,000 250,000
** SUMMARY - REHABILITATION SERVICES
Positions - Legislative Count (122.500) (122.500)
Personal Services 5,969,958 6,211,732
All Other 13,241,911 13,258,101
Capital Expenditures 24,900 56,100
____________ ____________
Program : Total * 19,236,769 19,525,933
** SUMMARY - DEPARTMENT OF LABOR
*General Fund
Positions - Legislative Count (57.500) (57.500)
Personal Services 3,452,296 3,572,625
All Other 9,598,355 9,608,695
Capital Expenditures 5,664 6,307
____________ ____________
Umbrella Fund : Total * 13,056,315 13,187,627
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (746.000) (746.000)
Positions - FTE Count (21.961) (21.961)
Personal Services 35,446,970 37,005,980
All Other 53,124,344 53,358,570
Capital Expenditures 456,819 565,215
____________ ____________
Umbrella Fund : Total * 89,028,133 90,929,765
Other Special Revenue Funds
Positions - Legislative Count (24.500) (24.500)
Personal Services 2,654,001 2,761,381
All Other 3,089,925 3,116,713
Capital Expenditures 148,361 172,721
____________ ____________
Umbrella Fund : Total * 5,892,287 6,050,815
Employment Security Trust Fund
All Other 100,000,000 110,000,000
____________ ____________
Umbrella Fund : Total * 100,000,000 110,000,000
** SUMMARY - DEPARTMENT OF LABOR
Positions - Legislative Count (828.000) (828.000)
Positions - FTE Count (21.961) (21.961)
Personal Services 41,553,267 43,339,986
All Other 165,812,624 176,083,978
Capital Expenditures 610,844 744,243
____________ ____________
**Umbrella Grand Totals** 207,976,735 220,168,207
LAW AND LEGISLATIVE REFERENCE LIBRARY
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
* General Fund
Positions - Legislative Count (14.500) (14.500)
Personal Services 992,872 1,021,716
All Other 347,120 351,920
____________ ____________
Fund 010 : Total * 1,339,992 1,373,636
LEGISLATURE
LEGISLATIVE COUNCIL
Education Research Institute
* General Fund
All Other 150,000 150,000
____________ ____________
Fund 010 : Total * 150,000 150,000
Legislature
* General Fund
Positions - Legislative Count (136.000) (136.000)
Positions - FTE Count (46.481) (46.481)
Personal Services 14,324,610 15,666,728
All Other 4,738,789 5,275,664
Capital Expenditures 40,000 41,000
____________ ____________
Fund 010 : Total * 19,103,399 20,983,392
Legislative Apportionment Commission
* General Fund
Personal Services 24,000
All Other 414,500
Capital Expenditures 61,500
____________
Fund 010 : Total * 500,000
Study Commissions - Funding
* General Fund
Personal Services 2,200
All Other 7,000
____________ ____________
Fund 010 : Total * 9,200
STATE HOUSE AND CAPITOL PARK COMMISSION
State House and Capitol Park Commission
* General Fund
All Other 139,350 142,834
____________ ____________
Fund 010 : Total * 139,350 142,834
COMMISSION ON INTERSTATE COOPERATION
Interstate Cooperation - Commission on
* General Fund
All Other 168,760 177,198
____________ ____________
Fund 010 : Total * 168,760 177,198
COMMISSION ON UNIFORM STATE LAWS
Uniform State Laws - Commission on
* General Fund
All Other 26,280 27,200
____________ ____________
Fund 010 : Total * 26,280 27,200
** SUMMARY - LEGISLATURE
* General Fund
Positions - Legislative Count (136.000) (136.000)
Positions - FTE Count (46.481) (46.481)
Personal Services 14,326,810 15,690,728
All Other 5,230,179 6,187,396
Capital Expenditures 40,000 102,500
____________ ____________
Umbrella Fund : Total* 19,596,989 21,980,624
** SUMMARY - LEGISLATURE
Positions - Legislative Count (136.000) (136.000)
Positions - FTE Count (46.481) (46.481)
Personal Services 14,326,810 15,690,728
All Other 5,230,179 6,187,396
Capital Expenditures 40,000 102,500
____________ ____________
**Umbrella Grand Totals** 19,596,989 21,980,624
MAINE STATE LIBRARY
MAINE STATE LIBRARY
Administration - Library
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 257,892 265,265
All Other 100,113 101,070
____________ ____________
Fund 010 : Total * 358,005 366,335
Maine State Library
* General Fund
Positions - Legislative Count (43.000) (43.000)
Personal Services 1,898,556 1,964,817
All Other 908,147 930,650
Capital Expenditures 49,000 45,500
____________ ____________
Fund 010 : Total * 2,855,703 2,940,967
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 514,839 538,475
All Other 571,800 599,900
____________ ____________
Fund 013 : Total * 1,086,639 1,138,375
Other Special Revenue Funds
All Other 36,662 42,344
____________ ____________
Fund 014 : Total * 36,662 42,344
** SUMMARY - MAINE STATE LIBRARY
Positions - Legislative Count (55.000) (55.000)
Personal Services 2,413,395 2,503,292
All Other 1,516,609 1,572,894
Capital Expenditures 49,000 45,500
____________ ____________
* General Fund
All Other 500 500
____________ ____________
Fund 010 : Total * 500 500
** SUMMARY - MAINE STATE LIBRARY
* General Fund
Positions - Legislative Count (47.000) (47.000)
Personal Services 2,156,448 2,230,082
All Other 1,008,760 1,032,220
Capital Expenditures 49,000 45,500
____________ ____________
Umbrella Fund : Total * 3,214,208 3,307,802
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 514,839 538,475
All Other 571,800 599,900
____________ ____________
Umbrella Fund : Total * 1,086,639 1,138,375
Other Special Revenue Funds
All Other 36,662 42,344
____________ ____________
Umbrella Fund : Total * 36,662 42,344
** SUMMARY - MAINE STATE LIBRARY
Positions - Legislative Count (59.000) (59.000)
Personal Services 2,671,287 2,768,557
All Other 1,617,222 1,674,464
Capital Expenditures 49,000 45,500
____________ ____________
**Umbrella Grand Totals** 4,337,509 4,488,521
ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT
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 24,979 25,606
____________ ____________
Fund 014 : Total * 24,979 25,606
LOBSTER PROMOTION COUNCIL
LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 400,000 400,000
____________ ____________
Fund 014 : Total * 400,000 400,000
DEPARTMENT OF MARINE RESOURCES
DIVISION OF ADMINISTRATIVE SERVICES
Division of Administrative Services
* General Fund
Positions - Legislative Count (15.000) (15.000)
Personal Services 900,000 926,734
All Other 549,000 595,000
Capital Expenditures 156,000 156,000
____________ ____________
Fund 010 : Total * 1,605,000 1,677,734
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 140,931 147,431
All Other 39,477 39,660
____________ ____________
Fund 013 : Total * 180,408 187,091
Other Special Revenue Funds
Positions - Legislative Count (6.500) (6.500)
Personal Services 338,157 352,862
All Other 232,701 233,040
____________ ____________
Fund 014 : Total * 570,858 585,902
** SUMMARY - DIVISION OF ADMINISTRATIVE SERVICES
Positions - Legislative Count (24.500) (24.500)
Personal Services 1,379,088 1,427,027
All Other 821,178 867,700
Capital Expenditures 156,000 156,000
____________ ____________
Program : Total * 2,356,266 2,450,727
Governor's Marine Studies Fellowship Program
* General Fund
All Other 50,000 50,000
____________ ____________
Fund 010 : Total * 50,000 50,000
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT
Division of Community Resource Development
* General Fund
Positions - Legislative Count (8.000) (8.000)
Personal Services 472,937 489,432
All Other 72,000 73,538
____________ ____________
Fund 010 : Total * 544,937 562,970
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 40,346 41,887
All Other 32,947 32,967
____________ ____________
Fund 014 : Total * 73,293 74,854
** SUMMARY - DIVISION OF COMMUNITY RESOURCE DEVELOPMENT
Positions - Legislative Count (9.000) (9.000)
Personal Services 513,283 531,319
All Other 104,947 106,505
____________ ____________
Program : Total * 618,230 637,824
BUREAU OF MARINE PATROL
Marine Patrol - Bureau of
* General Fund
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,930,111 3,039,249
All Other 600,000 620,540
Capital Expenditures 163,700 163,000
____________ ____________
Fund 010 : Total * 3,693,811 3,822,789
- Other Participating Funds -
Federal Expenditures Fund
All Other 49,808 49,808
____________ ____________
Fund 013 : Total * 49,808 49,808
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 429,584 447,136
All Other 488,417 490,090
Capital Expenditures 500,000
____________ ____________
Fund 014 : Total * 1,418,001 937,226
** SUMMARY - MARINE PATROL - BUREAU OF
Positions - Legislative Count (55.000) (55.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 3,359,695 3,486,385
All Other 1,138,225 1,160,438
Capital Expenditures 663,700 163,000
____________ ____________
Program : Total * 5,161,620 4,809,823
BUREAU OF RESOURCE MANAGEMENT
Bureau of Resource Management
* General Fund
Positions - Legislative Count (35.000) (35.000)
Personal Services 2,367,900 2,460,653
All Other 1,106,000 1,120,250
Capital Expenditures 106,200 75,000
____________ ____________
Fund 010 : Total * 3,580,100 3,655,903
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (25.000) (25.000)
Positions - FTE Count (4.000) (4.000)
Personal Services 1,470,379 1,534,120
All Other 276,034 277,428
____________ ____________
Fund 013 : Total * 1,746,413 1,811,548
Other Special Revenue Funds
Positions - Legislative Count (14.500) (14.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 748,731 789,047
All Other 842,050 844,257
Capital Expenditures 57,000
____________ ____________
Fund 014 : Total * 1,647,781 1,633,304
** SUMMARY - BUREAU OF RESOURCE MANAGEMENT
Positions - Legislative Count (74.500) (74.500)
Positions - FTE Count (6.500) (6.500)
Personal Services 4,587,010 4,783,820
All Other 2,224,084 2,241,935
Capital Expenditures 163,200 75,000
____________ ____________
Program : Total * 6,974,294 7,100,755
** SUMMARY - DEPARTMENT OF MARINE RESOURCES
* General Fund
Positions - Legislative Count (107.000) (107.000)
Personal Services 6,670,948 6,916,068
All Other 2,377,000 2,459,328
Capital Expenditures 425,900 394,000
____________ ____________
Umbrella Fund : Total * 9,473,848 9,769,396
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (4.000) (4.000)
Personal Services 1,611,310 1,681,551
All Other 365,319 366,896
____________ ____________
Umbrella Fund : Total * 1,976,629 2,048,447
Other Special Revenue Funds
Positions - Legislative Count (28.000) (28.000)
Positions - FTE Count (4.392) (4.392)
Personal Services 1,556,818 1,630,932
All Other 1,596,115 1,600,354
Capital Expenditures 557,000
____________ ____________
Umbrella Fund : Total * 3,709,933 3,231,286
** SUMMARY - DEPARTMENT OF MARINE RESOURCES
Positions - Legislative Count (163.000) (163.000)
Positions - FTE Count (8.392) (8.392)
Personal Services 9,839,076 10,228,551
All Other 4,338,434 4,426,578
Capital Expenditures 982,900 394,000
____________ ____________
**Umbrella Grand Total** 15,160,410 15,049,129
MAINE MARITIME ACADEMY
MAINE MARITIME ACADEMY
Maritime Academy - Operations
* General Fund
All Other 7,574,419 7,763,779
____________ ____________
Fund 010 : Total * 7,574,419 7,763,779
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE
Office of Management and Budget
* General Fund
Positions - Legislative Count (66.000) (66.000)
Personal Services 4,381,266 4,354,956
All Other 1,233,895 1,247,440
Capital Expenditures 48,000 48,000
____________ ____________
Fund 010 : Total * 5,663,161 5,650,396
Regional Operations
* General Fund
Positions - Legislative Count (41.500) (41.500)
Personal Services 2,076,172 2,146,208
All Other 2,720,486 2,746,628
____________ ____________
Fund 010 : Total * 4,796,658 4,892,836
OFFICE OF ADVOCACY (MH and MR)
Office of Advocacy - Mental Health and Mental Retardation
* General Fund
Positions - Legislative Count (13.500) (13.500)
Personal Services 749,328 773,634
All Other 69,156 69,877
____________ ____________
Fund 010 : Total * 818,484 843,511
AROOSTOOK RESIDENTIAL CENTER
Aroostook Residential Center
* General Fund
Positions - Legislative Count (21.000) (21.000)
Personal Services 918,772 958,372
All Other 306,588 308,843
____________ ____________
Fund 010 : Total * 1,225,360 1,267,215
AUGUSTA MENTAL HEALTH INSTITUTE
Augusta Mental Health Institute
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (312.000) (312.000)
Positions - FTE Count (1.322) (1.322)
Personal Services 10,758,273 11,119,532
All Other 3,989,017 4,104,029
Capital Expenditures 68,784 44,341
____________ ____________
Fund 014 : Total * 14,816,074 15,267,902
Disproportionate Share - Augusta Mental Health Institute
* General Fund
Personal Services 5,102,634 5,287,725
All Other 1,909,912 1,927,001
Capital Expenditures 35,216 23,361
____________ ____________
Fund 010 : Total * 7,047,762 7,238,087
BANGOR MENTAL HEALTH INSTITUTE
Bangor Mental Health Institute
- Other Participating Funds -
Federal Expenditures Fund
Positions - FTE Count (0.500) (0.500)
Personal Services 30,225 32,548
All Other 500 500
____________ ____________
Fund 013 : Total * 30,725 33,048
Other Special Revenue Funds
Positions - Legislative Count (351.000) (351.000)
Positions - FTE Count (0.240) (0.240)
Personal Services 12,062,875 12,467,171
All Other 2,521,078 2,573,418
Capital Expenditures 53,225 42,305
____________ ____________
Fund 014 : Total * 14,637,178 15,082,894
** SUMMARY - BANGOR MENTAL HEALTH INSTITUTE
Positions - Legislative Count (351.000) (351.000)
Positions - FTE Count (0.740) (0.740)
Personal Services 12,093,100 12,499,719
All Other 2,521,578 2,573,918
Capital Expenditures 53,225 42,305
____________ ____________
Program : Total * 14,667,903 15,115,942
Disproportionate Share - Bangor Mental Health Institute
* General Fund
Personal Services 5,976,077 6,183,242
All Other 1,162,517 1,147,411
Capital Expenditures 27,272 21,677
____________ ____________
Fund 010 : Total * 7,165,866 7,352,330
BUREAU OF CHILDREN WITH SPECIAL NEEDS (MH and MR)
Mental Health Services - Child Medicaid
* General Fund
All Other 14,411,617 15,567,184
____________ ____________
Fund 010 : Total * 14,411,617 15,567,184
Mental Health Services - Children
* General Fund
Positions - Legislative Count (62.500) (62.500)
Personal Services 3,478,436 3,622,161
All Other 17,488,548 17,489,866
____________ ____________
Fund 010 : Total * 20,966,984 21,112,027
- Other Participating Funds -
Federal Expenditures Fund
All Other 90,000 90,000
____________ ____________
Fund 013 : Total * 90,000 90,000
Other Special Revenue Funds
All Other 100,500 100,500
____________ ____________
Fund 014 : Total * 100,500 100,500
Federal Block Grant Fund
All Other 704,452 704,452
____________ ____________
Fund 015 : Total * 704,452 704,452
** SUMMARY - MENTAL HEALTH SERVICES - CHILDREN
Positions - Legislative Count (62.500) (62.500)
Personal Services 3,478,436 3,622,161
All Other 18,383,500 18,384,818
____________ ____________
Program : Total * 21,861,936 22,006,979
ELIZABETH LEVINSON CENTER
Elizabeth Levinson Center
* General Fund
Positions - Legislative Count (46.000) (46.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 1,998,233 2,079,125
All Other 372,870 375,906
____________ ____________
Fund 010 : Total * 2,371,103 2,455,031
DIVISION OF MENTAL HEALTH
Mental Health Services - Community Medicaid
* General Fund
All Other 29,835,463 32,426,973
____________ ____________
Fund 010 : Total * 29,835,463 32,426,973
Mental Health Services - Community
* General Fund
Positions - Legislative Count (116.000) (116.000)
Personal Services 6,411,956 6,720,556
All Other 31,799,074 31,726,770
____________ ____________
Fund 010 : Total * 38,211,030 38,447,326
- Other Participating Funds -
Federal Expenditures Fund
All Other 3,390,986 3,154,698
____________ ____________
Fund 013 : Total * 3,390,986 3,154,698
Other Special Revenue Funds
All Other 150,000 150,000
____________ ____________
Fund 014 : Total * 150,000 150,000
Federal Block Grant Fund
All Other 1,069,469 1,069,469
____________ ____________
Fund 015 : Total * 1,069,469 1,069,469
** SUMMARY - MENTAL HEALTH SERVICES - COMMUNITY
Positions - Legislative Count (116.000) (116.000)
Personal Services 6,411,956 6,720,556
All Other 36,409,529 36,100,937
____________ ____________
Program : Total * 42,821,485 42,821,493
DIVISION OF MENTAL RETARDATION
Medicaid Services - Mental Retardation
* General Fund
All Other 66,639,434 74,043,535
____________ ____________
Fund 010 : Total * 66,639,434 74,043,535
Mental Retardation Services - Community
* General Fund
Positions - Legislative Count (200.500) (200.500)
Personal Services 10,281,151 10,682,928
All Other 11,433,578 11,574,105
____________ ____________
Fund 010 : Total * 21,714,729 22,257,033
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 223,701 232,987
All Other 196,774 187,488
____________ ____________
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 (204.500) (204.500)
Personal Services 10,504,852 10,915,915
All Other 12,591,876 12,723,117
____________ ____________
Program : Total * 23,096,728 23,639,032
PINELAND CENTER
Freeport Towne Square
* General Fund
Positions - Legislative Count (20.000) (20.000)
Personal Services 896,722 925,353
All Other 109,872 111,515
____________ ____________
Fund 010 : Total * 1,006,594 1,036,868
- Other Participating Funds -
Other Special Revenue Funds
All Other 106,311 106,311
____________ ____________
Fund 014 : Total * 106,311 106,311
** SUMMARY - FREEPORT TOWNE SQUARE
Positions - Legislative Count (20.000) (20.000)
Personal Services 896,722 925,353
All Other 216,183 217,826
____________ ____________
Program : Total * 1,112,905 1,143,179
OFFICE OF SUBSTANCE ABUSE
Driver Education and Evaluation Program - Substance Abuse
* General Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 363,386 381,543
All Other 642,700 647,530
____________ ____________
Fund 010 : Total * 1,006,086 1,029,073
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 (19.000) (19.000)
Personal Services 1,061,647 1,108,495
All Other 5,797,586 5,802,744
____________ ____________
Fund 010 : Total * 6,859,233 6,911,239
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 262,289 273,468
All Other 3,438,655 3,519,999
____________ ____________
Fund 013 : Total * 3,700,944 3,793,467
Other Special Revenue Funds
All Other 5,745,005 5,745,005
____________ ____________
Fund 014 : Total * 5,745,005 5,745,005
Federal Block Grant Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 347,864 362,729
All Other 5,595,886 5,581,021
____________ ____________
Fund 015 : Total * 5,943,750 5,943,750
** SUMMARY - OFFICE OF SUBSTANCE ABUSE
Positions - Legislative Count (31.000) (31.000)
Personal Services 1,671,800 1,744,692
All Other 20,577,132 20,648,769
____________ ____________
Program : Total * 22,248,932 22,393,461
** SUMMARY - DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE
* General Fund
Positions - Legislative Count (615.000) (615.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 43,695,780 45,224,298
All Other 186,083,296 197,363,328
Capital Expenditures 110,488 93,038
____________ ____________
Umbrella Fund : Total * 229,889,564 242,680,664
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 516,215 539,003
All Other 7,116,915 6,952,685
____________ ____________
Umbrella Fund : Total * 7,633,130 7,491,688
Other Special Revenue Funds
Positions - Legislative Count (663.000) (663.000)
Positions - FTE Count (1.562) (1.562)
Personal Services 22,821,148 23,586,703
All Other 12,649,286 12,816,638
Capital Expenditures 122,009 86,646
____________ ____________
Umbrella Fund : Total * 35,592,443 36,489,987
Federal Block Grant Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 347,864 362,729
All Other 8,293,956 8,279,091
____________ ____________
Umbrella Fund : Total * 8,641,820 8,641,820
** SUMMARY - DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION and SUBSTANCE ABUSE
Positions - Legislative Count (1,294.000) (1,294.000)
Positions - FTE Count (3.456) (3.456)
Personal Services 67,381,007 69,712,733
All Other 214,143,453 225,411,742
Capital Expenditures 232,497 179,684
____________ ____________
**Umbrella Grand Total** 281,756,957 295,304,159
MAINE MUNICIPAL BOND BANK
MAINE MUNICIPAL BOND BANK
Maine Municipal Bond Bank - Maine Rural Water Association
* General Fund
All Other 100,637 100,637
____________ ____________
Fund 010 : Total * 100,637 100,637
MAINE STATE MUSEUM
MAINE STATE MUSEUM
Maine State Museum
* General Fund
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (0.692) (0.692)
Personal Services 1,096,741 1,133,630
All Other 256,097 273,168
____________ ____________
Fund 010 : Total * 1,352,838 1,406,798
- Other Participating Funds -
Other Special Revenue Funds
All Other 138,858 141,665
____________ ____________
Fund 014 : Total * 138,858 141,665
** SUMMARY - MAINE STATE MUSEUM
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (0.692) (0.692)
Personal Services 1,096,741 1,133,630
All Other 394,955 414,833
____________ ____________
Program : Total * 1,491,696 1,548,463
Research and Collection - Museum
- Other Participating Funds -
Federal Expenditures Fund
All Other 62,685 64,350
____________ ____________
Fund 013 : Total * 62,685 64,350
Other Special Revenue Funds
All Other 56,526 58,003
____________ ____________
Fund 014 : Total * 56,526 58,003
** SUMMARY - RESEARCH AND COLLECTION - MUSEUM
All Other 119,211 122,353
____________ ____________
Program : Total * 119,211 122,353
** SUMMARY - MAINE STATE MUSEUM
* General Fund
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (0.692) (0.692)
Personal Services 1,096,741 1,133,630
All Other 256,097 273,168
____________ ____________
Umbrella Fund : Total * 1,352,838 1,406,798
- Other Participating Funds -
Federal Expenditures Fund
All Other 62,685 64,350
____________ ____________
Umbrella Fund : Total * 62,685 64,350
Other Special Revenue Funds
All Other 195,384 199,668
____________ ____________
Umbrella Fund : Total * 195,384 199,668
** SUMMARY - MAINE STATE MUSEUM
Positions - Legislative Count (21.000) (21.000)
Positions - FTE Count (0.692) (0.692)
Personal Services 1,096,741 1,133,630
All Other 514,166 537,186
____________ ____________
**Umbrella Grand Total** 1,610,907 1,670,816
PINE TREE LEGAL ASSISTANCE
PINE TREE LEGAL ASSISTANCE
Legal Assistance
* General Fund
All Other 148,050 148,050
____________ ____________
Fund 010 : Total * 148,050 148,050
MAINE POTATO BOARD
MAINE POTATO BOARD
Potato Board
- Other Participating Funds -
Other Special Revenue Funds
All Other 1,300,000 1,300,000
____________ ____________
Fund 014 : Total * 1,300,000 1,300,000
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
DIVISION OF ADMINISTRATIVE SERVICES
Administrative Services - Prof and Fin Reg
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (17.000) (17.000)
Personal Services 1,031,744 1,066,547
All Other 1,397,302 1,414,629
Capital Expenditures 35,000 35,875
____________ ____________
Fund 014 : Total * 2,464,046 2,517,051
BUREAU OF BANKING
Banking - Bureau of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (33.000) (33.000)
Personal Services 2,003,758 2,079,209
All Other 590,356 605,030
____________ ____________
Fund 014 : Total * 2,594,114 2,684,239
OFFICE OF CONSUMER CREDIT REGULATION
Office of Consumer Credit Regulation
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (9.000) (9.000)
Personal Services 518,121 532,021
All Other 153,242 156,871
____________ ____________
Fund 014 : Total * 671,363 688,892
BOARD OF DENTAL EXAMINERS
Dental Examiners - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 53,018 55,044
All Other 80,971 81,523
____________ ____________
Fund 014 : Total * 133,989 136,567
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 (0.438) (0.438)
Personal Services 55,976 57,459
All Other 117,233 108,626
____________ ____________
Fund 014 : Total * 173,209 166,085
BUREAU OF INSURANCE
Insurance - Bureau of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (78.000) (78.000)
Personal Services 4,512,724 4,686,727
All Other 2,232,637 2,254,602
____________ ____________
Fund 014 : Total * 6,745,361 6,941,329
OFFICE OF LICENSING AND REGISTRATION
Licensing and Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (59.000) (59.000)
Positions - FTE Count (0.228) (0.228)
Personal Services 2,931,163 3,033,181
All Other 1,668,051 1,690,884
____________ ____________
Fund 014 : Total * 4,599,214 4,724,065
BOARD OF LICENSURE IN MEDICINE
Licensure In Medicine - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 526,026 542,476
All Other 444,380 463,510
____________ ____________
Fund 014 : Total * 970,406 1,005,986
STATE BOARD OF NURSING
Nursing - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (7.000) (7.000)
Personal Services 340,810 349,528
All Other 267,142 270,748
____________ ____________
Fund 014 : Total * 607,952 620,276
STATE BOARD OF OPTOMETRY
Optometry - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 31,510 32,654
All Other 13,966 14,651
____________ ____________
Fund 014 : Total * 45,476 47,305
BOARD OF OSTEOPATHIC LICENSURE
Osteopathic Licensure - Board of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 58,712 60,491
All Other 110,921 102,275
____________ ____________
Fund 014 : Total * 169,633 162,766
** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (216.000) (216.000)
Positions - FTE Count (1.435) (1.435)
Personal Services 12,063,562 12,495,337
All Other 7,076,201 7,163,349
Capital Expenditures 35,000 35,875
____________ ____________
Umbrella Fund : Total * 19,174,763 19,694,561
** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
Positions - Legislative Count (216.000) (216.000)
Positions - FTE Count (1.435) (1.435)
Personal Services 12,063,562 12,495,337
All Other 7,076,201 7,163,349
Capital Expenditures 35,000 35,875
____________ ____________
**Umbrella Grand Total** 19,174,763 19,694,561
STATE BOARD OF PROPERTY TAX REVIEW
STATE BOARD OF PROPERTY TAX REVIEW
Property Tax Review - State Board of
* General Fund
Positions - Legislative Count (0.500) (0.500)
Personal Services 32,329 32,857
All Other 81,317 82,920
____________ ____________
Fund 010 : Total * 113,646 115,777
MAINE PUBLIC BROADCASTING CORPORATION
MAINE PUBLIC BROADCASTING CORPORATION
Maine Public Broadcasting Corporation
* General Fund
All Other 2,387,597 2,447,287
____________ ____________
Fund 010 : Total * 2,387,597 2,447,287
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Administration - Public Safety
* General Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 368,280 372,946
All Other 41,677 42,404
____________ ____________
Fund 010 : Total * 409,957 415,350
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (12.000) (12.000)
Personal Services 557,894 579,233
All Other 80,920 82,038
____________ ____________
Fund 012 : Total * 638,814 661,271
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 276,888 285,686
All Other 53,117 53,388
____________ ____________
Fund 014 : Total * 330,005 339,074
** SUMMARY - ADMINISTRATION - PUBLIC SAFETY
Positions - Legislative Count (22.000) (22.000)
Personal Services 1,203,062 1,237,865
All Other 175,714 177,830
____________ ____________
Program : Total * 1,378,776 1,415,695
Emergency Medical Services
* General Fund
Positions - Legislative Count (4.000) (4.000)
Personal Services 226,150 238,876
All Other 860,369 908,328
____________ ____________
Fund 010 : Total * 1,086,519 1,147,204
- Other Participating Funds -
Federal Expenditures Fund
All Other 96,735 96,735
____________ ____________
Fund 013 : Total * 96,735 96,735
Other Special Revenue Funds
All Other 70,177 70,177
____________ ____________
Fund 014 : Total * 70,177 70,177
Federal Block Grant Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,366 101,932
____________ ____________
Fund 015 : Total * 97,366 101,932
** SUMMARY - EMERGENCY MEDICAL SERVICES
Positions - Legislative Count (6.000) (6.000)
Personal Services 323,516 340,808
All Other 1,027,281 1,075,240
____________ ____________
Program : Total * 1,350,797 1,416,048
BUREAU OF CAPITOL SECURITY
Capitol Security - Bureau of
* General Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 558,728 580,898
All Other 43,559 44,608
____________ ____________
Fund 010 : Total * 602,287 625,506
MAINE CRIMINAL JUSTICE ACADEMY
Criminal Justice Academy
* General Fund
Positions - Legislative Count (7.000) (7.000)
Personal Services 374,063 386,326
All Other 379,536 380,147
____________ ____________
Fund 010 : Total * 753,599 766,473
- Other Participating Funds -
Federal Expenditures Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 57,540 59,151
All Other 340,760 341,155
____________ ____________
Fund 013 : Total * 398,300 400,306
Other Special Revenue Funds
Positions - Legislative Count (6.000) (6.000)
Personal Services 284,108 295,953
All Other 399,086 399,677
____________ ____________
Fund 014 : Total * 683,194 695,630
** SUMMARY - CRIMINAL JUSTICE ACADEMY
Positions - Legislative Count (14.000 (14.000)
Personal Services 715,711 741,430
All Other 1,119,382 1,120,979
____________ ____________
Program : Total * 1,835,093 1,862,409
MAINE DRUG ENFORCEMENT AGENCY
Drug Enforcement Agency
* General Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 157,449 160,505
All Other 666,713 706,093
____________ ____________
Fund 010 : Total * 824,162 866,598
- Other Participating Funds -
Federal Expenditures Fund
All Other 1,503,863 1,508,311
____________ ____________
Fund 013 : Total * 1,503,863 1,508,311
Other Special Revenue Funds
All Other 80,000 80,000
____________ ____________
Fund 014 : Total * 80,000 80,000
** SUMMARY - DRUG ENFORCEMENT AGENCY
Positions - Legislative Count (3.000) (3.000)
Personal Services 157,449 160,505
All Other 2,250,576 2,294,404
____________ ____________
Program : Total * 2,408,025 2,454,909
EMERGENCY SERVICES COMMUNICATION BUREAU
Emergency Services Communication Bureau
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 327,473 336,980
All Other 3,892,721 3,902,275
____________ ____________
Fund 014 : Total * 4,220,194 4,239,255
OFFICE OF THE STATE FIRE MARSHAL
Fire Marshal - Office of
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (41.000) (41.000)
Personal Services 2,185,662 2,282,794
All Other 326,289 326,449
____________ ____________
Fund 014 : Total * 2,511,951 2,609,243
BUREAU OF HIGHWAY SAFETY
Highway Safety DPS
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 212,951 219,613
All Other 340,428 348,301
____________ ____________
Fund 012 : Total * 553,379 567,914
Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 228,252 241,060
All Other 1,551,731 1,609,993
____________ ____________
Fund 013 : Total * 1,779,983 1,851,053
Other Special Revenue Funds
Positions - Legislative Count (1.000) (1.000)
Personal Services 21,026 22,474
All Other 284,980 285,032
____________ ____________
Fund 014 : Total * 306,006 307,506
** SUMMARY - HIGHWAY SAFETY DPS
Positions - Legislative Count (9.000) (9.000)
Personal Services 462,229 483,147
All Other 2,177,139 2,243,326
____________ ____________
Program : Total * 2,639,368 2,726,473
BUREAU OF LIQUOR ENFORCEMENT
Liquor Enforcement
* General Fund
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,571,423 1,632,535
All Other 175,360 182,288
Capital Expenditures 150,500 86,000
____________ ____________
Fund 010 : Total * 1,897,283 1,900,823
- Other Participating Funds -
Other Special Revenue Funds
All Other 30,000 30,000
____________ ____________
Fund 014 : Total * 30,000 30,000
** SUMMARY - LIQUOR ENFORCEMENT
Positions - Legislative Count (29.000) (29.000)
Personal Services 1,571,423 1,632,535
All Other 205,360 212,283
Capital Expenditures 150,500 86,000
____________ ____________
Program : Total * 1,927,283 1,930,823
BUREAU OF STATE POLICE
Licensing and Enforcement - Public Safety
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (13.000) (13.000)
Personal Services 672,576 695,692
All Other 228,507 219,246
Capital Expenditures 61,000 45,000
____________ ____________
Fund 014 : Total * 962,083 959,938
Motor Vehicle Inspection
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (13.000) (13.000)
Personal Services 803,608 828,086
All Other 209,150 120,466
Capital Expenditures 96,000 100,000
____________ ____________
Fund 012 : Total * 1,108,758 1,048,552
State Police
* General Fund
Positions - Legislative Count (392.000) (392.000)
Personal Services 10,422,160 10,822,333
All Other 2,058,668 2,088,751
Capital Expenditures 1,031,600 1,242,900
____________ ____________
Fund 010 : Total * 13,512,428 14,153,984
- Other Participating Funds -
Highway Fund
Personal Services 15,633,247 16,233,501
All Other 3,384,167 3,324,679
Capital Expenditures 1,547,400 1,864,350
____________ ____________
Fund 012 : Total * 20,564,814 21,422,530
Federal Expenditures Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 80,353 85,165
All Other 3,957 3,957
____________ ____________
Fund 013 : Total * 84,310 89,122
Other Special Revenue Funds
Positions - Legislative Count (5.000) (5.000)
Personal Services 325,893 338,353
All Other 5,251 5,251
____________ ____________
Fund 014 : Total * 331,144 343,604
** SUMMARY - STATE POLICE
Positions - Legislative Count (399.000) (399.000)
Personal Services 26,461,653 27,479,352
All Other 5,452,043 5,422,638
Capital Expenditures 2,579,000 3,107,250
____________ ____________
Program : Total * 34,492,696 36,009,240
Traffic Safety
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 667,926 686,185
All Other 201,346 157,352
Capital Expenditures 98,000 57,500
____________ ____________
Fund 012 : Total * 967,272 901,037
Traffic Safety - Commercial Vehicle Enforcement
- Other Participating Funds -
Other Special Revenue Funds
* General Fund
Positions - Legislative Count (49.000) (49.000)
Personal Services 2,774,422 2,873,791
All Other 371,375 373,961
Capital Expenditures 81,600 81,600
____________ ____________
Fund 014 : Total * 3,227,397 3,329,352
Turnpike Enforcement
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (38.000) (38.000)
Personal Services 2,903,350 2,990,732
All Other 322,873 313,936
Capital Expenditures 293,000 300,000
____________ ____________
Fund 014 : Total * 3,519,223 3,604,668
** SUMMARY - DEPARTMENT OF PUBLIC SAFETY
* General Fund
Positions - Legislative Count (453.000) (453.000)
Personal Services 13,678,253 14,194,419
All Other 4,225,882 4,352,619
Capital Expenditures 1,182,100 1,328,900
____________ ____________
Umbrella Fund : Total* 19,086,235 19,875,938
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (39.000) (39.000)
Personal Services 17,875,626 18,546,618
All Other 4,216,011 4,032,836
Capital Expenditures 1,741,400 2,021,850
____________ ____________
Umbrella Fund : Total* 23,833,037 24,601,304
Federal Expenditures Fund
Positions - Legislative Count (6.000) (6.000)
Personal Services 366,145 385,376
All Other 3,497,046 3,560,151
____________ ____________
Umbrella Fund : Total* 3,863,191 3,945,527
Other Special Revenue Funds
Positions - Legislative Count (163.000) (163.000)
Personal Services 9,771,398 10,122,455
All Other 6,064,376 6,059,392
Capital Expenditures 435,600 426,600
____________ ____________
Umbrella Fund : Total* 16,271,374 16,608,447
Federal Block Grant Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 97,366 101,932
____________ ____________
Umbrella Fund : Total* 97,366 101,932
** SUMMARY - DEPARTMENT OF PUBLIC SAFETY
Positions - Legislative Count (663.000) (663.000)
Personal Services 41,788,788 43,350,800
All Other 18,003,315 18,004,998
Capital Expenditures 3,359,100 3,777,350
____________ ____________
**Umbrella Grand Totals** 63,151,203 65,133,148
PUBLIC UTILITIES COMMISSION
PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Division
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (62.500) (62.500)
Positions - FTE Count (0.500) (0.500)
Personal Services 4,450,296 4,697,670
All Other 850,458 872,260
____________ ____________
Fund 014 : Total * 5,300,754 5,569,930
BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
Retirement System - Retirement Allowance Fund
* General Fund
All Other 190,053 197,655
____________ ____________
Fund 010 : Total * 190,053 197,655
SACO RIVER CORRIDOR COMMISSION
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission
* General Fund
All Other 30,000 30,000
____________ ____________
Fund 010 : Total * 30,000 30,000
- Other Participating Funds -
Other Special Revenue Funds
All Other 31,500 31,500
____________ ____________
Fund 014 : Total * 31,500 31,500
** SUMMARY - SACO RIVER CORRIDOR COMMISSION
All Other 61,500 61,500
____________ ____________
Program : Total * 61,500 61,500
MAINE SCIENCE AND TECHNOLOGY FOUNDATION
MAINE SCIENCE AND TECHNOLOGY FOUNDATION
Maine Science and Technology Foundation
* General Fund
All Other 1,645,059 1,645,059
____________ ____________
Fund 010 : Total * 1,645,059 1,645,059
DEPARTMENT OF THE SECRETARY OF STATE
MAINE STATE ARCHIVES
Administration - Archives
* General Fund
Positions - Legislative Count (14.000) (14.000)
Personal Services 688,126 709,366
All Other 151,510 152,694
Capital Expenditures 71,600 20,000
____________ ____________
Fund 010 : Total * 911,236 882,060
- Other Participating Funds -
Other Special Revenue Funds
All Other 15,375 15,760
____________ ____________
Fund 014 : Total * 15,375 15,760
**SUMMARY - ADMINISTRATION - ARCHIVES
Positions - Legislative Count (14.000) (14.000)
Personal Services 688,126 709,366
All Other 166,885 168,454
Capital Expenditures 71,600 20,000
____________ ____________
Program : Total * 926,611 897,820
BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS
Bureau of Administrative Services and Corporations
* General Fund
Positions - Legislative Count (40.500) (40.500)
Personal Services 1,923,496 2,007,912
All Other 772,525 775,438
Capital Expenditures 25,130 25,758
____________ ____________
Fund 010 : Total * 2,721,151 2,809,108
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (2.500) (2.500)
Personal Services 86,923 91,087
All Other 12,425 12,735
____________ ____________
Fund 014 : Total * 99,348 103,822
** SUMMARY - BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS
Positions - Legislative Count (43.000) (43.000)
Personal Services 2,010,419 2,098,999
All Other 784,950 788,173
Capital Expenditures 25,130 25,758
____________ ____________
Program : Total * 2,820,499 2,912,930
BUREAU OF MOTOR VEHICLES
Administration - Motor Vehicles
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (364.500) (364.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,563,850 16,188,327
All Other 8,079,829 8,171,882
Capital Expenditures 283,070 376,072
____________ ____________
Fund 012 : Total * 23,926,749 24,736,281
Federal Expenditures Fund
All Other 455,192 466,572
____________ ____________
Fund 013 : Total * 455,192 466,572
Other Special Revenue Funds
Positions - Legislative Count (18.000) (18.000)
Personal Services 662,368 691,985
All Other 106,072 109,059
____________ ____________
Fund 014 : Total * 768,440 801,044
** SUMMARY - ADMINISTRATION - MOTOR VEHICLES
Positions - Legislative Count (382.500) (382.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 16,226,218 16,880,312
All Other 8,641,093 8,747,513
Capital Expenditures 283,070 376,072
____________ ____________
Program : Total * 25,150,381 26,003,897
Municipal Excise Tax Reimbursement Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 721,000 742,630
____________ ____________
Fund 014 : Total * 721,000 742,630
** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE
* General Fund
Positions - Legislative Count (54.500) (54.500)
Personal Services 2,611,622 2,717,278
All Other 924,035 928,132
Capital Expenditures 96,730 45,758
____________ ____________
Umbrella Fund : Total* 3,632,387 3,691,168
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (364.500) (364.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 15,563,850 16,188,327
All Other 8,079,829 8,171,882
Capital Expenditures 283,070 376,072
____________ ____________
Umbrella Fund : Total* 23,926,749 24,736,281
Federal Expenditures Fund
All Other 455,192 466,572
____________ ____________
Umbrella Fund : Total* 455,192 466,572
Other Special Revenue Funds
Positions - Legislative Count (20.500) (20.500)
Personal Services 749,291 783,072
All Other 854,872 880,184
____________ ____________
Umbrella Fund : Total* 1,604,163 1,663,256
** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE
Positions - Legislative Count (439.500) (439.500)
Positions - FTE Count (0.308) (0.308)
Personal Services 18,924,763 19,688,677
All Other 10,313,928 10,446,770
Capital Expenditures 379,800 421,830
____________ ____________
**Umbrella Grand Totals** 29,618,491 30,557,277
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission
* General Fund
All Other 25,000 25,000
____________ ____________
Fund 010 : Total * 25,000 25,000
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM
Maine Technical College System - Board of Trustees
* General Fund
All Other 39,783,970 40,778,568
____________ ____________
Fund 010 : Total * 39,783,970 40,778,568
- Other Participating Funds -
Other Special Revenue Funds
All Other 615,000 630,375
____________ ____________
Fund 014 : Total * 615,000 630,375
** SUMMARY - MAINE TECHNICAL COLLEGE SYSTEM - BOARD OF TRUSTEES
All Other 40,398,970 41,408,943
____________ ____________
Program : Total * 40,398,970 41,408,943
DEPARTMENT OF TRANSPORTATION
BUREAU OF FINANCE AND ADMINISTRATION (TRANSPORTATION)
Administration and Planning
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (164.000) (164.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 8,903,604 9,231,470
All Other 5,767,153 5,824,824
Capital Expenditures 260,000 260,000
____________ ____________
Fund 012 : Total * 14,930,757 15,316,294
Other Special Revenue Funds
All Other 150,000 150,000
____________ ____________
Fund 014 : Total * 150,000 150,000
** SUMMARY - ADMINISTRATION AND PLANNING
Positions - Legislative Count (164.000) (164.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 8,903,604 9,231,470
All Other 5,917,153 5,974,824
Capital Expenditures 260,000 260,000
____________ ____________
Program : Total * 15,080,757 15,466,294
Suspense Receivable - Transportation
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 435,204 446,701
All Other 825,731 833,988
Capital Expenditures 151,500 153,015
____________ ____________
Fund 014 : Total * 1,412,435 1,433,704
BUREAU OF MAINTENANCE AND OPERATIONS
Bridge Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 9,155,566 9,463,179
All Other 4,844,089 4,907,422
Capital Expenditures 305,000 305,000
____________ ____________
Fund 012 : Total * 14,304,655 14,675,601
Collector Road Program
- Other Participating Funds -
Highway Fund
Personal Services 682,499 703,791
All Other 1,988,952 2,013,935
Capital Expenditures 33,985 33,985
____________ ____________
Fund 012 : Total * 2,705,436 2,751,711
Federal Expenditures Fund
Personal Services 25,000 10,000
All Other 26,000 26,000
Capital Expenditures 300,000 200,000
____________ ____________
Fund 013 : Total * 351,000 236,000
Other Special Revenue Funds
All Other 62,500 62,500
Capital Expenditures 62,500 62,500
____________ ____________
Fund 014 : Total * 125,000 125,000
** SUMMARY - COLLECTOR ROAD PROGRAM
Personal Services 707,499 713,791
All Other 2,077,452 2,102,435
Capital Expenditures 396,485 296,485
____________ ____________
Program : Total * 3,181,436 3,112,711
Highway Maintenance
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 52,098,771 53,830,252
All Other 40,508,835 41,201,442
Capital Expenditures 11,810,000 12,325,000
____________ ____________
Fund 012 : Total * 104,417,606 107,356,694
Other Special Revenue Funds
All Other 515,050 515,050
Capital Expenditures 500,000 500,000
____________ ____________
Fund 014 : Total * 1,015,050 1,015,050
** SUMMARY - HIGHWAY MAINTENANCE
Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 52,098,771 53,830,252
All Other 41,023,885 41,716,492
Capital Expenditures 12,310,000 12,825,000
____________ ____________
Program : Total * 105,432,656 108,371,744
Island Town Refunds - Highway
- Other Participating Funds -
Highway Fund
All Other 80,000 80,000
____________ ____________
Fund 012 : Total * 80,000 80,000
Local Bridges
- Other Participating Funds -
Highway Fund
Personal Services 1,116,002 1,119,529
All Other 400,000 400,000
Capital Expenditures 1,483,998 1,480,471
____________ ____________
Fund 012 : Total * 3,000,000 3,000,000
Federal Expenditures Fund
Personal Services 714,000 714,000
All Other 787,105 787,105
Capital Expenditures 5,000,000 5,000,000
____________ ____________
Fund 013 : Total * 6,501,105 6,501,105
Other Special Revenue Funds
Personal Services 357,000 357,000
All Other 243,000 243,000
Capital Expenditures 1,200,000 1,200,000
____________ ____________
Fund 014 : Total * 1,800,000 1,800,000
** SUMMARY - LOCAL BRIDGES
Personal Services 2,187,002 2,190,529
All Other 1,430,105 1,430,105
Capital Expenditures 7,683,998 7,680,471
____________ ____________
Program : Total * 11,301,105 11,301,105
Motor Transport Service
- Other Participating Funds -
Highway Garage Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
Fund 032 : Total * 27,386,054 28,306,739
Traffic Service
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (37.000) (37.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 2,602,497 2,792,569
All Other 1,610,727 1,636,637
Capital Expenditures 34,886 34,886
____________ ____________
Fund 012 : Total * 4,248,110 4,464,092
Federal Expenditures Fund
Personal Services 1,961,271 2,002,727
All Other 2,917,348 2,930,348
Capital Expenditures 130,000 130,000
____________ ____________
Fund 013 : Total * 5,008,619 5,063,075
Other Special Revenue Funds
All Other 300,000 300,000
____________ ____________
Fund 014 : Total * 300,000 300,000
** SUMMARY - TRAFFIC SERVICE
Positions - Legislative Count (37.000) (37.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 4,563,768 4,795,296
All Other 4,828,075 4,866,985
Capital Expenditures 164,886 164,886
____________ ____________
Program : Total * 9,556,729 9,827,167
Urban-rural Initiative Program
- Other Participating Funds -
Highway Fund
All Other 23,450,000 23,450,000
____________ ____________
Fund 012 : Total * 23,450,000 23,450,000
BUREAU OF PROJECT DEVELOPMENT
Bond Interest - Highway
- Other Participating Funds -
Highway Fund
All Other 5,620,305 5,217,422
____________ ____________
Fund 012 : Total * 5,620,305 5,217,422
Bond Retirement - Highway
- Other Participating Funds -
Highway Fund
All Other 23,297,600 22,712,600
____________ ____________
Fund 012 : Total * 23,297,600 22,712,600
Highway and Bridge Improvement
* General Fund
Personal Services 153,297 162,022
____________ ____________
Fund 010 : Total * 153,297 162,022
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (540.000) (540.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 13,936,942 14,467,970
All Other 8,913,714 9,093,789
Capital Expenditures 23,089,728 23,564,471
____________ ____________
Fund 012 : Total * 45,940,384 47,126,230
Federal Expenditures Fund
Personal Services 16,202,523 16,838,590
All Other 16,387,685 16,551,562
Capital Expenditures 147,555,102 149,030,653
____________ ____________
Fund 013 : Total * 180,145,310 182,420,805
Other Special Revenue Funds
All Other 1,000,000 1,000,000
Capital Expenditures 7,500,000 7,500,000
____________ ____________
Fund 014 : Total * 8,500,000 8,500,000
** SUMMARY - HIGHWAY AND BRIDGE IMPROVEMENT
Positions - Legislative Count (540.000) (540.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 30,292,762 31,468,582
All Other 26,301,399 26,645,351
Capital Expenditures 178,144,830 180,095,124
____________ ____________
Program : Total * 234,738,991 238,209,057
State Infrastructure Bank
- Other Participating Funds -
Highway Fund
All Other 19,050 12,700
____________ ____________
Fund 012 : Total * 19,050 12,700
Other Special Revenue Funds
All Other 266,250 234,500
____________ ____________
Fund 014 : Total * 266,250 234,500
** SUMMARY - STATE INFRASTRUCTURE BANK
All Other 285,300 247,200
____________ ____________
Program : Total * 285,300 247,200
BUREAU OF TRANSPORTATION SERVICES
Administration - Aeronautics
* General Fund
All Other 336,101 344,503
____________ ____________
Fund 010 : Total * 336,101 344,503
- Other Participating Funds -
Federal Expenditures Fund
All Other 2,114,508 2,114,508
Capital Expenditures 500,000 500,000
____________ ____________
Fund 013 : Total * 2,614,508 2,614,508
Other Special Revenue Funds
All Other 200,000 200,000
____________ ____________
Fund 014 : Total * 200,000 200,000
** SUMMARY - ADMINISTRATION - AERONAUTICS
All Other 2,650,609 2,659,011
Capital Expenditures 500,000 500,000
____________ ____________
Program : Total * 3,150,609 3,159,011
Administration - Ports and Marine Transportation
* General Fund
All Other 2,799,944 2,911,302
____________ ____________
Fund 010 : Total * 2,799,944 2,911,302
Augusta State Airport
- Other Participating Funds -
Augusta State Airport Fund
All Other 358,556 364,131
____________ ____________
Fund 058 : Total * 358,556 364,131
Island Ferry Service
- Other Participating Funds -
Island Ferry Services Fund
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
Fund 057 : Total * 5,411,820 5,629,733
Ports and Marine Transportation
- Other Participating Funds -
Marine Ports Fund
All Other 97,445 99,881
____________ ____________
Fund 059 : Total * 97,445 99,881
Railroad Assistance Program
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 54,199 55,936
All Other 135,572 138,961
____________ ____________
Fund 010 : Total * 189,771 194,897
- Other Participating Funds -
Highway Fund
All Other 610,000 615,000
____________ ____________
Fund 012 : Total * 610,000 615,000
Federal Expenditures Fund
Personal Services 10,106 10,252
All Other 732,250 739,573
____________ ____________
Fund 013 : Total * 742,356 749,825
Other Special Revenue Funds
All Other 173,385 177,470
____________ ____________
Fund 014 : Total * 173,385 177,470
** SUMMARY - RAILROAD ASSISTANCE PROGRAM
Positions - Legislative Count (1.000) (1.000)
Personal Services 64,305 66,188
All Other 1,651,207 1,671,004
____________ ____________
Program : Total * 1,715,512 1,737,192
Transportation Services
* General Fund
All Other 544,713 544,713
____________ ____________
Fund 010 : Total * 544,713 544,713
- Other Participating Funds -
Federal Expenditures Fund
Personal Services 268,619 270,821
All Other 7,474,501 7,474,560
Capital Expenditures 1,000,000 1,000,000
____________ ____________
Fund 013 : Total * 8,743,120 8,745,381
Other Special Revenue Funds
All Other 100,000 50,000
Capital Expenditures 256,250 262,656
____________ ____________
Fund 014 : Total * 356,250 312,656
** SUMMARY - TRANSPORTATION SERVICES
Personal Services 268,619 270,821
All Other 8,119,214 8,069,273
Capital Expenditures 1,256,250 1,262,656
____________ ____________
Program : Total * 9,644,083 9,602,750
Van-pool Services
- Other Participating Funds -
Other Special Revenue Funds
All Other 71,041 72,817
Capital Expenditures 71,959 70,183
____________ ____________
Fund 014 : Total * 143,000 143,000
** SUMMARY - DEPARTMENT OF TRANSPORTATION
* General Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 207,496 217,958
All Other 3,816,330 3,939,479
____________ ____________
Umbrella Fund : Total * 4,023,826 4,157,437
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (893.000) (893.000)
Positions - FTE Count (1,172.601) (1,172.601)
Personal Services 88,495,881 91,608,760
All Other 117,110,425 117,165,771
Capital Expenditures 37,017,597 38,003,813
____________ ____________
Umbrella Fund : Total * 242,623,903 246,778,344
Federal Expenditures Fund
Personal Services 19,181,519 19,846,390
All Other 30,439,397 30,623,656
Capital Expenditures 154,485,102 155,860,653
____________ ____________
Umbrella Fund : Total * 204,106,018 206,330,699
Other Special Revenue Funds
Personal Services 792,204 803,701
All Other 3,906,957 3,839,325
Capital Expenditures 9,742,209 9,748,354
____________ ____________
Umbrella Fund : Total * 14,441,370 14,391,380
Highway Garage Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
Umbrella Fund : Total * 27,386,054 28,306,739
Island Ferry Services Fund
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
Umbrella Fund : Total * 5,411,820 5,629,733
Augusta State Airport Fund
All Other 358,556 364,131
____________ ____________
Umbrella Fund : Total * 358,556 364,131
Marine Ports Fund
All Other 97,445 99,881
____________ ____________
Umbrella Fund : Total * 97,445 99,881
** SUMMARY - DEPARTMENT OF TRANSPORTATION
Positions - Legislative Count (1,031.500) (1,031.500)
Positions - FTE Count (1,349.000) (1,349.000)
Personal Services 123,746,626 128,240,957
All Other 173,457,458 174,204,567
Capital Expenditures 201,244,908 203,612,820
____________ ____________
**Umbrella Grand Total** 498,448,992 506,058,344
(OFFICE OF) TREASURER OF STATE
(OFFICE OF) TREASURER OF STATE
Administration - Treasury
* General Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 898,700 940,807
All Other 325,760 332,126
____________ ____________
Fund 010 : Total * 1,224,460 1,272,933
- Other Participating Funds -
Abandoned Property Fund
All Other 334,229 342,584
____________ ____________
Fund 071 : Total * 334,229 342,584
** SUMMARY - ADMINISTRATION - TREASURY
Positions - Legislative Count (18.000) (18.000)
Personal Services 898,700 940,807
All Other 659,989 674,710
____________ ____________
Program : Total * 1,558,689 1,615,517
Debt Service - Treasury
* General Fund
All Other 83,617,780 86,128,975
____________ ____________
Fund 010 : Total * 83,617,780 86,128,975
Passamaquoddy Sales Tax Fund
- Other Participating Funds -
Other Special Revenue Funds
All Other 500 500
____________ ____________
Fund 014 : Total * 500 500
State - Municipal Revenue Sharing
- Other Participating Funds -
Other Special Revenue Funds
All Other 109,521,508 117,236,836
____________ ____________
Fund 014 : Total * 109,521,508 117,236,836
** SUMMARY - OFFICE OF THE TREASURER OF STATE
* General Fund
Positions - Legislative Count (18.000) (18.000)
Personal Services 898,700 940,807
All Other 83,943,540 86,461,101
____________ ____________
Umbrella Fund : Total * 84,842,240 87,401,908
- Other Participating Funds -
Other Special Revenue Funds
All Other 109,522,008 117,237,336
____________ ____________
Umbrella Fund : Total * 109,522,008 117,237,336
Abandoned Property Fund
All Other 334,229 342,584
____________ ____________
Umbrella Fund : Total * 334,229 342,584
** SUMMARY - (OFFICE OF) TREASURER OF STATE
Positions - Legislative Count (18.000) (18.000)
Personal Services 898,700 940,807
All Other 193,799,777 204,041,021
____________ ____________
**Umbrella Grand Total** 194,698,477 204,981,828
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
Debt Service - University of Maine System
* General Fund
All Other 2,500,000 2,500,000
____________ ____________
Fund 010 : Total * 2,500,000 2,500,000
Educational and General Activities -UMS
* General Fund
All Other 173,543,272 177,881,855
____________ ____________
Fund 010 : Total * 173,543,272 177,881,855
- Other Participating Funds -
Other Special Revenue Funds
All Other 100,000 50,000
____________ ____________
Fund 014 : Total * 100,000 50,000
** SUMMARY - EDUCATIONAL and GENERAL ACTIVITIES - UMS
All Other 173,643,272 177,931,855
____________ ____________
Program : Total * 173,643,272 177,931,855
Maine Patent Program
* General Fund
All Other 300,000 300,000
____________ ____________
Fund 010 : Total * 300,000 300,000
** SUMMARY - BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 176,443,272 180,731,855
____________ ____________
**Umbrella Grand Total** 176,443,272 180,731,855
WORKERS' COMPENSATION BOARD
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (118.500) (118.500)
Personal Services 6,269,042 6,490,365
All Other 1,390,881 1,413,462
Capital Expenditures 15,000 15,000
____________ ____________
Fund 014 : Total * 7,674,923 7,918,827
Employment Rehabilitation Program
- Other Participating Funds -
Other Special Revenue Funds
All Other 2,500,000 3,500,000
____________ ____________
Fund 014 : Total * 2,500,000 3,500,000
Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds
Personal Services 40,000 40,000
All Other 24,906 24,906
____________ ____________
Fund 014 : Total * 64,906 64,906
** SUMMARY - WORKERS' COMPENSATION BOARD
- Other Participating Funds -
Other Special Revenue Funds
Positions - Legislative Count (118.500) (118.500)
Personal Services 6,309,042 6,530,365
All Other 3,915,787 4,938,368
Capital Expenditures 15,000 15,000
____________ ____________
Umbrella Fund : Total * 10,239,829 11,483,733
** Summary - Workers' Compensation Board
Positions - Legislative Count (118.50) (118.500)
Personal Services 6,309,042 6,530,365
All Other 3,915,787 4,938,368
Capital Expenditures 15,000 15,000
____________ ____________
**Umbrella Grand Totals 10,239,829 11,483,733
FUND SUMMARY PAGE(S)
General Fund
Positions - Legislative Count (6,262.000) (6,200.000)
Positions - FTE Count (221.566) (189.122)
Personal Services 346,353,974 354,784,765
All Other 2,244,511,917 2,378,495,891
Capital Expenditures 6,881,587 6,902,431
____________ ____________
State Fund : Total * 2,597,747,478 2,740,183,087
- Other Participating Funds -
Highway Fund
Positions - Legislative Count (1,319.500) (1,319.500)
Positions - FTE Count (1,172.909) (1,172.909)
Personal Services 122,780,650 127,225,711
All Other 130,433,860 130,412,348
Capital Expenditures 39,042,067 40,401,735
____________ ____________
State Fund : Total * 292,256,577 298,039,794
Federal Expenditures Fund
Positions - Legislative Count (2,434.500) (2,434.500)
Positions - FTE Count (49.195) (49.195)
Personal Services 137,162,639 142,882,175
All Other 1,301,077,237 1,384,017,254
Capital Expenditures 156,515,546 158,065,587
____________ ____________
State Fund : Total * 1,594,755,422 1,684,965,016
Other Special Revenue Funds
Positions - Legislative Count (2,015.000) (2,015.000)
Positions - FTE Count (77.590) (77.590)
Personal Services 102,898,069 106,969,630
All Other 400,990,319 415,015,608
Capital Expenditures 14,838,701 14,186,295
Unallocated 381,853 392,777
____________ ____________
State Fund : Total * 519,108,942 536,564,310
Federal Block Grant Fund
Positions - Legislative Count (166.500) (166.500)
Personal Services 12,542,713 12,978,063
All Other 150,017,801 154,060,092
____________ ____________
State Fund : Total * 162,560,514 167,038,155
Highway Garage Fund
Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 11,484,344 12,007,487
All Other 15,901,710 16,299,252
____________ ____________
State Fund : Total * 27,386,054 28,306,739
Postal, Printing and Supply Fund
Positions - Legislative Count (56.000) (56.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,265,887 2,357,899
All Other 1,359,892 1,368,408
____________ ____________
State Fund : Total * 3,625,779 3,726,307
Office of Information Services Fund
Positions - Legislative Count (175.000) (175.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 11,026,416 11,458,723
All Other 7,681,258 7,743,744
____________ ____________
State Fund : Total * 18,707,674 19,202,467
Risk Management Fund
Positions - Legislative Count (5.000) (5.000)
Personal Services 294,380 305,942
All Other 3,418,101 3,418,853
____________ ____________
State Fund : Total * 3,712,481 3,724,795
Workers' Compensation Management Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 1,110,838 1,141,597
All Other 16,973,273 17,397,772
____________ ____________
State Fund : Total * 18,084,111 18,539,369
Central Motor Pool
Positions - Legislative Count (13.000) (13.000)
Personal Services 557,548 579,246
All Other 3,980,910 4,166,865
____________ ____________
State Fund : Total * 4,538,458 4,746,111
Real Property Lease Internal
Service Fund
Positions - Legislative Count (2.000) (2.000)
Personal Services 88,607 93,360
All Other 16,910,156 17,331,203
____________ ____________
State Fund : Total * 16,998,763 17,424,563
Bureau of Revenue Services Fund
All Other 510,000 510,000
____________ ____________
State Fund : Total * 510,000 510,00
Retiree Health Insurance Fund
All other 31,085,950 35,994,855
____________ ____________
State Fund : Total * 31,085,950 35,994,855
Accident, Sickness and Health Insurance
Internal Service Fund
Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 505,608 528,153
All Other 736,607 755,021
____________ ____________
State Fund - Total * 1,242,215 1,283,174
Potato Marketing Fund
Positions - Legislative Count (1.000) (1.000)
Personal Services 63,582 65,402
All Other 116,033 104,210
____________ ____________
State Fund : Total * 179,615 169,612
Island Ferry Services Fund
Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.399) (7.399)
Personal Services 3,585,182 3,756,661
All Other 1,826,638 1,873,072
____________ ____________
State Fund : Total * 5,411,820 5,629,733
Augusta State Airport Fund
All Other 358,556 364,131
____________ ____________
State Fund : Total * 358,556 364,131
Marine Ports Fund
All Other 97,445 99,881
____________ ____________
State Fund : Total * 97,445 99,881
Alcoholic Beverage Fund
Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,653,982 4,852,382
All Other 3,782,195 3,879,985
____________ ____________
State Fund : Total * 8,436,177 8,732,367
Prison Industries Fund
Positions - Legislative Count (9.000) (9.000)
Personal Services 400,433 417,132
All Other 530,417 531,672
Capital Expenditures 152,500 65,000
____________ ____________
State Fund : Total * 1,083,350 1,013,804
Seed Potato Board Fund
Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.971) (13.971)
Personal Services 494,035 518,532
All Other 221,613 226,986
____________ ____________
State Fund : Total * 715,648 745,518
State Administered Fund
All Other 2,009,716 2,011,728
____________ ____________
State Fund : Total * 2,009,716 2,011,728
State Lottery Fund
Positions - Legislative Count (28.000) (28.000)
Personal Services 1,361,094 1,409,221
All Other 2,738,136 2,804,475
____________ ____________
State Fund : Total * 4,099,230 4,213,696
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 100,000,000 110,000,000
____________ ____________
State Fund : Total * 100,000,000 110,000,000
Abandoned Property Fund
All Other 334,229 342,584
____________ ____________
State Fund : Total * 334,229 342,584
** SUMMARY - ** STATEWIDE GRAND TOTALS FOR CURRENT SERVICES **
Positions - Legislative Count (12,759.500) (12,697.500)
Positions - FTE Count (1,718.607 (1,686.163)
Personal Services 759,629,981 784,332,081
All Other 4,438,603,969 4,690,225,890
Capital Expenditures 217,430,401 219,621,048
Unallocated 381,853 392,777
____________ ____________
** STATEWIDE GRAND :
TOTALS ** 5,416,046,204 5,694,571,796
Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made as corrections to amounts in section 25 of this Part.
FY 2001-02 FY 2002-03
CONSERVATION, DEPARTMENT OF
Land Use Regulation Commission
* General Fund
Personal Services $10,285 $10,285
____________ ____________
General Fund: Total 10,285 10,285
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf
Federal Expenditures Fund
Personal Services (764)
All Other 764
____________
Federal Expenditures Fund: Total 0
Other Special Revenue Funds
Personal Services (10,129)
All Other 10,129
____________
Other Special Revenue Funds: Total 0
EXECUTIVE DEPARTMENT
Blaine House
* General Fund
All Other 10,000
____________
General Fund: Total 10,000
MAINE FIRE PROTECTION SERVICES COMMISSION
Maine Fire Protection Services Commission
* General Fund
Personal Services (14,720) (14,720)
All Other 14,720 14,720
____________ ____________
General Fund: Total 0 0
SECTION SUMMARY 2001-02 2002-03
Section Summary - All Funds 20,285 10,285
Section Summary - General Fund 20,285 10,285
Section Summary - Federal Expenditures Fund 0 0
Section Summary - Other Special Revenue Funds 0 0
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