Public Laws

124th Legislature

First Regular Session


Parts: A B C

Chapter 371

H.P. 1048 - L.D. 1489

PART A

Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Administration - Human Resources 0038

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($696) $0 $0
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GENERAL FUND TOTAL ($696) $0 $0

Budget - Bureau of the 0055

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,500) $0 $0
All Other
($137) $0 $0
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GENERAL FUND TOTAL ($9,637) $0 $0

Buildings and Grounds Operations 0080

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,285) $0 $0
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GENERAL FUND TOTAL ($2,285) $0 $0

Debt Service - Government Facilities Authority 0893

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($227) $0 $0
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GENERAL FUND TOTAL ($227) $0 $0

Office of the Commissioner - Administrative and Financial Services 0718

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($34) $0 $0
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GENERAL FUND TOTAL ($34) $0 $0

Purchases - Division of 0007

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($132) $0 $0
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GENERAL FUND TOTAL ($132) $0 $0

Revenue Services - Bureau of 0002

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($60,000) $0 $0
All Other
($4,429) $0 $0
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GENERAL FUND TOTAL ($64,429) $0 $0

State Controller - Office of the 0056

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($30,000) $0 $0
All Other
($415) $0 $0
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GENERAL FUND TOTAL ($30,415) $0 $0

Statewide Radio Network System 0112

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($526) $0 $0
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GENERAL FUND TOTAL ($526) $0 $0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($108,381) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($108,381) $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Beverage Container Enforcement Fund 0971

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($683) $0 $0
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GENERAL FUND TOTAL ($683) $0 $0

Division of Animal Health and Industry 0394

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($196) $0 $0
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GENERAL FUND TOTAL ($196) $0 $0

Division of Market and Production Development 0833

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($12,360) $0 $0
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GENERAL FUND TOTAL ($12,360) $0 $0

Food Assistance Program 0816

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($207) $0 $0
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GENERAL FUND TOTAL ($207) $0 $0

Harness Racing Commission 0320

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($928) $0 $0
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GENERAL FUND TOTAL ($928) $0 $0

Office of the Commissioner 0401

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($8,796) $0 $0
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GENERAL FUND TOTAL ($8,796) $0 $0

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($23,170) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($23,170) $0 $0

ATTORNEY GENERAL, DEPARTMENT OF THE

Civil Rights 0039

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($35,736) $0 $0
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GENERAL FUND TOTAL ($35,736) $0 $0

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($35,736) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($35,736) $0 $0

CONSERVATION, DEPARTMENT OF

Administration - Forestry 0223

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($363) $0 $0
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GENERAL FUND TOTAL ($363) $0 $0

Forest Health and Monitoring 0233

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($11,194) $0 $0
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GENERAL FUND TOTAL ($11,194) $0 $0

Forest Policy and Management - Division of 0240

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($10,000) $0 $0
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GENERAL FUND TOTAL ($10,000) $0 $0

Office of the Commissioner 0222

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($5,812) $0 $0
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GENERAL FUND TOTAL ($5,812) $0 $0

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($27,369) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($27,369) $0 $0

CORRECTIONS, DEPARTMENT OF

Administration - Corrections 0141

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($5,147) $0 $0
All Other
($125,455) $0 $0
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GENERAL FUND TOTAL ($130,602) $0 $0

Adult Community Corrections 0124

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($3,531) $0 $0
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GENERAL FUND TOTAL ($3,531) $0 $0

Central Maine Pre-release Center 0392

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($4,287) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($4,287) $0 $0

Charleston Correctional Facility 0400

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($5,273) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($5,273) $0 $0

Correctional Center 0162

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($10,979) $0 $0
All Other
($10,290) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($21,269) $0 $0

Correctional Medical Services Fund 0286

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,165) $0 $0
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GENERAL FUND TOTAL ($2,165) $0 $0

Downeast Correctional Facility 0542

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($2,239) $0 $0
All Other
($1,450) $0 $0
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GENERAL FUND TOTAL ($3,689) $0 $0

Justice - Planning, Projects and Statistics 0502

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($545) $0 $0
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GENERAL FUND TOTAL ($545) $0 $0

Juvenile Community Corrections 0892

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($8,777) $0 $0
All Other
($4,702) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($13,479) $0 $0

Long Creek Youth Development Center 0163

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($5,506) $0 $0
All Other
($6,445) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($11,951) $0 $0

Mountain View Youth Development Center 0857

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($2,388) $0 $0
All Other
($6,356) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($8,744) $0 $0

Office of Victim Services 0046

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($616) $0 $0
All Other
($1,071) $0 $0
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GENERAL FUND TOTAL ($1,687) $0 $0

State Prison 0144

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,616) $0 $0
All Other
($8,883) $0 $0
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GENERAL FUND TOTAL ($18,499) $0 $0

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($225,721) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($225,721) $0 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF

Administration - Defense, Veterans and Emergency Management 0109

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($356) $0 $0
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GENERAL FUND TOTAL ($356) $0 $0

Administration - Maine Emergency Management Agency 0214

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($730) $0 $0
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GENERAL FUND TOTAL ($730) $0 $0

Veterans Services 0110

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($47,074) $0 $0
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GENERAL FUND TOTAL ($47,074) $0 $0

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($48,160) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($48,160) $0 $0

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Economic and Community Development 0069

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,625) $0 $0
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GENERAL FUND TOTAL ($2,625) $0 $0

Business Development 0585

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,000) $0 $0
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GENERAL FUND TOTAL ($9,000) $0 $0

International Commerce 0674

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($14,000) $0 $0
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GENERAL FUND TOTAL ($14,000) $0 $0

Maine Small Business and Entrepreneurship Commission 0675

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($241) $0 $0
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GENERAL FUND TOTAL ($241) $0 $0

Office of Innovation 0995

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($4,000) $0 $0
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GENERAL FUND TOTAL ($4,000) $0 $0

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($29,866) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($29,866) $0 $0

EDUCATION, DEPARTMENT OF

Child Development Services 0449

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($11,107) $0 $0
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GENERAL FUND TOTAL ($11,107) $0 $0

Support Systems 0837

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($3,620) $0 $0
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GENERAL FUND TOTAL ($3,620) $0 $0

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($14,727) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($14,727) $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($7,600) $0 $0
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GENERAL FUND TOTAL ($7,600) $0 $0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($7,600) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($7,600) $0 $0

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's Office 0165

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($41,000) $0 $0
All Other
($749) $0 $0
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GENERAL FUND TOTAL ($41,749) $0 $0

Blaine House 0072

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($23,000) $0 $0
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GENERAL FUND TOTAL ($23,000) $0 $0

Planning Office 0082

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($7,000) $0 $0
All Other
($1,773) $0 $0
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GENERAL FUND TOTAL ($8,773) $0 $0

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($73,522) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($73,522) $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,498) $0 $0
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GENERAL FUND TOTAL ($2,498) $0 $0

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,643) $0 $0
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GENERAL FUND TOTAL ($2,643) $0 $0

Dorothea Dix Psychiatric Center 0120

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($1,547) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($1,547) $0 $0

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($15,500) $0 $0
All Other
($250,000) $0 $0
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GENERAL FUND TOTAL ($265,500) $0 $0

Elizabeth Levinson Center 0119

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($35,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($35,000) $0 $0

Mental Health Services - Children 0136

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($1,767) $0 $0
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GENERAL FUND TOTAL ($1,767) $0 $0

Mental Health Services - Community 0121

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($22,000) $0 $0
All Other
($314) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($22,314) $0 $0

Mental Retardation Services - Community 0122

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($29,000) $0 $0
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GENERAL FUND TOTAL ($29,000) $0 $0

Office of Advocacy - BDS 0632

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($11,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($11,000) $0 $0

Office of Substance Abuse 0679

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($18,000) $0 $0
All Other
($2,129) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($20,129) $0 $0

Riverview Psychiatric Center 0105

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($13,250) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($13,250) $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($404,648) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($404,648) $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Additional Support for People in Retraining and Employment 0146

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($29,500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($29,500) $0 $0

Bureau of Child and Family Services - Central 0307

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($3,000) $0 $0
All Other
($37) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($3,037) $0 $0

Bureau of Child and Family Services - Regional 0452

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($8,000) $0 $0
All Other
($1,327) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($9,327) $0 $0

Bureau of Family Independence - Regional 0453

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($29,500) $0 $0
All Other
($1,740) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($31,240) $0 $0

Bureau of Medical Services 0129

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($7,000) $0 $0
All Other
($221) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($7,221) $0 $0

Child Support 0100

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($17,000) $0 $0
All Other
($2,794) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($19,794) $0 $0

Division of Licensing and Regulatory Services Z036

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($20,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($20,000) $0 $0

Division of Purchased Services Z035

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($6,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($6,000) $0 $0

Health - Bureau of 0143

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($9,000) $0 $0

Low-cost Drugs To Maine's Elderly 0202

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($90,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($90,000) $0 $0

Maternal and Child Health Block Grant Match Z008

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($10,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($10,000) $0 $0

Multicultural Services Z034

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($22,000) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($22,000) $0 $0

Office of Elder Services Central Office 0140

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,500) $0 $0
inline graphic sline.gif inline graphic sline.gif inline graphic sline.gif
GENERAL FUND TOTAL ($9,500) $0 $0

Office of Integrated Access and Support - Central Office Z020

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($19,000) $0 $0
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GENERAL FUND TOTAL ($19,000) $0 $0

Office of Management and Budget 0142

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($9,000) $0 $0
All Other
($92,134) $0 $0
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GENERAL FUND TOTAL ($101,134) $0 $0

OMB Division of Regional Business Operations 0196

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,835) $0 $0
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GENERAL FUND TOTAL ($2,835) $0 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($389,588) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($389,588) $0 $0

HUMAN RIGHTS COMMISSION, MAINE

Human Rights Commission - Regulation 0150

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($12,226) $0 $0
All Other
($134) $0 $0
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GENERAL FUND TOTAL ($12,360) $0 $0

HUMAN RIGHTS COMMISSION, MAINE
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($12,360) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($12,360) $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Administrative Services - Inland Fisheries and Wildlife 0530

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($13,354) $0 $0
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GENERAL FUND TOTAL ($13,354) $0 $0

Licensing Services - Inland Fisheries and Wildlife 0531

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($4,000) $0 $0
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GENERAL FUND TOTAL ($4,000) $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($17,354) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($17,354) $0 $0

LABOR, DEPARTMENT OF

Blind and Visually Impaired - Division for the 0126

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($30,000) $0 $0
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GENERAL FUND TOTAL ($30,000) $0 $0

Labor Relations Board 0160

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,000) $0 $0
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GENERAL FUND TOTAL ($2,000) $0 $0

Regulation and Enforcement 0159

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($18,000) $0 $0
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GENERAL FUND TOTAL ($18,000) $0 $0

Rehabilitation Services 0799

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($219) $0 $0
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GENERAL FUND TOTAL ($219) $0 $0

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($50,219) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($50,219) $0 $0

LIBRARY, MAINE STATE

Administration - Library 0215

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($38,000) $0 $0
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GENERAL FUND TOTAL ($38,000) $0 $0

LIBRARY, MAINE STATE
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($38,000) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($38,000) $0 $0

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($23,851) $0 $0
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GENERAL FUND TOTAL ($23,851) $0 $0

Office of the Commissioner 0258

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($9,355) $0 $0
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GENERAL FUND TOTAL ($9,355) $0 $0

Sea Run Fisheries and Habitat Z049

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($681) $0 $0
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GENERAL FUND TOTAL ($681) $0 $0

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($33,887) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($33,887) $0 $0

PROPERTY TAX REVIEW, STATE BOARD OF

Property Tax Review - State Board of 0357

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($4,000) $0 $0
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GENERAL FUND TOTAL ($4,000) $0 $0

PROPERTY TAX REVIEW, STATE BOARD OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($4,000) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($4,000) $0 $0

PUBLIC SAFETY, DEPARTMENT OF

Administration - Public Safety 0088

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($3,446) $0 $0
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GENERAL FUND TOTAL ($3,446) $0 $0

Background Checks - Certified Nursing Assistants 0992

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($91) $0 $0
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GENERAL FUND TOTAL ($91) $0 $0

Gambling Control Board Z002

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($67,937) $0 $0
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GENERAL FUND TOTAL ($67,937) $0 $0

State Police 0291

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($681) $0 $0
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GENERAL FUND TOTAL ($681) $0 $0

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($72,155) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($72,155) $0 $0

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative Division 0184

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
All Other
($2,152) $0 $0
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GENERAL FUND TOTAL ($2,152) $0 $0

PUBLIC UTILITIES COMMISSION
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($2,152) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($2,152) $0 $0

SECRETARY OF STATE, DEPARTMENT OF

Bureau of Administrative Services and Corporations 0692

Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND 2008-09 2009-10 2010-11
Personal Services
($25,000) $0 $0
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GENERAL FUND TOTAL ($25,000) $0 $0

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($25,000) $0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($25,000) $0 $0

SECTION TOTALS 2008-09 2009-10 2010-11
GENERAL FUND
($1,643,615) $0 $0
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SECTION TOTAL - ALL FUNDS ($1,643,615) $0 $0

Office of the Revisor of Statutes
State House, Room 108
Augusta, ME 04333