Public Laws

124th Legislature

Second Regular Session


Parts: A B C D E F G H I J K L

Chapter 462

H.P. 1177 - L.D. 1668

PART A

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

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Accident - Sickness - Health Insurance 0455

Initiative: Reduces the contribution from the General Fund to the Firefighters and Law Enforcement Officers Health Insurance Program Fund due to a lower participation rate in the program.

GENERAL FUND 2009-10 2010-11
All Other
($200,000) ($150,000)
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GENERAL FUND TOTAL ($200,000) ($150,000)

Departments and Agencies - Statewide 0016

Initiative: Adjusts funding in the Statewide - Streamline State Government account to recognize the distribution of savings associated with the initiative to streamline State Government as authorized in Public Law 2009, chapter 213, Part QQQ.

GENERAL FUND 2009-10 2010-11
Unallocated
$0 $30,000,000
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GENERAL FUND TOTAL $0 $30,000,000

Financial and Personnel Services - Division of 0713

Initiative: Eliminates one vacant Inventory and Property Assistant position.

FINANCIAL AND PERSONNEL SERVICES FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 (1.000)
Personal Services
$0 ($46,145)
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FINANCIAL AND PERSONNEL SERVICES FUND TOTAL $0 ($46,145)

Revenue Services - Bureau of 0002

Initiative: Reduces funding for legal services paid to the Department of the Attorney General.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($100,000)
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GENERAL FUND TOTAL $0 ($100,000)

Revenue Services - Bureau of 0002

Initiative: Reduces funding for contracted services.

GENERAL FUND 2009-10 2010-11
All Other
($50,000) ($50,000)
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GENERAL FUND TOTAL ($50,000) ($50,000)

Revenue Services - Bureau of 0002

Initiative: Reduces funding for printing costs.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($140,000)
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GENERAL FUND TOTAL $0 ($140,000)

Statewide Radio Network System 0112

Initiative: Reduces funding for a portion of debt service payments as a result of a delay in the Statewide Radio and Network System project.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($447,838)
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GENERAL FUND TOTAL $0 ($447,838)

Statewide Radio Network System 0112

Initiative: Reduces funding for debt service payments as a result of reduced estimated interest rates and making semiannual payments.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($237,357)
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GENERAL FUND TOTAL $0 ($237,357)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($250,000) $28,874,805
FINANCIAL AND PERSONNEL SERVICES FUND
$0 ($46,145)
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DEPARTMENT TOTAL - ALL FUNDS ($250,000) $28,828,660

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Animal Health and Industry 0394

Initiative: Reallocates the cost of one part-time Public Service Coordinator II position from 100% Division of Animal Health and Industry program, General Fund to 50% Division of Market and Production Development program, Other Special Revenue Funds and 50% Harness Racing Commission program, Other Special Revenue Funds.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 (0.500)
Personal Services
$0 ($52,210)
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GENERAL FUND TOTAL $0 ($52,210)

Division of Market and Production Development 0833

Initiative: Reallocates the cost of one part-time Public Service Coordinator II position from 100% Division of Animal Health and Industry program, General Fund to 50% Division of Market and Production Development program, Other Special Revenue Funds and 50% Harness Racing Commission program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 0.500
Personal Services
$0 $26,105
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $26,105

Division of Market and Production Development 0833

Initiative: Eliminates one Public Service Manager II position and reduces funding for related All Other costs.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 (1.000)
Personal Services
$0 ($98,948)
All Other
$0 ($2,500)
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GENERAL FUND TOTAL $0 ($101,448)

Harness Racing Commission 0320

Initiative: Reallocates the cost of one part-time Public Service Coordinator II position from 100% Division of Animal Health and Industry program, General Fund to 50% Division of Market and Production Development program, Other Special Revenue Funds and 50% Harness Racing Commission program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$0 $26,105
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $26,105

Office of the Commissioner 0401

Initiative: Reduces funding for charges made by the Department of Administrative and Financial Services, Division of Financial and Personnel Services as a result of the elimination of one Inventory and Property Assistant position in the Natural Resources Service Center.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($5,467)
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GENERAL FUND TOTAL $0 ($5,467)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
All Other
$0 ($1,293)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($1,293)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 ($159,125)
OTHER SPECIAL REVENUE FUNDS
$0 $50,917
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DEPARTMENT TOTAL - ALL FUNDS $0 ($108,208)

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Transfers one Research Assistant position and reallocates the cost from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
(1.000) (1.000)
Personal Services
($123,206) ($130,023)
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GENERAL FUND TOTAL ($123,206) ($130,023)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$123,206 $130,023
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OTHER SPECIAL REVENUE FUNDS TOTAL $123,206 $130,023

Administration - Attorney General 0310

Initiative: Reallocates the cost of one Research Assistant position from 100% General Fund in the Administration - Attorney General program to 50% General Fund within the same program and 50% Other Special Revenue Funds in the Victims’ Compensation Board program effective January 1, 2010.

GENERAL FUND 2009-10 2010-11
Personal Services
($20,817) ($43,975)
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GENERAL FUND TOTAL ($20,817) ($43,975)

Administration - Attorney General 0310

Initiative: Reduces funding to recognize savings achieved by realigning responsibilities.

GENERAL FUND 2009-10 2010-11
Personal Services
($92,718) ($70,293)
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GENERAL FUND TOTAL ($92,718) ($70,293)

Victims' Compensation Board 0711

Initiative: Reallocates the cost of one Research Assistant position from 100% General Fund in the Administration program to 50% General Fund within the same program and 50% Other Special Revenue Funds in the Victims’ Compensation Board program effective January 1, 2010.

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$20,817 $43,975
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OTHER SPECIAL REVENUE FUNDS TOTAL $20,817 $43,975

ATTORNEY GENERAL, DEPARTMENT OF THE
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($236,741) ($244,291)
OTHER SPECIAL REVENUE FUNDS
$144,023 $173,998
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DEPARTMENT TOTAL - ALL FUNDS ($92,718) ($70,293)

CONSERVATION, DEPARTMENT OF

Office of the Commissioner 0222

Initiative: Reduces funding for charges made by the Department of Administrative and Financial Services, Division of Financial and Personnel Services as a result of the elimination of one Inventory and Property Assistant position in the Natural Resources Service Center.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($3,699)
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GENERAL FUND TOTAL $0 ($3,699)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
All Other
$0 ($7,104)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($7,104)

Parks - General Operations 0221

Initiative: Reallocates 30% of the cost of one Office Assistant II position from the General Fund to the Federal Expenditures Fund within the same program.

GENERAL FUND 2009-10 2010-11
Personal Services
($13,453) ($14,118)
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GENERAL FUND TOTAL ($13,453) ($14,118)

FEDERAL EXPENDITURES FUND 2009-10 2010-11
Personal Services
$13,453 $14,118
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FEDERAL EXPENDITURES FUND TOTAL $13,453 $14,118

CONSERVATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($13,453) ($17,817)
FEDERAL EXPENDITURES FUND
$13,453 $14,118
OTHER SPECIAL REVENUE FUNDS
$0 ($7,104)
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DEPARTMENT TOTAL - ALL FUNDS $0 ($10,803)

CORRECTIONS, DEPARTMENT OF

Adult Community Corrections 0124

Initiative: Eliminates one Public Service Manager II position.

GENERAL FUND 2009-10 2010-11
Personal Services
($52,771) ($109,208)
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GENERAL FUND TOTAL ($52,771) ($109,208)

Adult Community Corrections 0124

Initiative: Reduces funding for facilities through regional office closure, renegotiated leases and colocation with juvenile probation offices.

GENERAL FUND 2009-10 2010-11
All Other
($4,341) ($23,660)
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GENERAL FUND TOTAL ($4,341) ($23,660)

Juvenile Community Corrections 0892

Initiative: Reduces funding in facilities through regional office closure, renegotiated leases and colocation with adult probation offices.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($12,532)
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GENERAL FUND TOTAL $0 ($12,532)

Juvenile Community Corrections 0892

Initiative: Transfers one Public Service Coordinator II position and reallocates the cost from 100% General Fund to 100% Other Special Revenue Funds within the same program.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
(1.000) (1.000)
Personal Services
($52,055) ($108,100)
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GENERAL FUND TOTAL ($52,055) ($108,100)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$52,055 $108,100
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OTHER SPECIAL REVENUE FUNDS TOTAL $52,055 $108,100

Mountain View Youth Development Center 0857

Initiative: Reduces funding through decreased dependence on fossil fuel with the installation of a wood pellet fuel system.

GENERAL FUND 2009-10 2010-11
All Other
($2,030) ($24,358)
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GENERAL FUND TOTAL ($2,030) ($24,358)

CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($111,197) ($277,858)
OTHER SPECIAL REVENUE FUNDS
$52,055 $108,100
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DEPARTMENT TOTAL - ALL FUNDS ($59,142) ($169,758)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Business Development 0585

Initiative: Eliminates one Development Director position.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
(1.000) (1.000)
Personal Services
($101,459) ($107,586)
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GENERAL FUND TOTAL ($101,459) ($107,586)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($101,459) ($107,586)
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DEPARTMENT TOTAL - ALL FUNDS ($101,459) ($107,586)

EDUCATION, DEPARTMENT OF

Adult Education 0364

Initiative: Reallocates the cost of 2 Education Specialist III positions to reflect the percentage of the distribution of job functions.

FEDERAL EXPENDITURES FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 1.000
Personal Services
$0 $21,221
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FEDERAL EXPENDITURES FUND TOTAL $0 $21,221

Federal and State Program Services Z079

Initiative: Transfers 50% of the cost of one Education Specialist III position from the Federal and State Program Services program, General Fund to the Adult Education program, Federal Expenditures Fund and transfers 25% of the costs of one Education Specialist III position from the Adult Education program, Federal Expenditures Fund to the Federal and State Program Services program, General Fund.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 (1.000)
Personal Services
$0 ($21,221)
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GENERAL FUND TOTAL $0 ($21,221)

PK-20 Curriculum, Instruction and Assessment Z081

Initiative: Reduces funding for support for regional representatives, statewide effort for travel, technology, general operating and support costs, telephones, supplies and the Maine Educational Assessment Advisory Committee.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($43,000)
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GENERAL FUND TOTAL $0 ($43,000)

Special Services Team Z080

Initiative: Reduces funding for the coordinated school health program professional development and consultative assistance to local school personnel.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($43,000)
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GENERAL FUND TOTAL $0 ($43,000)

Special Services Team Z080

Initiative: Reduces funding for the Interdepartmental Committee on Transition in the areas of professional development and assistance to schools, interdepartmental agencies and families in the transition of students with disabilities from school to postsecondary education, the work force and their communities.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($200,000)
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GENERAL FUND TOTAL $0 ($200,000)

EDUCATION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 ($307,221)
FEDERAL EXPENDITURES FUND
$0 $21,221
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DEPARTMENT TOTAL - ALL FUNDS $0 ($286,000)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection 0251

Initiative: Reduces funding for charges made by the Department of Administrative and Financial Services, Division of Financial and Personnel Services as a result of the elimination of one Inventory and Property Assistant position in the Natural Resources Service Center.

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
All Other
$0 ($11,095)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($11,095)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
OTHER SPECIAL REVENUE FUNDS
$0 ($11,095)
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DEPARTMENT TOTAL - ALL FUNDS $0 ($11,095)

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates the cost of one Registration and Reporting Officer position from 42% General Fund and 58% Other Special Revenue Funds to 34% General Fund and 66% Other Special Revenue Funds within the same program and reduces the All Other line category to fund the position costs in Other Special Revenue Funds.

GENERAL FUND 2009-10 2010-11
Personal Services
($5,470) ($5,655)
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GENERAL FUND TOTAL ($5,470) ($5,655)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$5,470 $5,655
All Other
($5,470) ($5,655)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($5,470) ($5,655)
OTHER SPECIAL REVENUE FUNDS
$0 $0
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DEPARTMENT TOTAL - ALL FUNDS ($5,470) ($5,655)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Reduces funding not required to support program costs.

GENERAL FUND 2009-10 2010-11
All Other
($945,000) ($555,000)
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GENERAL FUND TOTAL ($945,000) ($555,000)

Mental Health Services - Children 0136

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

GENERAL FUND 2009-10 2010-11
All Other
($145,000) ($145,000)
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GENERAL FUND TOTAL ($145,000) ($145,000)

Mental Health Services - Community 0121

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

GENERAL FUND 2009-10 2010-11
All Other
($145,000) ($145,000)
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GENERAL FUND TOTAL ($145,000) ($145,000)

Mental Retardation Services - Community 0122

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

GENERAL FUND 2009-10 2010-11
All Other
($145,000) ($145,000)
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GENERAL FUND TOTAL ($145,000) ($145,000)

Office of Substance Abuse 0679

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

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

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($1,390,000) ($1,000,000)
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DEPARTMENT TOTAL - ALL FUNDS ($1,390,000) ($1,000,000)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

FHM - Bureau of Health 0953

Initiative: Transfers one Public Service Manager II position from the Office of Management and Budget program to the FHM - Bureau of Health program.

FUND FOR A HEALTHY MAINE 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 1.000
Personal Services
$0 $110,092
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FUND FOR A HEALTHY MAINE TOTAL $0 $110,092

Office of Elder Services Central Office 0140

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

GENERAL FUND 2009-10 2010-11
All Other
($5,000) ($5,000)
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GENERAL FUND TOTAL ($5,000) ($5,000)

Office of Management and Budget 0142

Initiative: Transfers one Public Service Manager II position from the Office of Management and Budget program to the FHM - Bureau of Health program.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
0.000 (1.000)
Personal Services
$0 ($110,092)
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GENERAL FUND TOTAL $0 ($110,092)

Purchased Social Services 0228

Initiative: Deappropriates funds based on a history of lapsed balances and fiscal year 2009-10 first quarter allotment reserves.

GENERAL FUND 2009-10 2010-11
All Other
($50,000) ($50,000)
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GENERAL FUND TOTAL ($50,000) ($50,000)

State Supplement to Federal Supplemental Security Income 0131

Initiative: Reduces funding not required to support program costs.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($500,000)
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GENERAL FUND TOTAL $0 ($500,000)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($55,000) ($665,092)
FUND FOR A HEALTHY MAINE
$0 $110,092
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DEPARTMENT TOTAL - ALL FUNDS ($55,000) ($555,000)

HISTORIC PRESERVATION COMMISSION, MAINE

Historic Preservation Commission 0036

Initiative: Transfers operational expenditures for professional services by the State from the General Fund to the Federal Expenditures Fund.

GENERAL FUND 2009-10 2010-11
All Other
($11,750) ($12,040)
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GENERAL FUND TOTAL ($11,750) ($12,040)

FEDERAL EXPENDITURES FUND 2009-10 2010-11
All Other
$11,750 $12,040
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FEDERAL EXPENDITURES FUND TOTAL $11,750 $12,040

HISTORIC PRESERVATION COMMISSION, MAINE
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($11,750) ($12,040)
FEDERAL EXPENDITURES FUND
$11,750 $12,040
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DEPARTMENT TOTAL - ALL FUNDS $0 $0

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Administrative Services - Inland Fisheries and Wildlife 0530

Initiative: Reduces funding for charges made by the Department of Administrative and Financial Services, Division of Financial and Personnel Services as a result of the elimination of one Inventory and Property Assistant position in the Natural Resources Service Center.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($8,444)
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GENERAL FUND TOTAL $0 ($8,444)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
All Other
$0 ($3,120)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($3,120)

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
$0 ($8,444)
OTHER SPECIAL REVENUE FUNDS
$0 ($3,120)
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DEPARTMENT TOTAL - ALL FUNDS $0 ($11,564)

LABOR, DEPARTMENT OF

Governor's Training Initiative Program 0842

Initiative: Reduces funding for the Governor's Training Initiative Program beginning in fiscal year 2009-10.

GENERAL FUND 2009-10 2010-11
All Other
($250,000) ($250,000)
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GENERAL FUND TOTAL ($250,000) ($250,000)

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($250,000) ($250,000)
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DEPARTMENT TOTAL - ALL FUNDS ($250,000) ($250,000)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

Initiative: Reallocates the cost of one Marine Resource Scientist II position from 100% General Fund in the Bureau of Resource Management program to 50% General Fund in the Bureau of Resource Management program and 50% Other Special Revenue Funds in the Office of the Commissioner program.

GENERAL FUND 2009-10 2010-11
Personal Services
($43,444) ($44,110)
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GENERAL FUND TOTAL ($43,444) ($44,110)

Marine Patrol - Bureau of 0029

Initiative: Transfers one Public Service Manager II position from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
(1.000) (1.000)
Personal Services
($21,439) ($94,275)
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GENERAL FUND TOTAL ($21,439) ($94,275)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$21,439 $94,275
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OTHER SPECIAL REVENUE FUNDS TOTAL $21,439 $94,275

Marine Patrol - Bureau of 0029

Initiative: Reduces funding for the purchase of law books.

GENERAL FUND 2009-10 2010-11
All Other
($1,000) ($1,000)
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GENERAL FUND TOTAL ($1,000) ($1,000)

Office of the Commissioner 0258

Initiative: Reallocates the cost of one Marine Resource Scientist II position from 100% General Fund in the Bureau of Resource Management program to 50% General Fund in the Bureau of Resource Management program and 50% Other Special Revenue Funds in the Office of the Commissioner program.

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
Personal Services
$43,444 $44,110
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OTHER SPECIAL REVENUE FUNDS TOTAL $43,444 $44,110

Office of the Commissioner 0258

Initiative: Eliminates funding for the printing of tide charts.

GENERAL FUND 2009-10 2010-11
All Other
($700) ($700)
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GENERAL FUND TOTAL ($700) ($700)

Office of the Commissioner 0258

Initiative: Reduces funding for charges made by the Department of Administrative and Financial Services, Division of Financial and Personnel Services as a result of the elimination of one Inventory and Property Assistant position in the Natural Resources Service Center.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($5,236)
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GENERAL FUND TOTAL $0 ($5,236)

OTHER SPECIAL REVENUE FUNDS 2009-10 2010-11
All Other
$0 ($685)
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OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($685)

Sea Run Fisheries and Habitat Z049

Initiative: Transfers one Biologist I position from the General Fund to the Federal Expenditures Fund within the same program.

GENERAL FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
(1.000) (1.000)
Personal Services
($72,111) ($73,337)
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GENERAL FUND TOTAL ($72,111) ($73,337)

FEDERAL EXPENDITURES FUND 2009-10 2010-11
POSITIONS - LEGISLATIVE COUNT
1.000 1.000
Personal Services
$72,111 $73,337
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FEDERAL EXPENDITURES FUND TOTAL $72,111 $73,337

Sea Run Fisheries and Habitat Z049

Initiative: Eliminates funding for the Atlantic Salmon Commission.

GENERAL FUND 2009-10 2010-11
All Other
($500) ($1,000)
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GENERAL FUND TOTAL ($500) ($1,000)

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($139,194) ($219,658)
FEDERAL EXPENDITURES FUND
$72,111 $73,337
OTHER SPECIAL REVENUE FUNDS
$64,883 $137,700
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DEPARTMENT TOTAL - ALL FUNDS ($2,200) ($8,621)

PUBLIC SAFETY, DEPARTMENT OF

Liquor Enforcement 0293

Initiative: Eliminates funding for radios for the Liquor Licensing unit.

GENERAL FUND 2009-10 2010-11
All Other
($3,000) ($6,000)
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GENERAL FUND TOTAL ($3,000) ($6,000)

State Police 0291

Initiative: Eliminates funding for pagers for the State Police.

GENERAL FUND 2009-10 2010-11
All Other
($7,000) ($14,000)
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GENERAL FUND TOTAL ($7,000) ($14,000)

HIGHWAY FUND 2009-10 2010-11
All Other
($6,725) ($13,451)
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HIGHWAY FUND TOTAL ($6,725) ($13,451)

State Police 0291

Initiative: Eliminates funding for Troop D barracks for the State Police.

GENERAL FUND 2009-10 2010-11
All Other
($7,000) ($14,000)
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GENERAL FUND TOTAL ($7,000) ($14,000)

HIGHWAY FUND 2009-10 2010-11
All Other
($6,725) ($13,451)
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HIGHWAY FUND TOTAL ($6,725) ($13,451)

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($17,000) ($34,000)
HIGHWAY FUND
($13,450) ($26,902)
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DEPARTMENT TOTAL - ALL FUNDS ($30,450) ($60,902)

SECRETARY OF STATE, DEPARTMENT OF

Bureau of Administrative Services and Corporations 0692

Initiative: Reduces funding through eliminating the requirement that referendum questions be advertised in the State's 7 daily newspapers.

GENERAL FUND 2009-10 2010-11
All Other
($20,000) ($20,000)
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GENERAL FUND TOTAL ($20,000) ($20,000)

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($20,000) ($20,000)
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DEPARTMENT TOTAL - ALL FUNDS ($20,000) ($20,000)

STATE PLANNING OFFICE

Planning Office 0082

Initiative: Reduces funding to maintain costs within projected available resources.

GENERAL FUND 2009-10 2010-11
All Other
($79,053) ($80,091)
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GENERAL FUND TOTAL ($79,053) ($80,091)

STATE PLANNING OFFICE
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($79,053) ($80,091)
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DEPARTMENT TOTAL - ALL FUNDS ($79,053) ($80,091)

TREASURER OF STATE, OFFICE OF

Administration - Treasury 0022

Initiative: Recognizes savings in banking services.

GENERAL FUND 2009-10 2010-11
All Other
$0 ($102,720)
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GENERAL FUND TOTAL $0 ($102,720)

Debt Service - Treasury 0021

Initiative: Reduces funding for debt service based on updated projections for the bond package approved by the Legislature in Public Law 2009, chapter 414 coupled with revisions to the interest rate assumptions.

GENERAL FUND 2009-10 2010-11
All Other
($3,485,483) ($5,888,104)
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GENERAL FUND TOTAL ($3,485,483) ($5,888,104)

TREASURER OF STATE, OFFICE OF
DEPARTMENT TOTALS 2009-10 2010-11
GENERAL FUND
($3,485,483) ($5,990,824)
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DEPARTMENT TOTAL - ALL FUNDS ($3,485,483) ($5,990,824)

SECTION TOTALS 2009-10 2010-11
GENERAL FUND
($6,165,800) $19,475,103
HIGHWAY FUND
($13,450) ($26,902)
FEDERAL EXPENDITURES FUND
$97,314 $120,716
FUND FOR A HEALTHY MAINE
$0 $110,092
OTHER SPECIAL REVENUE FUNDS
$260,961 $449,396
FINANCIAL AND PERSONNEL SERVICES FUND
$0 ($46,145)
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SECTION TOTAL - ALL FUNDS ($5,820,975) $20,082,260

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