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: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$810,393 | $810,393 |
GENERAL FUND TOTAL | $810,393 | $810,393 |
RETIREE HEALTH INSURANCE FUND | 2009-10 | 2010-11 |
All Other
|
$48,400,235 | $48,400,235 |
RETIREE HEALTH INSURANCE FUND TOTAL | $48,400,235 | $48,400,235 |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
Personal Services
|
$970,990 | $996,153 |
All Other
|
$953,473 | $953,473 |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $1,924,463 | $1,949,626 |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$55,944 | $57,685 |
All Other
|
$5,044,592 | $5,044,592 |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $5,100,536 | $5,102,277 |
Accident - Sickness - Health Insurance 0455
Initiative: Provides funding to cover the projected increase in health insurance rates.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$48,624 | $117,345 |
GENERAL FUND TOTAL | $48,624 | $117,345 |
Accident - Sickness - Health Insurance 0455
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($53,584) | ($56,788) |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | ($53,584) | ($56,788) |
Accident - Sickness - Health Insurance 0455
Initiative: Reduces funding to bring the baseline allocation into line with the funding for the administative costs for this program. It excludes the allocation for the payment of health insurance premiums which will be paid from the costs of goods sold account in this fund.
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2009-10 | 2010-11 |
All Other
|
($4,987,358) | ($4,987,358) |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | ($4,987,358) | ($4,987,358) |
Accident - Sickness - Health Insurance 0455
Initiative: Establishes one part-time Accountant I position beginning January 1, 2010 to support the administration of the health credit premium program and provides related All Other funding. This program is anticipated to generate $3.8 million in General Fund savings over the 2010-2011 biennium.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
Personal Services
|
$14,117 | $29,727 |
All Other
|
$2,900 | $5,800 |
GENERAL FUND TOTAL | $17,017 | $35,527 |
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
Personal Services
|
$14,117 | $29,727 |
All Other
|
$861,917 | $933,538 |
GENERAL FUND TOTAL | $876,034 | $963,265 |
RETIREE HEALTH INSURANCE FUND | 2009-10 | 2010-11 |
All Other
|
$48,400,235 | $48,400,235 |
RETIREE HEALTH INSURANCE FUND TOTAL | $48,400,235 | $48,400,235 |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
Personal Services
|
$917,406 | $939,365 |
All Other
|
$953,473 | $953,473 |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL | $1,870,879 | $1,892,838 |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$55,944 | $57,685 |
All Other
|
$57,234 | $57,234 |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL | $113,178 | $114,919 |
Administration - Human Resources 0038
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
22.500 | 22.500 |
Personal Services
|
$1,833,216 | $1,886,151 |
All Other
|
$352,345 | $352,345 |
GENERAL FUND TOTAL | $2,185,561 | $2,238,496 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
Personal Services
|
$198,097 | $205,412 |
All Other
|
$250,283 | $250,283 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $448,380 | $455,695 |
Administration - Human Resources 0038
Initiative: Transfers one Office Associate I position from the Administration - Human Resources program to the Office of the State Controller and transfers one Office Associate II position from the Office of the State Controller to the Administration - Human Resources program to properly reflect duties performed by these employees.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$11,187 | $9,291 |
GENERAL FUND TOTAL | $11,187 | $9,291 |
Administration - Human Resources 0038
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position to the Human Resources Training account, Other Special Revenue Funds. This account is funded by revenues generated from state employee training programs.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($41,621) | ($42,247) |
GENERAL FUND TOTAL | ($41,621) | ($42,247) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
Personal Services
|
$41,621 | $42,247 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $41,621 | $42,247 |
Administration - Human Resources 0038
Initiative: Eliminates one Public Service Coordinator I position that is part of a 4-member unit responsible for performing job audits, recruitments, functional job analysis processing and Hay System administration.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($75,923) | ($77,101) |
GENERAL FUND TOTAL | ($75,923) | ($77,101) |
ADMINISTRATION - HUMAN RESOURCES 0038
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
21.500 | 21.500 |
Personal Services
|
$1,726,859 | $1,776,094 |
All Other
|
$352,345 | $352,345 |
GENERAL FUND TOTAL | $2,079,204 | $2,128,439 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
Personal Services
|
$239,718 | $247,659 |
All Other
|
$250,283 | $250,283 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $490,001 | $497,942 |
Budget - Bureau of the 0055
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,238,596 | $1,258,921 |
All Other
|
$80,946 | $80,946 |
GENERAL FUND TOTAL | $1,319,542 | $1,339,867 |
Budget - Bureau of the 0055
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$7,477 | $7,477 |
GENERAL FUND TOTAL | $7,477 | $7,477 |
Budget - Bureau of the 0055
Initiative: Reduces funding by not filling one vacant Public Service Coordinator II position.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($117,791) | ($119,735) |
GENERAL FUND TOTAL | ($117,791) | ($119,735) |
BUDGET - BUREAU OF THE 0055
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,120,805 | $1,139,186 |
All Other
|
$88,423 | $88,423 |
GENERAL FUND TOTAL | $1,209,228 | $1,227,609 |
Buildings and Grounds Operations 0080
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
102.000 | 102.000 |
Personal Services
|
$5,656,970 | $5,815,234 |
All Other
|
$7,269,233 | $7,269,233 |
GENERAL FUND TOTAL | $12,926,203 | $13,084,467 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$464,400 | $464,400 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $464,400 | $464,400 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$270,916 | $277,722 |
All Other
|
$23,611,933 | $23,611,933 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $23,882,849 | $23,889,655 |
Buildings and Grounds Operations 0080
Initiative: Provides funding for current contractual lease agreements for state leased space.
REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
All Other
|
$1,487,649 | $1,984,670 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $1,487,649 | $1,984,670 |
Buildings and Grounds Operations 0080
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's Office.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($23,571) | ($23,571) |
GENERAL FUND TOTAL | ($23,571) | ($23,571) |
Buildings and Grounds Operations 0080
Initiative: Reduces funding for fuel by closing the staff building at the Blaine House.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($5,125) | ($5,125) |
GENERAL FUND TOTAL | ($5,125) | ($5,125) |
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds as a result of the negotiation of new rates for electricity services.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($240,684) | ($240,684) |
GENERAL FUND TOTAL | ($240,684) | ($240,684) |
Buildings and Grounds Operations 0080
Initiative: Provides funding for the state match for the Capital Riverfront Improvement District project. Any unexpended funding for this project at the end of fiscal years 2009-10 and 2010-11 carries forward to be used for its intended purpose.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$30,000 | $30,000 |
GENERAL FUND TOTAL | $30,000 | $30,000 |
BUILDINGS AND GROUNDS OPERATIONS 0080
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
102.000 | 102.000 |
Personal Services
|
$5,656,970 | $5,815,234 |
All Other
|
$7,029,853 | $7,029,853 |
GENERAL FUND TOTAL | $12,686,823 | $12,845,087 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$464,400 | $464,400 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $464,400 | $464,400 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$270,916 | $277,722 |
All Other
|
$25,099,582 | $25,596,603 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL | $25,370,498 | $25,874,325 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$40,000 | $40,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $40,000 | $40,000 |
Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
Initiative: Reduces funding for several accounts in the Bureau of General Services - Capital Construction and Improvement Reserve Fund program within the Bureau of General Services to stay within available resources.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($25,000) | ($25,000) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($25,000) | ($25,000) |
BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$15,000 | $15,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $15,000 | $15,000 |
Bureau of Revenue Services Fund 0885
Initiative: BASELINE BUDGET
BUREAU OF REVENUE SERVICES FUND | 2009-10 | 2010-11 |
All Other
|
$150,000 | $150,000 |
BUREAU OF REVENUE SERVICES FUND TOTAL | $150,000 | $150,000 |
BUREAU OF REVENUE SERVICES FUND 0885
PROGRAM SUMMARY
BUREAU OF REVENUE SERVICES FUND | 2009-10 | 2010-11 |
All Other
|
$150,000 | $150,000 |
BUREAU OF REVENUE SERVICES FUND TOTAL | $150,000 | $150,000 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$94,405 | $94,405 |
GENERAL FUND TOTAL | $94,405 | $94,405 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,177,974 | $1,177,974 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,177,974 | $1,177,974 |
Capital Construction/Repairs/Improvements - Administration 0059
Initiative: Reduces funding to bring the allocation into line with projected resources.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($229,615) | ($229,615) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($229,615) | ($229,615) |
CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION 0059
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$94,405 | $94,405 |
GENERAL FUND TOTAL | $94,405 | $94,405 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$948,359 | $948,359 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $948,359 | $948,359 |
Central Fleet Management 0703
Initiative: BASELINE BUDGET
CENTRAL MOTOR POOL | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
Personal Services
|
$933,189 | $959,530 |
All Other
|
$6,095,627 | $6,095,627 |
CENTRAL MOTOR POOL TOTAL | $7,028,816 | $7,055,157 |
Central Fleet Management 0703
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist position as approved by the Bureau of Human Resources.
CENTRAL MOTOR POOL | 2009-10 | 2010-11 |
Personal Services
|
$2,472 | $2,664 |
CENTRAL MOTOR POOL TOTAL | $2,472 | $2,664 |
Central Fleet Management 0703
Initiative: Transfers the operation of the light-duty fleet operated by the Department of Transportation to the Department of Administrative and Financial Services, Bureau of General Services, Central Fleet Management program. Establishes one Motor Transport Technician Assistant position and one Fleet Support Specialist position in the Central Fleet Management program and eliminates 2 positions in the Department of Transportation.
CENTRAL MOTOR POOL | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$106,161 | $111,663 |
All Other
|
$2,140,696 | $2,351,201 |
CENTRAL MOTOR POOL TOTAL | $2,246,857 | $2,462,864 |
CENTRAL FLEET MANAGEMENT 0703
PROGRAM SUMMARY
CENTRAL MOTOR POOL | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
Personal Services
|
$1,041,822 | $1,073,857 |
All Other
|
$8,236,323 | $8,446,828 |
CENTRAL MOTOR POOL TOTAL | $9,278,145 | $9,520,685 |
Central Services - Purchases 0004
Initiative: BASELINE BUDGET
POSTAL, PRINTING AND SUPPLY FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
40.000 | 40.000 |
POSITIONS - FTE COUNT
|
0.375 | 0.375 |
Personal Services
|
$2,301,982 | $2,386,969 |
All Other
|
$1,388,858 | $1,388,858 |
POSTAL, PRINTING AND SUPPLY FUND TOTAL | $3,690,840 | $3,775,827 |
Central Services - Purchases 0004
Initiative: Provides funding for equipment rental associated with the consolidation of state postal operations.
POSTAL, PRINTING AND SUPPLY FUND | 2009-10 | 2010-11 |
All Other
|
$120,619 | $108,635 |
POSTAL, PRINTING AND SUPPLY FUND TOTAL | $120,619 | $108,635 |
CENTRAL SERVICES - PURCHASES 0004
PROGRAM SUMMARY
POSTAL, PRINTING AND SUPPLY FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
40.000 | 40.000 |
POSITIONS - FTE COUNT
|
0.375 | 0.375 |
Personal Services
|
$2,301,982 | $2,386,969 |
All Other
|
$1,509,477 | $1,497,493 |
POSTAL, PRINTING AND SUPPLY FUND TOTAL | $3,811,459 | $3,884,462 |
County Tax Reimbursement 0263
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,091,475 | $1,091,475 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,091,475 | $1,091,475 |
County Tax Reimbursement 0263
Initiative: Provides funding for anticipated excise tax reimbursements.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$116,185 | $152,420 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $116,185 | $152,420 |
COUNTY TAX REIMBURSEMENT 0263
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,207,660 | $1,243,895 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,207,660 | $1,243,895 |
Debt Service - Government Facilities Authority 0893
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$19,745,063 | $19,745,063 |
GENERAL FUND TOTAL | $19,745,063 | $19,745,063 |
Debt Service - Government Facilities Authority 0893
Initiative: Deappropriates one-time savings for debt service in fiscal year 2009-10 due to the delay in the issuance of securities for capital repair projects from fiscal year 2008-09 to fiscal year 2009-10.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($400,000) | $0 |
GENERAL FUND TOTAL | ($400,000) | $0 |
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$19,345,063 | $19,745,063 |
GENERAL FUND TOTAL | $19,345,063 | $19,745,063 |
Elderly Tax Deferral Program 0650
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$29,000 | $29,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $29,000 | $29,000 |
Elderly Tax Deferral Program 0650
Initiative: Reduces funding to an anticipated level for the Elderly Tax Deferral Program.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($1,000) | ($1,000) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,000) | ($1,000) |
ELDERLY TAX DEFERRAL PROGRAM 0650
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$28,000 | $28,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $28,000 | $28,000 |
Financial and Personnel Services - Division of 0713
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$497,302 | $497,302 |
FEDERAL EXPENDITURES FUND TOTAL | $497,302 | $497,302 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$30,000 | $30,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $30,000 |
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
306.500 | 306.500 |
Personal Services
|
$21,227,079 | $21,879,099 |
All Other
|
$2,026,545 | $2,026,545 |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $23,253,624 | $23,905,644 |
Financial and Personnel Services - Division of 0713
Initiative: Provides funding for rent and STA-CAP costs for the Security and Employment Service Center.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
All Other
|
$65,000 | $65,000 |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $65,000 | $65,000 |
Financial and Personnel Services - Division of 0713
Initiative: Eliminates one Office Specialist I position and one Office Associate I position due to a reorganization of the Transportation Service Center.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($115,005) | ($117,182) |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($115,005) | ($117,182) |
Financial and Personnel Services - Division of 0713
Initiative: Eliminates one vacant Office Specialist I position in the General Government Service Center to achieve savings and stay within projected available resources.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($35,095) | ($37,180) |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($35,095) | ($37,180) |
Financial and Personnel Services - Division of 0713
Initiative: Eliminates one Public Service Manager III position in the Health and Human Services Service Center as part of the realignment of duties within the service center.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($123,378) | ($126,155) |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($123,378) | ($126,155) |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding in the Health and Human Services Service Center in order to stay within projected available resources.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
All Other
|
($98,733) | ($98,733) |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($98,733) | ($98,733) |
Financial and Personnel Services - Division of 0713
Initiative: Reduces funding in the Corrections Service Center in order to stay within projected available resources.
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
All Other
|
($50,000) | ($50,000) |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | ($50,000) | ($50,000) |
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$497,302 | $497,302 |
FEDERAL EXPENDITURES FUND TOTAL | $497,302 | $497,302 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$30,000 | $30,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $30,000 |
FINANCIAL AND PERSONNEL SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
302.500 | 302.500 |
Personal Services
|
$20,953,601 | $21,598,582 |
All Other
|
$1,942,812 | $1,942,812 |
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL | $22,896,413 | $23,541,394 |
Fund for Efficient Delivery of Local and Regional Services - Administration Z047
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$500,000 | $500,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
Fund for Efficient Delivery of Local and Regional Services - Administration Z047
Initiative: Eliminates funding for cooperative services grants.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($500,000) | ($500,000) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($500,000) | ($500,000) |
FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES - ADMINISTRATION Z047
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Homestead Property Tax Exemption - Mandate Reimbursement 0887
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$31,000 | $31,000 |
GENERAL FUND TOTAL | $31,000 | $31,000 |
Homestead Property Tax Exemption - Mandate Reimbursement 0887
Initiative: Eliminates baseline funding for Homestead Property Tax Exemption Mandate Reimbursement program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($31,000) | ($31,000) |
GENERAL FUND TOTAL | ($31,000) | ($31,000) |
HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT 0887
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$28,276,398 | $28,276,398 |
GENERAL FUND TOTAL | $28,276,398 | $28,276,398 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Provides funding to an anticipated level for reimbursements for homestead property tax exemptions.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$160,167 | $159,102 |
GENERAL FUND TOTAL | $160,167 | $159,102 |
Homestead Property Tax Exemption Reimbursement 0886
Initiative: Reduces homestead exemption to $10,000 beginning in fiscal year 2010-11 on an ongoing basis.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | ($6,897,042) |
GENERAL FUND TOTAL | $0 | ($6,897,042) |
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$28,436,565 | $21,538,458 |
GENERAL FUND TOTAL | $28,436,565 | $21,538,458 |
Information Services 0155
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$783,338 | $783,338 |
GENERAL FUND TOTAL | $783,338 | $783,338 |
OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
506.500 | 506.500 |
Personal Services
|
$46,125,780 | $46,567,972 |
All Other
|
$16,762,880 | $16,762,880 |
OFFICE OF INFORMATION SERVICES FUND TOTAL | $62,888,660 | $63,330,852 |
Information Services 0155
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal year 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$192,152 | $192,152 |
GENERAL FUND TOTAL | $192,152 | $192,152 |
Information Services 0155
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$787,183 | $787,183 |
GENERAL FUND TOTAL | $787,183 | $787,183 |
Information Services 0155
Initiative: Adjusts funding for new information technology system development and support.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,971,870 | $2,595,159 |
GENERAL FUND TOTAL | $1,971,870 | $2,595,159 |
Information Services 0155
Initiative: Adjusts funding for debt service for approved development projects.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | ($3,448,505) |
GENERAL FUND TOTAL | $0 | ($3,448,505) |
Information Services 0155
Initiative: Reduces funding for administrative functions and support of the Office of Geographic Information Systems.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($192,285) | ($189,715) |
GENERAL FUND TOTAL | ($192,285) | ($189,715) |
Information Services 0155
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.
OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
Personal Services
|
($127,736) | ($135,091) |
OFFICE OF INFORMATION SERVICES FUND TOTAL | ($127,736) | ($135,091) |
Information Services 0155
Initiative: Continues one limited-period Public Service Manager III position that was established by financial order and eliminates one vacant Management Analyst II position to provide the offsetting headcount.
OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
Personal Services
|
$54,222 | $54,601 |
All Other
|
$27 | $28 |
OFFICE OF INFORMATION SERVICES FUND TOTAL | $54,249 | $54,629 |
Information Services 0155
Initiative: Transfers funding for the budget, accounting and human resource systems and related applications to the Information Services program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$7,409,169 | $7,408,791 |
GENERAL FUND TOTAL | $7,409,169 | $7,408,791 |
Information Services 0155
Initiative: Provides funding on a one-time basis for computer programming costs associated with the implementation of the health credit premium program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$20,000 | $0 |
GENERAL FUND TOTAL | $20,000 | $0 |
INFORMATION SERVICES 0155
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$10,971,427 | $8,128,403 |
GENERAL FUND TOTAL | $10,971,427 | $8,128,403 |
OFFICE OF INFORMATION SERVICES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
503.500 | 503.500 |
Personal Services
|
$46,052,266 | $46,487,482 |
All Other
|
$16,762,907 | $16,762,908 |
OFFICE OF INFORMATION SERVICES FUND TOTAL | $62,815,173 | $63,250,390 |
Lottery Operations 0023
Initiative: BASELINE BUDGET
STATE LOTTERY FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
Personal Services
|
$1,825,682 | $1,878,626 |
All Other
|
$2,332,139 | $2,332,139 |
STATE LOTTERY FUND TOTAL | $4,157,821 | $4,210,765 |
LOTTERY OPERATIONS 0023
PROGRAM SUMMARY
STATE LOTTERY FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
Personal Services
|
$1,825,682 | $1,878,626 |
All Other
|
$2,332,139 | $2,332,139 |
STATE LOTTERY FUND TOTAL | $4,157,821 | $4,210,765 |
Mandate BETE - Reimburse Municipalities Z065
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$20,000 | $20,000 |
GENERAL FUND TOTAL | $20,000 | $20,000 |
Mandate BETE - Reimburse Municipalities Z065
Initiative: Provides funding to reflect anticipated growth in the business equipment tax exemption program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$10,000 | $15,000 |
GENERAL FUND TOTAL | $10,000 | $15,000 |
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$30,000 | $35,000 |
GENERAL FUND TOTAL | $30,000 | $35,000 |
Office of the Commissioner - Administrative and Financial Services 0718
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$455,871 | $466,885 |
All Other
|
$21,068 | $21,068 |
GENERAL FUND TOTAL | $476,939 | $487,953 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$5,000 | $5,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $5,000 |
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES 0718
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$455,871 | $466,885 |
All Other
|
$21,068 | $21,068 |
GENERAL FUND TOTAL | $476,939 | $487,953 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$5,000 | $5,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $5,000 | $5,000 |
Public Improvements - Planning/Construction - Administration 0057
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,127,864 | $1,153,836 |
All Other
|
$165,246 | $165,246 |
GENERAL FUND TOTAL | $1,293,110 | $1,319,082 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$49,172 | $49,172 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $49,172 | $49,172 |
Public Improvements - Planning/Construction - Administration 0057
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's office.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($26,042) | ($26,042) |
GENERAL FUND TOTAL | ($26,042) | ($26,042) |
Public Improvements - Planning/Construction - Administration 0057
Initiative: Reduces funding to stay within available resources.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($48,172) | ($48,172) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($48,172) | ($48,172) |
PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION 0057
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,127,864 | $1,153,836 |
All Other
|
$139,204 | $139,204 |
GENERAL FUND TOTAL | $1,267,068 | $1,293,040 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,000 | $1,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
Purchases - Division of 0007
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$321,602 | $326,949 |
All Other
|
$83,619 | $83,619 |
GENERAL FUND TOTAL | $405,221 | $410,568 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$4,000 | $4,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $4,000 | $4,000 |
Purchases - Division of 0007
Initiative: Establishes 2 Public Service Manager I positions and provides funding for related All Other costs to implement the recommendations of a recent 3rd-party analysis of the Division of Purchases.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$159,834 | $169,251 |
All Other
|
$78,009 | $78,009 |
GENERAL FUND TOTAL | $237,843 | $247,260 |
Purchases - Division of 0007
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's office.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$49,613 | $49,613 |
GENERAL FUND TOTAL | $49,613 | $49,613 |
PURCHASES - DIVISION OF 0007
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
Personal Services
|
$481,436 | $496,200 |
All Other
|
$211,241 | $211,241 |
GENERAL FUND TOTAL | $692,677 | $707,441 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$4,000 | $4,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $4,000 | $4,000 |
Revenue Services - Bureau of 0002
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
324.000 | 324.000 |
POSITIONS - FTE COUNT
|
0.769 | 0.769 |
Personal Services
|
$22,473,337 | $23,147,772 |
All Other
|
$14,544,614 | $14,544,614 |
GENERAL FUND TOTAL | $37,017,951 | $37,692,386 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$5,000 | $5,000 |
FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$4,493,500 | $4,493,500 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $4,493,500 | $4,493,500 |
Revenue Services - Bureau of 0002
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$272,333 | $272,333 |
GENERAL FUND TOTAL | $272,333 | $272,333 |
Revenue Services - Bureau of 0002
Initiative: Provides funding that reflects anticipated revenues necessary to pay contingency-related expenditures resulting from the collection of past-due taxes.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,339,878 | $1,424,943 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,339,878 | $1,424,943 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for updating the econometric database information used for revenue projections provided to the Revenue Forecasting Committee.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$300,000 | $300,000 |
GENERAL FUND TOTAL | $300,000 | $300,000 |
Revenue Services - Bureau of 0002
Initiative: Provides funding to cover escalator costs and contractual obligations associated with leased properties.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$198,326 | $227,953 |
GENERAL FUND TOTAL | $198,326 | $227,953 |
Revenue Services - Bureau of 0002
Initiative: Provides funding to reimburse the media production companies the amount they are entitled to in accordance with the Maine Revised Statutes, Title 36, section 6902, subsection 2.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$250,000 | $250,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $250,000 | $250,000 |
Revenue Services - Bureau of 0002
Initiative: Eliminates one Public Service Coordinator II position, 3 Office Assistant II positions and one Office Associate I position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
Personal Services
|
($283,787) | ($298,983) |
GENERAL FUND TOTAL | ($283,787) | ($298,983) |
Revenue Services - Bureau of 0002
Initiative: Eliminates one Accounting Associate II position established in Public Law 2007, chapter 629. This position is no longer required due to the citizens' repeal of the beverage tax.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($57,821) | ($61,295) |
GENERAL FUND TOTAL | ($57,821) | ($61,295) |
Revenue Services - Bureau of 0002
Initiative: Provides funding on a one-time basis to cover additional computer programming costs, modifications to tax returns and notifications to affected taxpayers associated with the proposed legislation that amends Maine law to convert the excise tax on smokeless tobacco to a weight-based tax.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$30,050 | $0 |
GENERAL FUND TOTAL | $30,050 | $0 |
Revenue Services - Bureau of 0002
Initiative: Provides funding to continue an overtime project to enhance revenue discovery and revenue collections. The project will raise net additional undedicated revenue to the General Fund of $1,908,000 in fiscal years 2009-10 and 2010-11.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$222,600 | $222,600 |
All Other
|
$20,000 | $20,000 |
GENERAL FUND TOTAL | $242,600 | $242,600 |
Revenue Services - Bureau of 0002
Initiative: Establishes 2 Senior Revenue Agent positions for the criminal investigations unit to provide deterrence to tax delinquents and focus on those individuals and businesses that intentionally failed to file a tax return, failed to pay tax or filed a fraudulent tax return. It is anticipated that these positions will generate net additional undedicated revenue to the General Fund of $524,700 in each fiscal year.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$141,450 | $149,680 |
All Other
|
$22,121 | $15,401 |
GENERAL FUND TOTAL | $163,571 | $165,081 |
Revenue Services - Bureau of 0002
Initiative: Provides funding on a one-time basis for computer programming costs associated with the provision in this Act to include prior taxable gifts in the Maine taxable estate.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$11,000 | $0 |
GENERAL FUND TOTAL | $11,000 | $0 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for the reprinting of tax withholding tables.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$36,668 | $0 |
GENERAL FUND TOTAL | $36,668 | $0 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for one income tax collections contractor.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$758,470 | $758,526 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $758,470 | $758,526 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for contractor expenses related to financial data matching.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$83,000 | $44,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $83,000 | $44,000 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for one Management Analyst II position for the data warehouse project.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$70,779 | $74,851 |
All Other
|
$9,850 | $6,650 |
GENERAL FUND TOTAL | $80,629 | $81,501 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for contract services for the data warehouse project.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$255,750 | $2,261,600 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $255,750 | $2,261,600 |
Revenue Services - Bureau of 0002
Initiative: Provides funding for the depositor matching program to collect overdue taxes.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$128,294 | $134,709 |
All Other
|
$19,700 | $13,650 |
GENERAL FUND TOTAL | $147,994 | $148,359 |
REVENUE SERVICES - BUREAU OF 0002
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
321.000 | 321.000 |
POSITIONS - FTE COUNT
|
0.769 | 0.769 |
Personal Services
|
$22,694,852 | $23,369,334 |
All Other
|
$15,464,662 | $15,400,601 |
GENERAL FUND TOTAL | $38,159,514 | $38,769,935 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$5,000 | $5,000 |
FEDERAL EXPENDITURES FUND TOTAL | $5,000 | $5,000 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$7,180,598 | $9,232,569 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $7,180,598 | $9,232,569 |
Risk Management - Claims 0008
Initiative: BASELINE BUDGET
RISK MANAGEMENT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$408,889 | $419,278 |
All Other
|
$3,515,976 | $3,515,976 |
RISK MANAGEMENT FUND TOTAL | $3,924,865 | $3,935,254 |
STATE-ADMINISTERED FUND | 2009-10 | 2010-11 |
All Other
|
$2,043,128 | $2,043,128 |
STATE-ADMINISTERED FUND TOTAL | $2,043,128 | $2,043,128 |
Risk Management - Claims 0008
Initiative: Provides funding to reflect actual expenditures relating to risk management operations.
RISK MANAGEMENT FUND | 2009-10 | 2010-11 |
All Other
|
$20,012 | $20,012 |
RISK MANAGEMENT FUND TOTAL | $20,012 | $20,012 |
RISK MANAGEMENT - CLAIMS 0008
PROGRAM SUMMARY
RISK MANAGEMENT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$408,889 | $419,278 |
All Other
|
$3,535,988 | $3,535,988 |
RISK MANAGEMENT FUND TOTAL | $3,944,877 | $3,955,266 |
STATE-ADMINISTERED FUND | 2009-10 | 2010-11 |
All Other
|
$2,043,128 | $2,043,128 |
STATE-ADMINISTERED FUND TOTAL | $2,043,128 | $2,043,128 |
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$18,565 | $18,565 |
GENERAL FUND TOTAL | $18,565 | $18,565 |
Snow Grooming Property Tax Exemption Reimbursement Z024
Initiative: Provides funding for an anticipated increase in reimbursements to municipalities.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($130) | $935 |
GENERAL FUND TOTAL | ($130) | $935 |
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$18,435 | $19,500 |
GENERAL FUND TOTAL | $18,435 | $19,500 |
Solid Waste Management Fund 0659
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
SOLID WASTE MANAGEMENT FUND 0659
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $10,000 | $10,000 |
State Controller - Office of the 0056
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
Personal Services
|
$2,280,767 | $2,343,098 |
All Other
|
$7,678,498 | $7,678,498 |
GENERAL FUND TOTAL | $9,959,265 | $10,021,596 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,000 | $1,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
State Controller - Office of the 0056
Initiative: Transfers one Office Associate I position from the Administration - Human Resources program to the Office of the State Controller and transfers one Office Associate II position from the Office of the State Controller to the Administration - Bureau of Human Resources program to properly reflect duties performed by these employees.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($11,187) | ($9,291) |
GENERAL FUND TOTAL | ($11,187) | ($9,291) |
State Controller - Office of the 0056
Initiative: Eliminates funding for the printing of the budget document. The budget document will only be published online.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($20,000) | ($20,000) |
GENERAL FUND TOTAL | ($20,000) | ($20,000) |
State Controller - Office of the 0056
Initiative: Transfers funding for the budget, accounting and human resource systems and related applications to the Information Services program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($7,409,169) | ($7,408,791) |
GENERAL FUND TOTAL | ($7,409,169) | ($7,408,791) |
STATE CONTROLLER - OFFICE OF THE 0056
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
Personal Services
|
$2,269,580 | $2,333,807 |
All Other
|
$249,329 | $249,707 |
GENERAL FUND TOTAL | $2,518,909 | $2,583,514 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,000 | $1,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,000 | $1,000 |
Statewide Radio Network System 0112
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$3,423,253 | $3,423,253 |
GENERAL FUND TOTAL | $3,423,253 | $3,423,253 |
Statewide Radio Network System 0112
Initiative: Reduces funding for the projected debt service costs in fiscal year 2009-10 due to the delay in the sale of $10,000,000 in securities and provides funding in fiscal year 2010-11 for the projected sale of $15,000,000 in certificate of participation securities for the Statewide Radio and Network System, in accordance with Public Law 2007, chapter 240, Part R.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($874,851) | $2,804,122 |
GENERAL FUND TOTAL | ($874,851) | $2,804,122 |
Statewide Radio Network System 0112
Initiative: Deappropriates debt service savings due to an unanticipated delay in the public safety radio system project.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($895,675) | ($895,675) |
GENERAL FUND TOTAL | ($895,675) | ($895,675) |
STATEWIDE RADIO NETWORK SYSTEM 0112
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,652,727 | $5,331,700 |
GENERAL FUND TOTAL | $1,652,727 | $5,331,700 |
Trade Adjustment Assistance Health Insurance Z001
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$20,962 | $20,962 |
FEDERAL EXPENDITURES FUND TOTAL | $20,962 | $20,962 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$200,000 | $200,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $200,000 | $200,000 |
Trade Adjustment Assistance Health Insurance Z001
Initiative: Reduces funding to stay within projected available resources.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($125,000) | ($125,000) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($125,000) | ($125,000) |
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$20,962 | $20,962 |
FEDERAL EXPENDITURES FUND TOTAL | $20,962 | $20,962 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$75,000 | $75,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $75,000 | $75,000 |
Tree Growth Tax Reimbursement 0261
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$5,550,000 | $5,550,000 |
GENERAL FUND TOTAL | $5,550,000 | $5,550,000 |
Tree Growth Tax Reimbursement 0261
Initiative: Provides funding for tree growth tax reimbursements for cities and towns.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$300,000 | $700,000 |
GENERAL FUND TOTAL | $300,000 | $700,000 |
Tree Growth Tax Reimbursement 0261
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($585,000) | ($625,000) |
GENERAL FUND TOTAL | ($585,000) | ($625,000) |
Tree Growth Tax Reimbursement 0261
Initiative: Reduces funding by an additional 5% to maintain costs within the available resources.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($292,500) | ($312,500) |
GENERAL FUND TOTAL | ($292,500) | ($312,500) |
TREE GROWTH TAX REIMBURSEMENT 0261
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$4,972,500 | $5,312,500 |
GENERAL FUND TOTAL | $4,972,500 | $5,312,500 |
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$9,627,065 | $9,627,065 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $9,627,065 | $9,627,065 |
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: Provides funding at an anticipated level for services provided to the residents of the unorganized territories.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,208,715 | $1,858,865 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,208,715 | $1,858,865 |
Unorganized Territory Education and Services Fund - Finance 0573
Initiative: Allocates funds to distribute payments to counties for 2 new tax increment financing districts established within the unorganized territories.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$1,100,000 | $2,400,000 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,100,000 | $2,400,000 |
UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - FINANCE 0573
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$11,935,780 | $13,885,930 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $11,935,780 | $13,885,930 |
Veterans' Organization Tax Reimbursement Z062
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$322,892 | $322,892 |
GENERAL FUND TOTAL | $322,892 | $322,892 |
Veterans' Organization Tax Reimbursement Z062
Initiative: Reduces funding to reflect anticipated reimbursements to veterans' organizations.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($272,892) | ($262,892) |
GENERAL FUND TOTAL | ($272,892) | ($262,892) |
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$50,000 | $60,000 |
GENERAL FUND TOTAL | $50,000 | $60,000 |
Veterans Tax Reimbursement 0407
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,095,211 | $1,095,211 |
GENERAL FUND TOTAL | $1,095,211 | $1,095,211 |
Veterans Tax Reimbursement 0407
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($45,211) | ($20,211) |
GENERAL FUND TOTAL | ($45,211) | ($20,211) |
Veterans Tax Reimbursement 0407
Initiative: Reduces funding in the Veterans Tax Reimbursement program to achieve targeted reduction savings.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($39,521) | ($39,521) |
GENERAL FUND TOTAL | ($39,521) | ($39,521) |
VETERANS TAX REIMBURSEMENT 0407
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,010,479 | $1,035,479 |
GENERAL FUND TOTAL | $1,010,479 | $1,035,479 |
Waste Facility Tax Reimbursement 0907
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$10,000 | $10,000 |
GENERAL FUND TOTAL | $10,000 | $10,000 |
Waste Facility Tax Reimbursement 0907
Initiative: Provides funding for tax reimbursements to cities and towns for waste facilities.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$1,000 | $2,000 |
GENERAL FUND TOTAL | $1,000 | $2,000 |
WASTE FACILITY TAX REIMBURSEMENT 0907
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$11,000 | $12,000 |
GENERAL FUND TOTAL | $11,000 | $12,000 |
Workers' Compensation Management Fund Program 0802
Initiative: BASELINE BUDGET
WORKERS' COMPENSATION MANAGEMENT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
Personal Services
|
$1,300,237 | $1,324,673 |
All Other
|
$18,112,182 | $18,112,182 |
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $19,412,419 | $19,436,855 |
Workers' Compensation Management Fund Program 0802
Initiative: Eliminates one Public Health Nurse II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
WORKERS' COMPENSATION MANAGEMENT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($74,230) | ($78,225) |
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | ($74,230) | ($78,225) |
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
PROGRAM SUMMARY
WORKERS' COMPENSATION MANAGEMENT FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
Personal Services
|
$1,226,007 | $1,246,448 |
All Other
|
$18,112,182 | $18,112,182 |
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL | $19,338,189 | $19,358,630 |
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2009-10 | 2010-11 |
GENERAL FUND
|
$126,558,997 | $122,318,791 |
FEDERAL EXPENDITURES FUND
|
$523,264 | $523,264 |
OTHER SPECIAL REVENUE FUNDS
|
$22,395,798 | $26,442,095 |
FINANCIAL AND PERSONNEL SERVICES FUND
|
$22,896,413 | $23,541,394 |
POSTAL, PRINTING AND SUPPLY FUND
|
$3,811,459 | $3,884,462 |
OFFICE OF INFORMATION SERVICES FUND
|
$62,815,173 | $63,250,390 |
RISK MANAGEMENT FUND
|
$3,944,877 | $3,955,266 |
WORKERS' COMPENSATION MANAGEMENT FUND
|
$19,338,189 | $19,358,630 |
CENTRAL MOTOR POOL
|
$9,278,145 | $9,520,685 |
REAL PROPERTY LEASE INTERNAL SERVICE FUND
|
$25,370,498 | $25,874,325 |
BUREAU OF REVENUE SERVICES FUND
|
$150,000 | $150,000 |
RETIREE HEALTH INSURANCE FUND
|
$48,400,235 | $48,400,235 |
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND
|
$1,870,879 | $1,892,838 |
STATE-ADMINISTERED FUND
|
$2,043,128 | $2,043,128 |
STATE LOTTERY FUND
|
$4,157,821 | $4,210,765 |
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND
|
$113,178 | $114,919 |
DEPARTMENT TOTAL - ALL FUNDS | $353,668,054 | $355,481,187 |
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
Animal Welfare Fund 0946
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
POSITIONS - FTE COUNT
|
0.238 | 0.238 |
Personal Services
|
$786,851 | $818,012 |
All Other
|
$652,636 | $652,636 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,439,487 | $1,470,648 |
ANIMAL WELFARE FUND 0946
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
POSITIONS - FTE COUNT
|
0.238 | 0.238 |
Personal Services
|
$786,851 | $818,012 |
All Other
|
$652,636 | $652,636 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,439,487 | $1,470,648 |
Beverage Container Enforcement Fund 0971
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$70,644 | $71,976 |
All Other
|
$17,715 | $17,715 |
GENERAL FUND TOTAL | $88,359 | $89,691 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
Personal Services
|
$183,115 | $193,916 |
All Other
|
$108,520 | $108,520 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $291,635 | $302,436 |
Beverage Container Enforcement Fund 0971
Initiative: Reduces funding in professional services, travel, rents, general operations, technology and office supplies to maintain costs within available resources.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($15,388) | ($15,204) |
GENERAL FUND TOTAL | ($15,388) | ($15,204) |
BEVERAGE CONTAINER ENFORCEMENT FUND 0971
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$70,644 | $71,976 |
All Other
|
$2,327 | $2,511 |
GENERAL FUND TOTAL | $72,971 | $74,487 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
Personal Services
|
$183,115 | $193,916 |
All Other
|
$108,520 | $108,520 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $291,635 | $302,436 |
Certified Seed Fund 0787
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
POSITIONS - FTE COUNT
|
3.760 | 3.760 |
Personal Services
|
$653,678 | $671,953 |
All Other
|
$372,051 | $372,051 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,025,729 | $1,044,004 |
Certified Seed Fund 0787
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed Specialist positions, one Certified Seed Specialist position and one intermittent Seed Potato Inspector position in accordance with Public Law 2007, chapter 653, Part C, section 2.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
POSITIONS - FTE COUNT
|
(1.866) | (1.866) |
Personal Services
|
($149,623) | ($157,322) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($149,623) | ($157,322) |
CERTIFIED SEED FUND 0787
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
POSITIONS - FTE COUNT
|
1.894 | 1.894 |
Personal Services
|
$504,055 | $514,631 |
All Other
|
$372,051 | $372,051 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $876,106 | $886,682 |
Division of Animal Health and Industry 0394
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
14.500 | 14.500 |
Personal Services
|
$1,088,221 | $1,119,856 |
All Other
|
$451,969 | $451,969 |
GENERAL FUND TOTAL | $1,540,190 | $1,571,825 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.500 | 4.500 |
Personal Services
|
$324,842 | $341,679 |
All Other
|
$892,087 | $892,087 |
FEDERAL EXPENDITURES FUND TOTAL | $1,216,929 | $1,233,766 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
Personal Services
|
$32,883 | $34,771 |
All Other
|
$223,133 | $223,133 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $256,016 | $257,904 |
Division of Animal Health and Industry 0394
Initiative: Reduces funding to match actual activity.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($29,636) | ($29,636) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($29,636) | ($29,636) |
Division of Animal Health and Industry 0394
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$87 | $114 |
FEDERAL EXPENDITURES FUND TOTAL | $87 | $114 |
Division of Animal Health and Industry 0394
Initiative: Reorganizes one Public Service Coordinator II position from 80 hours to 40 hours biweekly.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
Personal Services
|
($53,516) | ($54,259) |
GENERAL FUND TOTAL | ($53,516) | ($54,259) |
Division of Animal Health and Industry 0394
Initiative: Eliminates one Office Associate II position.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($58,514) | ($59,534) |
GENERAL FUND TOTAL | ($58,514) | ($59,534) |
Division of Animal Health and Industry 0394
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the Division of Animal Health and Industry program to the Division of Quality Assurance and Regulation program to align function with funding.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($145,127) | ($148,108) |
All Other
|
($10,500) | ($10,500) |
GENERAL FUND TOTAL | ($155,627) | ($158,608) |
Division of Animal Health and Industry 0394
Initiative: Transfers one Agricultural Resources Management Coordinator position from the General Fund to Other Special Revenue Funds.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($91,250) | ($92,780) |
GENERAL FUND TOTAL | ($91,250) | ($92,780) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$91,250 | $92,780 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $91,250 | $92,780 |
Division of Animal Health and Industry 0394
Initiative: Reallocates 25% of the cost of one Office Associate II position from the Division of Plant Industry program to the Division of Animal Health and Industry program.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$14,235 | $14,675 |
GENERAL FUND TOTAL | $14,235 | $14,675 |
Division of Animal Health and Industry 0394
Initiative: Establishes one 1/2-time Public Service Coordinator II position.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.500 | 0.500 |
Personal Services
|
$53,516 | $54,259 |
FEDERAL EXPENDITURES FUND TOTAL | $53,516 | $54,259 |
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
Personal Services
|
$754,049 | $779,850 |
All Other
|
$441,469 | $441,469 |
GENERAL FUND TOTAL | $1,195,518 | $1,221,319 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$378,358 | $395,938 |
All Other
|
$892,174 | $892,201 |
FEDERAL EXPENDITURES FUND TOTAL | $1,270,532 | $1,288,139 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$124,133 | $127,551 |
All Other
|
$193,497 | $193,497 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $317,630 | $321,048 |
Division of Market and Production Development 0833
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
Personal Services
|
$595,781 | $606,654 |
All Other
|
$145,070 | $145,070 |
GENERAL FUND TOTAL | $740,851 | $751,724 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$38,058 | $38,464 |
All Other
|
$1,050,301 | $1,050,301 |
FEDERAL EXPENDITURES FUND TOTAL | $1,088,359 | $1,088,765 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$164,005 | $166,793 |
All Other
|
$454,553 | $454,553 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $618,558 | $621,346 |
Division of Market and Production Development 0833
Initiative: Reduces funding to match actual activity.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($500) | ($500) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($500) | ($500) |
Division of Market and Production Development 0833
Initiative: Provides funding for the Specialty Crop Block Grant program received from the United States Department of Agriculture, Marketing and Regulatory Programs.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$407,000 | $407,000 |
FEDERAL EXPENDITURES FUND TOTAL | $407,000 | $407,000 |
Division of Market and Production Development 0833
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$480 | $555 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $480 | $555 |
Division of Market and Production Development 0833
Initiative: Adjusts funding for anticipated changes in utility costs.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$476 | $476 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $476 | $476 |
Division of Market and Production Development 0833
Initiative: Reallocates 50% of the cost of one Agricultural Resource Management Coordinator position from the General Fund to Other Special Revenue Funds within the same program.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($44,246) | ($44,910) |
GENERAL FUND TOTAL | ($44,246) | ($44,910) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
Personal Services
|
$44,246 | $44,910 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $44,246 | $44,910 |
Division of Market and Production Development 0833
Initiative: Transfers one Development Project Officer 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
|
($77,737) | ($78,953) |
GENERAL FUND TOTAL | ($77,737) | ($78,953) |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$77,737 | $78,953 |
FEDERAL EXPENDITURES FUND TOTAL | $77,737 | $78,953 |
Division of Market and Production Development 0833
Initiative: Reallocates 11% of the cost of one Planning and Research Associate II position from the Federal Expenditures Fund to the General Fund within the same program.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
$6,816 | $6,889 |
GENERAL FUND TOTAL | $6,816 | $6,889 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
($6,816) | ($6,889) |
FEDERAL EXPENDITURES FUND TOTAL | ($6,816) | ($6,889) |
Division of Market and Production Development 0833
Initiative: Transfers one Planning and Research Associate II position from the General Fund to Other Special Revenue Funds.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($73,580) | ($74,752) |
GENERAL FUND TOTAL | ($73,580) | ($74,752) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$73,580 | $74,752 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $73,580 | $74,752 |
DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
Personal Services
|
$407,034 | $414,928 |
All Other
|
$145,070 | $145,070 |
GENERAL FUND TOTAL | $552,104 | $559,998 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$108,979 | $110,528 |
All Other
|
$1,457,301 | $1,457,301 |
FEDERAL EXPENDITURES FUND TOTAL | $1,566,280 | $1,567,829 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$281,831 | $286,455 |
All Other
|
$455,009 | $455,084 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $736,840 | $741,539 |
Division of Plant Industry 0831
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
POSITIONS - FTE COUNT
|
0.481 | 0.481 |
Personal Services
|
$258,149 | $262,836 |
All Other
|
$45,233 | $45,233 |
GENERAL FUND TOTAL | $303,382 | $308,069 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
Personal Services
|
$87,306 | $88,777 |
All Other
|
$196,011 | $196,011 |
FEDERAL EXPENDITURES FUND TOTAL | $283,317 | $284,788 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
Personal Services
|
$59,471 | $61,862 |
All Other
|
$45,970 | $45,970 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $105,441 | $107,832 |
Division of Plant Industry 0831
Initiative: Establishes one limited-period Certified Seed Specialist position and provides funding for All Other costs to support the federal Potato Cyst Nematode Soil Survey and National Organic Program. This position will end on June 11, 2011.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
Personal Services
|
$55,746 | $58,748 |
All Other
|
$337,322 | $334,320 |
FEDERAL EXPENDITURES FUND TOTAL | $393,068 | $393,068 |
Division of Plant Industry 0831
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$70 | $81 |
FEDERAL EXPENDITURES FUND TOTAL | $70 | $81 |
Division of Plant Industry 0831
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the Division of Plant Industry program, General Fund to the Board of Pesticides Control program, Other Special Revenue Funds.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($11,404) | ($11,588) |
GENERAL FUND TOTAL | ($11,404) | ($11,588) |
Division of Plant Industry 0831
Initiative: Reallocates 25% of the cost of one Office Associate II position from the Division of Plant Industry program to the Division of Animal Health and Industry program.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($14,235) | ($14,675) |
GENERAL FUND TOTAL | ($14,235) | ($14,675) |
Division of Plant Industry 0831
Initiative: Eliminates one intermittent Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
(0.500) | (0.500) |
Personal Services
|
($24,923) | ($26,376) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($24,923) | ($26,376) |
DIVISION OF PLANT INDUSTRY 0831
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
POSITIONS - FTE COUNT
|
0.481 | 0.481 |
Personal Services
|
$232,510 | $236,573 |
All Other
|
$45,233 | $45,233 |
GENERAL FUND TOTAL | $277,743 | $281,806 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
POSITIONS - FTE COUNT
|
0.308 | 0.308 |
Personal Services
|
$143,052 | $147,525 |
All Other
|
$533,403 | $530,412 |
FEDERAL EXPENDITURES FUND TOTAL | $676,455 | $677,937 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
0.000 | 0.000 |
Personal Services
|
$34,548 | $35,486 |
All Other
|
$45,970 | $45,970 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $80,518 | $81,456 |
Division of Quality Assurance and Regulation 0393
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
28.000 | 28.000 |
Personal Services
|
$1,979,315 | $2,044,585 |
All Other
|
$433,656 | $433,656 |
GENERAL FUND TOTAL | $2,412,971 | $2,478,241 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
POSITIONS - FTE COUNT
|
16.569 | 16.569 |
Personal Services
|
$1,988,587 | $2,059,213 |
All Other
|
$311,018 | $311,018 |
FEDERAL EXPENDITURES FUND TOTAL | $2,299,605 | $2,370,231 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$116,330 | $121,430 |
All Other
|
$151,491 | $151,491 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $267,821 | $272,921 |
Division of Quality Assurance and Regulation 0393
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$142 | $178 |
FEDERAL EXPENDITURES FUND TOTAL | $142 | $178 |
Division of Quality Assurance and Regulation 0393
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the Division of Animal Health and Industry program to the Division of Quality Assurance and Regulation program to align function with funding.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$145,127 | $148,108 |
All Other
|
$10,500 | $10,500 |
GENERAL FUND TOTAL | $155,627 | $158,608 |
Division of Quality Assurance and Regulation 0393
Initiative: Transfers one Food Inspection Supervisor 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
|
($84,103) | ($85,681) |
GENERAL FUND TOTAL | ($84,103) | ($85,681) |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$84,103 | $85,681 |
FEDERAL EXPENDITURES FUND TOTAL | $84,103 | $85,681 |
Division of Quality Assurance and Regulation 0393
Initiative: Eliminates funding for one Consumer Protection Inspector position.
GENERAL FUND | 2009-10 | 2010-11 |
Personal Services
|
($62,239) | ($65,941) |
GENERAL FUND TOTAL | ($62,239) | ($65,941) |
Division of Quality Assurance and Regulation 0393
Initiative: Eliminates one intermittent Produce Inspector Aide position, 2 intermittent Produce Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal Produce Inspector II positions, one intermittent Produce Inspector II position, 4 intermittent Egg/Poultry Inspector positions, 2 Egg/Poultry Inspector positions and one Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio Visual Specialist position in the Other Special Revenue Funds in accordance with Public Law 2007, chapter 653, Part C, section 2.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
POSITIONS - FTE COUNT
|
(6.788) | (6.788) |
Personal Services
|
($532,763) | ($560,345) |
FEDERAL EXPENDITURES FUND TOTAL | ($532,763) | ($560,345) |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
Personal Services
|
($55,636) | ($58,638) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($55,636) | ($58,638) |
Division of Quality Assurance and Regulation 0393
Initiative: Reduces funding for rent to maintain costs within available resources.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($9,460) | ($7,192) |
GENERAL FUND TOTAL | ($9,460) | ($7,192) |
Division of Quality Assurance and Regulation 0393
Initiative: Restores 2 Egg/Poultry Processing Inspector positions and 2 seasonal Produce Inspector II positions.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
POSITIONS - FTE COUNT
|
1.654 | 1.654 |
Personal Services
|
$201,386 | $212,056 |
FEDERAL EXPENDITURES FUND TOTAL | $201,386 | $212,056 |
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
29.000 | 29.000 |
Personal Services
|
$1,978,100 | $2,041,071 |
All Other
|
$434,696 | $436,964 |
GENERAL FUND TOTAL | $2,412,796 | $2,478,035 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
POSITIONS - FTE COUNT
|
11.435 | 11.435 |
Personal Services
|
$1,741,313 | $1,796,605 |
All Other
|
$311,160 | $311,196 |
FEDERAL EXPENDITURES FUND TOTAL | $2,052,473 | $2,107,801 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
Personal Services
|
$60,694 | $62,792 |
All Other
|
$151,491 | $151,491 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $212,185 | $214,283 |
Food Assistance Program 0816
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$211,605 | $211,605 |
GENERAL FUND TOTAL | $211,605 | $211,605 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$155,114 | $159,884 |
All Other
|
$111,627 | $111,627 |
FEDERAL EXPENDITURES FUND TOTAL | $266,741 | $271,511 |
Food Assistance Program 0816
Initiative: Transfers one Temporary Food Assistance Program Director position and one Planning and Research Associate I position from the Federal Expenditures Fund to the General Fund within the same program and transfers All Other to Personal Services in the General Fund to fund the transfer.
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$155,114 | $159,884 |
All Other
|
($155,114) | ($159,884) |
GENERAL FUND TOTAL | $0 | $0 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
(2.000) | (2.000) |
Personal Services
|
($155,114) | ($159,884) |
All Other
|
$155,114 | $159,884 |
FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
FOOD ASSISTANCE PROGRAM 0816
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
Personal Services
|
$155,114 | $159,884 |
All Other
|
$56,491 | $51,721 |
GENERAL FUND TOTAL | $211,605 | $211,605 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
Personal Services
|
$0 | $0 |
All Other
|
$266,741 | $271,511 |
FEDERAL EXPENDITURES FUND TOTAL | $266,741 | $271,511 |
Harness Racing Commission 0320
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
POSITIONS - FTE COUNT
|
2.808 | 2.808 |
Personal Services
|
$516,671 | $530,241 |
All Other
|
$17,971,310 | $17,971,310 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $18,487,981 | $18,501,551 |
Harness Racing Commission 0320
Initiative: Reduces funding to match actual activity.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($700,537) | ($710,843) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($700,537) | ($710,843) |
Harness Racing Commission 0320
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$371 | $491 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $371 | $491 |
Harness Racing Commission 0320
Initiative: Provides funding to fully fund the harness racing operating account.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$282,137 | $282,137 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $282,137 | $282,137 |
Harness Racing Commission 0320
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($4,453,257) | ($4,433,172) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($4,453,257) | ($4,433,172) |
HARNESS RACING COMMISSION 0320
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$0 | $0 |
GENERAL FUND TOTAL | $0 | $0 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
POSITIONS - FTE COUNT
|
2.808 | 2.808 |
Personal Services
|
$516,671 | $530,241 |
All Other
|
$13,100,024 | $13,109,923 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $13,616,695 | $13,640,164 |
Maine Farms for the Future Program 0925
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$295,000 | $295,000 |
GENERAL FUND TOTAL | $295,000 | $295,000 |
MAINE FARMS FOR THE FUTURE PROGRAM 0925
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$295,000 | $295,000 |
GENERAL FUND TOTAL | $295,000 | $295,000 |
Milk Commission 0188
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$235,066 | $244,402 |
All Other
|
$7,969,768 | $7,969,768 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $8,204,834 | $8,214,170 |
Milk Commission 0188
Initiative: Reduces funding to match actual activity.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($2,049,525) | ($2,049,525) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,049,525) | ($2,049,525) |
Milk Commission 0188
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$90 | $113 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $90 | $113 |
Milk Commission 0188
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections by the Revenue Forecasting Committee.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
($15,275) | ($15,275) |
OTHER SPECIAL REVENUE FUNDS TOTAL | ($15,275) | ($15,275) |
Milk Commission 0188
Initiative: Adjusts allocation to the Maine Milk Pool for fiscal years 2009-10 and 2010-11 based on proposed legislation that would cap the milk subsidy at $13,349,600 for the 2010-2011 biennium.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$7,849,600 | ($5,500,000) |
OTHER SPECIAL REVENUE FUNDS TOTAL | $7,849,600 | ($5,500,000) |
MILK COMMISSION 0188
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
Personal Services
|
$235,066 | $244,402 |
All Other
|
$13,754,658 | $405,081 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $13,989,724 | $649,483 |
Office of the Commissioner 0401
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$418,288 | $429,738 |
All Other
|
$971,474 | $971,474 |
GENERAL FUND TOTAL | $1,389,762 | $1,401,212 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$166,332 | $166,332 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $166,332 | $166,332 |
Office of the Commissioner 0401
Initiative: Adjusts funding for the same level of support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective bargaining agreements.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$2,000 | $2,796 |
GENERAL FUND TOTAL | $2,000 | $2,796 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$42,765 | $50,870 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $42,765 | $50,870 |
Office of the Commissioner 0401
Initiative: Provides funding for a grant received from the United States Department of Agriculture, Farm Service Agency for Maine's Agriculture Mediation program.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$72,500 | $72,500 |
FEDERAL EXPENDITURES FUND TOTAL | $72,500 | $72,500 |
Office of the Commissioner 0401
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$9,067 | $8,450 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $9,067 | $8,450 |
Office of the Commissioner 0401
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$2,301 | $2,301 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $2,301 | $2,301 |
Office of the Commissioner 0401
Initiative: Reduces funding in technology to maintain costs within available resources.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($19,883) | ($23,124) |
GENERAL FUND TOTAL | ($19,883) | ($23,124) |
OFFICE OF THE COMMISSIONER 0401
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
Personal Services
|
$418,288 | $429,738 |
All Other
|
$953,591 | $951,146 |
GENERAL FUND TOTAL | $1,371,879 | $1,380,884 |
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$72,500 | $72,500 |
FEDERAL EXPENDITURES FUND TOTAL | $72,500 | $72,500 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$220,465 | $227,953 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $220,465 | $227,953 |
Pesticides Control - Board of 0287
Initiative: BASELINE BUDGET
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
POSITIONS - FTE COUNT
|
3.027 | 3.027 |
Personal Services
|
$310,301 | $323,247 |
All Other
|
$211,511 | $211,511 |
FEDERAL EXPENDITURES FUND TOTAL | $521,812 | $534,758 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
POSITIONS - FTE COUNT
|
1.893 | 1.893 |
Personal Services
|
$1,072,247 | $1,099,919 |
All Other
|
$238,184 | $238,184 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,310,431 | $1,338,103 |
Pesticides Control - Board of 0287
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
All Other
|
$71 | $119 |
FEDERAL EXPENDITURES FUND TOTAL | $71 | $119 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$142 | $167 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $142 | $167 |
Pesticides Control - Board of 0287
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the Division of Plant Industry program, General Fund to the Board of Pesticides Control program, Other Special Revenue Funds.
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
Personal Services
|
$11,404 | $11,588 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $11,404 | $11,588 |
Pesticides Control - Board of 0287
Initiative: Eliminates one intermittent Pesticide Control Technician position in accordance with Public Law 2007, chapter 653, Part C, section 2.
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - FTE COUNT
|
(0.240) | (0.240) |
Personal Services
|
($13,723) | ($14,443) |
FEDERAL EXPENDITURES FUND TOTAL | ($13,723) | ($14,443) |
PESTICIDES CONTROL - BOARD OF 0287
PROGRAM SUMMARY
FEDERAL EXPENDITURES FUND | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
POSITIONS - FTE COUNT
|
2.787 | 2.787 |
Personal Services
|
$296,578 | $308,804 |
All Other
|
$211,582 | $211,630 |
FEDERAL EXPENDITURES FUND TOTAL | $508,160 | $520,434 |
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
POSITIONS - LEGISLATIVE COUNT
|
12.000 | 12.000 |
POSITIONS - FTE COUNT
|
1.893 | 1.893 |
Personal Services
|
$1,083,651 | $1,111,507 |
All Other
|
$238,326 | $238,351 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $1,321,977 | $1,349,858 |
Potato Quality Control - Reducing Inspection Costs 0459
Initiative: BASELINE BUDGET
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$200,418 | $200,418 |
GENERAL FUND TOTAL | $200,418 | $200,418 |
Potato Quality Control - Reducing Inspection Costs 0459
Initiative: Reduces funding in professional services to maintain costs within available resources.
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
($125,000) | ($125,000) |
GENERAL FUND TOTAL | ($125,000) | ($125,000) |
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
PROGRAM SUMMARY
GENERAL FUND | 2009-10 | 2010-11 |
All Other
|
$75,418 | $75,418 |
GENERAL FUND TOTAL | $75,418 | $75,418 |
Rural Rehabilitation 0894
Initiative: BASELINE BUDGET
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$16,316 | $16,316 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $16,316 | $16,316 |
RURAL REHABILITATION 0894
PROGRAM SUMMARY
OTHER SPECIAL REVENUE FUNDS | 2009-10 | 2010-11 |
All Other
|
$16,316 | $16,316 |
OTHER SPECIAL REVENUE FUNDS TOTAL | $16,316 |