Public Laws

Chapter 240

H.P. 383 - L.D. 499

Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Administration - Environmental Protection 0251

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$347,092	$355,083
All Other	$31,121	$31,121
GENERAL FUND TOTAL	$378,213	$386,204

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	29.000	29.000
Personal Services	$2,100,520	$2,170,005
All Other	$3,349,736	$3,349,736
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,450,256	$5,519,741

Administration - Environmental Protection 0251

Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil Clean-up Fund in the Remediation and Waste Management program to the Administration - Environmental Protection program to reflect departmentwide services provided.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,861	$75,480
All Other	$1,538	$1,571
OTHER SPECIAL REVENUE FUNDS TOTAL	$75,399	$77,051

Administration - Environmental Protection 0251

Initiative: Transfers one Environmental Specialist II position, one Staff Development Specialist IV position and one Accounting Associate I position from the Administration - Environmental Protection program to the Remediation and Waste Management program to align functions with funding.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($194,516)	($199,176)
All Other	($4,050)	($4,147)
OTHER SPECIAL REVENUE FUNDS TOTAL	($198,566)	($203,323)

Administration - Environmental Protection 0251

Initiative: Adjusts funding to meet the current rates published by the Office of Information Technology for the replacement of desktop and laptop computers.

GENERAL FUND	2007-08	2008-09
All Other	$217,388	$217,388
GENERAL FUND TOTAL	$217,388	$217,388

Administration - Environmental Protection 0251

Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal year 2007-08 and 2008-09 Office of Information Technology monthly rates. Services include e-mail, file services and desktop and laptop support.

GENERAL FUND	2007-08	2008-09
All Other	$242,812	$259,671
GENERAL FUND TOTAL	$242,812	$259,671

Administration - Environmental Protection 0251

Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.

GENERAL FUND	2007-08	2008-09
All Other	($37,766)	($42,342)
GENERAL FUND TOTAL	($37,766)	($42,342)

Administration - Environmental Protection 0251

Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.

GENERAL FUND	2007-08	2008-09
All Other	$40,037	$43,037
GENERAL FUND TOTAL	$40,037	$43,037

Administration - Environmental Protection 0251

Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.

GENERAL FUND	2007-08	2008-09
All Other	$20,488	$21,478
GENERAL FUND TOTAL	$20,488	$21,478

ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$347,092	$355,083
All Other	$514,080	$530,353
GENERAL FUND TOTAL	$861,172	$885,436

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	27.000	27.000
Personal Services	$1,979,865	$2,046,309
All Other	$3,347,224	$3,347,160
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,327,089	$5,393,469

Air Quality 0250

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	16.000	16.000
Personal Services	$1,286,743	$1,318,987
All Other	$74,828	$74,828
GENERAL FUND TOTAL	$1,361,571	$1,393,815

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$287,287	$293,332
All Other	$84,010	$84,010
FEDERAL EXPENDITURES FUND TOTAL	$371,297	$377,342

AIR QUALITY 0250

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	16.000	16.000
Personal Services	$1,286,743	$1,318,987
All Other	$74,828	$74,828
GENERAL FUND TOTAL	$1,361,571	$1,393,815

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$287,287	$293,332
All Other	$84,010	$84,010
FEDERAL EXPENDITURES FUND TOTAL	$371,297	$377,342

Board of Environmental Protection Fund 0025

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$199,430	$202,996
All Other	$98,646	$98,646
OTHER SPECIAL REVENUE FUNDS TOTAL	$298,076	$301,642

BOARD OF ENVIRONMENTAL PROTECTION FUND 0025

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$199,430	$202,996
All Other	$98,646	$98,646
OTHER SPECIAL REVENUE FUNDS TOTAL	$298,076	$301,642

Land and Water Quality 0248

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	47.000	47.000
POSITIONS - FTE COUNT	0.308	0.308
Personal Services	$3,673,072	$3,777,621
All Other	$678,929	$678,929
GENERAL FUND TOTAL	$4,352,001	$4,456,550

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$881,315	$909,911
All Other	$444,817	$444,817
FEDERAL EXPENDITURES FUND TOTAL	$1,326,132	$1,354,728

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$873,033	$896,924
All Other	$875,370	$875,370
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,748,403	$1,772,294

Land and Water Quality 0248

Initiative: Transfers one Environmental Specialist II position and one Environmental Engineer position to the Maine Environmental Protection Fund program, Other Special Revenue Funds and one Environmental Specialist IV position to the Performance Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align allocation with the Coastal Zone Management grant award in the Land and Water Quality program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($226,905)	($234,078)
All Other	($45,597)	($45,706)
FEDERAL EXPENDITURES FUND TOTAL	($272,502)	($279,784)

Land and Water Quality 0248

Initiative: Reduces funding to reflect changes in federal funding and current expenditure levels.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($68,917)	($68,917)
OTHER SPECIAL REVENUE FUNDS TOTAL	($68,917)	($68,917)

LAND AND WATER QUALITY 0248

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	47.000	47.000
POSITIONS - FTE COUNT	0.308	0.308
Personal Services	$3,673,072	$3,777,621
All Other	$678,929	$678,929
GENERAL FUND TOTAL	$4,352,001	$4,456,550

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	9.000	9.000
Personal Services	$654,410	$675,833
All Other	$399,220	$399,111
FEDERAL EXPENDITURES FUND TOTAL	$1,053,630	$1,074,944

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	11.000	11.000
Personal Services	$873,033	$896,924
All Other	$806,453	$806,453
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,679,486	$1,703,377

Maine Environmental Protection Fund 0421

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	68.000	68.000
POSITIONS - FTE COUNT	2.615	2.615
Personal Services	$5,141,862	$5,297,849
All Other	$1,312,370	$1,312,370
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,454,232	$6,610,219

Maine Environmental Protection Fund 0421

Initiative: Establishes 2 Environmental Specialist II positions, 2 Environmental Specialist III positions and All Other in the Maine Environmental Protection program to support licensing and compliance for all core land resource laws.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$250,004	$265,632
All Other	$5,206	$5,530
OTHER SPECIAL REVENUE FUNDS TOTAL	$255,210	$271,162

Maine Environmental Protection Fund 0421

Initiative: Transfers one Environmental Specialist II position and one Environmental Engineer position to the Maine Environmental Protection Fund program, Other Special Revenue Funds and one Environmental Specialist IV position to the Performance Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align allocation with the Coastal Zone Management grant award in the Land and Water Quality program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$143,791	$149,403
All Other	$2,994	$3,111
OTHER SPECIAL REVENUE FUNDS TOTAL	$146,785	$152,514

MAINE ENVIRONMENTAL PROTECTION FUND 0421

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	74.000	74.000
POSITIONS - FTE COUNT	2.615	2.615
Personal Services	$5,535,657	$5,712,884
All Other	$1,320,570	$1,321,011
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,856,227	$7,033,895

Performance Partnership Grant 0851

Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	66.500	66.500
POSITIONS - FTE COUNT	0.942	0.942
Personal Services	$5,164,790	$5,323,247
All Other	$3,517,929	$3,517,929
FEDERAL EXPENDITURES FUND TOTAL	$8,682,719	$8,841,176

Performance Partnership Grant 0851

Initiative: Transfers one Environmental Specialist II position and one Environmental Engineer position to the Maine Environmental Protection Fund program, Other Special Revenue Funds and one Environmental Specialist IV position to the Performance Partnership Grant program, Federal Expenditures Fund. Also reduces All Other to align allocation with the Coastal Zone Management grant award in the Land and Water Quality program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$83,114	$84,675
All Other	$1,730	$1,763
FEDERAL EXPENDITURES FUND TOTAL	$84,844	$86,438

PERFORMANCE PARTNERSHIP GRANT 0851

PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	67.500	67.500
POSITIONS - FTE COUNT	0.942	0.942
Personal Services	$5,247,904	$5,407,922
All Other	$3,519,659	$3,519,692
FEDERAL EXPENDITURES FUND TOTAL	$8,767,563	$8,927,614

Remediation and Waste Management 0247

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$133,057	$139,672
GENERAL FUND TOTAL	$133,057	$139,672

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	28.000	28.000
Personal Services	$2,394,840	$2,474,048
All Other	$2,395,263	$2,395,263
FEDERAL EXPENDITURES FUND TOTAL	$4,790,103	$4,869,311

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	119.000	119.000
POSITIONS - FTE COUNT	0.924	0.924
Personal Services	$9,551,479	$9,827,299
All Other	$25,479,920	$25,479,877
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,031,399	$35,307,176

Remediation and Waste Management 0247

Initiative: Provides funding for capital equipment purchases in the Remediation and Waste Management program for investigation and cleanup of hazardous materials and petroleum products.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Capital Expenditures	$25,000	$30,000
FEDERAL EXPENDITURES FUND TOTAL	$25,000	$30,000

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Capital Expenditures	$380,000	$304,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$380,000	$304,500

Remediation and Waste Management 0247

Initiative: Transfers one Senior Geologist position and one Environmental Specialist III position from the Uncontrolled Sites Fund program to the Hazardous Waste Management Fund in the Remediation and Waste Management program to align function with funding.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist III position from the Groundwater Oil Clean-up Fund in the Remediation and Waste Management program to the Administration - Environmental Protection program to reflect departmentwide services provided.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($73,861)	($75,480)
All Other	($1,538)	($1,571)
OTHER SPECIAL REVENUE FUNDS TOTAL	($75,399)	($77,051)

Remediation and Waste Management 0247

Initiative: Reorganizes one Environmental Specialist IV position in the Remediation and Waste Management program to one Oil and Hazardous Materials Specialist III position to support field services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$2,144	$2,247
All Other	$45	$47
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,189	$2,294

Remediation and Waste Management 0247

Initiative: Transfers one Environmental Specialist II position, one Staff Development Specialist IV position and one Accounting Associate I position from the Administration - Environmental Protection program to the Remediation and Waste Management program to align functions with funding.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$194,516	$199,176
All Other	$4,050	$4,147
OTHER SPECIAL REVENUE FUNDS TOTAL	$198,566	$203,323

Remediation and Waste Management 0247

Initiative: Provides funding for a gated system for a warehouse loft and an upgrade of lifts.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Capital Expenditures	$10,000	$10,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000

Remediation and Waste Management 0247

Initiative: Provides funding for the replacement of equipment for the Bureau of Remediation and Solid Waste Management. Equipment includes a Global Positioning System instrument with dataloger, trailer-mounted water treatment systems, photosensitive ionization detector, oil water separator, hose pump, map printer, truck service bodies, boat motor, boom, multi-gas meters, hazardous materials trailer, compressor system for air bottles and a hazardous materials storage building.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Capital Expenditures	$289,500	$314,500
OTHER SPECIAL REVENUE FUNDS TOTAL	$289,500	$314,500

Remediation and Waste Management 0247

Initiative: Provides funding for an interagency task force project between the Department of Marine Resources and the Department of Environmental Protection.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$6,612	$6,655
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,612	$6,655

REMEDIATION AND WASTE MANAGEMENT 0247

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$133,057	$139,672
GENERAL FUND TOTAL	$133,057	$139,672

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	28.000	28.000
Personal Services	$2,394,840	$2,474,048
All Other	$2,395,263	$2,395,263
Capital Expenditures	$25,000	$30,000
FEDERAL EXPENDITURES FUND TOTAL	$4,815,103	$4,899,311

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	121.000	121.000
POSITIONS - FTE COUNT	0.924	0.924
Personal Services	$9,674,278	$9,953,242
All Other	$25,489,089	$25,489,155
Capital Expenditures	$679,500	$629,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,842,867	$36,071,397

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$6,707,801	$6,875,473
FEDERAL EXPENDITURES FUND	$15,007,593	$15,279,211
OTHER SPECIAL REVENUE FUNDS	$50,003,745	$50,503,780
DEPARTMENT TOTAL - ALL FUNDS	$71,719,139	$72,658,464

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

GOVERNMENTAL ETHICS AND ELECTION PRACTICES, COMMISSION ON

Governmental Ethics and Election Practices - Commission on 0414

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$140,246	$145,813
All Other	$15,362	$15,362
GENERAL FUND TOTAL	$155,608	$161,175

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$337,213	$347,338
All Other	$902,224	$902,224
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,239,437	$1,249,562

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reduces funding for the Maine Clean Election Act account to stay within available resources.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($752,994)	($711,990)
OTHER SPECIAL REVENUE FUNDS TOTAL	($752,994)	($711,990)

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Adjusts funding for the reorganization of one Office Associate II position funded 82% General Fund, 18% Other Special Revenue Funds, to a Secretary Specialist position funded 74% General Fund, 26% Other Special Revenue Funds, as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$5,806	$6,157
All Other	($5,806)	($6,157)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Transfers funding from the General Fund to establish dedicated revenue for the administration of the Maine Clean Election Act as authorized by Maine Revised Statutes, Title 21-A, section 1124.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$2,000,000	$2,000,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,000,000	$2,000,000

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Allocates funds on a one-time basis from the Maine Clean Election Fund for 2 Planning and Research Assistant project positions needed to properly administer the 2008 general election. The first position starts on October 1, 2008 and ends on June 30, 2009. The second position begins on January 1, 2008 and ends on December 31, 2008.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$27,966	$63,573
All Other	($27,966)	($63,573)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$140,246	$145,813
All Other	$15,362	$15,362
GENERAL FUND TOTAL	$155,608	$161,175

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$370,985	$417,068
All Other	$2,115,458	$2,120,504
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,486,443	$2,537,572

GOVERNMENTAL ETHICS AND ELECTION PRACTICES, COMMISSION ON
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$155,608	$161,175
OTHER SPECIAL REVENUE FUNDS	$2,486,443	$2,537,572
DEPARTMENT TOTAL - ALL FUNDS	$2,642,051	$2,698,747

Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's Office 0165

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	29.500	29.500
Personal Services	$2,548,798	$2,687,715
All Other	$444,175	$444,175
GENERAL FUND TOTAL	$2,992,973	$3,131,890

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$352,587	$285,654
All Other	$1,113,207	$1,113,207
FEDERAL EXPENDITURES FUND TOTAL	$1,465,794	$1,398,861

Administration - Executive - Governor's Office 0165

Initiative: Reduces funding to reflect end of federal grant.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	($93,190)	($93,190)
FEDERAL EXPENDITURES FUND TOTAL	($93,190)	($93,190)

Administration - Executive - Governor's Office 0165

Initiative: Eliminates one part-time Governor's Special Assistant position.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)
Personal Services	($30,714)	($32,493)
GENERAL FUND TOTAL	($30,714)	($32,493)

Administration - Executive - Governor's Office 0165

Initiative: Provides funding for a grant from the National Governors Association Center for Best Practices to develop and implement a pilot worksite wellness program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$1,353	$0
All Other	$14,368	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,721	$500

Administration - Executive - Governor's Office 0165

Initiative: Continues 2 limited-period Governor's Special Assistant positions that were authorized in Public Law 2005, chapter 519 to June 13, 2009 to help those affected communities with the economic adjustment associated with base closures in Maine.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$218,972	$222,482
All Other	$111,585	$111,585
FEDERAL EXPENDITURES FUND TOTAL	$330,557	$334,067

ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	29.000	29.000
Personal Services	$2,518,084	$2,655,222
All Other	$444,175	$444,175
GENERAL FUND TOTAL	$2,962,259	$3,099,397

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$571,559	$508,136
All Other	$1,131,602	$1,131,602
FEDERAL EXPENDITURES FUND TOTAL	$1,703,161	$1,639,738

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$1,353	$0
All Other	$14,368	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,721	$500

Blaine House 0072

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
POSITIONS - FTE COUNT	0.684	0.684
Personal Services	$474,538	$502,419
All Other	$55,539	$55,539
GENERAL FUND TOTAL	$530,077	$557,958

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$5,240	$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,240	$5,240

BLAINE HOUSE 0072

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
POSITIONS - FTE COUNT	0.684	0.684
Personal Services	$474,538	$502,419
All Other	$55,539	$55,539
GENERAL FUND TOTAL	$530,077	$557,958

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$5,240	$5,240
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,240	$5,240

Land for Maine's Future Fund 0060

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,821	$74,935
All Other	$5,000	$5,000
GENERAL FUND TOTAL	$78,821	$79,935

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$52,425	$52,425
OTHER SPECIAL REVENUE FUNDS TOTAL	$52,425	$52,425

Land for Maine's Future Fund 0060

Initiative: Provides funding for initiatives that were funded in prior years through revenue fund transfers and authorizes the use of the estimated balance forward.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Capital Expenditures	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

Land for Maine's Future Fund 0060

Initiative: Reduces funding for fiscal year 2008-09 in order to stay within projected available resources.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$0	($5,778)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($5,778)

LAND FOR MAINE'S FUTURE FUND 0060

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$73,821	$74,935
All Other	$5,000	$5,000
GENERAL FUND TOTAL	$78,821	$79,935

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$52,425	$46,647
Capital Expenditures	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$52,925	$47,147

Ombudsman Program 0103

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$127,000	$127,000
GENERAL FUND TOTAL	$127,000	$127,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$57,150	$57,150
FEDERAL EXPENDITURES FUND TOTAL	$57,150	$57,150

OMBUDSMAN PROGRAM 0103

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$127,000	$127,000
GENERAL FUND TOTAL	$127,000	$127,000

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$57,150	$57,150
FEDERAL EXPENDITURES FUND TOTAL	$57,150	$57,150

Planning Office 0082

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	17.000	17.000
Personal Services	$1,404,841	$1,435,309
All Other	$825,772	$825,772
GENERAL FUND TOTAL	$2,230,613	$2,261,081

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	21.000	21.000
Personal Services	$1,469,070	$1,495,394
All Other	$3,704,761	$3,704,761
FEDERAL EXPENDITURES FUND TOTAL	$5,173,831	$5,200,155

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$749,119	$771,591
All Other	$1,200,806	$1,200,806
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,949,925	$1,972,397

Planning Office 0082

Initiative: Transfers one Planner II position and associated All Other from the Federal Expenditures Fund to the Other Special Revenue Funds within the same program as a result of a change in revenue source. Funding for this position is generated by plumbing fees.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($69,707)	($70,927)
All Other	($3,285)	($3,341)
FEDERAL EXPENDITURES FUND TOTAL	($72,992)	($74,268)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$69,707	$70,927
All Other	$3,285	$3,341
OTHER SPECIAL REVENUE FUNDS TOTAL	$72,992	$74,268

Planning Office 0082

Initiative: Establishes one Planner II position and All Other in the State Planning Office Code Enforcement program to support the training and certification associated with the State's adoption of a model building code.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$61,659	$64,770
All Other	$2,905	$3,051
OTHER SPECIAL REVENUE FUNDS TOTAL	$64,564	$67,821

Planning Office 0082

Initiative: Transfers one Geographic Information System Coordinator position, one Business Manager I position and associated All Other from the Federal Expenditures Fund to Other Special Revenue Funds within the same program in order to properly budget and account for the indirect cost allocation.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($141,858)	($148,034)
All Other	($250,665)	($250,957)
FEDERAL EXPENDITURES FUND TOTAL	($392,523)	($398,991)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$141,858	$148,034
All Other	$250,665	$250,957
OTHER SPECIAL REVENUE FUNDS TOTAL	$392,523	$398,991

Planning Office 0082

Initiative: Provides funding to continue the Household Hazardous Waste and Recycling grant program.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$75,000	$75,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$75,000	$75,000

Planning Office 0082

Initiative: Provides funds to recapitalize the Maine Downtown Center.

GENERAL FUND	2007-08	2008-09
All Other	$75,000	$75,000
GENERAL FUND TOTAL	$75,000	$75,000

PLANNING OFFICE 0082

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	17.000	17.000
Personal Services	$1,404,841	$1,435,309
All Other	$900,772	$900,772
GENERAL FUND TOTAL	$2,305,613	$2,336,081

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	18.000	18.000
Personal Services	$1,257,505	$1,276,433
All Other	$3,450,811	$3,450,463
FEDERAL EXPENDITURES FUND TOTAL	$4,708,316	$4,726,896

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	14.000	14.000
Personal Services	$1,022,343	$1,055,322
All Other	$1,532,661	$1,533,155
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,555,004	$2,588,477

Public Advocate 0410

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$1,120,764	$1,134,783
All Other	$583,587	$583,587
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,704,351	$1,718,370

Public Advocate 0410

Initiative: Provides funding to cover ongoing contractual obligations, for replacement of computers, to upgrade office furniture to meet ergonomic standards, for increased cost of rent and for general operating expenditures.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$43,253	$21,722
OTHER SPECIAL REVENUE FUNDS TOTAL	$43,253	$21,722

Public Advocate 0410

Initiative: Eliminates funding in fiscal year 2008-09 to reflect the repeal of the program in accordance with the Maine Revised Statutes, Title 35-A, section 1711.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$0	($20,000)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($20,000)

Public Advocate 0410

Initiative: Provides funding to cover the projected travel requirements of the State Nuclear Advisor position.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$20,995	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,995	$0

Public Advocate 0410

Initiative: Provides one-time funding for contractual services for the processing of various rate cases before the Public Utilities Commission.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$70,000	$0
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,000	$0

PUBLIC ADVOCATE 0410

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$1,120,764	$1,134,783
All Other	$717,835	$585,309
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,838,599	$1,720,092

Renewable Resource Fund 0912

Initiative: Provides funding for initiatives that were funded in prior years through revenue fund transfers and authorizes the use of the estimated balance forward.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

RENEWABLE RESOURCE FUND 0912

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$500	$500
OTHER SPECIAL REVENUE FUNDS TOTAL	$500	$500

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$6,003,770	$6,200,371
FEDERAL EXPENDITURES FUND	$6,468,627	$6,423,784
OTHER SPECIAL REVENUE FUNDS	$4,467,989	$4,361,956
DEPARTMENT TOTAL - ALL FUNDS	$16,940,386	$16,986,111

Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.

FINANCE AUTHORITY OF MAINE

Business Development Finance 0512

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$28,615	$28,615
GENERAL FUND TOTAL	$28,615	$28,615

Business Development Finance 0512

Initiative: Reduces funding of these administrative costs that will be absorbed by other program functions within the Finance Authority of Maine.

GENERAL FUND	2007-08	2008-09
All Other	($28,615)	($28,615)
GENERAL FUND TOTAL	($28,615)	($28,615)

BUSINESS DEVELOPMENT FINANCE 0512

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

FHM - Dental Education 0951

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$243,235	$243,235
FUND FOR A HEALTHY MAINE TOTAL	$243,235	$243,235

FHM - Dental Education 0951

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$34,500	$34,500
FUND FOR A HEALTHY MAINE TOTAL	$34,500	$34,500

FHM - DENTAL EDUCATION 0951

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$277,735	$277,735
FUND FOR A HEALTHY MAINE TOTAL	$277,735	$277,735

FHM - Health Education Centers 0950

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$103,235	$103,235
FUND FOR A HEALTHY MAINE TOTAL	$103,235	$103,235

FHM - Health Education Centers 0950

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$14,000	$14,000
FUND FOR A HEALTHY MAINE TOTAL	$14,000	$14,000

FHM - HEALTH EDUCATION CENTERS 0950

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$117,235	$117,235
FUND FOR A HEALTHY MAINE TOTAL	$117,235	$117,235

FHM - Quality Child Care 0952

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$148,592	$148,592
FUND FOR A HEALTHY MAINE TOTAL	$148,592	$148,592

FHM - Quality Child Care 0952

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$19,200	$19,200
FUND FOR A HEALTHY MAINE TOTAL	$19,200	$19,200

FHM - QUALITY CHILD CARE 0952

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$167,792	$167,792
FUND FOR A HEALTHY MAINE TOTAL	$167,792	$167,792

Natural Resources and Marketing 0513

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$154,446	$154,446
GENERAL FUND TOTAL	$154,446	$154,446

Natural Resources and Marketing 0513

Initiative: Reduces funding of these administrative costs that will be absorbed by other program functions within the Finance Authority of Maine.

GENERAL FUND	2007-08	2008-09
All Other	($154,446)	($154,446)
GENERAL FUND TOTAL	($154,446)	($154,446)

NATURAL RESOURCES AND MARKETING 0513

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

Student Financial Assistance Programs 0653

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$12,761,117	$12,761,117
GENERAL FUND TOTAL	$12,761,117	$12,761,117

STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$12,761,117	$12,761,117
GENERAL FUND TOTAL	$12,761,117	$12,761,117

FINANCE AUTHORITY OF MAINE
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$12,761,117	$12,761,117
FUND FOR A HEALTHY MAINE	$562,762	$562,762
DEPARTMENT TOTAL - ALL FUNDS	$13,323,879	$13,323,879

Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made.

FOUNDATION FOR BLOOD RESEARCH

Scienceworks for ME 0908

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$65,881	$65,881
GENERAL FUND TOTAL	$65,881	$65,881

SCIENCEWORKS FOR ME 0908

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$65,881	$65,881
GENERAL FUND TOTAL	$65,881	$65,881

Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made.

HARNESS RACING PROMOTIONAL BOARD

Harness Racing Promotional Board 0873

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$188,651	$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL	$188,651	$188,651

HARNESS RACING PROMOTIONAL BOARD 0873

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$188,651	$188,651
OTHER SPECIAL REVENUE FUNDS TOTAL	$188,651	$188,651

Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH DATA ORGANIZATION, MAINE

Maine Health Data Organization 0848

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	9.000	9.000
Personal Services	$746,482	$761,880
All Other	$961,077	$961,077
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,707,559	$1,722,957

Maine Health Data Organization 0848

Initiative: Reduces funding for the STA-CAP expenditure in accordance with the rate provided.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($4,192)	($3,763)
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,192)	($3,763)

Maine Health Data Organization 0848

Initiative: Provides funding for the authorized expenditures in accordance with the Maine Health Data Organization statute; Maine Revised Statutes, Title 22, section 8706, subsection 2.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$91,045	$164,939
OTHER SPECIAL REVENUE FUNDS TOTAL	$91,045	$164,939

MAINE HEALTH DATA ORGANIZATION 0848

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	9.000	9.000
Personal Services	$746,482	$761,880
All Other	$1,047,930	$1,122,253
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,794,412	$1,884,133

HEALTH DATA ORGANIZATION, MAINE
DEPARTMENT TOTALS	2007-08	2008-09
OTHER SPECIAL REVENUE FUNDS	$1,794,412	$1,884,133
DEPARTMENT TOTAL - ALL FUNDS	$1,794,412	$1,884,133

Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Brain Injury Z041

Initiative: Transfers one Public Service Manager II position from the Regional Operations program to the Brain Injury program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$88,284	$93,231
All Other	$5,363	$5,363
GENERAL FUND TOTAL	$93,647	$98,594

BRAIN INJURY Z041

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$88,284	$93,231
All Other	$5,363	$5,363
GENERAL FUND TOTAL	$93,647	$98,594

Consumer-directed Services Z043

Initiative: Transfers funding from the Home-based Care program in the Department of Labor to the Consumer-directed Services program in the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	$2,700,761	$2,700,761
GENERAL FUND TOTAL	$2,700,761	$2,700,761

CONSUMER-DIRECTED SERVICES Z043

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$2,700,761	$2,700,761
GENERAL FUND TOTAL	$2,700,761	$2,700,761

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
Personal Services	$8,403,047	$8,618,314
All Other	$148,544	$148,544
GENERAL FUND TOTAL	$8,551,591	$8,766,858

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Eliminates one Director of Pharmacy Services position, transfers those savings to All Other and provides additional funding in order to contract for pharmacy services.

GENERAL FUND	2007-08	2008-09
Personal Services	($41,512)	($42,147)
All Other	$68,767	$69,403
GENERAL FUND TOTAL	$27,255	$27,256

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
Personal Services	($29,537)	($32,474)
All Other	($494)	($534)
GENERAL FUND TOTAL	($30,031)	($33,008)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Transfers one Public Service Manager I position, one Office Specialist position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Services Service Center within the Department of Administrative and Financial Services.

GENERAL FUND	2007-08	2008-09
Personal Services	($84,045)	($86,079)
All Other	$84,045	$86,079
GENERAL FUND TOTAL	$0	$0

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
Personal Services	$0	($101,794)
All Other	$0	($1,755)
GENERAL FUND TOTAL	$0	($103,549)

DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 0734

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
Personal Services	$8,247,953	$8,355,820
All Other	$300,862	$301,737
GENERAL FUND TOTAL	$8,548,815	$8,657,557

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
Personal Services	$7,431,935	$7,643,422
All Other	$3,101,401	$3,101,401
GENERAL FUND TOTAL	$10,533,336	$10,744,823

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in the Riverview Psychiatric Center's 2 admissions units as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded by a reduction in the All Other line category.

GENERAL FUND	2007-08	2008-09
Personal Services	$35,203	$35,533
All Other	($35,203)	($35,533)
GENERAL FUND TOTAL	$0	$0

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
Personal Services	($26,313)	($29,062)
All Other	($10,318)	($11,160)
GENERAL FUND TOTAL	($36,631)	($40,222)

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Transfers one Public Service Manager I position, one Office Specialist position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Services Service Center within the Department of Administrative and Financial Services.

GENERAL FUND	2007-08	2008-09
Personal Services	($71,403)	($74,254)
All Other	$71,403	$74,254
GENERAL FUND TOTAL	$0	$0

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Reduce funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match (FMAP) rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
Personal Services	$0	($90,276)
All Other	$0	($36,638)
GENERAL FUND TOTAL	$0	($126,914)

DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
Personal Services	$7,369,422	$7,485,363
All Other	$3,127,283	$3,092,324
GENERAL FUND TOTAL	$10,496,705	$10,577,687

Dorothea Dix Psychiatric Center 0120

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$2,977,115	$2,977,115
GENERAL FUND TOTAL	$2,977,115	$2,977,115

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,975	$1,975
FEDERAL EXPENDITURES FUND TOTAL	$1,975	$1,975

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	327.500	327.500
POSITIONS - FTE COUNT	0.240	0.240
Personal Services	$14,412,573	$14,782,663
All Other	$928,123	$928,123
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,340,696	$15,710,786

Dorothea Dix Psychiatric Center 0120

Initiative: Provides funding for the federal disproportionate share match for Dorothea Dix Psychiatric Center, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$326,169	$326,169
OTHER SPECIAL REVENUE FUNDS TOTAL	$326,169	$326,169

Dorothea Dix Psychiatric Center 0120

Initiative: Provides funding for medications.

GENERAL FUND	2007-08	2008-09
All Other	$556,001	$556,001
GENERAL FUND TOTAL	$556,001	$556,001

Dorothea Dix Psychiatric Center 0120

Initiative: Provides funding for capital equipment and miscellaneous furniture purchases.

GENERAL FUND	2007-08	2008-09
All Other	$150,000	$114,577
Capital Expenditures	$50,000	$45,423
GENERAL FUND TOTAL	$200,000	$160,000

Dorothea Dix Psychiatric Center 0120

Initiative: Eliminates one Director of Pharmacy Services position, transfers those savings to All Other and provides additional funding in order to contract for pharmacy services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($71,202)	($72,294)
All Other	$117,947	$119,038
OTHER SPECIAL REVENUE FUNDS TOTAL	$46,745	$46,744

Dorothea Dix Psychiatric Center 0120

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$29,537	$32,474
All Other	$494	$534
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,031	$33,008

Dorothea Dix Psychiatric Center 0120

Initiative: Transfers one Public Service Manager I position, one Office Specialist position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Services Service Center within the Department of Administrative and Financial Services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)
Personal Services	($144,961)	($148,537)
All Other	$144,961	$148,537
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Dorothea Dix Psychiatric Center 0120

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$0	$101,794
All Other	$0	$1,755
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$103,549

DOROTHEA DIX PSYCHIATRIC CENTER 0120

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$3,683,116	$3,647,693
Capital Expenditures	$50,000	$45,423
GENERAL FUND TOTAL	$3,733,116	$3,693,116

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,975	$1,975
FEDERAL EXPENDITURES FUND TOTAL	$1,975	$1,975

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	322.500	322.500
POSITIONS - FTE COUNT	0.240	0.240
Personal Services	$14,225,947	$14,696,100
All Other	$1,517,694	$1,524,156
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,743,641	$16,220,256

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$580,057	$600,024
All Other	$807,360	$807,360
GENERAL FUND TOTAL	$1,387,417	$1,407,384

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Provides funding for an increase in fees in the Driver Education and Evaluation Program.

GENERAL FUND	2007-08	2008-09
All Other	$697,000	$697,000
GENERAL FUND TOTAL	$697,000	$697,000

DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 0700

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$580,057	$600,024
All Other	$1,504,360	$1,504,360
GENERAL FUND TOTAL	$2,084,417	$2,104,384

Elizabeth Levinson Center 0119

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	43.500	43.500
POSITIONS - FTE COUNT	1.299	1.299
Personal Services	$2,629,432	$2,704,866
All Other	$565,785	$565,785
GENERAL FUND TOTAL	$3,195,217	$3,270,651

ELIZABETH LEVINSON CENTER 0119

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	43.500	43.500
POSITIONS - FTE COUNT	1.299	1.299
Personal Services	$2,629,432	$2,704,866
All Other	$565,785	$565,785
GENERAL FUND TOTAL	$3,195,217	$3,270,651

FHM - Substance Abuse 0948

Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$5,657,240	$5,657,240
FUND FOR A HEALTHY MAINE TOTAL	$5,657,240	$5,657,240

FHM - Substance Abuse 0948

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	($3,161)	($3,419)
FUND FOR A HEALTHY MAINE TOTAL	($3,161)	($3,419)

FHM - Substance Abuse 0948

Initiative: Provides funding to the various Fund for a Healthy Maine programs to account for the revenue reprojections adopted by the Revenue Forecasting Committee at its December 2006 meeting.

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$812,000	$912,000
FUND FOR A HEALTHY MAINE TOTAL	$812,000	$912,000

FHM - SUBSTANCE ABUSE 0948

PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2007-08	2008-09
All Other	$6,466,079	$6,565,821
FUND FOR A HEALTHY MAINE TOTAL	$6,466,079	$6,565,821

Freeport Towne Square 0814

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$89,085	$89,085
OTHER SPECIAL REVENUE FUNDS TOTAL	$89,085	$89,085

FREEPORT TOWNE SQUARE 0814

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$89,085	$89,085
OTHER SPECIAL REVENUE FUNDS TOTAL	$89,085	$89,085

Medicaid Services - Mental Retardation 0705

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$17,098,885	$17,098,885
GENERAL FUND TOTAL	$17,098,885	$17,098,885

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$10,281,779	$10,281,779
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,281,779	$10,281,779

Medicaid Services - Mental Retardation 0705

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($56,884)	($61,528)
GENERAL FUND TOTAL	($56,884)	($61,528)

Medicaid Services - Mental Retardation 0705

Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	($704,449)	($767,154)
GENERAL FUND TOTAL	($704,449)	($767,154)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$796,667	$810,294
OTHER SPECIAL REVENUE FUNDS TOTAL	$796,667	$810,294

Medicaid Services - Mental Retardation 0705

Initiative: Provides funding to account for increases in MaineCare programs. Corresponding federal funding increases are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND	2007-08	2008-09
All Other	$9,473,735	$11,705,397
GENERAL FUND TOTAL	$9,473,735	$11,705,397

Medicaid Services - Mental Retardation 0705

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($201,996)
GENERAL FUND TOTAL	$0	($201,996)

Medicaid Services - Mental Retardation 0705

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues, to comport with the March 2007 Revenue Forecasting Committee report.

GENERAL FUND	2007-08	2008-09
All Other	($3,130,207)	($3,471,796)
GENERAL FUND TOTAL	($3,130,207)	($3,471,796)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$3,112,998	$3,454,157
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,112,998	$3,454,157

MEDICAID SERVICES - MENTAL RETARDATION 0705

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$22,681,080	$24,301,808
GENERAL FUND TOTAL	$22,681,080	$24,301,808

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$14,191,444	$14,546,230
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,191,444	$14,546,230

Mental Health Services - Child Medicaid 0731

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$28,373,610	$28,373,610
GENERAL FUND TOTAL	$28,373,610	$28,373,610

Mental Health Services - Child Medicaid 0731

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($94,392)	($102,098)
GENERAL FUND TOTAL	($94,392)	($102,098)

Mental Health Services - Child Medicaid 0731

Initiative: Provides funding to account for increases in MaineCare programs. Corresponding federal funding increases are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND	2007-08	2008-09
All Other	$7,967,297	$15,392,598
GENERAL FUND TOTAL	$7,967,297	$15,392,598

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($335,189)
GENERAL FUND TOTAL	$0	($335,189)

MENTAL HEALTH SERVICES - CHILD MEDICAID 0731

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$36,246,515	$43,328,921
GENERAL FUND TOTAL	$36,246,515	$43,328,921

Mental Health Services - Children 0136

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	64.000	64.000
Personal Services	$4,673,125	$4,810,620
All Other	$13,936,491	$13,936,491
GENERAL FUND TOTAL	$18,609,616	$18,747,111

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$29,447	$30,986
All Other	$426,559	$426,559
FEDERAL EXPENDITURES FUND TOTAL	$456,006	$457,545

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$645,022	$645,022
OTHER SPECIAL REVENUE FUNDS TOTAL	$645,022	$645,022

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$960,388	$960,388
FEDERAL BLOCK GRANT FUND TOTAL	$960,388	$960,388

Mental Health Services - Children 0136

Initiative: Transfers one Nurse II position and related All Other funds from the Mental Health Services - Children program to the Riverview Psychiatric Center program as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($89,774)	($91,447)
All Other	($5,455)	($5,455)
GENERAL FUND TOTAL	($95,229)	($96,902)

Mental Health Services - Children 0136

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	($29,447)	($30,986)
All Other	($5,363)	($5,363)
FEDERAL EXPENDITURES FUND TOTAL	($34,810)	($36,349)

Mental Health Services - Children 0136

Initiative: Transfers one Office Associate II position and 4 Social Services Program Specialist I positions from various programs to the Office of Licensing and Regulatory Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($65,879)	($66,910)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($71,242)	($72,273)

Mental Health Services - Children 0136

Initiative: Provides funding for a new grant for the Trauma-Informed System of Care for Children project.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$1,995,000	$1,995,000
FEDERAL EXPENDITURES FUND TOTAL	$1,995,000	$1,995,000

Mental Health Services - Children 0136

Initiative: Eliminates one Mental Health Program Coordinator position. Savings from this elimination will be used to offset the cost of reallocating positions funded by the Federal Block Grant Fund to the General Fund.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($63,750)	($67,291)
GENERAL FUND TOTAL	($63,750)	($67,291)

Mental Health Services - Children 0136

Initiative: Eliminates one Mental Health and Mental Retardation Caseworker position. Savings resulting from the elimination of this position will be used to offset the cost of establishing 3 Public Service Coordinator I positions in the Office of Management and Budget program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($61,687)	($64,799)
GENERAL FUND TOTAL	($61,687)	($64,799)

MENTAL HEALTH SERVICES - CHILDREN 0136

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	60.000	60.000
Personal Services	$4,392,035	$4,520,173
All Other	$13,925,673	$13,925,673
GENERAL FUND TOTAL	$18,317,708	$18,445,846

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$0	$0
All Other	$2,416,196	$2,416,196
FEDERAL EXPENDITURES FUND TOTAL	$2,416,196	$2,416,196

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$645,022	$645,022
OTHER SPECIAL REVENUE FUNDS TOTAL	$645,022	$645,022

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$960,388	$960,388
FEDERAL BLOCK GRANT FUND TOTAL	$960,388	$960,388

Mental Health Services - Community 0121

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	100.500	100.500
Personal Services	$7,813,796	$8,020,699
All Other	$27,390,822	$27,390,822
GENERAL FUND TOTAL	$35,204,618	$35,411,521

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$24,497	$0
All Other	$4,177,731	$4,177,731
FEDERAL EXPENDITURES FUND TOTAL	$4,202,228	$4,177,731

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$4,883,313	$4,883,313
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,883,313	$4,883,313

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$1,247,447	$1,247,447
FEDERAL BLOCK GRANT FUND TOTAL	$1,247,447	$1,247,447

Mental Health Services - Community 0121

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($79,028)	($80,182)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($84,391)	($85,545)

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	($24,497)	$0
All Other	($10,726)	$0
FEDERAL EXPENDITURES FUND TOTAL	($35,223)	$0

Mental Health Services - Community 0121

Initiative: Provides funding to contract for 3 Employment and Training Specialist positions for workforce development for persons with mental illness.

GENERAL FUND	2007-08	2008-09
All Other	$0	$195,000
GENERAL FUND TOTAL	$0	$195,000

Mental Health Services - Community 0121

Initiative: Provides funding for the Bridging Rental Assistance program.

GENERAL FUND	2007-08	2008-09
All Other	$0	$180,000
GENERAL FUND TOTAL	$0	$180,000

Mental Health Services - Community 0121

Initiative: Provides funding for peer services in hospital emergency rooms.

GENERAL FUND	2007-08	2008-09
All Other	$0	$100,000
GENERAL FUND TOTAL	$0	$100,000

Mental Health Services - Community 0121

Initiative: Transfers 3 Advocate positions form the Office of Management and Budget program to the Mental Retardation Services - Community program and transfers All Other funding for advocacy contracts from the Office of Management and Budget program to the Mental Health Services - Community program.

GENERAL FUND	2007-08	2008-09
All Other	$120,000	$120,000
GENERAL FUND TOTAL	$120,000	$120,000

Mental Health Services - Community 0121

Initiative: Transfers one Public Service Manager I position, one Office Specialist position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Services Service Center within the Department of Administrative and Financial Services.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($42,410)	($42,850)
All Other	$42,410	$42,850
GENERAL FUND TOTAL	$0	$0

MENTAL HEALTH SERVICES - COMMUNITY 0121

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	98.500	98.500
Personal Services	$7,692,358	$7,897,667
All Other	$27,547,869	$28,023,309
GENERAL FUND TOTAL	$35,240,227	$35,920,976

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$0	$0
All Other	$4,167,005	$4,177,731
FEDERAL EXPENDITURES FUND TOTAL	$4,167,005	$4,177,731

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$4,883,313	$4,883,313
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,883,313	$4,883,313

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$1,247,447	$1,247,447
FEDERAL BLOCK GRANT FUND TOTAL	$1,247,447	$1,247,447

Mental Health Services - Community Medicaid 0732

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$37,437,082	$37,437,082
GENERAL FUND TOTAL	$37,437,082	$37,437,082

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$3,474,886	$3,474,886
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,474,886	$3,474,886

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($124,545)	($134,712)
GENERAL FUND TOTAL	($124,545)	($134,712)

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	($1,303,339)	($1,352,930)
GENERAL FUND TOTAL	($1,303,339)	($1,352,930)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$1,303,339	$1,352,930
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,303,339	$1,352,930

Mental Health Services - Community Medicaid 0732

Initiative: Provides funding to account for increases in MaineCare programs. Corresponding federal funding increases are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND	2007-08	2008-09
All Other	$11,532,244	$22,279,979
GENERAL FUND TOTAL	$11,532,244	$22,279,979

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($442,260)
GENERAL FUND TOTAL	$0	($442,260)

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid dedicated tax revenues to comport with the March 2007 Revenue Forecasting Committee report.

GENERAL FUND	2007-08	2008-09
All Other	($883,984)	($975,949)
GENERAL FUND TOTAL	($883,984)	($975,949)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$883,984	$975,949
OTHER SPECIAL REVENUE FUNDS TOTAL	$883,984	$975,949

MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$46,657,458	$56,811,210
GENERAL FUND TOTAL	$46,657,458	$56,811,210

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$5,662,209	$5,803,765
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,662,209	$5,803,765

Mental Retardation Services - Community 0122

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	232.500	232.500
Personal Services	$15,711,724	$16,128,833
All Other	$6,539,194	$6,539,194
GENERAL FUND TOTAL	$22,250,918	$22,668,027

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$437,122	$437,122
FEDERAL EXPENDITURES FUND TOTAL	$437,122	$437,122

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$400,747	$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,747	$400,747

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$968,566	$968,566
FEDERAL BLOCK GRANT FUND TOTAL	$968,566	$968,566

Mental Retardation Services - Community 0122

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($58,401)	($61,663)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($63,764)	($67,026)

Mental Retardation Services - Community 0122

Initiative: Transfers 3 Advocate positions from the Office of Management and Budget program to the Mental Retardation Services - Community program and transfers All Other funding for advocacy contracts from the Office of Management and Budget program to the Mental Health Services - Community program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	3.000	3.000
Personal Services	$189,198	$194,916
GENERAL FUND TOTAL	$189,198	$194,916

Mental Retardation Services - Community 0122

Initiative: Provides funding for room and board costs for approximately 2,000 individuals.

GENERAL FUND	2007-08	2008-09
All Other	$4,000,000	$4,000,000
GENERAL FUND TOTAL	$4,000,000	$4,000,000

Mental Retardation Services - Community 0122

Initiative: Reduces funding to reflect projected available resources.

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	($818,566)	($818,566)
FEDERAL BLOCK GRANT FUND TOTAL	($818,566)	($818,566)

MENTAL RETARDATION SERVICES - COMMUNITY 0122

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	234.500	234.500
Personal Services	$15,842,521	$16,262,086
All Other	$10,533,831	$10,533,831
GENERAL FUND TOTAL	$26,376,352	$26,795,917

FEDERAL EXPENDITURES FUND	2007-08	2008-09
All Other	$437,122	$437,122
FEDERAL EXPENDITURES FUND TOTAL	$437,122	$437,122

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$400,747	$400,747
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,747	$400,747

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
All Other	$150,000	$150,000
FEDERAL BLOCK GRANT FUND TOTAL	$150,000	$150,000

Mental Retardation Waiver - MaineCare 0987

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$70,261,531	$70,261,531
GENERAL FUND TOTAL	$70,261,531	$70,261,531

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding for 156 new clients requiring mental retardation adult protective services each year as specified in the waiver application to the Federal Government. The corresponding federal match increases are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND	2007-08	2008-09
All Other	$1,335,130	$2,273,218
GENERAL FUND TOTAL	$1,335,130	$2,273,218

Mental Retardation Waiver - MaineCare 0987

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($233,744)	($252,825)
GENERAL FUND TOTAL	($233,744)	($252,825)

Mental Retardation Waiver - MaineCare 0987

Initiative: Provides funding to account for increases in MaineCare programs. Corresponding federal funding increases are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND	2007-08	2008-09
All Other	$20,004,281	$20,004,281
GENERAL FUND TOTAL	$20,004,281	$20,004,281

Mental Retardation Waiver - MaineCare 0987

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($830,030)
GENERAL FUND TOTAL	$0	($830,030)

Mental Retardation Waiver - MaineCare 0987

Initiative: Reduces the funding request included in the biennial budget to reflect that seed funds for room and board are not needed in this account.

GENERAL FUND	2007-08	2008-09
All Other	($1,468,000)	($1,540,200)
GENERAL FUND TOTAL	($1,468,000)	($1,540,200)

MENTAL RETARDATION WAIVER - MAINECARE 0987

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$89,899,198	$89,915,975
GENERAL FUND TOTAL	$89,899,198	$89,915,975

Mental Retardation Waiver - Supports Z006

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$1,097,298	$1,097,298
GENERAL FUND TOTAL	$1,097,298	$1,097,298

Mental Retardation Waiver - Supports Z006

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($3,650)	($3,948)
GENERAL FUND TOTAL	($3,650)	($3,948)

Mental Retardation Waiver - Supports Z006

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($12,963)
GENERAL FUND TOTAL	$0	($12,963)

MENTAL RETARDATION WAIVER - SUPPORTS Z006

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$1,093,648	$1,080,387
GENERAL FUND TOTAL	$1,093,648	$1,080,387

Office of Advocacy - BDS 0632

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.500	7.500
Personal Services	$543,619	$553,358
All Other	$33,750	$33,750
GENERAL FUND TOTAL	$577,369	$587,108

OFFICE OF ADVOCACY - BDS 0632

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.500	7.500
Personal Services	$543,619	$553,358
All Other	$33,750	$33,750
GENERAL FUND TOTAL	$577,369	$587,108

Office of Management and Budget 0164

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	65.000	65.000
Personal Services	$5,219,083	$5,336,746
All Other	$2,897,322	$2,897,322
GENERAL FUND TOTAL	$8,116,405	$8,234,068

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$101,769	$103,372
All Other	$2,452,363	$2,452,363
FEDERAL EXPENDITURES FUND TOTAL	$2,554,132	$2,555,735

Office of Management and Budget 0164

Initiative: Transfers one Public Service Manager II position from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Child Care Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($82,743)	($87,546)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($88,106)	($92,909)

Office of Management and Budget 0164

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(6.000)	(6.000)
Personal Services	($454,412)	($463,978)
All Other	($32,178)	($32,178)
GENERAL FUND TOTAL	($486,590)	($496,156)

Office of Management and Budget 0164

Initiative: Transfers one Public Service Manager II position, one Social Services Manager I position, one Social Services Program Specialist II position, one Social Services Program Specialist I position and one Office Assistant II position from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($252,053)	($258,511)
All Other	($16,089)	($16,089)
GENERAL FUND TOTAL	($268,142)	($274,600)

Office of Management and Budget 0164

Initiative: Transfers 2 Public Service Coordinator I positions from the Office of Management and Budget program in the former Department of Human Services; and one Management Analyst II position and one Public Service Coordinator I position from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($161,992)	($164,788)
All Other	($10,726)	($10,726)
GENERAL FUND TOTAL	($172,718)	($175,514)

Office of Management and Budget 0164

Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 3 Social Services Manager I positions, one Social Services Program Specialist I position, 8 Social Services Program Specialist II positions, one Public Service Coordinator I position, one Planning and Research Associate I position and one Public Service Manager II position from various programs to the Division of Purchased Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(16.000)	(16.000)
Personal Services	($1,316,424)	($1,346,889)
All Other	($85,808)	($85,808)
GENERAL FUND TOTAL	($1,402,232)	($1,432,697)

Office of Management and Budget 0164

Initiative: Transfers 3 Advocate positions and All Other funding for advocacy contracts from the Office of Management and Budget program to the Mental Retardation Services - Community program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($189,198)	($194,916)
All Other	($120,000)	($120,000)
GENERAL FUND TOTAL	($309,198)	($314,916)

Office of Management and Budget 0164

Initiative: Transfers one Office Associate II position and 4 Social Services Program Specialist I positions from various programs to the Office of Licensing and Regulatory Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)
Personal Services	($252,423)	($260,748)
All Other	($21,452)	($21,452)
GENERAL FUND TOTAL	($273,875)	($282,200)

Office of Management and Budget 0164

Initiative: Transfers one limited-period Public Service Coordinator II position and All Other funding from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program in the former Department of Human Services. This position administers the Real Choice Systems Transformation Grant.

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	($101,769)	($103,372)
All Other	($2,452,363)	($2,452,363)
FEDERAL EXPENDITURES FUND TOTAL	($2,554,132)	($2,555,735)

Office of Management and Budget 0164

Initiative: Transfers one Accounting Technician position, one Personnel Specialist position, one Psychiatric Social Worker II position, one Social Services Program Specialist II position, 5 Accounting Associate I positions, one Office Associate II position, 2 Secretary positions, one Secretary Specialist position, one Office Specialist II position, 3 Public Service Coordinator I positions, 3 Public Service Coordinator II positions, one Public Service Executive II position, one Deputy Commissioner Operations and Support position, one Deputy Commissioner Integrated Services position, 2 Public Service Manager I positions, 2 Public Service Manager II positions and 3 Public Service Manager III positions and All Other funding from the Office of Management and Budget program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program in the former Department of Human Services.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(30.000)	(30.000)
Personal Services	($2,509,838)	($2,559,370)
All Other	($2,555,706)	($2,555,706)
GENERAL FUND TOTAL	($5,065,544)	($5,115,076)

Office of Management and Budget 0164

Initiative: Transfers funding for forensic evaluations to the Office of Management and Budget program in the former Department of Human Services.

GENERAL FUND	2007-08	2008-09
All Other	($50,000)	($50,000)
GENERAL FUND TOTAL	($50,000)	($50,000)

OFFICE OF MANAGEMENT AND BUDGET 0164

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

FEDERAL EXPENDITURES FUND	2007-08	2008-09
Personal Services	$0	$0
All Other	$0	$0
FEDERAL EXPENDITURES FUND TOTAL	$0	$0

Office of Substance Abuse 0679

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	12.000	12.000
Personal Services	$931,855	$960,380
All Other	$6,319,887	$6,319,887
GENERAL FUND TOTAL	$7,251,742	$7,280,267

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$417,921	$430,506
All Other	$10,738,874	$10,738,874
FEDERAL EXPENDITURES FUND TOTAL	$11,156,795	$11,169,380

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$7,000	$7,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,000	$7,000

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	8.000	8.000
Personal Services	$524,981	$538,858
All Other	$6,554,317	$6,554,317
FEDERAL BLOCK GRANT FUND TOTAL	$7,079,298	$7,093,175

Office of Substance Abuse 0679

Initiative: Transfers 3 Contract/Grant Specialist positions, one Management Analyst I position, one Management Analyst II position, 3 Social Services Manager I positions, one Social Services Program Specialist I position, 8 Social Services Program Specialist II positions, one Public Service Coordinator I position, one Planning and Research Associate I position and one Public Service Manager II position from various programs to the Division of Purchased Services program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($134,263)	($139,369)
All Other	($10,726)	($10,726)
GENERAL FUND TOTAL	($144,989)	($150,095)

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($63,172)	($66,473)
All Other	($5,363)	($5,363)
FEDERAL BLOCK GRANT FUND TOTAL	($68,535)	($71,836)

Office of Substance Abuse 0679

Initiative: Provides funding for medication-assisted treatment for drug abusers.

GENERAL FUND	2007-08	2008-09
All Other	$100,000	$500,000
GENERAL FUND TOTAL	$100,000	$500,000

Office of Substance Abuse 0679

Initiative: Provides funds for the Hancock County Drug Court.

GENERAL FUND	2007-08	2008-09
All Other	$0	$150,000
GENERAL FUND TOTAL	$0	$150,000

OFFICE OF SUBSTANCE ABUSE 0679

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	10.000	10.000
Personal Services	$797,592	$821,011
All Other	$6,409,161	$6,959,161
GENERAL FUND TOTAL	$7,206,753	$7,780,172

FEDERAL EXPENDITURES FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	4.000	4.000
Personal Services	$417,921	$430,506
All Other	$10,738,874	$10,738,874
FEDERAL EXPENDITURES FUND TOTAL	$11,156,795	$11,169,380

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$7,000	$7,000
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,000	$7,000

FEDERAL BLOCK GRANT FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$461,809	$472,385
All Other	$6,548,954	$6,548,954
FEDERAL BLOCK GRANT FUND TOTAL	$7,010,763	$7,021,339

Office of Substance Abuse - Medicaid Seed 0844

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
All Other	$2,855,187	$2,855,187
GENERAL FUND TOTAL	$2,855,187	$2,855,187

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$588,755	$588,755
OTHER SPECIAL REVENUE FUNDS TOTAL	$588,755	$588,755

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

GENERAL FUND	2007-08	2008-09
All Other	($9,499)	($10,274)
GENERAL FUND TOTAL	($9,499)	($10,274)

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

GENERAL FUND	2007-08	2008-09
All Other	$25,888	$11,816
GENERAL FUND TOTAL	$25,888	$11,816

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($25,888)	($11,816)
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,888)	($11,816)

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Reduces funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

GENERAL FUND	2007-08	2008-09
All Other	$0	($33,730)
GENERAL FUND TOTAL	$0	($33,730)

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with the March 2007 Revenue Forecasting Committee report.

GENERAL FUND	2007-08	2008-09
All Other	($54,124)	($55,477)
GENERAL FUND TOTAL	($54,124)	($55,477)

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$54,124	$55,477
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,124	$55,477

OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
All Other	$2,817,452	$2,767,522
GENERAL FUND TOTAL	$2,817,452	$2,767,522

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$616,991	$632,416
OTHER SPECIAL REVENUE FUNDS TOTAL	$616,991	$632,416

Regional Operations 0863

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	32.500	32.500
Personal Services	$2,012,823	$2,082,646
All Other	$2,642,662	$2,642,662
GENERAL FUND TOTAL	$4,655,485	$4,725,308

Regional Operations 0863

Initiative: Transfers one Public Service Manager III position, one Social Services Program Manager position, 3 Social Services Program Specialist II positions, one Social Services Program Specialist I position, one Management Analyst II position, one Mental Health Worker III position, one Mental Health/Mental Retardation Caseworker position, one Office Associate II position, one limited-period Social Services Program Specialist II position and 2 limited-period part-time Planning and Research Associate I positions from various programs to the Multicultural Services, Rate Setting and Quality Improvement program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($151,003)	($156,363)
All Other	($10,726)	($10,726)
GENERAL FUND TOTAL	($161,729)	($167,089)

Regional Operations 0863

Initiative: Transfers one Clerk IV position, 2 Mental Health Program Coordinator positions, one Social Services Manager I position, one Accounting Associate I position, one Customer Representative Assistant II position, 11 Office Assistant II positions, one part-time Office Assistant II position, 7 Office Associate II positions, one Secretary Associate Supervisor position and 3 Public Service Executive II positions and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget Operations - Regional program in the former Department of Human Services to combine regional operations into one program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(28.500)	(28.500)
Personal Services	($1,685,252)	($1,739,821)
All Other	($2,621,210)	($2,621,210)
GENERAL FUND TOTAL	($4,306,462)	($4,361,031)

Regional Operations 0863

Initiative: Transfers one Public Service Manager II position and related All Other from the Regional Operations program in the former Department of Behavioral and Developmental Services to the Office of Management and Budget program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($88,284)	($93,231)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($93,647)	($98,594)

Regional Operations 0863

Initiative: Transfers one Public Service Manager II position from the Regional Operations program to the Brain Injury program.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($88,284)	($93,231)
All Other	($5,363)	($5,363)
GENERAL FUND TOTAL	($93,647)	($98,594)

REGIONAL OPERATIONS 0863

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	0.000	0.000
Personal Services	$0	$0
All Other	$0	$0
GENERAL FUND TOTAL	$0	$0

Residential Treatment Facilities Assessment 0978

Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$2,055,346	$2,055,346
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,055,346	$2,055,346

Residential Treatment Facilities Assessment 0978

Initiative: Adjusts funding in the various MaineCare seed programs, service provider tax and other tax programs of the Department of Health and Human Services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	($92,218)	($43,140)
OTHER SPECIAL REVENUE FUNDS TOTAL	($92,218)	($43,140)

Residential Treatment Facilities Assessment 0978

Initiative: Adjusts funding requests in various MaineCare accounts to reflect modifications to projections of Medicaid-dedicated tax revenues to comport with the March 2007 Revenue Forecasting Committee report.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$17,209	$17,639
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,209	$17,639

RESIDENTIAL TREATMENT FACILITIES ASSESSMENT 0978

PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$1,980,337	$2,029,845
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,980,337	$2,029,845

Riverview Psychiatric Center 0105

Initiative: BASELINE BUDGET

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	6.000	6.000
Personal Services	$379,658	$386,359
All Other	$664,793	$664,793
GENERAL FUND TOTAL	$1,044,451	$1,051,152

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	306.000	306.000
POSITIONS - FTE COUNT	0.360	0.360
Personal Services	$12,747,006	$13,110,527
All Other	$6,038,055	$6,038,055
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,785,061	$19,148,582

Riverview Psychiatric Center 0105

Initiative: Provides funding for a one-dollar-per-hour stipend for certain staff working in the Riverview Psychiatric Center's 2 admissions units as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request. This initiative will be self-funded by a reduction in the All Other line category.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$60,759	$61,324
All Other	($60,759)	($61,324)
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Riverview Psychiatric Center 0105

Initiative: Transfers one Nurse II position and related All Other funds from the Mental Health Services - Children program to the Riverview Psychiatric Center program as a continuation of the proposal included in the fiscal year 2006-07 emergency budget request.

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	1.000	1.000
Personal Services	$89,774	$91,447
All Other	$5,455	$5,455
GENERAL FUND TOTAL	$95,229	$96,902

Riverview Psychiatric Center 0105

Initiative: Provides funding for the federal disproportionate share match for the Riverview Psychiatric Center, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$284,662	$284,662
OTHER SPECIAL REVENUE FUNDS TOTAL	$284,662	$284,662

Riverview Psychiatric Center 0105

Initiative: Provides funding for the Meditech system used by Dorothea Dix Psychiatric Center, Riverview Psychiatric Center and Elizabeth Levinson Center.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
All Other	$849,682	$282,138
OTHER SPECIAL REVENUE FUNDS TOTAL	$849,682	$282,138

Riverview Psychiatric Center 0105

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2007-08 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$26,313	$29,062
All Other	$10,318	$11,160
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,631	$40,222

Riverview Psychiatric Center 0105

Initiative: Transfers one Public Service Manager I position, one Office Specialist position and one Personnel Assistant position from the Riverview Psychiatric Center program; one Public Service Manager I position, 2 Office Assistant II positions and one Office Specialist I position from the Dorothea Dix Psychiatric Center program; one Secretary position from the Mental Health Services - Community program; and one Public Service Manager II position, 7 Public Service Coordinator positions, one Public Service Manager I position, one Personnel Specialist position, 2 Personnel Assistant positions and 6 Office Specialist I positions from the Office of Management and Budget program to the Financial and Personnel Services - Division of program in the Health and Human Services Service Center within the Department of Administrative and Financial Services.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)
Personal Services	($123,148)	($128,136)
All Other	$123,148	$128,136
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0

Riverview Psychiatric Center 0105

Initiative: Reduce funding required for state seed for the MaineCare program's baseline funding requests. An increase in the federal match rate allows for this downward adjustment.

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
Personal Services	$0	$90,276
All Other	$0	$36,638
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$126,914

RIVERVIEW PSYCHIATRIC CENTER 0105

PROGRAM SUMMARY

GENERAL FUND	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	7.000	7.000
Personal Services	$469,432	$477,806
All Other	$670,248	$670,248
GENERAL FUND TOTAL	$1,139,680	$1,148,054

OTHER SPECIAL REVENUE FUNDS	2007-08	2008-09
POSITIONS - LEGISLATIVE COUNT	303.000	303.000
POSITIONS - FTE COUNT	0.360	0.360
Personal Services	$12,710,930	$13,163,053
All Other	$7,245,106	$6,719,465
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,956,036	$19,882,518

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
DEPARTMENT TOTALS	2007-08	2008-09
GENERAL FUND	$319,106,118	$339,986,646
FEDERAL EXPENDITURES FUND	$18,179,093	$18,202,404
FUND FOR A HEALTHY MAINE	$6,466,079	$6,565,821
OTHER SPECIAL REVENUE FUNDS	$64,175,825	$65,140,197
FEDERAL BLOCK GRANT FUND	$9,368,598	$9,379,174
DEPARTMENT TOTAL - ALL FUNDS	$417,295,713	$439,274,242