Chapter 240
H.P. 383 - L.D. 499
Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made.
HISTORIC PRESERVATION COMMISSION, MAINE
Historic Preservation Commission 0036
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$265,760 | $271,847 |
|
All Other
|
$44,667 | $44,667 |
 |
|
|
| GENERAL FUND TOTAL | $310,427 | $316,514 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$384,609 | $390,994 |
|
All Other
|
$337,555 | $337,555 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $722,164 | $728,549 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
6.731 | 6.731 |
|
Personal Services
|
$515,207 | $530,546 |
|
All Other
|
$123,620 | $123,620 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $638,827 | $654,166 |
Historic Preservation Commission 0036
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
|
$2,476 | $2,866 |
|
|
|
| GENERAL FUND TOTAL | $2,476 | $2,866 |
HISTORIC PRESERVATION COMMISSION 0036
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$265,760 | $271,847 |
|
All Other
|
$47,143 | $47,533 |
|
|
|
| GENERAL FUND TOTAL | $312,903 | $319,380 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$384,609 | $390,994 |
|
All Other
|
$337,555 | $337,555 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $722,164 | $728,549 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
6.731 | 6.731 |
|
Personal Services
|
$515,207 | $530,546 |
|
All Other
|
$123,620 | $123,620 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $638,827 | $654,166 |
| HISTORIC PRESERVATION COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$312,903 | $319,380 |
|
FEDERAL EXPENDITURES FUND
|
$722,164 | $728,549 |
|
OTHER SPECIAL REVENUE FUNDS
|
$638,827 | $654,166 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,673,894 | $1,702,095 |
Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.
HISTORICAL SOCIETY, MAINE
Historical Society 0037
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$54,653 | $54,653 |
|
|
|
| GENERAL FUND TOTAL | $54,653 | $54,653 |
HISTORICAL SOCIETY 0037
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$54,653 | $54,653 |
|
|
|
| GENERAL FUND TOTAL | $54,653 | $54,653 |
Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.
HOSPICE COUNCIL, MAINE
Maine Hospice Council 0663
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$65,884 | $65,884 |
|
|
|
| GENERAL FUND TOTAL | $65,884 | $65,884 |
MAINE HOSPICE COUNCIL 0663
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$65,884 | $65,884 |
|
|
|
| GENERAL FUND TOTAL | $65,884 | $65,884 |
Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.
HOUSING AUTHORITY, MAINE STATE
Housing Authority - State 0442
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$11,614,440 | $11,614,440 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $11,614,440 | $11,614,440 |
Housing Authority - State 0442
Initiative: Deallocates funds to reflect that first $5,000,000 that would have been transferred to the Housing Opportunities for Maine Fund (HOME fund) will transfer to the General Fund in the 2008-2009 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($2,349,165) | ($1,599,571) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($2,349,165) | ($1,599,571) |
HOUSING AUTHORITY - STATE 0442
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$9,265,275 | $10,014,869 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,265,275 | $10,014,869 |
Low-income Home Energy Assistance - MSHA 0708
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$545 | $545 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $545 | $545 |
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$545 | $545 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $545 | $545 |
Shelter Operating Subsidy 0661
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$437,570 | $437,570 |
|
|
|
| GENERAL FUND TOTAL | $437,570 | $437,570 |
SHELTER OPERATING SUBSIDY 0661
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$437,570 | $437,570 |
|
|
|
| GENERAL FUND TOTAL | $437,570 | $437,570 |
| HOUSING AUTHORITY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$437,570 | $437,570 |
|
OTHER SPECIAL REVENUE FUNDS
|
$9,265,820 | $10,015,414 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $9,703,390 | $10,452,984 |
Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.
HUMAN RIGHTS COMMISSION, MAINE
Human Rights Commission - Regulation 0150
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$548,169 | $564,924 |
|
All Other
|
$57,754 | $57,754 |
|
|
|
| GENERAL FUND TOTAL | $605,923 | $622,678 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$245,869 | $252,964 |
|
All Other
|
$148,392 | $148,392 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $394,261 | $401,356 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,152 | $6,152 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,152 | $6,152 |
Human Rights Commission - Regulation 0150
Initiative: Continues one Field Investigator position authorized in Public Law 2005, chapter 386 for the purpose of investigating housing discrimination.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,933 | $71,245 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $69,933 | $71,245 |
Human Rights Commission - Regulation 0150
Initiative: Transfers one Office Assistant II position within the same federal program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Human Rights Commission - Regulation 0150
Initiative: Transfers one Field Investigator position from 25% Federal Expenditures Fund (Equal Employment Opportunity Commission) to be funded 25% Federal Expenditures Fund (United States Department of Housing and Urban Development) and 75% General Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Human Rights Commission - Regulation 0150
Initiative: Reduces funding of general operating expenses due to decreased revenues in Other Special Revenue Funds in order to maintain services within available resources.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($300) | ($300) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($300) | ($300) |
Human Rights Commission - Regulation 0150
Initiative: Reduces funding due to estimated reduction in STA-CAP rates.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($17,675) | ($16,569) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($17,675) | ($16,569) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($154) | ($154) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($154) | ($154) |
Human Rights Commission - Regulation 0150
Initiative: Provides funding for the reclassification of one Human Rights Intake Worker position to one Office Associate II position. Funding initially approved in Public Law 2007, chapter 1.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$3,942 | $3,978 |
|
|
|
| GENERAL FUND TOTAL | $3,942 | $3,978 |
HUMAN RIGHTS COMMISSION - REGULATION 0150
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$552,111 | $568,902 |
|
All Other
|
$57,754 | $57,754 |
|
|
|
| GENERAL FUND TOTAL | $609,865 | $626,656 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$315,802 | $324,209 |
|
All Other
|
$130,717 | $131,823 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $446,519 | $456,032 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$5,698 | $5,698 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $5,698 | $5,698 |
| HUMAN RIGHTS COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$609,865 | $626,656 |
|
FEDERAL EXPENDITURES FUND
|
$446,519 | $456,032 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,698 | $5,698 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,062,082 | $1,088,386 |
Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.
HUMANITIES COUNCIL, MAINE
Humanities Council 0942
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$67,422 | $67,422 |
|
|
|
| GENERAL FUND TOTAL | $67,422 | $67,422 |
HUMANITIES COUNCIL 0942
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$67,422 | $67,422 |
|
|
|
| GENERAL FUND TOTAL | $67,422 | $67,422 |
Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.
INDIAN TRIBAL-STATE COMMISSION, MAINE
Maine Indian Tribal-state Commission 0554
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$34,277 | $34,277 |
|
|
|
| GENERAL FUND TOTAL | $34,277 | $34,277 |
Maine Indian Tribal-state Commission 0554
Initiative: Provides increased funding for the Maine Indian Tribal-State Commission.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$38,000 | $38,000 |
|
|
|
| GENERAL FUND TOTAL | $38,000 | $38,000 |
MAINE INDIAN TRIBAL-STATE COMMISSION 0554
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$72,277 | $72,277 |
|
|
|
| GENERAL FUND TOTAL | $72,277 | $72,277 |
| INDIAN TRIBAL-STATE COMMISSION, MAINE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$72,277 | $72,277 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $72,277 | $72,277 |