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Public Law
123rd Legislature
First Regular Session
Chapter 240
H.P. 383 - L.D. 499
Be it enacted by the People of the State of Maine as follows:
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	

Effective June 7, 2007, unless otherwise indicated.