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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-40. Appropriations and allocations. The following appropriations and allocations are made.
 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
 
Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$208,558	$211,824	
All Other
	$1,420,804	$1,420,804	
 	   	   	
GENERAL FUND TOTAL	$1,629,362	$1,632,628	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$223,479	$223,479	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,479	$223,479	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife program and transfers one Office Associate II position from the Enforcement Operations - Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and Wildlife program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$58,720	$60,893	
 	   	   	
GENERAL FUND TOTAL	$58,720	$60,893	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding for the department’s proportionate share of the cost of the Natural Resource Service Center.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$11,364	$25,654	
 	   	   	
GENERAL FUND TOTAL	$11,364	$25,654	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$549,088	$549,088	
 	   	   	
GENERAL FUND TOTAL	$549,088	$549,088	

Administrative Services - Inland Fisheries and Wildlife 0530
 
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
	$153,360	$153,360	
 	   	   	
GENERAL FUND TOTAL	$153,360	$153,360	

Administrative Services - Inland Fisheries and Wildlife 0530
 
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
	$119,729	$132,838	
 	   	   	
GENERAL FUND TOTAL	$119,729	$132,838	

Administrative Services - Inland Fisheries and Wildlife 0530
 
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
	$7,858	$12,238	
 	   	   	
GENERAL FUND TOTAL	$7,858	$12,238	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$108,720	$108,720	
 	   	   	
GENERAL FUND TOTAL	$108,720	$108,720	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Reduces funding for general operations, mileage, training and maintenance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($6,537)	($8,096)	
 	   	   	
GENERAL FUND TOTAL	($6,537)	($8,096)	

Administrative Services - Inland Fisheries and Wildlife 0530
 
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
	$107,256	$112,050	
 	   	   	
GENERAL FUND TOTAL	$107,256	$112,050	

ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$267,278	$272,717	
All Other
	$2,471,642	$2,506,656	
 	   	   	
GENERAL FUND TOTAL	$2,738,920	$2,779,373	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$223,479	$223,479	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,479	$223,479	

ATV Safety and Educational Program 0559
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$151,662	$156,731	
All Other
	$46,021	$46,021	
 	   	   	
GENERAL FUND TOTAL	$197,683	$202,752	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$95,567	$95,567	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$95,567	$95,567	

ATV Safety and Educational Program 0559
 
Initiative: Reorganizes and transfers one Office Associate II position from the ATV Safety and Education program and one Game Warden Sergeant position from the Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife program, resulting in 50% funded from the General Fund and 50% funded from the Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($51,359)	($54,370)	
 	   	   	
GENERAL FUND TOTAL	($51,359)	($54,370)	

ATV Safety and Educational Program 0559
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($708)	($708)	
 	   	   	
GENERAL FUND TOTAL	($708)	($708)	

ATV SAFETY AND EDUCATIONAL PROGRAM 0559
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$100,303	$102,361	
All Other
	$45,313	$45,313	
 	   	   	
GENERAL FUND TOTAL	$145,616	$147,674	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$95,567	$95,567	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$95,567	$95,567	

Boating Access Sites 0631
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$43,616	$43,616	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$43,616	$43,616	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$57,465	$58,768	
All Other
	$87,233	$87,233	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$144,698	$146,001	

Boating Access Sites 0631
 
Initiative: Provides funding to purchase and improve land for boat access. The funds are from United States Fish and Wildlife Service grants. Matching funds come from the Department of Conservation.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$375,000	$375,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$375,000	$375,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$400,000	$400,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,000	$400,000	

BOATING ACCESS SITES 0631
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$43,616	$43,616	
Capital Expenditures
	$375,000	$375,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$418,616	$418,616	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$57,465	$58,768	
All Other
	$87,233	$87,233	
Capital Expenditures
	$400,000	$400,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$544,698	$546,001	

Departmentwide Inland Fisheries and Wildlife 0600
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$339,654	$352,486	
All Other
	$75,195	$75,195	
 	   	   	
GENERAL FUND TOTAL	$414,849	$427,681	

Departmentwide Inland Fisheries and Wildlife 0600
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($6,299)	($6,299)	
 	   	   	
GENERAL FUND TOTAL	($6,299)	($6,299)	

DEPARTMENTWIDE INLAND FISHERIES AND WILDLIFE 0600
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$339,654	$352,486	
All Other
	$68,896	$68,896	
 	   	   	
GENERAL FUND TOTAL	$408,550	$421,382	

Endangered Nongame Operations 0536
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$33,304	$35,152	
All Other
	$7,500	$7,500	
 	   	   	
GENERAL FUND TOTAL	$40,804	$42,652	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$256,664	$268,305	
All Other
	$109,966	$109,966	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$366,630	$378,271	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$741,065	$730,867	
All Other
	$129,950	$129,950	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$871,015	$860,817	

ENDANGERED NONGAME OPERATIONS 0536
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$33,304	$35,152	
All Other
	$7,500	$7,500	
 	   	   	
GENERAL FUND TOTAL	$40,804	$42,652	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$256,664	$268,305	
All Other
	$109,966	$109,966	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$366,630	$378,271	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	13.000	13.000	
Personal Services
	$741,065	$730,867	
All Other
	$129,950	$129,950	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$871,015	$860,817	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	120.000	120.000	
Personal Services
	$10,069,121	$10,339,077	
All Other
	$1,836,169	$1,836,169	
 	   	   	
GENERAL FUND TOTAL	$11,905,290	$12,175,246	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$396,634	$396,634	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$396,634	$396,634	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$493,403	$512,383	
All Other
	$198,135	$198,135	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$691,538	$710,518	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Establishes one intermittent Chaplain I position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$33,892	$35,818	
All Other
	($33,892)	($35,818)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Reorganizes and transfers one Office Associate II position from the ATV Safety and Education program and one Game Warden Sergeant position from the Enforcement Operations - Inland Fisheries and Wildlife program to 2 Game Warden Lieutenant positions in the Enforcement Operations - Inland Fisheries and Wildlife program, resulting in 50% funded from the General Fund and 50% funded from the Federal Expenditures Fund.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	($4,572)	($3,148)	
 	   	   	
GENERAL FUND TOTAL	($4,572)	($3,148)	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$107,255	$110,588	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$107,255	$110,588	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife program and transfers one Office Associate II position from the Enforcement Operations - Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and Wildlife program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($53,982)	($54,900)	
 	   	   	
GENERAL FUND TOTAL	($53,982)	($54,900)	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for the increased cost of gas for warden service travel, boats, all-terrain vehicles and snowmobiles based on the Central Fleet Management rate of $2.50 per gallon.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10	$110	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10	$110	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding to purchase canoes, kayaks and motors for Warden Service boating safety program. Funds will come from an increase in the department’s Coast Guard grant.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$22,300	$13,600	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$22,300	$13,600	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($277,856)	($277,856)	
 	   	   	
GENERAL FUND TOTAL	($277,856)	($277,856)	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for capital equipment replacement needs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$98,205	$54,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$98,205	$54,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$88,200	$65,800	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$88,200	$65,800	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for new capital equipment needs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$150,000	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$150,000	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for the increased cost of central fleet based on estimates from Central Fleet Management using as a base $2.50 per gallon of gas.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,000	$2,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,000	$2,000	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Reduces funding for general operations, mileage, training and maintenance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($47,761)	($60,381)	
 	   	   	
GENERAL FUND TOTAL	($47,761)	($60,381)	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Transfers one Office Associate II position from 100% General Fund in the Licensing Services - IFW program to the Enforcement Operations - IFW program to be split-funded 45% General Fund and 55% Federal Expenditures Fund and reorganizes the position to one Game Warden Investigator position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$29,990	$31,779	
 	   	   	
GENERAL FUND TOTAL	$29,990	$31,779	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$36,740	$38,671	
All Other
	$5,000	$5,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$41,740	$43,671	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for overtime reimbursement in the Enforcement Operations - IFW, Federal Expenditures Fund program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$200,000	$200,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$200,000	$200,000	

ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	121.000	121.000	
POSITIONS - FTE COUNT
	0.500	0.500	
Personal Services
	$10,074,449	$10,348,626	
All Other
	$1,476,660	$1,462,114	
 	   	   	
GENERAL FUND TOTAL	$11,551,109	$11,810,740	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$343,995	$349,259	
All Other
	$423,934	$415,234	
Capital Expenditures
	$248,205	$54,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$1,016,134	$818,493	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	6.000	6.000	
Personal Services
	$493,403	$512,383	
All Other
	$199,145	$200,245	
Capital Expenditures
	$88,200	$65,800	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$780,748	$778,428	

Fisheries and Hatcheries Operations 0535
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	60.000	60.000	
POSITIONS - FTE COUNT
	1.154	1.154	
Personal Services
	$2,616,880	$2,703,498	
All Other
	$792,200	$792,200	
 	   	   	
GENERAL FUND TOTAL	$3,409,080	$3,495,698	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,659,963	$1,656,036	
All Other
	$787,768	$787,768	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,447,731	$2,443,804	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$79,525	$82,227	
All Other
	$55,997	$55,997	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$135,522	$138,224	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding for contracts related to a new Natural Resources Conservation Service grant for brook trout.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$190,000	$190,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$190,000	$190,000	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding to attend professional meetings and training recommended in the Management Assistance Team report.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$9,000	$9,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$9,000	$9,000	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding for the increased cost of printing and postage and also for the University of Maine at Orono’s cooperative unit payment.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$12,000	$12,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$12,000	$12,000	

Fisheries and Hatcheries Operations 0535
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($54,472)	($54,472)	
 	   	   	
GENERAL FUND TOTAL	($54,472)	($54,472)	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding for the increased cost of central fleet based on estimates from Central Fleet Management using as a base $2.50 per gallon of gas.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$43,000	$46,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$43,000	$46,000	

FISHERIES AND HATCHERIES OPERATIONS 0535
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	60.000	60.000	
POSITIONS - FTE COUNT
	1.154	1.154	
Personal Services
	$2,616,880	$2,703,498	
All Other
	$737,728	$737,728	
 	   	   	
GENERAL FUND TOTAL	$3,354,608	$3,441,226	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,659,963	$1,656,036	
All Other
	$1,041,768	$1,044,768	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,701,731	$2,700,804	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.500	2.500	
Personal Services
	$79,525	$82,227	
All Other
	$55,997	$55,997	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$135,522	$138,224	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	22.000	22.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$1,211,378	$1,255,204	
All Other
	$960,183	$960,183	
 	   	   	
GENERAL FUND TOTAL	$2,171,561	$2,215,387	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$76,328	$76,328	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$76,328	$76,328	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$152,656	$152,656	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$152,656	$152,656	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Transfers one Secretary position from the Licensing Services - Inland Fisheries and Wildlife program to the Administrative Services - Inland Fisheries and Wildlife program and transfers one Office Associate II position from the Enforcement Operations - Inland Fisheries and Wildlife program to the Licensing Services - Inland Fisheries and Wildlife program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	($4,738)	($5,993)	
 	   	   	
GENERAL FUND TOTAL	($4,738)	($5,993)	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($144,809)	($144,809)	
 	   	   	
GENERAL FUND TOTAL	($144,809)	($144,809)	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Provides funding for fiscal year 2007-08 and 2008-09 enhancements to existing information technology applications through a lease-purchase strategy.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$12,105	
 	   	   	
GENERAL FUND TOTAL	$0	$12,105	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Transfers one Office Associate II position from 100% General Fund in the Licensing Services - IFW program to the Enforcement Operations - IFW program to be split-funded 45% General Fund and 55% Federal Expenditures Fund and reorganizes the position to one Game Warden Investigator position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($29,990)	($31,779)	
 	   	   	
GENERAL FUND TOTAL	($29,990)	($31,779)	

LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	21.000	21.000	
POSITIONS - FTE COUNT
	0.308	0.308	
Personal Services
	$1,176,650	$1,217,432	
All Other
	$815,374	$827,479	
 	   	   	
GENERAL FUND TOTAL	$1,992,024	$2,044,911	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$76,328	$76,328	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$76,328	$76,328	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$152,656	$152,656	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$152,656	$152,656	

Maine Outdoor Heritage Fund 0829
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,144,926	$1,144,926	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,144,926	$1,144,926	

MAINE OUTDOOR HERITAGE FUND 0829
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$1,144,926	$1,144,926	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,144,926	$1,144,926	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$476,252	$492,582	
All Other
	$278,849	$278,849	
 	   	   	
GENERAL FUND TOTAL	$755,101	$771,431	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$98,302	$98,302	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$98,302	$98,302	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$105,351	$105,351	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,351	$105,351	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: Eliminates funding for Federal Expenditures Fund All Other planning expenses.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	($98,302)	($98,302)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($98,302)	($98,302)	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($12,446)	($12,446)	
 	   	   	
GENERAL FUND TOTAL	($12,446)	($12,446)	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: Reduces funding for general operations, mileage, training and maintenance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($3,029)	($3,826)	
 	   	   	
GENERAL FUND TOTAL	($3,029)	($3,826)	

OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 0529
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	5.000	5.000	
Personal Services
	$476,252	$492,582	
All Other
	$263,374	$262,577	
 	   	   	
GENERAL FUND TOTAL	$739,626	$755,159	

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

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$105,351	$105,351	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,351	$105,351	

Public Information and Education, Division of 0729
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
POSITIONS - FTE COUNT
	5.341	5.341	
Personal Services
	$671,707	$687,095	
All Other
	$340,312	$340,312	
 	   	   	
GENERAL FUND TOTAL	$1,012,019	$1,027,407	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$139,819	$141,732	
All Other
	$109,040	$109,040	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$248,859	$250,772	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$257,208	$266,093	
All Other
	$432,585	$432,585	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$689,793	$698,678	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for new roofs on 2 buildings at the Maine Wildlife Park and phase one of a new water line.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$8,000	$20,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,000	$20,000	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for a new gas golf cart needed to transport staff and equipment within the 40-acre Maine Wildlife Park.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$2,000	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,000	$0	

Public Information and Education, Division of 0729
 
Initiative: Provides funding to cover increased costs of contracts, supplies and utilities to keep the Maine Wildlife Park open longer and accommodate more visitors.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$36,703	$36,703	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,703	$36,703	

Public Information and Education, Division of 0729
 
Initiative: Provides funding to cover costs of expanding the hunter safety program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$16,797	$16,797	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$16,797	$16,797	

Public Information and Education, Division of 0729
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($37,319)	($37,319)	
 	   	   	
GENERAL FUND TOTAL	($37,319)	($37,319)	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for new capital equipment needs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$11,294	$0	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,294	$0	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for the increased cost of central fleet based on estimates from Central Fleet Management using as a base $2.50 per gallon of gas.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$3,870	$3,870	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,870	$3,870	

Public Information and Education, Division of 0729
 
Initiative: Reduces funding for general operations, mileage, training and maintenance.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($4,060)	($5,095)	
 	   	   	
GENERAL FUND TOTAL	($4,060)	($5,095)	

PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	11.000	11.000	
POSITIONS - FTE COUNT
	5.341	5.341	
Personal Services
	$671,707	$687,095	
All Other
	$298,933	$297,898	
 	   	   	
GENERAL FUND TOTAL	$970,640	$984,993	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$139,819	$141,732	
All Other
	$125,837	$125,837	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$265,656	$267,569	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$257,208	$266,093	
All Other
	$475,158	$473,158	
Capital Expenditures
	$19,294	$20,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$751,660	$759,251	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.000	40.000	
POSITIONS - FTE COUNT
	0.991	0.991	
Personal Services
	$1,425,785	$1,468,828	
All Other
	$277,622	$277,622	
 	   	   	
GENERAL FUND TOTAL	$1,703,407	$1,746,450	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,865,864	$1,874,257	
All Other
	$479,633	$479,633	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,345,497	$2,353,890	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$217,937	$229,144	
All Other
	$122,194	$122,194	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$340,131	$351,338	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers 70% of funding for a Biologist II position from the Federal Expenditures Fund to the Other Special Revenue Funds within the same program.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	($61,966)	($63,021)	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	($61,966)	($63,021)	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$61,966	$63,021	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$61,966	$63,021	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for infrastructure, equipment repairs and road repairs at wildlife management areas.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$54,188	$54,188	
Capital Expenditures
	$25,000	$25,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,188	$79,188	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for an increase in the number of contracts for surveys and forest inventory. Funds from the timber harvesting program will cover these costs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$33,546	$38,546	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$33,546	$38,546	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers funding for information technology costs into a single General Fund administrative program.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	($15,179)	($15,179)	
 	   	   	
GENERAL FUND TOTAL	($15,179)	($15,179)	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for capital equipment replacement needs.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$24,000	$24,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$24,000	$24,000	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for new capital equipment needs.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$4,000	$6,300	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000	$6,300	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for the increased cost of central fleet based on estimates from Central Fleet Management using as a base $2.50 per gallon of gas.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$392	$1,892	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$392	$1,892	

RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE 0534
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	40.000	40.000	
POSITIONS - FTE COUNT
	0.991	0.991	
Personal Services
	$1,425,785	$1,468,828	
All Other
	$262,443	$262,443	
 	   	   	
GENERAL FUND TOTAL	$1,688,228	$1,731,271	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$1,803,898	$1,811,236	
All Other
	$479,633	$479,633	
Capital Expenditures
	$24,000	$24,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,307,531	$2,314,869	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	4.000	4.000	
Personal Services
	$279,903	$292,165	
All Other
	$210,320	$216,820	
Capital Expenditures
	$29,000	$31,300	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$519,223	$540,285	

Sport Hunter Program 0827
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$2,898	$2,942	
All Other
	$10,905	$10,905	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,803	$13,847	

SPORT HUNTER PROGRAM 0827
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$2,898	$2,942	
All Other
	$10,905	$10,905	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,803	$13,847	

Support Landowners Program 0826
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$967	$973	
All Other
	$41,357	$41,357	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,324	$42,330	

SUPPORT LANDOWNERS PROGRAM 0826
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$967	$973	
All Other
	$41,357	$41,357	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,324	$42,330	

Waterfowl Habitat Acquisition and Management 0561
 
Initiative: BASELINE BUDGET
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$25,000	$25,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$13,085	$13,085	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,085	$13,085	

Waterfowl Habitat Acquisition and Management 0561
 
Initiative: Provides funding to purchase land for wildlife habitat. Federal funds come from various grants and matching funds come from the sale of duck stamps and private donations.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$775,000	$775,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$775,000	$775,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Capital Expenditures
	$400,000	$400,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,000	$400,000	

WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
 
PROGRAM SUMMARY
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
All Other
	$25,000	$25,000	
Capital Expenditures
	$775,000	$775,000	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$800,000	$800,000	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$13,085	$13,085	
Capital Expenditures
	$400,000	$400,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$413,085	$413,085	

Whitewater Rafting - Inland Fisheries and Wildlife 0539
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$78,955	$80,516	
All Other
	$15,302	$15,302	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,257	$95,818	

WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$78,955	$80,516	
All Other
	$15,302	$15,302	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,257	$95,818	

Whitewater Rafting Fund 0533
 
Initiative: BASELINE BUDGET
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,904	$10,904	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

WHITEWATER RAFTING FUND 0533
 
PROGRAM SUMMARY
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$10,904	$10,904	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF  	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $23,630,125 	 $24,159,381 	
FEDERAL EXPENDITURES FUND
	 $7,952,626 	 $7,774,950 	
OTHER SPECIAL REVENUE FUNDS
	 $5,899,218 	 $5,920,969 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $37,481,969 	 $37,855,300	
 
Sec. A-41. Appropriations and allocations. The following appropriations and allocations are made.
 
JUDICIAL DEPARTMENT
 
Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: BASELINE BUDGET
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	499.000	499.000	
Personal Services
	$33,922,031	$35,257,862	
All Other
	$25,857,168	$25,857,168	
 	   	   	
GENERAL FUND TOTAL	$59,779,199	$61,115,030	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
Personal Services
	$1,670,820	$1,753,113	
All Other
	$1,090,199	$1,090,199	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$2,761,019	$2,843,312	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	3.000	3.000	
Personal Services
	$219,772	$227,376	
All Other
	$2,866,756	$2,866,756	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,086,528	$3,094,132	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for electronic data lines to provide for video court hearings.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$76,500	$76,500	
 	   	   	
GENERAL FUND TOTAL	$76,500	$76,500	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding to reflect additional revenue collected from the sale of publications in accordance with the Maine Revised Statues, Title 4, section 17-A, subsection 2.
 
OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
All Other
	$238,514	$238,514	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$238,514	$238,514	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Transfers one Assistant Clerk position from Other Special Revenue Funds to the General Fund within the same program and reorganizes it to an Accountant position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$68,826	$72,429	
All Other
	($68,826)	($72,429)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	(1.000)	(1.000)	
Personal Services
	($48,571)	($51,516)	
All Other
	($327)	($327)	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	($48,898)	($51,843)	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for per diem costs required for an increased use of active retired judges to process cases in the courts.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$72,118	$72,118	
 	   	   	
GENERAL FUND TOTAL	$72,118	$72,118	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for the increase in debt service costs resulting from issuing bonds to construct the new Bangor courthouse.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$538,042	$1,857,125	
 	   	   	
GENERAL FUND TOTAL	$538,042	$1,857,125	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for the increase in debt service costs resulting from issuing bonds to upgrade court facilities to comply with the federal Americans with Disabilities Act.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$103,625	$100,875	
 	   	   	
GENERAL FUND TOTAL	$103,625	$100,875	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for development of the Limited English Proficiency program, including per hour interpreter costs, testing to determine interpreter qualification, remote telephonic interpretation and training.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$35,000	$37,500	
 	   	   	
GENERAL FUND TOTAL	$35,000	$37,500	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for increases in rent costs for lease obligations in the 2008-2009 biennium.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$102,001	$128,127	
 	   	   	
GENERAL FUND TOTAL	$102,001	$128,127	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for an anticipated 3% increase for county sheriff contracts and temporary security employment costs to maintain courthouse security in 6.5 counties.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$22,124	$60,362	
 	   	   	
GENERAL FUND TOTAL	$22,124	$60,362	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for updating case management system, internal and external programmers to develop new interface that will assist end users and allow sharing of data electronically with all levels of government.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$358,340	$282,340	
 	   	   	
GENERAL FUND TOTAL	$358,340	$282,340	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for the ordinary cost increases to maintain computers in the Judicial Branch.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$44,750	$44,750	
 	   	   	
GENERAL FUND TOTAL	$44,750	$44,750	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for maintenance and improvement of 44 judicial facilities operated by the judicial branch statewide. Covers the deferred maintenance due to reductions to $200,000 in fiscal year 2006-07.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Capital Expenditures
	$250,000	$250,000	
 	   	   	
GENERAL FUND TOTAL	$250,000	$250,000	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for 9 Entry Security Screening Deputy Marshal positions.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	9.000	
Personal Services
	$0	$414,243	
All Other
	$0	$73,800	
 	   	   	
GENERAL FUND TOTAL	$0	$488,043	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for one Entry Security Screening Sergeant position.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	0.000	1.000	
Personal Services
	$0	$49,665	
All Other
	$0	$8,200	
 	   	   	
GENERAL FUND TOTAL	$0	$57,865	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: The Judicial Branch is seeking authority to issue securities in the amount of $9,500,000 for the purpose of constructing a new courthouse in Dover-Foxcroft and $2,500,000 for the purpose of renovating the Houlton courthouse. These funds represent the debt service payments associated with the projects.
 
GENERAL FUND 	 2007-08 	 2008-09 	
All Other
	$0	$393,750	
 	   	   	
GENERAL FUND TOTAL	$0	$393,750	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Creates without funding a Multicultural Access Coordinator position to implement and support the Judicial Branch’s Limited English Proficiency Program to provide access to the courts for Maine citizens by complying with federal Americans with Disabilities Act standards and provide a multicultural resource to allow for enhanced communication and understanding of new American cultures and issues.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Provides funding for a Family Drug Treatment Coordinator position to continue to monitor the operation of the 3 family drug treatment courts to provide statewide consistency with protocols, forms, procedures, treatment quality, data collection and information sharing. The coordinator will develop training to meet drug court team needs and recommend program improvements where needed. The coordinator will also provide representation from the Administrative Office of the Courts to juvenile drug treatment courts, acting as a liaison between stakeholders and ensuring ongoing program activities. The current federally funded limited-period position may continue until September 30, 2007. The General Fund position is authorized to begin on or about October 1, 2007.
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$50,003	$70,219	
All Other
	$0	$2,500	
 	   	   	
GENERAL FUND TOTAL	$50,003	$72,719	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$36,245	$0	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$36,245	$0	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional Coordinator position through June 6, 2009. This position was previously authorized in Public Law 2005, chapter 386.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$23,122	$24,479	
All Other
	($23,122)	($24,479)	
 	   	   	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
Personal Services
	$49,000	$49,000	
All Other
	$1,000	$1,000	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Continues one limited-period Project Coordinator position and one limited-period Assistant Clerk position through June 6, 2009. These positions were previously authorized in Public Law 2005, chapter 519.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$119,587	$126,816	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$119,587	$126,816	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Establishes one limited-period Domestic Violence Operational Specialist position through June 6, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$63,387	$67,170	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$63,387	$67,170	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Continues one limited-period Project Coordinator position through June 6, 2009. The position was previously authorized in Public Law 2005, chapter 386.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$71,016	$75,300	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$71,016	$75,300	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Establishes a limited-period part-time Administrative Assistant position through June 6, 2009.
 
FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
Personal Services
	$27,057	$28,501	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$27,057	$28,501	

Courts - Supreme, Superior, District and Administrative 0063
 
Initiative: Appropriates funds for the negotiated salary increases for Marshals.
 
GENERAL FUND 	 2007-08 	 2008-09 	
Personal Services
	$199,139	$203,644	
 	   	   	
GENERAL FUND TOTAL	$199,139	$203,644	

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063
 
PROGRAM SUMMARY
 
GENERAL FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	502.000	512.000	
Personal Services
	$34,335,239	$36,164,659	
All Other
	$27,045,602	$28,826,089	
Capital Expenditures
	$250,000	$250,000	
 	   	   	
GENERAL FUND TOTAL	$61,630,841	$65,240,748	

FEDERAL EXPENDITURES FUND 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.500	1.500	
Personal Services
	$1,988,112	$2,050,900	
All Other
	$1,090,199	$1,090,199	
 	   	   	
FEDERAL EXPENDITURES FUND TOTAL	$3,078,311	$3,141,099	

OTHER SPECIAL REVENUE FUNDS 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	2.000	2.000	
Personal Services
	$220,201	$224,860	
All Other
	$3,105,943	$3,105,943	
 	   	   	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,326,144	$3,330,803	

FHM - Judicial Department 0963
 
Initiative: BASELINE BUDGET
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$94,808	$100,025	
All Other
	$2,726	$2,726	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$97,534	$102,751	

FHM - JUDICIAL DEPARTMENT 0963
 
PROGRAM SUMMARY
 
FUND FOR A HEALTHY MAINE 	 2007-08 	 2008-09 	
POSITIONS - LEGISLATIVE COUNT
	1.000	1.000	
Personal Services
	$94,808	$100,025	
All Other
	$2,726	$2,726	
 	   	   	
FUND FOR A HEALTHY MAINE TOTAL	$97,534	$102,751	

JUDICIAL DEPARTMENT 	 	 	
 DEPARTMENT TOTALS 	 2007-08 	 2008-09 	
 	 	 	
GENERAL FUND
	 $61,630,841 	 $65,240,748 	
FEDERAL EXPENDITURES FUND
	 $3,078,311 	 $3,141,099 	
FUND FOR A HEALTHY MAINE
	 $97,534 	 $102,751 	
OTHER SPECIAL REVENUE FUNDS
	 $3,326,144 	 $3,330,803 	
 	   	   	
 DEPARTMENT TOTAL - ALL FUNDS 	 $68,132,830 	 $71,815,401	

Effective June 7, 2007, unless otherwise indicated.