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PART A & B
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Accident - Sickness - Health Insurance 0455
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$810,393	$810,393	
 	  	  	
GENERAL FUND TOTAL	$810,393	$810,393	

RETIREE HEALTH INSURANCE FUND	2009-10	2010-11	
All Other	$48,400,235	$48,400,235	
 	  	  	
RETIREE HEALTH INSURANCE FUND TOTAL	$48,400,235	$48,400,235	

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$970,990	$996,153	
All Other	$953,473	$953,473	
 	  	  	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	$1,924,463	$1,949,626	

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$55,944	$57,685	
All Other	$5,044,592	$5,044,592	
 	  	  	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL	$5,100,536	$5,102,277	

Accident - Sickness - Health Insurance 0455
 
Initiative: Provides funding to cover the projected increase in health insurance rates.

GENERAL FUND	2009-10	2010-11	
All Other	$48,624	$117,345	
 	  	  	
GENERAL FUND TOTAL	$48,624	$117,345	

Accident - Sickness - Health Insurance 0455
 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($53,584)	($56,788)	
 	  	  	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	($53,584)	($56,788)	

ACCIDENT - SICKNESS - HEALTH INSURANCE 0455
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$859,017	$927,738	
 	  	  	
GENERAL FUND TOTAL	$859,017	$927,738	

RETIREE HEALTH INSURANCE FUND	2009-10	2010-11	
All Other	$48,400,235	$48,400,235	
 	  	  	
RETIREE HEALTH INSURANCE FUND TOTAL	$48,400,235	$48,400,235	

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$917,406	$939,365	
All Other	$953,473	$953,473	
 	  	  	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	$1,870,879	$1,892,838	

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$55,944	$57,685	
All Other	$5,044,592	$5,044,592	
 	  	  	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL	$5,100,536	$5,102,277	

Administration - Human Resources 0038
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.500	22.500	
Personal Services	$1,833,216	$1,886,151	
All Other	$352,345	$352,345	
 	  	  	
GENERAL FUND TOTAL	$2,185,561	$2,238,496	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$198,097	$205,412	
All Other	$250,283	$250,283	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$448,380	$455,695	

Administration - Human Resources 0038
 
Initiative: Transfers one Office Associate I position from the Administration - Human Resources program to the Office of the State Controller and transfers one Office Associate II position from the Office of the State Controller to the Administration - Human Resources program to properly reflect duties performed by these employees.

GENERAL FUND	2009-10	2010-11	
Personal Services	$11,187	$9,291	
 	  	  	
GENERAL FUND TOTAL	$11,187	$9,291	

Administration - Human Resources 0038
 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position to the Human Resources Training account, Other Special Revenue Funds. This account is funded by revenues generated from state employee training programs.

GENERAL FUND	2009-10	2010-11	
Personal Services	($41,621)	($42,247)	
 	  	  	
GENERAL FUND TOTAL	($41,621)	($42,247)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$41,621	$42,247	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$41,621	$42,247	

Administration - Human Resources 0038
 
Initiative: Eliminates one Public Service Coordinator I position that is part of a 4-member unit responsible for performing job audits, recruitments, functional job analysis processing and Hay System administration.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($75,923)	($77,101)	
 	  	  	
GENERAL FUND TOTAL	($75,923)	($77,101)	

ADMINISTRATION - HUMAN RESOURCES 0038
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	21.500	21.500	
Personal Services	$1,726,859	$1,776,094	
All Other	$352,345	$352,345	
 	  	  	
GENERAL FUND TOTAL	$2,079,204	$2,128,439	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$239,718	$247,659	
All Other	$250,283	$250,283	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$490,001	$497,942	

Budget - Bureau of the 0055
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,238,596	$1,258,921	
All Other	$80,946	$80,946	
 	  	  	
GENERAL FUND TOTAL	$1,319,542	$1,339,867	

Budget - Bureau of the 0055
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

GENERAL FUND	2009-10	2010-11	
All Other	$7,477	$7,477	
 	  	  	
GENERAL FUND TOTAL	$7,477	$7,477	

Budget - Bureau of the 0055
 
Initiative: Reduces funding by not filling one vacant Public Service Coordinator II position.

GENERAL FUND	2009-10	2010-11	
Personal Services	($117,791)	($119,735)	
 	  	  	
GENERAL FUND TOTAL	($117,791)	($119,735)	

BUDGET - BUREAU OF THE 0055
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,120,805	$1,139,186	
All Other	$88,423	$88,423	
 	  	  	
GENERAL FUND TOTAL	$1,209,228	$1,227,609	

Buildings and Grounds Operations 0080
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	102.000	102.000	
Personal Services	$5,656,970	$5,815,234	
All Other	$7,269,233	$7,269,233	
 	  	  	
GENERAL FUND TOTAL	$12,926,203	$13,084,467	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$464,400	$464,400	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$464,400	$464,400	

REAL PROPERTY LEASE INTERNAL SERVICE FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$270,916	$277,722	
All Other	$23,611,933	$23,611,933	
 	  	  	
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL	$23,882,849	$23,889,655	

Buildings and Grounds Operations 0080
 
Initiative: Provides funding for current contractual lease agreements for state leased space.

REAL PROPERTY LEASE INTERNAL SERVICE FUND	2009-10	2010-11	
All Other	$1,487,649	$1,984,670	
 	  	  	
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL	$1,487,649	$1,984,670	

Buildings and Grounds Operations 0080
 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's Office.

GENERAL FUND	2009-10	2010-11	
All Other	($23,571)	($23,571)	
 	  	  	
GENERAL FUND TOTAL	($23,571)	($23,571)	

Buildings and Grounds Operations 0080
 
Initiative: Reduces funding for fuel by closing the staff building at the Blaine House.

GENERAL FUND	2009-10	2010-11	
All Other	($5,125)	($5,125)	
 	  	  	
GENERAL FUND TOTAL	($5,125)	($5,125)	

BUILDINGS AND GROUNDS OPERATIONS 0080
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	102.000	102.000	
Personal Services	$5,656,970	$5,815,234	
All Other	$7,240,537	$7,240,537	
 	  	  	
GENERAL FUND TOTAL	$12,897,507	$13,055,771	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$464,400	$464,400	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$464,400	$464,400	

REAL PROPERTY LEASE INTERNAL SERVICE FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$270,916	$277,722	
All Other	$25,099,582	$25,596,603	
 	  	  	
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL	$25,370,498	$25,874,325	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$40,000	$40,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,000	$40,000	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: Reduces funding for several accounts in the Bureau of General Services - Capital Construction and Improvement Reserve Fund program within the Bureau of General Services to stay within available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($25,000)	($25,000)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,000)	($25,000)	

BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND 0883
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,000	$15,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,000	$15,000	

Bureau of Revenue Services Fund 0885
 
Initiative: BASELINE BUDGET

BUREAU OF REVENUE SERVICES FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
BUREAU OF REVENUE SERVICES FUND TOTAL	$150,000	$150,000	

BUREAU OF REVENUE SERVICES FUND 0885
 
PROGRAM SUMMARY

BUREAU OF REVENUE SERVICES FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
BUREAU OF REVENUE SERVICES FUND TOTAL	$150,000	$150,000	

Capital Construction/Repairs/Improvements - Administration 0059
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$94,405	$94,405	
 	  	  	
GENERAL FUND TOTAL	$94,405	$94,405	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,177,974	$1,177,974	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,177,974	$1,177,974	

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION 0059
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$94,405	$94,405	
 	  	  	
GENERAL FUND TOTAL	$94,405	$94,405	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,177,974	$1,177,974	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,177,974	$1,177,974	

Central Fleet Management 0703
 
Initiative: BASELINE BUDGET

CENTRAL MOTOR POOL	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$933,189	$959,530	
All Other	$6,095,627	$6,095,627	
 	  	  	
CENTRAL MOTOR POOL TOTAL	$7,028,816	$7,055,157	

Central Fleet Management 0703
 
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist position as approved by the Bureau of Human Resources.

CENTRAL MOTOR POOL	2009-10	2010-11	
Personal Services	$2,472	$2,664	
 	  	  	
CENTRAL MOTOR POOL TOTAL	$2,472	$2,664	

CENTRAL FLEET MANAGEMENT 0703
 
PROGRAM SUMMARY

CENTRAL MOTOR POOL	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$935,661	$962,194	
All Other	$6,095,627	$6,095,627	
 	  	  	
CENTRAL MOTOR POOL TOTAL	$7,031,288	$7,057,821	

Central Services - Purchases 0004
 
Initiative: BASELINE BUDGET

POSTAL, PRINTING AND SUPPLY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	40.000	40.000	
POSITIONS - FTE COUNT	0.375	0.375	
Personal Services	$2,301,982	$2,386,969	
All Other	$1,388,858	$1,388,858	
 	  	  	
POSTAL, PRINTING AND SUPPLY FUND TOTAL	$3,690,840	$3,775,827	

Central Services - Purchases 0004
 
Initiative: Provides funding for equipment rental associated with the consolidation of state postal operations.

POSTAL, PRINTING AND SUPPLY FUND	2009-10	2010-11	
All Other	$120,619	$108,635	
 	  	  	
POSTAL, PRINTING AND SUPPLY FUND TOTAL	$120,619	$108,635	

CENTRAL SERVICES - PURCHASES 0004
 
PROGRAM SUMMARY

POSTAL, PRINTING AND SUPPLY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	40.000	40.000	
POSITIONS - FTE COUNT	0.375	0.375	
Personal Services	$2,301,982	$2,386,969	
All Other	$1,509,477	$1,497,493	
 	  	  	
POSTAL, PRINTING AND SUPPLY FUND TOTAL	$3,811,459	$3,884,462	

County Tax Reimbursement 0263
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,091,475	$1,091,475	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,091,475	$1,091,475	

County Tax Reimbursement 0263
 
Initiative: Provides funding for anticipated excise tax reimbursements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$116,185	$152,420	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$116,185	$152,420	

COUNTY TAX REIMBURSEMENT 0263
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,207,660	$1,243,895	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,207,660	$1,243,895	

Debt Service - Government Facilities Authority 0893
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$19,745,063	$19,745,063	
 	  	  	
GENERAL FUND TOTAL	$19,745,063	$19,745,063	

DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$19,745,063	$19,745,063	
 	  	  	
GENERAL FUND TOTAL	$19,745,063	$19,745,063	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect projected savings to the State from an increase in the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010-11.

GENERAL FUND	2009-10	2010-11	
Personal Services	($10,056,835)	($9,954,182)	
 	  	  	
GENERAL FUND TOTAL	($10,056,835)	($9,954,182)	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance through a change in the portion of the employee health insurance premium that is paid by the State.

GENERAL FUND	2009-10	2010-11	
Personal Services	($424,165)	($449,615)	
 	  	  	
GENERAL FUND TOTAL	($424,165)	($449,615)	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding from departments and agencies statewide from projected savings in Personal Services achieved through the retirement incentive program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($2,388,887)	($2,866,664)	
 	  	  	
GENERAL FUND TOTAL	($2,388,887)	($2,866,664)	

Departments and Agencies - Statewide 0016
 
Initiative: Reduces funding for the purchase of supplies as a result of improvements in contracting with vendors and the use of procurement cards.

GENERAL FUND	2009-10	2010-11	
All Other	($352,915)	($366,761)	
 	  	  	
GENERAL FUND TOTAL	($352,915)	($366,761)	

DEPARTMENTS AND AGENCIES - STATEWIDE 0016
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	($12,869,887)	($13,270,461)	
All Other	($352,915)	($366,761)	
 	  	  	
GENERAL FUND TOTAL	($13,222,802)	($13,637,222)	

Elderly Tax Deferral Program 0650
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$29,000	$29,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,000	$29,000	

Elderly Tax Deferral Program 0650
 
Initiative: Reduces funding to an anticipated level for the Elderly Tax Deferral Program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($1,000)	($1,000)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,000)	($1,000)	

ELDERLY TAX DEFERRAL PROGRAM 0650
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$28,000	$28,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$28,000	$28,000	

Executive Branch Departments and Independent Agencies - Statewide 0017
 
Initiative: Reduces funding to recognize savings resulting from efficiencies gained by the consolidation of funding and resource management of information technology and services.

GENERAL FUND	2009-10	2010-11	
Unallocated	($2,189,350)	($2,189,350)	
 	  	  	
GENERAL FUND TOTAL	($2,189,350)	($2,189,350)	

Executive Branch Departments and Independent Agencies - Statewide 0017
 
Initiative: Reduces funding to reflect savings from not granting a 4% salary increase effective January 1, 2009 to unclassified employees whose salaries are subject to the Governor's adjustment or approval.

GENERAL FUND	2009-10	2010-11	
Personal Services	($671,625)	($671,625)	
 	  	  	
GENERAL FUND TOTAL	($671,625)	($671,625)	

EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES - STATEWIDE 0017
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	($671,625)	($671,625)	
Unallocated	($2,189,350)	($2,189,350)	
 	  	  	
GENERAL FUND TOTAL	($2,860,975)	($2,860,975)	

Financial and Personnel Services - Division of 0713
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$497,302	$497,302	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$497,302	$497,302	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$30,000	$30,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$30,000	

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	306.500	306.500	
Personal Services	$21,227,079	$21,879,099	
All Other	$2,026,545	$2,026,545	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$23,253,624	$23,905,644	

Financial and Personnel Services - Division of 0713
 
Initiative: Provides funding for rent and STA-CAP costs for the Security and Employment Service Center.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
All Other	$65,000	$65,000	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$65,000	$65,000	

Financial and Personnel Services - Division of 0713
 
Initiative: Eliminates one Office Specialist I position and one Office Associate I position due to a reorganization of the Transportation Service Center.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($115,005)	($117,182)	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($115,005)	($117,182)	

Financial and Personnel Services - Division of 0713
 
Initiative: Eliminates one vacant Office Specialist I position in the General Government Service Center to achieve savings and stay within projected available resources.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($35,095)	($37,180)	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($35,095)	($37,180)	

Financial and Personnel Services - Division of 0713
 
Initiative: Eliminates one Public Service Manager III position in the Health and Human Services Service Center as part of the realignment of duties within the service center.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($123,378)	($126,155)	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($123,378)	($126,155)	

Financial and Personnel Services - Division of 0713
 
Initiative: Reduces funding in the Health and Human Services Service Center in order to stay within projected available resources.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
All Other	($98,733)	($98,733)	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($98,733)	($98,733)	

Financial and Personnel Services - Division of 0713
 
Initiative: Reduces funding in the Corrections Service Center in order to stay within projected available resources.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
All Other	($50,000)	($50,000)	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($50,000)	($50,000)	

FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$497,302	$497,302	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$497,302	$497,302	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$30,000	$30,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$30,000	

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	302.500	302.500	
Personal Services	$20,953,601	$21,598,582	
All Other	$1,942,812	$1,942,812	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$22,896,413	$23,541,394	

Fund for Efficient Delivery of Local and Regional Services - Administration Z047
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500,000	$500,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$500,000	

Fund for Efficient Delivery of Local and Regional Services - Administration Z047
 
Initiative: Provides funding so cooperative services grants can be awarded by the Commissioner of Administrative and Financial Services in accordance with the Maine Revised Statutes, Title 30-A, chapter 115 to those municipalities that enter into an agreement for municipal service administration.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$0	$500,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$500,000	

FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES - ADMINISTRATION Z047
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$500,000	$1,000,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$500,000	$1,000,000	

Homestead Property Tax Exemption - Mandate Reimbursement 0887
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$31,000	$31,000	
 	  	  	
GENERAL FUND TOTAL	$31,000	$31,000	

Homestead Property Tax Exemption - Mandate Reimbursement 0887
 
Initiative: Reduces funding to an anticipated level for reimbursements in the Homestead Property Tax Exemption - Mandate Reimbursement program.

GENERAL FUND	2009-10	2010-11	
All Other	($1,000)	($1,000)	
 	  	  	
GENERAL FUND TOTAL	($1,000)	($1,000)	

HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT 0887
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$30,000	$30,000	
 	  	  	
GENERAL FUND TOTAL	$30,000	$30,000	

Homestead Property Tax Exemption Reimbursement 0886
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$28,276,398	$28,276,398	
 	  	  	
GENERAL FUND TOTAL	$28,276,398	$28,276,398	

Homestead Property Tax Exemption Reimbursement 0886
 
Initiative: Provides funding to an anticipated level for reimbursements for homestead property tax exemptions.

GENERAL FUND	2009-10	2010-11	
All Other	$223,602	$223,602	
 	  	  	
GENERAL FUND TOTAL	$223,602	$223,602	

HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$28,500,000	$28,500,000	
 	  	  	
GENERAL FUND TOTAL	$28,500,000	$28,500,000	

Information Services 0155
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$783,338	$783,338	
 	  	  	
GENERAL FUND TOTAL	$783,338	$783,338	

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	506.500	506.500	
Personal Services	$46,125,780	$46,567,972	
All Other	$16,762,880	$16,762,880	
 	  	  	
OFFICE OF INFORMATION SERVICES FUND TOTAL	$62,888,660	$63,330,852	

Information Services 0155
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal year 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$192,152	$192,152	
 	  	  	
GENERAL FUND TOTAL	$192,152	$192,152	

Information Services 0155
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

GENERAL FUND	2009-10	2010-11	
All Other	$787,183	$787,183	
 	  	  	
GENERAL FUND TOTAL	$787,183	$787,183	

Information Services 0155
 
Initiative: Adjusts funding for new information technology system development and support.

GENERAL FUND	2009-10	2010-11	
All Other	$1,971,870	$2,595,159	
 	  	  	
GENERAL FUND TOTAL	$1,971,870	$2,595,159	

Information Services 0155
 
Initiative: Adjusts funding for debt service for approved development projects.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($3,717,207)	
 	  	  	
GENERAL FUND TOTAL	$0	($3,717,207)	

Information Services 0155
 
Initiative: Reduces funding for administrative functions and support of the Office of Geographic Information Systems.

GENERAL FUND	2009-10	2010-11	
All Other	($192,285)	($189,715)	
 	  	  	
GENERAL FUND TOTAL	($192,285)	($189,715)	

Information Services 0155
 
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($127,736)	($135,091)	
 	  	  	
OFFICE OF INFORMATION SERVICES FUND TOTAL	($127,736)	($135,091)	

Information Services 0155
 
Initiative: Continues one limited-period Public Service Manager III position that was established by financial order and eliminates one vacant Management Analyst II position to provide the offsetting headcount.

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
Personal Services	$54,222	$54,601	
All Other	$27	$28	
 	  	  	
OFFICE OF INFORMATION SERVICES FUND TOTAL	$54,249	$54,629	

Information Services 0155
 
Initiative: Transfers funding for the budget, accounting and human resource systems and related applications to the Information Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$7,409,169	$7,408,791	
 	  	  	
GENERAL FUND TOTAL	$7,409,169	$7,408,791	

INFORMATION SERVICES 0155
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$10,951,427	$7,859,701	
 	  	  	
GENERAL FUND TOTAL	$10,951,427	$7,859,701	

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	503.500	503.500	
Personal Services	$46,052,266	$46,487,482	
All Other	$16,762,907	$16,762,908	
 	  	  	
OFFICE OF INFORMATION SERVICES FUND TOTAL	$62,815,173	$63,250,390	

Lottery Operations 0023
 
Initiative: BASELINE BUDGET

STATE LOTTERY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$1,825,682	$1,878,626	
All Other	$2,332,139	$2,332,139	
 	  	  	
STATE LOTTERY FUND TOTAL	$4,157,821	$4,210,765	

LOTTERY OPERATIONS 0023
 
PROGRAM SUMMARY

STATE LOTTERY FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$1,825,682	$1,878,626	
All Other	$2,332,139	$2,332,139	
 	  	  	
STATE LOTTERY FUND TOTAL	$4,157,821	$4,210,765	

Mandate BETE - Reimburse Municipalities Z065
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$20,000	$20,000	
 	  	  	
GENERAL FUND TOTAL	$20,000	$20,000	

Mandate BETE - Reimburse Municipalities Z065
 
Initiative: Provides funding to reflect anticipated growth in the business equipment tax exemption program.

GENERAL FUND	2009-10	2010-11	
All Other	$10,000	$15,000	
 	  	  	
GENERAL FUND TOTAL	$10,000	$15,000	

MANDATE BETE - REIMBURSE MUNICIPALITIES Z065
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$30,000	$35,000	
 	  	  	
GENERAL FUND TOTAL	$30,000	$35,000	

Office of the Commissioner - Administrative and Financial Services 0718
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$455,871	$466,885	
All Other	$21,068	$21,068	
 	  	  	
GENERAL FUND TOTAL	$476,939	$487,953	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,000	$5,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000	$5,000	

OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES 0718
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$455,871	$466,885	
All Other	$21,068	$21,068	
 	  	  	
GENERAL FUND TOTAL	$476,939	$487,953	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,000	$5,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,000	$5,000	

Public Improvements - Planning/Construction - Administration 0057
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,127,864	$1,153,836	
All Other	$165,246	$165,246	
 	  	  	
GENERAL FUND TOTAL	$1,293,110	$1,319,082	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$49,172	$49,172	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,172	$49,172	

Public Improvements - Planning/Construction - Administration 0057
 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's office.

GENERAL FUND	2009-10	2010-11	
All Other	($26,042)	($26,042)	
 	  	  	
GENERAL FUND TOTAL	($26,042)	($26,042)	

Public Improvements - Planning/Construction - Administration 0057
 
Initiative: Reduces funding to stay within available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($48,172)	($48,172)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($48,172)	($48,172)	

PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION 0057
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,127,864	$1,153,836	
All Other	$139,204	$139,204	
 	  	  	
GENERAL FUND TOTAL	$1,267,068	$1,293,040	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,000	$1,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,000	$1,000	

Purchases - Division of 0007
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$321,602	$326,949	
All Other	$83,619	$83,619	
 	  	  	
GENERAL FUND TOTAL	$405,221	$410,568	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,000	$4,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000	$4,000	

Purchases - Division of 0007
 
Initiative: Establishes 3 Public Service Manager I positions and provides funding for related All Other costs to implement the recommendations of a recent 3rd-party analysis of the Division of Purchases.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$235,902	$249,748	
All Other	$117,013	$117,013	
 	  	  	
GENERAL FUND TOTAL	$352,915	$366,761	

Purchases - Division of 0007
 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction - Administration program, the Building and Grounds Operations program and the Purchases - Division of program to properly align funding for legal services provided by the Attorney General's office.

GENERAL FUND	2009-10	2010-11	
All Other	$49,613	$49,613	
 	  	  	
GENERAL FUND TOTAL	$49,613	$49,613	

PURCHASES - DIVISION OF 0007
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$557,504	$576,697	
All Other	$250,245	$250,245	
 	  	  	
GENERAL FUND TOTAL	$807,749	$826,942	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,000	$4,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000	$4,000	

Revenue Services - Bureau of 0002
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	324.000	324.000	
POSITIONS - FTE COUNT	0.769	0.769	
Personal Services	$22,473,337	$23,147,772	
All Other	$14,544,614	$14,544,614	
 	  	  	
GENERAL FUND TOTAL	$37,017,951	$37,692,386	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$5,000	$5,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,000	$5,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,493,500	$4,493,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,493,500	$4,493,500	

Revenue Services - Bureau of 0002
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

GENERAL FUND	2009-10	2010-11	
All Other	$272,333	$272,333	
 	  	  	
GENERAL FUND TOTAL	$272,333	$272,333	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding that reflects anticipated revenues necessary to pay contingency-related expenditures resulting from the collection of past-due taxes.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,339,878	$1,424,943	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,339,878	$1,424,943	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding for updating the econometric database information used for revenue projections provided to the Revenue Forecasting Committee.

GENERAL FUND	2009-10	2010-11	
All Other	$300,000	$300,000	
 	  	  	
GENERAL FUND TOTAL	$300,000	$300,000	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding to cover escalator costs and contractual obligations associated with leased properties.

GENERAL FUND	2009-10	2010-11	
All Other	$198,326	$227,953	
 	  	  	
GENERAL FUND TOTAL	$198,326	$227,953	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding to reimburse the media production companies the amount they are entitled to in accordance with the Maine Revised Statutes, Title 36, section 6902, subsection 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$250,000	$250,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$250,000	$250,000	

Revenue Services - Bureau of 0002
 
Initiative: Eliminates one Public Service Coordinator II position, 3 Office Assistant II positions and one Office Associate I position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($283,787)	($298,983)	
 	  	  	
GENERAL FUND TOTAL	($283,787)	($298,983)	

Revenue Services - Bureau of 0002
 
Initiative: Eliminates one Accounting Associate II position established in Public Law 2007, chapter 629. This position is no longer required due to the citizens' repeal of the beverage tax.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($57,821)	($61,295)	
 	  	  	
GENERAL FUND TOTAL	($57,821)	($61,295)	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding on a one-time basis to cover additional computer programming costs, modifications to tax returns and notifications to affected taxpayers associated with the proposed legislation that amends Maine law to convert the excise tax on smokeless tobacco to a weight-based tax.

GENERAL FUND	2009-10	2010-11	
All Other	$30,050	$0	
 	  	  	
GENERAL FUND TOTAL	$30,050	$0	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding to continue an overtime project to enhance revenue discovery and revenue collections. The project will raise net additional undedicated revenue to the General Fund of $1,908,000 in fiscal years 2009-10 and 2010-11.

GENERAL FUND	2009-10	2010-11	
Personal Services	$222,600	$222,600	
All Other	$20,000	$20,000	
 	  	  	
GENERAL FUND TOTAL	$242,600	$242,600	

Revenue Services - Bureau of 0002
 
Initiative: Establishes 2 Senior Revenue Agent positions for the criminal investigations unit to provide deterrence to tax delinquents and focus on those individuals and businesses that intentionally failed to file a tax return, failed to pay tax or filed a fraudulent tax return. It is anticipated that these positions will generate net additional undedicated revenue to the General Fund of $524,700 in each fiscal year.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$141,450	$149,680	
All Other	$22,121	$15,401	
 	  	  	
GENERAL FUND TOTAL	$163,571	$165,081	

Revenue Services - Bureau of 0002
 
Initiative: Provides funding on a one-time basis for computer programming costs associated with the provision in this Act to include prior taxable gifts in the Maine taxable estate.

GENERAL FUND	2009-10	2010-11	
All Other	$11,000	$0	
 	  	  	
GENERAL FUND TOTAL	$11,000	$0	

REVENUE SERVICES - BUREAU OF 0002
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	320.000	320.000	
POSITIONS - FTE COUNT	0.769	0.769	
Personal Services	$22,495,779	$23,159,774	
All Other	$15,398,444	$15,380,301	
 	  	  	
GENERAL FUND TOTAL	$37,894,223	$38,540,075	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$5,000	$5,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,000	$5,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,083,378	$6,168,443	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,083,378	$6,168,443	

Risk Management - Claims 0008
 
Initiative: BASELINE BUDGET

RISK MANAGEMENT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$408,889	$419,278	
All Other	$3,515,976	$3,515,976	
 	  	  	
RISK MANAGEMENT FUND TOTAL	$3,924,865	$3,935,254	

STATE-ADMINISTERED FUND	2009-10	2010-11	
All Other	$2,043,128	$2,043,128	
 	  	  	
STATE-ADMINISTERED FUND TOTAL	$2,043,128	$2,043,128	

Risk Management - Claims 0008
 
Initiative: Provides funding to reflect actual expenditures relating to risk management operations.

RISK MANAGEMENT FUND	2009-10	2010-11	
All Other	$20,012	$20,012	
 	  	  	
RISK MANAGEMENT FUND TOTAL	$20,012	$20,012	

RISK MANAGEMENT - CLAIMS 0008
 
PROGRAM SUMMARY

RISK MANAGEMENT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$408,889	$419,278	
All Other	$3,535,988	$3,535,988	
 	  	  	
RISK MANAGEMENT FUND TOTAL	$3,944,877	$3,955,266	

STATE-ADMINISTERED FUND	2009-10	2010-11	
All Other	$2,043,128	$2,043,128	
 	  	  	
STATE-ADMINISTERED FUND TOTAL	$2,043,128	$2,043,128	

Snow Grooming Property Tax Exemption Reimbursement Z024
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$18,565	$18,565	
 	  	  	
GENERAL FUND TOTAL	$18,565	$18,565	

Snow Grooming Property Tax Exemption Reimbursement Z024
 
Initiative: Provides funding for an anticipated increase in reimbursements to municipalities.

GENERAL FUND	2009-10	2010-11	
All Other	$6,435	$6,435	
 	  	  	
GENERAL FUND TOTAL	$6,435	$6,435	

SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$25,000	$25,000	
 	  	  	
GENERAL FUND TOTAL	$25,000	$25,000	

Solid Waste Management Fund 0659
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

SOLID WASTE MANAGEMENT FUND 0659
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,000	$10,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,000	$10,000	

State Controller - Office of the 0056
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$2,280,767	$2,343,098	
All Other	$7,678,498	$7,678,498	
 	  	  	
GENERAL FUND TOTAL	$9,959,265	$10,021,596	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,000	$1,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,000	$1,000	

State Controller - Office of the 0056
 
Initiative: Transfers one Office Associate I position from the Administration - Bureau of Human Resources program to the Office of the State Controller and transfers one Office Associate II position from the Office of the State Controller to the Administration - Bureau of Human Resources program to properly reflect duties performed by these employees.

GENERAL FUND	2009-10	2010-11	
Personal Services	($11,187)	($9,291)	
 	  	  	
GENERAL FUND TOTAL	($11,187)	($9,291)	

State Controller - Office of the 0056
 
Initiative: Eliminates funding for the printing of the budget document. The budget document will only be published online.

GENERAL FUND	2009-10	2010-11	
All Other	($20,000)	($20,000)	
 	  	  	
GENERAL FUND TOTAL	($20,000)	($20,000)	

State Controller - Office of the 0056
 
Initiative: Transfers funding for the budget, accounting and human resource systems and related applications to the Information Services program.

GENERAL FUND	2009-10	2010-11	
All Other	($7,409,169)	($7,408,791)	
 	  	  	
GENERAL FUND TOTAL	($7,409,169)	($7,408,791)	

STATE CONTROLLER - OFFICE OF THE 0056
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$2,269,580	$2,333,807	
All Other	$249,329	$249,707	
 	  	  	
GENERAL FUND TOTAL	$2,518,909	$2,583,514	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,000	$1,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,000	$1,000	

Statewide Radio Network System 0112
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$3,423,253	$3,423,253	
 	  	  	
GENERAL FUND TOTAL	$3,423,253	$3,423,253	

Statewide Radio Network System 0112
 
Initiative: Reduces funding for the projected debt service costs in fiscal year 2009-10 due to the delay in the sale of $10,000,000 in securities and provides funding in fiscal year 2010-11 for the projected sale of $15,000,000 in certificate of participation securities for the Statewide Radio and Network System, in accordance with Public Law 2007, chapter 240, Part R.

GENERAL FUND	2009-10	2010-11	
All Other	($874,851)	$2,804,122	
 	  	  	
GENERAL FUND TOTAL	($874,851)	$2,804,122	

STATEWIDE RADIO NETWORK SYSTEM 0112
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,548,402	$6,227,375	
 	  	  	
GENERAL FUND TOTAL	$2,548,402	$6,227,375	

Trade Adjustment Assistance Health Insurance Z001
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$20,962	$20,962	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$20,962	$20,962	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$200,000	$200,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$200,000	$200,000	

Trade Adjustment Assistance Health Insurance Z001
 
Initiative: Reduces funding to stay within projected available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($125,000)	($125,000)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($125,000)	($125,000)	

TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE Z001
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$20,962	$20,962	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$20,962	$20,962	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$75,000	$75,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$75,000	$75,000	

Tree Growth Tax Reimbursement 0261
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$5,550,000	$5,550,000	
 	  	  	
GENERAL FUND TOTAL	$5,550,000	$5,550,000	

Tree Growth Tax Reimbursement 0261
 
Initiative: Provides funding for tree growth tax reimbursements for cities and towns.

GENERAL FUND	2009-10	2010-11	
All Other	$300,000	$700,000	
 	  	  	
GENERAL FUND TOTAL	$300,000	$700,000	

Tree Growth Tax Reimbursement 0261
 
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program.

GENERAL FUND	2009-10	2010-11	
All Other	($585,000)	($625,000)	
 	  	  	
GENERAL FUND TOTAL	($585,000)	($625,000)	

TREE GROWTH TAX REIMBURSEMENT 0261
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$5,265,000	$5,625,000	
 	  	  	
GENERAL FUND TOTAL	$5,265,000	$5,625,000	

Unorganized Territory Education and Services Fund - Finance 0573
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$9,627,065	$9,627,065	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,627,065	$9,627,065	

Unorganized Territory Education and Services Fund - Finance 0573
 
Initiative: Provides funding at an anticipated level for services provided to the residents of the unorganized territories.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,208,715	$1,858,865	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,208,715	$1,858,865	

UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND - FINANCE 0573
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,835,780	$11,485,930	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,835,780	$11,485,930	

Veterans' Organization Tax Reimbursement Z062
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$322,892	$322,892	
 	  	  	
GENERAL FUND TOTAL	$322,892	$322,892	

Veterans' Organization Tax Reimbursement Z062
 
Initiative: Reduces funding to reflect anticipated reimbursements to veterans' organizations.

GENERAL FUND	2009-10	2010-11	
All Other	($272,892)	($262,892)	
 	  	  	
GENERAL FUND TOTAL	($272,892)	($262,892)	

VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$50,000	$60,000	
 	  	  	
GENERAL FUND TOTAL	$50,000	$60,000	

Veterans Tax Reimbursement 0407
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$1,095,211	$1,095,211	
 	  	  	
GENERAL FUND TOTAL	$1,095,211	$1,095,211	

Veterans Tax Reimbursement 0407
 
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements.

GENERAL FUND	2009-10	2010-11	
All Other	($45,211)	($20,211)	
 	  	  	
GENERAL FUND TOTAL	($45,211)	($20,211)	

Veterans Tax Reimbursement 0407
 
Initiative: Reduces funding in the Veterans Tax Reimbursement program to achieve target reduction savings.

GENERAL FUND	2009-10	2010-11	
All Other	($109,521)	($109,521)	
 	  	  	
GENERAL FUND TOTAL	($109,521)	($109,521)	

VETERANS TAX REIMBURSEMENT 0407
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$940,479	$965,479	
 	  	  	
GENERAL FUND TOTAL	$940,479	$965,479	

Waste Facility Tax Reimbursement 0907
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$10,000	$10,000	
 	  	  	
GENERAL FUND TOTAL	$10,000	$10,000	

Waste Facility Tax Reimbursement 0907
 
Initiative: Provides funding for tax reimbursements to cities and towns for waste facilities.

GENERAL FUND	2009-10	2010-11	
All Other	$1,000	$2,000	
 	  	  	
GENERAL FUND TOTAL	$1,000	$2,000	

WASTE FACILITY TAX REIMBURSEMENT 0907
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$11,000	$12,000	
 	  	  	
GENERAL FUND TOTAL	$11,000	$12,000	

Workers' Compensation Management Fund Program 0802
 
Initiative: BASELINE BUDGET

WORKERS' COMPENSATION MANAGEMENT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$1,300,237	$1,324,673	
All Other	$18,112,182	$18,112,182	
 	  	  	
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL	$19,412,419	$19,436,855	

Workers' Compensation Management Fund Program 0802
 
Initiative: Eliminates one Public Health Nurse II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

WORKERS' COMPENSATION MANAGEMENT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($74,230)	($78,225)	
 	  	  	
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL	($74,230)	($78,225)	

WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802
 
PROGRAM SUMMARY

WORKERS' COMPENSATION MANAGEMENT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,226,007	$1,246,448	
All Other	$18,112,182	$18,112,182	
 	  	  	
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL	$19,338,189	$19,358,630	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$112,116,843	$113,751,907	
FEDERAL EXPENDITURES FUND	$523,264	$523,264	
OTHER SPECIAL REVENUE FUNDS	$20,928,193	$22,207,584	
FINANCIAL AND PERSONNEL SERVICES FUND	$22,896,413	$23,541,394	
POSTAL, PRINTING AND SUPPLY FUND	$3,811,459	$3,884,462	
OFFICE OF INFORMATION SERVICES FUND	$62,815,173	$63,250,390	
RISK MANAGEMENT FUND	$3,944,877	$3,955,266	
WORKERS' COMPENSATION MANAGEMENT FUND	$19,338,189	$19,358,630	
CENTRAL MOTOR POOL	$7,031,288	$7,057,821	
REAL PROPERTY LEASE INTERNAL SERVICE FUND	$25,370,498	$25,874,325	
BUREAU OF REVENUE SERVICES FUND	$150,000	$150,000	
RETIREE HEALTH INSURANCE FUND	$48,400,235	$48,400,235	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	$1,870,879	$1,892,838	
STATE-ADMINISTERED FUND	$2,043,128	$2,043,128	
STATE LOTTERY FUND	$4,157,821	$4,210,765	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	$5,100,536	$5,102,277	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$340,498,796	$345,204,286	
 
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
 
Animal Welfare Fund 0946
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.500	10.500	
POSITIONS - FTE COUNT	0.238	0.238	
Personal Services	$786,851	$818,012	
All Other	$652,636	$652,636	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,439,487	$1,470,648	

ANIMAL WELFARE FUND 0946
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.500	10.500	
POSITIONS - FTE COUNT	0.238	0.238	
Personal Services	$786,851	$818,012	
All Other	$652,636	$652,636	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,439,487	$1,470,648	

Beverage Container Enforcement Fund 0971
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$70,644	$71,976	
All Other	$17,715	$17,715	
 	  	  	
GENERAL FUND TOTAL	$88,359	$89,691	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$183,115	$193,916	
All Other	$108,520	$108,520	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$291,635	$302,436	

Beverage Container Enforcement Fund 0971
 
Initiative: Reduces funding in professional services, travel, rents, general operations, technology and office supplies to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($15,388)	($15,204)	
 	  	  	
GENERAL FUND TOTAL	($15,388)	($15,204)	

BEVERAGE CONTAINER ENFORCEMENT FUND 0971
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$70,644	$71,976	
All Other	$2,327	$2,511	
 	  	  	
GENERAL FUND TOTAL	$72,971	$74,487	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$183,115	$193,916	
All Other	$108,520	$108,520	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$291,635	$302,436	

Certified Seed Fund 0787
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
POSITIONS - FTE COUNT	3.760	3.760	
Personal Services	$653,678	$671,953	
All Other	$372,051	$372,051	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,025,729	$1,044,004	

Certified Seed Fund 0787
 
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed Specialist positions, one Certified Seed Specialist position and one intermittent Seed Potato Inspector position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
POSITIONS - FTE COUNT	(1.866)	(1.866)	
Personal Services	($149,623)	($157,322)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($149,623)	($157,322)	

CERTIFIED SEED FUND 0787
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
POSITIONS - FTE COUNT	1.894	1.894	
Personal Services	$504,055	$514,631	
All Other	$372,051	$372,051	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$876,106	$886,682	

Division of Animal Health and Industry 0394
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.500	14.500	
Personal Services	$1,088,221	$1,119,856	
All Other	$451,969	$451,969	
 	  	  	
GENERAL FUND TOTAL	$1,540,190	$1,571,825	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.500	4.500	
Personal Services	$324,842	$341,679	
All Other	$892,087	$892,087	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,216,929	$1,233,766	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$32,883	$34,771	
All Other	$223,133	$223,133	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$256,016	$257,904	

Division of Animal Health and Industry 0394
 
Initiative: Reduces funding to match actual activity.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($29,636)	($29,636)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($29,636)	($29,636)	

Division of Animal Health and Industry 0394
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$87	$114	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$87	$114	

Division of Animal Health and Industry 0394
 
Initiative: Reorganizes one Public Service Coordinator II position from 80 hours to 40 hours biweekly.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($53,516)	($54,259)	
 	  	  	
GENERAL FUND TOTAL	($53,516)	($54,259)	

Division of Animal Health and Industry 0394
 
Initiative: Eliminates one Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($58,514)	($59,534)	
 	  	  	
GENERAL FUND TOTAL	($58,514)	($59,534)	

Division of Animal Health and Industry 0394
 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the Division of Animal Health and Industry program to the Division of Quality Assurance and Regulation program to align function with funding.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($145,127)	($148,108)	
All Other	($10,500)	($10,500)	
 	  	  	
GENERAL FUND TOTAL	($155,627)	($158,608)	

Division of Animal Health and Industry 0394
 
Initiative: Transfers one Agricultural Resources Management Coordinator position from the Division of Animal Health and Industry program, General Fund to the Office of the Commissioner program, Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($91,250)	($92,780)	
 	  	  	
GENERAL FUND TOTAL	($91,250)	($92,780)	

Division of Animal Health and Industry 0394
 
Initiative: Reallocates 25% of the cost of one Office Associate II position from the Division of Plant Industry program to the Division of Animal Health and Industry program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$14,235	$14,675	
 	  	  	
GENERAL FUND TOTAL	$14,235	$14,675	

Division of Animal Health and Industry 0394
 
Initiative: Reduces funding for rent to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($9,460)	($7,192)	
 	  	  	
GENERAL FUND TOTAL	($9,460)	($7,192)	

DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$754,049	$779,850	
All Other	$432,009	$434,277	
 	  	  	
GENERAL FUND TOTAL	$1,186,058	$1,214,127	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.500	4.500	
Personal Services	$324,842	$341,679	
All Other	$892,174	$892,201	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,217,016	$1,233,880	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$32,883	$34,771	
All Other	$193,497	$193,497	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$226,380	$228,268	

Division of Market and Production Development 0833
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$595,781	$606,654	
All Other	$145,070	$145,070	
 	  	  	
GENERAL FUND TOTAL	$740,851	$751,724	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$38,058	$38,464	
All Other	$1,050,301	$1,050,301	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,088,359	$1,088,765	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$164,005	$166,793	
All Other	$454,553	$454,553	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$618,558	$621,346	

Division of Market and Production Development 0833
 
Initiative: Reduces funding to match actual activity.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($500)	($500)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($500)	($500)	

Division of Market and Production Development 0833
 
Initiative: Provides funding for the Specialty Crop Block Grant program received from the United States Department of Agriculture, Marketing and Regulatory Programs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$407,000	$407,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$407,000	$407,000	

Division of Market and Production Development 0833
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$480	$555	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$480	$555	

Division of Market and Production Development 0833
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$476	$476	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$476	$476	

Division of Market and Production Development 0833
 
Initiative: Reallocates 50% of the cost of one Agricultural Resource Management Coordinator position from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($44,246)	($44,910)	
 	  	  	
GENERAL FUND TOTAL	($44,246)	($44,910)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$44,246	$44,910	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$44,246	$44,910	

Division of Market and Production Development 0833
 
Initiative: Transfers one Development Project Officer position from the General Fund to the Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($77,737)	($78,953)	
 	  	  	
GENERAL FUND TOTAL	($77,737)	($78,953)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$77,737	$78,953	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$77,737	$78,953	

Division of Market and Production Development 0833
 
Initiative: Reallocates 11% of the cost of one Planning and Research Associate II position from the Federal Expenditures Fund to the General Fund within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,816	$6,889	
 	  	  	
GENERAL FUND TOTAL	$6,816	$6,889	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($6,816)	($6,889)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($6,816)	($6,889)	

Division of Market and Production Development 0833
 
Initiative: Transfers one Planning and Research Associate II position from the Division of Market and Production Development program, General Fund to the Office of the Commissioner program, Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($73,580)	($74,752)	
 	  	  	
GENERAL FUND TOTAL	($73,580)	($74,752)	

DIVISION OF MARKET AND PRODUCTION DEVELOPMENT 0833
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$407,034	$414,928	
All Other	$145,070	$145,070	
 	  	  	
GENERAL FUND TOTAL	$552,104	$559,998	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$108,979	$110,528	
All Other	$1,457,301	$1,457,301	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,566,280	$1,567,829	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$208,251	$211,703	
All Other	$455,009	$455,084	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$663,260	$666,787	

Division of Plant Industry 0831
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	0.481	0.481	
Personal Services	$258,149	$262,836	
All Other	$45,233	$45,233	
 	  	  	
GENERAL FUND TOTAL	$303,382	$308,069	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$87,306	$88,777	
All Other	$196,011	$196,011	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$283,317	$284,788	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$59,471	$61,862	
All Other	$45,970	$45,970	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,441	$107,832	

Division of Plant Industry 0831
 
Initiative: Establishes one limited-period Certified Seed Specialist position and provides funding for All Other costs to support the federal Potato Cyst Nematode Soil Survey and National Organic Program. This position will end on June 11, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$55,746	$58,748	
All Other	$337,322	$334,320	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$393,068	$393,068	

Division of Plant Industry 0831
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$70	$81	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$70	$81	

Division of Plant Industry 0831
 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the Division of Plant Industry program, General Fund to the Board of Pesticides Control program, Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
Personal Services	($11,404)	($11,588)	
 	  	  	
GENERAL FUND TOTAL	($11,404)	($11,588)	

Division of Plant Industry 0831
 
Initiative: Reallocates 25% of the cost of one Office Associate II position from the Division of Plant Industry program to the Division of Animal Health and Industry program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($14,235)	($14,675)	
 	  	  	
GENERAL FUND TOTAL	($14,235)	($14,675)	

Division of Plant Industry 0831
 
Initiative: Eliminates one intermittent Office Assistant II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.500)	(0.500)	
Personal Services	($24,923)	($26,376)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($24,923)	($26,376)	

DIVISION OF PLANT INDUSTRY 0831
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	0.481	0.481	
Personal Services	$232,510	$236,573	
All Other	$45,233	$45,233	
 	  	  	
GENERAL FUND TOTAL	$277,743	$281,806	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$143,052	$147,525	
All Other	$533,403	$530,412	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$676,455	$677,937	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	0.000	0.000	
Personal Services	$34,548	$35,486	
All Other	$45,970	$45,970	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$80,518	$81,456	

Division of Quality Assurance and Regulation 0393
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	28.000	28.000	
Personal Services	$1,979,315	$2,044,585	
All Other	$433,656	$433,656	
 	  	  	
GENERAL FUND TOTAL	$2,412,971	$2,478,241	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
POSITIONS - FTE COUNT	16.569	16.569	
Personal Services	$1,988,587	$2,059,213	
All Other	$311,018	$311,018	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,299,605	$2,370,231	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$116,330	$121,430	
All Other	$151,491	$151,491	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$267,821	$272,921	

Division of Quality Assurance and Regulation 0393
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$142	$178	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$142	$178	

Division of Quality Assurance and Regulation 0393
 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the Division of Animal Health and Industry program to the Division of Quality Assurance and Regulation program to align function with funding.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$145,127	$148,108	
All Other	$10,500	$10,500	
 	  	  	
GENERAL FUND TOTAL	$155,627	$158,608	

Division of Quality Assurance and Regulation 0393
 
Initiative: Transfers one Food Inspection Supervisor position from the General Fund to the Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($84,103)	($85,681)	
 	  	  	
GENERAL FUND TOTAL	($84,103)	($85,681)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$84,103	$85,681	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$84,103	$85,681	

Division of Quality Assurance and Regulation 0393
 
Initiative: Eliminates one Consumer Protection Inspector position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($62,239)	($65,941)	
 	  	  	
GENERAL FUND TOTAL	($62,239)	($65,941)	

Division of Quality Assurance and Regulation 0393
 
Initiative: Eliminates one intermittent Produce Inspector Aide position, 2 intermittent Produce Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal Produce Inspector II positions, one intermittent Produce Inspector II position, 4 intermittent Egg/Poultry Inspector positions, 2 Egg/Poultry Inspector positions and one Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio Visual Specialist position in the Other Special Revenue Funds in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
POSITIONS - FTE COUNT	(6.788)	(6.788)	
Personal Services	($532,763)	($560,345)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($532,763)	($560,345)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($55,636)	($58,638)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($55,636)	($58,638)	

DIVISION OF QUALITY ASSURANCE AND REGULATION 0393
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	28.000	28.000	
Personal Services	$1,978,100	$2,041,071	
All Other	$444,156	$444,156	
 	  	  	
GENERAL FUND TOTAL	$2,422,256	$2,485,227	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
POSITIONS - FTE COUNT	9.781	9.781	
Personal Services	$1,539,927	$1,584,549	
All Other	$311,160	$311,196	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,851,087	$1,895,745	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$60,694	$62,792	
All Other	$151,491	$151,491	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$212,185	$214,283	

Food Assistance Program 0816
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$211,605	$211,605	
 	  	  	
GENERAL FUND TOTAL	$211,605	$211,605	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$155,114	$159,884	
All Other	$111,627	$111,627	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$266,741	$271,511	

Food Assistance Program 0816
 
Initiative: Transfers one Temporary Food Assistance Program Director position and one Planning and Research Associate I position from the Federal Expenditures Fund to the General Fund within the same program and transfers All Other to Personal Services in the General Fund to fund the transfer.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$155,114	$159,884	
All Other	($155,114)	($159,884)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($155,114)	($159,884)	
All Other	$155,114	$159,884	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

FOOD ASSISTANCE PROGRAM 0816
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$155,114	$159,884	
All Other	$56,491	$51,721	
 	  	  	
GENERAL FUND TOTAL	$211,605	$211,605	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$266,741	$271,511	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$266,741	$271,511	

Harness Racing Commission 0320
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	2.808	2.808	
Personal Services	$516,671	$530,241	
All Other	$17,971,310	$17,971,310	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,487,981	$18,501,551	

Harness Racing Commission 0320
 
Initiative: Reduces funding to match actual activity.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($700,537)	($710,843)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($700,537)	($710,843)	

Harness Racing Commission 0320
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$371	$491	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$371	$491	

Harness Racing Commission 0320
 
Initiative: Provides funding to fully fund the harness racing operating account.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$282,137	$282,137	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$282,137	$282,137	

Harness Racing Commission 0320
 
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections of racino revenue by the Revenue Forecasting Committee in December 2008.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($4,453,257)	($4,433,172)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,453,257)	($4,433,172)	

HARNESS RACING COMMISSION 0320
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	2.808	2.808	
Personal Services	$516,671	$530,241	
All Other	$13,100,024	$13,109,923	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,616,695	$13,640,164	

Maine Farms for the Future Program 0925
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$295,000	$295,000	
 	  	  	
GENERAL FUND TOTAL	$295,000	$295,000	

MAINE FARMS FOR THE FUTURE PROGRAM 0925
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$295,000	$295,000	
 	  	  	
GENERAL FUND TOTAL	$295,000	$295,000	

Milk Commission 0188
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$235,066	$244,402	
All Other	$7,969,768	$7,969,768	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,204,834	$8,214,170	

Milk Commission 0188
 
Initiative: Reduces funding to match actual activity.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($2,049,525)	($2,049,525)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,049,525)	($2,049,525)	

Milk Commission 0188
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$90	$113	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$90	$113	

Milk Commission 0188
 
Initiative: Reduces funding to bring allocations into line with projected available resources based on the reprojections by the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($15,275)	($15,275)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($15,275)	($15,275)	

MILK COMMISSION 0188
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$235,066	$244,402	
All Other	$5,905,058	$5,905,081	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,140,124	$6,149,483	

Office of the Commissioner 0401
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$418,288	$429,738	
All Other	$971,474	$971,474	
 	  	  	
GENERAL FUND TOTAL	$1,389,762	$1,401,212	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$166,332	$166,332	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$166,332	$166,332	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for the same level of support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$2,000	$2,796	
 	  	  	
GENERAL FUND TOTAL	$2,000	$2,796	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$42,765	$50,870	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,765	$50,870	

Office of the Commissioner 0401
 
Initiative: Provides funding for a grant received from the United States Department of Agriculture, Farm Service Agency for Maine's Agriculture Mediation program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$72,500	$72,500	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$72,500	$72,500	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$9,067	$8,450	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,067	$8,450	

Office of the Commissioner 0401
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,301	$2,301	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,301	$2,301	

Office of the Commissioner 0401
 
Initiative: Transfers one Planning and Research Associate II position from the Division of Market and Production Development program, General Fund to the Office of the Commissioner program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$73,580	$74,752	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$73,580	$74,752	

Office of the Commissioner 0401
 
Initiative: Transfers one Agricultural Resources Management Coordinator position from the Division of Animal Health and Industry program, General Fund to the Office of the Commissioner program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$91,250	$92,780	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$91,250	$92,780	

Office of the Commissioner 0401
 
Initiative: Reduces funding in technology to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($19,883)	($23,124)	
 	  	  	
GENERAL FUND TOTAL	($19,883)	($23,124)	

OFFICE OF THE COMMISSIONER 0401
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$418,288	$429,738	
All Other	$953,591	$951,146	
 	  	  	
GENERAL FUND TOTAL	$1,371,879	$1,380,884	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$72,500	$72,500	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$72,500	$72,500	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$164,830	$167,532	
All Other	$220,465	$227,953	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$385,295	$395,485	

Pesticides Control - Board of 0287
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
POSITIONS - FTE COUNT	3.027	3.027	
Personal Services	$310,301	$323,247	
All Other	$211,511	$211,511	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$521,812	$534,758	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
POSITIONS - FTE COUNT	1.893	1.893	
Personal Services	$1,072,247	$1,099,919	
All Other	$238,184	$238,184	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,310,431	$1,338,103	

Pesticides Control - Board of 0287
 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$71	$119	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$71	$119	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$142	$167	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$142	$167	

Pesticides Control - Board of 0287
 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the Division of Plant Industry program, General Fund to the Board of Pesticides Control program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$11,404	$11,588	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,404	$11,588	

Pesticides Control - Board of 0287
 
Initiative: Eliminates one intermittent Pesticide Control Technician position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.240)	(0.240)	
Personal Services	($13,723)	($14,443)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($13,723)	($14,443)	

PESTICIDES CONTROL - BOARD OF 0287
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
POSITIONS - FTE COUNT	2.787	2.787	
Personal Services	$296,578	$308,804	
All Other	$211,582	$211,630	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$508,160	$520,434	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
POSITIONS - FTE COUNT	1.893	1.893	
Personal Services	$1,083,651	$1,111,507	
All Other	$238,326	$238,351	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,321,977	$1,349,858	

Potato Quality Control - Reducing Inspection Costs 0459
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$200,418	$200,418	
 	  	  	
GENERAL FUND TOTAL	$200,418	$200,418	

Potato Quality Control - Reducing Inspection Costs 0459
 
Initiative: Reduces funding in professional services to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($125,000)	($125,000)	
 	  	  	
GENERAL FUND TOTAL	($125,000)	($125,000)	

POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$75,418	$75,418	
 	  	  	
GENERAL FUND TOTAL	$75,418	$75,418	

Rural Rehabilitation 0894
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$16,316	$16,316	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,316	$16,316	

RURAL REHABILITATION 0894
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$16,316	$16,316	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,316	$16,316	

Seed Potato Board 0397
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$262,501	$262,501	
 	  	  	
GENERAL FUND TOTAL	$262,501	$262,501	

SEED POTATO BOARD FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.500	7.500	
POSITIONS - FTE COUNT	3.776	3.776	
Personal Services	$594,824	$612,624	
All Other	$227,330	$227,330	
 	  	  	
SEED POTATO BOARD FUND TOTAL	$822,154	$839,954	

Seed Potato Board 0397
 
Initiative: Reduces funding for transfers to the Seed Potato Board operating account to maintain costs within available resources and reduces funding associated with the privatization of the Porter Farm facility.

GENERAL FUND	2009-10	2010-11	
All Other	($37,501)	($100,000)	
 	  	  	
GENERAL FUND TOTAL	($37,501)	($100,000)	

Seed Potato Board 0397
 
Initiative: Eliminates one Agricultural Worker I position, 2 intermittent Lab Assistant positions, one Lab Technician I position and 3 intermittent Laborer I positions in accordance with Public Law 2007, chapter 653, Part C, section 2.

SEED POTATO BOARD FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
POSITIONS - FTE COUNT	(1.162)	(1.162)	
Personal Services	($158,190)	($165,971)	
 	  	  	
SEED POTATO BOARD FUND TOTAL	($158,190)	($165,971)	

SEED POTATO BOARD 0397
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$225,000	$162,501	
 	  	  	
GENERAL FUND TOTAL	$225,000	$162,501	

SEED POTATO BOARD FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.500	5.500	
POSITIONS - FTE COUNT	2.614	2.614	
Personal Services	$436,634	$446,653	
All Other	$227,330	$227,330	
 	  	  	
SEED POTATO BOARD FUND TOTAL	$663,964	$673,983	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$6,690,034	$6,741,053	
FEDERAL EXPENDITURES FUND	$6,158,239	$6,239,836	
OTHER SPECIAL REVENUE FUNDS	$25,269,978	$25,401,866	
SEED POTATO BOARD FUND	$663,964	$673,983	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$38,782,215	$39,056,738	
 
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
 
ARTS COMMISSION, MAINE
 
Arts - Administration 0178
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$496,893	$517,196	
All Other	$288,686	$288,686	
 	  	  	
GENERAL FUND TOTAL	$785,579	$805,882	

Arts - Administration 0178
 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate funds to reflect actual costs for the Maine Arts Commission, the Maine Historic Preservation Commission and the Maine State Museum.

GENERAL FUND	2009-10	2010-11	
All Other	$39,403	$39,403	
 	  	  	
GENERAL FUND TOTAL	$39,403	$39,403	

Arts - Administration 0178
 
Initiative: Reduces funding for general operations by limiting the printing of materials.

GENERAL FUND	2009-10	2010-11	
All Other	($1,813)	($3,843)	
 	  	  	
GENERAL FUND TOTAL	($1,813)	($3,843)	

Arts - Administration 0178
 
Initiative: Reduces funding for membership dues to the New England Foundation for the Arts and the National Assembly of State Arts Agencies.

GENERAL FUND	2009-10	2010-11	
All Other	($22,745)	($22,745)	
 	  	  	
GENERAL FUND TOTAL	($22,745)	($22,745)	

Arts - Administration 0178
 
Initiative: Reduces funding by reducing the number of artME workshops held by the Maine Arts Commission across the State.

GENERAL FUND	2009-10	2010-11	
All Other	($5,000)	($5,000)	
 	  	  	
GENERAL FUND TOTAL	($5,000)	($5,000)	

Arts - Administration 0178
 
Initiative: Reduces funding by limiting contractual services related to website design and maintenance.

GENERAL FUND	2009-10	2010-11	
All Other	($25,000)	($25,000)	
 	  	  	
GENERAL FUND TOTAL	($25,000)	($25,000)	

Arts - Administration 0178
 
Initiative: Reduces funding for the Good Idea Grant program.

GENERAL FUND	2009-10	2010-11	
All Other	($10,000)	($10,000)	
 	  	  	
GENERAL FUND TOTAL	($10,000)	($10,000)	

Arts - Administration 0178
 
Initiative: Reduces funding for contractual services for temporary clerical support.

GENERAL FUND	2009-10	2010-11	
All Other	($14,000)	($14,000)	
 	  	  	
GENERAL FUND TOTAL	($14,000)	($14,000)	

ARTS - ADMINISTRATION 0178
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$496,893	$517,196	
All Other	$249,531	$247,501	
 	  	  	
GENERAL FUND TOTAL	$746,424	$764,697	

Arts - General Grants Program 0177
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$357,051	$357,051	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$357,051	$357,051	

ARTS - GENERAL GRANTS PROGRAM 0177
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$357,051	$357,051	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$357,051	$357,051	

Arts - Sponsored Program 0176
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$241,402	$254,869	
All Other	$174,493	$174,493	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$415,895	$429,362	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$102,168	$102,168	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,168	$102,168	

ARTS - SPONSORED PROGRAM 0176
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$241,402	$254,869	
All Other	$174,493	$174,493	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$415,895	$429,362	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$102,168	$102,168	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,168	$102,168	

ARTS COMMISSION, MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$746,424	$764,697	
FEDERAL EXPENDITURES FUND	$772,946	$786,413	
OTHER SPECIAL REVENUE FUNDS	$102,168	$102,168	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$1,621,538	$1,653,278	
 
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
 
ATLANTIC STATES MARINE FISHERIES COMMISSION
 
Atlantic States Marine Fisheries Commission 0028
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$32,536	$32,536	
 	  	  	
GENERAL FUND TOTAL	$32,536	$32,536	

Atlantic States Marine Fisheries Commission 0028
 
Initiative: Reduces funding for the Atlantic States Marine Fisheries Commission to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($3,254)	($3,254)	
 	  	  	
GENERAL FUND TOTAL	($3,254)	($3,254)	

ATLANTIC STATES MARINE FISHERIES COMMISSION 0028
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$29,282	$29,282	
 	  	  	
GENERAL FUND TOTAL	$29,282	$29,282	

ATLANTIC STATES MARINE FISHERIES COMMISSION	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$29,282	$29,282	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$29,282	$29,282	
 
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
 
ATTORNEY GENERAL, DEPARTMENT OF THE
 
Administration - Attorney General 0310
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	51.500	51.500	
Personal Services	$4,885,805	$5,126,130	
All Other	$576,777	$576,777	
 	  	  	
GENERAL FUND TOTAL	$5,462,582	$5,702,907	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,449,672	$1,508,328	
All Other	$540,108	$540,108	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,989,780	$2,048,436	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
Personal Services	$5,503,225	$5,797,329	
All Other	$677,840	$677,840	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,181,065	$6,475,169	

Administration - Attorney General 0310
 
Initiative: Eliminates one part-time Research Assistant position and one Attorney General Detective position, reorganizes one Assistant Attorney General position from full-time to part-time and reallocates the cost of one Assistant Attorney General position from 50% General Fund and 50% Other Special Revenue Funds to 100% Other Special Revenue Funds and one Deputy Attorney General position from 60% General Fund and 40% Other Special Revenue Funds to 100% Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($258,173)	($268,847)	
 	  	  	
GENERAL FUND TOTAL	($258,173)	($268,847)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$49,871	$52,629	
All Other	$18,551	$19,580	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$68,422	$72,209	

Administration - Attorney General 0310
 
Initiative: Reduces funding from savings achieved by managing vacancies.

GENERAL FUND	2009-10	2010-11	
Personal Services	($470,532)	($495,949)	
 	  	  	
GENERAL FUND TOTAL	($470,532)	($495,949)	

Administration - Attorney General 0310
 
Initiative: Eliminates one Secretary Legal position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($54,310)	($57,555)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($54,310)	($57,555)	

ADMINISTRATION - ATTORNEY GENERAL 0310
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.500	47.500	
Personal Services	$4,157,100	$4,361,334	
All Other	$576,777	$576,777	
 	  	  	
GENERAL FUND TOTAL	$4,733,877	$4,938,111	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,449,672	$1,508,328	
All Other	$540,108	$540,108	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,989,780	$2,048,436	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.500	47.500	
Personal Services	$5,498,786	$5,792,403	
All Other	$696,391	$697,420	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,195,177	$6,489,823	

Chief Medical Examiner - Office of 0412
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$907,790	$929,499	
All Other	$400,829	$400,829	
 	  	  	
GENERAL FUND TOTAL	$1,308,619	$1,330,328	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,993	$14,993	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,993	$14,993	

Chief Medical Examiner - Office of 0412
 
Initiative: Continues one Field Investigator position in the Office of the Chief Medical Examiner to investigate deaths. This position was previously authorized as a limited-period position in Public Law 2007, chapter 240.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$58,022	$60,948	
All Other	$3,244	$3,244	
 	  	  	
GENERAL FUND TOTAL	$61,266	$64,192	

CHIEF MEDICAL EXAMINER - OFFICE OF 0412
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$965,812	$990,447	
All Other	$404,073	$404,073	
 	  	  	
GENERAL FUND TOTAL	$1,369,885	$1,394,520	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,993	$14,993	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,993	$14,993	

Civil Rights 0039
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,085	$80,285	
All Other	$177,975	$177,975	
 	  	  	
GENERAL FUND TOTAL	$254,060	$258,260	

Civil Rights 0039
 
Initiative: Continues one Research Assistant position previously established by Financial Order 003722 F8 and transfers All Other to Personal Services to fund the position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$74,180	$78,666	
All Other	($74,180)	($78,666)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

CIVIL RIGHTS 0039
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$150,265	$158,951	
All Other	$103,795	$99,309	
 	  	  	
GENERAL FUND TOTAL	$254,060	$258,260	

District Attorneys Salaries 0409
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	83.000	83.000	
Personal Services	$9,144,273	$9,280,631	
 	  	  	
GENERAL FUND TOTAL	$9,144,273	$9,280,631	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,723	$73,875	
All Other	$8,244	$8,244	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$80,967	$82,119	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$138,723	$141,434	
All Other	$30,708	$30,708	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$169,431	$172,142	

District Attorneys Salaries 0409
 
Initiative: Reduces funding by eliminating merit increases in the 2010-2011 biennium for District Attorney positions and Assistant District Attorney positions.

GENERAL FUND	2009-10	2010-11	
Personal Services	($269,000)	($318,000)	
 	  	  	
GENERAL FUND TOTAL	($269,000)	($318,000)	

DISTRICT ATTORNEYS SALARIES 0409
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	83.000	83.000	
Personal Services	$8,875,273	$8,962,631	
 	  	  	
GENERAL FUND TOTAL	$8,875,273	$8,962,631	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,723	$73,875	
All Other	$8,244	$8,244	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$80,967	$82,119	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$138,723	$141,434	
All Other	$30,708	$30,708	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$169,431	$172,142	

FHM - Attorney General 0947
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$141,832	$149,729	
All Other	$28,184	$28,342	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$170,016	$178,071	

FHM - Attorney General 0947
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($1,586)	($1,789)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($1,586)	($1,789)	

FHM - ATTORNEY GENERAL 0947
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$141,832	$149,729	
All Other	$26,598	$26,553	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$168,430	$176,282	

Human Services Division 0696
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	63.500	63.500	
Personal Services	$6,091,137	$6,412,586	
All Other	$851,473	$851,473	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,942,610	$7,264,059	

HUMAN SERVICES DIVISION 0696
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	63.500	63.500	
Personal Services	$6,091,137	$6,412,586	
All Other	$851,473	$851,473	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,942,610	$7,264,059	

Victims' Compensation Board 0711
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$225,549	$225,549	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$225,549	$225,549	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$215,073	$228,059	
All Other	$566,194	$566,194	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$781,267	$794,253	

VICTIMS' COMPENSATION BOARD 0711
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$225,549	$225,549	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$225,549	$225,549	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$215,073	$228,059	
All Other	$566,194	$566,194	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$781,267	$794,253	

ATTORNEY GENERAL, DEPARTMENT OF THE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$15,233,095	$15,553,522	
FEDERAL EXPENDITURES FUND	$2,296,296	$2,356,104	
FUND FOR A HEALTHY MAINE	$168,430	$176,282	
OTHER SPECIAL REVENUE FUNDS	$14,103,478	$14,735,270	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$31,801,299	$32,821,178	
 
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
 
AUDIT, DEPARTMENT OF
 
Audit - Departmental Bureau 0067
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$1,456,470	$1,494,977	
All Other	$17,242	$17,242	
 	  	  	
GENERAL FUND TOTAL	$1,473,712	$1,512,219	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
Personal Services	$1,516,780	$1,558,720	
All Other	$181,220	$181,220	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,698,000	$1,739,940	

Audit - Departmental Bureau 0067
 
Initiative: Transfers one Staff Auditor II position from the General Fund to the Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($37,670)	($39,843)	
 	  	  	
GENERAL FUND TOTAL	($37,670)	($39,843)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$37,670	$39,843	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,670	$39,843	

AUDIT - DEPARTMENTAL BUREAU 0067
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,418,800	$1,455,134	
All Other	$17,242	$17,242	
 	  	  	
GENERAL FUND TOTAL	$1,436,042	$1,472,376	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$1,554,450	$1,598,563	
All Other	$181,220	$181,220	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,735,670	$1,779,783	

Audit - Unorganized Territory 0075
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$152,152	$156,832	
All Other	$54,559	$54,559	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$206,711	$211,391	

AUDIT - UNORGANIZED TERRITORY 0075
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$152,152	$156,832	
All Other	$54,559	$54,559	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$206,711	$211,391	

AUDIT, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$1,436,042	$1,472,376	
OTHER SPECIAL REVENUE FUNDS	$1,942,381	$1,991,174	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$3,378,423	$3,463,550	
 
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
 
BAXTER STATE PARK AUTHORITY
 
Baxter State Park Authority 0253
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
POSITIONS - FTE COUNT	19.134	19.134	
Personal Services	$2,411,168	$2,487,006	
All Other	$956,283	$956,283	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,367,451	$3,443,289	

Baxter State Park Authority 0253
 
Initiative: Provides funding for 2 new 4X4 pickup trucks.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$0	$65,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$65,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for 2 used dump trucks.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$55,000	$45,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$55,000	$45,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for 2 snowmobiles.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$22,000	$22,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$22,000	$22,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for unemployment quarterly tax payments.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$30,000	$30,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$30,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for building improvements for the 2010-2011 biennium.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$50,000	$50,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for one extended cab pickup truck.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$35,000	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,000	$0	

Baxter State Park Authority 0253
 
Initiative: Provides funding for one hybrid sport utility vehicle.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$30,000	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$0	

Baxter State Park Authority 0253
 
Initiative: Provides funding to move the traveler information station radio tower.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$20,000	$20,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,000	$20,000	

Baxter State Park Authority 0253
 
Initiative: Provides funding for contracted services and miscellaneous office equipment to meet agency program needs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$107,435	$118,497	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$107,435	$118,497	

Baxter State Park Authority 0253
 
Initiative: Provides funding for building construction for improvements within the park.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$30,000	$30,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,000	$30,000	

BAXTER STATE PARK AUTHORITY 0253
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
POSITIONS - FTE COUNT	19.134	19.134	
Personal Services	$2,441,168	$2,517,006	
All Other	$1,063,718	$1,074,780	
Capital Expenditures	$242,000	$232,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,746,886	$3,823,786	

Tree Harvesting Fund 0809
 
Initiative: BASELINE BUDGET

BAXTER TREE HARVESTING FUND	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
BAXTER TREE HARVESTING FUND TOTAL	$150,000	$150,000	

Tree Harvesting Fund 0809
 
Initiative: Reduces funding to reflect anticipated expenditures.

BAXTER TREE HARVESTING FUND	2009-10	2010-11	
All Other	($150,000)	($150,000)	
 	  	  	
BAXTER TREE HARVESTING FUND TOTAL	($150,000)	($150,000)	

TREE HARVESTING FUND 0809
 
PROGRAM SUMMARY

BAXTER TREE HARVESTING FUND	2009-10	2010-11	
All Other	$0	$0	
 	  	  	
BAXTER TREE HARVESTING FUND TOTAL	$0	$0	

BAXTER STATE PARK AUTHORITY	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$3,746,886	$3,823,786	
BAXTER TREE HARVESTING FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$3,746,886	$3,823,786	
 
Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
 
BLUEBERRY COMMISSION OF MAINE, WILD
 
Blueberry Commission 0375
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,595,000	$1,595,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,595,000	$1,595,000	

BLUEBERRY COMMISSION 0375
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,595,000	$1,595,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,595,000	$1,595,000	

BLUEBERRY COMMISSION OF MAINE, WILD	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$1,595,000	$1,595,000	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$1,595,000	$1,595,000	
 
Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.
 
CENTERS FOR INNOVATION
 
Centers for Innovation 0911
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$136,032	$136,032	
 	  	  	
GENERAL FUND TOTAL	$136,032	$136,032	

Centers for Innovation 0911
 
Initiative: Reduces funding for research projects and reduces staffing by 0.15 full-time equivalent.

GENERAL FUND	2009-10	2010-11	
All Other	($13,603)	($13,603)	
 	  	  	
GENERAL FUND TOTAL	($13,603)	($13,603)	

CENTERS FOR INNOVATION 0911
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$122,429	$122,429	
 	  	  	
GENERAL FUND TOTAL	$122,429	$122,429	

CENTERS FOR INNOVATION	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$122,429	$122,429	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$122,429	$122,429	
 
Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.
 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE
 
Maine Children's Trust Incorporated 0798
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$48,300	$48,300	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,300	$48,300	

MAINE CHILDREN'S TRUST INCORPORATED 0798
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$48,300	$48,300	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,300	$48,300	

CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$48,300	$48,300	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$48,300	$48,300