PLEASE NOTE: Legislative Information cannot perform research, provide legal advice, or interpret Maine law. For legal assistance, please contact a qualified attorney.
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Archives 0050
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$867,761	$889,128	
All Other	$77,105	$77,105	
 	  	  	
GENERAL FUND TOTAL	$944,866	$966,233	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$36,631	$37,255	
All Other	$2,673	$2,673	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$39,304	$39,928	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$36,626	$37,250	
All Other	$17,730	$17,730	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,356	$54,980	

Administration - Archives 0050
 
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	$1,356	$1,487	
 	  	  	
GENERAL FUND TOTAL	$1,356	$1,487	

Administration - Archives 0050
 
Initiative: Eliminates one Director Archives Services position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($80,709)	($81,974)	
 	  	  	
GENERAL FUND TOTAL	($80,709)	($81,974)	

ADMINISTRATION - ARCHIVES 0050
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$787,052	$807,154	
All Other	$78,461	$78,592	
 	  	  	
GENERAL FUND TOTAL	$865,513	$885,746	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$36,631	$37,255	
All Other	$2,673	$2,673	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$39,304	$39,928	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$36,626	$37,250	
All Other	$17,730	$17,730	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,356	$54,980	

Administration - Motor Vehicles 0077
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$485,423	$485,423	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$485,423	$485,423	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$99,342	$100,702	
All Other	$198,171	$198,171	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$297,513	$298,873	

ADMINISTRATION - MOTOR VEHICLES 0077
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$485,423	$485,423	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$485,423	$485,423	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$99,342	$100,702	
All Other	$198,171	$198,171	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$297,513	$298,873	

Bureau of Administrative Services and Corporations 0692
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	34.000	34.000	
Personal Services	$2,129,932	$2,206,952	
All Other	$639,455	$639,455	
 	  	  	
GENERAL FUND TOTAL	$2,769,387	$2,846,407	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$208,425	$219,385	
All Other	$14,385	$14,385	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$222,810	$233,770	

Bureau of Administrative Services and Corporations 0692
 
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	$4,990	$5,078	
 	  	  	
GENERAL FUND TOTAL	$4,990	$5,078	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Provides funding to cover the costs associated with conducting 2 statewide elections in fiscal year 2009-10 and one election in fiscal year 2010-11.

GENERAL FUND	2009-10	2010-11	
All Other	$124,034	$102,542	
 	  	  	
GENERAL FUND TOTAL	$124,034	$102,542	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Eliminates 2 Deputy Secretary of State positions funded 50% Highway Fund and 50% General Fund and reduces funding for related All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($87,338)	($92,204)	
 	  	  	
GENERAL FUND TOTAL	($87,338)	($92,204)	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Eliminates one Secretary Associate position and one Customer Representative Associate position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($114,927)	($118,796)	
 	  	  	
GENERAL FUND TOTAL	($114,927)	($118,796)	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Eliminates one Public Service Coordinator I position through a consolidation of human resource and financial activities.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($82,155)	($83,677)	
 	  	  	
GENERAL FUND TOTAL	($82,155)	($83,677)	

BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
Personal Services	$1,845,512	$1,912,275	
All Other	$768,479	$747,075	
 	  	  	
GENERAL FUND TOTAL	$2,613,991	$2,659,350	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$208,425	$219,385	
All Other	$14,385	$14,385	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$222,810	$233,770	

Elections and Commissions 0693
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$103,402	$109,206	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$103,402	$109,206	

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

ELECTIONS AND COMMISSIONS 0693
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$103,402	$109,206	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$103,402	$109,206	

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

Municipal Excise Tax Reimbursement Fund 0871
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,264,050	$1,264,050	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,264,050	$1,264,050	

MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,264,050	$1,264,050	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,264,050	$1,264,050	

SECRETARY OF STATE, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$3,479,504	$3,545,096	
FEDERAL EXPENDITURES FUND	$628,129	$634,557	
OTHER SPECIAL REVENUE FUNDS	$1,842,729	$1,855,673	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$5,950,362	$6,035,326	
 
Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made.
 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
 
St. Croix International Waterway Commission 0576
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$25,196	$25,196	
 	  	  	
GENERAL FUND TOTAL	$25,196	$25,196	

St. Croix International Waterway Commission 0576
 
Initiative: Reduces funding for grants by reducing the hours of a part-time executive director, the sole staff person for the commission.

GENERAL FUND	2009-10	2010-11	
All Other	($2,520)	($2,520)	
 	  	  	
GENERAL FUND TOTAL	($2,520)	($2,520)	

ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$22,676	$22,676	
 	  	  	
GENERAL FUND TOTAL	$22,676	$22,676	

ST. CROIX INTERNATIONAL WATERWAY COMMISSION	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$22,676	$22,676	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$22,676	$22,676	
 
Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made.
 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
 
Reserve Fund for State House Preservation and Maintenance 0975
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$800,000	$800,000	
 	  	  	
GENERAL FUND TOTAL	$800,000	$800,000	

RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 0975
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$800,000	$800,000	
 	  	  	
GENERAL FUND TOTAL	$800,000	$800,000	

STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$800,000	$800,000	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$800,000	$800,000	
 
Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made.
 
TREASURER OF STATE, OFFICE OF
 
Administration - Treasury 0022
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$1,195,125	$1,239,800	
All Other	$254,444	$254,444	
 	  	  	
GENERAL FUND TOTAL	$1,449,569	$1,494,244	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$54,191	$57,193	
All Other	$12,379	$12,379	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$66,570	$69,572	

ABANDONED PROPERTY FUND	2009-10	2010-11	
All Other	$217,686	$217,686	
 	  	  	
ABANDONED PROPERTY FUND TOTAL	$217,686	$217,686	

Administration - Treasury 0022
 
Initiative: Eliminates one Accounting Technician position and reduces funding for related All Other costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($54,191)	($57,193)	
All Other	($12,379)	($12,379)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($66,570)	($69,572)	

Administration - Treasury 0022
 
Initiative: Provides funding for the treasurer's cash management transparency and proficiency initiative that will ensure the long-term sustainability of cost-effective banking services and management-level personnel required to maintain cash management, oversight and analysis. A projected increase in General Fund undedicated revenue from investment earnings is estimated to generate an additional $899,000 each year. The increased funding in Personal Services and All Other is required to allow the Treasurer to pay for banking services costs openly through direct disbursements instead of through low-earnings-rate compensating balance deposits held by the bank and reorganizes one Public Service Executive I position, range 33 to a Public Service Executive II position, range 37, one Public Service Manager II position, range 29 to a Public Service Manager II position, range 33, one Public Service Coordinator I position, range 23 to a Public Service Coordinator I position, range 27 and one Senior Staff Accountant position to one Managing Staff Accountant position.

GENERAL FUND	2009-10	2010-11	
Personal Services	$41,858	$49,541	
All Other	$697,000	$697,000	
 	  	  	
GENERAL FUND TOTAL	$738,858	$746,541	

Administration - Treasury 0022
 
Initiative: Reduces funding for training and office supplies.

GENERAL FUND	2009-10	2010-11	
All Other	($8,000)	($8,000)	
 	  	  	
GENERAL FUND TOTAL	($8,000)	($8,000)	

ADMINISTRATION - TREASURY 0022
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$1,236,983	$1,289,341	
All Other	$943,444	$943,444	
 	  	  	
GENERAL FUND TOTAL	$2,180,427	$2,232,785	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$0	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

ABANDONED PROPERTY FUND	2009-10	2010-11	
All Other	$217,686	$217,686	
 	  	  	
ABANDONED PROPERTY FUND TOTAL	$217,686	$217,686	

Debt Service - Treasury 0021
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$89,026,467	$89,026,467	
 	  	  	
GENERAL FUND TOTAL	$89,026,467	$89,026,467	

Debt Service - Treasury 0021
 
Initiative: Provides funding to bring the appropriation in line with projected debt service requirements.

GENERAL FUND	2009-10	2010-11	
All Other	$8,814,771	$17,797,118	
 	  	  	
GENERAL FUND TOTAL	$8,814,771	$17,797,118	

DEBT SERVICE - TREASURY 0021
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$97,841,238	$106,823,585	
 	  	  	
GENERAL FUND TOTAL	$97,841,238	$106,823,585	

Passamaquoddy Sales Tax Fund 0915
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$17,607	$17,607	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,607	$17,607	

PASSAMAQUODDY SALES TAX FUND 0915
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$17,607	$17,607	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,607	$17,607	

State - Municipal Revenue Sharing 0020
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$135,340,038	$135,340,038	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$135,340,038	$135,340,038	

State - Municipal Revenue Sharing 0020
 
Initiative: Adjusts funding for municipal revenue sharing to municipalities during the 2010-2011 biennium.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,927,234	$4,414,808	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,927,234	$4,414,808	

State - Municipal Revenue Sharing 0020
 
Initiative: Adjusts funding for the Disproportionate Tax Burden Fund from the distribution of revenue sharing funds in accordance with Maine Revised Statutes, Title 30-A, section 5681 and from the additional fund transfer associated with Title 36, section 700-A.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($2,544,440)	$24,354	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,544,440)	$24,354	

STATE - MUNICIPAL REVENUE SHARING 0020
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$134,722,832	$139,779,200	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$134,722,832	$139,779,200	

TREASURER OF STATE, OFFICE OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$100,021,665	$109,056,370	
FEDERAL EXPENDITURES FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$134,740,439	$139,796,807	
ABANDONED PROPERTY FUND	$217,686	$217,686	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$234,979,790	$249,070,863	
 
Sec. A-67. Appropriations and allocations. The following appropriations and allocations are made.
 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
 
Casco Bay Estuary Project - University of Southern Maine 0983
 
Initiative: BASELINE BUDGET

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

CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 0983
 
PROGRAM SUMMARY

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

Debt Service - University of Maine System 0902
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,500,000	$2,500,000	
 	  	  	
GENERAL FUND TOTAL	$2,500,000	$2,500,000	

DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,500,000	$2,500,000	
 	  	  	
GENERAL FUND TOTAL	$2,500,000	$2,500,000	

Educational and General Activities - UMS 0031
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$183,529,206	$183,529,206	
 	  	  	
GENERAL FUND TOTAL	$183,529,206	$183,529,206	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$550,000	$550,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$550,000	$550,000	

Educational and General Activities - UMS 0031
 
Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($5,028,700)	($5,028,700)	
 	  	  	
GENERAL FUND TOTAL	($5,028,700)	($5,028,700)	

EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$178,500,506	$178,500,506	
 	  	  	
GENERAL FUND TOTAL	$178,500,506	$178,500,506	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$550,000	$550,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$550,000	$550,000	

Maine Economic Improvement Fund 0986
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$14,700,000	$14,700,000	
 	  	  	
GENERAL FUND TOTAL	$14,700,000	$14,700,000	

MAINE ECONOMIC IMPROVEMENT FUND 0986
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$14,700,000	$14,700,000	
 	  	  	
GENERAL FUND TOTAL	$14,700,000	$14,700,000	

UM Cooperative Extension - Pesticide Education Z059
 
Initiative: BASELINE BUDGET

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

UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059
 
PROGRAM SUMMARY

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

University of Maine Scholarship Fund Z011
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,427,834	$1,427,834	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,427,834	$1,427,834	

University of Maine Scholarship Fund Z011
 
Initiative: Reduces funding to bring the allocation 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	($379,069)	($360,902)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($379,069)	($360,902)	

UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,048,765	$1,066,932	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,048,765	$1,066,932	

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$195,735,506	$195,735,506	
OTHER SPECIAL REVENUE FUNDS	$1,599,265	$1,617,432	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$197,334,771	$197,352,938	
 
Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made.
 
WORKERS' COMPENSATION BOARD
 
Administration - Workers' Compensation Board 0183
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	110.000	110.000	
Personal Services	$8,424,638	$8,627,989	
All Other	$2,062,459	$2,062,459	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,487,097	$10,690,448	

Administration - Workers' Compensation Board 0183
 
Initiative: Reorganizes one Hearings Officer Workers' Compensation Board position to an Auditor III position, one Office Assistant II position to a Paralegal position and increases the hours of one Office Assistant II position from 56 hours to 64 hours biweekly.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($56,859)	($53,188)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($56,859)	($53,188)	

Administration - Workers' Compensation Board 0183
 
Initiative: Reduces funding to reflect projected expenditures.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($83,224)	($79,648)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($83,224)	($79,648)	

ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	110.000	110.000	
Personal Services	$8,367,779	$8,574,801	
All Other	$1,979,235	$1,982,811	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,347,014	$10,557,612	

Employment Rehabilitation Program 0195
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$50,000	$50,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

Employment Rehabilitation Program 0195
 
Initiative: Provides funding for increased costs in providing employment rehabilitation services to injured workers.

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

EMPLOYMENT REHABILITATION PROGRAM 0195
 
PROGRAM SUMMARY

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

Workers' Compensation Board 0751
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$20,000	$20,000	
All Other	$20,398	$20,398	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,398	$40,398	

WORKERS' COMPENSATION BOARD 0751
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$20,000	$20,000	
All Other	$20,398	$20,398	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,398	$40,398	

WORKERS' COMPENSATION BOARD	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$10,512,412	$10,723,010	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$10,512,412	$10,723,010	
 
PART B
Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made to provide funding for approved reclassifications and range changes.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Accident - Sickness - Health Insurance 0455
 
Initiative: RECLASSIFICATIONS

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	2009-10	2010-11	
Personal Services	$4,136	$3,413	
All Other	($4,136)	($3,413)	
 	  	  	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL	$0	$0	

Administration - Human Resources 0038
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$33,289	$32,929	
All Other	($33,289)	($32,929)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,328	$3,362	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,328	$3,362	

Buildings and Grounds Operations 0080
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$24,789	$25,051	
All Other	($24,789)	($25,051)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Financial and Personnel Services - Division of 0713
 
Initiative: RECLASSIFICATIONS

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11	
Personal Services	$60,274	$61,388	
 	  	  	
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$60,274	$61,388	

Information Services 0155
 
Initiative: RECLASSIFICATIONS

OFFICE OF INFORMATION SERVICES FUND	2009-10	2010-11	
Personal Services	$227,628	$252,183	
 	  	  	
OFFICE OF INFORMATION SERVICES FUND TOTAL	$227,628	$252,183	

Revenue Services - Bureau of 0002
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,999	$3,031	
All Other	($2,999)	($3,031)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

State Controller - Office of the 0056
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$32,372	$33,634	
All Other	($32,372)	($33,634)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$3,328	$3,362	
FINANCIAL AND PERSONNEL SERVICES FUND	$60,274	$61,388	
OFFICE OF INFORMATION SERVICES FUND	$227,628	$252,183	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$291,230	$316,933	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF
 
Office of the Commissioner 0401
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,169	$2,323	
All Other	($2,169)	($2,323)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

ARTS COMMISSION, MAINE
 
Arts - Sponsored Program 0176
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,242	$5,571	
All Other	($5,242)	($5,571)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

ARTS COMMISSION, MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FEDERAL EXPENDITURES FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

BAXTER STATE PARK AUTHORITY
 
Baxter State Park Authority 0253
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,415	$4,533	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,415	$4,533	

BAXTER STATE PARK AUTHORITY	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$3,415	$4,533	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$3,415	$4,533	

CONSERVATION, DEPARTMENT OF
 
Division of Forest Protection 0232
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$15,735	$15,900	
All Other	($15,735)	($15,900)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Forest Policy and Management - Division of 0240
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$3,526	$3,563	
All Other	($3,526)	($3,563)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Land Management and Planning 0239
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$32,995	$33,880	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$32,995	$33,880	

Off-road Recreational Vehicles Program 0224
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$6,602	$6,670	
All Other	($6,602)	($6,670)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

CONSERVATION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$32,995	$33,880	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$32,995	$33,880	

CORRECTIONS, DEPARTMENT OF
 
Charleston Correctional Facility 0400
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,628	$1,673	
All Other	($1,628)	($1,673)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Correctional Center 0162
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,328	$7,281	
All Other	($7,328)	($7,281)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Juvenile Community Corrections 0892
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,380	$2,047	
All Other	($2,380)	($2,047)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Long Creek Youth Development Center 0163
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$14,341	$17,865	
All Other	($14,341)	($17,865)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

State Prison 0144
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$24,537	$22,142	
All Other	($24,537)	($22,142)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

CORRECTIONS, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
 
Administration - Maine Emergency Management Agency 0214
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$5,378	$5,434	
All Other	($5,378)	($5,434)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$5,377	$5,434	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$5,377	$5,434	

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$5,377	$5,434	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$5,377	$5,434	

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
 
Office of Tourism 0577
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$12,745	$12,880	
All Other	($12,745)	($12,880)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

EDUCATION, DEPARTMENT OF
 
Federal and State Program Services Z079
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,217	$7,293	
All Other	($7,217)	($7,293)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

PK-20 Curriculum, Instruction and Assessment Z081
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$13,254	$13,392	
All Other	($13,254)	($13,392)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$1,769	$1,906	
All Other	($1,769)	($1,906)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

Special Services Team Z080
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$13,797	$17,013	
All Other	($13,797)	($17,013)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

EDUCATION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Maine Environmental Protection Fund 0421
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$5,695	$6,076	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,695	$6,076	

Performance Partnership Grant 0851
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$11,580	$11,700	
All Other	$430	$431	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$12,010	$12,131	

Remediation and Waste Management 0247
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$10,945	$11,060	
All Other	$404	$408	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$11,349	$11,468	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$20,313	$21,068	
All Other	$595	$604	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,908	$21,672	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FEDERAL EXPENDITURES FUND	$23,359	$23,599	
OTHER SPECIAL REVENUE FUNDS	$26,603	$27,748	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$49,962	$51,347	

EXECUTIVE DEPARTMENT
 
Planning Office 0082
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$12,262	$12,391	
All Other	($12,262)	($12,391)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

EXECUTIVE DEPARTMENT	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,192	$7,283	
All Other	($7,192)	($7,283)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,870	$6,759	
All Other	($6,870)	($6,759)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Dorothea Dix Psychiatric Center 0120
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$13,260	$13,543	
All Other	($13,260)	($13,543)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Mental Health Services - Children 0136
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$9,317	$9,064	
All Other	($9,317)	($9,064)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Mental Retardation Services - Community 0122
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$27,052	$26,649	
All Other	($27,052)	($26,649)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Riverview Psychiatric Center 0105
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$12,684	$12,522	
All Other	($12,684)	($12,522)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
OTHER SPECIAL REVENUE FUNDS	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Bureau of Family Independence - Regional 0453
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,576	$2,744	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,576	$2,744	

Bureau of Medical Services 0129
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,335	$4,385	
All Other	($7,335)	($4,385)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$11,837	$9,349	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$11,837	$9,349	

Division of Licensing and Regulatory Services Z036
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,831	$2,757	
All Other	($2,831)	($2,757)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Health - Bureau of 0143
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$7,015	$6,823	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$7,015	$6,823	

Maine Rx Plus Program 0927
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$944	$776	
All Other	($944)	($776)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Office of Management and Budget 0142
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$3,561	$4,185	
All Other	($3,561)	($4,185)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

OMB Division of Regional Business Operations 0196
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$5,493	$6,724	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,493	$6,724	

Plumbing - Control Over 0205
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,736	$1,690	
All Other	$68	$66	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,804	$1,756	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$18,852	$16,172	
OTHER SPECIAL REVENUE FUNDS	$10,873	$11,224	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$29,725	$27,396	

HUMAN RIGHTS COMMISSION, MAINE
 
Human Rights Commission - Regulation 0150
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,688	$2,714	
All Other	($2,688)	($2,714)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

HUMAN RIGHTS COMMISSION, MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
 
Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$4,047	$4,088	
All Other	($4,047)	($4,088)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Fisheries and Hatcheries Operations 0535
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$5,818	$5,880	
All Other	($5,818)	($5,880)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$8,903	$8,994	
All Other	($8,903)	($8,994)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

LABOR, DEPARTMENT OF
 
Blind and Visually Impaired - Division for the 0126
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$2,740	$2,768	
All Other	($2,740)	($2,768)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

LABOR, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FEDERAL EXPENDITURES FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

LIBRARY, MAINE STATE
 
Maine State Library 0217
 
Initiative: RECLASSIFICATIONS

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$3,655	$5,093	
All Other	($3,655)	($5,093)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

LIBRARY, MAINE STATE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FEDERAL EXPENDITURES FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

MARINE RESOURCES, DEPARTMENT OF
 
Division of Community Resource Development 0043
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$4,318	$4,879	
All Other	($4,318)	($4,879)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Marine Patrol - Bureau of 0029
 
Initiative: RECLASSIFICATIONS

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,157	$7,260	
All Other	($7,157)	($7,260)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

MARINE RESOURCES, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$0	$0	

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
 
Nursing - Board of 0372
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$5,104	$7,603	
All Other	$167	$168	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,271	$7,771	

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$5,271	$7,771	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$5,271	$7,771	

PUBLIC SAFETY, DEPARTMENT OF
 
Consolidated Emergency Communications Z021
 
Initiative: RECLASSIFICATIONS

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
Personal Services	$1,903,133	$758,202	
All Other	$46,838	$11,776	
 	  	  	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$1,949,971	$769,978	

FHM - Fire Marshal 0964
 
Initiative: RECLASSIFICATIONS

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
Personal Services	$14,073	$14,240	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$14,073	$14,240	

Fire Marshal - Office of 0327
 
Initiative: RECLASSIFICATIONS

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$163,647	$166,690	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,647	$166,690	

PUBLIC SAFETY, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FUND FOR A HEALTHY MAINE	$14,073	$14,240	
OTHER SPECIAL REVENUE FUNDS	$163,647	$166,690	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	$1,949,971	$769,978	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$2,127,691	$950,908	

SECTION TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$0	$0	
FEDERAL EXPENDITURES FUND	$47,588	$45,205	
FUND FOR A HEALTHY MAINE	$14,073	$14,240	
OTHER SPECIAL REVENUE FUNDS	$246,132	$255,208	
FINANCIAL AND PERSONNEL SERVICES FUND	$60,274	$61,388	
OFFICE OF INFORMATION SERVICES FUND	$227,628	$252,183	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	$1,949,971	$769,978	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	$0	$0	
 	  	  	
SECTION TOTAL - ALL FUNDS	$2,545,666	$1,398,202