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:
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
 
Maine Community College System - Board of Trustees 0556
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$54,429,035	$54,429,035	
 	  	  	
GENERAL FUND TOTAL	$54,429,035	$54,429,035	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,797,181	$1,797,181	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,797,181	$1,797,181	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding for the ongoing cost of collective bargaining agreements authorized for transfer from the General Fund salary plan for fiscal years 2007-08 and 2008-09 in Public Law 2007, chapter 240, Part SSS.

GENERAL FUND	2009-10	2010-11	
All Other	$1,753,149	$1,753,149	
 	  	  	
GENERAL FUND TOTAL	$1,753,149	$1,753,149	

Maine Community College System - Board of Trustees 0556
 
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	($189,534)	($180,451)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($189,534)	($180,451)	

Maine Community College System - Board of Trustees 0556
 
Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($1,491,356)	($1,491,356)	
 	  	  	
GENERAL FUND TOTAL	($1,491,356)	($1,491,356)	

MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$54,690,828	$54,690,828	
 	  	  	
GENERAL FUND TOTAL	$54,690,828	$54,690,828	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,607,647	$1,616,730	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,607,647	$1,616,730	

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$54,690,828	$54,690,828	
OTHER SPECIAL REVENUE FUNDS	$1,607,647	$1,616,730	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$56,298,475	$56,307,558	
 
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
 
CONSERVATION, DEPARTMENT OF
 
Administration - Forestry 0223
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$190,535	$193,681	
All Other	$30,921	$30,921	
 	  	  	
GENERAL FUND TOTAL	$221,456	$224,602	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$132,604	$135,202	
All Other	$26,493	$26,493	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$159,097	$161,695	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$261,376	$261,376	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,376	$261,376	

ADMINISTRATION - FORESTRY 0223
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$190,535	$193,681	
All Other	$30,921	$30,921	
 	  	  	
GENERAL FUND TOTAL	$221,456	$224,602	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$132,604	$135,202	
All Other	$26,493	$26,493	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$159,097	$161,695	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$261,376	$261,376	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$261,376	$261,376	

Administrative Services - Conservation 0222
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$352,275	$359,571	
All Other	$1,532,581	$1,532,581	
 	  	  	
GENERAL FUND TOTAL	$1,884,856	$1,892,152	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$215,816	$224,586	
All Other	$914,175	$914,175	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,129,991	$1,138,761	

Administrative Services - Conservation 0222
 
Initiative: Continues one limited-period Public Service Coordinator I position in the Maine State Parks Development Fund program and provides funding for the associated All Other costs in the Administrative Services - Conservation program. This position was originally established in Resolve 2007, chapter 130. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,500	$2,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$2,500	

Administrative Services - Conservation 0222
 
Initiative: Provides 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	$26,836	$32,071	
 	  	  	
GENERAL FUND TOTAL	$26,836	$32,071	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$56,949	$65,266	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,949	$65,266	

Administrative Services - Conservation 0222
 
Initiative: Provides funding for the increased sale of merchandise.

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

Administrative Services - Conservation 0222
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,638	$3,638	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,638	$3,638	

Administrative Services - Conservation 0222
 
Initiative: Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.

GENERAL FUND	2009-10	2010-11	
All Other	$157,807	$157,807	
 	  	  	
GENERAL FUND TOTAL	$157,807	$157,807	

Administrative Services - Conservation 0222
 
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.

GENERAL FUND	2009-10	2010-11	
All Other	$11,634	$11,634	
 	  	  	
GENERAL FUND TOTAL	$11,634	$11,634	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$4,981	$4,981	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,981	$4,981	

Administrative Services - Conservation 0222
 
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	$11,387	$11,387	
 	  	  	
GENERAL FUND TOTAL	$11,387	$11,387	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,332	$2,332	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,332	$2,332	

Administrative Services - Conservation 0222
 
Initiative: Transfers one Secretary Specialist position from the General Fund to Other Special Revenue Funds within the same program and reduces general operations, travel and employee training to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($72,886)	($74,033)	
All Other	($2,054)	$0	
 	  	  	
GENERAL FUND TOTAL	($74,940)	($74,033)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,886	$74,033	
All Other	($2,615)	($4,730)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,271	$69,303	

Administrative Services - Conservation 0222
 
Initiative: Eliminates funding for direct-billed services for a portion of one Systems Analyst position in the Office of Information Technology.

GENERAL FUND	2009-10	2010-11	
All Other	($88,143)	($88,143)	
 	  	  	
GENERAL FUND TOTAL	($88,143)	($88,143)	

Administrative Services - Conservation 0222
 
Initiative: Eliminates one Secretary position in the Maine Land Use Regulation Commission program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

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

Administrative Services - Conservation 0222
 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in the Maine Land Use Regulation Commission program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

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

Administrative Services - Conservation 0222
 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

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

ADMINISTRATIVE SERVICES - CONSERVATION 0222
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$279,389	$285,538	
All Other	$1,642,548	$1,649,837	
 	  	  	
GENERAL FUND TOTAL	$1,921,937	$1,935,375	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$288,702	$298,619	
All Other	$996,960	$1,003,162	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,285,662	$1,301,781	

Boating Facilities Fund 0226
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.500	9.500	
POSITIONS - FTE COUNT	1.673	1.673	
Personal Services	$790,540	$805,454	
All Other	$997,139	$997,139	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,787,679	$1,802,593	

Boating Facilities Fund 0226
 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time Park Maintenance Coordinator position to full-time in the Parks General Operations program, General Fund and reallocates the funding from 100% General Fund to 50% General Fund in the Parks - General Operations program and 50% Other Special Revenue Funds in the Boating Facilities Fund program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($213)	($204)	
All Other	$1,015	$1,032	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$802	$828	

Boating Facilities Fund 0226
 
Initiative: Provides funding to acquire and develop public recreational boating facilities.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($216,697)	($216,697)	
Capital Expenditures	$598,000	$615,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$381,303	$398,303	

Boating Facilities Fund 0226
 
Initiative: Provides funding for new capital equipment.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$5,500	$0	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,500	$0	

Boating Facilities Fund 0226
 
Initiative: Provides funding for capital equipment replacements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$21,000	$13,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,000	$13,000	

Boating Facilities Fund 0226
 
Initiative: Establishes 2 26-week seasonal Navigational Aide Assistant positions in the Boating Facilities Fund program and transfers All Other to Personal Services to fund the positions. These limited-period positions will end no later than October 31, 2012.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$51,966	$54,572	
All Other	($51,966)	($54,572)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Boating Facilities Fund 0226
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,043	$1,043	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,043	$1,043	

Boating Facilities Fund 0226
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,046	$1,046	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,046	$1,046	

BOATING FACILITIES FUND 0226
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	1.673	1.673	
Personal Services	$842,293	$859,822	
All Other	$731,580	$728,991	
Capital Expenditures	$624,500	$628,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,198,373	$2,216,813	

Coastal Island Registry 0241
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$107	$107	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$107	$107	

COASTAL ISLAND REGISTRY 0241
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$107	$107	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$107	$107	

Division of Forest Protection 0232
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	91.000	91.000	
POSITIONS - FTE COUNT	6.315	6.315	
Personal Services	$7,550,138	$7,732,294	
All Other	$1,917,004	$1,917,004	
 	  	  	
GENERAL FUND TOTAL	$9,467,142	$9,649,298	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	4.122	4.122	
Personal Services	$167,963	$172,883	
All Other	$512,416	$512,416	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$680,379	$685,299	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$226,154	$226,154	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$226,154	$226,154	

Division of Forest Protection 0232
 
Initiative: Provides funding for the approved range changes of one Forest Ranger III position from range 19 to range 21 and 57 Forest Ranger II positions from range 17 to range 19.

GENERAL FUND	2009-10	2010-11	
Personal Services	$284,489	$288,900	
 	  	  	
GENERAL FUND TOTAL	$284,489	$288,900	

Division of Forest Protection 0232
 
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$75,000	$75,000	
All Other	$1,225	$1,225	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$76,225	$76,225	

Division of Forest Protection 0232
 
Initiative: Provides funding due to an increase in cooperative forestry assistance grants received from the United States Department of Agriculture.

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

Division of Forest Protection 0232
 
Initiative: Provides funding for capital improvements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$80,000	$80,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$80,000	$80,000	

Division of Forest Protection 0232
 
Initiative: Transfers one Forest Ranger III position from the General Fund to the Federal Expenditures Fund in each year of the 2010-2011 biennium and one Supervisor Radio Communications position from the General Fund to the Federal Expenditures Fund in the second year of the 2010-2011 biennium within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(2.000)	
Personal Services	($65,131)	($144,516)	
 	  	  	
GENERAL FUND TOTAL	($65,131)	($144,516)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	2.000	
Personal Services	$65,131	$144,516	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$65,131	$144,516	

DIVISION OF FOREST PROTECTION 0232
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	90.000	89.000	
POSITIONS - FTE COUNT	6.315	6.315	
Personal Services	$7,769,496	$7,876,678	
All Other	$1,917,004	$1,917,004	
 	  	  	
GENERAL FUND TOTAL	$9,686,500	$9,793,682	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	2.000	
POSITIONS - FTE COUNT	4.122	4.122	
Personal Services	$308,094	$392,399	
All Other	$813,641	$813,641	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,121,735	$1,206,040	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$226,154	$226,154	
Capital Expenditures	$80,000	$80,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$306,154	$306,154	

Forest Fire Control - Municipal Assistance Grants 0300
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$47,356	$47,356	
 	  	  	
GENERAL FUND TOTAL	$47,356	$47,356	

FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$47,356	$47,356	
 	  	  	
GENERAL FUND TOTAL	$47,356	$47,356	

Forest Health and Monitoring 0233
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$867,464	$892,272	
All Other	$96,197	$96,197	
 	  	  	
GENERAL FUND TOTAL	$963,661	$988,469	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
POSITIONS - FTE COUNT	5.889	5.889	
Personal Services	$693,855	$718,027	
All Other	$228,628	$228,628	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$922,483	$946,655	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$56,171	$56,171	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,171	$56,171	

Forest Health and Monitoring 0233
 
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$75,000	$75,000	
All Other	$1,225	$1,225	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$76,225	$76,225	

Forest Health and Monitoring 0233
 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and Monitoring program and reorganizes one part-time Office Assistant II position in the Division of Forest Policy and Management program to full-time to be funded 50% in the Forest Health and Monitoring program and 50% in the Division of Forest Policy and Management program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($666)	($688)	
All Other	$318	$334	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($348)	($354)	

FOREST HEALTH AND MONITORING 0233
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$867,464	$892,272	
All Other	$96,197	$96,197	
 	  	  	
GENERAL FUND TOTAL	$963,661	$988,469	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	5.889	5.889	
Personal Services	$768,189	$792,339	
All Other	$230,171	$230,187	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$998,360	$1,022,526	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$56,171	$56,171	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,171	$56,171	

Forest Policy and Management - Division of 0240
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,616,675	$1,660,877	
All Other	$345,568	$345,568	
 	  	  	
GENERAL FUND TOTAL	$1,962,243	$2,006,445	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.500	7.500	
Personal Services	$534,516	$554,715	
All Other	$1,343,451	$1,343,451	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,877,967	$1,898,166	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$110,258	$110,258	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$110,258	$110,258	

Forest Policy and Management - Division of 0240
 
Initiative: Provides funding for the reimbursement of Personal Services costs within the Maine Forest Service in accordance with the federal Office of Management and Budget Circular A-87.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$75,000	$75,000	
All Other	$1,225	$1,225	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$76,225	$76,225	

Forest Policy and Management - Division of 0240
 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and Monitoring program and reorganizes one part-time Office Assistant II position in the Division of Forest Policy and Management program to full-time to be funded 50% in the Forest Health and Monitoring program and 50% in the Division of Forest Policy and Management program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.500	0.500	
Personal Services	($810)	($810)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($810)	($810)	

FOREST POLICY AND MANAGEMENT - DIVISION OF 0240
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,616,675	$1,660,877	
All Other	$345,568	$345,568	
 	  	  	
GENERAL FUND TOTAL	$1,962,243	$2,006,445	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$608,706	$628,905	
All Other	$1,344,676	$1,344,676	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,953,382	$1,973,581	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$110,258	$110,258	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$110,258	$110,258	

Forest Recreation Resource Fund 0354
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$88,769	$90,926	
All Other	$3,352	$3,352	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$92,121	$94,278	

Forest Recreation Resource Fund 0354
 
Initiative: Eliminates one seasonal Assistant Park Ranger position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.308)	(0.308)	
Personal Services	($14,864)	($15,567)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($14,864)	($15,567)	

FOREST RECREATION RESOURCE FUND 0354
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.000	0.000	
Personal Services	$73,905	$75,359	
All Other	$3,352	$3,352	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$77,257	$78,711	

Geological Survey 0237
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$922,060	$940,498	
All Other	$29,442	$29,442	
 	  	  	
GENERAL FUND TOTAL	$951,502	$969,940	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$167,528	$167,528	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$167,528	$167,528	

Geological Survey 0237
 
Initiative: Eliminates one Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($58,752)	($59,769)	
 	  	  	
GENERAL FUND TOTAL	($58,752)	($59,769)	

Geological Survey 0237
 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($44,235)	($44,900)	
 	  	  	
GENERAL FUND TOTAL	($44,235)	($44,900)	

GEOLOGICAL SURVEY 0237
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$819,073	$835,829	
All Other	$29,442	$29,442	
 	  	  	
GENERAL FUND TOTAL	$848,515	$865,271	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$167,528	$167,528	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$167,528	$167,528	

Land Management and Planning 0239
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	42.000	42.000	
POSITIONS - FTE COUNT	3.463	3.463	
Personal Services	$3,469,803	$3,566,789	
All Other	$1,554,448	$1,554,448	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,024,251	$5,121,237	

Land Management and Planning 0239
 
Initiative: Provides funding for the administration of forest legacy projects.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$37,557	$37,557	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$37,557	$37,557	

Land Management and Planning 0239
 
Initiative: Provides funding for land acquisitions and related closing costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$900,000	$900,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$900,000	$900,000	

Land Management and Planning 0239
 
Initiative: Provides funding for capital improvements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$155,000	$155,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$155,000	$155,000	

Land Management and Planning 0239
 
Initiative: Provides funding for capital equipment replacements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$24,000	$24,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$24,000	$24,000	

Land Management and Planning 0239
 
Initiative: Reorganizes one 26-week seasonal Park Ranger position to one full-time Park Ranger position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	(0.500)	(0.500)	
Personal Services	$26,898	$27,382	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$26,898	$27,382	

Land Management and Planning 0239
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,679	$8,294	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,679	$8,294	

Land Management and Planning 0239
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,213	$1,213	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,213	$1,213	

Land Management and Planning 0239
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$763	$763	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$763	$763	

Land Management and Planning 0239
 
Initiative: Eliminates 2 Forest Technician positions and one Forester I position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($184,693)	($194,673)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($184,693)	($194,673)	

LAND MANAGEMENT AND PLANNING 0239
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$37,557	$37,557	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$37,557	$37,557	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	40.000	40.000	
POSITIONS - FTE COUNT	2.963	2.963	
Personal Services	$3,312,008	$3,399,498	
All Other	$1,563,103	$1,564,718	
Capital Expenditures	$1,079,000	$1,079,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,954,111	$6,043,216	

Land Use Regulation Commission 0236
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	25.500	25.500	
Personal Services	$1,934,522	$1,991,776	
All Other	$242,283	$242,283	
 	  	  	
GENERAL FUND TOTAL	$2,176,805	$2,234,059	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$268,178	$268,178	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$268,178	$268,178	

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for Maine Land Use Regulation Commission meetings by reducing the frequency from 12 to 6 meetings per year.

GENERAL FUND	2009-10	2010-11	
Personal Services	($4,620)	($4,620)	
All Other	($6,380)	($6,380)	
 	  	  	
GENERAL FUND TOTAL	($11,000)	($11,000)	

Land Use Regulation Commission 0236
 
Initiative: Eliminates funding for the Maine Land Use Regulation Commission's East Millinocket regional office and relocates staff to the Ashland regional office.

GENERAL FUND	2009-10	2010-11	
All Other	($6,600)	($6,600)	
 	  	  	
GENERAL FUND TOTAL	($6,600)	($6,600)	

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for a temporary services contract.

GENERAL FUND	2009-10	2010-11	
All Other	($16,000)	($16,000)	
 	  	  	
GENERAL FUND TOTAL	($16,000)	($16,000)	

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for a seasonal vehicle rental from Central Fleet Management.

GENERAL FUND	2009-10	2010-11	
All Other	($2,400)	($2,400)	
 	  	  	
GENERAL FUND TOTAL	($2,400)	($2,400)	

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for services provided by the Attorney General's office to review commission meetings due to a reduction in the meetings to be held.

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

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for training.

GENERAL FUND	2009-10	2010-11	
All Other	($2,200)	($2,200)	
 	  	  	
GENERAL FUND TOTAL	($2,200)	($2,200)	

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for printing, mailing and publications.

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

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for staff travel expenditures.

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

Land Use Regulation Commission 0236
 
Initiative: Reduces funding for public hearing expenditures.

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

Land Use Regulation Commission 0236
 
Initiative: Eliminates one Secretary position in the Land Use Regulation Commission program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($45,026)	($47,738)	
 	  	  	
GENERAL FUND TOTAL	($45,026)	($47,738)	

Land Use Regulation Commission 0236
 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in the Land Use Regulation Commission program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($62,757)	($63,838)	
 	  	  	
GENERAL FUND TOTAL	($62,757)	($63,838)	

LAND USE REGULATION COMMISSION 0236
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	24.000	24.000	
Personal Services	$1,822,119	$1,875,580	
All Other	$138,703	$138,703	
 	  	  	
GENERAL FUND TOTAL	$1,960,822	$2,014,283	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$268,178	$268,178	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$268,178	$268,178	

Maine Conservation Corps Z030
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$79,800	$81,016	
All Other	$3,135	$3,135	
 	  	  	
GENERAL FUND TOTAL	$82,935	$84,151	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$128,413	$133,575	
All Other	$180,267	$180,267	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$308,680	$313,842	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$74,231	$76,819	
All Other	$132,703	$132,703	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$206,934	$209,522	

Maine Conservation Corps Z030
 
Initiative: Provides funding for the Maine Conservation Corps program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$163,000	$163,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$163,000	$163,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$492,000	$492,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$492,000	$492,000	

Maine Conservation Corps Z030
 
Initiative: Establishes one limited-period Volunteer Services Assistant position within the Maine Conservation Corps. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$53,139	$55,949	
All Other	$1,538	$1,620	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,677	$57,569	

MAINE CONSERVATION CORPS Z030
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$79,800	$81,016	
All Other	$3,135	$3,135	
 	  	  	
GENERAL FUND TOTAL	$82,935	$84,151	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$128,413	$133,575	
All Other	$343,267	$343,267	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$471,680	$476,842	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$127,370	$132,768	
All Other	$626,241	$626,323	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$753,611	$759,091	

Maine State Parks Development Fund 0342
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	4.500	4.500	
Personal Services	$370,881	$381,584	
All Other	$376,803	$376,803	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$747,684	$758,387	

Maine State Parks Development Fund 0342
 
Initiative: Continues one limited-period Public Service Coordinator I position in the Maine State Parks Development Fund program and provides funding for the associated All Other costs in the Administrative Services - Conservation program. This position was originally established in Resolve 2007, chapter 130. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$84,382	$89,370	
All Other	$6,045	$6,190	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,427	$95,560	

Maine State Parks Development Fund 0342
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,038	$3,038	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,038	$3,038	

Maine State Parks Development Fund 0342
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,028	$1,028	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,028	$1,028	

MAINE STATE PARKS DEVELOPMENT FUND 0342
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	4.500	4.500	
Personal Services	$455,263	$470,954	
All Other	$386,914	$387,059	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$842,177	$858,013	

Maine State Parks Program 0746
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$373,753	$373,753	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$373,753	$373,753	

Maine State Parks Program 0746
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,115	$5,115	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,115	$5,115	

Maine State Parks Program 0746
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,615	$1,615	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,615	$1,615	

MAINE STATE PARKS PROGRAM 0746
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$380,483	$380,483	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$380,483	$380,483	

Mining Operations 0230
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$243,297	$247,008	
All Other	$93,502	$93,502	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$336,799	$340,510	

Mining Operations 0230
 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological Survey program and 50% from the Mining Operations program and reduces funding for associated All Other costs in the Administrative Services - Conservation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($44,232)	($44,895)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($44,232)	($44,895)	

MINING OPERATIONS 0230
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$199,065	$202,113	
All Other	$93,502	$93,502	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$292,567	$295,615	

Natural Areas Program 0821
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$98,247	$99,744	
All Other	$19,162	$19,162	
 	  	  	
GENERAL FUND TOTAL	$117,409	$118,906	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$16,329	$17,256	
All Other	$133,941	$133,941	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$150,270	$151,197	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$455,556	$473,182	
All Other	$16,145	$16,145	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$471,701	$489,327	

Natural Areas Program 0821
 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

Natural Areas Program 0821
 
Initiative: Reduces funding for expenses related to listing federally endangered species in the State.

GENERAL FUND	2009-10	2010-11	
All Other	($3,904)	($4,216)	
 	  	  	
GENERAL FUND TOTAL	($3,904)	($4,216)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($3,904)	($4,216)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($3,904)	($4,216)	

NATURAL AREAS PROGRAM 0821
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$98,247	$99,744	
All Other	$15,258	$14,946	
 	  	  	
GENERAL FUND TOTAL	$113,505	$114,690	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$16,329	$17,256	
All Other	$130,037	$129,725	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$146,366	$146,981	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$455,556	$473,182	
All Other	$166,145	$166,145	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$621,701	$639,327	

Off-road Recreational Vehicles Program 0224
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
POSITIONS - FTE COUNT	3.222	3.222	
Personal Services	$581,504	$591,649	
All Other	$4,389,923	$4,389,923	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,971,427	$4,981,572	

Off-road Recreational Vehicles Program 0224
 
Initiative: Reorganizes 4 seasonal intermittent Recreational Trails Coordinator positions in the Off-road Recreational Vehicles Program from 22 weeks to 26 weeks.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$11,686	$11,810	
All Other	$338	$342	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,024	$12,152	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for trail maintenance and increased grants to clubs and municipalities.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$699,889	$726,491	
Capital Expenditures	$25,000	$25,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$724,889	$751,491	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for the management of the Downeast Sunrise Trail.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$45,950	$45,950	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$45,950	$45,950	

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for new capital equipment.

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

Off-road Recreational Vehicles Program 0224
 
Initiative: Provides funding for capital equipment replacements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$0	$7,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$7,500	

OFF-ROAD RECREATIONAL VEHICLES PROGRAM 0224
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
POSITIONS - FTE COUNT	3.530	3.530	
Personal Services	$593,190	$603,459	
All Other	$5,136,100	$5,162,706	
Capital Expenditures	$55,000	$42,500	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,784,290	$5,808,665	

Parks - General Operations 0221
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	46.500	46.500	
POSITIONS - FTE COUNT	80.716	80.716	
Personal Services	$6,852,032	$7,016,906	
All Other	$692,742	$692,742	
 	  	  	
GENERAL FUND TOTAL	$7,544,774	$7,709,648	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$42,748	$45,039	
All Other	$1,247,833	$1,247,833	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,290,581	$1,292,872	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.808	0.808	
Personal Services	$107,404	$110,149	
All Other	$198,628	$198,628	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$306,032	$308,777	

Parks - General Operations 0221
 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time Park Maintenance Coordinator position to full-time in the Parks - General Operations program, General Fund and reallocates the funding from 100% General Fund to 50% General Fund in the Parks - General Operations program and 50% Other Special Revenue Funds in the Boating Facilities Fund program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.500	0.500	
Personal Services	($810)	($809)	
 	  	  	
GENERAL FUND TOTAL	($810)	($809)	

Parks - General Operations 0221
 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$120,000	$120,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$120,000	$120,000	

Parks - General Operations 0221
 
Initiative: Provides funding for access improvement grants.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,000	$100,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

Parks - General Operations 0221
 
Initiative: Provides funding for capital improvements.

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

Parks - General Operations 0221
 
Initiative: Reorganizes one Park Manager I position to a 26-week seasonal Park Manager I position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	($31,064)	($31,729)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($31,064)	($31,729)	

Parks - General Operations 0221
 
Initiative: Eliminates one seasonal Customer Representative Assistant I position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.365)	(0.365)	
Personal Services	($14,415)	($14,559)	
 	  	  	
GENERAL FUND TOTAL	($14,415)	($14,559)	

Parks - General Operations 0221
 
Initiative: Eliminates one seasonal Laborer 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	(0.385)	(0.385)	
Personal Services	($17,908)	($18,758)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($17,908)	($18,758)	

PARKS - GENERAL OPERATIONS 0221
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	47.000	47.000	
POSITIONS - FTE COUNT	80.351	80.351	
Personal Services	$6,836,807	$7,001,538	
All Other	$692,742	$692,742	
 	  	  	
GENERAL FUND TOTAL	$7,529,549	$7,694,280	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$42,748	$45,039	
All Other	$1,247,833	$1,247,833	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,290,581	$1,292,872	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
POSITIONS - FTE COUNT	0.923	0.923	
Personal Services	$58,432	$59,662	
All Other	$418,628	$418,628	
Capital Expenditures	$50,000	$50,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$527,060	$528,290	

CONSERVATION, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$25,338,479	$25,768,604	
FEDERAL EXPENDITURES FUND	$6,346,286	$6,485,622	
OTHER SPECIAL REVENUE FUNDS	$19,719,536	$19,912,249	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$51,404,301	$52,166,475	
 
Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
 
CORRECTIONS, DEPARTMENT OF
 
Administration - Corrections 0141
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
Personal Services	$2,187,640	$2,157,389	
All Other	$4,707,708	$4,707,708	
 	  	  	
GENERAL FUND TOTAL	$6,895,348	$6,865,097	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$287,297	$289,737	
All Other	$883,620	$883,620	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,170,917	$1,173,357	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$123,882	$127,556	
All Other	$442,284	$442,284	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$566,166	$569,840	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$500,000	$500,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$500,000	$500,000	

Administration - Corrections 0141
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	$1,572,713	$1,558,762	
 	  	  	
GENERAL FUND TOTAL	$1,572,713	$1,558,762	

Administration - Corrections 0141
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$56,801	$56,801	
 	  	  	
GENERAL FUND TOTAL	$56,801	$56,801	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$47,676	$51,906	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,676	$51,906	

Administration - Corrections 0141
 
Initiative: Adjusts funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$112	$189	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$112	$189	

Administration - Corrections 0141
 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$83,222	$85,023	
 	  	  	
GENERAL FUND TOTAL	$83,222	$85,023	

Administration - Corrections 0141
 
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 based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$102,949	$102,949	
 	  	  	
GENERAL FUND TOTAL	$102,949	$102,949	

Administration - Corrections 0141
 
Initiative: Adjusts funding for the cost of radio support services to be provided by the Office of Information Technology.

GENERAL FUND	2009-10	2010-11	
All Other	$129,939	$129,939	
 	  	  	
GENERAL FUND TOTAL	$129,939	$129,939	

Administration - Corrections 0141
 
Initiative: Adjusts funding for information technology equipment to meet agency program needs.

GENERAL FUND	2009-10	2010-11	
All Other	$15,200	$0	
 	  	  	
GENERAL FUND TOTAL	$15,200	$0	

Administration - Corrections 0141
 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($42,963)	($46,350)	
 	  	  	
GENERAL FUND TOTAL	($42,963)	($46,350)	

Administration - Corrections 0141
 
Initiative: Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
Personal Services	$64,260	$64,260	
All Other	$2,928,760	$2,928,760	
 	  	  	
GENERAL FUND TOTAL	$2,993,020	$2,993,020	

Administration - Corrections 0141
 
Initiative: Provides funding for the boarding of additional inmates at county jails.

GENERAL FUND	2009-10	2010-11	
All Other	$176,660	$176,660	
 	  	  	
GENERAL FUND TOTAL	$176,660	$176,660	

Administration - Corrections 0141
 
Initiative: Provides funding for debt service related to facility improvements.

GENERAL FUND	2009-10	2010-11	
All Other	$204,829	$204,829	
 	  	  	
GENERAL FUND TOTAL	$204,829	$204,829	

ADMINISTRATION - CORRECTIONS 0141
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
Personal Services	$2,292,159	$2,260,322	
All Other	$9,895,559	$9,866,408	
 	  	  	
GENERAL FUND TOTAL	$12,187,718	$12,126,730	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$287,297	$289,737	
All Other	$883,620	$883,620	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,170,917	$1,173,357	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$123,882	$127,556	
All Other	$490,072	$494,379	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$613,954	$621,935	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$500,000	$500,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$500,000	$500,000	

Adult Community Corrections 0124
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	97.000	97.000	
Personal Services	$8,450,466	$8,409,479	
All Other	$1,344,842	$1,344,842	
 	  	  	
GENERAL FUND TOTAL	$9,795,308	$9,754,321	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$177,160	$177,811	
All Other	$656,101	$656,101	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$833,261	$833,912	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$49,616	$49,616	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,616	$49,616	

Adult Community Corrections 0124
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($241,005)	($241,005)	
 	  	  	
GENERAL FUND TOTAL	($241,005)	($241,005)	

Adult Community Corrections 0124
 
Initiative: Adjusts funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($327)	($327)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($327)	($327)	

Adult Community Corrections 0124
 
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult Community Corrections probation officers.

GENERAL FUND	2009-10	2010-11	
All Other	$307,510	$309,601	
 	  	  	
GENERAL FUND TOTAL	$307,510	$309,601	

Adult Community Corrections 0124
 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($159,239)	($162,629)	
All Other	($17,056)	($17,348)	
 	  	  	
GENERAL FUND TOTAL	($176,295)	($179,977)	

ADULT COMMUNITY CORRECTIONS 0124
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	95.000	95.000	
Personal Services	$8,291,227	$8,246,850	
All Other	$1,394,291	$1,396,090	
 	  	  	
GENERAL FUND TOTAL	$9,685,518	$9,642,940	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$177,160	$177,811	
All Other	$656,101	$656,101	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$833,261	$833,912	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$49,289	$49,289	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,289	$49,289	

Capital Construction/Repairs/Improvements - Corrections 0432
 
Initiative: BASELINE BUDGET

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

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432
 
PROGRAM SUMMARY

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

Central Maine Pre-Release Center 0392
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,610,251	$1,610,144	
All Other	$206,735	$206,735	
 	  	  	
GENERAL FUND TOTAL	$1,816,986	$1,816,879	

Central Maine Pre-Release Center 0392
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($12,071)	($12,071)	
 	  	  	
GENERAL FUND TOTAL	($12,071)	($12,071)	

CENTRAL MAINE PRE-RELEASE CENTER 0392
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,610,251	$1,610,144	
All Other	$194,664	$194,664	
 	  	  	
GENERAL FUND TOTAL	$1,804,915	$1,804,808	

Charleston Correctional Facility 0400
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
Personal Services	$2,279,244	$2,286,364	
All Other	$654,643	$654,643	
 	  	  	
GENERAL FUND TOTAL	$2,933,887	$2,941,007	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$163,180	$162,177	
All Other	$200,815	$200,815	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,995	$362,992	

Charleston Correctional Facility 0400
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($27,362)	($27,362)	
 	  	  	
GENERAL FUND TOTAL	($27,362)	($27,362)	

Charleston Correctional Facility 0400
 
Initiative: Transfers funding from the Mountain View Youth Development Center to the Charleston Correctional Facility to reflect the appropriate funding requirements.

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

Charleston Correctional Facility 0400
 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.

GENERAL FUND	2009-10	2010-11	
All Other	($191,744)	($239,111)	
 	  	  	
GENERAL FUND TOTAL	($191,744)	($239,111)	

CHARLESTON CORRECTIONAL FACILITY 0400
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
Personal Services	$2,279,244	$2,286,364	
All Other	$560,537	$513,170	
 	  	  	
GENERAL FUND TOTAL	$2,839,781	$2,799,534	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$163,180	$162,177	
All Other	$200,815	$200,815	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,995	$362,992	

Community Corrections Incentive Fund Z058
 
Initiative: BASELINE BUDGET

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

COMMUNITY CORRECTIONS INCENTIVE FUND Z058
 
PROGRAM SUMMARY

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

Correctional Center 0162
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	248.500	248.500	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$19,591,714	$19,656,068	
All Other	$3,693,452	$3,693,452	
 	  	  	
GENERAL FUND TOTAL	$23,285,166	$23,349,520	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$42,976	$41,690	
All Other	$38,432	$38,432	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$81,408	$80,122	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$146,878	$144,701	
All Other	$489,495	$489,495	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$636,373	$634,196	

Correctional Center 0162
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($237,055)	($228,904)	
 	  	  	
GENERAL FUND TOTAL	($237,055)	($228,904)	

Correctional Center 0162
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$45,561	$45,561	
 	  	  	
GENERAL FUND TOTAL	$45,561	$45,561	

Correctional Center 0162
 
Initiative: Adjusts funding for new STA-CAP rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$549	$488	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$549	$488	

Correctional Center 0162
 
Initiative: Provides funding for an increase in waste water treatment charges.

GENERAL FUND	2009-10	2010-11	
All Other	$164,565	$164,565	
 	  	  	
GENERAL FUND TOTAL	$164,565	$164,565	

Correctional Center 0162
 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)	
Personal Services	($606,988)	($710,618)	
All Other	($458,711)	($399,976)	
 	  	  	
GENERAL FUND TOTAL	($1,065,699)	($1,110,594)	

CORRECTIONAL CENTER 0162
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	238.500	238.500	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$18,984,726	$18,945,450	
All Other	$3,207,812	$3,274,698	
 	  	  	
GENERAL FUND TOTAL	$22,192,538	$22,220,148	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$42,976	$41,690	
All Other	$38,981	$38,920	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$81,957	$80,610	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$146,878	$144,701	
All Other	$489,495	$489,495	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$636,373	$634,196	

Correctional Medical Services Fund 0286
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$17,043,320	$17,043,320	
 	  	  	
GENERAL FUND TOTAL	$17,043,320	$17,043,320	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$518,377	$518,377	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$518,377	$518,377	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$11,920	$11,920	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,920	$11,920	

Correctional Medical Services Fund 0286
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$9,815	$9,815	
 	  	  	
GENERAL FUND TOTAL	$9,815	$9,815	

Correctional Medical Services Fund 0286
 
Initiative: Adjusts funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($6)	($6)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($6)	($6)	

Correctional Medical Services Fund 0286
 
Initiative: Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
All Other	($473,448)	($473,448)	
 	  	  	
GENERAL FUND TOTAL	($473,448)	($473,448)	

CORRECTIONAL MEDICAL SERVICES FUND 0286
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$16,579,687	$16,579,687	
 	  	  	
GENERAL FUND TOTAL	$16,579,687	$16,579,687	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$518,377	$518,377	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$518,377	$518,377	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$11,914	$11,914	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,914	$11,914	

County Jail Prisoner Support and Community Corrections Fund 0888
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$5,646,562	$5,646,562	
 	  	  	
GENERAL FUND TOTAL	$5,646,562	$5,646,562	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$262,016	$262,016	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$262,016	$262,016	

County Jail Prisoner Support and Community Corrections Fund 0888
 
Initiative: Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.

GENERAL FUND	2009-10	2010-11	
All Other	($5,646,562)	($5,646,562)	
 	  	  	
GENERAL FUND TOTAL	($5,646,562)	($5,646,562)	

COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888
 
PROGRAM SUMMARY

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$262,016	$262,016	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$262,016	$262,016	

Departmentwide - Overtime 0032
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,135,697	$1,135,697	
 	  	  	
GENERAL FUND TOTAL	$1,135,697	$1,135,697	

DEPARTMENTWIDE - OVERTIME 0032
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,135,697	$1,135,697	
 	  	  	
GENERAL FUND TOTAL	$1,135,697	$1,135,697	

Downeast Correctional Facility 0542
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	68.000	68.000	
Personal Services	$5,450,176	$5,435,933	
All Other	$844,468	$844,468	
 	  	  	
GENERAL FUND TOTAL	$6,294,644	$6,280,401	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$47,759	$47,759	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$47,759	$47,759	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$97,026	$97,026	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,026	$97,026	

Downeast Correctional Facility 0542
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($53,939)	($53,939)	
 	  	  	
GENERAL FUND TOTAL	($53,939)	($53,939)	

Downeast Correctional Facility 0542
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$6,447	$6,447	
 	  	  	
GENERAL FUND TOTAL	$6,447	$6,447	

Downeast Correctional Facility 0542
 
Initiative: Adjusts funding for new STA-CAP rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$55	$55	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$55	$55	

Downeast Correctional Facility 0542
 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)	
Personal Services	($270,914)	($281,830)	
All Other	($210,799)	($230,590)	
 	  	  	
GENERAL FUND TOTAL	($481,713)	($512,420)	

DOWNEAST CORRECTIONAL FACILITY 0542
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	64.000	64.000	
Personal Services	$5,179,262	$5,154,103	
All Other	$586,177	$566,386	
 	  	  	
GENERAL FUND TOTAL	$5,765,439	$5,720,489	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$47,814	$47,814	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$47,814	$47,814	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$97,026	$97,026	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$97,026	$97,026	

Justice - Planning, Projects and Statistics 0502
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$66,130	$66,155	
All Other	$6,327	$6,327	
 	  	  	
GENERAL FUND TOTAL	$72,457	$72,482	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$97,727	$98,440	
All Other	$688,760	$688,760	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$786,487	$787,200	

Justice - Planning, Projects and Statistics 0502
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($3,118)	($3,118)	
 	  	  	
GENERAL FUND TOTAL	($3,118)	($3,118)	

Justice - Planning, Projects and Statistics 0502
 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($25,442)	($26,839)	
All Other	($3,209)	($3,209)	
 	  	  	
GENERAL FUND TOTAL	($28,651)	($30,048)	

JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$40,688	$39,316	
All Other	$0	$0	
 	  	  	
GENERAL FUND TOTAL	$40,688	$39,316	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$97,727	$98,440	
All Other	$688,760	$688,760	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$786,487	$787,200	

Juvenile Community Corrections 0892
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	75.500	75.500	
Personal Services	$6,811,108	$6,767,320	
All Other	$5,139,722	$5,139,722	
 	  	  	
GENERAL FUND TOTAL	$11,950,830	$11,907,042	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$90,032	$90,032	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$90,032	$90,032	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$223,622	$223,622	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,622	$223,622	

Juvenile Community Corrections 0892
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($230,494)	($230,494)	
 	  	  	
GENERAL FUND TOTAL	($230,494)	($230,494)	

Juvenile Community Corrections 0892
 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice - Planning, Projects and Statistics program and 50% in the Juvenile Community Corrections program, one Correctional Compliance Monitor position in the Administration - Corrections program, 2 Probation Officer positions in the Adult Community Corrections program and 2 Juvenile Community Corrections Officer positions in the Juvenile Community Corrections program and reduces funding for related All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($171,978)	($175,528)	
All Other	($21,320)	($21,685)	
 	  	  	
GENERAL FUND TOTAL	($193,298)	($197,213)	

JUVENILE COMMUNITY CORRECTIONS 0892
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	73.500	73.500	
Personal Services	$6,639,130	$6,591,792	
All Other	$4,887,908	$4,887,543	
 	  	  	
GENERAL FUND TOTAL	$11,527,038	$11,479,335	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$90,032	$90,032	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$90,032	$90,032	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$223,622	$223,622	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,622	$223,622	

Long Creek Youth Development Center 0163
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	190.000	190.000	
POSITIONS - FTE COUNT	4.457	4.457	
Personal Services	$15,514,881	$15,543,968	
All Other	$2,282,142	$2,282,142	
 	  	  	
GENERAL FUND TOTAL	$17,797,023	$17,826,110	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,560	$77,071	
All Other	$74,547	$74,547	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$151,107	$151,618	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$38,665	$38,665	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,665	$38,665	

Long Creek Youth Development Center 0163
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($160,489)	($157,489)	
 	  	  	
GENERAL FUND TOTAL	($160,489)	($157,489)	

Long Creek Youth Development Center 0163
 
Initiative: Reorganizes one Juvenile Program Worker position to a Public Service Manager I position and transfers All Other to Personal Services to fund the reorganization.

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,531	$9,446	
All Other	($6,531)	($9,446)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

Long Creek Youth Development Center 0163
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$28,538	$28,538	
 	  	  	
GENERAL FUND TOTAL	$28,538	$28,538	

Long Creek Youth Development Center 0163
 
Initiative: Adjusts funding for new STA-CAP rates.

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

Long Creek Youth Development Center 0163
 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.990)	(0.990)	
Personal Services	($42,779)	($44,515)	
 	  	  	
GENERAL FUND TOTAL	($42,779)	($44,515)	

Long Creek Youth Development Center 0163
 
Initiative: Adjusts funding for information technology equipment to meet agency program needs.

GENERAL FUND	2009-10	2010-11	
All Other	$4,000	$1,500	
 	  	  	
GENERAL FUND TOTAL	$4,000	$1,500	

LONG CREEK YOUTH DEVELOPMENT CENTER 0163
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	190.000	190.000	
POSITIONS - FTE COUNT	3.467	3.467	
Personal Services	$15,478,633	$15,508,899	
All Other	$2,147,660	$2,145,245	
 	  	  	
GENERAL FUND TOTAL	$17,626,293	$17,654,144	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,560	$77,071	
All Other	$74,547	$74,547	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$151,107	$151,618	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$38,694	$38,694	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,694	$38,694	

Mountain View Youth Development Center 0857
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	167.000	167.000	
POSITIONS - FTE COUNT	0.210	0.210	
Personal Services	$13,615,725	$13,656,869	
All Other	$2,194,366	$2,194,366	
 	  	  	
GENERAL FUND TOTAL	$15,810,091	$15,851,235	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,239	$162,609	
All Other	$73,408	$73,408	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$233,647	$236,017	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$51,583	$51,583	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,583	$51,583	

Mountain View Youth Development Center 0857
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($173,711)	($173,711)	
 	  	  	
GENERAL FUND TOTAL	($173,711)	($173,711)	

Mountain View Youth Development Center 0857
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$28,144	$28,144	
 	  	  	
GENERAL FUND TOTAL	$28,144	$28,144	

Mountain View Youth Development Center 0857
 
Initiative: Adjusts funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($43)	($43)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($43)	($43)	

Mountain View Youth Development Center 0857
 
Initiative: Transfers funding from the Mountain View Youth Development Center to the Charleston Correctional Facility to reflect the appropriate funding requirements.

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

Mountain View Youth Development Center 0857
 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	0.990	0.990	
Personal Services	$42,779	$44,515	
 	  	  	
GENERAL FUND TOTAL	$42,779	$44,515	

Mountain View Youth Development Center 0857
 
Initiative: Adjusts funding for information technology equipment to meet agency program needs.

GENERAL FUND	2009-10	2010-11	
All Other	$6,600	$6,600	
Capital Expenditures	$7,000	$0	
 	  	  	
GENERAL FUND TOTAL	$13,600	$6,600	

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	167.000	167.000	
POSITIONS - FTE COUNT	1.200	1.200	
Personal Services	$13,658,504	$13,701,384	
All Other	$1,930,399	$1,930,399	
Capital Expenditures	$7,000	$0	
 	  	  	
GENERAL FUND TOTAL	$15,595,903	$15,631,783	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,239	$162,609	
All Other	$73,408	$73,408	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$233,647	$236,017	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$51,540	$51,540	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,540	$51,540	

Office of Advocacy 0684
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$170,916	$168,629	
All Other	$25,067	$25,067	
 	  	  	
GENERAL FUND TOTAL	$195,983	$193,696	

Office of Advocacy 0684
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($2,847)	($2,847)	
 	  	  	
GENERAL FUND TOTAL	($2,847)	($2,847)	

Office of Advocacy 0684
 
Initiative: Eliminates one Chief Advocate position, one Advocate position and All Other funding due to the elimination of the program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($170,916)	($168,629)	
All Other	($22,220)	($22,220)	
 	  	  	
GENERAL FUND TOTAL	($193,136)	($190,849)	

OFFICE OF ADVOCACY 0684
 
PROGRAM SUMMARY

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

Office of Victim Services 0046
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,271	$157,535	
All Other	$68,087	$68,087	
 	  	  	
GENERAL FUND TOTAL	$228,358	$225,622	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,811	$14,811	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,811	$14,811	

Office of Victim Services 0046
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($6,581)	($6,581)	
 	  	  	
GENERAL FUND TOTAL	($6,581)	($6,581)	

Office of Victim Services 0046
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$5,637	$5,637	
 	  	  	
GENERAL FUND TOTAL	$5,637	$5,637	

Office of Victim Services 0046
 
Initiative: Adjusts funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$163	$163	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$163	$163	

OFFICE OF VICTIM SERVICES 0046
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$160,271	$157,535	
All Other	$67,143	$67,143	
 	  	  	
GENERAL FUND TOTAL	$227,414	$224,678	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,974	$14,974	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,974	$14,974	

Parole Board 0123
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,650	$1,650	
All Other	$2,856	$2,856	
 	  	  	
GENERAL FUND TOTAL	$4,506	$4,506	

PAROLE BOARD 0123
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$1,650	$1,650	
All Other	$2,856	$2,856	
 	  	  	
GENERAL FUND TOTAL	$4,506	$4,506	

State Board of Corrections Investment Fund Z075
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$792,340	$792,340	
 	  	  	
GENERAL FUND TOTAL	$792,340	$792,340	

State Board of Corrections Investment Fund Z075
 
Initiative: Provides funding to board inmates at county facilities.

GENERAL FUND	2009-10	2010-11	
All Other	$546,040	$546,040	
 	  	  	
GENERAL FUND TOTAL	$546,040	$546,040	

State Board of Corrections Investment Fund Z075
 
Initiative: Transfers funding from the County Jail Prisoner Support and Community Corrections Fund program to the State Board of Corrections Investment Fund program.

GENERAL FUND	2009-10	2010-11	
All Other	$5,646,562	$5,646,562	
 	  	  	
GENERAL FUND TOTAL	$5,646,562	$5,646,562	

STATE BOARD OF CORRECTIONS INVESTMENT FUND Z075
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$6,984,942	$6,984,942	
 	  	  	
GENERAL FUND TOTAL	$6,984,942	$6,984,942	

State Prison 0144
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	430.500	430.500	
Personal Services	$33,711,113	$33,801,901	
All Other	$7,482,422	$7,482,422	
 	  	  	
GENERAL FUND TOTAL	$41,193,535	$41,284,323	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$20,158	$20,158	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$20,158	$20,158	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,154	$74,278	
All Other	$42,374	$42,374	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$117,528	$116,652	

PRISON INDUSTRIES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$241,215	$240,739	
All Other	$914,082	$914,082	
 	  	  	
PRISON INDUSTRIES FUND TOTAL	$1,155,297	$1,154,821	

State Prison 0144
 
Initiative: Transfers funding from the Office of Victim Services, Adult Community Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, Mountain View Youth Development Center and Long Creek Youth Development Center programs to the Administration - Corrections program to centralize all technology funding for the department.

GENERAL FUND	2009-10	2010-11	
All Other	($424,041)	($421,241)	
 	  	  	
GENERAL FUND TOTAL	($424,041)	($421,241)	

State Prison 0144
 
Initiative: Adjusts funding for the same level of financial and human resources support services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$54,677	$54,677	
 	  	  	
GENERAL FUND TOTAL	$54,677	$54,677	

State Prison 0144
 
Initiative: Adjusts funding for new STA-CAP rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$23	$23	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$23	$23	

State Prison 0144
 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth Development Center to the Mountain View Youth Development Center and one Nurse II position from the Maine State Prison to the Administration - Corrections program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($83,222)	($85,023)	
 	  	  	
GENERAL FUND TOTAL	($83,222)	($85,023)	

State Prison 0144
 
Initiative: Adjusts funding for information technology equipment to meet agency program needs.

GENERAL FUND	2009-10	2010-11	
All Other	$16,750	$14,750	
Capital Expenditures	$7,000	$7,000	
 	  	  	
GENERAL FUND TOTAL	$23,750	$21,750	

State Prison 0144
 
Initiative: Provides funding for contractual services with a private facility to transfer inmates from the Maine State Prison, establishes one limited-period Correctional Compliance Monitor position with an end date of June 18, 2011 to oversee the contract, reduces funding for the medical services contract related to the transferred inmates, eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional Facility, and reduces funding for related All Other costs as a result of these transfers and position eliminations. Position detail is on file in the Bureau of the Budget.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)	
Personal Services	($769,653)	($855,310)	
All Other	($641,105)	($694,268)	
 	  	  	
GENERAL FUND TOTAL	($1,410,758)	($1,549,578)	

State Prison 0144
 
Initiative: Provides funding on a one-time basis for the construction of metal beds for additional inmates.

GENERAL FUND	2009-10	2010-11	
All Other	$46,000	$0	
 	  	  	
GENERAL FUND TOTAL	$46,000	$0	

State Prison 0144
 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces funding for related All Other costs. The elimination of positions and reduced funding is related to the transfer of inmates to county jails and within department correctional facilities.

GENERAL FUND	2009-10	2010-11	
All Other	($65,334)	($68,037)	
 	  	  	
GENERAL FUND TOTAL	($65,334)	($68,037)	

STATE PRISON 0144
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	419.500	419.500	
Personal Services	$32,858,238	$32,861,568	
All Other	$6,469,369	$6,368,303	
Capital Expenditures	$7,000	$7,000	
 	  	  	
GENERAL FUND TOTAL	$39,334,607	$39,236,871	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$20,181	$20,181	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$20,181	$20,181	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,154	$74,278	
All Other	$42,374	$42,374	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$117,528	$116,652	

PRISON INDUSTRIES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$241,215	$240,739	
All Other	$914,082	$914,082	
 	  	  	
PRISON INDUSTRIES FUND TOTAL	$1,155,297	$1,154,821	

CORRECTIONS, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$163,532,684	$163,285,608	
FEDERAL EXPENDITURES FUND	$3,934,280	$3,939,618	
OTHER SPECIAL REVENUE FUNDS	$2,481,425	$2,485,350	
FEDERAL BLOCK GRANT FUND	$500,000	$500,000	
PRISON INDUSTRIES FUND	$1,155,297	$1,154,821	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$171,603,686	$171,365,397	
 
Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.
 
CULTURAL AFFAIRS COUNCIL, MAINE STATE
 
New Century Program Fund 0904
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$45,469	$45,469	
 	  	  	
GENERAL FUND TOTAL	$45,469	$45,469	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$65,424	$65,424	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,424	$65,424	

New Century Program Fund 0904
 
Initiative: Reduces funding for grants distributed under the New Century Program.

GENERAL FUND	2009-10	2010-11	
All Other	($4,547)	($4,547)	
 	  	  	
GENERAL FUND TOTAL	($4,547)	($4,547)	

NEW CENTURY PROGRAM FUND 0904
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$40,922	$40,922	
 	  	  	
GENERAL FUND TOTAL	$40,922	$40,922	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$65,424	$65,424	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,424	$65,424	

CULTURAL AFFAIRS COUNCIL, MAINE STATE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$40,922	$40,922	
OTHER SPECIAL REVENUE FUNDS	$65,424	$65,424	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$106,346	$106,346	
 
Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.
 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
 
Administration - Defense, Veterans and Emergency Management 0109
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$194,097	$195,842	
All Other	$22,385	$22,385	
 	  	  	
GENERAL FUND TOTAL	$216,482	$218,227	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$100	$100	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$100	$100	

Administration - Defense, Veterans and Emergency Management 0109
 
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	$1,000	$1,200	
 	  	  	
GENERAL FUND TOTAL	$1,000	$1,200	

Administration - Defense, Veterans and Emergency Management 0109
 
Initiative: Provides funding for workers' compensation premiums.

GENERAL FUND	2009-10	2010-11	
All Other	$36,000	$36,000	
 	  	  	
GENERAL FUND TOTAL	$36,000	$36,000	

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$194,097	$195,842	
All Other	$59,385	$59,585	
 	  	  	
GENERAL FUND TOTAL	$253,482	$255,427	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$100	$100	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$100	$100	

Administration - Maine Emergency Management Agency 0214
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$470,380	$486,008	
All Other	$130,955	$130,955	
 	  	  	
GENERAL FUND TOTAL	$601,335	$616,963	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,518,691	$1,561,069	
All Other	$21,174,482	$21,174,482	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$22,693,173	$22,735,551	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$136,471	$141,346	
All Other	$996,395	$996,395	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,132,866	$1,137,741	

Administration - Maine Emergency Management Agency 0214
 
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.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$190,800	$200,500	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$190,800	$200,500	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$12,000	$12,600	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,000	$12,600	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Provides funding for new STA-CAP rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$160,586	$160,586	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$160,586	$160,586	

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

Administration - Maine Emergency Management Agency 0214
 
Initiative: Provides funding for additional revenue received for federal disaster assistance.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$10,024,000	$10,025,800	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$10,024,000	$10,025,800	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Transfers funding for communication equipment at the Governor's office from the General Fund to the Federal Expenditures Fund in the Homeland Security Grant program.

GENERAL FUND	2009-10	2010-11	
All Other	($6,000)	($6,000)	
 	  	  	
GENERAL FUND TOTAL	($6,000)	($6,000)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$6,000	$6,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$6,000	$6,000	

ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$470,380	$486,008	
All Other	$124,955	$124,955	
 	  	  	
GENERAL FUND TOTAL	$595,335	$610,963	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,518,691	$1,561,069	
All Other	$31,555,868	$31,567,368	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$33,074,559	$33,128,437	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$136,471	$141,346	
All Other	$1,018,395	$1,018,995	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,154,866	$1,160,341	

Emergency Response Operations 0918
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$51,763	$52,486	
All Other	$17,310	$17,310	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,073	$69,796	

EMERGENCY RESPONSE OPERATIONS 0918
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$51,763	$52,486	
All Other	$17,310	$17,310	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,073	$69,796	

Loring Rebuild Facility 0843
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$49,586,066	$49,586,066	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$49,586,066	$49,586,066	

LORING REBUILD FACILITY 0843
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$49,586,066	$49,586,066	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$49,586,066	$49,586,066	

Military Educational Benefits 0922
 
Initiative: BASELINE BUDGET

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

MILITARY EDUCATIONAL BENEFITS 0922
 
PROGRAM SUMMARY

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

Military Training and Operations 0108
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.000	27.000	
Personal Services	$1,770,660	$1,816,679	
All Other	$947,821	$947,821	
 	  	  	
GENERAL FUND TOTAL	$2,718,481	$2,764,500	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	89.500	89.500	
Personal Services	$6,139,657	$6,324,543	
All Other	$4,054,509	$4,054,509	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$10,194,166	$10,379,052	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$128,443	$135,552	
All Other	$887,727	$887,727	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,016,170	$1,023,279	

MAINE MILITARY AUTHORITY ENTERPRISE FUND	2009-10	2010-11	
Personal Services	$44,295,546	$46,237,216	
All Other	$44,508,103	$44,508,103	
 	  	  	
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL	$88,803,649	$90,745,319	

Military Training and Operations 0108
 
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	$4,000	$5,000	
 	  	  	
GENERAL FUND TOTAL	$4,000	$5,000	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$3,000	$3,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,000	$3,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,300	$2,400	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,300	$2,400	

Military Training and Operations 0108
 
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer positions.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$32,321	$37,204	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$32,321	$37,204	

Military Training and Operations 0108
 
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position and transfers All Other to Personal Services in the General Fund to fund the reorganization.

GENERAL FUND	2009-10	2010-11	
Personal Services	$683	$677	
All Other	($683)	($677)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$2,732	$2,715	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,732	$2,715	

Military Training and Operations 0108
 
Initiative: Provides funding for additional revenue received from the Master Cooperative Agreement for the National Guard.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$3,500,000	$3,500,000	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,500,000	$3,500,000	

Military Training and Operations 0108
 
Initiative: Provides funding for new STA-CAP rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$7,600	$7,600	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,600	$7,600	

Military Training and Operations 0108
 
Initiative: Reallocates the cost of one Civil Engineer III position from 25% General Fund and 75% Federal Expenditures Fund to 100% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($26,059)	($26,059)	
 	  	  	
GENERAL FUND TOTAL	($26,059)	($26,059)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$26,059	$26,059	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$26,059	$26,059	

Military Training and Operations 0108
 
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education Technician II position and one Groundskeeper II position in the Federal Expenditures Fund and one Office Associate II position in 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	(2.500)	(2.500)	
Personal Services	($136,115)	($143,171)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($136,115)	($143,171)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($55,666)	($58,911)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($55,666)	($58,911)	

MILITARY TRAINING AND OPERATIONS 0108
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.000	27.000	
Personal Services	$1,745,284	$1,791,297	
All Other	$951,138	$952,144	
 	  	  	
GENERAL FUND TOTAL	$2,696,422	$2,743,441	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	87.000	87.000	
Personal Services	$6,064,654	$6,247,350	
All Other	$7,557,509	$7,557,509	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$13,622,163	$13,804,859	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,777	$76,641	
All Other	$897,627	$897,727	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$970,404	$974,368	

MAINE MILITARY AUTHORITY ENTERPRISE FUND	2009-10	2010-11	
Personal Services	$44,295,546	$46,237,216	
All Other	$44,508,103	$44,508,103	
 	  	  	
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL	$88,803,649	$90,745,319	

Stream Gaging Cooperative Program 0858
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$131,934	$131,934	
 	  	  	
GENERAL FUND TOTAL	$131,934	$131,934	

STREAM GAGING COOPERATIVE PROGRAM 0858
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$131,934	$131,934	
 	  	  	
GENERAL FUND TOTAL	$131,934	$131,934	

Veterans Services 0110
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	28.000	28.000	
POSITIONS - FTE COUNT	1.500	1.500	
Personal Services	$1,809,116	$1,868,836	
All Other	$587,521	$587,521	
 	  	  	
GENERAL FUND TOTAL	$2,396,637	$2,456,357	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$130,702	$130,702	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$130,702	$130,702	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$185,655	$185,655	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$185,655	$185,655	

Veterans Services 0110
 
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	$17,000	$17,500	
 	  	  	
GENERAL FUND TOTAL	$17,000	$17,500	

Veterans Services 0110
 
Initiative: Provides funding for the increased contract cost of mowing and trimming services for the 2 Maine Veterans' Memorial cemeteries located in Augusta.

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

Veterans Services 0110
 
Initiative: Establishes one Grounds Equipment Supervisor position, one seasonal Heavy Equipment Operator position and one seasonal Groundskeeper II position and provides funding for the operating costs associated with the opening of a new cemetery in 2010.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$106,883	$112,417	
All Other	$75,000	$75,000	
 	  	  	
GENERAL FUND TOTAL	$181,883	$187,417	

Veterans Services 0110
 
Initiative: Provides funding for new STA-CAP rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$250	$250	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$250	$250	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,940	$1,940	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,940	$1,940	

Veterans Services 0110
 
Initiative: Reorganizes one full-time Groundskeeper I position to a seasonal Groundskeeper I position and reduces funding for heating and fuel to reduce winter burial costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.500)	(0.500)	
Personal Services	($18,574)	($18,966)	
All Other	($8,000)	($8,000)	
 	  	  	
GENERAL FUND TOTAL	($26,574)	($26,966)	

VETERANS SERVICES 0110
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
POSITIONS - FTE COUNT	2.000	2.000	
Personal Services	$1,897,425	$1,962,287	
All Other	$676,521	$677,021	
 	  	  	
GENERAL FUND TOTAL	$2,573,946	$2,639,308	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$130,952	$130,952	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$130,952	$130,952	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$187,595	$187,595	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$187,595	$187,595	

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$6,251,119	$6,381,073	
FEDERAL EXPENDITURES FUND	$96,413,840	$96,650,414	
OTHER SPECIAL REVENUE FUNDS	$2,631,938	$2,642,100	
MAINE MILITARY AUTHORITY ENTERPRISE FUND	$88,803,649	$90,745,319	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$194,100,546	$196,418,906	
 
Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.
 
DEVELOPMENT FOUNDATION, MAINE
 
Development Foundation 0198
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$39,113	$39,113	
 	  	  	
GENERAL FUND TOTAL	$39,113	$39,113	

Development Foundation 0198
 
Initiative: Reduces funding for grants provided by the Maine Development Foundation.

GENERAL FUND	2009-10	2010-11	
All Other	($3,911)	($3,911)	
 	  	  	
GENERAL FUND TOTAL	($3,911)	($3,911)	

DEVELOPMENT FOUNDATION 0198
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$35,202	$35,202	
 	  	  	
GENERAL FUND TOTAL	$35,202	$35,202	

DEVELOPMENT FOUNDATION, MAINE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$35,202	$35,202	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$35,202	$35,202	
 
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
 
DIRIGO HEALTH
 
Dirigo Health Fund 0988
 
Initiative: BASELINE BUDGET

DIRIGO HEALTH FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,418,453	$1,457,391	
All Other	$126,428,049	$126,428,049	
 	  	  	
DIRIGO HEALTH FUND TOTAL	$127,846,502	$127,885,440	

Dirigo Health Fund 0988
 
Initiative: Reduces funding that was to be generated from the increased excise tax on malt beverages and wine.

DIRIGO HEALTH FUND	2009-10	2010-11	
All Other	($7,499,937)	($7,499,937)	
 	  	  	
DIRIGO HEALTH FUND TOTAL	($7,499,937)	($7,499,937)	

Dirigo Health Fund 0988
 
Initiative: Reduces funding that was to be generated from the new tax on soft drinks.

DIRIGO HEALTH FUND	2009-10	2010-11	
All Other	($9,200,000)	($9,200,000)	
 	  	  	
DIRIGO HEALTH FUND TOTAL	($9,200,000)	($9,200,000)	

Dirigo Health Fund 0988
 
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings offset payment.

DIRIGO HEALTH FUND	2009-10	2010-11	
All Other	$32,900,000	$32,900,000	
 	  	  	
DIRIGO HEALTH FUND TOTAL	$32,900,000	$32,900,000	

Dirigo Health Fund 0988
 
Initiative: Reduces funding that was to be generated from a health access surcharge of 1.8% on all paid claims.

DIRIGO HEALTH FUND	2009-10	2010-11	
All Other	($33,000,000)	($33,000,000)	
 	  	  	
DIRIGO HEALTH FUND TOTAL	($33,000,000)	($33,000,000)	

Dirigo Health Fund 0988
 
Initiative: Eliminates one Dirigo Health Program Coordinator position in accordance with Public Law 2007, chapter 653, Part C, section 2.

DIRIGO HEALTH FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($92,051)	($97,371)	
 	  	  	
DIRIGO HEALTH FUND TOTAL	($92,051)	($97,371)	

DIRIGO HEALTH FUND 0988
 
PROGRAM SUMMARY

DIRIGO HEALTH FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$1,326,402	$1,360,020	
All Other	$109,628,112	$109,628,112	
 	  	  	
DIRIGO HEALTH FUND TOTAL	$110,954,514	$110,988,132	

FHM - Dirigo Health Z070
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$5,000,000	$5,000,000	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$5,000,000	$5,000,000	

FHM - Dirigo Health Z070
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($281,429)	($315,607)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($281,429)	($315,607)	

FHM - DIRIGO HEALTH Z070
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$4,718,571	$4,684,393	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$4,718,571	$4,684,393	

DIRIGO HEALTH	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
FUND FOR A HEALTHY MAINE	$4,718,571	$4,684,393	
DIRIGO HEALTH FUND	$110,954,514	$110,988,132	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$115,673,085	$115,672,525	
 
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
 
DISABILITY RIGHTS CENTER
 
Disability Rights Center 0523
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$130,766	$130,766	
 	  	  	
GENERAL FUND TOTAL	$130,766	$130,766	

Disability Rights Center 0523
 
Initiative: Reduces funding for special education advocacy for people with learning and serious disabilities.

GENERAL FUND	2009-10	2010-11	
All Other	($13,077)	($13,077)	
 	  	  	
GENERAL FUND TOTAL	($13,077)	($13,077)	

DISABILITY RIGHTS CENTER 0523
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$117,689	$117,689	
 	  	  	
GENERAL FUND TOTAL	$117,689	$117,689	

DISABILITY RIGHTS CENTER	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$117,689	$117,689	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$117,689	$117,689	
 
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
 
Downeast Institute for Applied Marine Research and Education 0993
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$14,471	$14,471	
 	  	  	
GENERAL FUND TOTAL	$14,471	$14,471	

Downeast Institute for Applied Marine Research and Education 0993
 
Initiative: Reduces funding for electrical and heating costs by shutting down all but the most essential functions in the facility for one month after shellfish broodstock and larva have been placed in the field to overwinter.

GENERAL FUND	2009-10	2010-11	
All Other	($1,447)	($1,447)	
 	  	  	
GENERAL FUND TOTAL	($1,447)	($1,447)	

DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$13,024	$13,024	
 	  	  	
GENERAL FUND TOTAL	$13,024	$13,024	

DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$13,024	$13,024	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$13,024	$13,024	
 
Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.
 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
 
Administration - Economic and Community Development 0069
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$527,729	$537,980	
All Other	$1,148,513	$1,148,513	
 	  	  	
GENERAL FUND TOTAL	$1,676,242	$1,686,493	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,766,657	$1,766,657	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,766,657	$1,766,657	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$70,000	$70,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,000	$70,000	

Administration - Economic and Community Development 0069
 
Initiative: Eliminates funding in fiscal year 2010-11 for the federal Workforce Innovation in Regional Economic Development grant that ends in February 2010.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$0	($1,766,657)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$0	($1,766,657)	

Administration - Economic and Community Development 0069
 
Initiative: Reduces funding by eliminating contractual services for one project manager in the Maine Manufacturing Extension Partnership program.

GENERAL FUND	2009-10	2010-11	
All Other	($58,000)	($58,000)	
 	  	  	
GENERAL FUND TOTAL	($58,000)	($58,000)	

Administration - Economic and Community Development 0069
 
Initiative: Reduces funding to the Loring Development Authority for offering incentives to new businesses.

GENERAL FUND	2009-10	2010-11	
All Other	($27,890)	($27,890)	
 	  	  	
GENERAL FUND TOTAL	($27,890)	($27,890)	

Administration - Economic and Community Development 0069
 
Initiative: Provides funding for the Maine Disaster Mitigation and Recovery Planning grant.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$4,000	$0	
All Other	$136,737	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$140,737	$0	

ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$527,729	$537,980	
All Other	$1,062,623	$1,062,623	
 	  	  	
GENERAL FUND TOTAL	$1,590,352	$1,600,603	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$4,000	$0	
All Other	$1,903,394	$0	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,907,394	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$70,000	$70,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,000	$70,000	

Applied Technology Development Center System 0929
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$187,250	$187,250	
 	  	  	
GENERAL FUND TOTAL	$187,250	$187,250	

APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$187,250	$187,250	
 	  	  	
GENERAL FUND TOTAL	$187,250	$187,250	

Business Development 0585
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,209,597	$1,242,469	
All Other	$631,674	$631,674	
 	  	  	
GENERAL FUND TOTAL	$1,841,271	$1,874,143	

Business Development 0585
 
Initiative: Eliminates one Development Project Officer position and one Secretary Associate position within the Office of Business Development.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($136,281)	($138,548)	
 	  	  	
GENERAL FUND TOTAL	($136,281)	($138,548)	

Business Development 0585
 
Initiative: Reduces funding available to market Office of Business Development services.

GENERAL FUND	2009-10	2010-11	
All Other	($90,000)	($90,000)	
 	  	  	
GENERAL FUND TOTAL	($90,000)	($90,000)	

BUSINESS DEVELOPMENT 0585
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,073,316	$1,103,921	
All Other	$541,674	$541,674	
 	  	  	
GENERAL FUND TOTAL	$1,614,990	$1,645,595	

Community Development Block Grant Program 0587
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$214,314	$218,011	
All Other	$76,770	$76,770	
 	  	  	
GENERAL FUND TOTAL	$291,084	$294,781	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,068,011	$1,068,011	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,068,011	$1,068,011	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$697,170	$719,552	
All Other	$21,274,829	$21,274,829	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$21,971,999	$21,994,381	

Community Development Block Grant Program 0587
 
Initiative: Provides funding for targeted emergency assistance awarded by the United States Department of Housing and Urban Development.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$11,742,603	$600,000	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$11,742,603	$600,000	

Community Development Block Grant Program 0587
 
Initiative: Eliminates one Development Program Manager position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($82,985)	($87,792)	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	($82,985)	($87,792)	

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$214,314	$218,011	
All Other	$76,770	$76,770	
 	  	  	
GENERAL FUND TOTAL	$291,084	$294,781	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,068,011	$1,068,011	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,068,011	$1,068,011	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$614,185	$631,760	
All Other	$33,017,432	$21,874,829	
 	  	  	
FEDERAL BLOCK GRANT FUND TOTAL	$33,631,617	$22,506,589	

International Commerce 0674
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$114,818	$115,776	
All Other	$579,836	$579,836	
 	  	  	
GENERAL FUND TOTAL	$694,654	$695,612	

International Commerce 0674
 
Initiative: Reduces funding for the Maine International Trade Center by 10%.

GENERAL FUND	2009-10	2010-11	
All Other	($57,984)	($57,984)	
 	  	  	
GENERAL FUND TOTAL	($57,984)	($57,984)	

INTERNATIONAL COMMERCE 0674
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$114,818	$115,776	
All Other	$521,852	$521,852	
 	  	  	
GENERAL FUND TOTAL	$636,670	$637,628	

Leadership and Entrepreneurial Development Program Z071
 
Initiative: BASELINE BUDGET

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

LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071
 
PROGRAM SUMMARY

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

Maine Economic Development Evaluation Fund Z057
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$150,000	$150,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$150,000	$150,000	

Maine Economic Growth Council 0727
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$58,000	$58,000	
 	  	  	
GENERAL FUND TOTAL	$58,000	$58,000	

MAINE ECONOMIC GROWTH COUNCIL 0727
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$58,000	$58,000	
 	  	  	
GENERAL FUND TOTAL	$58,000	$58,000	

Maine Small Business and Entrepreneurship Commission 0675
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$767,198	$767,198	
 	  	  	
GENERAL FUND TOTAL	$767,198	$767,198	

Maine Small Business and Entrepreneurship Commission 0675
 
Initiative: Reduces funding by eliminating 1.5 full-time equivalent contracted small business counselors in fiscal year 2009-10 and 2 full-time equivalent positions in fiscal year 2010-11.

GENERAL FUND	2009-10	2010-11	
All Other	($76,720)	($76,720)	
 	  	  	
GENERAL FUND TOTAL	($76,720)	($76,720)	

MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$690,478	$690,478	
 	  	  	
GENERAL FUND TOTAL	$690,478	$690,478	

Maine State Film Office 0590
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$183,970	$187,738	
All Other	$24,925	$24,925	
 	  	  	
GENERAL FUND TOTAL	$208,895	$212,663	

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

Maine State Film Office 0590
 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film Office program to the Office of Tourism program, transfers All Other to Personal Services to fund the position costs and eliminates one Assistant Director Maine Film Office position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($168,611)	($187,738)	
All Other	($24,925)	($24,925)	
 	  	  	
GENERAL FUND TOTAL	($193,536)	($212,663)	

MAINE STATE FILM OFFICE 0590
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$15,359	$0	
All Other	$0	$0	
 	  	  	
GENERAL FUND TOTAL	$15,359	$0	

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

Office of Innovation 0995
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$321,003	$324,249	
All Other	$7,818,525	$7,818,525	
 	  	  	
GENERAL FUND TOTAL	$8,139,528	$8,142,774	

Office of Innovation 0995
 
Initiative: Reduces funding for the Maine Technology Institute.

GENERAL FUND	2009-10	2010-11	
All Other	($755,567)	($755,011)	
 	  	  	
GENERAL FUND TOTAL	($755,567)	($755,011)	

OFFICE OF INNOVATION 0995
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$321,003	$324,249	
All Other	$7,062,958	$7,063,514	
 	  	  	
GENERAL FUND TOTAL	$7,383,961	$7,387,763	

Office of Tourism 0577
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$582,853	$596,298	
All Other	$8,428,693	$8,428,693	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,011,546	$9,024,991	

Office of Tourism 0577
 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film Office program to the Office of Tourism program, transfers All Other to Personal Services to fund the position costs and eliminates one Assistant Director Maine Film Office position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,904	$96,682	
All Other	($94,904)	($96,682)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Office of Tourism 0577
 
Initiative: Provides funding as a result of revenue changes approved by the Revenue Forecasting Committee in December 2008.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$421,831	$771,205	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$421,831	$771,205	

OFFICE OF TOURISM 0577
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$677,757	$692,980	
All Other	$8,755,620	$9,103,216	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,433,377	$9,796,196	

Renewable Energy Resources Fund Z072
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$645,441	$645,441	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$645,441	$645,441	

RENEWABLE ENERGY RESOURCES FUND Z072
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$645,441	$645,441	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$645,441	$645,441	

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$12,468,144	$12,502,098	
FEDERAL EXPENDITURES FUND	$1,907,394	$0	
OTHER SPECIAL REVENUE FUNDS	$11,377,329	$11,740,148	
FEDERAL BLOCK GRANT FUND	$33,631,617	$22,506,589	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$59,384,484	$46,748,835