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-41. Appropriations and allocations. The following appropriations and allocations are made.
 
JUDICIAL DEPARTMENT
 
Courts - Supreme, Superior and District 0063
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	511.000	511.000	
Personal Services	$38,881,743	$38,886,536	
All Other	$28,823,162	$28,823,162	
 	  	  	
GENERAL FUND TOTAL	$67,704,905	$67,709,698	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$1,813,311	$1,826,453	
All Other	$1,090,199	$1,090,199	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$2,903,510	$2,916,652	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$198,275	$196,538	
All Other	$3,128,443	$3,128,443	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,326,718	$3,324,981	

Courts - Supreme, Superior and District 0063
 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional Coordinator position through June 18, 2011 and transfers All Other to Personal Services in the General Fund to fund 42.5% of the position. This position was previously authorized in Public Law 2007, chapter 240.

GENERAL FUND	2009-10	2010-11	
Personal Services	$36,228	$36,968	
All Other	($36,228)	($36,968)	
 	  	  	
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$49,013	$50,013	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,013	$50,013	

Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding for the increases in constitutional and statutorily required indigent legal services costs.

GENERAL FUND	2009-10	2010-11	
All Other	$921,560	$921,560	
 	  	  	
GENERAL FUND TOTAL	$921,560	$921,560	

Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding for the increase in lease costs for tenant at will leases.

GENERAL FUND	2009-10	2010-11	
All Other	$21,178	$22,237	
 	  	  	
GENERAL FUND TOTAL	$21,178	$22,237	

Courts - Supreme, Superior and District 0063
 
Initiative: Continues one limited-period Project Coordinator position through June 18, 2011. The position was previously authorized in Public Law 2007, chapter 240.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$91,485	$89,793	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$91,485	$89,793	

Courts - Supreme, Superior and District 0063
 
Initiative: Continues one limited-period Administrative Assistant position through June 18, 2011. This position was previously authorized in Public Law 2007, chapter 240.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$71,140	$72,057	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$71,140	$72,057	

Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding for additional revenue received for the Jail Operations Surcharge Fund program and the Maine Civil Legal Services Fund program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$735,555	$735,555	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$735,555	$735,555	

Courts - Supreme, Superior and District 0063
 
Initiative: Continues one limited-period Project Coordinator position and one limited-period Domestic Violence Operational Specialist position through June 18, 2011. These positions were previously authorized in Public Law 2007, chapter 240.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$157,922	$155,209	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$157,922	$155,209	

Courts - Supreme, Superior and District 0063
 
Initiative: Reduces funding to maintain costs within available resources.

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

Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding to properly account for the cost of court appointed counsel for indigent legal services. These costs are reimbursed from individuals who are partially indigent.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$363,897	$363,897	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,897	$363,897	

Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding to properly recognize the expenditure of funds for the collection of overdue fines and fees from money collected in accordance with the Maine Revised Statutes, Title 4, section 20.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$103,084	$103,084	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,084	$103,084	

Courts - Supreme, Superior and District 0063
 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and Administrative Courts program to the newly established Judicial - Debt Service program. The account in the Judicial - Debt Service program is nonlapsing.

GENERAL FUND	2009-10	2010-11	
All Other	($4,973,511)	($4,933,373)	
 	  	  	
GENERAL FUND TOTAL	($4,973,511)	($4,933,373)	

COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	511.000	511.000	
Personal Services	$38,917,971	$38,923,504	
All Other	$24,756,161	$24,796,618	
Unallocated	($1,000,000)	($1,000,000)	
 	  	  	
GENERAL FUND TOTAL	$62,674,132	$62,720,122	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$2,133,858	$2,143,512	
All Other	$1,090,199	$1,090,199	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,224,057	$3,233,711	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$247,288	$246,551	
All Other	$4,330,979	$4,330,979	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,578,267	$4,577,530	

FHM - Judicial Department 0963
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$117,803	$116,782	
All Other	$2,726	$2,726	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$120,529	$119,508	

FHM - Judicial Department 0963
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($153)	($172)	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	($153)	($172)	

FHM - JUDICIAL DEPARTMENT 0963
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$117,803	$116,782	
All Other	$2,573	$2,554	
 	  	  	
FUND FOR A HEALTHY MAINE TOTAL	$120,376	$119,336	

Judicial - Debt Service 9998
 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and Administrative Courts program to the newly established Judicial - Debt Service program. The account in the Judicial - Debt Service program is nonlapsing.

GENERAL FUND	2009-10	2010-11	
All Other	$4,973,511	$4,933,373	
 	  	  	
GENERAL FUND TOTAL	$4,973,511	$4,933,373	

Judicial - Debt Service 9998
 
Initiative: Provides funding for the increase in debt service costs for the Bangor courthouse.

GENERAL FUND	2009-10	2010-11	
All Other	$1,511,159	$1,413,560	
 	  	  	
GENERAL FUND TOTAL	$1,511,159	$1,413,560	

Judicial - Debt Service 9998
 
Initiative: Provides funding for the increase in debt service costs for the Houlton courthouse renovations.

GENERAL FUND	2009-10	2010-11	
All Other	$146,314	$140,689	
 	  	  	
GENERAL FUND TOTAL	$146,314	$140,689	

JUDICIAL - DEBT SERVICE 9998
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$6,630,984	$6,487,622	
 	  	  	
GENERAL FUND TOTAL	$6,630,984	$6,487,622	

JUDICIAL DEPARTMENT	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$69,305,116	$69,207,744	
FEDERAL EXPENDITURES FUND	$3,224,057	$3,233,711	
FUND FOR A HEALTHY MAINE	$120,376	$119,336	
OTHER SPECIAL REVENUE FUNDS	$4,578,267	$4,577,530	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$77,227,816	$77,138,321	
 
Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made.
 
LABOR, DEPARTMENT OF
 
Administration - Bureau of Labor Standards 0158
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$102,810	$104,401	
All Other	$39,810	$39,810	
 	  	  	
GENERAL FUND TOTAL	$142,620	$144,211	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$134,527	$141,023	
All Other	$229,367	$229,367	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$363,894	$370,390	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$104,806	$104,806	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$104,806	$104,806	

ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$102,810	$104,401	
All Other	$39,810	$39,810	
 	  	  	
GENERAL FUND TOTAL	$142,620	$144,211	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$134,527	$141,023	
All Other	$229,367	$229,367	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$363,894	$370,390	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$104,806	$104,806	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$104,806	$104,806	

Administration - Labor 0030
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$57,132	$58,276	
All Other	$161,932	$161,932	
 	  	  	
GENERAL FUND TOTAL	$219,064	$220,208	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$923,340	$949,841	
All Other	$6,898,303	$6,898,303	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$7,821,643	$7,848,144	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$48,697	$49,765	
All Other	$529,544	$529,544	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$578,241	$579,309	

Administration - Labor 0030
 
Initiative: Transfers funding for information technology expenditures from the Administration - Labor program to the Employment Security Services program.

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

Administration - Labor 0030
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$23,437	$39,430	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$23,437	$39,430	

Administration - Labor 0030
 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($17,342)	($17,639)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($17,342)	($17,639)	

Administration - Labor 0030
 
Initiative: Eliminates one Inventory and Property Assistant position and one Management Analyst II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($115,110)	($121,879)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($115,110)	($121,879)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($1,869)	($1,982)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,869)	($1,982)	

ADMINISTRATION - LABOR 0030
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$57,132	$58,276	
All Other	$161,932	$161,932	
 	  	  	
GENERAL FUND TOTAL	$219,064	$220,208	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$790,888	$810,323	
All Other	$3,921,740	$3,937,733	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,712,628	$4,748,056	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$46,828	$47,783	
All Other	$529,544	$529,544	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$576,372	$577,327	

Blind and Visually Impaired - Division for the 0126
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$625,755	$638,894	
All Other	$2,407,696	$2,407,696	
 	  	  	
GENERAL FUND TOTAL	$3,033,451	$3,046,590	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	24.500	24.500	
Personal Services	$1,686,389	$1,738,532	
All Other	$2,135,158	$2,135,158	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,821,547	$3,873,690	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$127,229	$130,135	
All Other	$98,824	$98,824	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$226,053	$228,959	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$4,127	$6,943	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$4,127	$6,943	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,500	$5,887	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,500	$5,887	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Reduces funding for vocational rehabilitation services.

GENERAL FUND	2009-10	2010-11	
All Other	($68,345)	($69,659)	
 	  	  	
GENERAL FUND TOTAL	($68,345)	($69,659)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($298,000)	($242,000)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($298,000)	($242,000)	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Reduces funding for educational services to children who are blind.

GENERAL FUND	2009-10	2010-11	
All Other	($200,000)	($200,000)	
 	  	  	
GENERAL FUND TOTAL	($200,000)	($200,000)	

BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$625,755	$638,894	
All Other	$2,139,351	$2,138,037	
 	  	  	
GENERAL FUND TOTAL	$2,765,106	$2,776,931	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	24.500	24.500	
Personal Services	$1,686,389	$1,738,532	
All Other	$1,841,285	$1,900,101	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$3,527,674	$3,638,633	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$127,229	$130,135	
All Other	$102,324	$104,711	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$229,553	$234,846	

Employment Security Services 0245
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	212.000	212.000	
POSITIONS - FTE COUNT	1.615	1.615	
Personal Services	$14,107,166	$14,611,255	
All Other	$13,774,718	$13,774,718	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$27,881,884	$28,385,973	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$42,012	$42,862	
All Other	$323,411	$323,411	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$365,423	$366,273	

EMPLOYMENT SECURITY TRUST FUND	2009-10	2010-11	
All Other	$128,178,880	$128,178,880	
 	  	  	
EMPLOYMENT SECURITY TRUST FUND TOTAL	$128,178,880	$128,178,880	

Employment Security Services 0245
 
Initiative: Transfers funding for information technology expenditures from the Administration - Labor program to the Employment Security Services program.

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

Employment Security Services 0245
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$34,769	$58,495	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$34,769	$58,495	

Employment Security Services 0245
 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($15,151)	($15,449)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($15,151)	($15,449)	

Employment Security Services 0245
 
Initiative: Eliminates one Office Associate I position and one part-time Unemployment Compensation Regional Manager position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.500)	(1.500)	
All Other	($93,691)	($99,219)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($93,691)	($99,219)	

EMPLOYMENT SECURITY SERVICES 0245
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	210.500	210.500	
POSITIONS - FTE COUNT	1.615	1.615	
Personal Services	$14,092,015	$14,595,806	
All Other	$16,715,796	$16,733,994	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$30,807,811	$31,329,800	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$42,012	$42,862	
All Other	$323,411	$323,411	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$365,423	$366,273	

EMPLOYMENT SECURITY TRUST FUND	2009-10	2010-11	
All Other	$128,178,880	$128,178,880	
 	  	  	
EMPLOYMENT SECURITY TRUST FUND TOTAL	$128,178,880	$128,178,880	

Employment Services Activity 0852
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$621,720	$639,614	
All Other	$642,595	$642,595	
 	  	  	
GENERAL FUND TOTAL	$1,264,315	$1,282,209	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	136.000	136.000	
Personal Services	$8,302,435	$8,581,731	
All Other	$21,324,113	$21,324,113	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$29,626,548	$29,905,844	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$24,374	$25,711	
All Other	$488,106	$488,106	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$512,480	$513,817	

COMPETITIVE SKILLS SCHOLARSHIP FUND	2009-10	2010-11	
Personal Services	$426,990	$441,438	
All Other	$2,562,342	$2,562,342	
 	  	  	
COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL	$2,989,332	$3,003,780	

Employment Services Activity 0852
 
Initiative: Reallocates the cost of certain positions to reflect the reorganization of career centers and the participant services delivery system. Positions are on file in the Bureau of the Budget.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	$306,027	$318,284	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$306,027	$318,284	

COMPETITIVE SKILLS SCHOLARSHIP FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	($306,009)	($318,275)	
All Other	$306,009	$318,275	
 	  	  	
COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL	$0	$0	

Employment Services Activity 0852
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$43,002	$72,346	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$43,002	$72,346	

Employment Services Activity 0852
 
Initiative: Reduces funding for contractual services in the Maine Apprenticeship program and reallocates the cost of one Labor Program Specialist position from 100% Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	$25,607	$26,082	
All Other	($152,000)	($152,000)	
 	  	  	
GENERAL FUND TOTAL	($126,393)	($125,918)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($25,607)	($26,082)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($25,607)	($26,082)	

Employment Services Activity 0852
 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	$71,166	$75,187	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$71,166	$75,187	

COMPETITIVE SKILLS SCHOLARSHIP FUND	2009-10	2010-11	
Personal Services	$43,356	$44,099	
All Other	($43,356)	($44,099)	
 	  	  	
COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL	$0	$0	

Employment Services Activity 0852
 
Initiative: Eliminates one Customer Representative Associate I Employment position, one Public Service Manager II position, one Education Specialist III position, one Employment and Training Specialist III position and one Program Manager Employment and Training position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($340,193)	($360,180)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($340,193)	($360,180)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($24,374)	($25,711)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($24,374)	($25,711)	

EMPLOYMENT SERVICES ACTIVITY 0852
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$647,327	$665,696	
All Other	$490,595	$490,595	
 	  	  	
GENERAL FUND TOTAL	$1,137,922	$1,156,291	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	129.000	129.000	
Personal Services	$8,313,828	$8,588,940	
All Other	$21,367,115	$21,396,459	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$29,680,943	$29,985,399	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$0	$0	
All Other	$488,106	$488,106	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$488,106	$488,106	

COMPETITIVE SKILLS SCHOLARSHIP FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$164,337	$167,262	
All Other	$2,824,995	$2,836,518	
 	  	  	
COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL	$2,989,332	$3,003,780	

Governor's Training Initiative Program 0842
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$176,181	$181,888	
All Other	$1,401,075	$1,401,075	
 	  	  	
GENERAL FUND TOTAL	$1,577,256	$1,582,963	

Governor's Training Initiative Program 0842
 
Initiative: Reduces funding for training of incumbent workers.

GENERAL FUND	2009-10	2010-11	
All Other	($75,730)	($72,099)	
 	  	  	
GENERAL FUND TOTAL	($75,730)	($72,099)	

Governor's Training Initiative Program 0842
 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 Labor Program Specialist positions, one Principal Economic Research Analyst position, one Planning and Research Assistant position, one Employment and Training Specialist IV position and one Customer Representative Associate II position between the General Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	($82,029)	($86,198)	
 	  	  	
GENERAL FUND TOTAL	($82,029)	($86,198)	

GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,152	$95,690	
All Other	$1,325,345	$1,328,976	
 	  	  	
GENERAL FUND TOTAL	$1,419,497	$1,424,666	

Labor Relations Board 0160
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$467,879	$475,726	
All Other	$26,965	$26,965	
 	  	  	
GENERAL FUND TOTAL	$494,844	$502,691	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$60,000	$60,000	
All Other	$39,906	$39,906	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,906	$99,906	

LABOR RELATIONS BOARD 0160
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$467,879	$475,726	
All Other	$26,965	$26,965	
 	  	  	
GENERAL FUND TOTAL	$494,844	$502,691	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$60,000	$60,000	
All Other	$39,906	$39,906	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,906	$99,906	

Maine Centers for Women, Work and Community 0132
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$926,676	$926,676	
 	  	  	
GENERAL FUND TOTAL	$926,676	$926,676	

Maine Centers for Women, Work and Community 0132
 
Initiative: Reduces funding for the annual contract to the Maine Centers for Women, Work and Community.

GENERAL FUND	2009-10	2010-11	
All Other	($92,668)	($92,668)	
 	  	  	
GENERAL FUND TOTAL	($92,668)	($92,668)	

MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$834,008	$834,008	
 	  	  	
GENERAL FUND TOTAL	$834,008	$834,008	

Migrant and Immigrant Services 0920
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$359,152	$373,407	
All Other	$88,772	$88,772	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$447,924	$462,179	

MIGRANT AND IMMIGRANT SERVICES 0920
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$359,152	$373,407	
All Other	$88,772	$88,772	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$447,924	$462,179	

Regulation and Enforcement 0159
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$600,690	$620,859	
All Other	$89,656	$89,656	
 	  	  	
GENERAL FUND TOTAL	$690,346	$710,515	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$361,509	$373,263	
All Other	$148,642	$148,642	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$510,151	$521,905	

REGULATION AND ENFORCEMENT 0159
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$600,690	$620,859	
All Other	$89,656	$89,656	
 	  	  	
GENERAL FUND TOTAL	$690,346	$710,515	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$361,509	$373,263	
All Other	$148,642	$148,642	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$510,151	$521,905	

Rehabilitation Services 0799
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$1,140,871	$1,185,628	
All Other	$3,072,155	$3,072,155	
 	  	  	
GENERAL FUND TOTAL	$4,213,026	$4,257,783	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	99.000	99.000	
Personal Services	$6,604,802	$6,823,762	
All Other	$10,777,728	$10,777,728	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$17,382,530	$17,601,490	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$363,146	$363,146	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,146	$363,146	

Rehabilitation Services 0799
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$13,778	$23,180	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$13,778	$23,180	

Rehabilitation Services 0799
 
Initiative: Eliminates funding for radio broadcasts of print media.

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

Rehabilitation Services 0799
 
Initiative: Reduces funding for vocational services.

GENERAL FUND	2009-10	2010-11	
All Other	($389,303)	($393,778)	
 	  	  	
GENERAL FUND TOTAL	($389,303)	($393,778)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($990,000)	($990,000)	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	($990,000)	($990,000)	

Rehabilitation Services 0799
 
Initiative: Eliminates funding for advocacy services provided by the Brain Injury Association of Maine.

GENERAL FUND	2009-10	2010-11	
All Other	($27,000)	($27,000)	
 	  	  	
GENERAL FUND TOTAL	($27,000)	($27,000)	

REHABILITATION SERVICES 0799
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$1,140,871	$1,185,628	
All Other	$2,620,852	$2,616,377	
 	  	  	
GENERAL FUND TOTAL	$3,761,723	$3,802,005	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	99.000	99.000	
Personal Services	$6,604,802	$6,823,762	
All Other	$9,801,506	$9,810,908	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$16,406,308	$16,634,670	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$363,146	$363,146	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,146	$363,146	

Safety Education and Training Programs 0161
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$1,988,303	$2,045,983	
All Other	$1,336,668	$1,336,668	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,324,971	$3,382,651	

Safety Education and Training Programs 0161
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,495	$9,243	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,495	$9,243	

Safety Education and Training Programs 0161
 
Initiative: Transfers funding from the Safety Education and Training Programs in the Department of Labor to the Maine Center for Disease Control and Prevention program in the Department of Health and Human Services for costs associated with a memorandum of understanding.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($203,273)	($209,245)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($203,273)	($209,245)	

SAFETY EDUCATION AND TRAINING PROGRAMS 0161
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$1,988,303	$2,045,983	
All Other	$1,138,890	$1,136,666	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,127,193	$3,182,649	

LABOR, DEPARTMENT OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$11,465,130	$11,571,526	
FEDERAL EXPENDITURES FUND	$86,457,333	$87,691,032	
OTHER SPECIAL REVENUE FUNDS	$5,354,505	$5,417,059	
EMPLOYMENT SECURITY TRUST FUND	$128,178,880	$128,178,880	
COMPETITIVE SKILLS SCHOLARSHIP FUND	$2,989,332	$3,003,780	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$234,445,180	$235,862,277	
 
Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.
 
LAW AND LEGISLATIVE REFERENCE LIBRARY
 
Law and Legislative Reference Library 0636
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,212,261	$1,254,138	
All Other	$356,757	$356,757	
 	  	  	
GENERAL FUND TOTAL	$1,569,018	$1,610,895	

LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
Personal Services	$1,212,261	$1,254,138	
All Other	$356,757	$356,757	
 	  	  	
GENERAL FUND TOTAL	$1,569,018	$1,610,895	

LAW AND LEGISLATIVE REFERENCE LIBRARY	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$1,569,018	$1,610,895	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$1,569,018	$1,610,895	
 
Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.
 
LEGISLATURE
 
Interstate Cooperation - Commission on 0053
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$218,998	$218,998	
 	  	  	
GENERAL FUND TOTAL	$218,998	$218,998	

INTERSTATE COOPERATION - COMMISSION ON 0053
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$218,998	$218,998	
 	  	  	
GENERAL FUND TOTAL	$218,998	$218,998	

Legislature 0081
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	146.500	146.500	
POSITIONS - FTE COUNT	37.373	37.373	
Personal Services	$20,389,827	$22,088,193	
All Other	$4,825,342	$4,825,342	
 	  	  	
GENERAL FUND TOTAL	$25,215,169	$26,913,535	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,980	$1,320	
All Other	$62,400	$62,400	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$64,380	$63,720	

Legislature 0081
 
Initiative: Adjusts funding to reflect operational needs and the difference in costs between the first and second regular sessions of the Legislature.

GENERAL FUND	2009-10	2010-11	
All Other	($389,104)	$149,031	
 	  	  	
GENERAL FUND TOTAL	($389,104)	$149,031	

Legislature 0081
 
Initiative: Adjusts funding in fiscal years 2009-10 and 2010-11 to reflect the anticipated costs of legislative members of 2 ongoing councils.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($60,525)	($61,150)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($60,525)	($61,150)	

LEGISLATURE 0081
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	146.500	146.500	
POSITIONS - FTE COUNT	37.373	37.373	
Personal Services	$20,389,827	$22,088,193	
All Other	$4,436,238	$4,974,373	
 	  	  	
GENERAL FUND TOTAL	$24,826,065	$27,062,566	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,980	$1,320	
All Other	$1,875	$1,250	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,855	$2,570	

State House and Capitol Park Commission 0615
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$67,834	$67,834	
 	  	  	
GENERAL FUND TOTAL	$67,834	$67,834	

STATE HOUSE AND CAPITOL PARK COMMISSION 0615
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$67,834	$67,834	
 	  	  	
GENERAL FUND TOTAL	$67,834	$67,834	

Study Commissions - Funding 0444
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,450	$7,450	
All Other	$12,550	$12,550	
 	  	  	
GENERAL FUND TOTAL	$20,000	$20,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,950	$2,950	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,950	$2,950	

Study Commissions - Funding 0444
 
Initiative: Adjusts funding to reflect studies that were funded and authorized for fiscal year 2008-09 only.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($2,950)	($2,950)	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	($2,950)	($2,950)	

STUDY COMMISSIONS - FUNDING 0444
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$7,450	$7,450	
All Other	$12,550	$12,550	
 	  	  	
GENERAL FUND TOTAL	$20,000	$20,000	

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

Uniform State Laws - Commission on 0242
 
Initiative: BASELINE BUDGET

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

UNIFORM STATE LAWS - COMMISSION ON 0242
 
PROGRAM SUMMARY

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

LEGISLATURE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$25,144,897	$27,381,398	
OTHER SPECIAL REVENUE FUNDS	$3,855	$2,570	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$25,148,752	$27,383,968	
 
Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.
 
LIBRARY, MAINE STATE
 
Administration - Library 0215
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$140,571	$142,783	
All Other	$177,474	$177,474	
 	  	  	
GENERAL FUND TOTAL	$318,045	$320,257	

Administration - Library 0215
 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate funds to reflect actual costs for the Maine Arts Commission, the Maine Historic Preservation Commission and the Maine State Museum.

GENERAL FUND	2009-10	2010-11	
All Other	($79,435)	($79,435)	
 	  	  	
GENERAL FUND TOTAL	($79,435)	($79,435)	

ADMINISTRATION - LIBRARY 0215
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$140,571	$142,783	
All Other	$98,039	$98,039	
 	  	  	
GENERAL FUND TOTAL	$238,610	$240,822	

Library Special Acquisitions Fund 0260
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$475	$475	
 	  	  	
GENERAL FUND TOTAL	$475	$475	

LIBRARY SPECIAL ACQUISITIONS FUND 0260
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$475	$475	
 	  	  	
GENERAL FUND TOTAL	$475	$475	

Maine State Library 0217
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	37.000	37.000	
Personal Services	$2,221,856	$2,299,205	
All Other	$973,056	$973,056	
 	  	  	
GENERAL FUND TOTAL	$3,194,912	$3,272,261	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$766,968	$798,463	
All Other	$592,671	$592,671	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,359,639	$1,391,134	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$468,072	$468,072	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$468,072	$468,072	

Maine State Library 0217
 
Initiative: Reduces funding for reduced technology costs due to the consolidation of 2 staff members transferred to the Office of Information Technology.

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

Maine State Library 0217
 
Initiative: Eliminates 2 Customer Representative Assistant II positions.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($88,806)	($94,101)	
 	  	  	
GENERAL FUND TOTAL	($88,806)	($94,101)	

Maine State Library 0217
 
Initiative: Eliminates one Librarian Section Supervisor position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($72,713)	($76,841)	
 	  	  	
GENERAL FUND TOTAL	($72,713)	($76,841)	

Maine State Library 0217
 
Initiative: Eliminates one part-time Librarian II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($22,074)	($22,203)	
 	  	  	
GENERAL FUND TOTAL	($22,074)	($22,203)	

Maine State Library 0217
 
Initiative: Eliminates one Statistician I position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($63,090)	($64,591)	
 	  	  	
GENERAL FUND TOTAL	($63,090)	($64,591)	

Maine State Library 0217
 
Initiative: Reduces funding by eliminating reference book subscriptions, magazine and journal subscriptions, multivolume handbooks and encyclopedias on various subjects.

GENERAL FUND	2009-10	2010-11	
All Other	($32,000)	($32,000)	
 	  	  	
GENERAL FUND TOTAL	($32,000)	($32,000)	

Maine State Library 0217
 
Initiative: Reduces funding for the book collection.

GENERAL FUND	2009-10	2010-11	
All Other	($45,160)	($42,063)	
 	  	  	
GENERAL FUND TOTAL	($45,160)	($42,063)	

MAINE STATE LIBRARY 0217
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	32.500	32.500	
Personal Services	$1,975,173	$2,041,469	
All Other	$845,896	$848,993	
 	  	  	
GENERAL FUND TOTAL	$2,821,069	$2,890,462	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$766,968	$798,463	
All Other	$592,671	$592,671	
 	  	  	
FEDERAL EXPENDITURES FUND TOTAL	$1,359,639	$1,391,134	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$468,072	$468,072	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$468,072	$468,072	

Statewide Library Information System 0185
 
Initiative: BASELINE BUDGET

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

STATEWIDE LIBRARY INFORMATION SYSTEM 0185
 
PROGRAM SUMMARY

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

LIBRARY, MAINE STATE	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
GENERAL FUND	$3,285,154	$3,356,759	
FEDERAL EXPENDITURES FUND	$1,359,639	$1,391,134	
OTHER SPECIAL REVENUE FUNDS	$468,072	$468,072	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$5,112,865	$5,215,965	
 
Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.
 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
 
Water System Operators - Board of Licensure 0104
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$86,539	$86,539	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,539	$86,539	

WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$86,539	$86,539	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,539	$86,539	

LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$86,539	$86,539	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$86,539	$86,539	
 
Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.
 
LOBSTER PROMOTION COUNCIL
 
Lobster Promotion Fund 0701
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$436,000	$436,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$436,000	$436,000	

LOBSTER PROMOTION FUND 0701
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$436,000	$436,000	
 	  	  	
OTHER SPECIAL REVENUE FUNDS TOTAL	$436,000	$436,000	

LOBSTER PROMOTION COUNCIL	 	 	
DEPARTMENT TOTALS	2009-10	2010-11	
 	 	 	
OTHER SPECIAL REVENUE FUNDS	$436,000	$436,000	
 	  	  	
DEPARTMENT TOTAL - ALL FUNDS	$436,000	$436,000