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-58. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC BROADCASTING CORPORATION, MAINE
 
Maine Public Broadcasting Corporation 0033
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,171,372	$2,171,372	
			
GENERAL FUND TOTAL	$2,171,372	$2,171,372	

Maine Public Broadcasting Corporation 0033
 
Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($217,137)	($217,137)	
			
GENERAL FUND TOTAL	($217,137)	($217,137)	

MAINE PUBLIC BROADCASTING CORPORATION 0033
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,954,235	$1,954,235	
			
GENERAL FUND TOTAL	$1,954,235	$1,954,235	

PUBLIC BROADCASTING CORPORATION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$1,954,235	$1,954,235	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,954,235	$1,954,235	
 
Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$144,148	$144,693	
All Other	$200,318	$200,318	
			
GENERAL FUND TOTAL	$344,466	$345,011	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$150,317	$155,531	
All Other	$1,398,937	$1,398,937	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,549,254	$1,554,468	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$153,756	$155,947	
All Other	$102,299	$102,299	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$256,055	$258,246	

Administration - Public Safety 0088
 
Initiative: Provides funding for the increased cost of building rent.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$86	$174	
			
FEDERAL EXPENDITURES FUND TOTAL	$86	$174	

Administration - Public Safety 0088
 
Initiative: Provides funding for increases in financial and human resource services.

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,752	$1,752	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,752	$1,752	

ADMINISTRATION - PUBLIC SAFETY 0088
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$144,148	$144,693	
All Other	$214,318	$214,318	
			
GENERAL FUND TOTAL	$358,466	$359,011	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$150,317	$155,531	
All Other	$1,399,023	$1,399,111	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,549,340	$1,554,642	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$153,756	$155,947	
All Other	$104,051	$104,051	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$257,807	$259,998	

Background Checks - Certified Nursing Assistants 0992
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$55,700	$58,526	
All Other	$12,056	$12,056	
			
GENERAL FUND TOTAL	$67,756	$70,582	

BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$55,700	$58,526	
All Other	$12,056	$12,056	
			
GENERAL FUND TOTAL	$67,756	$70,582	

Bureau of Building Codes and Standards Z073
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$171,672	$181,382	
All Other	$130,639	$130,639	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$302,311	$312,021	

BUREAU OF BUILDING CODES AND STANDARDS Z073
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$171,672	$181,382	
All Other	$130,639	$130,639	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$302,311	$312,021	

Capitol Security - Bureau of 0101
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.500	9.500	
Personal Services	$588,968	$608,755	
All Other	$45,420	$45,420	
			
GENERAL FUND TOTAL	$634,388	$654,175	

Capitol Security - Bureau of 0101
 
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	$8,250	$7,890	
			
GENERAL FUND TOTAL	$8,250	$7,890	

CAPITOL SECURITY - BUREAU OF 0101
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.500	9.500	
Personal Services	$588,968	$608,755	
All Other	$53,670	$53,310	
			
GENERAL FUND TOTAL	$642,638	$662,065	

Consolidated Emergency Communications Z021
 
Initiative: BASELINE BUDGET

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	75.000	75.000	
Personal Services	$5,221,274	$5,383,944	
All Other	$496,347	$496,347	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$5,717,621	$5,880,291	

Consolidated Emergency Communications Z021
 
Initiative: Provides funding for the increased cost of building rent.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
All Other	$1,513	$3,025	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$1,513	$3,025	

Consolidated Emergency Communications Z021
 
Initiative: Establishes 2 Emergency Communications Specialist Supervisor positions, one Emergency Communications Specialist position and one Public Safety Emergency Dispatch System Administrator position and provides funding for related All Other costs.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$304,055	$320,875	
All Other	$15,295	$15,541	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$319,350	$336,416	

Consolidated Emergency Communications Z021
 
Initiative: Provides funding for increased costs of technology, professional services, gasoline and supplies for the Consolidated Emergency Communications Fund program.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
All Other	$114,349	$119,339	
Capital Expenditures	$26,000	$0	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$140,349	$119,339	

Consolidated Emergency Communications Z021
 
Initiative: Eliminates 2 vacant Emergency Communications Technician positions.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($102,598)	($107,659)	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	($102,598)	($107,659)	

CONSOLIDATED EMERGENCY COMMUNICATIONS Z021
 
PROGRAM SUMMARY

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	77.000	77.000	
Personal Services	$5,422,731	$5,597,160	
All Other	$627,504	$634,252	
Capital Expenditures	$26,000	$0	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$6,076,235	$6,231,412	

Criminal Justice Academy 0290
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$802,878	$821,258	
All Other	$842,847	$842,847	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,645,725	$1,664,105	

Criminal Justice Academy 0290
 
Initiative: Provides funding for the increased cost of gasoline.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$7,929	$7,929	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,929	$7,929	

Criminal Justice Academy 0290
 
Initiative: Provides funding for the basic law enforcement training program at the Maine Criminal Justice Academy.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$156,588	$156,588	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$156,588	$156,588	

Criminal Justice Academy 0290
 
Initiative: Provides funding for contracted services to provide lesson planning and development.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$80,445	$80,445	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$80,445	$80,445	

Criminal Justice Academy 0290
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,000	$17,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,000	$17,000	

Criminal Justice Academy 0290
 
Initiative: Provides funding for federal highway safety grants.

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

CRIMINAL JUSTICE ACADEMY 0290
 
PROGRAM SUMMARY

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$802,878	$821,258	
All Other	$1,102,809	$1,104,809	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,905,687	$1,926,067	

Drug Enforcement Agency 0388
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$211,749	$214,269	
All Other	$2,138,222	$2,138,222	
			
GENERAL FUND TOTAL	$2,349,971	$2,352,491	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$864,410	$864,410	
			
FEDERAL EXPENDITURES FUND TOTAL	$864,410	$864,410	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$398,344	$398,344	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$398,344	$398,344	

Drug Enforcement Agency 0388
 
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	$135,000	$135,000	
			
GENERAL FUND TOTAL	$135,000	$135,000	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$19,808	$20,527	
			
FEDERAL EXPENDITURES FUND TOTAL	$19,808	$20,527	

Drug Enforcement Agency 0388
 
Initiative: Provides funding for federal drug enforcement programs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$76,745	$48,495	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,745	$48,495	

DRUG ENFORCEMENT AGENCY 0388
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$211,749	$214,269	
All Other	$2,273,222	$2,273,222	
			
GENERAL FUND TOTAL	$2,484,971	$2,487,491	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$960,963	$933,432	
			
FEDERAL EXPENDITURES FUND TOTAL	$960,963	$933,432	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$398,344	$398,344	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$398,344	$398,344	

Emergency Medical Services 0485
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$384,973	$393,680	
All Other	$599,833	$599,833	
			
GENERAL FUND TOTAL	$984,806	$993,513	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$73,833	$75,005	
All Other	$104,805	$104,805	
			
FEDERAL EXPENDITURES FUND TOTAL	$178,638	$179,810	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$80,240	$81,980	
All Other	$46,512	$46,512	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,752	$128,492	

Emergency Medical Services 0485
 
Initiative: Provides funding for federal highway safety grants.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$80,000	$80,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$80,000	$80,000	

Emergency Medical Services 0485
 
Initiative: Provides funding for grants from the Department of Health and Human Services, Maine Center for Disease Control and Prevention.

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

Emergency Medical Services 0485
 
Initiative: Reduces funding from savings achieved by eliminating paper distribution of emergency medical publications.

GENERAL FUND	2009-10	2010-11	
All Other	($17,864)	($54,500)	
			
GENERAL FUND TOTAL	($17,864)	($54,500)	

EMERGENCY MEDICAL SERVICES 0485
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$384,973	$393,680	
All Other	$581,969	$545,333	
			
GENERAL FUND TOTAL	$966,942	$939,013	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$73,833	$75,005	
All Other	$309,805	$309,805	
			
FEDERAL EXPENDITURES FUND TOTAL	$383,638	$384,810	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$80,240	$81,980	
All Other	$46,512	$46,512	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$126,752	$128,492	

FHM - Fire Marshal 0964
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$223,564	$228,303	
All Other	$12,120	$12,120	
			
FUND FOR A HEALTHY MAINE TOTAL	$235,684	$240,423	

FHM - Fire Marshal 0964
 
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.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$2,524	$2,524	
			
FUND FOR A HEALTHY MAINE TOTAL	$2,524	$2,524	

FHM - Fire Marshal 0964
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($171)	($918)	
			
FUND FOR A HEALTHY MAINE TOTAL	($171)	($918)	

FHM - FIRE MARSHAL 0964
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$223,564	$228,303	
All Other	$14,473	$13,726	
			
FUND FOR A HEALTHY MAINE TOTAL	$238,037	$242,029	

Fire Marshal - Office of 0327
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	39.000	39.000	
Personal Services	$3,375,777	$3,453,975	
All Other	$715,610	$715,610	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,091,387	$4,169,585	

Fire Marshal - Office of 0327
 
Initiative: Provides funding for the increased cost of building rent.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,011	$2,022	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,011	$2,022	

Fire Marshal - Office of 0327
 
Initiative: Provides funding for the increased cost of gasoline.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$106,058	$106,058	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$106,058	$106,058	

Fire Marshal - Office of 0327
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$57,465	$57,465	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$57,465	$57,465	

Fire Marshal - Office of 0327
 
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	$5,040	$5,040	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,040	$5,040	

Fire Marshal - Office of 0327
 
Initiative: Provides funding for vehicles and other capital equipment.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$215,750	$215,750	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$215,750	$215,750	

FIRE MARSHAL - OFFICE OF 0327
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	39.000	39.000	
Personal Services	$3,375,777	$3,453,975	
All Other	$885,184	$886,195	
Capital Expenditures	$215,750	$215,750	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,476,711	$4,555,920	

Gambling Control Board Z002
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$534,946	$548,937	
All Other	$651,085	$651,085	
			
GENERAL FUND TOTAL	$1,186,031	$1,200,022	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$668,697	$668,697	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$668,697	$668,697	

Gambling Control Board Z002
 
Initiative: Reduces funding for gambling addiction services on a one-time basis in fiscal years 2009-10 and 2010-11.

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

Gambling Control Board Z002
 
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)	

Gambling Control Board Z002
 
Initiative: Eliminates a vacant Clerk IV position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($61,370)	($64,244)	
			
GENERAL FUND TOTAL	($61,370)	($64,244)	

GAMBLING CONTROL BOARD Z002
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$473,576	$484,693	
All Other	$601,085	$601,085	
			
GENERAL FUND TOTAL	$1,074,661	$1,085,778	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$479,163	$488,246	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$479,163	$488,246	

Highway Safety DPS 0457
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$245,533	$255,192	
All Other	$1,719,235	$1,719,235	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,964,768	$1,974,427	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$31,447	$31,975	
All Other	$309,035	$309,035	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$340,482	$341,010	

Highway Safety DPS 0457
 
Initiative: Provides funding to establish one Highway Safety Coordinator position to administer certain highway safety programs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$64,639	$67,950	
All Other	$746	$785	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,385	$68,735	

Highway Safety DPS 0457
 
Initiative: Reorganizes 2 Highway Safety Coordinator positions from range 19 to range 21.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$7,567	$7,646	
All Other	$93	$94	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,660	$7,740	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,539	$2,566	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,539	$2,566	

HIGHWAY SAFETY DPS 0457
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$317,739	$330,788	
All Other	$1,720,074	$1,720,114	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,037,813	$2,050,902	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$33,986	$34,541	
All Other	$309,035	$309,035	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$343,021	$343,576	

Licensing and Enforcement - Public Safety 0712
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$866,858	$891,877	
All Other	$258,286	$258,286	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,125,144	$1,150,163	

Licensing and Enforcement - Public Safety 0712
 
Initiative: Provides funding for the increased cost of building rent.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$794	$1,588	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$794	$1,588	

Licensing and Enforcement - Public Safety 0712
 
Initiative: Eliminates one Office Assistant II position, one Public Safety Inspector I position and one State Police Detective position associated with tournament gaming.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($199,680)	($207,067)	
All Other	($12,900)	($12,900)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($212,580)	($219,967)	

Licensing and Enforcement - Public Safety 0712
 
Initiative: Provides funding for vehicles and other capital equipment.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$38,300	$40,100	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,300	$40,100	

LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$667,178	$684,810	
All Other	$246,180	$246,974	
Capital Expenditures	$38,300	$40,100	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$951,658	$971,884	

Liquor Enforcement 0293
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$751,824	$769,200	
All Other	$127,999	$127,999	
			
GENERAL FUND TOTAL	$879,823	$897,199	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$19,190	$19,190	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,190	$19,190	

Liquor Enforcement 0293
 
Initiative: Establishes one Public Safety Inspector II position and related All Other to administer an increased number of liquor licenses and ensure compliance.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	1.000	
Personal Services	$0	$63,106	
All Other	$0	$10,000	
			
GENERAL FUND TOTAL	$0	$73,106	

LIQUOR ENFORCEMENT 0293
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	12.000	
Personal Services	$751,824	$832,306	
All Other	$127,999	$137,999	
			
GENERAL FUND TOTAL	$879,823	$970,305	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$19,190	$19,190	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,190	$19,190	

State Police 0291
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	318.000	318.000	
Personal Services	$13,743,917	$14,067,945	
All Other	$5,619,782	$5,619,782	
			
GENERAL FUND TOTAL	$19,363,699	$19,687,727	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$340,399	$356,851	
All Other	$2,120,304	$2,120,304	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,460,703	$2,477,155	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$653,603	$683,606	
All Other	$613,175	$613,175	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,266,778	$1,296,781	

State Police 0291
 
Initiative: Provides funding for contracted system maintenance of the criminal history repository.

GENERAL FUND	2009-10	2010-11	
All Other	$68,978	$135,350	
			
GENERAL FUND TOTAL	$68,978	$135,350	

State Police 0291
 
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51% General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682.

GENERAL FUND	2009-10	2010-11	
Personal Services	$3,780,088	$3,869,186	
All Other	$1,521,961	$1,521,961	
			
GENERAL FUND TOTAL	$5,302,049	$5,391,147	

State Police 0291
 
Initiative: Eliminates one Communications Technician position and all funding in the Communications Other Special Revenue Funds account within the State Police program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($62,382)	($66,085)	
All Other	($82,175)	($82,175)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($144,557)	($148,260)	

State Police 0291
 
Initiative: Reduces funding for the replacement of state police vehicles.

GENERAL FUND	2009-10	2010-11	
All Other	($102,000)	($204,000)	
			
GENERAL FUND TOTAL	($102,000)	($204,000)	

State Police 0291
 
Initiative: Reduces funding for overtime in the State Bureau of Identification.

GENERAL FUND	2009-10	2010-11	
Personal Services	($83,374)	($84,440)	
			
GENERAL FUND TOTAL	($83,374)	($84,440)	

State Police 0291
 
Initiative: Reduces funding for general operating expenses in the State Police program.

GENERAL FUND	2009-10	2010-11	
All Other	($11,490)	($11,691)	
			
GENERAL FUND TOTAL	($11,490)	($11,691)	

State Police 0291
 
Initiative: Reduces funding for travel related to training and investigations.

GENERAL FUND	2009-10	2010-11	
All Other	($28,050)	($28,050)	
			
GENERAL FUND TOTAL	($28,050)	($28,050)	

State Police 0291
 
Initiative: Eliminates funding for reimbursement for educational costs.

GENERAL FUND	2009-10	2010-11	
All Other	($19,380)	($19,380)	
			
GENERAL FUND TOTAL	($19,380)	($19,380)	

State Police 0291
 
Initiative: Reduces funding for printing of statutes for each state police officer.

GENERAL FUND	2009-10	2010-11	
All Other	($8,843)	($8,843)	
			
GENERAL FUND TOTAL	($8,843)	($8,843)	

State Police 0291
 
Initiative: Eliminates one Auto Mechanic II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	(1.000)	
Personal Services	$0	($30,149)	
			
GENERAL FUND TOTAL	$0	($30,149)	

STATE POLICE 0291
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	318.000	317.000	
Personal Services	$17,440,631	$17,822,542	
All Other	$7,040,958	$7,005,129	
			
GENERAL FUND TOTAL	$24,481,589	$24,827,671	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$340,399	$356,851	
All Other	$2,120,304	$2,120,304	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,460,703	$2,477,155	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$591,221	$617,521	
All Other	$531,000	$531,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,122,221	$1,148,521	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order to accurately account for Federal Motor Carrier Safety Administration funds by reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$338,724	$345,420	
All Other	$5,244	$5,347	
			
FEDERAL EXPENDITURES FUND TOTAL	$343,968	$350,767	

TRAFFIC SAFETY - COMMERCIAL VEHICLE ENFORCEMENT 0715
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$338,724	$345,420	
All Other	$5,244	$5,347	
			
FEDERAL EXPENDITURES FUND TOTAL	$343,968	$350,767	

Turnpike Enforcement 0547
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	36.000	36.000	
Personal Services	$4,689,108	$4,747,764	
All Other	$1,013,840	$1,013,840	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,702,948	$5,761,604	

Turnpike Enforcement 0547
 
Initiative: Provides funding for the increased cost of gasoline.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$66,233	$66,233	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$66,233	$66,233	

Turnpike Enforcement 0547
 
Initiative: Provides funding for vehicles and other capital equipment.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$290,565	$296,850	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$290,565	$296,850	

TURNPIKE ENFORCEMENT 0547
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	36.000	36.000	
Personal Services	$4,689,108	$4,747,764	
All Other	$1,080,073	$1,080,073	
Capital Expenditures	$290,565	$296,850	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,059,746	$6,124,687	

PUBLIC SAFETY, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$30,956,846	$31,401,916	
FEDERAL EXPENDITURES FUND	$7,761,425	$7,776,708	
FUND FOR A HEALTHY MAINE	$238,037	$242,029	
OTHER SPECIAL REVENUE FUNDS	$16,442,611	$16,676,946	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	$6,076,235	$6,231,412	
			
DEPARTMENT TOTAL - ALL FUNDS	$61,475,154	$62,329,011	
 
Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC UTILITIES COMMISSION
 
Conservation Administration Fund 0966
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$211,634	$218,280	
All Other	$424,919	$424,919	
			
FEDERAL EXPENDITURES FUND TOTAL	$636,553	$643,199	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$876,036	$921,469	
All Other	$853,465	$853,465	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,729,501	$1,774,934	

Conservation Administration Fund 0966
 
Initiative: Adjusts funding to accurately reflect anticipated revenues.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($122,553)	($129,199)	
			
FEDERAL EXPENDITURES FUND TOTAL	($122,553)	($129,199)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($119,501)	($164,934)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($119,501)	($164,934)	

Conservation Administration Fund 0966
 
Initiative: Eliminates one Environmental Engineer position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($76,805)	($81,226)	
			
FEDERAL EXPENDITURES FUND TOTAL	($76,805)	($81,226)	

CONSERVATION ADMINISTRATION FUND 0966
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$134,829	$137,054	
All Other	$302,366	$295,720	
			
FEDERAL EXPENDITURES FUND TOTAL	$437,195	$432,774	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$876,036	$921,469	
All Other	$733,964	$688,531	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,610,000	$1,610,000	

Conservation Program Fund 0967
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,167,739	$15,167,739	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,167,739	$15,167,739	

Conservation Program Fund 0967
 
Initiative: Adjusts funding to accurately reflect anticipated revenues.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($1,082,405)	($1,032,405)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,082,405)	($1,032,405)	

CONSERVATION PROGRAM FUND 0967
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,085,334	$14,135,334	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,085,334	$14,135,334	

Emergency Services Communication Bureau 0994
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$521,726	$534,722	
All Other	$4,206,039	$4,206,039	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,727,765	$4,740,761	

Emergency Services Communication Bureau 0994
 
Initiative: Eliminates one Office Associate II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($54,767)	($58,012)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($54,767)	($58,012)	

EMERGENCY SERVICES COMMUNICATION BUREAU 0994
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$466,959	$476,710	
All Other	$4,206,039	$4,206,039	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,672,998	$4,682,749	

Public Utilities - Administrative Division 0184
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,672	$1,672	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,672	$1,672	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	58.500	58.500	
POSITIONS - FTE COUNT	0.250	0.250	
Personal Services	$6,104,111	$6,380,991	
All Other	$2,029,515	$2,029,515	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,133,626	$8,410,506	

Public Utilities - Administrative Division 0184
 
Initiative: Provides funding for a federal grant award.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$48,328	$48,328	
			
FEDERAL EXPENDITURES FUND TOTAL	$48,328	$48,328	

Public Utilities - Administrative Division 0184
 
Initiative: Eliminates one part-time Information Associate position, one part-time Laborer I position, one part-time Information System Support Specialist position, one Librarian II position and one Secretary Associate Legal position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.500)	(3.500)	
Personal Services	($148,931)	($157,100)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($148,931)	($157,100)	

PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$50,000	$50,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$50,000	$50,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	55.000	55.000	
POSITIONS - FTE COUNT	0.250	0.250	
Personal Services	$5,955,180	$6,223,891	
All Other	$2,029,515	$2,029,515	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,984,695	$8,253,406	

Renewable Resource Fund Z052
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,500	$100,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,500	$100,500	

Renewable Resource Fund Z052
 
Initiative: Adjusts funding to accurately reflect anticipated revenues.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($25,500)	($25,500)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,500)	($25,500)	

RENEWABLE RESOURCE FUND Z052
 
PROGRAM SUMMARY

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

Solar Rebate Program Fund Z012
 
Initiative: BASELINE BUDGET

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

SOLAR REBATE PROGRAM FUND Z012
 
PROGRAM SUMMARY

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

PUBLIC UTILITIES COMMISSION			
DEPARTMENT TOTALS	2009-10	2010-11	
			
FEDERAL EXPENDITURES FUND	$487,195	$482,774	
OTHER SPECIAL REVENUE FUNDS	$28,928,027	$29,256,489	
			
DEPARTMENT TOTAL - ALL FUNDS	$29,415,222	$29,739,263	
 
Sec. A-61. Appropriations and allocations. The following appropriations and allocations are made.
 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
 
Retirement System - Retirement Allowance Fund 0085
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$973,996	$973,996	
			
GENERAL FUND TOTAL	$973,996	$973,996	

Retirement System - Retirement Allowance Fund 0085
 
Initiative: Provides funding based on calculations from the Maine Public Employees Retirement System for retired Governors and their widows and retired pre-1984 judges and their widows.

GENERAL FUND	2009-10	2010-11	
All Other	$83,215	$148,574	
			
GENERAL FUND TOTAL	$83,215	$148,574	

RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,057,211	$1,122,570	
			
GENERAL FUND TOTAL	$1,057,211	$1,122,570	

Retirement System - Subsidized Military Service Credit N059
 
Initiative: Notwithstanding the Maine Revised Statutes, Title 5, section 17760, subsection 6, paragraph C, appropriates funds to allow for 2 members who the Maine Public Employees Retirement System has determined are qualified to purchase military service credit at a subsidized rate pursuant to Public Law 2003, chapter 693 based on the earliest date of retirement eligibility.

GENERAL FUND	2009-10	2010-11	
All Other	$55,600	$0	
			
GENERAL FUND TOTAL	$55,600	$0	

RETIREMENT SYSTEM - SUBSIDIZED MILITARY SERVICE CREDIT N059
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$55,600	$0	
			
GENERAL FUND TOTAL	$55,600	$0	

RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$1,112,811	$1,122,570	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,112,811	$1,122,570	
 
Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made.
 
SACO RIVER CORRIDOR COMMISSION
 
Saco River Corridor Commission 0322
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$54,132	$54,132	
			
GENERAL FUND TOTAL	$54,132	$54,132	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$34,348	$34,348	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,348	$34,348	

Saco River Corridor Commission 0322
 
Initiative: Reduces funding for grants by reducing the hours of the regulatory compliance and natural resource analyst and reducing chemical data collection sites and related lab work costs.

GENERAL FUND	2009-10	2010-11	
All Other	($5,413)	($5,413)	
			
GENERAL FUND TOTAL	($5,413)	($5,413)	

SACO RIVER CORRIDOR COMMISSION 0322
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$48,719	$48,719	
			
GENERAL FUND TOTAL	$48,719	$48,719	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$34,348	$34,348	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,348	$34,348	

SACO RIVER CORRIDOR COMMISSION			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$48,719	$48,719	
OTHER SPECIAL REVENUE FUNDS	$34,348	$34,348	
			
DEPARTMENT TOTAL - ALL FUNDS	$83,067	$83,067