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
 
Initiative: Reduces funding only in fiscal years 2009-10 and 2010-11 to maintain costs within available resources due to the May 1, 2009 downward revenue reprojection.

GENERAL FUND	2009-10	2010-11	
All Other	($785,604)	($785,604)	
			
GENERAL FUND TOTAL	($785,604)	($785,604)	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$1,791,041	$1,791,041	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$1,791,041	$1,791,041	

MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$53,905,224	$53,905,224	
			
GENERAL FUND TOTAL	$53,905,224	$53,905,224	

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	

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$1,791,041	$1,791,041	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$1,791,041	$1,791,041	

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$53,905,224	$53,905,224	
OTHER SPECIAL REVENUE FUNDS	$1,607,647	$1,616,730	
FEDERAL EXPENDITURES FUND ARRA	$1,791,041	$1,791,041	
			
DEPARTMENT TOTAL - ALL FUNDS	$57,303,912	$57,312,995	
 
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 or before June 30, 2010.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,500	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$0	

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 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
 
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest Protection program to the Administrative Services - Conservation program and increases the position to full-time. Also changes the funding from 100% General Fund to 62% General Fund and 38% Other Special Revenue Funds within the Administrative Services - Conservation program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$28,656	$30,367	
			
GENERAL FUND TOTAL	$28,656	$30,367	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$17,692	$18,759	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,692	$18,759	

ADMINISTRATIVE SERVICES - CONSERVATION 0222
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$308,045	$315,905	
All Other	$1,647,548	$1,654,837	
			
GENERAL FUND TOTAL	$1,955,593	$1,970,742	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$306,394	$317,378	
All Other	$996,960	$1,000,662	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,303,354	$1,318,040	

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
 
Initiative: Transfers one seasonal Office Associate II position from the Division of Forest Protection program to the Administrative Services - Conservation program and increases the position to full-time. Also changes the funding from 100% General Fund to 62% General Fund and 38% Other Special Revenue Funds within the Administrative Services - Conservation program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.615)	(0.615)	
Personal Services	($28,656)	($30,367)	
			
GENERAL FUND TOTAL	($28,656)	($30,367)	

DIVISION OF FOREST PROTECTION 0232
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	90.000	89.000	
POSITIONS - FTE COUNT	5.700	5.700	
Personal Services	$7,740,840	$7,846,311	
All Other	$1,917,004	$1,917,004	
			
GENERAL FUND TOTAL	$9,657,844	$9,763,315	

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
 
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	43.000	43.000	
POSITIONS - FTE COUNT	2.963	2.963	
Personal Services	$3,496,701	$3,594,171	
All Other	$1,563,103	$1,564,718	
Capital Expenditures	$1,079,000	$1,079,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,138,804	$6,237,889	

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: Eliminates funding for a new vehicle.

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	($12,500)	($12,500)	
			
GENERAL FUND TOTAL	($12,500)	($12,500)	

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
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	25.500	25.500	
Personal Services	$1,934,522	$1,991,776	
All Other	$157,583	$157,583	
			
GENERAL FUND TOTAL	$2,092,105	$2,149,359	

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 or before June 30, 2010.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$84,382	$0	
All Other	$6,045	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$90,427	$0	

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	$381,584	
All Other	$386,914	$380,869	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$842,177	$762,453	

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 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	80.716	80.716	
Personal Services	$6,851,222	$7,016,097	
All Other	$692,742	$692,742	
			
GENERAL FUND TOTAL	$7,543,964	$7,708,839	

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	$25,489,177	$25,923,239	
FEDERAL EXPENDITURES FUND	$6,346,286	$6,485,622	
OTHER SPECIAL REVENUE FUNDS	$19,921,921	$20,027,621	
			
DEPARTMENT TOTAL - ALL FUNDS	$51,757,384	$52,436,482