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-13. Appropriations and allocations. The following appropriations and allocations are made.
 
CORRECTIONS - STATE BOARD OF
 
State Board of Corrections Investment Fund Z087
 
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.

GENERAL FUND	2009-10	2010-11	
All Other	$5,666,562	$5,666,562	
			
GENERAL FUND TOTAL	$5,666,562	$5,666,562	

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

State Board of Corrections Investment Fund Z087
 
Initiative: Transfers funds from the judicial branch to the State Board of Corrections.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$743,991	$743,991	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$743,991	$743,991	

State Board of Corrections Investment Fund Z087
 
Initiative: Provides additional funding to support county jail costs.

GENERAL FUND	2009-10	2010-11	
All Other	$3,500,000	$0	
			
GENERAL FUND TOTAL	$3,500,000	$0	

STATE BOARD OF CORRECTIONS INVESTMENT FUND Z087
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$9,166,562	$5,666,562	
			
GENERAL FUND TOTAL	$9,166,562	$5,666,562	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,006,007	$1,006,007	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,006,007	$1,006,007	

CORRECTIONS - STATE BOARD OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$9,166,562	$5,666,562	
OTHER SPECIAL REVENUE FUNDS	$1,006,007	$1,006,007	
			
DEPARTMENT TOTAL - ALL FUNDS	$10,172,569	$6,672,569	

CORRECTIONS, DEPARTMENT OF
 
Administration - Corrections 0141
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

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

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

Administration - Corrections 0141
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources based on collective bargaining agreements.

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

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

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

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

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

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

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

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

GENERAL FUND	2009-10	2010-11	
All Other	$127,284	$127,284	
			
GENERAL FUND TOTAL	$127,284	$127,284	

Administration - Corrections 0141
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($2,017)	($2,017)	
			
GENERAL FUND TOTAL	($2,017)	($2,017)	

Administration - Corrections 0141
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($376)	($376)	
			
GENERAL FUND TOTAL	($376)	($376)	

Administration - Corrections 0141
 
Initiative: Deappropriates funds from a 5% reduction in travel.

GENERAL FUND	2009-10	2010-11	
All Other	($385)	($923)	
			
GENERAL FUND TOTAL	($385)	($923)	

Administration - Corrections 0141
 
Initiative: Deappropriates funds from reductions in leadership development contracts.

GENERAL FUND	2009-10	2010-11	
All Other	($11,591)	($11,591)	
			
GENERAL FUND TOTAL	($11,591)	($11,591)	

ADMINISTRATION - CORRECTIONS 0141
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
Personal Services	$2,227,899	$2,196,062	
All Other	$6,698,225	$6,668,536	
			
GENERAL FUND TOTAL	$8,926,124	$8,864,598	

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

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

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

Adult Community Corrections 0124
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

Adult Community Corrections 0124
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($4,371)	($4,371)	
			
GENERAL FUND TOTAL	($4,371)	($4,371)	

Adult Community Corrections 0124
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($2,202)	($2,202)	
			
GENERAL FUND TOTAL	($2,202)	($2,202)	

Adult Community Corrections 0124
 
Initiative: Deappropriates funds from a 5% reduction in travel.

GENERAL FUND	2009-10	2010-11	
All Other	($2,163)	($5,191)	
			
GENERAL FUND TOTAL	($2,163)	($5,191)	

Adult Community Corrections 0124
 
Initiative: Deappropriates funds from reductions in leadership development contracts.

GENERAL FUND	2009-10	2010-11	
All Other	($13,192)	($13,192)	
			
GENERAL FUND TOTAL	($13,192)	($13,192)	

ADULT COMMUNITY CORRECTIONS 0124
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	95.000	95.000	
Personal Services	$8,291,227	$8,246,850	
All Other	$1,372,363	$1,371,134	
			
GENERAL FUND TOTAL	$9,663,590	$9,617,984	

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

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

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

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

CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - CORRECTIONS 0432
 
PROGRAM SUMMARY

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

Central Maine Pre-release Center 0392
 
Initiative: BASELINE BUDGET

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

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

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

Central Maine Pre-release Center 0392
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($5,218)	($5,218)	
			
GENERAL FUND TOTAL	($5,218)	($5,218)	

Central Maine Pre-release Center 0392
 
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.

GENERAL FUND	2009-10	2010-11	
Personal Services	($608)	($760)	
			
GENERAL FUND TOTAL	($608)	($760)	

CENTRAL MAINE PRE-RELEASE CENTER 0392
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
Personal Services	$1,609,643	$1,609,384	
All Other	$189,446	$189,446	
			
GENERAL FUND TOTAL	$1,799,089	$1,798,830	

Charleston Correctional Facility 0400
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

Charleston Correctional Facility 0400
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($4,035)	($4,035)	
			
GENERAL FUND TOTAL	($4,035)	($4,035)	

Charleston Correctional Facility 0400
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($132)	($132)	
			
GENERAL FUND TOTAL	($132)	($132)	

Charleston Correctional Facility 0400
 
Initiative: Deappropriates funds from a reduction in fuel costs from burning wood on all 3 shifts.

GENERAL FUND	2009-10	2010-11	
All Other	($165,315)	($165,315)	
			
GENERAL FUND TOTAL	($165,315)	($165,315)	

Charleston Correctional Facility 0400
 
Initiative: Provides funds for 15 correctional positions.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,058,534	$1,081,614	
			
GENERAL FUND TOTAL	$1,058,534	$1,081,614	

Charleston Correctional Facility 0400
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($8,550)	($8,550)	
			
GENERAL FUND TOTAL	($8,550)	($8,550)	

Charleston Correctional Facility 0400
 
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.

GENERAL FUND	2009-10	2010-11	
Personal Services	($1,283)	($1,603)	
			
GENERAL FUND TOTAL	($1,283)	($1,603)	

CHARLESTON CORRECTIONAL FACILITY 0400
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	44.000	44.000	
Personal Services	$3,336,495	$3,366,375	
All Other	$574,249	$574,249	
			
GENERAL FUND TOTAL	$3,910,744	$3,940,624	

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

Correctional Center 0162
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

Correctional Center 0162
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($10,087)	($10,087)	
			
GENERAL FUND TOTAL	($10,087)	($10,087)	

Correctional Center 0162
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($2,394)	($2,394)	
			
GENERAL FUND TOTAL	($2,394)	($2,394)	

Correctional Center 0162
 
Initiative: Deappropriates funds from a reduction in fuel costs.

GENERAL FUND	2009-10	2010-11	
All Other	($12,741)	($14,441)	
			
GENERAL FUND TOTAL	($12,741)	($14,441)	

Correctional Center 0162
 
Initiative: Deappropriates funds from a reduction in lighting costs.

GENERAL FUND	2009-10	2010-11	
All Other	($7,133)	($7,133)	
			
GENERAL FUND TOTAL	($7,133)	($7,133)	

Correctional Center 0162
 
Initiative: Deappropriates funds from a reduction in water costs.

GENERAL FUND	2009-10	2010-11	
All Other	($12,543)	($14,543)	
			
GENERAL FUND TOTAL	($12,543)	($14,543)	

Correctional Center 0162
 
Initiative: Deappropriates funds from the elimination of one Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($56,558)	($56,039)	
			
GENERAL FUND TOTAL	($56,558)	($56,039)	

Correctional Center 0162
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($49,612)	($49,612)	
			
GENERAL FUND TOTAL	($49,612)	($49,612)	

Correctional Center 0162
 
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.

GENERAL FUND	2009-10	2010-11	
Personal Services	($6,214)	($7,767)	
			
GENERAL FUND TOTAL	($6,214)	($7,767)	

CORRECTIONAL CENTER 0162
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	247.500	247.500	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$19,528,942	$19,592,262	
All Other	$3,572,013	$3,576,464	
			
GENERAL FUND TOTAL	$23,100,955	$23,168,726	

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

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

Correctional Medical Services Fund 0286
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

Correctional Medical Services Fund 0286
 
Initiative: Deappropriates funds from reductions in leadership development contracts.

GENERAL FUND	2009-10	2010-11	
All Other	($60,026)	($60,026)	
			
GENERAL FUND TOTAL	($60,026)	($60,026)	

Correctional Medical Services Fund 0286
 
Initiative: Deappropriates funds from savings generated as a result of efficiencies in the scheduling of adult psychiatry services.

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

Correctional Medical Services Fund 0286
 
Initiative: Deappropriates funds no longer needed for Hepatitis B vaccine as a result of a collaborative grant with the Maine Center for Disease Control and Prevention.

GENERAL FUND	2009-10	2010-11	
All Other	($19,652)	($19,652)	
			
GENERAL FUND TOTAL	($19,652)	($19,652)	

Correctional Medical Services Fund 0286
 
Initiative: Deappropriates funds from savings generated as a result of changes in the manner in which medications are dispensed.

GENERAL FUND	2009-10	2010-11	
All Other	($88,860)	($88,860)	
			
GENERAL FUND TOTAL	($88,860)	($88,860)	

CORRECTIONAL MEDICAL SERVICES FUND 0286
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$16,834,597	$16,834,597	
			
GENERAL FUND TOTAL	$16,834,597	$16,834,597	

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

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

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

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

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

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

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

County Jail Prisoner Support and Community Corrections Fund 0888
 
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.

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

COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS FUND 0888
 
PROGRAM SUMMARY

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

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

Departmentwide - Overtime 0032
 
Initiative: BASELINE BUDGET

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

DEPARTMENTWIDE - OVERTIME 0032
 
PROGRAM SUMMARY

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

Downeast Correctional Facility 0542
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($1,681)	($1,681)	
			
GENERAL FUND TOTAL	($1,681)	($1,681)	

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from a reduction in the number of computers.

GENERAL FUND	2009-10	2010-11	
All Other	($4,157)	($4,157)	
			
GENERAL FUND TOTAL	($4,157)	($4,157)	

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from a reduction in fuel costs.

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

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from a reduction in lighting costs.

GENERAL FUND	2009-10	2010-11	
All Other	($5,000)	($7,500)	
			
GENERAL FUND TOTAL	($5,000)	($7,500)	

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($8,917)	($8,917)	
			
GENERAL FUND TOTAL	($8,917)	($8,917)	

Downeast Correctional Facility 0542
 
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.

GENERAL FUND	2009-10	2010-11	
Personal Services	($1,330)	($1,663)	
			
GENERAL FUND TOTAL	($1,330)	($1,663)	

DOWNEAST CORRECTIONAL FACILITY 0542
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	68.000	68.000	
Personal Services	$5,448,846	$5,434,270	
All Other	$774,221	$771,721	
			
GENERAL FUND TOTAL	$6,223,067	$6,205,991	

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

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

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

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

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

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

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

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

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

JUSTICE - PLANNING, PROJECTS AND STATISTICS 0502
 
PROGRAM SUMMARY

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

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

Juvenile Community Corrections 0892
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

Juvenile Community Corrections 0892
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($5,044)	($5,044)	
			
GENERAL FUND TOTAL	($5,044)	($5,044)	

Juvenile Community Corrections 0892
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($2,777)	($2,777)	
			
GENERAL FUND TOTAL	($2,777)	($2,777)	

Juvenile Community Corrections 0892
 
Initiative: Deappropriates funds from a 5% reduction in travel.

GENERAL FUND	2009-10	2010-11	
All Other	($2,452)	($5,886)	
			
GENERAL FUND TOTAL	($2,452)	($5,886)	

Juvenile Community Corrections 0892
 
Initiative: Deappropriates funds from reductions in juvenile contracts.

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

Juvenile Community Corrections 0892
 
Initiative: Deappropriates funds from reductions in leadership development contracts.

GENERAL FUND	2009-10	2010-11	
All Other	($15,191)	($15,191)	
			
GENERAL FUND TOTAL	($15,191)	($15,191)	

JUVENILE COMMUNITY CORRECTIONS 0892
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	73.500	73.500	
Personal Services	$6,639,130	$6,591,792	
All Other	$4,737,444	$4,733,645	
			
GENERAL FUND TOTAL	$11,376,574	$11,325,437	

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

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

Long Creek Youth Development Center 0163
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($1,681)	($1,681)	
			
GENERAL FUND TOTAL	($1,681)	($1,681)	

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

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

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from a reduction in lighting costs.

GENERAL FUND	2009-10	2010-11	
All Other	($750)	($750)	
			
GENERAL FUND TOTAL	($750)	($750)	

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from the elimination of one Juvenile Program Specialist position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($79,489)	($81,157)	
			
GENERAL FUND TOTAL	($79,489)	($81,157)	

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from reductions in behavioral health contracts. These costs will be supported by the Correctional Medical Services Fund program.

GENERAL FUND	2009-10	2010-11	
All Other	($224,111)	($224,111)	
			
GENERAL FUND TOTAL	($224,111)	($224,111)	

Long Creek Youth Development Center 0163
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($13,033)	($13,033)	
			
GENERAL FUND TOTAL	($13,033)	($13,033)	

LONG CREEK YOUTH DEVELOPMENT CENTER 0163
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	189.000	189.000	
POSITIONS - FTE COUNT	3.467	3.467	
Personal Services	$15,399,144	$15,427,742	
All Other	$1,907,997	$1,905,582	
			
GENERAL FUND TOTAL	$17,307,141	$17,333,324	

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

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

Mountain View Youth Development Center 0857
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($11,432)	($11,432)	
			
GENERAL FUND TOTAL	($11,432)	($11,432)	

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from a reduction in the number of pagers.

GENERAL FUND	2009-10	2010-11	
All Other	($618)	($618)	
			
GENERAL FUND TOTAL	($618)	($618)	

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from a reduction in lighting costs.

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

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from the elimination of one Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($48,488)	($49,148)	
			
GENERAL FUND TOTAL	($48,488)	($49,148)	

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from reductions in behavioral health contracts. These costs will be supported by the Correctional Medical Services Fund program.

GENERAL FUND	2009-10	2010-11	
All Other	($180,000)	($180,000)	
			
GENERAL FUND TOTAL	($180,000)	($180,000)	

Mountain View Youth Development Center 0857
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($11,724)	($11,724)	
			
GENERAL FUND TOTAL	($11,724)	($11,724)	

MOUNTAIN VIEW YOUTH DEVELOPMENT CENTER 0857
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	166.000	166.000	
POSITIONS - FTE COUNT	1.200	1.200	
Personal Services	$13,610,016	$13,652,236	
All Other	$1,721,625	$1,721,625	
Capital Expenditures	$7,000	$0	
			
GENERAL FUND TOTAL	$15,338,641	$15,373,861	

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

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

Office of Advocacy 0684
 
Initiative: BASELINE BUDGET

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

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

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

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

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

OFFICE OF ADVOCACY 0684
 
PROGRAM SUMMARY

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

Office of Victim Services 0046
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

OFFICE OF VICTIM SERVICES 0046
 
PROGRAM SUMMARY

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

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

Parole Board 0123
 
Initiative: BASELINE BUDGET

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

PAROLE BOARD 0123
 
PROGRAM SUMMARY

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

Prisoner Boarding Program Z086
 
Initiative: Provides funding to board inmates at county facilities.

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

Prisoner Boarding Program Z086
 
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding Program.

GENERAL FUND	2009-10	2010-11	
All Other	$772,340	$772,340	
			
GENERAL FUND TOTAL	$772,340	$772,340	

Prisoner Boarding Program Z086
 
Initiative: Deappropriates available funds.

GENERAL FUND	2009-10	2010-11	
All Other	($200,000)	$0	
			
GENERAL FUND TOTAL	($200,000)	$0	

PRISONER BOARDING PROGRAM Z086
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$1,118,380	$1,318,380	
			
GENERAL FUND TOTAL	$1,118,380	$1,318,380	

State Board of Corrections Investment Fund Z075
 
Initiative: BASELINE BUDGET

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

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

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

State Board of Corrections Investment Fund Z075
 
Initiative: Transfers funding for boarding prisoners at county jails from the State Board of Corrections Investment Fund program to the Prisoner Boarding Program.

GENERAL FUND	2009-10	2010-11	
All Other	($772,340)	($772,340)	
			
GENERAL FUND TOTAL	($772,340)	($772,340)	

State Board of Corrections Investment Fund Z075
 
Initiative: Transfers funds from the Department of Corrections to the State Board of Corrections.

GENERAL FUND	2009-10	2010-11	
All Other	($5,666,562)	($5,666,562)	
			
GENERAL FUND TOTAL	($5,666,562)	($5,666,562)	

STATE BOARD OF CORRECTIONS INVESTMENT FUND Z075
 
PROGRAM SUMMARY

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

State Prison 0144
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

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

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

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

State Prison 0144
 
Initiative: Deappropriates funds from a reduction in the number of telephone lines.

GENERAL FUND	2009-10	2010-11	
All Other	($3,026)	($3,026)	
			
GENERAL FUND TOTAL	($3,026)	($3,026)	

State Prison 0144
 
Initiative: Deappropriates funds from a reduction in the number of computers.

GENERAL FUND	2009-10	2010-11	
All Other	($5,543)	($5,543)	
			
GENERAL FUND TOTAL	($5,543)	($5,543)	

State Prison 0144
 
Initiative: Deappropriates funds from a reduction in lighting costs.

GENERAL FUND	2009-10	2010-11	
All Other	($8,657)	($11,657)	
			
GENERAL FUND TOTAL	($8,657)	($11,657)	

State Prison 0144
 
Initiative: Deappropriates funds from the elimination of one Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($56,496)	($58,236)	
			
GENERAL FUND TOTAL	($56,496)	($58,236)	

State Prison 0144
 
Initiative: Deappropriates funds from the elimination of one Correctional Sergeant position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($80,767)	($80,511)	
			
GENERAL FUND TOTAL	($80,767)	($80,511)	

State Prison 0144
 
Initiative: Deappropriates funds from savings achieved by putting all facilities on the same cycle menu.

GENERAL FUND	2009-10	2010-11	
All Other	($102,946)	($102,946)	
			
GENERAL FUND TOTAL	($102,946)	($102,946)	

State Prison 0144
 
Initiative: Deappropriates funds from savings in overtime costs associated with transporting inmates.

GENERAL FUND	2009-10	2010-11	
Personal Services	($10,565)	($13,207)	
			
GENERAL FUND TOTAL	($10,565)	($13,207)	

STATE PRISON 0144
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	427.500	427.500	
Personal Services	$33,480,063	$33,564,924	
All Other	$7,009,636	$7,007,436	
Capital Expenditures	$7,000	$7,000	
			
GENERAL FUND TOTAL	$40,496,699	$40,579,360	

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

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

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

CORRECTIONS, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$157,503,906	$157,765,909	
FEDERAL EXPENDITURES FUND	$3,934,280	$3,939,618	
OTHER SPECIAL REVENUE FUNDS	$2,218,909	$2,222,834	
FEDERAL BLOCK GRANT FUND	$500,000	$500,000	
PRISON INDUSTRIES FUND	$1,155,297	$1,154,821	
			
DEPARTMENT TOTAL - ALL FUNDS	$165,312,392	$165,583,182	

SECTION TOTALS	2009-10	2010-11	
			
GENERAL FUND	$166,670,468	$163,432,471	
FEDERAL EXPENDITURES FUND	$3,934,280	$3,939,618	
OTHER SPECIAL REVENUE FUNDS	$3,224,916	$3,228,841	
FEDERAL BLOCK GRANT FUND	$500,000	$500,000	
PRISON INDUSTRIES FUND	$1,155,297	$1,154,821	
			
SECTION TOTAL - ALL FUNDS	$175,484,961	$172,255,751	
 
Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.
 
CULTURAL AFFAIRS COUNCIL, MAINE STATE
 
New Century Program Fund 0904
 
Initiative: BASELINE BUDGET

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

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

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

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

NEW CENTURY PROGRAM FUND 0904
 
PROGRAM SUMMARY

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

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

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

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

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

Administration - Defense, Veterans and Emergency Management 0109
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

GENERAL FUND	2009-10	2010-11	
All Other	$1,000	$1,200	
			
GENERAL FUND TOTAL	$1,000	$1,200	

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

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

ADMINISTRATION - DEFENSE, VETERANS AND EMERGENCY MANAGEMENT 0109
 
PROGRAM SUMMARY

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

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

Administration - Maine Emergency Management Agency 0214
 
Initiative: BASELINE BUDGET

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

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

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

Administration - Maine Emergency Management Agency 0214
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

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

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

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

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

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

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

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

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

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

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

Administration - Maine Emergency Management Agency 0214
 
Initiative: Eliminates funding for disaster assistance resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority at Loring.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($543,263)	($543,263)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($543,263)	($543,263)	

ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214
 
PROGRAM SUMMARY

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

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$136,471	$141,346	
All Other	$475,132	$475,732	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$611,603	$617,078	

Emergency Response Operations 0918
 
Initiative: BASELINE BUDGET

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

EMERGENCY RESPONSE OPERATIONS 0918
 
PROGRAM SUMMARY

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

Loring Rebuild Facility 0843
 
Initiative: BASELINE BUDGET

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

LORING REBUILD FACILITY 0843
 
PROGRAM SUMMARY

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

Military Educational Benefits 0922
 
Initiative: BASELINE BUDGET

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

Military Educational Benefits 0922
 
Initiative: Provides funding for tuition assistance resulting from a redistribution of the projected decrease in revenue from rental of facilities at the Maine Military Authority at Loring.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$160,000	$160,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$160,000	$160,000	

MILITARY EDUCATIONAL BENEFITS 0922
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$410,000	$410,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$410,000	$410,000	

Military Training and Operations 0108
 
Initiative: BASELINE BUDGET

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

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

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

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

Military Training and Operations 0108
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

GENERAL FUND	2009-10	2010-11	
All Other	$4,000	$5,000	
			
GENERAL FUND TOTAL	$4,000	$5,000	

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Military Training and Operations 0108
 
Initiative: Eliminates one Chief Volunteer Services position, one part-time Education Technician II position and one Groundskeeper II position in the Federal Expenditures Fund and one Office Associate II position in Other Special Revenue Funds in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.500)	(2.500)	
Personal Services	($136,115)	($143,171)	
			
FEDERAL EXPENDITURES FUND TOTAL	($136,115)	($143,171)	

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

Military Training and Operations 0108
 
Initiative: Reduces funding for repairs at state armories resulting from a redistribution of the projected decrease in revenue from the rental of facilities at the Maine Military Authority at Loring.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($328,918)	($328,918)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($328,918)	($328,918)	

MILITARY TRAINING AND OPERATIONS 0108
 
PROGRAM SUMMARY

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

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$72,777	$76,641	
All Other	$568,709	$568,809	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$641,486	$645,450	

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

Stream Gaging Cooperative Program 0858
 
Initiative: BASELINE BUDGET

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

Stream Gaging Cooperative Program 0858
 
Initiative: Reduces funding by transferring expenditures to the Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11	
All Other	($65,227)	$0	
			
GENERAL FUND TOTAL	($65,227)	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$65,227	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,227	$0	

STREAM GAGING COOPERATIVE PROGRAM 0858
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$66,707	$131,934	
			
GENERAL FUND TOTAL	$66,707	$131,934	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$65,227	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,227	$0	

Veterans Services 0110
 
Initiative: BASELINE BUDGET

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

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

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

Veterans Services 0110
 
Initiative: Adjusts funding for information technology services provided to agency employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology monthly rates. Services include all employee-related services such as subscription services, e-mail, file services, desktop and laptop support and network and telephone services including wireless technology.

GENERAL FUND	2009-10	2010-11	
All Other	$17,000	$17,500	
			
GENERAL FUND TOTAL	$17,000	$17,500	

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

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

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

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

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

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

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

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

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

Veterans Services 0110
 
Initiative: Provides funding for transportation assistance for veterans needing medical care.

GENERAL FUND	2009-10	2010-11	
All Other	$11,370	$14,244	
			
GENERAL FUND TOTAL	$11,370	$14,244	

Veterans Services 0110
 
Initiative: Provides funds for one Veteran Service Officer position and related travel and administrative costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$62,000	$63,500	
All Other	$24,000	$19,000	
			
GENERAL FUND TOTAL	$86,000	$82,500	

VETERANS SERVICES 0110
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
POSITIONS - FTE COUNT	2.000	2.000	
Personal Services	$1,959,425	$2,025,787	
All Other	$711,891	$710,265	
			
GENERAL FUND TOTAL	$2,671,316	$2,736,052	

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

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

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$6,283,262	$6,477,817	
FEDERAL EXPENDITURES FUND	$96,479,067	$96,650,414	
OTHER SPECIAL REVENUE FUNDS	$1,919,757	$1,929,919	
MAINE MILITARY AUTHORITY ENTERPRISE FUND	$88,803,649	$90,745,319	
			
DEPARTMENT TOTAL - ALL FUNDS	$193,485,735	$195,803,469	
 
Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.
 
DEVELOPMENT FOUNDATION, MAINE
 
Development Foundation 0198
 
Initiative: BASELINE BUDGET

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

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

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

Development Foundation 0198
 
Initiative: Provides funds to restore reductions to the Maine Growth Council.

GENERAL FUND	2009-10	2010-11	
All Other	$431	$431	
			
GENERAL FUND TOTAL	$431	$431	

DEVELOPMENT FOUNDATION 0198
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$35,633	$35,633	
			
GENERAL FUND TOTAL	$35,633	$35,633	

DEVELOPMENT FOUNDATION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$35,633	$35,633	
			
DEPARTMENT TOTAL - ALL FUNDS	$35,633	$35,633	
 
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
 
DIRIGO HEALTH
 
Dirigo Health Fund 0988
 
Initiative: BASELINE BUDGET

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

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

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

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

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

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

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

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

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

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

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

Dirigo Health Fund 0988
 
Initiative: Deallocates funds to reflect updated assumptions for expenditures.

DIRIGO HEALTH FUND	2009-10	2010-11	
All Other	($62,577,999)	($38,829,291)	
			
DIRIGO HEALTH FUND TOTAL	($62,577,999)	($38,829,291)	

DIRIGO HEALTH FUND 0988
 
PROGRAM SUMMARY

DIRIGO HEALTH FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$1,326,402	$1,360,020	
All Other	$47,050,113	$70,798,821	
			
DIRIGO HEALTH FUND TOTAL	$48,376,515	$72,158,841	

FHM - Dirigo Health Z070
 
Initiative: BASELINE BUDGET

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

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

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($316,557)	($558,209)	
			
FUND FOR A HEALTHY MAINE TOTAL	($316,557)	($558,209)	

FHM - DIRIGO HEALTH Z070
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$4,683,443	$4,441,791	
			
FUND FOR A HEALTHY MAINE TOTAL	$4,683,443	$4,441,791	

DIRIGO HEALTH			
DEPARTMENT TOTALS	2009-10	2010-11	
			
FUND FOR A HEALTHY MAINE	$4,683,443	$4,441,791	
DIRIGO HEALTH FUND	$48,376,515	$72,158,841	
			
DEPARTMENT TOTAL - ALL FUNDS	$53,059,958	$76,600,632	
 
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
 
DISABILITY RIGHTS CENTER
 
Disability Rights Center 0523
 
Initiative: BASELINE BUDGET

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

DISABILITY RIGHTS CENTER 0523
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$130,766	$130,766	
			
GENERAL FUND TOTAL	$130,766	$130,766	
 
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
 
Downeast Institute for Applied Marine Research and Education 0993
 
Initiative: BASELINE BUDGET

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

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

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

DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION 0993
 
PROGRAM SUMMARY

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

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

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

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

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

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

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

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

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

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

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

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

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

ADMINISTRATION - ECONOMIC AND COMMUNITY DEVELOPMENT 0069
 
PROGRAM SUMMARY

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

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

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

Applied Technology Development Center System 0929
 
Initiative: BASELINE BUDGET

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

APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929
 
PROGRAM SUMMARY

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

Business Development 0585
 
Initiative: BASELINE BUDGET

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

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

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

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

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

BUSINESS DEVELOPMENT 0585
 
PROGRAM SUMMARY

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

Community Development Block Grant Program 0587
 
Initiative: BASELINE BUDGET

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

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

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

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

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
All Other	$13,929,717	$600,000	
			
FEDERAL BLOCK GRANT FUND TOTAL	$13,929,717	$600,000	

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

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

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587
 
PROGRAM SUMMARY

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

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

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$614,185	$631,760	
All Other	$35,204,546	$21,874,829	
			
FEDERAL BLOCK GRANT FUND TOTAL	$35,818,731	$22,506,589	

International Commerce 0674
 
Initiative: BASELINE BUDGET

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

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

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

INTERNATIONAL COMMERCE 0674
 
PROGRAM SUMMARY

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

Leadership and Entrepreneurial Development Program Z071
 
Initiative: BASELINE BUDGET

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

LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071
 
PROGRAM SUMMARY

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

Maine Economic Development Evaluation Fund Z057
 
Initiative: BASELINE BUDGET

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

MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057
 
PROGRAM SUMMARY

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

Maine Economic Growth Council 0727
 
Initiative: BASELINE BUDGET

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

MAINE ECONOMIC GROWTH COUNCIL 0727
 
PROGRAM SUMMARY

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

Maine Small Business and Entrepreneurship Commission 0675
 
Initiative: BASELINE BUDGET

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

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

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

MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675
 
PROGRAM SUMMARY

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

Maine State Film Office 0590
 
Initiative: BASELINE BUDGET

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

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

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

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

MAINE STATE FILM OFFICE 0590
 
PROGRAM SUMMARY

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

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

Office of Innovation 0995
 
Initiative: BASELINE BUDGET

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

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

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

OFFICE OF INNOVATION 0995
 
PROGRAM SUMMARY

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

Office of Tourism 0577
 
Initiative: BASELINE BUDGET

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

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

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

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

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

OFFICE OF TOURISM 0577
 
PROGRAM SUMMARY

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

Renewable Energy Resources Fund Z072
 
Initiative: BASELINE BUDGET

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

RENEWABLE ENERGY RESOURCES FUND Z072
 
PROGRAM SUMMARY

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

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$12,468,144	$12,502,098	
FEDERAL EXPENDITURES FUND	$1,907,394	$0	
OTHER SPECIAL REVENUE FUNDS	$11,377,329	$11,740,148	
FEDERAL BLOCK GRANT FUND	$35,818,731	$22,506,589	
			
DEPARTMENT TOTAL - ALL FUNDS	$61,571,598	$46,748,835