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-21. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, DEPARTMENT OF
 
Adult Education 0364
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$6,059,800	$6,059,800	
			
GENERAL FUND TOTAL	$6,059,800	$6,059,800	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$66,935	$67,942	
All Other	$1,978,541	$1,978,541	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,045,476	$2,046,483	

Adult Education 0364
 
Initiative: Reduces funding for literacy volunteers, the New England Literacy Resource Center, general education development test administration, state administration, the college transition administrative contract, the college transition program and local program state subsidy from the Adult Education program.

GENERAL FUND	2009-10	2010-11	
All Other	($605,980)	($605,980)	
			
GENERAL FUND TOTAL	($605,980)	($605,980)	

Adult Education 0364
 
Initiative: Appropriates funds to partially offset reduction to the Adult Education program. These funds must be targeted for academic instruction only.

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

Adult Education 0364
 
Initiative: Provides funds to partially restore reductions in adult education funding. These funds must be targeted for academic instruction only.

GENERAL FUND	2009-10	2010-11	
All Other	$475,000	$475,000	
			
GENERAL FUND TOTAL	$475,000	$475,000	

Adult Education 0364
 
Initiative: Provides funds to partially restore reductions in adult education funding. These funds must be targeted for the college transition program only.

GENERAL FUND	2009-10	2010-11	
All Other	$100,000	$100,000	
			
GENERAL FUND TOTAL	$100,000	$100,000	

ADULT EDUCATION 0364
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$6,053,820	$6,053,820	
			
GENERAL FUND TOTAL	$6,053,820	$6,053,820	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$66,935	$67,942	
All Other	$1,978,541	$1,978,541	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,045,476	$2,046,483	

After-school Program Fund Z023
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$24,119	$24,119	
			
GENERAL FUND TOTAL	$24,119	$24,119	

After-school Program Fund Z023
 
Initiative: Eliminates funding of the After-school Program Fund.

GENERAL FUND	2009-10	2010-11	
All Other	($24,119)	($24,119)	
			
GENERAL FUND TOTAL	($24,119)	($24,119)	

AFTER-SCHOOL PROGRAM FUND Z023
 
PROGRAM SUMMARY

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

Criminal History Record Check Fund Z014
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$375,765	$375,765	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$375,765	$375,765	

Criminal History Record Check Fund Z014
 
Initiative: Provides funding for the Criminal History Record Check Fund program to charge off the cost of State Police Officers who perform these checks.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$99,587	$99,587	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$99,587	$99,587	

CRIMINAL HISTORY RECORD CHECK FUND Z014
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$99,587	$99,587	
All Other	$375,765	$375,765	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$475,352	$475,352	

Education in Unorganized Territory 0220
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	24.500	24.500	
POSITIONS - FTE COUNT	31.430	31.430	
Personal Services	$3,240,606	$3,335,885	
All Other	$8,709,183	$8,709,183	
			
GENERAL FUND TOTAL	$11,949,789	$12,045,068	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
POSITIONS - FTE COUNT	1.111	1.111	
Personal Services	$161,588	$165,659	
All Other	$224,451	$224,451	
			
FEDERAL EXPENDITURES FUND TOTAL	$386,039	$390,110	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$8,135	$8,135	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,135	$8,135	

Education in Unorganized Territory 0220
 
Initiative: Provides funding for anticipated increases in elementary tuition, secondary tuition and student transportation costs.

GENERAL FUND	2009-10	2010-11	
All Other	$473,650	$494,535	
			
GENERAL FUND TOTAL	$473,650	$494,535	

Education in Unorganized Territory 0220
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

GENERAL FUND	2009-10	2010-11	
All Other	$30,320	$30,320	
			
GENERAL FUND TOTAL	$30,320	$30,320	

Education in Unorganized Territory 0220
 
Initiative: Provides funding to cover increased costs associated with vehicle fuel.

GENERAL FUND	2009-10	2010-11	
All Other	$45,381	$45,568	
			
GENERAL FUND TOTAL	$45,381	$45,568	

Education in Unorganized Territory 0220
 
Initiative: Provides funding for the replacement of school transportation equipment.

GENERAL FUND	2009-10	2010-11	
Capital Expenditures	$142,000	$149,000	
			
GENERAL FUND TOTAL	$142,000	$149,000	

Education in Unorganized Territory 0220
 
Initiative: Eliminates one intermittent Cook I position, 2 seasonal Cook II positions, 3 seasonal Janitor/Bus Driver positions, 1 intermittent Teacher Aide position, 2 seasonal Teacher Aide positions and 3 seasonal Teacher positions in the Education in Unorganized Territory program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
POSITIONS - FTE COUNT	(3.268)	(3.268)	
Personal Services	($224,944)	($234,897)	
			
GENERAL FUND TOTAL	($224,944)	($234,897)	

Education in Unorganized Territory 0220
 
Initiative: Provides additional funds in fiscal year 2009-10 based on revised estimates of spending needs. This initiative will generate additional General Fund revenue of $1,064,811 in fiscal year 2009-10.

GENERAL FUND	2009-10	2010-11	
All Other	$1,064,811	$0	
			
GENERAL FUND TOTAL	$1,064,811	$0	

Education in Unorganized Territory 0220
 
Initiative: Provides additional funds in fiscal year 2009-10 based on revised estimates of spending needs. This initiative will generate additional General Fund revenue of $376,254 in fiscal year 2009-10.

GENERAL FUND	2009-10	2010-11	
All Other	$376,254	$0	
			
GENERAL FUND TOTAL	$376,254	$0	

EDUCATION IN UNORGANIZED TERRITORY 0220
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.500	23.500	
POSITIONS - FTE COUNT	28.162	28.162	
Personal Services	$3,015,662	$3,100,988	
All Other	$10,699,599	$9,279,606	
Capital Expenditures	$142,000	$149,000	
			
GENERAL FUND TOTAL	$13,857,261	$12,529,594	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
POSITIONS - FTE COUNT	1.111	1.111	
Personal Services	$161,588	$165,659	
All Other	$224,451	$224,451	
			
FEDERAL EXPENDITURES FUND TOTAL	$386,039	$390,110	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$8,135	$8,135	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,135	$8,135	

Federal and State Program Services Z079
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$930,537	$956,645	
All Other	$91,313	$91,313	
			
GENERAL FUND TOTAL	$1,021,850	$1,047,958	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.500	10.500	
POSITIONS - FTE COUNT	0.576	0.576	
Personal Services	$787,013	$809,005	
All Other	$45,349,862	$45,349,862	
			
FEDERAL EXPENDITURES FUND TOTAL	$46,136,875	$46,158,867	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,846	$78,126	
All Other	$17,308	$17,308	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,154	$95,434	

Federal and State Program Services Z079
 
Initiative: Eliminates one Public Executive II position and reduces funding for general operating expenses.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($101,707)	($102,817)	
All Other	($9,523)	($9,523)	
			
GENERAL FUND TOTAL	($111,230)	($112,340)	

FEDERAL AND STATE PROGRAM SERVICES Z079
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$828,830	$853,828	
All Other	$81,790	$81,790	
			
GENERAL FUND TOTAL	$910,620	$935,618	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.500	10.500	
POSITIONS - FTE COUNT	0.576	0.576	
Personal Services	$787,013	$809,005	
All Other	$45,349,862	$45,349,862	
			
FEDERAL EXPENDITURES FUND TOTAL	$46,136,875	$46,158,867	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,846	$78,126	
All Other	$17,308	$17,308	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,154	$95,434	

FHM - School Breakfast Program Z068
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$213,925	$213,925	
			
FUND FOR A HEALTHY MAINE TOTAL	$213,925	$213,925	

FHM - School Breakfast Program Z068
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($7,611)	($16,450)	
			
FUND FOR A HEALTHY MAINE TOTAL	($7,611)	($16,450)	

FHM - School Breakfast Program Z068
 
Initiative: Reduces funding that was inadvertently included in the fiscal year 2009-10 and fiscal year 2010-11 baseline budget that was intended to be one-time funding only in fiscal year 2008-09.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($35,000)	($35,000)	
			
FUND FOR A HEALTHY MAINE TOTAL	($35,000)	($35,000)	

FHM - SCHOOL BREAKFAST PROGRAM Z068
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	$171,314	$162,475	
			
FUND FOR A HEALTHY MAINE TOTAL	$171,314	$162,475	

FHM - School Nurse Consultant 0949
 
Initiative: BASELINE BUDGET

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,792	$96,469	
All Other	$9,023	$9,023	
			
FUND FOR A HEALTHY MAINE TOTAL	$103,815	$105,492	

FHM - School Nurse Consultant 0949
 
Initiative: Reduces funding to maintain costs within available resources.

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
All Other	($400)	($845)	
			
FUND FOR A HEALTHY MAINE TOTAL	($400)	($845)	

FHM - SCHOOL NURSE CONSULTANT 0949
 
PROGRAM SUMMARY

FUND FOR A HEALTHY MAINE	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$94,792	$96,469	
All Other	$8,623	$8,178	
			
FUND FOR A HEALTHY MAINE TOTAL	$103,415	$104,647	

General Purpose Aid for Local Schools 0308
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$986,027,536	$986,027,536	
			
GENERAL FUND TOTAL	$986,027,536	$986,027,536	

General Purpose Aid for Local Schools 0308
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.000	23.000	
Personal Services	$1,799,210	$1,858,500	
All Other	($1,799,210)	($1,858,500)	
			
GENERAL FUND TOTAL	$0	$0	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces funding for the state share of general purpose aid for local schools.

GENERAL FUND	2009-10	2010-11	
All Other	($27,056,044)	($27,056,044)	
			
GENERAL FUND TOTAL	($27,056,044)	($27,056,044)	

General Purpose Aid for Local Schools 0308
 
Initiative: Provides funding for general purpose aid for local schools from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$42,996,116	$58,759,112	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$42,996,116	$58,759,112	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces funding for the state share of special education funding in fiscal years 2009-10 and 2010-11 only. The fiscal year 2009-10 reduction is replaced with federal Individuals with Disabilities Education Act (IDEA) funds. The fiscal year 2010-11 adjustment reflects changes to MaineCare that bring the State into compliance with federal regulation and law. School districts will bill only for special education services determined medically necessary.

GENERAL FUND	2009-10	2010-11	
All Other	($11,600,000)	($2,834,752)	
			
GENERAL FUND TOTAL	($11,600,000)	($2,834,752)	

General Purpose Aid for Local Schools 0308
 
Initiative: Reduces funding in only fiscal year 2010-11 for the state share of general purpose aid for local schools. This initiative will not impact the state's maintenance of effort requirements associated with the American Recovery and Reinvestment Act of 2009.

GENERAL FUND	2009-10	2010-11	
All Other	$0	($68,759,112)	
			
GENERAL FUND TOTAL	$0	($68,759,112)	

GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.000	23.000	
Personal Services	$1,799,210	$1,858,500	
All Other	$945,572,282	$885,519,128	
			
GENERAL FUND TOTAL	$947,371,492	$887,377,628	

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$42,996,116	$58,759,112	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$42,996,116	$58,759,112	

Leadership 0836
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$724,601	$737,463	
All Other	$63,022	$63,022	
			
GENERAL FUND TOTAL	$787,623	$800,485	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.500	1.500	
Personal Services	$123,377	$126,239	
All Other	$434,946	$434,946	
			
FEDERAL EXPENDITURES FUND TOTAL	$558,323	$561,185	

Leadership 0836
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(8.000)	(8.000)	
Personal Services	($724,601)	($737,463)	
All Other	($63,022)	($63,022)	
			
GENERAL FUND TOTAL	($787,623)	($800,485)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.500)	(1.500)	
Personal Services	($123,377)	($126,239)	
All Other	($434,946)	($434,946)	
			
FEDERAL EXPENDITURES FUND TOTAL	($558,323)	($561,185)	

LEADERSHIP 0836
 
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	

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

Leadership Team Z077
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$1,008,622	$1,027,114	
All Other	$72,929	$72,929	
			
GENERAL FUND TOTAL	$1,081,551	$1,100,043	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$313,735	$319,228	
All Other	$649,518	$649,518	
			
FEDERAL EXPENDITURES FUND TOTAL	$963,253	$968,746	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,352	$79,468	
All Other	$559,143	$559,143	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$634,495	$638,611	

Leadership Team Z077
 
Initiative: Provides funding for the grant account system service level agreement with the Office of Information Technology.

GENERAL FUND	2009-10	2010-11	
All Other	$4,320	$4,320	
			
GENERAL FUND TOTAL	$4,320	$4,320	

Leadership Team Z077
 
Initiative: Eliminates 1/2 of the commissioner's operating budget.

GENERAL FUND	2009-10	2010-11	
All Other	($36,464)	($36,464)	
			
GENERAL FUND TOTAL	($36,464)	($36,464)	

Leadership Team Z077
 
Initiative: Adjusts funding for service center fees from the Child Development Services (Preschool Handicapped) program to the Leadership Team program.

GENERAL FUND	2009-10	2010-11	
All Other	$451,379	$451,379	
			
GENERAL FUND TOTAL	$451,379	$451,379	

Leadership Team Z077
 
Initiative: Provides funding for grants and private contributions received from sources other than the Federal Government.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$825,000	$825,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$825,000	$825,000	

LEADERSHIP TEAM Z077
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
Personal Services	$1,008,622	$1,027,114	
All Other	$492,164	$492,164	
			
GENERAL FUND TOTAL	$1,500,786	$1,519,278	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$313,735	$319,228	
All Other	$649,518	$649,518	
			
FEDERAL EXPENDITURES FUND TOTAL	$963,253	$968,746	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,352	$79,468	
All Other	$1,384,143	$1,384,143	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,459,495	$1,463,611	

Learning Systems 0839
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.500	14.500	
Personal Services	$826,676	$844,115	
All Other	$4,770,395	$4,770,395	
			
GENERAL FUND TOTAL	$5,597,071	$5,614,510	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	50.000	50.000	
POSITIONS - FTE COUNT	0.576	0.576	
Personal Services	$3,837,034	$3,941,797	
All Other	$118,779,881	$118,779,881	
			
FEDERAL EXPENDITURES FUND TOTAL	$122,616,915	$122,721,678	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,846	$78,126	
All Other	$71,948	$71,948	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$148,794	$150,074	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$184,292	$190,402	
All Other	$57,083	$57,083	
			
FEDERAL BLOCK GRANT FUND TOTAL	$241,375	$247,485	

Learning Systems 0839
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(14.500)	(14.500)	
Personal Services	($826,676)	($844,115)	
All Other	($4,770,395)	($4,770,395)	
			
GENERAL FUND TOTAL	($5,597,071)	($5,614,510)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(50.000)	(50.000)	
POSITIONS - FTE COUNT	(0.576)	(0.576)	
Personal Services	($3,837,034)	($3,941,797)	
All Other	($118,779,881)	($118,779,881)	
			
FEDERAL EXPENDITURES FUND TOTAL	($122,616,915)	($122,721,678)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($76,846)	($78,126)	
All Other	($71,948)	($71,948)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($148,794)	($150,074)	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($184,292)	($190,402)	
All Other	($57,083)	($57,083)	
			
FEDERAL BLOCK GRANT FUND TOTAL	($241,375)	($247,485)	

LEARNING SYSTEMS 0839
 
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	

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$0	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

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

Learning Through Technology Z029
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$60,707	$61,842	
All Other	$1,265,318	$1,265,318	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,326,025	$1,327,160	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,526,566	$1,526,566	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,526,566	$1,526,566	

Learning Through Technology Z029
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(6.000)	(6.000)	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($60,707)	($61,842)	
			
FEDERAL EXPENDITURES FUND TOTAL	($60,707)	($61,842)	

LEARNING THROUGH TECHNOLOGY Z029
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
			
GENERAL FUND TOTAL	$0	$0	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$1,265,318	$1,265,318	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,265,318	$1,265,318	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,526,566	$1,526,566	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,526,566	$1,526,566	

Management Information Systems 0838
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
All Other	$679,863	$679,863	
			
GENERAL FUND TOTAL	$679,863	$679,863	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$200,949	$118,240	
All Other	$2,690,096	$2,690,096	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,891,045	$2,808,336	

Management Information Systems 0838
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(11.000)	(11.000)	
All Other	($679,863)	($679,863)	
			
GENERAL FUND TOTAL	($679,863)	($679,863)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($200,949)	($118,240)	
All Other	($2,690,096)	($2,690,096)	
			
FEDERAL EXPENDITURES FUND TOTAL	($2,891,045)	($2,808,336)	

Management Information Systems 0838
 
Initiative: Reduces funds in the Management Information Systems program in fiscal year 2009-10 only.

GENERAL FUND	2009-10	2010-11	
All Other	($190,000)	$0	
			
GENERAL FUND TOTAL	($190,000)	$0	

MANAGEMENT INFORMATION SYSTEMS 0838
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
All Other	($190,000)	$0	
			
GENERAL FUND TOTAL	($190,000)	$0	

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

PK-20 Curriculum, Instruction and Assessment Z081
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,409,865	$1,437,697	
All Other	$4,398,287	$4,398,287	
			
GENERAL FUND TOTAL	$5,808,152	$5,835,984	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,138,324	$1,172,914	
All Other	$28,154,370	$28,154,370	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,292,694	$29,327,284	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$54,640	$54,640	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,640	$54,640	

PK-20 Curriculum, Instruction and Assessment Z081
 
Initiative: Reduces funding from savings achieved by joining with other states in a common interstate assessment agreement and eliminates one Education Specialist III position and All Other operating costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($96,440)	($98,221)	
All Other	($1,029,180)	($1,029,180)	
			
GENERAL FUND TOTAL	($1,125,620)	($1,127,401)	

PK-20 Curriculum, Instruction and Assessment Z081
 
Initiative: Reorganizes one Education Specialist III position to an Education Team Coordinator position.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$31,709	$34,071	
All Other	($31,709)	($34,071)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT Z081
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.500	14.500	
Personal Services	$1,313,425	$1,339,476	
All Other	$3,369,107	$3,369,107	
			
GENERAL FUND TOTAL	$4,682,532	$4,708,583	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,170,033	$1,206,985	
All Other	$28,122,661	$28,120,299	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,292,694	$29,327,284	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$54,640	$54,640	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,640	$54,640	

Preschool Handicapped 0449
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$16,352,270	$16,352,270	
			
GENERAL FUND TOTAL	$16,352,270	$16,352,270	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$181,416	$189,798	
All Other	$5,070,897	$5,070,897	
			
FEDERAL EXPENDITURES FUND TOTAL	$5,252,313	$5,260,695	

Preschool Handicapped 0449
 
Initiative: Adjusts funding for service center fees from the Child Development Services (Preschool Handicapped) program to the Leadership Team program.

GENERAL FUND	2009-10	2010-11	
All Other	($451,379)	($451,379)	
			
GENERAL FUND TOTAL	($451,379)	($451,379)	

Preschool Handicapped 0449
 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($53,400)	($56,604)	
			
FEDERAL EXPENDITURES FUND TOTAL	($53,400)	($56,604)	

Preschool Handicapped 0449
 
Initiative: Provides funds to increase reimbursement rates for speech and hearing services provided through speech and hearing agencies.

GENERAL FUND	2009-10	2010-11	
All Other	$100,000	$102,500	
			
GENERAL FUND TOTAL	$100,000	$102,500	

PRESCHOOL HANDICAPPED 0449
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$16,000,891	$16,003,391	
			
GENERAL FUND TOTAL	$16,000,891	$16,003,391	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$128,016	$133,194	
All Other	$5,070,897	$5,070,897	
			
FEDERAL EXPENDITURES FUND TOTAL	$5,198,913	$5,204,091	

Professional Development and Education Fund Z032
 
Initiative: BASELINE BUDGET

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

Professional Development and Education Fund Z032
 
Initiative: Reduces funding that supports staff enrolled in postsecondary courses.

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

PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032
 
PROGRAM SUMMARY

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

Regional Services 0840
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$948,074	$963,830	
All Other	$338,544	$338,544	
			
GENERAL FUND TOTAL	$1,286,618	$1,302,374	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$384,193	$396,602	
All Other	$19,843,169	$19,843,169	
			
FEDERAL EXPENDITURES FUND TOTAL	$20,227,362	$20,239,771	

Regional Services 0840
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(10.000)	(10.000)	
Personal Services	($948,074)	($963,830)	
All Other	($338,544)	($338,544)	
			
GENERAL FUND TOTAL	($1,286,618)	($1,302,374)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($384,193)	($396,602)	
All Other	($19,843,169)	($19,843,169)	
			
FEDERAL EXPENDITURES FUND TOTAL	($20,227,362)	($20,239,771)	

REGIONAL SERVICES 0840
 
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	

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

Retired Teachers Group Life Insurance Z033
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$2,518,852	$2,518,852	
			
GENERAL FUND TOTAL	$2,518,852	$2,518,852	

Retired Teachers Group Life Insurance Z033
 
Initiative: Adjusts funding for group life insurance for retired teachers.

GENERAL FUND	2009-10	2010-11	
All Other	($101,715)	$13,099	
			
GENERAL FUND TOTAL	($101,715)	$13,099	

RETIRED TEACHERS GROUP LIFE INSURANCE Z033
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$2,417,137	$2,531,951	
			
GENERAL FUND TOTAL	$2,417,137	$2,531,951	

Retired Teachers' Health Insurance 0854
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$17,706,058	$17,706,058	
			
GENERAL FUND TOTAL	$17,706,058	$17,706,058	

Retired Teachers' Health Insurance 0854
 
Initiative: Provides funding for increased retired teacher health insurance costs.

GENERAL FUND	2009-10	2010-11	
All Other	$1,062,363	$2,188,469	
			
GENERAL FUND TOTAL	$1,062,363	$2,188,469	

RETIRED TEACHERS' HEALTH INSURANCE 0854
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$18,768,421	$19,894,527	
			
GENERAL FUND TOTAL	$18,768,421	$19,894,527	

School Finance and Operations Z078
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$235,823	$246,937	
All Other	$1,894,509	$1,894,509	
			
GENERAL FUND TOTAL	$2,130,332	$2,141,446	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$576,684	$503,927	
All Other	$29,935,324	$29,935,324	
			
FEDERAL EXPENDITURES FUND TOTAL	$30,512,008	$30,439,251	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$330,798	$341,986	
All Other	$131,569	$131,569	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$462,367	$473,555	

School Finance and Operations Z078
 
Initiative: Reduces funding for grants to public and private schools.

GENERAL FUND	2009-10	2010-11	
All Other	($97,564)	($97,564)	
			
GENERAL FUND TOTAL	($97,564)	($97,564)	

SCHOOL FINANCE AND OPERATIONS Z078
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$235,823	$246,937	
All Other	$1,796,945	$1,796,945	
			
GENERAL FUND TOTAL	$2,032,768	$2,043,882	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$576,684	$503,927	
All Other	$29,935,324	$29,935,324	
			
FEDERAL EXPENDITURES FUND TOTAL	$30,512,008	$30,439,251	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$330,798	$341,986	
All Other	$131,569	$131,569	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$462,367	$473,555	

Special Services Team Z080
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
All Other	$842,742	$842,742	
			
GENERAL FUND TOTAL	$842,742	$842,742	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
Personal Services	$2,318,202	$2,379,128	
All Other	$65,307,842	$65,307,842	
			
FEDERAL EXPENDITURES FUND TOTAL	$67,626,044	$67,686,970	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$184,292	$190,402	
All Other	$57,083	$57,083	
			
FEDERAL BLOCK GRANT FUND TOTAL	$241,375	$247,485	

Special Services Team Z080
 
Initiative: Reduces funding for health education, HIV prevention education, contracts for complaint investigations in the special education due process office and the contract with the Maine Transition Network, which supports the Interdepartmental Committee on Transition.

GENERAL FUND	2009-10	2010-11	
All Other	($98,636)	($98,636)	
			
GENERAL FUND TOTAL	($98,636)	($98,636)	

SPECIAL SERVICES TEAM Z080
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$744,106	$744,106	
			
GENERAL FUND TOTAL	$744,106	$744,106	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	30.000	30.000	
Personal Services	$2,318,202	$2,379,128	
All Other	$65,307,842	$65,307,842	
			
FEDERAL EXPENDITURES FUND TOTAL	$67,626,044	$67,686,970	

FEDERAL BLOCK GRANT FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$184,292	$190,402	
All Other	$57,083	$57,083	
			
FEDERAL BLOCK GRANT FUND TOTAL	$241,375	$247,485	

Support Systems 0837
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$1,085,496	$1,122,985	
All Other	$1,447,956	$1,447,956	
			
GENERAL FUND TOTAL	$2,533,452	$2,570,941	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$588,405	$601,324	
All Other	$27,648,824	$27,648,824	
			
FEDERAL EXPENDITURES FUND TOTAL	$28,237,229	$28,250,148	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$406,150	$421,454	
All Other	$690,712	$690,712	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,096,862	$1,112,166	

Support Systems 0837
 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve the financial management and reporting of funds in the Department of Education.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(16.000)	(16.000)	
Personal Services	($1,085,496)	($1,122,985)	
All Other	($1,447,956)	($1,447,956)	
			
GENERAL FUND TOTAL	($2,533,452)	($2,570,941)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(7.000)	(7.000)	
Personal Services	($588,405)	($601,324)	
All Other	($27,648,824)	($27,648,824)	
			
FEDERAL EXPENDITURES FUND TOTAL	($28,237,229)	($28,250,148)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)	
Personal Services	($406,150)	($421,454)	
All Other	($690,712)	($690,712)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,096,862)	($1,112,166)	

SUPPORT SYSTEMS 0837
 
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	

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	0.000	
Personal Services	$0	$0	
All Other	$0	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Teacher Retirement 0170
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$178,669,830	$178,669,830	
			
GENERAL FUND TOTAL	$178,669,830	$178,669,830	

Teacher Retirement 0170
 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates for inflation and general salary increase from the Maine Public Employees Retirement System.

GENERAL FUND	2009-10	2010-11	
All Other	$9,137,869	$18,058,735	
			
GENERAL FUND TOTAL	$9,137,869	$18,058,735	

TEACHER RETIREMENT 0170
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$187,807,699	$196,728,565	
			
GENERAL FUND TOTAL	$187,807,699	$196,728,565	

EDUCATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$1,201,962,033	$1,151,075,443	
FEDERAL EXPENDITURES FUND	$183,426,620	$183,487,120	
FUND FOR A HEALTHY MAINE	$274,729	$267,122	
OTHER SPECIAL REVENUE FUNDS	$4,080,709	$4,097,293	
FEDERAL BLOCK GRANT FUND	$241,375	$247,485	
FEDERAL EXPENDITURES FUND ARRA	$42,996,116	$58,759,112	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,432,981,582	$1,397,933,575	
 
Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, STATE BOARD OF
 
State Board of Education 0614
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$21,192	$21,192	
All Other	$122,685	$122,685	
			
GENERAL FUND TOTAL	$143,877	$143,877	

State Board of Education 0614
 
Initiative: Reduces funding through a 10% reduction in operational costs for the State Board of Education.

GENERAL FUND	2009-10	2010-11	
All Other	($14,387)	($14,388)	
			
GENERAL FUND TOTAL	($14,387)	($14,388)	

State Board of Education 0614
 
Initiative: Reduces funding to the State Board of Education by an additional $25,000 per year.

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

STATE BOARD OF EDUCATION 0614
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$21,192	$21,192	
All Other	$83,298	$83,297	
			
GENERAL FUND TOTAL	$104,490	$104,489	

EDUCATION, STATE BOARD OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$104,490	$104,489	
			
DEPARTMENT TOTAL - ALL FUNDS	$104,490	$104,489	
 
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
 
ENERGY CONSERVATION BOARD, MAINE
 
Maine Energy Conservation Board Z076
 
Initiative: Provides funding for the Maine Energy Conservation Board.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$213,400	$213,400	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$213,400	$213,400	

MAINE ENERGY CONSERVATION BOARD Z076
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$213,400	$213,400	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$213,400	$213,400	
 
Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.
 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Administration - Environmental Protection 0251
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$381,450	$389,034	
All Other	$520,199	$520,199	
			
GENERAL FUND TOTAL	$901,649	$909,233	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.000	27.000	
Personal Services	$2,153,369	$2,213,061	
All Other	$3,950,070	$3,950,070	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,103,439	$6,163,131	

Administration - Environmental Protection 0251
 
Initiative: Provides funding required as a result of increased Central Fleet Management rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$288	$371	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$288	$371	

Administration - Environmental Protection 0251
 
Initiative: Adjusts funding for the same level of support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective bargaining agreements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$48,664	$64,866	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,664	$64,866	

Administration - Environmental Protection 0251
 
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service Coordinator I positions and transfers All Other to Personal Services to cover the General Fund costs.

GENERAL FUND	2009-10	2010-11	
Personal Services	$2,488	$2,601	
All Other	($2,488)	($2,601)	
			
GENERAL FUND TOTAL	$0	$0	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,801	$2,801	
All Other	$103	$103	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,904	$2,904	

Administration - Environmental Protection 0251
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,561	$3,676	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,561	$3,676	

Administration - Environmental Protection 0251
 
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$163,135	$170,116	
All Other	$6,014	$6,272	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$169,149	$176,388	

Administration - Environmental Protection 0251
 
Initiative: Adjusts funding of current property lease agreements with program areas using the space.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($182,190)	($182,190)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($182,190)	($182,190)	

Administration - Environmental Protection 0251
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$85,408	$85,408	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$85,408	$85,408	

Administration - Environmental Protection 0251
 
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	$15,684	$15,684	
			
GENERAL FUND TOTAL	$15,684	$15,684	

Administration - Environmental Protection 0251
 
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	$9,703	$14,527	
			
GENERAL FUND TOTAL	$9,703	$14,527	

Administration - Environmental Protection 0251
 
Initiative: Transfers one Public Service Coordinator I position from the General Fund to Other Special Revenue Funds within the Administration - Environmental Protection program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($99,894)	($101,574)	
			
GENERAL FUND TOTAL	($99,894)	($101,574)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$99,894	$101,574	
All Other	$3,683	$3,745	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,577	$105,319	

Administration - Environmental Protection 0251
 
Initiative: Eliminates one Office Assistant II position and one Office Associate II position and reduces funding for associated All Other costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($120,016)	($124,079)	
All Other	($3,883)	($4,018)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($123,899)	($128,097)	

Administration - Environmental Protection 0251
 
Initiative: Eliminates one Office Associate II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($56,216)	($59,461)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($56,216)	($59,461)	

ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$284,044	$290,061	
All Other	$543,098	$547,809	
			
GENERAL FUND TOTAL	$827,142	$837,870	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	28.000	28.000	
Personal Services	$2,242,967	$2,304,012	
All Other	$3,911,718	$3,928,303	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,154,685	$6,232,315	

Air Quality 0250
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	16.000	16.000	
Personal Services	$1,344,142	$1,369,587	
All Other	$61,653	$61,653	
			
GENERAL FUND TOTAL	$1,405,795	$1,431,240	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$302,959	$307,998	
All Other	$84,010	$84,010	
			
FEDERAL EXPENDITURES FUND TOTAL	$386,969	$392,008	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$200,000	$200,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$200,000	$200,000	

Air Quality 0250
 
Initiative: Transfers one Public Service Manager II position from the Air Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($114,728)	($116,292)	
			
GENERAL FUND TOTAL	($114,728)	($116,292)	

AIR QUALITY 0250
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,229,414	$1,253,295	
All Other	$61,653	$61,653	
			
GENERAL FUND TOTAL	$1,291,067	$1,314,948	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$302,959	$307,998	
All Other	$84,010	$84,010	
			
FEDERAL EXPENDITURES FUND TOTAL	$386,969	$392,008	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$200,000	$200,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$200,000	$200,000	

Board of Environmental Protection Fund 0025
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$210,319	$213,354	
All Other	$102,246	$102,246	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$312,565	$315,600	

Board of Environmental Protection Fund 0025
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$7,643	$7,643	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,643	$7,643	

BOARD OF ENVIRONMENTAL PROTECTION FUND 0025
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$210,319	$213,354	
All Other	$109,889	$109,889	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$320,208	$323,243	

Land and Water Quality 0248
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	46.000	46.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$3,835,482	$3,922,459	
All Other	$598,724	$598,724	
			
GENERAL FUND TOTAL	$4,434,206	$4,521,183	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$697,474	$714,592	
All Other	$399,111	$399,111	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,096,585	$1,113,703	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,053,137	$1,073,841	
All Other	$808,650	$808,650	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,861,787	$1,882,491	

Land and Water Quality 0248
 
Initiative: Provides funding required as a result of increased Central Fleet Management rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$116	$146	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$116	$146	

Land and Water Quality 0248
 
Initiative: Reduces funding in the Coastal Zone Management grant.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($5,019)	($19,015)	
			
FEDERAL EXPENDITURES FUND TOTAL	($5,019)	($19,015)	

Land and Water Quality 0248
 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	($4,032)	($710)	
			
GENERAL FUND TOTAL	($4,032)	($710)	

Land and Water Quality 0248
 
Initiative: Transfers one Public Service Manager II position from 50% General Fund, Land and Water Quality program and 50% Federal Expenditures Fund, Performance Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership Grant program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($56,000)	($56,955)	
			
GENERAL FUND TOTAL	($56,000)	($56,955)	

Land and Water Quality 0248
 
Initiative: Reorganizes one Environmental Engineer Specialist position to one Environmental Specialist III position.

GENERAL FUND	2009-10	2010-11	
Personal Services	($17,042)	($17,221)	
			
GENERAL FUND TOTAL	($17,042)	($17,221)	

LAND AND WATER QUALITY 0248
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	45.000	45.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$3,758,408	$3,847,573	
All Other	$598,724	$598,724	
			
GENERAL FUND TOTAL	$4,357,132	$4,446,297	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$697,474	$714,592	
All Other	$394,092	$380,096	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,091,566	$1,094,688	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$1,053,137	$1,073,841	
All Other	$808,766	$808,796	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,861,903	$1,882,637	

Maine Environmental Protection Fund 0421
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	75.000	75.000	
POSITIONS - FTE COUNT	2.346	2.346	
Personal Services	$6,083,726	$6,237,698	
All Other	$1,170,032	$1,170,032	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,253,758	$7,407,730	

Maine Environmental Protection Fund 0421
 
Initiative: Provides funding required as a result of increased Central Fleet Management rates.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,285	$4,310	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,285	$4,310	

Maine Environmental Protection Fund 0421
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$883	$911	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$883	$911	

Maine Environmental Protection Fund 0421
 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$96,463	$98,375	
All Other	$3,552	$3,623	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,015	$101,998	

Maine Environmental Protection Fund 0421
 
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($50,946)	($53,861)	
All Other	($1,878)	($1,986)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($52,824)	($55,847)	

Maine Environmental Protection Fund 0421
 
Initiative: Adjusts funding of current property lease agreements with program areas using the space.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$53,046	$53,046	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$53,046	$53,046	

Maine Environmental Protection Fund 0421
 
Initiative: Provides funding for capital equipment purchases in the Maine Environmental Protection Fund program for continued air monitoring.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$98,500	$100,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$98,500	$100,500	

Maine Environmental Protection Fund 0421
 
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Remediation and Waste Management program, General Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($75,721)	($76,903)	
All Other	($2,792)	($2,835)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($78,513)	($79,738)	

Maine Environmental Protection Fund 0421
 
Initiative: Transfers one Public Service Manager II position from the Air Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$114,728	$116,292	
All Other	$4,230	$4,288	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$118,958	$120,580	

Maine Environmental Protection Fund 0421
 
Initiative: Eliminates 2 Environmental Specialist II positions and one Environmental Specialist III position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(3.000)	(3.000)	
Personal Services	($172,881)	($182,061)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($172,881)	($182,061)	

Maine Environmental Protection Fund 0421
 
Initiative: Provides funding for support and removal of licensed overboard discharges, investment in the improvement of wastewater treatment infrastructure, abatement and removal of sources of pollution from failing subsurface wastewater disposal systems and grants to municipalities and other qualifying applicants for identifying and abating pollution in shellfish growing areas.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$17,000	$4,080	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,000	$4,080	

MAINE ENVIRONMENTAL PROTECTION FUND 0421
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	72.000	72.000	
POSITIONS - FTE COUNT	2.346	2.346	
Personal Services	$5,995,369	$6,139,540	
All Other	$1,247,358	$1,235,469	
Capital Expenditures	$98,500	$100,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,341,227	$7,475,509	

Performance Partnership Grant 0851
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	66.500	66.500	
POSITIONS - FTE COUNT	0.942	0.942	
Personal Services	$5,670,603	$5,810,819	
All Other	$3,519,597	$3,519,597	
			
FEDERAL EXPENDITURES FUND TOTAL	$9,190,200	$9,330,416	

Performance Partnership Grant 0851
 
Initiative: Provides funding required as a result of increased Central Fleet Management rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$864	$1,101	
			
FEDERAL EXPENDITURES FUND TOTAL	$864	$1,101	

Performance Partnership Grant 0851
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,794	$1,851	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,794	$1,851	

Performance Partnership Grant 0851
 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water Quality program, General Fund to the Maine Environmental Protection Fund program, Other Special Revenue Funds and transfers one Senior Environmental Engineer position from the Performance Partnership Grant program, Federal Expenditures Fund to the Land and Water Quality program, General Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($92,431)	($97,665)	
All Other	($3,408)	($3,601)	
			
FEDERAL EXPENDITURES FUND TOTAL	($95,839)	($101,266)	

Performance Partnership Grant 0851
 
Initiative: Adjusts funding of current property lease agreements with program areas using the space.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$14,723	$14,723	
			
FEDERAL EXPENDITURES FUND TOTAL	$14,723	$14,723	

Performance Partnership Grant 0851
 
Initiative: Adjusts funding for information technology services based on fiscal years 2009-10 and 2010-11 projected changes in agency headcount.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$83,199	$83,199	
			
FEDERAL EXPENDITURES FUND TOTAL	$83,199	$83,199	

Performance Partnership Grant 0851
 
Initiative: Transfers one Public Service Manager II position from 50% General Fund, Land and Water Quality program and 50% Federal Expenditures Fund, Performance Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership Grant program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$56,000	$56,955	
All Other	$2,065	$2,100	
			
FEDERAL EXPENDITURES FUND TOTAL	$58,065	$59,055	

PERFORMANCE PARTNERSHIP GRANT 0851
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	66.500	66.500	
POSITIONS - FTE COUNT	0.942	0.942	
Personal Services	$5,634,172	$5,770,109	
All Other	$3,618,834	$3,618,970	
			
FEDERAL EXPENDITURES FUND TOTAL	$9,253,006	$9,389,079	

Remediation and Waste Management 0247
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$153,260	$156,608	
			
GENERAL FUND TOTAL	$153,260	$156,608	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.000	27.000	
Personal Services	$2,275,508	$2,327,857	
All Other	$2,393,855	$2,393,855	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,669,363	$4,721,712	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	122.000	122.000	
POSITIONS - FTE COUNT	0.924	0.924	
Personal Services	$10,663,005	$10,909,088	
All Other	$25,596,581	$25,596,581	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,259,586	$36,505,669	

Remediation and Waste Management 0247
 
Initiative: Provides funding required as a result of increased Central Fleet Management rates.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$230	$279	
			
FEDERAL EXPENDITURES FUND TOTAL	$230	$279	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$7,049	$9,532	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,049	$9,532	

Remediation and Waste Management 0247
 
Initiative: Provides funding for building improvements in the Remediation and Waste Management program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$60,000	$10,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$60,000	$10,000	

Remediation and Waste Management 0247
 
Initiative: Provides funding for capital equipment purchases needed for investigation and clean up of spilled hazardous materials and petroleum products.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$442,000	$426,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$442,000	$426,000	

Remediation and Waste Management 0247
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$7,405	$7,642	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,405	$7,642	

Remediation and Waste Management 0247
 
Initiative: Transfers one Office Assistant II position from the Maine Environmental Protection Fund program, one Office Associate I position and one Accounting Associate I position from the Remediation and Waste Management program to the Administration - Environmental Protection program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($112,189)	($116,255)	
All Other	($4,136)	($4,286)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($116,325)	($120,541)	

Remediation and Waste Management 0247
 
Initiative: Adjusts funding of current property lease agreements with program areas using the space.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$114,421	$114,421	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$114,421	$114,421	

Remediation and Waste Management 0247
 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing information technology applications.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$47,177	$44,067	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,177	$44,067	

Remediation and Waste Management 0247
 
Initiative: Reorganizes one Resource Administrator position to one Public Service Coordinator I position and provides funding for associated All Other costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$2,731	$2,852	
All Other	$101	$105	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,832	$2,957	

Remediation and Waste Management 0247
 
Initiative: Transfers one Oil and Hazardous Materials Specialist II position from the General Fund to Other Special Revenue Funds within the Remediation and Waste Management program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($69,413)	($71,241)	
			
GENERAL FUND TOTAL	($69,413)	($71,241)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$69,413	$71,241	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,413	$71,241	

Remediation and Waste Management 0247
 
Initiative: Transfers one Environmental Specialist III position from the Maine Environmental Protection Fund program, Other Special Revenue Funds to the Remediation and Waste Management program, General Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$75,721	$76,903	
All Other	$20,000	$20,000	
			
GENERAL FUND TOTAL	$95,721	$96,903	

Remediation and Waste Management 0247
 
Initiative: Eliminates one Toxicologist position in accordance with Public Law 2007, chapter 653, Part C, section 2.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($80,320)	($84,615)	
			
FEDERAL EXPENDITURES FUND TOTAL	($80,320)	($84,615)	

REMEDIATION AND WASTE MANAGEMENT 0247
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$159,568	$162,270	
All Other	$20,000	$20,000	
			
GENERAL FUND TOTAL	$179,568	$182,270	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$2,197,919	$2,246,094	
All Other	$2,394,186	$2,394,239	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,592,105	$4,640,333	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	121.000	121.000	
POSITIONS - FTE COUNT	0.924	0.924	
Personal Services	$10,620,229	$10,864,074	
All Other	$25,768,497	$25,767,957	
Capital Expenditures	$502,000	$436,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$36,890,726	$37,068,031	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$6,654,909	$6,781,385	
FEDERAL EXPENDITURES FUND	$15,323,646	$15,516,108	
OTHER SPECIAL REVENUE FUNDS	$52,768,749	$53,181,735	
			
DEPARTMENT TOTAL - ALL FUNDS	$74,747,304	$75,479,228	
 
Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.
 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
 
Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$151,277	$156,349	
All Other	$9,721	$9,721	
			
GENERAL FUND TOTAL	$160,998	$166,070	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$385,010	$396,210	
All Other	$2,208,656	$2,208,656	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,593,666	$2,604,866	

Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Reduces funding in the Maine Clean Election Act account to stay within available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($20,162)	($304,088)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($20,162)	($304,088)	

Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Establishes 2 project Planning and Research Assistant positions needed to properly administer the 2010 election. One position begins on January 1, 2010 and ends on December 31, 2010, and one position begins on October 1, 2010 and ends on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$29,945	$80,798	
All Other	($29,945)	($80,798)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Provides funding for the transfer authorized in Public Law 2007, chapter 539, Part L, as amended in this Act, for the administration of the Maine Clean Election Act.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,000,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,000,000	$0	

Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Reduces funding to stay within available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$0	($6,261)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($6,261)	

Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 55% General Fund and 45% Other Special Revenue Funds to 42% General Fund and 58% Other Special Revenue Funds, and reallocates the cost of one Secretary Associate Legal position from 74% General Fund and 26% Other Special Revenue Funds to 60% General Fund and 40% Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($16,100)	($16,607)	
			
GENERAL FUND TOTAL	($16,100)	($16,607)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$16,100	$16,607	
All Other	($16,100)	($16,607)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$135,177	$139,742	
All Other	$9,721	$9,721	
			
GENERAL FUND TOTAL	$144,898	$149,463	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$431,055	$493,615	
All Other	$4,142,449	$1,800,902	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,573,504	$2,294,517	

ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$144,898	$149,463	
OTHER SPECIAL REVENUE FUNDS	$4,573,504	$2,294,517	
			
DEPARTMENT TOTAL - ALL FUNDS	$4,718,402	$2,443,980	
 
Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.
 
EXECUTIVE DEPARTMENT
 
Administration - Executive - Governor's Office 0165
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	26.000	26.000	
Personal Services	$2,496,118	$2,621,286	
All Other	$437,027	$437,027	
			
GENERAL FUND TOTAL	$2,933,145	$3,058,313	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$141,389	$149,034	
All Other	$1,130,826	$1,130,826	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,272,215	$1,279,860	

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

Administration - Executive - Governor's Office 0165
 
Initiative: Eliminates funding for the federal Workforce Innovation in Regional Economic Development grant in fiscal year 2010-11 due to the expiration of this program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$0	($108,741)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	($108,741)	

Administration - Executive - Governor's Office 0165
 
Initiative: Eliminates funding as a result of the completion of the workforce cooperative agreement initiatives.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	($900,000)	($900,000)	
			
FEDERAL EXPENDITURES FUND TOTAL	($900,000)	($900,000)	

Administration - Executive - Governor's Office 0165
 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 75% General Fund and 25% Federal Expenditures Fund to 83.5% General Fund and 16.5% Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	$5,007	$5,276	
			
GENERAL FUND TOTAL	$5,007	$5,276	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($5,007)	($5,276)	
			
FEDERAL EXPENDITURES FUND TOTAL	($5,007)	($5,276)	

Administration - Executive - Governor's Office 0165
 
Initiative: Continues one limited-period Governor's Special Assistant position through June 11, 2011. This position was previously authorized to continue in Public Law 2007, chapter 240.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$101,482	$107,101	
All Other	$508	$768	
			
FEDERAL EXPENDITURES FUND TOTAL	$101,990	$107,869	

Administration - Executive - Governor's Office 0165
 
Initiative: Eliminates one Governor's Special Assistant position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($98,937)	($103,462)	
			
GENERAL FUND TOTAL	($98,937)	($103,462)	

Administration - Executive - Governor's Office 0165
 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 67.5% Federal Expenditures Fund and 32.5% General Fund to 81% Federal Expenditures Fund and 19% General Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	($74,608)	($78,715)	
			
GENERAL FUND TOTAL	($74,608)	($78,715)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$74,608	$78,715	
All Other	$1,658	$1,749	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,266	$80,464	

Administration - Executive - Governor's Office 0165
 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% General Fund and 37.5% Federal Expenditures Fund to 100% General Fund and decreases the hours of the position from 80 hours to 40 hours biweekly.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($19,953)	($21,059)	
			
GENERAL FUND TOTAL	($19,953)	($21,059)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($59,861)	($63,182)	
All Other	($1,331)	($1,404)	
			
FEDERAL EXPENDITURES FUND TOTAL	($61,192)	($64,586)	

Administration - Executive - Governor's Office 0165
 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 100% General Fund to 85% Federal Expenditures Fund and 15% General Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($115,277)	($121,637)	
			
GENERAL FUND TOTAL	($115,277)	($121,637)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$115,277	$121,637	
All Other	$2,561	$2,703	
			
FEDERAL EXPENDITURES FUND TOTAL	$117,838	$124,340	

Administration - Executive - Governor's Office 0165
 
Initiative: Continues one limited-period Governor's Special Assistant position that was extended in Financial Order 04694 F9 until January 31, 2010.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$85,603	$0	
All Other	$1,902	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$87,505	$0	

ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	23.500	23.500	
Personal Services	$2,192,350	$2,301,689	
All Other	$437,027	$437,027	
			
GENERAL FUND TOTAL	$2,629,377	$2,738,716	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$453,491	$388,029	
All Other	$236,124	$125,901	
			
FEDERAL EXPENDITURES FUND TOTAL	$689,615	$513,930	

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

Blaine House 0072
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
POSITIONS - FTE COUNT	0.684	0.684	
Personal Services	$523,392	$552,021	
All Other	$55,539	$55,539	
			
GENERAL FUND TOTAL	$578,931	$607,560	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,240	$5,240	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,240	$5,240	

Blaine House 0072
 
Initiative: Reorganizes one full-time Governor's Special Assistant position to 2 part-time seasonal Governor's Special Assistant positions.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
POSITIONS - FTE COUNT	0.631	0.631	
Personal Services	($56,526)	($59,592)	
			
GENERAL FUND TOTAL	($56,526)	($59,592)	

BLAINE HOUSE 0072
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
POSITIONS - FTE COUNT	1.315	1.315	
Personal Services	$466,866	$492,429	
All Other	$55,539	$55,539	
			
GENERAL FUND TOTAL	$522,405	$547,968	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,240	$5,240	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,240	$5,240	

Land for Maine's Future Fund 0060
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$79,015	$80,255	
All Other	$5,000	$5,000	
			
GENERAL FUND TOTAL	$84,015	$85,255	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$49,707	$49,707	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,707	$49,707	

LAND FOR MAINE'S FUTURE FUND 0060
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$79,015	$80,255	
All Other	$5,000	$5,000	
			
GENERAL FUND TOTAL	$84,015	$85,255	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$49,707	$49,707	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$49,707	$49,707	

Maine Code Enforcement Training and Certification Fund N073
 
Initiative: Transfers 2 Planner II positions from the State Planning Office to the Code Enforcement Training and Certification Program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$138,082	$138,082	
All Other	$4,327	$4,327	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$142,409	$142,409	

MAINE CODE ENFORCEMENT TRAINING AND CERTIFICATION FUND N073
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$138,082	$138,082	
All Other	$4,327	$4,327	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$142,409	$142,409	

Ombudsman Program 0103
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$122,524	$122,524	
			
GENERAL FUND TOTAL	$122,524	$122,524	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$57,150	$57,150	
			
FEDERAL EXPENDITURES FUND TOTAL	$57,150	$57,150	

OMBUDSMAN PROGRAM 0103
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$122,524	$122,524	
			
GENERAL FUND TOTAL	$122,524	$122,524	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$57,150	$57,150	
			
FEDERAL EXPENDITURES FUND TOTAL	$57,150	$57,150	

Planning Office 0082
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
Personal Services	$1,527,682	$1,561,971	
All Other	$703,421	$703,421	
			
GENERAL FUND TOTAL	$2,231,103	$2,265,392	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
Personal Services	$1,281,748	$1,257,690	
All Other	$3,528,978	$3,528,978	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,810,726	$4,786,668	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,147,760	$1,189,602	
All Other	$1,516,385	$1,516,385	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,664,145	$2,705,987	

Planning Office 0082
 
Initiative: Transfers one Senior Planner position and related All Other costs in the code enforcement officer program from the General Fund to Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($85,634)	($87,355)	
All Other	($49,529)	($49,971)	
			
GENERAL FUND TOTAL	($135,163)	($137,326)	

Planning Office 0082
 
Initiative: Eliminates one Public Service Coordinator I position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($96,349)	($97,739)	
			
GENERAL FUND TOTAL	($96,349)	($97,739)	

Planning Office 0082
 
Initiative: Provides funding to reimburse municipalities for activities related to certain permitting requirements mandated by the State.

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

Planning Office 0082
 
Initiative: Eliminates one Planner II position in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($65,881)	($69,819)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($65,881)	($69,819)	

Planning Office 0082
 
Initiative: Provides funding for continuation of one limited-period Senior Planner position through April 30, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$57,214	$60,478	
All Other	$3,224	$3,409	
			
FEDERAL EXPENDITURES FUND TOTAL	$60,438	$63,887	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$19,071	$20,156	
All Other	$1,075	$1,136	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,146	$21,292	

Planning Office 0082
 
Initiative: Transfers 2 Planner II positions from the State Planning Office to the Code Enforcement Training and Certification Program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($138,082)	($138,082)	
All Other	($4,327)	($4,327)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($142,409)	($142,409)	

PLANNING OFFICE 0082
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.000	15.000	
Personal Services	$1,345,699	$1,376,877	
All Other	$653,892	$653,450	
			
GENERAL FUND TOTAL	$1,999,591	$2,030,327	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
Personal Services	$1,338,962	$1,318,168	
All Other	$3,532,202	$3,532,387	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,871,164	$4,850,555	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$962,868	$1,001,857	
All Other	$1,673,133	$1,673,194	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,636,001	$2,675,051	

Public Advocate 0410
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$1,138,487	$1,155,598	
All Other	$571,581	$571,581	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,710,068	$1,727,179	

Public Advocate 0410
 
Initiative: Eliminates funding in the State Nuclear Safety Advisor account due to the elimination of the program on August 31, 2008.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($5,000)	($5,000)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($5,000)	($5,000)	

PUBLIC ADVOCATE 0410
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
Personal Services	$1,138,487	$1,155,598	
All Other	$566,581	$566,581	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,705,068	$1,722,179	

EXECUTIVE DEPARTMENT			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$5,357,912	$5,524,790	
FEDERAL EXPENDITURES FUND	$5,617,929	$5,421,635	
OTHER SPECIAL REVENUE FUNDS	$4,538,925	$4,595,086	
			
DEPARTMENT TOTAL - ALL FUNDS	$15,514,766	$15,541,511