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Be it enacted by the People of the State of Maine as follows:
Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORIC PRESERVATION COMMISSION, MAINE
 
Historic Commercial Rehabilitation Fund Z067
 
Initiative: BASELINE BUDGET

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

HISTORIC COMMERCIAL REHABILITATION FUND Z067
 
PROGRAM SUMMARY

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

Historic Preservation Commission 0036
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$286,403	$293,301	
All Other	$44,781	$44,781	
			
GENERAL FUND TOTAL	$331,184	$338,082	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$418,084	$425,720	
All Other	$337,555	$337,555	
			
FEDERAL EXPENDITURES FUND TOTAL	$755,639	$763,275	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	6.731	6.731	
Personal Services	$573,638	$594,547	
All Other	$123,620	$123,620	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$697,258	$718,167	

Historic Preservation Commission 0036
 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate funds to reflect actual costs for the Maine Arts Commission, the Maine Historic Preservation Commission and the Maine State Museum.

GENERAL FUND	2009-10	2010-11	
All Other	$18,729	$18,729	
			
GENERAL FUND TOTAL	$18,729	$18,729	

Historic Preservation Commission 0036
 
Initiative: Reduces funding for the Maine archaeology grant program.

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

Historic Preservation Commission 0036
 
Initiative: Reduces funding for operating and technology expenses.

GENERAL FUND	2009-10	2010-11	
All Other	($30,118)	($30,808)	
			
GENERAL FUND TOTAL	($30,118)	($30,808)	

Historic Preservation Commission 0036
 
Initiative: Eliminates 4 seasonal Museum Technician I positions in accordance with Public Law 2007, chapter 653, Part C, section 2.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - FTE COUNT	(2.000)	(2.000)	
Personal Services	($105,736)	($111,388)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($105,736)	($111,388)	

HISTORIC PRESERVATION COMMISSION 0036
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$286,403	$293,301	
All Other	$30,392	$29,702	
			
GENERAL FUND TOTAL	$316,795	$323,003	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$418,084	$425,720	
All Other	$337,555	$337,555	
			
FEDERAL EXPENDITURES FUND TOTAL	$755,639	$763,275	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	4.731	4.731	
Personal Services	$467,902	$483,159	
All Other	$123,620	$123,620	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$591,522	$606,779	

HISTORIC PRESERVATION COMMISSION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$316,795	$323,003	
FEDERAL EXPENDITURES FUND	$755,639	$763,275	
OTHER SPECIAL REVENUE FUNDS	$592,022	$607,279	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,664,456	$1,693,557	
 
Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORICAL SOCIETY, MAINE
 
Historical Society 0037
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$51,716	$51,716	
			
GENERAL FUND TOTAL	$51,716	$51,716	

Historical Society 0037
 
Initiative: Reduces funding for grants.

GENERAL FUND	2009-10	2010-11	
All Other	($5,172)	($5,172)	
			
GENERAL FUND TOTAL	($5,172)	($5,172)	

HISTORICAL SOCIETY 0037
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$46,544	$46,544	
			
GENERAL FUND TOTAL	$46,544	$46,544	

HISTORICAL SOCIETY, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$46,544	$46,544	
			
DEPARTMENT TOTAL - ALL FUNDS	$46,544	$46,544	
 
Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.
 
HOSPICE COUNCIL, MAINE
 
Maine Hospice Council 0663
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$65,884	$65,884	
			
GENERAL FUND TOTAL	$65,884	$65,884	

MAINE HOSPICE COUNCIL 0663
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$65,884	$65,884	
			
GENERAL FUND TOTAL	$65,884	$65,884	
 
Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.
 
HOUSING AUTHORITY, MAINE STATE
 
Housing Authority - State 0442
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$11,614,440	$11,614,440	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,614,440	$11,614,440	

Housing Authority - State 0442
 
Initiative: Reduces funding to maintain costs within available resources.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($5,406,362)	($4,432,075)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($5,406,362)	($4,432,075)	

HOUSING AUTHORITY - STATE 0442
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,208,078	$7,182,365	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,208,078	$7,182,365	

Low-income Home Energy Assistance - MSHA 0708
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$545	$545	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$545	$545	

LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$545	$545	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$545	$545	

Shelter Operating Subsidy 0661
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$437,570	$437,570	
			
GENERAL FUND TOTAL	$437,570	$437,570	

Shelter Operating Subsidy 0661
 
Initiative: Reduces funding for grants.

GENERAL FUND	2009-10	2010-11	
All Other	($43,757)	($43,757)	
			
GENERAL FUND TOTAL	($43,757)	($43,757)	

SHELTER OPERATING SUBSIDY 0661
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$393,813	$393,813	
			
GENERAL FUND TOTAL	$393,813	$393,813	

HOUSING AUTHORITY, MAINE STATE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$393,813	$393,813	
OTHER SPECIAL REVENUE FUNDS	$6,208,623	$7,182,910	
			
DEPARTMENT TOTAL - ALL FUNDS	$6,602,436	$7,576,723	
 
Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMAN RIGHTS COMMISSION, MAINE
 
Human Rights Commission - Regulation 0150
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$567,407	$588,358	
All Other	$55,411	$55,411	
			
GENERAL FUND TOTAL	$622,818	$643,769	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$322,735	$338,073	
All Other	$111,951	$111,951	
			
FEDERAL EXPENDITURES FUND TOTAL	$434,686	$450,024	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,698	$5,698	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,698	$5,698	

Human Rights Commission - Regulation 0150
 
Initiative: Transfers one Paralegal Assistant position from the General Fund to the Federal Expenditures Fund within the same program and reduces funding for All Other in the General Fund to meet target reductions. Eliminates one Office Associate II position in the Federal Expenditures Fund and reduces funding for All Other to fund the Paralegal Assistant position transfer.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($57,257)	($60,485)	
All Other	($5,025)	($3,852)	
			
GENERAL FUND TOTAL	($62,282)	($64,337)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$15,876	$16,614	
All Other	($15,876)	($16,614)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$0	

HUMAN RIGHTS COMMISSION - REGULATION 0150
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$510,150	$527,873	
All Other	$50,386	$51,559	
			
GENERAL FUND TOTAL	$560,536	$579,432	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$338,611	$354,687	
All Other	$96,075	$95,337	
			
FEDERAL EXPENDITURES FUND TOTAL	$434,686	$450,024	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$5,698	$5,698	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,698	$5,698	

HUMAN RIGHTS COMMISSION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$560,536	$579,432	
FEDERAL EXPENDITURES FUND	$434,686	$450,024	
OTHER SPECIAL REVENUE FUNDS	$5,698	$5,698	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,000,920	$1,035,154	
 
Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMANITIES COUNCIL, MAINE
 
Humanities Council 0942
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$61,506	$61,506	
			
GENERAL FUND TOTAL	$61,506	$61,506	

Humanities Council 0942
 
Initiative: Reduces funding for matching grants to grassroots cultural organizations in all regions of Maine.

GENERAL FUND	2009-10	2010-11	
All Other	($6,151)	($6,151)	
			
GENERAL FUND TOTAL	($6,151)	($6,151)	

HUMANITIES COUNCIL 0942
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$55,355	$55,355	
			
GENERAL FUND TOTAL	$55,355	$55,355	

HUMANITIES COUNCIL, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$55,355	$55,355	
			
DEPARTMENT TOTAL - ALL FUNDS	$55,355	$55,355	
 
Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.
 
INDIAN TRIBAL-STATE COMMISSION, MAINE
 
Maine Indian Tribal-state Commission 0554
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$34,277	$34,277	
			
GENERAL FUND TOTAL	$34,277	$34,277	

Maine Indian Tribal-state Commission 0554
 
Initiative: Provides funding for the Maine Indian Tribal-State Commission.

GENERAL FUND	2009-10	2010-11	
All Other	$43,723	$43,723	
			
GENERAL FUND TOTAL	$43,723	$43,723	

MAINE INDIAN TRIBAL-STATE COMMISSION 0554
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$78,000	$78,000	
			
GENERAL FUND TOTAL	$78,000	$78,000	

INDIAN TRIBAL-STATE COMMISSION, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$78,000	$78,000	
			
DEPARTMENT TOTAL - ALL FUNDS	$78,000	$78,000	
 
Sec. A-40. Appropriations and allocations. The following appropriations and allocations are made.
 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
 
Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$283,797	$290,627	
All Other	$2,446,531	$2,446,531	
			
GENERAL FUND TOTAL	$2,730,328	$2,737,158	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$223,479	$223,479	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$223,479	$223,479	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding for increases in rent, which includes electrical costs due to an escalator clause in rental agreements for both the Augusta and Bangor facilities.

GENERAL FUND	2009-10	2010-11	
All Other	$154,145	$154,145	
			
GENERAL FUND TOTAL	$154,145	$154,145	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding to cover the increase in risk management costs.

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

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding to cover administrative costs of the department.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$275,623	$276,498	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$275,623	$276,498	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding for the department's cost for support services from the Natural Resources Service Center.

GENERAL FUND	2009-10	2010-11	
All Other	$127,259	$148,031	
			
GENERAL FUND TOTAL	$127,259	$148,031	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding for increased costs of 25% associated with the lease agreement for the department's office in Augusta.

GENERAL FUND	2009-10	2010-11	
All Other	$42,120	$42,120	
			
GENERAL FUND TOTAL	$42,120	$42,120	

Administrative Services - Inland Fisheries and Wildlife 0530
 
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	$96,966	$14,558	
			
GENERAL FUND TOTAL	$96,966	$14,558	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$2,588	$2,588	
			
GENERAL FUND TOTAL	$2,588	$2,588	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Reduces funding for computers, e-mail and phones associated with positions being eliminated.

GENERAL FUND	2009-10	2010-11	
All Other	($27,888)	($27,888)	
			
GENERAL FUND TOTAL	($27,888)	($27,888)	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Reduces funding by transferring Office of Information Technology costs from the General Fund to Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
All Other	($61,756)	($81,451)	
			
GENERAL FUND TOTAL	($61,756)	($81,451)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$61,756	$81,451	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$61,756	$81,451	

Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Reduces funding for rental of equipment and space, repairs and clothing.

GENERAL FUND	2009-10	2010-11	
All Other	($109,517)	($109,517)	
			
GENERAL FUND TOTAL	($109,517)	($109,517)	

ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$283,797	$290,627	
All Other	$2,681,353	$2,600,022	
			
GENERAL FUND TOTAL	$2,965,150	$2,890,649	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$560,858	$581,428	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$560,858	$581,428	

ATV Safety and Educational Program 0559
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$107,862	$110,549	
All Other	$45,170	$45,170	
			
GENERAL FUND TOTAL	$153,032	$155,719	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$95,567	$95,567	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$95,567	$95,567	

ATV Safety and Educational Program 0559
 
Initiative: Transfers funding from the ATV Safety and Educational Program to the Enforcement Operations - Inland Fisheries and Wildlife program.

GENERAL FUND	2009-10	2010-11	
All Other	($22,000)	($22,000)	
			
GENERAL FUND TOTAL	($22,000)	($22,000)	

ATV SAFETY AND EDUCATIONAL PROGRAM 0559
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$107,862	$110,549	
All Other	$23,170	$23,170	
			
GENERAL FUND TOTAL	$131,032	$133,719	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$95,567	$95,567	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$95,567	$95,567	

Boating Access Sites 0631
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$43,616	$43,616	
			
FEDERAL EXPENDITURES FUND TOTAL	$43,616	$43,616	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$53,015	$55,825	
All Other	$93,233	$93,233	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$146,248	$149,058	

Boating Access Sites 0631
 
Initiative: Provides funding to purchase and improve land for boat access.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$375,000	$375,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$375,000	$375,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$400,000	$400,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,000	$400,000	

BOATING ACCESS SITES 0631
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$43,616	$43,616	
Capital Expenditures	$375,000	$375,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$418,616	$418,616	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$53,015	$55,825	
All Other	$93,233	$93,233	
Capital Expenditures	$400,000	$400,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$546,248	$549,058	

Endangered Nongame Operations 0536
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$18,241	$19,270	
All Other	$7,431	$7,431	
			
GENERAL FUND TOTAL	$25,672	$26,701	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$242,728	$252,711	
All Other	$109,966	$109,966	
			
FEDERAL EXPENDITURES FUND TOTAL	$352,694	$362,677	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	13.000	13.000	
Personal Services	$731,003	$752,406	
All Other	$134,305	$134,305	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$865,308	$886,711	

Endangered Nongame Operations 0536
 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($64,827)	($68,525)	
All Other	($1,152)	($1,183)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($65,979)	($69,708)	

Endangered Nongame Operations 0536
 
Initiative: Transfers one Cartographer position and one Biologist II position in the Endangered Nongame Operations program from 25% Other Special Revenue Funds and 75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame Operations program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($39,702)	($41,631)	
All Other	($177)	($185)	
			
FEDERAL EXPENDITURES FUND TOTAL	($39,879)	($41,816)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($39,703)	($41,632)	
All Other	($177)	($185)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($39,880)	($41,817)	

Endangered Nongame Operations 0536
 
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations program from 99% Other Special Revenue Funds and 1% Federal Expenditures Fund to 30% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 70% in the Endangered Nongame Operations program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,400	$72,623	
			
FEDERAL EXPENDITURES FUND TOTAL	$71,400	$72,623	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($102,445)	($104,199)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($102,445)	($104,199)	

Endangered Nongame Operations 0536
 
Initiative: Reallocates 25% of the cost of one Biologist II position from the Federal Expenditures Fund to Other Special Revenue Funds within the same program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($22,626)	($22,989)	
			
FEDERAL EXPENDITURES FUND TOTAL	($22,626)	($22,989)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$22,626	$22,989	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$22,626	$22,989	

Endangered Nongame Operations 0536
 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in the Endangered Nongame Operations program, Other Special Revenue Funds and 51% in the Resource Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the Resource Management Services - Inland Fisheries and Wildlife program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)	
Personal Services	($91,699)	($93,053)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($91,699)	($93,053)	

Endangered Nongame Operations 0536
 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame Operations program to the Resource Management Services - Inland Fisheries and Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 70% Federal Expenditures Fund and 30% Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($63,645)	($64,768)	
All Other	($283)	($288)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($63,928)	($65,056)	

Endangered Nongame Operations 0536
 
Initiative: Reallocates 50% of the cost of 4 Biologist I positions from Other Special Revenue Funds to the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$147,842	$153,014	
All Other	$557	$579	
			
FEDERAL EXPENDITURES FUND TOTAL	$148,399	$153,593	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($147,842)	($153,014)	
All Other	($557)	($579)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($148,399)	($153,593)	

Endangered Nongame Operations 0536
 
Initiative: Provides funding to cover costs of expanding the Endangered Nongame Operations program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$408,655	$408,655	
			
FEDERAL EXPENDITURES FUND TOTAL	$408,655	$408,655	

Endangered Nongame Operations 0536
 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program, 13% Federal Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$12,731	$12,918	
All Other	$57	$57	
			
FEDERAL EXPENDITURES FUND TOTAL	$12,788	$12,975	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$11,750	$11,923	
All Other	$52	$53	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,802	$11,976	

Endangered Nongame Operations 0536
 
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,464	$1,464	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,464	$1,464	

Endangered Nongame Operations 0536
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$209	$330	
			
FEDERAL EXPENDITURES FUND TOTAL	$209	$330	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$484	$624	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$484	$624	

Endangered Nongame Operations 0536
 
Initiative: Reduces funding for clothing and office and other supplies to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($2,700)	($2,700)	
			
GENERAL FUND TOTAL	($2,700)	($2,700)	

Endangered Nongame Operations 0536
 
Initiative: Continues 2 limited-period Biology Specialist positions funded 50% General Fund and 50% Federal Expenditures Funds. These positions will end on or before June 30, 2011.

GENERAL FUND	2009-10	2010-11	
Personal Services	$62,562	$65,876	
			
GENERAL FUND TOTAL	$62,562	$65,876	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$62,562	$65,876	
All Other	$278	$293	
			
FEDERAL EXPENDITURES FUND TOTAL	$62,840	$66,169	

ENDANGERED NONGAME OPERATIONS 0536
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$80,803	$85,146	
All Other	$4,731	$4,731	
			
GENERAL FUND TOTAL	$85,534	$89,877	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$474,935	$492,522	
All Other	$521,009	$521,159	
			
FEDERAL EXPENDITURES FUND TOTAL	$995,944	$1,013,681	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$255,218	$262,127	
All Other	$132,672	$132,747	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$387,890	$394,874	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	124.000	124.000	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$10,775,173	$11,042,226	
All Other	$1,802,059	$1,802,059	
			
GENERAL FUND TOTAL	$12,577,232	$12,844,285	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$489,213	$505,458	
All Other	$415,234	$415,234	
			
FEDERAL EXPENDITURES FUND TOTAL	$904,447	$920,692	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$539,005	$551,585	
All Other	$200,245	$200,245	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$739,250	$751,830	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for capital equipment replacement needs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$210,000	$60,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$210,000	$60,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$88,000	$88,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$88,000	$88,000	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for new capital equipment needs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$40,000	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$40,000	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for premium overtime in the Enforcement Operations - Inland Fisheries and Wildlife program for work associated with the federal boating safety program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$65,444	$65,444	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,444	$65,444	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding to increase the total miles to be driven with Central Fleet Management vehicles by game wardens by 232,500 miles each year for fiscal years 2009-10 and 2010-11.

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

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Transfers funding from the ATV Safety and Educational Program to the Enforcement Operations - Inland Fisheries and Wildlife program.

GENERAL FUND	2009-10	2010-11	
All Other	$22,000	$22,000	
			
GENERAL FUND TOTAL	$22,000	$22,000	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for workers' compensation insurance premiums to cover search and rescue program volunteers.

GENERAL FUND	2009-10	2010-11	
All Other	$15,120	$15,120	
			
GENERAL FUND TOTAL	$15,120	$15,120	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Reorganizes one Secretary position to one Secretary Associate position and transfers All Other to Personal Services to fund the reorganization.

GENERAL FUND	2009-10	2010-11	
Personal Services	$4,048	$4,089	
All Other	($4,048)	($4,089)	
			
GENERAL FUND TOTAL	$0	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Reorganizes 3 Game Warden positions to 3 Game Warden Specialist positions and transfers All Other to Personal Services to fund the reorganization.

GENERAL FUND	2009-10	2010-11	
Personal Services	$9,156	$9,246	
All Other	($9,156)	($9,246)	
			
GENERAL FUND TOTAL	$0	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$2,523	$2,523	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,523	$2,523	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for one large watercraft for the Moosehead Lake region.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$150,000	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$150,000	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding from increased revenues related to milfoil stickers on seaplanes.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,800	$1,800	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,800	$1,800	

ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	124.000	124.000	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$10,788,377	$11,055,561	
All Other	$1,925,975	$1,925,844	
			
GENERAL FUND TOTAL	$12,714,352	$12,981,405	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$554,657	$570,902	
All Other	$417,757	$417,757	
Capital Expenditures	$400,000	$60,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,372,414	$1,048,659	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$539,005	$551,585	
All Other	$202,045	$202,045	
Capital Expenditures	$88,000	$88,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$829,050	$841,630	

Fisheries and Hatcheries Operations 0535
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	58.000	58.000	
POSITIONS - FTE COUNT	1.731	1.731	
Personal Services	$2,829,507	$2,918,130	
All Other	$726,769	$726,769	
			
GENERAL FUND TOTAL	$3,556,276	$3,644,899	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$1,683,612	$1,725,273	
All Other	$1,044,768	$1,044,768	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,728,380	$2,770,041	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$86,421	$89,394	
All Other	$75,997	$75,997	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$162,418	$165,391	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,408	$1,408	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,408	$1,408	

Fisheries and Hatcheries Operations 0535
 
Initiative: Adjusts funding for anticipated changes in utility costs.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,909	$1,909	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,909	$1,909	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$246	$313	
			
FEDERAL EXPENDITURES FUND TOTAL	$246	$313	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funds for dietary feed and oxygen.

GENERAL FUND	2009-10	2010-11	
All Other	$250,000	$250,000	
			
GENERAL FUND TOTAL	$250,000	$250,000	

FISHERIES AND HATCHERIES OPERATIONS 0535
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	58.000	58.000	
POSITIONS - FTE COUNT	1.731	1.731	
Personal Services	$2,829,507	$2,918,130	
All Other	$976,769	$976,769	
			
GENERAL FUND TOTAL	$3,806,276	$3,894,899	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$1,683,612	$1,725,273	
All Other	$1,048,331	$1,048,398	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,731,943	$2,773,671	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.500	2.500	
Personal Services	$86,421	$89,394	
All Other	$75,997	$75,997	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$162,418	$165,391	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	19.000	19.000	
Personal Services	$1,131,291	$1,168,424	
All Other	$534,760	$534,760	
			
GENERAL FUND TOTAL	$1,666,051	$1,703,184	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$76,328	$76,328	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,328	$76,328	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$106,656	$106,656	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$106,656	$106,656	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Provides funding for baseline allocation in the Lifetime License Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$0	$209,828	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$209,828	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for direct-billed resources (staffing) based on collective bargaining agreements.

GENERAL FUND	2009-10	2010-11	
All Other	$28,336	$49,576	
			
GENERAL FUND TOTAL	$28,336	$49,576	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Eliminates one Office Assistant II position and reduces funding for associated All Other costs by requiring all licensing and registration agents who sell more than 300 licenses or registrations per year to become MOSES agents, eliminating the 10-day snowmobile option for nonresidents, and combining the 3-day and season stickers into one sticker.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($50,886)	($51,822)	
All Other	($117,264)	($120,328)	
			
GENERAL FUND TOTAL	($168,150)	($172,150)	

LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	18.000	18.000	
Personal Services	$1,080,405	$1,116,602	
All Other	$445,832	$464,008	
			
GENERAL FUND TOTAL	$1,526,237	$1,580,610	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$76,328	$76,328	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,328	$76,328	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$106,656	$316,484	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$106,656	$316,484	

Maine Outdoor Heritage Fund 0829
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,144,926	$1,144,926	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,144,926	$1,144,926	

MAINE OUTDOOR HERITAGE FUND 0829
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,144,926	$1,144,926	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,144,926	$1,144,926	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$450,327	$459,988	
All Other	$189,964	$189,964	
			
GENERAL FUND TOTAL	$640,291	$649,952	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$105,351	$105,351	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,351	$105,351	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: Transfers funding for general operations from the Office of the Commissioner - Inland Fisheries and Wildlife program to the Division of Public Information and Education program.

GENERAL FUND	2009-10	2010-11	
All Other	($44,287)	($44,287)	
			
GENERAL FUND TOTAL	($44,287)	($44,287)	

OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 0529
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$450,327	$459,988	
All Other	$145,677	$145,677	
			
GENERAL FUND TOTAL	$596,004	$605,665	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$105,351	$105,351	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,351	$105,351	

Public Information and Education, Division of 0729
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	11.000	11.000	
POSITIONS - FTE COUNT	4.841	4.841	
Personal Services	$727,491	$750,765	
All Other	$237,463	$237,463	
			
GENERAL FUND TOTAL	$964,954	$988,228	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$141,027	$143,126	
All Other	$125,837	$125,837	
			
FEDERAL EXPENDITURES FUND TOTAL	$266,864	$268,963	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$298,556	$309,948	
All Other	$500,552	$500,552	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$799,108	$810,500	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for additional scholarships to Maine's youth for the residential conservation camp.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$63,412	$63,412	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,412	$63,412	

Public Information and Education, Division of 0729
 
Initiative: Transfers funding for general operations from the Office of the Commissioner - Inland Fisheries and Wildlife program to the Division of Public Information and Education program.

GENERAL FUND	2009-10	2010-11	
All Other	$44,287	$44,287	
			
GENERAL FUND TOTAL	$44,287	$44,287	

Public Information and Education, Division of 0729
 
Initiative: Provides funding to cover costs of expanding the hunter safety program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$22,000	$22,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$22,000	$22,000	

Public Information and Education, Division of 0729
 
Initiative: Adjusts funding for anticipated changes in heating fuel costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,951	$1,951	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,951	$1,951	

Public Information and Education, Division of 0729
 
Initiative: Adjusts funding for anticipated changes in utility costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,885	$2,885	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,885	$2,885	

Public Information and Education, Division of 0729
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$223	$295	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$223	$295	

Public Information and Education, Division of 0729
 
Initiative: Eliminates one Office Associate II position and reduces funding for associated All Other costs.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($50,001)	($52,947)	
All Other	($6,557)	($6,557)	
			
GENERAL FUND TOTAL	($56,558)	($59,504)	

Public Information and Education, Division of 0729
 
Initiative: Changes the status of a full-time Public Relations Specialist position to a limited-period position and reduces the headcount accordingly. This position will end on or before June 30, 2011.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
			
GENERAL FUND TOTAL	$0	$0	

PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	4.841	4.841	
Personal Services	$677,490	$697,818	
All Other	$275,193	$275,193	
			
GENERAL FUND TOTAL	$952,683	$973,011	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$141,027	$143,126	
All Other	$147,837	$147,837	
			
FEDERAL EXPENDITURES FUND TOTAL	$288,864	$290,963	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$298,556	$309,948	
All Other	$569,023	$569,095	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$867,579	$879,043	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	39.000	39.000	
Personal Services	$1,467,549	$1,507,739	
All Other	$260,519	$260,519	
			
GENERAL FUND TOTAL	$1,728,068	$1,768,258	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$1,896,161	$1,949,857	
All Other	$479,633	$479,633	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,375,794	$2,429,490	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	0.991	0.991	
Personal Services	$354,718	$367,388	
All Other	$216,820	$216,820	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$571,538	$584,208	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame Operations program, Other Special Revenue Funds to 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$19,448	$20,556	
			
GENERAL FUND TOTAL	$19,448	$20,556	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$45,379	$47,969	
All Other	$360	$374	
			
FEDERAL EXPENDITURES FUND TOTAL	$45,739	$48,343	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Cartographer position and one Biologist II position in the Endangered Nongame Operations program from 25% Other Special Revenue Funds and 75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame Operations program, Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$79,405	$83,263	
			
GENERAL FUND TOTAL	$79,405	$83,263	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for miscellaneous supplies and STA-CAP.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,500	$1,500	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,500	$1,500	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations program from 99% Other Special Revenue Funds and 1% Federal Expenditures Fund to 30% in the Resource Management Services - Inland Fisheries and Wildlife program, General Fund and 70% in the Endangered Nongame Operations program, Federal Expenditures Fund.

GENERAL FUND	2009-10	2010-11	
Personal Services	$31,045	$31,576	
			
GENERAL FUND TOTAL	$31,045	$31,576	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in the Endangered Nongame Operations program, Other Special Revenue Funds and 51% in the Resource Management Services - Inland Fisheries and Wildlife program, Federal Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the Resource Management Services - Inland Fisheries and Wildlife program.

GENERAL FUND	2009-10	2010-11	
Personal Services	$56,140	$56,970	
			
GENERAL FUND TOTAL	$56,140	$56,970	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$35,559	$36,083	
			
FEDERAL EXPENDITURES FUND TOTAL	$35,559	$36,083	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame Operations program to the Resource Management Services - Inland Fisheries and Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 70% Federal Expenditures Fund and 30% Other Special Revenue Funds.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$63,645	$64,768	
All Other	$283	$288	
			
FEDERAL EXPENDITURES FUND TOTAL	$63,928	$65,056	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and Wildlife program, 13% Federal Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame Operations program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	($24,481)	($24,841)	
All Other	($109)	($111)	
			
FEDERAL EXPENDITURES FUND TOTAL	($24,590)	($24,952)	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Reallocates 25% of the cost of one Biologist II position from Other Special Revenue Funds to Federal Expenditures Fund within the same program.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$23,563	$24,040	
All Other	$105	$107	
			
FEDERAL EXPENDITURES FUND TOTAL	$23,668	$24,147	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($23,563)	($24,040)	
All Other	($105)	($107)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($23,668)	($24,147)	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for the increased cost of gasoline to operate department-owned hatchery trucks, boats, snowmobiles and all-terrain vehicles.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$1,034	$1,034	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,034	$1,034	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding as a result of increased Central Fleet Management rates and gasoline prices based on estimates from Central Fleet Management.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$513	$627	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$513	$627	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Transfers one Biologist I position from 40% General Fund and 60% Federal Expenditures Fund to 30% Other Special Revenue Funds and 70% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($33,233)	($33,856)	
			
GENERAL FUND TOTAL	($33,233)	($33,856)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$8,310	$8,466	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,310	$8,466	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$24,923	$25,390	
All Other	$19,227	$18,760	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$44,150	$44,150	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Reallocates 31 positions from 40% General Fund and 60% Federal Expenditures Fund to 30% General Fund and 70% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(31.000)	(31.000)	
Personal Services	($267,187)	($275,386)	
			
GENERAL FUND TOTAL	($267,187)	($275,386)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	31.000	31.000	
Personal Services	$267,187	$275,386	
All Other	$10,378	$10,642	
			
FEDERAL EXPENDITURES FUND TOTAL	$277,565	$286,028	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Establishes one limited-period Biology Specialist position funded 75% Federal Expenditures Fund and 25% Other Special Revenue Funds. This position will end on June 18, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$46,919	$49,404	
All Other	$209	$220	
			
FEDERAL EXPENDITURES FUND TOTAL	$47,128	$49,624	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$15,639	$16,468	
All Other	$70	$73	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,709	$16,541	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Reallocates one Biologist I position from 100% General Fund to 30% General Fund, 70% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($53,843)	($54,690)	
			
GENERAL FUND TOTAL	($53,843)	($54,690)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$53,843	$54,690	
All Other	$1,077	$1,094	
			
FEDERAL EXPENDITURES FUND TOTAL	$54,920	$55,784	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Reallocates one Biologist I position from 40% General Fund, 60% Federal Expenditures Fund to 30% General Fund, 70% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($7,053)	($7,456)	
			
GENERAL FUND TOTAL	($7,053)	($7,456)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$7,053	$7,456	
All Other	$141	$149	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,194	$7,605	

RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE 0534
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	10.000	10.000	
Personal Services	$1,292,271	$1,328,716	
All Other	$260,519	$260,519	
			
GENERAL FUND TOTAL	$1,552,790	$1,589,235	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	36.000	36.000	
Personal Services	$2,423,138	$2,493,278	
All Other	$493,111	$493,430	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,916,249	$2,986,708	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
POSITIONS - FTE COUNT	0.991	0.991	
Personal Services	$371,717	$385,206	
All Other	$238,025	$237,673	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$609,742	$622,879	

Sport Hunter Program 0827
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,787	$2,814	
All Other	$10,905	$10,905	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,692	$13,719	

SPORT HUNTER PROGRAM 0827
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,787	$2,814	
All Other	$10,905	$10,905	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,692	$13,719	

Support Landowners Program 0826
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$930	$942	
All Other	$51,357	$51,357	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$52,287	$52,299	

SUPPORT LANDOWNERS PROGRAM 0826
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$930	$942	
All Other	$51,357	$51,357	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$52,287	$52,299	

Waterfowl Habitat Acquisition and Management 0561
 
Initiative: BASELINE BUDGET

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

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$13,085	$13,085	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,085	$13,085	

Waterfowl Habitat Acquisition and Management 0561
 
Initiative: Provides funding to purchase land for wildlife habitat.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Capital Expenditures	$775,000	$775,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$775,000	$775,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$400,000	$400,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$400,000	$400,000	

WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$25,000	$25,000	
Capital Expenditures	$775,000	$775,000	
			
FEDERAL EXPENDITURES FUND TOTAL	$800,000	$800,000	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$13,085	$13,085	
Capital Expenditures	$400,000	$400,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$413,085	$413,085	

Whitewater Rafting - Inland Fisheries and Wildlife 0539
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$82,964	$84,157	
All Other	$15,302	$15,302	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$98,266	$99,459	

Whitewater Rafting - Inland Fisheries and Wildlife 0539
 
Initiative: Provides an allocation from increasing the whitewater rafting outfitter user fee by $1.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$14,000	$28,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,000	$28,000	

WHITEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$82,964	$84,157	
All Other	$29,302	$43,302	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$112,266	$127,459	

Whitewater Rafting Fund 0533
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,904	$10,904	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

WHITEWATER RAFTING FUND 0533
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$10,904	$10,904	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,904	$10,904	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$24,330,058	$24,739,070	
FEDERAL EXPENDITURES FUND	$9,600,358	$9,408,626	
OTHER SPECIAL REVENUE FUNDS	$6,018,519	$6,314,097	
			
DEPARTMENT TOTAL - ALL FUNDS	$39,948,935	$40,461,793