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-48. Appropriations and allocations. The following appropriations and allocations are made.
 
MARINE RESOURCES, DEPARTMENT OF
 
Bureau of Resource Management 0027
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	27.500	27.500	
POSITIONS - FTE COUNT	3.500	3.500	
Personal Services	$2,591,252	$2,665,582	
All Other	$959,690	$959,690	
			
GENERAL FUND TOTAL	$3,550,942	$3,625,272	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.500	17.500	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$908,363	$934,078	
All Other	$486,283	$486,283	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,394,646	$1,420,361	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.000	17.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$1,438,391	$1,484,396	
All Other	$962,038	$962,038	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,400,429	$2,446,434	

Bureau of Resource Management 0027
 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and Habitat program to the Bureau of Resource Management program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.500	0.500	
Personal Services	$23,705	$25,061	
			
GENERAL FUND TOTAL	$23,705	$25,061	

Bureau of Resource Management 0027
 
Initiative: Transfers one Office Associate II position from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($51,552)	($54,565)	
			
GENERAL FUND TOTAL	($51,552)	($54,565)	

Bureau of Resource Management 0027
 
Initiative: Eliminates 2 26-week seasonal Conservation Aide positions and reorganizes 2 26-week seasonal Conservation Aide positions to 2 Marine Resource Technician positions and transfers All Other to Personal Services to fund the reorganization.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
POSITIONS - FTE COUNT	(2.000)	(2.000)	
Personal Services	$1,846	$3,120	
All Other	($1,846)	($3,120)	
			
GENERAL FUND TOTAL	$0	$0	

Bureau of Resource Management 0027
 
Initiative: Reduces funding to align allocation with current revenue.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($24,160)	($25,868)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($24,160)	($25,868)	

Bureau of Resource Management 0027
 
Initiative: Provides funding to award lobster research, education and development contracts as approved by the research, education and development board.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$196,384	$196,384	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$196,384	$196,384	

Bureau of Resource Management 0027
 
Initiative: Reduces funding for the Aquaculture Monitoring, Research and Development Fund.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($19,413)	($19,413)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($19,413)	($19,413)	

Bureau of Resource Management 0027
 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-period Marine Resource Specialist I positions, 2 limited-period Marine Resource Specialist II positions and one limited-period Office Associate I position previously authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I position and one limited-period Marine Resource Specialist I position established by financial order. These positions will end on June 11, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$724,540	$757,430	
			
FEDERAL EXPENDITURES FUND TOTAL	$724,540	$757,430	

Bureau of Resource Management 0027
 
Initiative: Provides funding for one Marine Resource Scientist III position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$83,352	$88,354	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$83,352	$88,354	

Bureau of Resource Management 0027
 
Initiative: Provides funding for one Marine Resource Scientist I position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,746	$75,875	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$71,746	$75,875	

Bureau of Resource Management 0027
 
Initiative: Provides funding for All Other costs related to one Marine Resource Scientist III position and 2 Marine Resource Scientist I positions.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$43,156	$43,195	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$43,156	$43,195	

Bureau of Resource Management 0027
 
Initiative: Provides funding for one Marine Resource Scientist I position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,746	$71,746	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$71,746	$71,746	

Bureau of Resource Management 0027
 
Initiative: Provides funding for overtime within the growing area classification program within the public health division.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$20,000	$20,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,000	$20,000	

BUREAU OF RESOURCE MANAGEMENT 0027
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	29.000	29.000	
POSITIONS - FTE COUNT	1.500	1.500	
Personal Services	$2,565,251	$2,639,198	
All Other	$957,844	$956,570	
			
GENERAL FUND TOTAL	$3,523,095	$3,595,768	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	17.500	17.500	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$1,632,903	$1,691,508	
All Other	$486,283	$486,283	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,119,186	$2,177,791	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$1,685,235	$1,740,371	
All Other	$1,158,005	$1,156,336	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,843,240	$2,896,707	

Division of Administrative Services 0258
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$696,492	$709,077	
All Other	$1,094,550	$1,094,550	
			
GENERAL FUND TOTAL	$1,791,042	$1,803,627	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,377	$78,398	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,377	$78,398	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$538,715	$554,995	
All Other	$543,146	$543,146	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,081,861	$1,098,141	

Division of Administrative Services 0258
 
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	$35,323	$35,323	
			
GENERAL FUND TOTAL	$35,323	$35,323	

Division of Administrative Services 0258
 
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	$17,450	$17,450	
			
GENERAL FUND TOTAL	$17,450	$17,450	

Division of Administrative Services 0258
 
Initiative: Adjusts funding for the same level of information technology agency program and application support services at the fiscal years 2009-10 and 2010-11 Office of Information Technology rates for application services including server support, storage and shared platforms.

GENERAL FUND	2009-10	2010-11	
All Other	$14,432	$14,432	
			
GENERAL FUND TOTAL	$14,432	$14,432	

Division of Administrative Services 0258
 
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	$44,334	$44,334	
			
GENERAL FUND TOTAL	$44,334	$44,334	

Division of Administrative Services 0258
 
Initiative: Reduces funding for support services from the Natural Resources Service Center for fiscal years 2009-10 and 2010-11.

GENERAL FUND	2009-10	2010-11	
All Other	($23,196)	($15,930)	
			
GENERAL FUND TOTAL	($23,196)	($15,930)	

Division of Administrative Services 0258
 
Initiative: Continues one limited-period Office Associate II position originally established by financial order. The position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$55,409	$58,654	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$55,409	$58,654	

Division of Administrative Services 0258
 
Initiative: Reorganizes one Resource Administrator position to one Public Service Coordinator I position.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$2,850	$2,850	
All Other	($2,850)	($2,850)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$0	

Division of Administrative Services 0258
 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat program to the Division of Administrative Services program.

GENERAL FUND	2009-10	2010-11	
All Other	$32,799	$32,799	
			
GENERAL FUND TOTAL	$32,799	$32,799	

Division of Administrative Services 0258
 
Initiative: Provides funding for subscription services provided by the Office of Information Technology for the Bureau of Sea Run Fisheries computer replacement needs.

GENERAL FUND	2009-10	2010-11	
All Other	$3,960	$3,960	
			
GENERAL FUND TOTAL	$3,960	$3,960	

Division of Administrative Services 0258
 
Initiative: Reallocates the cost of one Office Associate II position from 100% General Fund to 50% General Fund and 50% Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($30,710)	($31,591)	
			
GENERAL FUND TOTAL	($30,710)	($31,591)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$30,710	$31,591	
All Other	$1,187	$1,221	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$31,897	$32,812	

Division of Administrative Services 0258
 
Initiative: Transfers one Planning and Research Associate I position from the Division of Community Resource Development program, General Fund to the Division of Administrative Services program, Other Special Revenue Funds.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$66,464	$67,606	
All Other	$4,834	$4,879	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$71,298	$72,485	

DIVISION OF ADMINISTRATIVE SERVICES 0258
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$665,782	$677,486	
All Other	$1,219,652	$1,226,918	
			
GENERAL FUND TOTAL	$1,885,434	$1,904,404	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$76,377	$78,398	
			
FEDERAL EXPENDITURES FUND TOTAL	$76,377	$78,398	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	8.000	8.000	
Personal Services	$694,148	$715,696	
All Other	$546,317	$546,396	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,240,465	$1,262,092	

Division of Community Resource Development 0043
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$301,850	$315,473	
All Other	$27,985	$27,985	
			
GENERAL FUND TOTAL	$329,835	$343,458	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$319,767	$331,463	
All Other	$44,173	$44,173	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$363,940	$375,636	

Division of Community Resource Development 0043
 
Initiative: Eliminates one Marine Resource Scientist II position and reduces funding for associated All Other costs in Other Special Revenue Funds and transfers one Marine Resource Scientist III position from the General Fund to Other Special Revenue Funds within the same program.

GENERAL FUND	2009-10	2010-11	
Personal Services	($88,097)	($93,039)	
All Other	($4,909)	($4,909)	
			
GENERAL FUND TOTAL	($93,006)	($97,948)	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$3,297	$6,945	
All Other	$121	$255	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,418	$7,200	

Division of Community Resource Development 0043
 
Initiative: Transfers one Planning and Research Associate I position from the Division of Community Resource Development program, General Fund to the Division of Administrative Services program, Other Special Revenue Funds.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($66,464)	($67,606)	
			
GENERAL FUND TOTAL	($66,464)	($67,606)	

DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$147,289	$154,828	
All Other	$23,076	$23,076	
			
GENERAL FUND TOTAL	$170,365	$177,904	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	4.000	4.000	
Personal Services	$323,064	$338,408	
All Other	$44,294	$44,428	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$367,358	$382,836	

Marine Patrol - Bureau of 0029
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	41.000	41.000	
Personal Services	$3,772,001	$3,858,253	
All Other	$520,534	$520,534	
			
GENERAL FUND TOTAL	$4,292,535	$4,378,787	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$555,628	$577,823	
All Other	$221,775	$221,775	
			
FEDERAL EXPENDITURES FUND TOTAL	$777,403	$799,598	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$768,111	$795,500	
All Other	$795,549	$795,549	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,563,660	$1,591,049	

Marine Patrol - Bureau of 0029
 
Initiative: Reduces funding to align allocation with current revenue.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	($31,502)	($31,502)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($31,502)	($31,502)	

Marine Patrol - Bureau of 0029
 
Initiative: Continues one limited-period Office Associate II position originally established in Public Law 2007, chapter 240. The position will end on June 11, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$65,320	$66,775	
			
FEDERAL EXPENDITURES FUND TOTAL	$65,320	$66,775	

MARINE PATROL - BUREAU OF 0029
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	41.000	41.000	
Personal Services	$3,772,001	$3,858,253	
All Other	$520,534	$520,534	
			
GENERAL FUND TOTAL	$4,292,535	$4,378,787	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$620,948	$644,598	
All Other	$221,775	$221,775	
			
FEDERAL EXPENDITURES FUND TOTAL	$842,723	$866,373	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$768,111	$795,500	
All Other	$764,047	$764,047	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,532,158	$1,559,547	

Sea Run Fisheries and Habitat Z049
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.500	6.500	
Personal Services	$569,982	$584,734	
All Other	$137,992	$137,992	
			
GENERAL FUND TOTAL	$707,974	$722,726	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
POSITIONS - FTE COUNT	4.250	4.250	
Personal Services	$1,110,897	$1,147,412	
All Other	$300,149	$300,149	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,411,046	$1,447,561	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	2.250	2.250	
Personal Services	$415,477	$428,100	
All Other	$292,597	$292,597	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$708,074	$720,697	

Sea Run Fisheries and Habitat Z049
 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and Habitat program to the Bureau of Resource Management program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($23,705)	($25,061)	
			
GENERAL FUND TOTAL	($23,705)	($25,061)	

Sea Run Fisheries and Habitat Z049
 
Initiative: Transfers one Office Associate II position from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$51,552	$54,565	
			
GENERAL FUND TOTAL	$51,552	$54,565	

Sea Run Fisheries and Habitat Z049
 
Initiative: Continues one limited-period Biologist II position originally established in Public Law 2007, chapter 240. The position will end on June 11, 2011.

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$96,279	$98,058	
			
FEDERAL EXPENDITURES FUND TOTAL	$96,279	$98,058	

Sea Run Fisheries and Habitat Z049
 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat program to the Division of Administrative Services program.

GENERAL FUND	2009-10	2010-11	
All Other	($32,799)	($32,799)	
			
GENERAL FUND TOTAL	($32,799)	($32,799)	

Sea Run Fisheries and Habitat Z049
 
Initiative: Eliminates one Biology Specialist position and reallocates the cost of one Biologist III position from 100% General Fund to 72% General Fund and 28% Federal Expenditures Fund within the same program.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($98,902)	($102,794)	
			
GENERAL FUND TOTAL	($98,902)	($102,794)	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
Personal Services	$27,216	$28,109	
			
FEDERAL EXPENDITURES FUND TOTAL	$27,216	$28,109	

SEA RUN FISHERIES AND HABITAT Z049
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	6.000	6.000	
Personal Services	$498,927	$511,444	
All Other	$105,193	$105,193	
			
GENERAL FUND TOTAL	$604,120	$616,637	

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	14.000	14.000	
POSITIONS - FTE COUNT	4.250	4.250	
Personal Services	$1,234,392	$1,273,579	
All Other	$300,149	$300,149	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,534,541	$1,573,728	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
POSITIONS - FTE COUNT	2.250	2.250	
Personal Services	$415,477	$428,100	
All Other	$292,597	$292,597	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$708,074	$720,697	

MARINE RESOURCES, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$10,475,549	$10,673,500	
FEDERAL EXPENDITURES FUND	$4,572,827	$4,696,290	
OTHER SPECIAL REVENUE FUNDS	$6,691,295	$6,821,879	
			
DEPARTMENT TOTAL - ALL FUNDS	$21,739,671	$22,191,669	
 
Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made.
 
MARITIME ACADEMY, MAINE
 
Maritime Academy - Operations 0035
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$8,854,314	$8,854,314	
			
GENERAL FUND TOTAL	$8,854,314	$8,854,314	

Maritime Academy - Operations 0035
 
Initiative: Reduces funding to maintain costs within available resources.

GENERAL FUND	2009-10	2010-11	
All Other	($242,608)	($242,608)	
			
GENERAL FUND TOTAL	($242,608)	($242,608)	

Maritime Academy - Operations 0035
 
Initiative: Provides for one-time reductions in only fiscal years 2009-10 and 2010-11 to maintain costs within available resources due to the May 1, 2009 downward revenue reprojection.

GENERAL FUND	2009-10	2010-11	
All Other	($144,278)	($144,278)	
			
GENERAL FUND TOTAL	($144,278)	($144,278)	

Maritime Academy - Operations 0035
 
Initiative: Provides funding from state fiscal stabilization funds authorized in the American Recovery and Reinvestment Act of 2009.

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$414,964	$414,964	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$414,964	$414,964	

MARITIME ACADEMY - OPERATIONS 0035
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$8,467,428	$8,467,428	
			
GENERAL FUND TOTAL	$8,467,428	$8,467,428	

FEDERAL EXPENDITURES FUND ARRA	2009-10	2010-11	
All Other	$414,964	$414,964	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$414,964	$414,964	

MARITIME ACADEMY, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$8,467,428	$8,467,428	
FEDERAL EXPENDITURES FUND ARRA	$414,964	$414,964	
			
DEPARTMENT TOTAL - ALL FUNDS	$8,882,392	$8,882,392	
 
Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
 
MUNICIPAL BOND BANK, MAINE
 
Maine Municipal Bond Bank - Maine Rural Water Association 0699
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$79,920	$79,920	
			
GENERAL FUND TOTAL	$79,920	$79,920	

Maine Municipal Bond Bank - Maine Rural Water Association 0699
 
Initiative: Reduces funding for grants that support technical assistance and training provided to small communities and businesses.

GENERAL FUND	2009-10	2010-11	
All Other	($7,992)	($7,992)	
			
GENERAL FUND TOTAL	($7,992)	($7,992)	

MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 0699
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$71,928	$71,928	
			
GENERAL FUND TOTAL	$71,928	$71,928	

MUNICIPAL BOND BANK, MAINE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$71,928	$71,928	
			
DEPARTMENT TOTAL - ALL FUNDS	$71,928	$71,928	
 
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
 
MUSEUM, MAINE STATE
 
Maine State Museum 0180
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	22.000	22.000	
POSITIONS - FTE COUNT	0.318	0.318	
Personal Services	$1,528,216	$1,571,844	
All Other	$192,768	$192,768	
			
GENERAL FUND TOTAL	$1,720,984	$1,764,612	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.839	0.839	
Personal Services	$73,153	$76,431	
All Other	$78,937	$78,937	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$152,090	$155,368	

Maine State Museum 0180
 
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	$21,303	$21,303	
			
GENERAL FUND TOTAL	$21,303	$21,303	

Maine State Museum 0180
 
Initiative: Eliminates 2 seasonal part-time Museum Technician I positions.

GENERAL FUND	2009-10	2010-11	
POSITIONS - FTE COUNT	(0.318)	(0.318)	
Personal Services	($14,880)	($15,137)	
			
GENERAL FUND TOTAL	($14,880)	($15,137)	

Maine State Museum 0180
 
Initiative: Eliminates one part-time Office Associate II position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($28,567)	($29,300)	
			
GENERAL FUND TOTAL	($28,567)	($29,300)	

Maine State Museum 0180
 
Initiative: Eliminates one part-time Museum Technician I position.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(0.500)	(0.500)	
Personal Services	($27,252)	($27,745)	
			
GENERAL FUND TOTAL	($27,252)	($27,745)	

Maine State Museum 0180
 
Initiative: Eliminates 2 part-time Museum Technician I positions.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($48,415)	($50,403)	
			
GENERAL FUND TOTAL	($48,415)	($50,403)	

Maine State Museum 0180
 
Initiative: Reduces funding for position elimination, related All Other costs and the purchase of exhibit maintenance, construction and office supplies.

GENERAL FUND	2009-10	2010-11	
All Other	($9,739)	($9,966)	
			
GENERAL FUND TOTAL	($9,739)	($9,966)	

Maine State Museum 0180
 
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the Voluntary Cost Savings Program for the Director (Public Service Executive III) position, for the 2010-2011 biennium only, to offset the restoration of the Museum Specialist III position to 80 hours biweekly.

GENERAL FUND	2009-10	2010-11	
Personal Services	($24,622)	($24,871)	
			
GENERAL FUND TOTAL	($24,622)	($24,871)	

Maine State Museum 0180
 
Initiative: Deappropriates funds to reflect a voluntary 20% reduction in hours within the Voluntary Cost Savings Program for the Assistant Director (Public Service Manager II) position, for the 2010-2011 biennium only, to offset the restoration of the Museum Specialist III position to 80 hours biweekly.

GENERAL FUND	2009-10	2010-11	
Personal Services	($18,576)	($18,769)	
			
GENERAL FUND TOTAL	($18,576)	($18,769)	

MAINE STATE MUSEUM 0180
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	20.000	20.000	
POSITIONS - FTE COUNT	0.000	0.000	
Personal Services	$1,365,904	$1,405,619	
All Other	$204,332	$204,105	
			
GENERAL FUND TOTAL	$1,570,236	$1,609,724	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.839	0.839	
Personal Services	$73,153	$76,431	
All Other	$78,937	$78,937	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$152,090	$155,368	

Research and Collection - Museum 0174
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$130,606	$130,606	
			
FEDERAL EXPENDITURES FUND TOTAL	$130,606	$130,606	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$63,238	$63,238	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,238	$63,238	

Research and Collection - Museum 0174
 
Initiative: Provides funding for consultants and supplies associated with museum exhibit and education program development projects. The funds will come in the form of private donations to the museum.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$100,000	$100,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,000	$100,000	

RESEARCH AND COLLECTION - MUSEUM 0174
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$130,606	$130,606	
			
FEDERAL EXPENDITURES FUND TOTAL	$130,606	$130,606	

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$163,238	$163,238	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$163,238	$163,238	

MUSEUM, MAINE STATE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$1,570,236	$1,609,724	
FEDERAL EXPENDITURES FUND	$130,606	$130,606	
OTHER SPECIAL REVENUE FUNDS	$315,328	$318,606	
			
DEPARTMENT TOTAL - ALL FUNDS	$2,016,170	$2,058,936	
 
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
 
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
 
Maine Joint Environmental Training Coordinating Committee 0980
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$9,165	$9,165	
			
GENERAL FUND TOTAL	$9,165	$9,165	

Maine Joint Environmental Training Coordinating Committee 0980
 
Initiative: Reduces funding in the Maine Joint Environmental Training Coordinating Committee program to maintain costs within available resources.

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

MAINE JOINT ENVIRONMENTAL TRAINING COORDINATING COMMITTEE 0980
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$8,248	$8,248	
			
GENERAL FUND TOTAL	$8,248	$8,248	

NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$8,248	$8,248	
			
DEPARTMENT TOTAL - ALL FUNDS	$8,248	$8,248	
 
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
 
PINE TREE LEGAL ASSISTANCE
 
Legal Assistance 0553
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
All Other	$293,717	$293,717	
			
GENERAL FUND TOTAL	$293,717	$293,717	

Legal Assistance 0553
 
Initiative: Reduces funding for civil legal services to low-income Maine residents.

GENERAL FUND	2009-10	2010-11	
All Other	($29,372)	($29,372)	
			
GENERAL FUND TOTAL	($29,372)	($29,372)	

LEGAL ASSISTANCE 0553
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
All Other	$264,345	$264,345	
			
GENERAL FUND TOTAL	$264,345	$264,345	

PINE TREE LEGAL ASSISTANCE			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$264,345	$264,345	
			
DEPARTMENT TOTAL - ALL FUNDS	$264,345	$264,345	
 
Sec. A-54. Appropriations and allocations. The following appropriations and allocations are made.
 
POTATO BOARD, MAINE
 
Potato Board 0429
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$1,417,526	$1,417,526	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,417,526	$1,417,526	
 
Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made.
 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
 
Administrative Services - Professional and Financial Regulation 0094
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	5.000	5.000	
Personal Services	$364,226	$377,373	
All Other	$2,352,678	$2,352,678	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,716,904	$2,730,051	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$48,783	$51,698	
All Other	$150	$159	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$48,933	$51,857	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Adjusts funding for STA-CAP charges due to rate changes.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$2,628	$2,669	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,628	$2,669	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an Office Associate II Supervisor position 80 hours biweekly and transfers the position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$56,196	$59,575	
All Other	$172	$183	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$56,368	$59,758	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Transfers one Secretary Specialist position from the Administrative Services - Professional and Financial Regulation program to the Office of Securities program and transfers one Secretary Specialist position from the Office of Securities program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$1,755	$2,534	
All Other	$5	$8	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,760	$2,542	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Provides funding for a new lease agreement.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$63,193	$83,255	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,193	$83,255	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Provides funding necessary to pay for services provided by the Security and Employment Service Center.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$101,711	$116,356	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$101,711	$116,356	

Administrative Services - Professional and Financial Regulation 0094
 
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	$1,003,070	$1,003,070	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,003,070	$1,003,070	

Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Adjusts funding for information technology equipment to meet agency program needs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Capital Expenditures	$50,000	$50,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$50,000	

ADMINISTRATIVE SERVICES - PROFESSIONAL AND FINANCIAL REGULATION 0094
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$470,960	$491,180	
All Other	$3,523,607	$3,558,378	
Capital Expenditures	$50,000	$50,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,044,567	$4,099,558	

Bureau of Consumer Credit Protection 0091
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,213,384	$1,253,136	
All Other	$217,818	$217,818	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,431,202	$1,470,954	

Bureau of Consumer Credit Protection 0091
 
Initiative: Provides funding for software improvements necessitated by mandated participation in a web-based nationwide licensing system administered by the Conference of State Bank Supervisors. The new software will allow integration of the current system with the Nationwide Mortgage Licensing System, which will allow state-licensed loan officers to apply for, amend, update or renew a license online.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$35,308	$35,308	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,308	$35,308	

BUREAU OF CONSUMER CREDIT PROTECTION 0091
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	15.500	15.500	
Personal Services	$1,213,384	$1,253,136	
All Other	$253,126	$253,126	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,466,510	$1,506,262	

Dental Examiners - Board of 0384
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$191,312	$201,855	
All Other	$202,929	$202,929	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$394,241	$404,784	

DENTAL EXAMINERS - BOARD OF 0384
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	3.000	3.000	
Personal Services	$191,312	$201,855	
All Other	$202,929	$202,929	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$394,241	$404,784	

Engineers - Board of Registration for Professional 0369
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.438	0.438	
Personal Services	$80,795	$82,032	
All Other	$160,478	$160,478	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$241,273	$242,510	

ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
POSITIONS - FTE COUNT	0.438	0.438	
Personal Services	$80,795	$82,032	
All Other	$160,478	$160,478	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$241,273	$242,510	

Financial Institutions - Bureau of 0093
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	21.000	21.000	
Personal Services	$1,759,284	$1,812,188	
All Other	$644,377	$644,377	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,403,661	$2,456,565	

FINANCIAL INSTITUTIONS - BUREAU OF 0093
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	21.000	21.000	
Personal Services	$1,759,284	$1,812,188	
All Other	$644,377	$644,377	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,403,661	$2,456,565	

Insurance - Bureau of 0092
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	80.500	80.500	
Personal Services	$6,614,334	$6,789,334	
All Other	$1,793,609	$1,793,609	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,407,943	$8,582,943	

Insurance - Bureau of 0092
 
Initiative: Provides funding to address increases in costs of Attorney General salaries and benefits for those attorneys providing legal services to the Department of Professional and Financial Regulation.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$6,297	$22,050	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,297	$22,050	

Insurance - Bureau of 0092
 
Initiative: Provides funding for a new lease agreement.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$73,966	$191,195	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$73,966	$191,195	

INSURANCE - BUREAU OF 0092
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	80.500	80.500	
Personal Services	$6,614,334	$6,789,334	
All Other	$1,873,872	$2,006,854	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,488,206	$8,796,188	

Licensing and Enforcement 0352
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	63.500	63.500	
Personal Services	$4,400,103	$4,524,822	
All Other	$2,328,016	$2,328,016	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,728,119	$6,852,838	

Licensing and Enforcement 0352
 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($48,783)	($51,698)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($48,783)	($51,698)	

Licensing and Enforcement 0352
 
Initiative: Provides funding for an increase in the contract cost of hearing officer services.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$35,000	$35,000	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,000	$35,000	

Licensing and Enforcement 0352
 
Initiative: Provides funding to pay for the increased cost of background checks for new license applicants.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$57,832	$56,832	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$57,832	$56,832	

Licensing and Enforcement 0352
 
Initiative: Provides funding to address increases in costs of Attorney General salaries and benefits for those attorneys providing legal services to the Department of Professional and Financial Regulation.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$18,841	$82,827	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,841	$82,827	

Licensing and Enforcement 0352
 
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an Office Associate II Supervisor position 80 hours biweekly and transfers the position from the Licensing and Enforcement program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)	
Personal Services	($25,808)	($27,341)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($25,808)	($27,341)	

LICENSING AND ENFORCEMENT 0352
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	61.500	61.500	
Personal Services	$4,325,512	$4,445,783	
All Other	$2,439,689	$2,502,675	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,765,201	$6,948,458	

Licensure in Medicine - Board of 0376
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	0.770	0.770	
Personal Services	$725,437	$745,033	
All Other	$670,889	$670,889	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,396,326	$1,415,922	

Licensure in Medicine - Board of 0376
 
Initiative: Continues one limited-period Office Associate II position previously authorized to continue in Public Law 2007, chapter 240. The position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$54,053	$57,298	
All Other	$667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,720	$57,298	

Licensure in Medicine - Board of 0376
 
Initiative: Continues one limited-period part-time Physician III position previously established in Public Law 2007, chapter 240. This position is needed to review and evaluate medical components of consumer complaints. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$100,320	$101,762	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$100,320	$101,762	

Licensure in Medicine - Board of 0376
 
Initiative: Adjusts funding for STA-CAP charges due to rate changes.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$3,426	$7,760	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,426	$7,760	

LICENSURE IN MEDICINE - BOARD OF 0376
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	9.000	9.000	
POSITIONS - FTE COUNT	0.770	0.770	
Personal Services	$879,810	$904,093	
All Other	$674,982	$678,649	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,554,792	$1,582,742	

Manufactured Housing Board 0351
 
Initiative: BASELINE BUDGET

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$23,554	$23,554	
			
FEDERAL EXPENDITURES FUND TOTAL	$23,554	$23,554	

MANUFACTURED HOUSING BOARD 0351
 
PROGRAM SUMMARY

FEDERAL EXPENDITURES FUND	2009-10	2010-11	
All Other	$23,554	$23,554	
			
FEDERAL EXPENDITURES FUND TOTAL	$23,554	$23,554	

Nursing - Board of 0372
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$495,619	$504,412	
All Other	$361,543	$361,543	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$857,162	$865,955	

Nursing - Board of 0372
 
Initiative: Establishes one limited-period Field Investigator position to enable the State Board of Nursing to investigate filed complaints. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$65,052	$68,990	
All Other	$881	$935	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,933	$69,925	

Nursing - Board of 0372
 
Initiative: Establishes one limited-period Consumer Outreach Specialist position to enable the State Board of Nursing to assist complainants through the complaint process. This position will end on June 11, 2011.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	$72,904	$77,032	
All Other	$988	$1,044	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$73,892	$78,076	

NURSING - BOARD OF 0372
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$633,575	$650,434	
All Other	$363,412	$363,522	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$996,987	$1,013,956	

Office of Securities 0943
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$956,711	$990,850	
All Other	$335,090	$335,090	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,291,801	$1,325,940	

Office of Securities 0943
 
Initiative: Transfers one Secretary Specialist position from the Administrative Services - Professional and Financial Regulation program to the Office of Securities program and transfers one Secretary Specialist position from the Office of Securities program to the Administrative Services - Professional and Financial Regulation program.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
Personal Services	($1,755)	($2,534)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,755)	($2,534)	

Office of Securities 0943
 
Initiative: Provides funding for an increase in expected expenditures and related STA-CAP based on new Investor Protection Trust-funded initiatives from Investor Protection Trust grant.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$59,926	$59,926	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$59,926	$59,926	

Office of Securities 0943
 
Initiative: Provides funding for a new lease agreement.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
All Other	$15,749	$36,347	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,749	$36,347	

OFFICE OF SECURITIES 0943
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	12.000	12.000	
Personal Services	$954,956	$988,316	
All Other	$410,765	$431,363	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,365,721	$1,419,679	

Optometry - Board of 0385
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$47,479	$48,480	
All Other	$19,052	$19,052	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$66,531	$67,532	

OPTOMETRY - BOARD OF 0385
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$47,479	$48,480	
All Other	$19,052	$19,052	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$66,531	$67,532	

Osteopathic Licensure - Board of 0383
 
Initiative: BASELINE BUDGET

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,621	$72,834	
All Other	$125,658	$125,658	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$197,279	$198,492	

OSTEOPATHIC LICENSURE - BOARD OF 0383
 
PROGRAM SUMMARY

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	1.000	1.000	
Personal Services	$71,621	$72,834	
All Other	$125,658	$125,658	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$197,279	$198,492	

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
FEDERAL EXPENDITURES FUND	$23,554	$23,554	
OTHER SPECIAL REVENUE FUNDS	$27,984,969	$28,736,726	
			
DEPARTMENT TOTAL - ALL FUNDS	$28,008,523	$28,760,280	
 
Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made.
 
PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF
 
Office of Program Evaluation and Government Accountability 0976
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$772,463	$804,048	
All Other	$253,949	$253,949	
			
GENERAL FUND TOTAL	$1,026,412	$1,057,997	

Office of Program Evaluation and Government Accountability 0976
 
Initiative: Reduces funding based on projected operational needs and expenditure patterns.

GENERAL FUND	2009-10	2010-11	
All Other	($34,864)	($32,278)	
			
GENERAL FUND TOTAL	($34,864)	($32,278)	

Office of Program Evaluation and Government Accountability 0976
 
Initiative: Reduces funding based on projected operational needs and expenditure patterns and the biennial budget recommended by the Government Oversight Committee and approved by the Legislative Council.

GENERAL FUND	2009-10	2010-11	
All Other	($46,483)	($45,483)	
			
GENERAL FUND TOTAL	($46,483)	($45,483)	

Office of Program Evaluation and Government Accountability 0976
 
Initiative: Reduces funding budgeted for consultant services.

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

Office of Program Evaluation and Government Accountability 0976
 
Initiative: Deappropriates funds based on estimated savings from requiring state employees to pay a portion of their health insurance.

GENERAL FUND	2009-10	2010-11	
Personal Services	($2,472)	($3,713)	
			
GENERAL FUND TOTAL	($2,472)	($3,713)	

OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY 0976
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	7.000	7.000	
Personal Services	$769,991	$800,335	
All Other	$122,602	$126,188	
			
GENERAL FUND TOTAL	$892,593	$926,523	

PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY, OFFICE OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$892,593	$926,523	
			
DEPARTMENT TOTAL - ALL FUNDS	$892,593	$926,523	
 
Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made.
 
PROPERTY TAX REVIEW, STATE BOARD OF
 
Property Tax Review - State Board of 0357
 
Initiative: BASELINE BUDGET

GENERAL FUND	2009-10	2010-11	
Personal Services	$9,400	$9,400	
All Other	$83,611	$83,611	
			
GENERAL FUND TOTAL	$93,011	$93,011	

Property Tax Review - State Board of 0357
 
Initiative: Reduces funding for per diem and All Other for the State Board of Property Tax Review by limiting the number of hearings held annually.

GENERAL FUND	2009-10	2010-11	
Personal Services	($3,301)	($3,301)	
All Other	($6,000)	($6,000)	
			
GENERAL FUND TOTAL	($9,301)	($9,301)	

PROPERTY TAX REVIEW - STATE BOARD OF 0357
 
PROGRAM SUMMARY

GENERAL FUND	2009-10	2010-11	
Personal Services	$6,099	$6,099	
All Other	$77,611	$77,611	
			
GENERAL FUND TOTAL	$83,710	$83,710	

PROPERTY TAX REVIEW, STATE BOARD OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$83,710	$83,710	
			
DEPARTMENT TOTAL - ALL FUNDS	$83,710	$83,710