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An Act To Enact an Interim Budget
Emergency preamble. Whereas, acts and resolves of the Legislature do not become effective until 90 days after adjournment unless enacted as emergencies; and
Whereas,  the 90-day period will not terminate until after the beginning of the next fiscal year; and
Whereas,  certain obligations and expenses incident to the operation of state departments and institutions will become due and payable immediately; and
Whereas,  in the judgment of the Legislature, these facts create an emergency within the meaning of the Constitution of Maine and require the following legislation as immediately necessary for the preservation of the public peace, health and safety; now, therefore,
Be it enacted by the People of the State of Maine as follows:
PART A
Sec. A-1. Appropriations and allocations. The following appropriations and allocations are made.
 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
 
Accident - Sickness - Health Insurance 0455
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	0.500	0.000	
Personal Services	$2,539	$0	
All Other	$64,413	$0	
			
GENERAL FUND TOTAL	$66,952	$0	

RETIREE HEALTH INSURANCE FUND	2015-16	2016-17	
All Other	$8,066,706	$0	
			
RETIREE HEALTH INSURANCE FUND TOTAL	$8,066,706	$0	

ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$113,473	$0	
All Other	$74,613	$0	
			
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND TOTAL	$188,086	$0	

FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$8,320	$0	
All Other	$142,718	$0	
			
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND TOTAL	$151,038	$0	

Administration - Human Resources 0038
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	18.500	0.000	
Personal Services	$216,550	$0	
All Other	$30,217	$0	
			
GENERAL FUND TOTAL	$246,767	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$21,357	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,357	$0	

Alcoholic Beverages - General Operation 0015
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$91,853	$0	
All Other	$9,506	$0	
			
GENERAL FUND TOTAL	$101,359	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,599	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,599	$0	

STATE ALCOHOLIC BEVERAGE FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$27,537	$0	
All Other	$1,922,300	$0	
			
STATE ALCOHOLIC BEVERAGE FUND TOTAL	$1,949,837	$0	

Budget - Bureau of the 0055
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$158,832	$0	
All Other	$5,224	$0	
			
GENERAL FUND TOTAL	$164,056	$0	

Buildings and Grounds Operations 0080
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	100.000	0.000	
Personal Services	$714,326	$0	
All Other	$524,671	$0	
			
GENERAL FUND TOTAL	$1,238,997	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$38,742	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$38,742	$0	

REAL PROPERTY LEASE INTERNAL SERVICE FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$38,193	$0	
All Other	$2,132,528	$0	
			
REAL PROPERTY LEASE INTERNAL SERVICE FUND TOTAL	$2,170,721	$0	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$25,882	$0	
			
GENERAL FUND TOTAL	$25,882	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$417	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$417	$0	

Bureau of General Services - Capital Construction and Improvement Reserve Fund 0883
 
Initiative: Provides funding for debt service payments for the Bureau of General Services multi-fuel capable boiler-generator Certificates of Participation.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$53,333	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$53,333	$0	

Bureau of Revenue Services Fund 0885
 
Initiative: Provides funding for program operations for July of 2015.

BUREAU OF REVENUE SERVICES FUND	2015-16	2016-17	
All Other	$12,643	$0	
			
BUREAU OF REVENUE SERVICES FUND TOTAL	$12,643	$0	

Capital Construction/Repairs/Improvements - Administration 0059
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$7,742	$0	
			
GENERAL FUND TOTAL	$7,742	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$79,030	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,030	$0	

Central Fleet Management 0703
 
Initiative: Provides funding for program operations for July of 2015.

CENTRAL MOTOR POOL	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	17.000	0.000	
Personal Services	$136,188	$0	
All Other	$1,486,941	$0	
			
CENTRAL MOTOR POOL TOTAL	$1,623,129	$0	

Central Services - Purchases 0004
 
Initiative: Provides funding for program operations for July of 2015.

POSTAL, PRINTING AND SUPPLY FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	39.000	0.000	
Personal Services	$294,333	$0	
All Other	$128,518	$0	
			
POSTAL, PRINTING AND SUPPLY FUND TOTAL	$422,851	$0	

County Tax Reimbursement 0263
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$120,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$120,000	$0	

Debt Service - Government Facilities Authority 0893
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$10,000,000	$0	
			
GENERAL FUND TOTAL	$10,000,000	$0	

Elderly Tax Deferral Program 0650
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,833	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,833	$0	

Financial and Personnel Services - Division of 0713
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$41,442	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$41,442	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$2,500	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$0	

FINANCIAL AND PERSONNEL SERVICES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	260.000	0.000	
Personal Services	$2,400,852	$0	
All Other	$131,448	$0	
			
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	$2,532,300	$0	

Homestead Property Tax Exemption Reimbursement 0886
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,059,323	$0	
			
GENERAL FUND TOTAL	$2,059,323	$0	

Homestead Property Tax Exemption Reimbursement 0886
 
Initiative: Provides funding for projected increases in the Homestead Property Tax Exemption Reimbursement program.

GENERAL FUND	2015-16	2016-17	
All Other	$189,427	$0	
			
GENERAL FUND TOTAL	$189,427	$0	

Information Services 0155
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,040,569	$0	
			
GENERAL FUND TOTAL	$1,040,569	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$42	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$42	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

OFFICE OF INFORMATION SERVICES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	479.000	0.000	
Personal Services	$5,716,292	$0	
All Other	$1,348,173	$0	
			
OFFICE OF INFORMATION SERVICES FUND TOTAL	$7,064,465	$0	

Leased Space Reserve Fund Program Z145
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Lottery Operations 0023
 
Initiative: Provides funding for program operations for July of 2015.

STATE LOTTERY FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	25.000	0.000	
Personal Services	$208,838	$0	
All Other	$386,589	$0	
			
STATE LOTTERY FUND TOTAL	$595,427	$0	

Maine Board of Tax Appeals Z146
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$47,797	$0	
All Other	$5,609	$0	
			
GENERAL FUND TOTAL	$53,406	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$3,750	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,750	$0	

Mandate BETE - Reimburse Municipalities Z065
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,019	$0	
			
GENERAL FUND TOTAL	$1,019	$0	

Office of the Commissioner - Administrative and Financial Services 0718
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$96,013	$0	
All Other	$3,674	$0	
			
GENERAL FUND TOTAL	$99,687	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$417	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$417	$0	

Public Improvements - Planning/Construction - Administration 0057
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$146,773	$0	
All Other	$10,665	$0	
			
GENERAL FUND TOTAL	$157,438	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$2,583	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,583	$0	

Purchases - Division of 0007
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$70,822	$0	
All Other	$16,592	$0	
			
GENERAL FUND TOTAL	$87,414	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$333	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$333	$0	

Revenue Services, Bureau of 0002
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	292.000	0.000	
Personal Services	$2,703,944	$0	
All Other	$1,093,311	$0	
			
GENERAL FUND TOTAL	$3,797,255	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$417	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$417	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$951,529	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$951,529	$0	

Risk Management - Claims 0008
 
Initiative: Provides funding for program operations for July of 2015.

RISK MANAGEMENT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$51,844	$0	
All Other	$294,527	$0	
			
RISK MANAGEMENT FUND TOTAL	$346,371	$0	

STATE-ADMINISTERED FUND	2015-16	2016-17	
All Other	$170,210	$0	
			
STATE-ADMINISTERED FUND TOTAL	$170,210	$0	

Snow Grooming Property Tax Exemption Reimbursement Z024
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,272	$0	
			
GENERAL FUND TOTAL	$1,272	$0	

Solid Waste Management Fund 0659
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$26,404	$0	
			
GENERAL FUND TOTAL	$26,404	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$14,375	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$14,375	$0	

State Controller - Office of the 0056
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	26.000	0.000	
Personal Services	$302,447	$0	
All Other	$12,465	$0	
			
GENERAL FUND TOTAL	$314,912	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$83	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$83	$0	

Statewide Radio Network System 0112
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$558,263	$0	
			
GENERAL FUND TOTAL	$558,263	$0	

Trade Adjustment Assistance Health Insurance Z001
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$699	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$699	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$6,250	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,250	$0	

Tree Growth Tax Reimbursement 0261
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$604,251	$0	
			
GENERAL FUND TOTAL	$604,251	$0	

Unorganized Territory Education and Services Fund - Finance 0573
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,414,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,414,000	$0	

Veterans' Organization Tax Reimbursement Z062
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,426	$0	
			
GENERAL FUND TOTAL	$2,426	$0	

Veterans Tax Reimbursement 0407
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$96,551	$0	
			
GENERAL FUND TOTAL	$96,551	$0	

Waste Facility Tax Reimbursement 0907
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,016	$0	
			
GENERAL FUND TOTAL	$1,016	$0	

Workers' Compensation Management Fund Program 0802
 
Initiative: Provides funding for program operations for July of 2015.

WORKERS' COMPENSATION MANAGEMENT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$185,726	$0	
All Other	$1,512,988	$0	
			
WORKERS' COMPENSATION MANAGEMENT FUND TOTAL	$1,698,714	$0	

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$20,942,388	$0	
FEDERAL EXPENDITURES FUND	$42,600	$0	
OTHER SPECIAL REVENUE FUNDS	$2,712,215	$0	
FINANCIAL AND PERSONNEL SERVICES FUND	$2,532,300	$0	
POSTAL, PRINTING AND SUPPLY FUND	$422,851	$0	
OFFICE OF INFORMATION SERVICES FUND	$7,064,465	$0	
RISK MANAGEMENT FUND	$346,371	$0	
WORKERS' COMPENSATION MANAGEMENT FUND	$1,698,714	$0	
CENTRAL MOTOR POOL	$1,623,129	$0	
REAL PROPERTY LEASE INTERNAL SERVICE FUND	$2,170,721	$0	
BUREAU OF REVENUE SERVICES FUND	$12,643	$0	
RETIREE HEALTH INSURANCE FUND	$8,066,706	$0	
ACCIDENT, SICKNESS AND HEALTH INSURANCE INTERNAL SERVICE FUND	$188,086	$0	
STATE ALCOHOLIC BEVERAGE FUND	$1,949,837	$0	
STATE-ADMINISTERED FUND	$170,210	$0	
STATE LOTTERY FUND	$595,427	$0	
FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS HEALTH INSURANCE PROGRAM FUND	$151,038	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$50,689,701	$0	
 
Sec. A-2. Appropriations and allocations. The following appropriations and allocations are made.
 
AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
 
Administration - Forestry Z223
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$20,565	$0	
All Other	$2,551	$0	
			
GENERAL FUND TOTAL	$23,116	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$6,886	$0	
All Other	$2,071	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,957	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$21,782	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,782	$0	

Animal Welfare Fund 0946
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.000	0.000	
POSITIONS - FTE COUNT	0.238	0.238	
Personal Services	$96,845	$0	
All Other	$64,188	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$161,033	$0	

Beverage Container Enforcement Fund 0971
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$25,113	$0	
All Other	$9,055	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,168	$0	

Boating Facilities Fund Z226
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
POSITIONS - FTE COUNT	1.673	1.673	
Personal Services	$107,835	$0	
All Other	$50,163	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$157,998	$0	

Certified Seed Fund 0787
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
POSITIONS - FTE COUNT	2.082	2.082	
Personal Services	$64,677	$0	
All Other	$30,003	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,680	$0	

Coastal Island Registry Z241
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$9	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$9	$0	

Division of Agricultural Resource Development 0833
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$43,485	$0	
All Other	$14,283	$0	
			
GENERAL FUND TOTAL	$57,768	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$7,931	$0	
All Other	$121,442	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$129,373	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$25,438	$0	
All Other	$29,502	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$54,940	$0	

Division of Animal Health and Industry 0394
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$64,450	$0	
All Other	$10,118	$0	
			
GENERAL FUND TOTAL	$74,568	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,091	$0	
All Other	$54,402	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$64,493	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$15,143	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,143	$0	

Division of Forest Protection Z232
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	86.000	0.000	
POSITIONS - FTE COUNT	4.711	4.711	
Personal Services	$969,002	$0	
All Other	$156,657	$0	
			
GENERAL FUND TOTAL	$1,125,659	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	3.634	3.634	
Personal Services	$38,063	$0	
All Other	$67,803	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$105,866	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$18,846	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,846	$0	

Division of Plant Industry 0831
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$10,818	$0	
All Other	$3,507	$0	
			
GENERAL FUND TOTAL	$14,325	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$9,485	$0	
All Other	$44,130	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$53,615	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$3,986	$0	
All Other	$3,799	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,785	$0	

Division of Quality Assurance and Regulation 0393
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	29.500	0.000	
Personal Services	$264,011	$0	
All Other	$34,173	$0	
			
GENERAL FUND TOTAL	$298,184	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	20.000	0.000	
POSITIONS - FTE COUNT	12.435	12.435	
Personal Services	$253,625	$0	
All Other	$25,633	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$279,258	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$17,326	$0	
All Other	$22,966	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$40,292	$0	

Floodplain Management Z151
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$5,811	$0	
All Other	$619	$0	
			
GENERAL FUND TOTAL	$6,430	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$24,344	$0	
All Other	$4,675	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,019	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Food Assistance Program 0816
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$17,844	$0	
All Other	$4,268	$0	
			
GENERAL FUND TOTAL	$22,112	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$8,446	$0	
All Other	$29,449	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$37,895	$0	

Forest Fire Control - Municipal Assistance Grants Z300
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,908	$0	
			
GENERAL FUND TOTAL	$3,908	$0	

Forest Health and Monitoring Z233
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$108,777	$0	
All Other	$7,998	$0	
			
GENERAL FUND TOTAL	$116,775	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	5.889	5.889	
Personal Services	$92,643	$0	
All Other	$19,182	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$111,825	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,681	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,681	$0	

Forest Policy and Management - Division of Z240
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	19.000	0.000	
Personal Services	$189,170	$0	
All Other	$27,861	$0	
			
GENERAL FUND TOTAL	$217,031	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$36,168	$0	
All Other	$112,056	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$148,224	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$9,188	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,188	$0	

Forest Recreation Resource Fund Z354
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - FTE COUNT	1.058	1.058	
Personal Services	$8,829	$0	
All Other	$279	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,108	$0	

Geological Survey Z237
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.000	0.000	
Personal Services	$118,506	$0	
All Other	$27,176	$0	
			
GENERAL FUND TOTAL	$145,682	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$15,159	$0	
All Other	$13,961	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,120	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,120	$0	
All Other	$7,393	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,513	$0	

Harness Racing Commission 0320
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.500	0.000	
POSITIONS - FTE COUNT	3.750	3.750	
Personal Services	$82,439	$0	
All Other	$1,282,949	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,365,388	$0	

Land for Maine's Future Z162
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$22,078	$0	
All Other	$640	$0	
			
GENERAL FUND TOTAL	$22,718	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,897	$0	
All Other	$196	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$11,093	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$3,963	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,963	$0	

Land Management and Planning Z239
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$3,130	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,130	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	41.000	0.000	
POSITIONS - FTE COUNT	2.963	2.963	
Personal Services	$439,251	$0	
All Other	$167,823	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$607,074	$0	

Maine Coastal Program Z150
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$51,414	$0	
All Other	$82,381	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$133,795	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Maine Conservation Corps Z149
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,547	$0	
All Other	$258	$0	
			
GENERAL FUND TOTAL	$9,805	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$7,998	$0	
All Other	$32,701	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$40,699	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$21,003	$0	
All Other	$56,078	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$77,081	$0	

Maine Farms for the Future Program 0925
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$20,216	$0	
			
GENERAL FUND TOTAL	$20,216	$0	

Maine Land Use Planning Commission Z236
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	22.000	0.000	
Personal Services	$215,145	$0	
All Other	$11,198	$0	
			
GENERAL FUND TOTAL	$226,343	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$282	$0	
All Other	$25,682	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,964	$0	

Maine Mosquito Management Fund Z180
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Maine State Parks Development Fund Z342
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
POSITIONS - FTE COUNT	4.500	4.500	
Personal Services	$44,380	$0	
All Other	$57,768	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$102,148	$0	

Maine State Parks Program Z746
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$51,226	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,226	$0	

Milk Commission 0188
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$22,396	$0	
All Other	$1,510,248	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,532,644	$0	

Municipal Planning Assistance Z161
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$13,296	$0	
			
GENERAL FUND TOTAL	$13,296	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$33,063	$0	
All Other	$23,557	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$56,620	$0	

Natural Areas Program Z821
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$13,008	$0	
All Other	$1,354	$0	
			
GENERAL FUND TOTAL	$14,362	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$2,300	$0	
All Other	$10,810	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$13,110	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$59,911	$0	
All Other	$13,845	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$73,756	$0	

Office of the Commissioner 0401
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$63,487	$0	
All Other	$197,728	$0	
			
GENERAL FUND TOTAL	$261,215	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$99,549	$0	
All Other	$144,761	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$244,310	$0	

Off-Road Recreational Vehicles Program Z224
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
POSITIONS - FTE COUNT	3.530	3.530	
Personal Services	$85,463	$0	
All Other	$466,969	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$552,432	$0	

Parks - General Operations Z221
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	46.000	0.000	
POSITIONS - FTE COUNT	79.195	79.195	
Personal Services	$889,820	$0	
All Other	$56,963	$0	
			
GENERAL FUND TOTAL	$946,783	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$11,150	$0	
All Other	$164,319	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$175,469	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - FTE COUNT	0.923	0.923	
Personal Services	$6,560	$0	
All Other	$40,303	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$46,863	$0	

Pesticides Control - Board of 0287
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.500	0.000	
POSITIONS - FTE COUNT	2.787	2.787	
Personal Services	$36,201	$0	
All Other	$17,636	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$53,837	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	13.500	0.000	
POSITIONS - FTE COUNT	1.893	1.893	
Personal Services	$159,818	$0	
All Other	$19,326	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$179,144	$0	

Potato Quality Control - Reducing Inspection Costs 0459
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$6,223	$0	
			
GENERAL FUND TOTAL	$6,223	$0	

Rural Rehabilitation 0894
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,360	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,360	$0	

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$3,626,519	$0	
FEDERAL EXPENDITURES FUND	$1,485,398	$0	
OTHER SPECIAL REVENUE FUNDS	$5,510,645	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$10,622,562	$0	
 
Sec. A-3. Appropriations and allocations. The following appropriations and allocations are made.
 
ARTS COMMISSION, MAINE
 
Arts - Administration 0178
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$71,618	$0	
All Other	$22,763	$0	
			
GENERAL FUND TOTAL	$94,381	$0	

Arts - General Grants Program 0177
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$29,754	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,754	$0	

Arts - Sponsored Program 0176
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$33,985	$0	
All Other	$24,435	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$58,420	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8,514	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,514	$0	

ARTS COMMISSION, MAINE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$94,381	$0	
FEDERAL EXPENDITURES FUND	$88,174	$0	
OTHER SPECIAL REVENUE FUNDS	$8,514	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$191,069	$0	
 
Sec. A-4. Appropriations and allocations. The following appropriations and allocations are made.
 
ATTORNEY GENERAL, DEPARTMENT OF THE
 
Administration - Attorney General 0310
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	57.500	0.000	
Personal Services	$699,237	$0	
All Other	$51,220	$0	
			
GENERAL FUND TOTAL	$750,457	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$114,402	$0	
All Other	$22,433	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$136,835	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	48.500	0.000	
Personal Services	$747,733	$0	
All Other	$68,688	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$816,421	$0	

Chief Medical Examiner - Office of 0412
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$145,300	$0	
All Other	$49,718	$0	
			
GENERAL FUND TOTAL	$195,018	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$6,250	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$6,250	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,249	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,249	$0	

Civil Rights 0039
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$20,857	$0	
All Other	$8,218	$0	
			
GENERAL FUND TOTAL	$29,075	$0	

District Attorneys Salaries 0409
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	83.500	0.000	
Personal Services	$784,377	$0	
			
GENERAL FUND TOTAL	$784,377	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$7,110	$0	
All Other	$687	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,797	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	0.500	0.000	
Personal Services	$3,854	$0	
All Other	$636	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,490	$0	

FHM - Attorney General 0947
 
Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$14,251	$0	
All Other	$1,769	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$16,020	$0	

Human Services Division 0696
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	63.500	0.000	
Personal Services	$801,365	$0	
All Other	$71,776	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$873,141	$0	

Victims' Compensation Board 0711
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$18,796	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$18,796	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$34,995	$0	
All Other	$51,150	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$86,145	$0	

ATTORNEY GENERAL, DEPARTMENT OF THE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$1,758,927	$0	
FEDERAL EXPENDITURES FUND	$169,678	$0	
FUND FOR A HEALTHY MAINE	$16,020	$0	
OTHER SPECIAL REVENUE FUNDS	$1,781,446	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$3,726,071	$0	
 
Sec. A-5. Appropriations and allocations. The following appropriations and allocations are made.
 
AUDITOR, OFFICE OF THE STATE
 
Audit - Departmental Bureau 0067
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	13.500	0.000	
Personal Services	$176,754	$0	
All Other	$958	$0	
			
GENERAL FUND TOTAL	$177,712	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	18.000	0.000	
Personal Services	$206,675	$0	
All Other	$17,620	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$224,295	$0	

Audit - Unorganized Territory 0075
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$20,270	$0	
All Other	$5,311	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,581	$0	

AUDITOR, OFFICE OF THE STATE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$177,712	$0	
OTHER SPECIAL REVENUE FUNDS	$249,876	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$427,588	$0	
 
Sec. A-6. Appropriations and allocations. The following appropriations and allocations are made.
 
BAXTER STATE PARK AUTHORITY
 
Baxter State Park Authority 0253
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	21.500	0.000	
POSITIONS - FTE COUNT	19.193	19.193	
Personal Services	$316,279	$0	
All Other	$91,803	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$408,082	$0	
 
Sec. A-7. Appropriations and allocations. The following appropriations and allocations are made.
 
BLUEBERRY COMMISSION OF MAINE, WILD
 
Blueberry Commission 0375
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$132,917	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$132,917	$0	
 
Sec. A-8. Appropriations and allocations. The following appropriations and allocations are made.
 
CHARTER SCHOOL COMMISSION, STATE
 
Maine Charter School Commission Z137
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$12,367	$0	
			
GENERAL FUND TOTAL	$12,367	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$807	$0	
All Other	$992	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,799	$0	
 
Sec. A-9. Appropriations and allocations. The following appropriations and allocations are made.
 
CHILDREN'S TRUST INCORPORATED, BOARD OF THE MAINE
 
Maine Children's Trust Incorporated 0798
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,025	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,025	$0	
 
Sec. A-10. Appropriations and allocations. The following appropriations and allocations are made.
 
CORRECTIONS, STATE BOARD OF
 
Electronic Monitoring Fund - State Board of Corrections Z170
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

State Board of Corrections Operational Support Fund Z087
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,016,842	$0	
			
GENERAL FUND TOTAL	$1,016,842	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$19,113	$0	
All Other	$47,125	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$66,238	$0	

CORRECTIONS, STATE BOARD OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$1,016,842	$0	
OTHER SPECIAL REVENUE FUNDS	$66,280	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,083,122	$0	
 
Sec. A-11. Appropriations and allocations. The following appropriations and allocations are made.
 
CORRECTIONS, DEPARTMENT OF
 
Administration - Corrections 0141
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	57.000	0.000	
Personal Services	$459,941	$0	
All Other	$674,548	$0	
			
GENERAL FUND TOTAL	$1,134,489	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$73,635	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$73,635	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$8,991	$0	
All Other	$41,198	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,189	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$41,667	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$41,667	$0	

Adult Community Corrections 0124
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	109.500	0.000	
Personal Services	$770,755	$0	
All Other	$108,010	$0	
			
GENERAL FUND TOTAL	$878,765	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	0.500	0.000	
Personal Services	$3,133	$0	
All Other	$54,675	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$57,808	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$25,497	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,497	$0	

Bolduc Correctional Facility Z155
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	56.000	0.000	
Personal Services	$426,410	$0	
All Other	$46,375	$0	
			
GENERAL FUND TOTAL	$472,785	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$695	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$695	$0	

Capital Construction/Repairs/Improvements - Corrections 0432
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$42	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$42	$0	

Central Maine Pre-release Center 0392
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$9,567	$0	
			
GENERAL FUND TOTAL	$9,567	$0	

Charleston Correctional Facility 0400
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	51.000	0.000	
Personal Services	$351,439	$0	
All Other	$38,022	$0	
			
GENERAL FUND TOTAL	$389,461	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,370	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,370	$0	

Correctional Center 0162
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	256.500	0.000	
Personal Services	$1,769,154	$0	
All Other	$202,724	$0	
			
GENERAL FUND TOTAL	$1,971,878	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - FTE COUNT	0.488	0.488	
Personal Services	$3,528	$0	
All Other	$3,243	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$6,771	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$12,616	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,616	$0	

Correctional Medical Services Fund 0286
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,899,592	$0	
			
GENERAL FUND TOTAL	$1,899,592	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$43,198	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$43,198	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$993	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$993	$0	

Corrections Food Z177
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$345,643	$0	
			
GENERAL FUND TOTAL	$345,643	$0	

Corrections Industries Z166
 
Initiative: Provides funding for program operations for July of 2015.

PRISON INDUSTRIES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$42,558	$0	
All Other	$122,089	$0	
			
PRISON INDUSTRIES FUND TOTAL	$164,647	$0	

Departmentwide - Overtime 0032
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$82,178	$0	
			
GENERAL FUND TOTAL	$82,178	$0	

Downeast Correctional Facility 0542
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	53.000	0.000	
Personal Services	$378,124	$0	
All Other	$49,748	$0	
			
GENERAL FUND TOTAL	$427,872	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$3,985	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,985	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$2,711	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,711	$0	

Justice - Planning, Projects and Statistics 0502
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$3,780	$0	
All Other	$164	$0	
			
GENERAL FUND TOTAL	$3,944	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$15,512	$0	
All Other	$57,397	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$72,909	$0	

Juvenile Community Corrections 0892
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	78.000	0.000	
Personal Services	$567,878	$0	
All Other	$369,695	$0	
			
GENERAL FUND TOTAL	$937,573	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$7,503	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,503	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$5,743	$0	
All Other	$18,635	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$24,378	$0	

Long Creek Youth Development Center 0163
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	164.000	0.000	
POSITIONS - FTE COUNT	1.577	1.577	
Personal Services	$1,164,244	$0	
All Other	$121,212	$0	
			
GENERAL FUND TOTAL	$1,285,456	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,720	$0	
All Other	$7,462	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$14,182	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$3,225	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,225	$0	

Mountain View Youth Development Center 0857
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	143.000	0.000	
POSITIONS - FTE COUNT	1.200	1.200	
Personal Services	$1,033,213	$0	
All Other	$108,253	$0	
			
GENERAL FUND TOTAL	$1,141,466	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$13,267	$0	
All Other	$6,117	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$19,384	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,295	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,295	$0	

Office of Victim Services 0046
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$13,840	$0	
All Other	$975	$0	
			
GENERAL FUND TOTAL	$14,815	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,248	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,248	$0	

Parole Board 0123
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$140	$0	
All Other	$236	$0	
			
GENERAL FUND TOTAL	$376	$0	

Prisoner Boarding Program Z086
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$45,634	$0	
			
GENERAL FUND TOTAL	$45,634	$0	

Southern Maine Women's Reentry Center Z156
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	20.000	0.000	
Personal Services	$121,394	$0	
All Other	$25,892	$0	
			
GENERAL FUND TOTAL	$147,286	$0	

State Prison 0144
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	303.000	0.000	
Personal Services	$2,112,385	$0	
All Other	$399,161	$0	
			
GENERAL FUND TOTAL	$2,511,546	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$1,682	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,682	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$5,785	$0	
All Other	$2,836	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,621	$0	

CORRECTIONS, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$13,700,326	$0	
FEDERAL EXPENDITURES FUND	$301,099	$0	
OTHER SPECIAL REVENUE FUNDS	$138,838	$0	
FEDERAL BLOCK GRANT FUND	$41,667	$0	
PRISON INDUSTRIES FUND	$164,647	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$14,346,577	$0	
 
Sec. A-12. Appropriations and allocations. The following appropriations and allocations are made.
 
CULTURAL AFFAIRS COUNCIL, MAINE STATE
 
New Century Program Fund 0904
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,287	$0	
			
GENERAL FUND TOTAL	$3,287	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$5,452	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,452	$0	
 
Sec. A-13. Appropriations and allocations. The following appropriations and allocations are made.
 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF
 
Administration - Defense, Veterans and Emergency Management 0109
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$22,670	$0	
All Other	$4,760	$0	
			
GENERAL FUND TOTAL	$27,430	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$8	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$8	$0	

Administration - Maine Emergency Management Agency 0214
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$66,328	$0	
All Other	$9,902	$0	
			
GENERAL FUND TOTAL	$76,230	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	13.000	0.000	
Personal Services	$197,073	$0	
All Other	$2,623,313	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,820,386	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$18,621	$0	
All Other	$39,639	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$58,260	$0	

Emergency Response Operations 0918
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,297	$0	
All Other	$1,440	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,737	$0	

Loring Rebuild Facility 0843
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$4,132,172	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,132,172	$0	

Military Educational Benefits 0922
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$34,167	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$34,167	$0	

Military Training and Operations 0108
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$135,640	$0	
All Other	$122,962	$0	
			
GENERAL FUND TOTAL	$258,602	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	123.000	0.000	
Personal Services	$1,086,668	$0	
All Other	$898,847	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,985,515	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,132	$0	
All Other	$40,916	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,048	$0	

MAINE MILITARY AUTHORITY ENTERPRISE FUND	2015-16	2016-17	
Personal Services	$6,004,535	$0	
All Other	$3,708,802	$0	
			
MAINE MILITARY AUTHORITY ENTERPRISE FUND TOTAL	$9,713,337	$0	

Stream Gaging Cooperative Program 0858
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$11,146	$0	
			
GENERAL FUND TOTAL	$11,146	$0	

Veterans Services 0110
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	36.000	0.000	
Personal Services	$290,003	$0	
All Other	$46,728	$0	
			
GENERAL FUND TOTAL	$336,731	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$10,913	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$10,913	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$31,364	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$31,364	$0	

DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$710,139	$0	
FEDERAL EXPENDITURES FUND	$8,948,994	$0	
OTHER SPECIAL REVENUE FUNDS	$182,576	$0	
MAINE MILITARY AUTHORITY ENTERPRISE FUND	$9,713,337	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$19,555,046	$0	
 
Sec. A-14. Appropriations and allocations. The following appropriations and allocations are made.
 
DIRIGO HEALTH
 
Dirigo Health Fund 0988
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$36,786	$0	
All Other	$85,633	$0	
			
GENERAL FUND TOTAL	$122,419	$0	
 
Sec. A-15. Appropriations and allocations. The following appropriations and allocations are made.
 
DISABILITY RIGHTS CENTER
 
Disability Rights Center 0523
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$10,504	$0	
			
GENERAL FUND TOTAL	$10,504	$0	
 
Sec. A-16. Appropriations and allocations. The following appropriations and allocations are made.
 
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
 
Downeast Institute for Applied Marine Research and Education 0993
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,046	$0	
			
GENERAL FUND TOTAL	$1,046	$0	
 
Sec. A-17. Appropriations and allocations. The following appropriations and allocations are made.
 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF
 
Administration - Economic and Community Development 0069
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$57,985	$0	
All Other	$83,837	$0	
			
GENERAL FUND TOTAL	$141,822	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$2,500	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,500	$0	

Applied Technology Development Center System 0929
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$14,903	$0	
			
GENERAL FUND TOTAL	$14,903	$0	

Business Development 0585
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$99,794	$0	
All Other	$55,800	$0	
			
GENERAL FUND TOTAL	$155,594	$0	

Communities for Maine's Future Fund Z108
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Community Development Block Grant Program 0587
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$21,151	$0	
All Other	$8,600	$0	
			
GENERAL FUND TOTAL	$29,751	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$18,989	$0	
All Other	$94,870	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$113,859	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$60,506	$0	
All Other	$1,772,837	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$1,833,343	$0	

International Commerce 0674
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$14,252	$0	
All Other	$41,534	$0	
			
GENERAL FUND TOTAL	$55,786	$0	

Leadership and Entrepreneurial Development Program Z071
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Maine Economic Development Evaluation Fund Z057
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$16,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,667	$0	

Maine Economic Growth Council 0727
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,616	$0	
			
GENERAL FUND TOTAL	$4,616	$0	

Maine Research and Development Evaluation Fund 0985
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$16,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,667	$0	

Maine Small Business and Entrepreneurship Commission 0675
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$56,974	$0	
			
GENERAL FUND TOTAL	$56,974	$0	

Maine State Film Office 0590
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$833	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$833	$0	

Maine Workforce Opportunities Marketing Fund Z178
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,167	$0	
			
GENERAL FUND TOTAL	$4,167	$0	

Office of Innovation 0995
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$27,164	$0	
All Other	$566,975	$0	
			
GENERAL FUND TOTAL	$594,139	$0	

Office of Tourism 0577
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$94,204	$0	
All Other	$751,511	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$845,715	$0	

Renewable Energy Resources Fund Z072
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$24,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$24,000	$0	

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$1,057,752	$0	
OTHER SPECIAL REVENUE FUNDS	$1,020,325	$0	
FEDERAL BLOCK GRANT FUND	$1,833,343	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$3,911,420	$0	
 
Sec. A-18. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, STATE BOARD OF
 
State Board of Education 0614
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$11,115	$0	
All Other	$6,141	$0	
			
GENERAL FUND TOTAL	$17,256	$0	
 
Sec. A-19. Appropriations and allocations. The following appropriations and allocations are made.
 
EDUCATION, DEPARTMENT OF
 
Adult Education 0364
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$32,077	$0	
All Other	$496,876	$0	
			
GENERAL FUND TOTAL	$528,953	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$27,327	$0	
All Other	$156,189	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$183,516	$0	

Charter School Program Z129
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$42	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$42	$0	

Child Development Services 0449
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,332,107	$0	
			
GENERAL FUND TOTAL	$2,332,107	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$7,505	$0	
All Other	$186,636	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$194,141	$0	

Criminal History Record Check Fund Z014
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$1,171	$0	
All Other	$30,567	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$31,738	$0	

Digital Literacy Fund Z130
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$13,010	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,010	$0	

Education in Unorganized Territory 0220
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	22.500	0.000	
POSITIONS - FTE COUNT	26.634	26.634	
Personal Services	$375,448	$0	
All Other	$768,757	$0	
			
GENERAL FUND TOTAL	$1,144,205	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
POSITIONS - FTE COUNT	0.707	0.707	
Personal Services	$17,156	$0	
All Other	$12,218	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$29,374	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$678	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$678	$0	

FHM - School Breakfast Program Z068
 
Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$17,810	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$17,810	$0	

Fund for the Efficient Delivery of Educational Services Z005
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

General Purpose Aid for Local Schools 0308
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	22.000	0.000	
Personal Services	$244,989	$0	
All Other	$102,466,526	$0	
			
GENERAL FUND TOTAL	$102,711,515	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,148,554	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,148,554	$0	

General Purpose Aid for Local Schools 0308
 
Initiative: Provides funding for the state share of teacher normal retirement costs.

GENERAL FUND	2015-16	2016-17	
All Other	$292,465	$0	
			
GENERAL FUND TOTAL	$292,465	$0	

Leadership Team Z077
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$157,071	$0	
All Other	$31,454	$0	
			
GENERAL FUND TOTAL	$188,525	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$11,652	$0	
All Other	$456,711	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$468,363	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$23,723	$0	
All Other	$481,497	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$505,220	$0	

Learning Through Technology Z029
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$511,818	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$511,818	$0	

Maine Community Services Z134
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$46,983	$0	
All Other	$135,939	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$182,922	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$13,961	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,961	$0	

Maine HIV Prevention Education Program Z182
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$12,500	$0	
			
GENERAL FUND TOTAL	$12,500	$0	

National Board Certification Salary Supplement Fund Z147
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$27,917	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$27,917	$0	

National Board Certification Scholarship Fund Z148
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$6,250	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,250	$0	

Obesity and Chronic Disease Fund Z111
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

PK-20, Adult Education and Federal Programs Team Z081
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	16.500	0.000	
Personal Services	$207,906	$0	
All Other	$259,912	$0	
			
GENERAL FUND TOTAL	$467,818	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	24.000	0.000	
POSITIONS - FTE COUNT	0.576	0.576	
Personal Services	$244,789	$0	
All Other	$7,455,400	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,700,189	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,076	$0	
All Other	$5,991	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,067	$0	

Retired Teachers Group Life Insurance Z033
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$305,000	$0	
			
GENERAL FUND TOTAL	$305,000	$0	

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

GENERAL FUND	2015-16	2016-17	
All Other	($41,640)	$0	
			
GENERAL FUND TOTAL	($41,640)	$0	

Retired Teachers' Health Insurance 0854
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,583,333	$0	
			
GENERAL FUND TOTAL	$2,583,333	$0	

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

GENERAL FUND	2015-16	2016-17	
All Other	$100,000	$0	
			
GENERAL FUND TOTAL	$100,000	$0	

School Finance and Operations Z078
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$105,340	$0	
All Other	$144,222	$0	
			
GENERAL FUND TOTAL	$249,562	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$81,389	$0	
All Other	$4,296,181	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,377,570	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$34,010	$0	
All Other	$34,139	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$68,149	$0	

Special Services Team Z080
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$5,518	$0	
All Other	$13,745	$0	
			
GENERAL FUND TOTAL	$19,263	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	27.000	0.000	
Personal Services	$272,797	$0	
All Other	$5,020,749	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$5,293,546	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$22,528	$0	
All Other	$4,757	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$27,285	$0	

Teacher Retirement 0170
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$12,273,644	$0	
			
GENERAL FUND TOTAL	$12,273,644	$0	

Teacher Retirement 0170
 
Initiative: Reduces funding for teacher retirement costs based upon actuarial estimates from the Maine Public Employees Retirement System.

GENERAL FUND	2015-16	2016-17	
All Other	($2,900,491)	$0	
			
GENERAL FUND TOTAL	($2,900,491)	$0	

EDUCATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$120,266,759	$0	
FEDERAL EXPENDITURES FUND	$18,429,663	$0	
FUND FOR A HEALTHY MAINE	$17,810	$0	
OTHER SPECIAL REVENUE FUNDS	$2,339,446	$0	
FEDERAL BLOCK GRANT FUND	$27,285	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$141,080,963	$0	
 
Sec. A-20. Appropriations and allocations. The following appropriations and allocations are made.
 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 
Administration - Environmental Protection 0251
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$50,055	$0	
All Other	$36,506	$0	
			
GENERAL FUND TOTAL	$86,561	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	29.000	0.000	
Personal Services	$307,891	$0	
All Other	$316,810	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$624,701	$0	

Air Quality 0250
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	14.000	0.000	
Personal Services	$135,890	$0	
All Other	$4,763	$0	
			
GENERAL FUND TOTAL	$140,653	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$36,777	$0	
All Other	$223,815	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$260,592	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$37,500	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,500	$0	

Board of Environmental Protection Fund 0025
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$26,051	$0	
All Other	$9,157	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$35,208	$0	

Land and Water Quality 0248
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	49.000	0.000	
Personal Services	$505,057	$0	
All Other	$53,594	$0	
			
GENERAL FUND TOTAL	$558,651	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$66,585	$0	
All Other	$31,161	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$97,746	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	15.000	0.000	
Personal Services	$155,385	$0	
All Other	$199,033	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$354,418	$0	

Maine Environmental Protection Fund 0421
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	63.500	0.000	
POSITIONS - FTE COUNT	1.538	1.538	
Personal Services	$681,551	$0	
All Other	$116,409	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$797,960	$0	

Performance Partnership Grant 0851
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	68.500	0.000	
POSITIONS - FTE COUNT	0.596	0.596	
Personal Services	$736,248	$0	
All Other	$296,060	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,032,308	$0	

Remediation and Waste Management 0247
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$36,994	$0	
All Other	$4,850	$0	
			
GENERAL FUND TOTAL	$41,844	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	24.000	0.000	
Personal Services	$266,174	$0	
All Other	$198,325	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$464,499	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	107.000	0.000	
POSITIONS - FTE COUNT	0.924	0.924	
Personal Services	$1,307,267	$0	
All Other	$1,505,614	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,812,881	$0	

ENVIRONMENTAL PROTECTION, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$827,709	$0	
FEDERAL EXPENDITURES FUND	$1,855,145	$0	
OTHER SPECIAL REVENUE FUNDS	$4,662,668	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$7,345,522	$0	
 
Sec. A-21. Appropriations and allocations. The following appropriations and allocations are made.
 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL
 
Governmental Ethics and Election Practices - Commission on 0414
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$17,517	$0	
All Other	$741	$0	
			
GENERAL FUND TOTAL	$18,258	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$47,989	$0	
All Other	$150,010	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$197,999	$0	
 
Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.
 
EXECUTIVE DEPARTMENT
 
Administration - Executive - Governor's Office 0165
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	20.500	0.000	
Personal Services	$271,258	$0	
All Other	$34,579	$0	
			
GENERAL FUND TOTAL	$305,837	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$18,766	$0	
All Other	$49,996	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$68,762	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Blaine House 0072
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
POSITIONS - FTE COUNT	0.684	0.684	
Personal Services	$67,150	$0	
All Other	$5,182	$0	
			
GENERAL FUND TOTAL	$72,332	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$437	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$437	$0	

Governor's Energy Office Z122
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$23,558	$0	
All Other	$157,841	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$181,399	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$14,735	$0	
All Other	$8,333	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$23,068	$0	

Governor's Office of Communications Z127
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$15,088	$0	
			
GENERAL FUND TOTAL	$15,088	$0	

Office of Policy and Management Z135
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$89,043	$0	
All Other	$11,852	$0	
			
GENERAL FUND TOTAL	$100,895	$0	

Ombudsman Program 0103
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$9,712	$0	
			
GENERAL FUND TOTAL	$9,712	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$4,763	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,763	$0	

Public Advocate 0410
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$127,858	$0	
All Other	$55,870	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$183,728	$0	

EXECUTIVE DEPARTMENT			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$503,864	$0	
FEDERAL EXPENDITURES FUND	$254,924	$0	
OTHER SPECIAL REVENUE FUNDS	$207,275	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$966,063	$0	
 
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
 
FINANCE AUTHORITY OF MAINE
 
Educational Opportunity Tax Credit Marketing Fund Z174
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,833	$0	
			
GENERAL FUND TOTAL	$1,833	$0	

FHM - Dental Education 0951
 
Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$19,812	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$19,812	$0	

FHM - Health Education Centers 0950
 
Initiative: Provides funding for program operations for July of 2015.

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$9,167	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$9,167	$0	

Student Financial Assistance Programs 0653
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$889,200	$0	
			
GENERAL FUND TOTAL	$889,200	$0	

Waste Motor Oil Disposal Site Remediation Program Z060
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$416,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$416,667	$0	

FINANCE AUTHORITY OF MAINE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$891,033	$0	
FUND FOR A HEALTHY MAINE	$28,979	$0	
OTHER SPECIAL REVENUE FUNDS	$416,667	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,336,679	$0	
 
Sec. A-24. Appropriations and allocations. The following appropriations and allocations are made.
 
FIRE PROTECTION SERVICES COMMISSION, MAINE
 
Maine Fire Protection Services Commission 0936
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$41	$0	
			
GENERAL FUND TOTAL	$41	$0	
 
Sec. A-25. Appropriations and allocations. The following appropriations and allocations are made.
 
FOUNDATION FOR BLOOD RESEARCH
 
ScienceWorks for ME 0908
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,348	$0	
			
GENERAL FUND TOTAL	$4,348	$0	
 
Sec. A-26. Appropriations and allocations. The following appropriations and allocations are made.
 
HARNESS RACING PROMOTIONAL BOARD
 
Harness Racing Promotional Board 0873
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$15,721	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,721	$0	
 
Sec. A-27. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH DATA ORGANIZATION, MAINE
 
Maine Health Data Organization 0848
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$30,698	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$30,698	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$65,736	$0	
All Other	$121,912	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$187,648	$0	
 
Sec. A-28. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORIC PRESERVATION COMMISSION, MAINE
 
Historic Commercial Rehabilitation Fund Z067
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Historic Preservation Commission 0036
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$36,896	$0	
All Other	$820	$0	
			
GENERAL FUND TOTAL	$37,716	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$54,162	$0	
All Other	$28,078	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$82,240	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
POSITIONS - FTE COUNT	4.731	4.731	
Personal Services	$60,487	$0	
All Other	$10,266	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$70,753	$0	

Historic Preservation Revolving Fund Z109
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

HISTORIC PRESERVATION COMMISSION, MAINE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$37,716	$0	
FEDERAL EXPENDITURES FUND	$82,240	$0	
OTHER SPECIAL REVENUE FUNDS	$70,837	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$190,793	$0	
 
Sec. A-29. Appropriations and allocations. The following appropriations and allocations are made.
 
HISTORICAL SOCIETY, MAINE
 
Historical Society 0037
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,739	$0	
			
GENERAL FUND TOTAL	$3,739	$0	
 
Sec. A-30. Appropriations and allocations. The following appropriations and allocations are made.
 
HOSPICE COUNCIL, MAINE
 
Maine Hospice Council 0663
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$5,292	$0	
			
GENERAL FUND TOTAL	$5,292	$0	
 
Sec. A-31. Appropriations and allocations. The following appropriations and allocations are made.
 
HOUSING AUTHORITY, MAINE STATE
 
Housing Authority - State 0442
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$615,813	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$615,813	$0	

Low-income Home Energy Assistance - MSHA 0708
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$45	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$45	$0	

Maine Energy, Housing and Economic Recovery Program Z124
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$359,696	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$359,696	$0	

Maine Energy, Housing and Economic Recovery Program Z124
 
Initiative: Provides funding to increase debt service payments in accordance with the repayment schedule.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$238	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$238	$0	

Shelter Operating Subsidy 0661
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$30,387	$0	
			
GENERAL FUND TOTAL	$30,387	$0	

HOUSING AUTHORITY, MAINE STATE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$30,387	$0	
OTHER SPECIAL REVENUE FUNDS	$975,792	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,006,179	$0	
 
Sec. A-32. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMAN RIGHTS COMMISSION, MAINE
 
Human Rights Commission - Regulation 0150
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$64,398	$0	
All Other	$1,995	$0	
			
GENERAL FUND TOTAL	$66,393	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$46,266	$0	
All Other	$6,093	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$52,359	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$611	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$611	$0	
 
Sec. A-33. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
 
Brain Injury Z041
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$8,591	$0	
All Other	$420	$0	
			
GENERAL FUND TOTAL	$9,011	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$12,500	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$12,500	$0	

Consent Decree Z163
 
Initiative: Provides funding for unmet needs identified in the core services of the Consent Decree program.

GENERAL FUND	2015-16	2016-17	
All Other	$966,216	$0	
			
GENERAL FUND TOTAL	$966,216	$0	

Consumer-directed Services Z043
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,048	$0	
All Other	$178,905	$0	
			
GENERAL FUND TOTAL	$184,953	$0	

Crisis Outreach Program Z136
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	45.000	0.000	
Personal Services	$144,939	$0	
All Other	$9,933	$0	
			
GENERAL FUND TOTAL	$154,872	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$131,716	$0	
All Other	$9,237	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$140,953	$0	

Developmental Services - Community 0122
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	182.000	0.000	
Personal Services	$1,134,321	$0	
All Other	$721,568	$0	
			
GENERAL FUND TOTAL	$1,855,889	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$4,167	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,167	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$33,396	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$33,396	$0	

Developmental Services Waiver - MaineCare 0987
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$7,946,879	$0	
			
GENERAL FUND TOTAL	$7,946,879	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$37,140	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,140	$0	

Developmental Services Waiver - MaineCare 0987
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($160,225)	$0	
			
GENERAL FUND TOTAL	($160,225)	$0	

Developmental Services Waiver - MaineCare 0987
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	($13,220)	$0	
			
GENERAL FUND TOTAL	($13,220)	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($37,140)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($37,140)	$0	

Developmental Services Waiver - Supports Z006
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,552,193	$0	
			
GENERAL FUND TOTAL	$1,552,193	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$30,586	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,586	$0	

Developmental Services Waiver - Supports Z006
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($28,316)	$0	
			
GENERAL FUND TOTAL	($28,316)	$0	

Developmental Services Waiver - Supports Z006
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	$347	$0	
			
GENERAL FUND TOTAL	$347	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($22,021)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($22,021)	$0	

Developmental Services Waiver - Supports Z006
 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue Forecasting Committee report May 1, 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($1,398)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($1,398)	$0	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$519,191	$0	
All Other	$27,748	$0	
			
GENERAL FUND TOTAL	$546,939	$0	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
Personal Services	($9,108)	$0	
			
GENERAL FUND TOTAL	($9,108)	$0	

Disproportionate Share - Dorothea Dix Psychiatric Center 0734
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($487)	$0	
			
GENERAL FUND TOTAL	($487)	$0	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$755,458	$0	
All Other	$284,281	$0	
			
GENERAL FUND TOTAL	$1,039,739	$0	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
Personal Services	($12,883)	$0	
			
GENERAL FUND TOTAL	($12,883)	$0	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($4,986)	$0	
			
GENERAL FUND TOTAL	($4,986)	$0	

Disproportionate Share - Riverview Psychiatric Center 0733
 
Initiative: Provides Personal Services and All Other funding for 29 positions established in Public Law 2015, chapter 16.

GENERAL FUND	2015-16	2016-17	
Personal Services	$68,768	$0	
All Other	$4,514	$0	
			
GENERAL FUND TOTAL	$73,282	$0	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$207,940	$0	
			
GENERAL FUND TOTAL	$207,940	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	191.500	0.000	
Personal Services	$839,962	$0	
All Other	$213,184	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,053,146	$0	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$9,108	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$9,108	$0	

Dorothea Dix Psychiatric Center 0120
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$487	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$487	$0	

Driver Education and Evaluation Program - Office of Substance Abuse and Mental Health Services 0700
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
Personal Services	$53,596	$0	
All Other	$84,594	$0	
			
GENERAL FUND TOTAL	$138,190	$0	

Forensic Services Z123
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$53,619	$0	
All Other	$8,183	$0	
			
GENERAL FUND TOTAL	$61,802	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,431	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,431	$0	

Medicaid Services - Developmental Services 0705
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,186,369	$0	
			
GENERAL FUND TOTAL	$2,186,369	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,371,505	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,371,505	$0	

Medicaid Services - Developmental Services 0705
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($43,010)	$0	
			
GENERAL FUND TOTAL	($43,010)	$0	

Medicaid Services - Developmental Services 0705
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	$7,779	$0	
			
GENERAL FUND TOTAL	$7,779	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$68,535	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$68,535	$0	

Medicaid Services - Developmental Services 0705
 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue Forecasting Committee report May 1, 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($20,730)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($20,730)	$0	

Medicaid Waiver for Brain Injury Residential /Community Serv Z160
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$555,754	$0	
			
GENERAL FUND TOTAL	$555,754	$0	

Medicaid Waiver for Brain Injury Residential /Community Serv Z160
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($9,748)	$0	
			
GENERAL FUND TOTAL	($9,748)	$0	

Medicaid Waiver for Other Related Conditions Z159
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$174,224	$0	
			
GENERAL FUND TOTAL	$174,224	$0	

Medicaid Waiver for Other Related Conditions Z159
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($3,056)	$0	
			
GENERAL FUND TOTAL	($3,056)	$0	

Mental Health Services - Child Medicaid 0731
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,923,542	$0	
			
GENERAL FUND TOTAL	$2,923,542	$0	

Mental Health Services - Child Medicaid 0731
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($52,641)	$0	
			
GENERAL FUND TOTAL	($52,641)	$0	

Mental Health Services - Children 0136
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	49.500	0.000	
Personal Services	$344,079	$0	
All Other	$1,034,485	$0	
			
GENERAL FUND TOTAL	$1,378,564	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$237,063	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$237,063	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$80,032	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$80,032	$0	

Mental Health Services - Community 0121
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	59.000	0.000	
Personal Services	$411,153	$0	
All Other	$2,148,841	$0	
			
GENERAL FUND TOTAL	$2,559,994	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$914,811	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$914,811	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,667	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$80,032	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$80,032	$0	

Mental Health Services - Community Medicaid 0732
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,373,745	$0	
			
GENERAL FUND TOTAL	$3,373,745	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$452,399	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$452,399	$0	

Mental Health Services - Community Medicaid 0732
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($67,108)	$0	
			
GENERAL FUND TOTAL	($67,108)	$0	

Mental Health Services - Community Medicaid 0732
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	($79,877)	$0	
			
GENERAL FUND TOTAL	($79,877)	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$79,877	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$79,877	$0	

Mental Health Services - Community Medicaid 0732
 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue Forecasting Committee report May 1, 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8,334	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,334	$0	

Office of Advocacy - BDS 0632
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$27,235	$0	
			
GENERAL FUND TOTAL	$27,235	$0	

Office of Substance Abuse and Mental Health Services 0679
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$76,407	$0	
All Other	$772,650	$0	
			
GENERAL FUND TOTAL	$849,057	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$13,118	$0	
All Other	$137,184	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$150,302	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$154,026	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$154,026	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$47,880	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$47,880	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$39,616	$0	
All Other	$547,791	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$587,407	$0	

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$422,608	$0	
			
GENERAL FUND TOTAL	$422,608	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$108,838	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$108,838	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$51,193	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$51,193	$0	

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($10,219)	$0	
			
GENERAL FUND TOTAL	($10,219)	$0	

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	$3,617	$0	
			
GENERAL FUND TOTAL	$3,617	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($3,617)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($3,617)	$0	

Office of Substance Abuse and Mental Health Services - Medicaid Seed 0844
 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue Forecasting Committee report May 1, 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,167	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,167	$0	

Residential Treatment Facilities Assessment 0978
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$154,948	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$154,948	$0	

Residential Treatment Facilities Assessment 0978
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($4,281)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($4,281)	$0	

Residential Treatment Facilities Assessment 0978
 
Initiative: Adjusts funding to reflect revenue changes approved by the Revenue Forecasting Committee report May 1, 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($12,500)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($12,500)	$0	

Riverview Psychiatric Center 0105
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$81,739	$0	
All Other	$407,584	$0	
			
GENERAL FUND TOTAL	$489,323	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	318.500	0.000	
POSITIONS - FTE COUNT	0.360	0.360	
Personal Services	$1,765,404	$0	
All Other	$253,844	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,019,248	$0	

Riverview Psychiatric Center 0105
 
Initiative: Adjusts funding for positions as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$13,327	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,327	$0	

Riverview Psychiatric Center 0105
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,986	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,986	$0	

Riverview Psychiatric Center 0105
 
Initiative: Provides Personal Services and All Other funding for 29 positions established in Public Law 2015, chapter 16.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	29.000	0.000	
Personal Services	$115,007	$0	
All Other	$9,188	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$124,195	$0	

Traumatic Brain Injury Seed Z042
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$10,315	$0	
			
GENERAL FUND TOTAL	$10,315	$0	

Traumatic Brain Injury Seed Z042
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($181)	$0	
			
GENERAL FUND TOTAL	($181)	$0	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$29,205,313	$0	
FEDERAL EXPENDITURES FUND	$1,318,843	$0	
FUND FOR A HEALTHY MAINE	$262,864	$0	
OTHER SPECIAL REVENUE FUNDS	$5,606,821	$0	
FEDERAL BLOCK GRANT FUND	$747,471	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$37,141,312	$0	
 
Sec. A-34. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Additional Support for People in Retraining and Employment 0146
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	32.500	0.000	
Personal Services	$185,778	$0	
All Other	$402,177	$0	
			
GENERAL FUND TOTAL	$587,955	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	50.500	0.000	
Personal Services	$267,234	$0	
All Other	$1,727,219	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$1,994,453	$0	

Aids Lodging House 0518
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,125	$0	
			
GENERAL FUND TOTAL	$3,125	$0	

Bone Marrow Screening Fund 0076
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$833	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$833	$0	

Breast Cancer Services Special Program Fund Z069
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$17,694	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,694	$0	

Child Care Food Program 0454
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$19,164	$0	
All Other	$1,000,458	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,019,622	$0	

Child Care Services 0563
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$24,754	$0	
			
GENERAL FUND TOTAL	$24,754	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.500	0.000	
Personal Services	$57,505	$0	
All Other	$1,331,379	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$1,388,884	$0	

Child Support 0100
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	30.500	0.000	
Personal Services	$244,416	$0	
All Other	$66,631	$0	
			
GENERAL FUND TOTAL	$311,047	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	197.000	0.000	
Personal Services	$839,905	$0	
All Other	$444,088	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,283,993	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$175,412	$0	
All Other	$489,210	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$664,622	$0	

Community Family Planning 0466
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$18,592	$0	
			
GENERAL FUND TOTAL	$18,592	$0	

Community Services Block Grant 0716
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,247	$0	
All Other	$405,283	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$411,530	$0	

Comprehensive Cancer Screening, Detection and Prevention Fund Z054
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Data, Research and Vital Statistics Z037
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$41,942	$0	
All Other	$71,520	$0	
			
GENERAL FUND TOTAL	$113,462	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$17,218	$0	
All Other	$147,159	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$164,377	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.000	0.000	
Personal Services	$55,560	$0	
All Other	$184,847	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$240,407	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,122	$0	
All Other	$697	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$6,819	$0	

Dental Disease Prevention 0486
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$2,284	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$2,284	$0	

Departmentwide 0640
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	($166,667)	$0	
			
GENERAL FUND TOTAL	($166,667)	$0	

Disability Determination - Division of 0208
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	63.500	0.000	
Personal Services	$376,803	$0	
All Other	$430,713	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$807,516	$0	

Division of Administrative Hearings Z038
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$34,277	$0	
All Other	$4,251	$0	
			
GENERAL FUND TOTAL	$38,528	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.000	0.000	
Personal Services	$47,335	$0	
All Other	$20,400	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$67,735	$0	

Division of Audit Z157
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$65,958	$0	
All Other	$3,849	$0	
			
GENERAL FUND TOTAL	$69,807	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	24.000	0.000	
Personal Services	$65,965	$0	
All Other	$3,849	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$69,814	$0	

Division of Contract Management Z035
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	24.500	0.000	
Personal Services	$132,006	$0	
All Other	$11,704	$0	
			
GENERAL FUND TOTAL	$143,710	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$68,004	$0	
All Other	$7,219	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$75,223	$0	

Division of Licensing and Regulatory Services Z036
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	29.000	0.000	
Personal Services	$243,149	$0	
All Other	$102,519	$0	
			
GENERAL FUND TOTAL	$345,668	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$117,229	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$117,229	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	74.500	0.000	
Personal Services	$449,982	$0	
All Other	$87,278	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$537,260	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$1,126	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$1,126	$0	

Drinking Water Enforcement 0728
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$41,363	$0	
All Other	$49,892	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$91,255	$0	

Food Supplement Administration Z019
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$197,740	$0	
			
GENERAL FUND TOTAL	$197,740	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$1,362	$0	
All Other	$659,692	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$661,054	$0	

General Assistance - Reimbursement to Cities and Towns 0130
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,012,406	$0	
			
GENERAL FUND TOTAL	$1,012,406	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$24,227	$0	
All Other	$171,141	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$195,368	$0	

Head Start 0545
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$99,538	$0	
			
GENERAL FUND TOTAL	$99,538	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$8,970	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,970	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$112,882	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$112,882	$0	

Homeless Youth Program 0923
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$33,151	$0	
			
GENERAL FUND TOTAL	$33,151	$0	

Hypertension Control 0487
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$4,684	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$4,684	$0	

Independent Housing with Services 0211
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$233,274	$0	
			
GENERAL FUND TOTAL	$233,274	$0	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,132,342	$0	
			
GENERAL FUND TOTAL	$1,132,342	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$1,786,302	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,786,302	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$127,453	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$127,453	$0	

Long Term Care - Office of Aging and Disability Services 0420
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$5,141	$0	
All Other	$1,036,044	$0	
			
GENERAL FUND TOTAL	$1,041,185	$0	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$371,905	$0	
			
GENERAL FUND TOTAL	$371,905	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$574,822	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$574,822	$0	

Low-cost Drugs To Maine's Elderly 0202
 
Initiative: Adjusts funding to reflect amounts authorized by the Revenue Forecasting Committee.

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	($137)	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	($137)	$0	

Maine Asthma and Lung Disease Research Fund (DHHS) Z027
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$3,542	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,542	$0	

Maine Center for Disease Control and Prevention 0143
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	71.500	0.000	
Personal Services	$497,648	$0	
All Other	$290,211	$0	
			
GENERAL FUND TOTAL	$787,859	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	146.000	0.000	
Personal Services	$942,592	$0	
All Other	$4,271,058	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$5,213,650	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$76,790	$0	
All Other	$1,106,401	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$1,183,191	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	80.000	0.000	
POSITIONS - FTE COUNT	1.500	1.500	
Personal Services	$528,469	$0	
All Other	$846,405	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,374,874	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
Personal Services	$8,773	$0	
All Other	$8,401	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$17,174	$0	

Maine Children's Growth Council Z074
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$167	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$167	$0	

Maine Rx Plus Program 0927
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$11,316	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,316	$0	

Maine School Oral Health Fund Z025
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,952	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,952	$0	

Maine Water Well Drilling Program 0697
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$2,481	$0	
All Other	$3,699	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,180	$0	

Maternal and Child Health 0191
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$15,096	$0	
All Other	$621,229	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$636,325	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	28.000	0.000	
Personal Services	$211,975	$0	
All Other	$53,953	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$265,928	$0	

Maternal and Child Health Block Grant Match Z008
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$33,097	$0	
All Other	$407,676	$0	
			
GENERAL FUND TOTAL	$440,773	$0	

Medical Care - Payments to Providers 0147
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$70,828,896	$0	
			
GENERAL FUND TOTAL	$70,828,896	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$251,757,566	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$251,757,566	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$4,203,803	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$4,203,803	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$27,110,527	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$27,110,527	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$4,634,730	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$4,634,730	$0	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($817,808)	$0	
			
GENERAL FUND TOTAL	($817,808)	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$1,192,278	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,192,278	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$32	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$32	$0	

Medical Care - Payments to Providers 0147
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	$340,581	$0	
			
GENERAL FUND TOTAL	$340,581	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	($340,582)	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	($340,582)	$0	

Medical Use of Marijuana Fund Z118
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$15,422	$0	
All Other	$35,184	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,606	$0	

Multicultural Services Z034
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$8,129	$0	
All Other	$726	$0	
			
GENERAL FUND TOTAL	$8,855	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$7,030	$0	
All Other	$122,479	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$129,509	$0	

Nursing Facilities 0148
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$7,437,621	$0	
			
GENERAL FUND TOTAL	$7,437,621	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$17,958,651	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$17,958,651	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$2,945,776	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,945,776	$0	

Nursing Facilities 0148
 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2016 Federal Medical Assistance Percentage to 62.67% from 61.88%.

GENERAL FUND	2015-16	2016-17	
All Other	($182,117)	$0	
			
GENERAL FUND TOTAL	($182,117)	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$182,117	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$182,117	$0	

Nursing Facilities 0148
 
Initiative: Adjusts funding to align appropriations and allocations based on the report of the Revenue Forecasting Committee.

GENERAL FUND	2015-16	2016-17	
All Other	($91,688)	$0	
			
GENERAL FUND TOTAL	($91,688)	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$91,688	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$91,688	$0	

Office for Family Independence Z020
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	19.000	0.000	
Personal Services	$177,626	$0	
All Other	$307,041	$0	
			
GENERAL FUND TOTAL	$484,667	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,308	$0	
All Other	$32,257	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$38,565	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	40.500	0.000	
Personal Services	$174,235	$0	
All Other	$717,535	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$891,770	$0	

Office of Aging and Disability Services Adult Protective Services Z040
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	72.000	0.000	
Personal Services	$480,601	$0	
All Other	$72,075	$0	
			
GENERAL FUND TOTAL	$552,676	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$10,544	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,544	$0	

Office of Aging and Disability Services Central Office 0140
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$74,911	$0	
All Other	$221,813	$0	
			
GENERAL FUND TOTAL	$296,724	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$51,103	$0	
All Other	$884,707	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$935,810	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$17,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,000	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$34,583	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$34,583	$0	

Office of Child and Family Services - Central 0307
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	64.000	0.000	
Personal Services	$262,503	$0	
All Other	$124,454	$0	
			
GENERAL FUND TOTAL	$386,957	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$74,722	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$74,722	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$166,808	$0	
All Other	$83,012	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$249,820	$0	

Office of Child and Family Services - District 0452
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	482.000	0.000	
Personal Services	$2,288,818	$0	
All Other	$210,277	$0	
			
GENERAL FUND TOTAL	$2,499,095	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$1,517	$0	
All Other	$47	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,564	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$682,147	$0	
All Other	$81,290	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$763,437	$0	

Office of Family Independence - District 0453
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	228.000	0.000	
Personal Services	$1,055,959	$0	
All Other	$109,589	$0	
			
GENERAL FUND TOTAL	$1,165,548	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	225.000	0.000	
Personal Services	$1,290,586	$0	
All Other	$233,121	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,523,707	$0	

Office of MaineCare Services 0129
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	41.000	0.000	
Personal Services	$467,376	$0	
All Other	$1,919,019	$0	
			
GENERAL FUND TOTAL	$2,386,395	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	117.000	0.000	
Personal Services	$554,517	$0	
All Other	$6,857,566	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$7,412,083	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$103,827	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$103,827	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$447,211	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$447,211	$0	

FEDERAL EXPENDITURES FUND ARRA	2015-16	2016-17	
All Other	$123,287	$0	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$123,287	$0	

Office of the Commissioner 0142
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	61.000	0.000	
Personal Services	$407,654	$0	
All Other	$573,070	$0	
			
GENERAL FUND TOTAL	$980,724	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$31,099	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$31,099	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	38.500	0.000	
Personal Services	$313,577	$0	
All Other	$634,399	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$947,976	$0	

FEDERAL EXPENDITURES FUND ARRA	2015-16	2016-17	
All Other	$363	$0	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$363	$0	

Office of the Commissioner District Operations 0196
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	98.500	0.000	
Personal Services	$551,852	$0	
All Other	$554,543	$0	
			
GENERAL FUND TOTAL	$1,106,395	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	88.500	0.000	
Personal Services	$310,423	$0	
All Other	$368,990	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$679,413	$0	

Plumbing - Control Over 0205
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$26,127	$0	
All Other	$68,460	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$94,587	$0	

PNMI Room and Board Z009
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,188,674	$0	
			
GENERAL FUND TOTAL	$1,188,674	$0	

Prescription Drug Academic Detailing Z055
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8,854	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,854	$0	

Purchased Social Services 0228
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$510,306	$0	
			
GENERAL FUND TOTAL	$510,306	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$365,237	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$365,237	$0	

FUND FOR A HEALTHY MAINE	2015-16	2016-17	
All Other	$164,260	$0	
			
FUND FOR A HEALTHY MAINE TOTAL	$164,260	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,167	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,167	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$5,900	$0	
All Other	$666,692	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$672,592	$0	

Rape Crisis Control 0488
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$2,727	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$2,727	$0	

Risk Reduction 0489
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
Personal Services	$2,555	$0	
All Other	$14,424	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$16,979	$0	

Sexually Transmitted Diseases 0496
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$2,314	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$2,314	$0	

Special Children's Services 0204
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$75,387	$0	
All Other	$10,962	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$86,349	$0	

State Supplement to Federal Supplemental Security Income 0131
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$573,501	$0	
			
GENERAL FUND TOTAL	$573,501	$0	

State-funded Foster Care/Adoption Assistance 0139
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
Personal Services	$43,303	$0	
All Other	$3,121,437	$0	
			
GENERAL FUND TOTAL	$3,164,740	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$304,557	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$304,557	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$18,558	$0	
All Other	$40,185	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$58,743	$0	

Temporary Assistance for Needy Families 0138
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,846,985	$0	
			
GENERAL FUND TOTAL	$1,846,985	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8,561,704	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,561,704	$0	

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$4,358,235	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$4,358,235	$0	

Tuberculosis Control Program 0497
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL BLOCK GRANT FUND	2015-16	2016-17	
All Other	$3,144	$0	
			
FEDERAL BLOCK GRANT FUND TOTAL	$3,144	$0	

Universal Childhood Immunization Program Z121
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,035,612	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,035,612	$0	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$101,507,881	$0	
FEDERAL EXPENDITURES FUND	$292,082,796	$0	
FUND FOR A HEALTHY MAINE	$6,238,821	$0	
OTHER SPECIAL REVENUE FUNDS	$48,294,913	$0	
FEDERAL BLOCK GRANT FUND	$14,351,778	$0	
FEDERAL EXPENDITURES FUND ARRA	$123,650	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$462,599,839	$0	
 
Sec. A-35. Appropriations and allocations. The following appropriations and allocations are made.
 
HUMANITIES COUNCIL, MAINE
 
Humanities Council 0942
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,446	$0	
			
GENERAL FUND TOTAL	$4,446	$0	
 
Sec. A-36. Appropriations and allocations. The following appropriations and allocations are made.
 
INDIGENT LEGAL SERVICES, MAINE COMMISSION ON
 
Maine Commission on Indigent Legal Services Z112
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.500	0.000	
Personal Services	$92,922	$0	
All Other	$1,162,421	$0	
			
GENERAL FUND TOTAL	$1,255,343	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$52,375	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$52,375	$0	
 
Sec. A-37. Appropriations and allocations. The following appropriations and allocations are made.
 
INDIAN TRIBAL-STATE COMMISSION, MAINE
 
Maine Indian Tribal-state Commission 0554
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$7,426	$0	
			
GENERAL FUND TOTAL	$7,426	$0	
 
Sec. A-38. Appropriations and allocations. The following appropriations and allocations are made.
 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
 
Administrative Services - Inland Fisheries and Wildlife 0530
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$37,862	$0	
All Other	$67,152	$0	
			
GENERAL FUND TOTAL	$105,014	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$53,288	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$53,288	$0	

ATV Safety and Educational Program 0559
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,931	$0	
			
GENERAL FUND TOTAL	$1,931	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$12,099	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,099	$0	

Boating Access Sites 0631
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$3,635	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,635	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$6,999	$0	
All Other	$8,102	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,101	$0	

Endangered Nongame Operations 0536
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$2,734	$0	
All Other	$394	$0	
			
GENERAL FUND TOTAL	$3,128	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$44,883	$0	
All Other	$43,002	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$87,885	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$32,312	$0	
All Other	$10,673	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,985	$0	

Enforcement Operations - Inland Fisheries and Wildlife 0537
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	123.000	0.000	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$1,350,078	$0	
All Other	$213,072	$0	
			
GENERAL FUND TOTAL	$1,563,150	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - FTE COUNT	1.540	1.540	
Personal Services	$71,756	$0	
All Other	$48,603	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$120,359	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$40,337	$0	
All Other	$23,645	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$63,982	$0	

Fisheries and Hatcheries Operations 0535
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	59.000	0.000	
POSITIONS - FTE COUNT	0.577	0.577	
Personal Services	$372,542	$0	
All Other	$96,992	$0	
			
GENERAL FUND TOTAL	$469,534	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$236,043	$0	
All Other	$87,411	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$323,454	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$5,575	$0	
All Other	$13,089	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,664	$0	

Landowner Relations Fund Z140
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$480	$0	
All Other	$5,189	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$5,669	$0	

Licensing Services - Inland Fisheries and Wildlife 0531
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	16.000	0.000	
Personal Services	$127,942	$0	
All Other	$41,809	$0	
			
GENERAL FUND TOTAL	$169,751	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$6,361	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$6,361	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$19,782	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$19,782	$0	

Maine Outdoor Heritage Fund 0829
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$95,411	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$95,411	$0	

Office of the Commissioner - Inland Fisheries and Wildlife 0529
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$54,842	$0	
All Other	$148,046	$0	
			
GENERAL FUND TOTAL	$202,888	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$21,924	$0	
All Other	$9,147	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$31,071	$0	

Public Information and Education, Division of 0729
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
POSITIONS - FTE COUNT	4.841	4.841	
Personal Services	$79,122	$0	
All Other	$21,453	$0	
			
GENERAL FUND TOTAL	$100,575	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$18,417	$0	
All Other	$12,321	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$30,738	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$39,636	$0	
All Other	$47,430	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$87,066	$0	

Resource Management Services - Inland Fisheries and Wildlife 0534
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
Personal Services	$152,500	$0	
All Other	$31,685	$0	
			
GENERAL FUND TOTAL	$184,185	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	36.000	0.000	
Personal Services	$318,801	$0	
All Other	$53,573	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$372,374	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$39,156	$0	
All Other	$26,110	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$65,266	$0	

Search and Rescue 0538
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$27,808	$0	
All Other	$10,018	$0	
			
GENERAL FUND TOTAL	$37,826	$0	

Waterfowl Habitat Acquisition and Management 0561
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$127,083	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$127,083	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,924	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,924	$0	

Whitewater Rafting - Inland Fisheries and Wildlife 0539
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	0.308	0.308	
Personal Services	$14,174	$0	
All Other	$3,626	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$17,800	$0	

Whitewater Rafting Fund 0533
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$909	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$909	$0	

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$2,837,982	$0	
FEDERAL EXPENDITURES FUND	$1,071,889	$0	
OTHER SPECIAL REVENUE FUNDS	$531,017	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$4,440,888	$0	
 
Sec. A-39. Appropriations and allocations. The following appropriations and allocations are made.
 
CENTERS FOR INNOVATION
 
Centers for Innovation 0911
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$9,834	$0	
			
GENERAL FUND TOTAL	$9,834	$0	
 
Sec. A-40. Appropriations and allocations. The following appropriations and allocations are made.
 
JUDICIAL DEPARTMENT
 
Courts - Supreme, Superior and District 0063
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	493.000	0.000	
Personal Services	$3,245,883	$0	
All Other	$1,338,383	$0	
			
GENERAL FUND TOTAL	$4,584,266	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.500	0.000	
Personal Services	$155,915	$0	
All Other	$90,732	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$246,647	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$40,415	$0	
All Other	$270,135	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$310,550	$0	

Judicial - Debt Service Z097
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$886,612	$0	
			
GENERAL FUND TOTAL	$886,612	$0	

JUDICIAL DEPARTMENT			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$5,470,878	$0	
FEDERAL EXPENDITURES FUND	$246,647	$0	
OTHER SPECIAL REVENUE FUNDS	$310,550	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$6,028,075	$0	
 
Sec. A-41. Appropriations and allocations. The following appropriations and allocations are made.
 
LABOR, DEPARTMENT OF
 
Administration - Bureau of Labor Standards 0158
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$9,156	$0	
All Other	$2,613	$0	
			
GENERAL FUND TOTAL	$11,769	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$13,433	$0	
All Other	$1,548	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$14,981	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$16,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$16,667	$0	

Administration - Labor 0030
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$10,116	$0	
All Other	$19,414	$0	
			
GENERAL FUND TOTAL	$29,530	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$120,611	$0	
All Other	$240,972	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$361,583	$0	

Blind and Visually Impaired - Division for the 0126
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	13.000	0.000	
Personal Services	$90,299	$0	
All Other	$198,564	$0	
			
GENERAL FUND TOTAL	$288,863	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	22.500	0.000	
Personal Services	$242,639	$0	
All Other	$175,646	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$418,285	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$12,534	$0	
All Other	$9,004	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,538	$0	

Employment Security Services 0245
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	197.000	0.000	
Personal Services	$1,651,337	$0	
All Other	$1,429,811	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$3,081,148	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$25,449	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$25,449	$0	

EMPLOYMENT SECURITY TRUST FUND	2015-16	2016-17	
All Other	$17,029,167	$0	
			
EMPLOYMENT SECURITY TRUST FUND TOTAL	$17,029,167	$0	

Employment Services Activity 0852
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$77,816	$0	
All Other	$26,971	$0	
			
GENERAL FUND TOTAL	$104,787	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	108.500	0.000	
Personal Services	$856,703	$0	
All Other	$1,755,532	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,612,235	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	10.000	0.000	
Personal Services	$93,854	$0	
All Other	$149,583	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$243,437	$0	

COMPETITIVE SKILLS SCHOLARSHIP FUND	2015-16	2016-17	
Personal Services	$46,793	$0	
All Other	$210,456	$0	
			
COMPETITIVE SKILLS SCHOLARSHIP FUND TOTAL	$257,249	$0	

Foreign Labor Certification Process Fund Z120
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Labor Relations Board 0160
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$57,286	$0	
All Other	$2,051	$0	
			
GENERAL FUND TOTAL	$59,337	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$9,203	$0	
All Other	$3,790	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$12,993	$0	

Regulation and Enforcement 0159
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$74,113	$0	
All Other	$12,308	$0	
			
GENERAL FUND TOTAL	$86,421	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	6.000	0.000	
Personal Services	$79,888	$0	
All Other	$35,871	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$115,759	$0	

Rehabilitation Services 0799
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	17.000	0.000	
Personal Services	$147,114	$0	
All Other	$237,674	$0	
			
GENERAL FUND TOTAL	$384,788	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	95.000	0.000	
Personal Services	$848,182	$0	
All Other	$813,642	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,661,824	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$29,793	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$29,793	$0	

Safety Education and Training Programs 0161
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	23.000	0.000	
Personal Services	$196,796	$0	
All Other	$62,432	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$259,228	$0	

State Workforce Investment Board Z158
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$37,294	$0	
All Other	$3,855	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$41,149	$0	

Workforce Research Z164
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	24.000	0.000	
Personal Services	$260,213	$0	
All Other	$80,623	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$340,836	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,532	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,532	$0	

LABOR, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$965,495	$0	
FEDERAL EXPENDITURES FUND	$8,286,217	$0	
OTHER SPECIAL REVENUE FUNDS	$975,262	$0	
EMPLOYMENT SECURITY TRUST FUND	$17,029,167	$0	
COMPETITIVE SKILLS SCHOLARSHIP FUND	$257,249	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$27,513,390	$0	
 
Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made.
 
LAW AND LEGISLATIVE REFERENCE LIBRARY
 
Law and Legislative Reference Library 0636
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	14.000	0.000	
Personal Services	$135,922	$0	
All Other	$29,730	$0	
			
GENERAL FUND TOTAL	$165,652	$0	
 
Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.
 
LEGISLATURE
 
Citizen Trade Policy Commission Z173
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$161	$0	
All Other	$3,025	$0	
			
GENERAL FUND TOTAL	$3,186	$0	

Interstate Cooperation - Commission on 0053
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$18,296	$0	
			
GENERAL FUND TOTAL	$18,296	$0	

Legislature 0081
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	146.500	0.000	
POSITIONS - FTE COUNT	35.698	35.698	
Personal Services	$2,451,064	$0	
All Other	$350,661	$0	
			
GENERAL FUND TOTAL	$2,801,725	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

State House and Capitol Park Commission 0615
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$5,653	$0	
			
GENERAL FUND TOTAL	$5,653	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

Study Commissions - Funding 0444
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
Personal Services	$455	$0	
All Other	$523	$0	
			
GENERAL FUND TOTAL	$978	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

LEGISLATURE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$2,829,838	$0	
OTHER SPECIAL REVENUE FUNDS	$126	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$2,829,964	$0	
 
Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.
 
LIBRARY, MAINE STATE
 
Administration - Library 0215
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$18,446	$0	
All Other	$7,162	$0	
			
GENERAL FUND TOTAL	$25,608	$0	

Maine Public Library Fund Z144
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$833	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$833	$0	

Maine State Library 0217
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	28.500	0.000	
Personal Services	$240,908	$0	
All Other	$74,072	$0	
			
GENERAL FUND TOTAL	$314,980	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.500	0.000	
Personal Services	$99,276	$0	
All Other	$37,831	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$137,107	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$57,498	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$57,498	$0	

Statewide Library Information System 0185
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$20,232	$0	
			
GENERAL FUND TOTAL	$20,232	$0	

LIBRARY, MAINE STATE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$360,820	$0	
FEDERAL EXPENDITURES FUND	$137,107	$0	
OTHER SPECIAL REVENUE FUNDS	$58,331	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$556,258	$0	
 
Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.
 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
 
Water System Operators - Board of Licensure 0104
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$6,328	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$6,328	$0	
 
Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.
 
MAINE LOBSTER MARKETING COLLABORATIVE
 
Lobster Promotion Fund 0701
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$161,333	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$161,333	$0	

Lobster Promotion Fund 0701
 
Initiative: Provides funding to perform increased marketing efforts in the lobster industry as enacted in Public Law 2013, chapter 309.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$62,500	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$62,500	$0	

MAINE LOBSTER MARKETING COLLABORATIVE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
OTHER SPECIAL REVENUE FUNDS	$223,833	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$223,833	$0	
 
Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.
 
MARINE RESOURCES, DEPARTMENT OF
 
Bureau of Marine Science 0027
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	14.000	0.000	
Personal Services	$168,930	$0	
All Other	$56,479	$0	
			
GENERAL FUND TOTAL	$225,409	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	26.000	0.000	
POSITIONS - FTE COUNT	3.250	3.250	
Personal Services	$227,841	$0	
All Other	$43,402	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$271,243	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	13.000	0.000	
POSITIONS - FTE COUNT	1.000	1.000	
Personal Services	$165,484	$0	
All Other	$65,205	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$230,689	$0	

Bureau of Policy and Management 0258
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	8.000	0.000	
Personal Services	$100,027	$0	
All Other	$101,775	$0	
			
GENERAL FUND TOTAL	$201,802	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$76,262	$0	
All Other	$46,621	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$122,883	$0	

Bureau of Public Health Z154
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	17.000	0.000	
POSITIONS - FTE COUNT	0.500	0.500	
Personal Services	$160,333	$0	
All Other	$27,128	$0	
			
GENERAL FUND TOTAL	$187,461	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,124	$0	
All Other	$43,000	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$52,124	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$98,044	$0	
All Other	$10,512	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$108,556	$0	

Division of Aquaculture Z153
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$34,822	$0	
All Other	$2,688	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,510	$0	

Marine Patrol - Bureau of 0029
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	42.000	0.000	
Personal Services	$450,173	$0	
All Other	$44,495	$0	
			
GENERAL FUND TOTAL	$494,668	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$39,361	$0	
All Other	$10,465	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$49,826	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	15.000	0.000	
Personal Services	$150,162	$0	
All Other	$99,587	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$249,749	$0	

Marine Science, Management and Enforcement Fund Z181
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

MARINE RESOURCES, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$1,109,340	$0	
FEDERAL EXPENDITURES FUND	$373,193	$0	
OTHER SPECIAL REVENUE FUNDS	$749,429	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$2,231,962	$0	
 
Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made.
 
MARITIME ACADEMY, MAINE
 
Maine Maritime Academy Scholarship Fund - Casino Z167
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8,782	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8,782	$0	

Maritime Academy - Operations 0035
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$706,942	$0	
			
GENERAL FUND TOTAL	$706,942	$0	

MARITIME ACADEMY, MAINE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$706,942	$0	
OTHER SPECIAL REVENUE FUNDS	$8,782	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$715,724	$0	
 
Sec. A-49. Appropriations and allocations. The following appropriations and allocations are made.
 
MUNICIPAL BOND BANK, MAINE
 
Maine Municipal Bond Bank - Maine Rural Water Association 0699
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$5,778	$0	
			
GENERAL FUND TOTAL	$5,778	$0	
 
Sec. A-50. Appropriations and allocations. The following appropriations and allocations are made.
 
MUSEUM, MAINE STATE
 
Maine State Museum 0180
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	19.000	0.000	
Personal Services	$182,712	$0	
All Other	$13,618	$0	
			
GENERAL FUND TOTAL	$196,330	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	0.840	0.840	
Personal Services	$10,176	$0	
All Other	$7,825	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,001	$0	

Maine State Museum - Operating Fund Z179
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,917	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,917	$0	

Research and Collection - Museum 0174
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$10,884	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$10,884	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$13,603	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,603	$0	

MUSEUM, MAINE STATE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$196,330	$0	
FEDERAL EXPENDITURES FUND	$10,884	$0	
OTHER SPECIAL REVENUE FUNDS	$33,521	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$240,735	$0	
 
Sec. A-51. Appropriations and allocations. The following appropriations and allocations are made.
 
PINE TREE LEGAL ASSISTANCE
 
Legal Assistance 0553
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$29,567	$0	
			
GENERAL FUND TOTAL	$29,567	$0	
 
Sec. A-52. Appropriations and allocations. The following appropriations and allocations are made.
 
POTATO BOARD, MAINE
 
Potato Board 0429
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$13,409	$0	
			
GENERAL FUND TOTAL	$13,409	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$132,178	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$132,178	$0	
 
Sec. A-53. Appropriations and allocations. The following appropriations and allocations are made.
 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF
 
Administrative Services - Professional and Financial Regulation 0094
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$836	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$836	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$78,546	$0	
All Other	$349,720	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$428,266	$0	

Bureau of Consumer Credit Protection 0091
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	14.000	0.000	
Personal Services	$147,520	$0	
All Other	$69,224	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$216,744	$0	

Dental Examiners - Board of 0384
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$25,494	$0	
All Other	$16,923	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42,417	$0	

Engineers - Board of Registration for Professional 0369
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
POSITIONS - FTE COUNT	0.438	0.438	
Personal Services	$8,566	$0	
All Other	$13,373	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$21,939	$0	

Financial Institutions - Bureau of 0093
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	19.000	0.000	
Personal Services	$209,751	$0	
All Other	$53,679	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$263,430	$0	

Insurance - Bureau of 0092
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$833	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$833	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	73.000	0.000	
Personal Services	$817,267	$0	
All Other	$175,841	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$993,108	$0	

Licensing and Enforcement 0352
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	55.500	0.000	
Personal Services	$535,800	$0	
All Other	$170,962	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$706,762	$0	

Licensure in Medicine - Board of 0376
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
POSITIONS - FTE COUNT	0.770	0.770	
Personal Services	$91,775	$0	
All Other	$61,457	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$153,232	$0	

Manufactured Housing Board 0351
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$1,963	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$1,963	$0	

Nursing - Board of 0372
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$845	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$845	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$65,478	$0	
All Other	$39,822	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$105,300	$0	

Office of Securities 0943
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$843	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$843	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.000	0.000	
Personal Services	$135,018	$0	
All Other	$37,176	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$172,194	$0	

Optometry - Board of 0385
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$5,716	$0	
All Other	$1,819	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$7,535	$0	

Osteopathic Licensure - Board of 0383
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,426	$0	
All Other	$10,693	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$20,119	$0	

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
FEDERAL EXPENDITURES FUND	$5,320	$0	
OTHER SPECIAL REVENUE FUNDS	$3,131,046	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$3,136,366	$0	
 
Sec. A-54. 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: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	7.000	0.000	
Personal Services	$104,169	$0	
All Other	$10,341	$0	
			
GENERAL FUND TOTAL	$114,510	$0	
 
Sec. A-55. Appropriations and allocations. The following appropriations and allocations are made.
 
PROPERTY TAX REVIEW, STATE BOARD OF
 
Property Tax Review - State Board of 0357
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$6,714	$0	
			
GENERAL FUND TOTAL	$6,714	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$250	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$250	$0	
 
Sec. A-56. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC BROADCASTING CORPORATION, MAINE
 
Maine Public Broadcasting Corporation 0033
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$125,000	$0	
			
GENERAL FUND TOTAL	$125,000	$0	
 
Sec. A-57. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC SAFETY, DEPARTMENT OF
 
Administration - Public Safety 0088
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$14,866	$0	
All Other	$16,315	$0	
			
GENERAL FUND TOTAL	$31,181	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,672	$0	
All Other	$116,589	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$127,261	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$19,410	$0	
All Other	$8,851	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$28,261	$0	

Background Checks - Certified Nursing Assistants 0992
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,423	$0	
All Other	$974	$0	
			
GENERAL FUND TOTAL	$10,397	$0	

Capitol Police - Bureau of 0101
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	14.500	0.000	
Personal Services	$123,854	$0	
All Other	$5,835	$0	
			
GENERAL FUND TOTAL	$129,689	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$8	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$8	$0	

Computer Crimes 0048
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$37,554	$0	
All Other	$27,138	$0	
			
GENERAL FUND TOTAL	$64,692	$0	

Consolidated Emergency Communications Z021
 
Initiative: Provides funding for program operations for July of 2015.

CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	70.000	0.000	
Personal Services	$714,752	$0	
All Other	$58,207	$0	
			
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND TOTAL	$772,959	$0	

Criminal Justice Academy 0290
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$41,667	$0	
			
GENERAL FUND TOTAL	$41,667	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$2,083	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$2,083	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	11.000	0.000	
Personal Services	$107,947	$0	
All Other	$43,254	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$151,201	$0	

Division of Building Codes and Standards Z073
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$14,841	$0	
All Other	$3,257	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$18,098	$0	

Drug Enforcement Agency 0388
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$27,956	$0	
All Other	$244,191	$0	
			
GENERAL FUND TOTAL	$272,147	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$77,786	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$77,786	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$37,541	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$37,541	$0	

Emergency Medical Services 0485
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$50,115	$0	
All Other	$48,697	$0	
			
GENERAL FUND TOTAL	$98,812	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$10,226	$0	
All Other	$7,098	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$17,324	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,864	$0	
All Other	$6,013	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,877	$0	

Fire Marshal - Office of 0327
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	3.000	0.000	
Personal Services	$40,801	$0	
All Other	$2,810	$0	
			
GENERAL FUND TOTAL	$43,611	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$8,473	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$8,473	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	40.000	0.000	
Personal Services	$452,636	$0	
All Other	$62,240	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$514,876	$0	

Gambling Control Board Z002
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	18.000	0.000	
Personal Services	$160,335	$0	
All Other	$64,615	$0	
			
GENERAL FUND TOTAL	$224,950	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$426,778	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$426,778	$0	

Highway Safety DPS 0457
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	5.000	0.000	
Personal Services	$50,265	$0	
All Other	$209,715	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$259,980	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$4,046	$0	
All Other	$20,066	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$24,112	$0	

Licensing and Enforcement - Public Safety 0712
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
Personal Services	$87,097	$0	
All Other	$18,993	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$106,090	$0	

State Police 0291
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	313.500	0.000	
Personal Services	$2,771,707	$0	
All Other	$814,150	$0	
			
GENERAL FUND TOTAL	$3,585,857	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$43,956	$0	
All Other	$176,692	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$220,648	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$38,142	$0	
All Other	$33,378	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$71,520	$0	

Traffic Safety - Commercial Vehicle Enforcement 0715
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
Personal Services	$38,242	$0	
All Other	$491	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$38,733	$0	

Turnpike Enforcement 0547
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	36.000	0.000	
Personal Services	$571,432	$0	
All Other	$98,287	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$669,719	$0	

PUBLIC SAFETY, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$4,503,003	$0	
FEDERAL EXPENDITURES FUND	$752,288	$0	
OTHER SPECIAL REVENUE FUNDS	$2,064,081	$0	
CONSOLIDATED EMERGENCY COMMUNICATIONS FUND	$772,959	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$8,092,331	$0	
 
Sec. A-58. Appropriations and allocations. The following appropriations and allocations are made.
 
PUBLIC UTILITIES COMMISSION
 
Emergency Services Communication Bureau 0994
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	9.000	0.000	
Personal Services	$106,750	$0	
All Other	$621,215	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$727,965	$0	

Oversight and Evaluation Fund Z106
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,667	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,667	$0	

Public Utilities - Administrative Division 0184
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$4,167	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$4,167	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	56.000	0.000	
POSITIONS - FTE COUNT	0.250	0.250	
Personal Services	$765,253	$0	
All Other	$334,459	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,099,712	$0	

PUBLIC UTILITIES COMMISSION			
DEPARTMENT TOTALS	2015-16	2016-17	
			
FEDERAL EXPENDITURES FUND	$4,167	$0	
OTHER SPECIAL REVENUE FUNDS	$1,829,344	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,833,511	$0	
 
Sec. A-59. Appropriations and allocations. The following appropriations and allocations are made.
 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES
 
Retirement System - Retirement Allowance Fund 0085
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$43,070	$0	
			
GENERAL FUND TOTAL	$43,070	$0	

Retirement System - Retirement Allowance Fund 0085
 
Initiative: Provides funding for benefits for retired Governors and surviving spouses under the Maine Revised Statutes, Title 2, section 1-A.

GENERAL FUND	2015-16	2016-17	
All Other	$34,654	$0	
			
GENERAL FUND TOTAL	$34,654	$0	

Retirement System - Retirement Allowance Fund 0085
 
Initiative: Reduces funding for benefits for judges who retired before December 1, 1984 and surviving spouses under the Maine Revised Statutes, Title 4, section 1403 for the 2016-2017 biennium.

GENERAL FUND	2015-16	2016-17	
All Other	($333,592)	$0	
			
GENERAL FUND TOTAL	($333,592)	$0	

RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	($255,868)	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	($255,868)	$0	
 
Sec. A-60. Appropriations and allocations. The following appropriations and allocations are made.
 
SACO RIVER CORRIDOR COMMISSION
 
Saco River Corridor Commission 0322
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,913	$0	
			
GENERAL FUND TOTAL	$3,913	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$3,362	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$3,362	$0	
 
Sec. A-61. Appropriations and allocations. The following appropriations and allocations are made.
 
SECRETARY OF STATE, DEPARTMENT OF
 
Administration - Archives 0050
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	12.500	0.000	
Personal Services	$101,556	$0	
All Other	$22,961	$0	
			
GENERAL FUND TOTAL	$124,517	$0	

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$9,777	$0	
All Other	$2,306	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$12,083	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,478	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,478	$0	

Administration - Motor Vehicles 0077
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$40,452	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$40,452	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	1.000	0.000	
Personal Services	$13,167	$0	
All Other	$15,434	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$28,601	$0	

Bureau of Administrative Services and Corporations 0692
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	32.000	0.000	
Personal Services	$282,669	$0	
All Other	$58,357	$0	
			
GENERAL FUND TOTAL	$341,026	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	4.000	0.000	
Personal Services	$28,458	$0	
All Other	$2,032	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$30,490	$0	

Elections and Commissions 0693
 
Initiative: Provides funding for program operations for July of 2015.

FEDERAL EXPENDITURES FUND	2015-16	2016-17	
All Other	$110,213	$0	
			
FEDERAL EXPENDITURES FUND TOTAL	$110,213	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,166	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,166	$0	

Municipal Excise Tax Reimbursement Fund 0871
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$77,083	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$77,083	$0	

SECRETARY OF STATE, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$465,543	$0	
FEDERAL EXPENDITURES FUND	$162,748	$0	
OTHER SPECIAL REVENUE FUNDS	$141,818	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$770,109	$0	
 
Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made.
 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
 
St. Croix International Waterway Commission 0576
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,822	$0	
			
GENERAL FUND TOTAL	$1,822	$0	
 
Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made.
 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
 
Reserve Fund for State House Preservation and Maintenance 0975
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$66,667	$0	
			
GENERAL FUND TOTAL	$66,667	$0	
 
Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made.
 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE
 
Bring College to ME Program Z168
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$26,667	$0	
			
GENERAL FUND TOTAL	$26,667	$0	

Maine Community College System - Board of Trustees 0556
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,594,878	$0	
			
GENERAL FUND TOTAL	$4,594,878	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$264,929	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$264,929	$0	

COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$4,621,545	$0	
OTHER SPECIAL REVENUE FUNDS	$264,929	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$4,886,474	$0	
 
Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made.
 
TREASURER OF STATE, OFFICE OF
 
Administration - Treasury 0022
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	15.000	0.000	
Personal Services	$149,577	$0	
All Other	$65,386	$0	
			
GENERAL FUND TOTAL	$214,963	$0	

ABANDONED PROPERTY FUND	2015-16	2016-17	
All Other	$16,929	$0	
			
ABANDONED PROPERTY FUND TOTAL	$16,929	$0	

Debt Service - Treasury 0021
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$38,277,994	$0	
			
GENERAL FUND TOTAL	$38,277,994	$0	

FEDERAL EXPENDITURES FUND ARRA	2015-16	2016-17	
All Other	$24,645	$0	
			
FEDERAL EXPENDITURES FUND ARRA TOTAL	$24,645	$0	

Debt Service - Treasury 0021
 
Initiative: Adjusts funding levels for the Debt Service - Treasury program based upon the current debt service schedule and anticipated issuance.

GENERAL FUND	2015-16	2016-17	
All Other	$3,443,494	$0	
			
GENERAL FUND TOTAL	$3,443,494	$0	

Disproportionate Tax Burden Fund 0472
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$4,000,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$4,000,000	$0	

Passamaquoddy Sales Tax Fund 0915
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$1,467	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,467	$0	

State - Municipal Revenue Sharing 0020
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$15,000,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$15,000,000	$0	

TREASURER OF STATE, OFFICE OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$41,936,451	$0	
OTHER SPECIAL REVENUE FUNDS	$19,001,467	$0	
FEDERAL EXPENDITURES FUND ARRA	$24,645	$0	
ABANDONED PROPERTY FUND	$16,929	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$60,979,492	$0	
 
Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made.
 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
 
Casco Bay Estuary Project - University of Southern Maine 0983
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$2,917	$0	
			
GENERAL FUND TOTAL	$2,917	$0	

Debt Service - University of Maine System 0902
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$3,267,950	$0	
			
GENERAL FUND TOTAL	$3,267,950	$0	

Debt Service - University of Maine System 0902
 
Initiative: Eliminates funding for debt service payments for research and development that was provided in Public Law 1999, chapter 401.

GENERAL FUND	2015-16	2016-17	
All Other	($2,500,000)	$0	
			
GENERAL FUND TOTAL	($2,500,000)	$0	

Debt Service - University of Maine System 0902
 
Initiative: Provides funding to continue annual appropriation of $2,500,000 million for a 10-year period that would cover the debt service payments on an estimated $21,000,000 university revenue bond to be utilized to address the extensive infrastructure needs.

GENERAL FUND	2015-16	2016-17	
All Other	$2,500,000	$0	
			
GENERAL FUND TOTAL	$2,500,000	$0	

Educational and General Activities - UMS 0031
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$14,682,900	$0	
			
GENERAL FUND TOTAL	$14,682,900	$0	

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$50,000	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$50,000	$0	

Maine Centers for Women, Work and Community Z169
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$70,165	$0	
			
GENERAL FUND TOTAL	$70,165	$0	

Maine Economic Improvement Fund 0986
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$1,225,000	$0	
			
GENERAL FUND TOTAL	$1,225,000	$0	

UM Cooperative Extension - Pesticide Education Z059
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$42	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$42	$0	

University of Maine Cooperative Extension Z172
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$11,250	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$11,250	$0	

University of Maine Scholarship Fund Z011
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$250,325	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$250,325	$0	

UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$19,248,932	$0	
OTHER SPECIAL REVENUE FUNDS	$311,617	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$19,560,549	$0	
 
Sec. A-67. 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: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$663	$0	
			
GENERAL FUND TOTAL	$663	$0	
 
Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made.
 
WORKERS' COMPENSATION BOARD
 
Administration - Workers' Compensation Board 0183
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	108.000	0.000	
Personal Services	$1,120,094	$0	
All Other	$167,655	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,287,749	$0	

Employment Rehabilitation Program 0195
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
All Other	$10,417	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$10,417	$0	

Workers' Compensation Board 0751
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
Personal Services	$1,222	$0	
All Other	$986	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,208	$0	

WORKERS' COMPENSATION BOARD			
DEPARTMENT TOTALS	2015-16	2016-17	
			
OTHER SPECIAL REVENUE FUNDS	$1,300,374	$0	
			
DEPARTMENT TOTAL - ALL FUNDS	$1,300,374	$0	
 
Sec. A-69. Appropriations and allocations. The following appropriations and allocations are made.
 
DEVELOPMENT FOUNDATION, MAINE
 
Development Foundation 0198
 
Initiative: Provides funding for program operations for July of 2015.

GENERAL FUND	2015-16	2016-17	
All Other	$4,870	$0	
			
GENERAL FUND TOTAL	$4,870	$0	
 
Sec. A-70. Appropriations and allocations. The following appropriations and allocations are made.
 
EFFICIENCY MAINE TRUST
 
Efficiency Maine Trust Z100
 
Initiative: Provides funding for program operations for July of 2015.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	0.000	
Personal Services	$21,970	$0	
All Other	$1,200,341	$0	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$1,222,311	$0	
 
PART B
Sec. B-1. 30-A MRSA §5681, sub-§5, as amended by PL 2009, c. 213, Pt. S, §4 and affected by §16, is further amended to read:
 
5. Transfers to funds.   No later than the 10th day of each month, the State Controller shall transfer to the Local Government Fund 5%2% of the receipts during the previous month from the taxes imposed under Title 36, Parts 3 and 8, and Title 36, section 2552, subsection 1, paragraphs A to F and L, and credited to the General Fund without any reduction, except that the postage, state cost allocation program and programming costs of administering state-municipal revenue sharing may be paid by the Local Government Fund. A percentage share of the amounts transferred to the Local Government Fund each month must be transferred to the Disproportionate Tax Burden Fund and distributed pursuant to subsection 4-B as follows:
 
C. For months beginning on or after July 1, 2009 but before July 1, 2010, 15%;
 
D. For months beginning on or after July 1, 2010 but before July 1, 2011, 16%;
 
E. For months beginning on or after July 1, 2011 but before July 1, 2012, 17%;
 
F. For months beginning on or after July 1, 2012 but before July 1, 2013, 18%;
 
G. For months beginning on or after July 1, 2013 but before July 1, 2014, 19%; and
 
H. For months beginning on or after July 1, 2014, 20%.
PART C
Sec. C-1. State contributions to total cost of funding public education from kindergarten to grade 12. The state contribution appropriation provided for general purpose aid for local schools for the month beginning July 1, 2015 and ending July 31, 2015 is as follows:

State Contribution to the Total Cost of Funding Public Education from Kindergarten to Grade 12	2015-16 STATE	
		
State contribution to the total cost of funding public education from kindergarten to grade 12	$102,758,991	
 
Sec. C-2. Authorization of payments; purpose. The purpose of this Part is to provide for the State’s continued obligation to provide for educational services and programs to ensure that services to students are continued without disruption and to ensure that contractual and debt service obligations are met. The Commissioner of Education may expend and disburse funds to meet the purposes of this Part by direct payment or by payment to the appropriate school administrative units and public charter schools authorized by the Maine Charter School Commission and in operation July 1, 2015.
Sec. C-3. Limit of State's obligation.  This Part may not be construed to require the State to provide payments that exceed the appropriation of funds for general purpose aid for local schools for the month beginning July 1, 2015 and ending July 31, 2015.
PART D
Sec. D-1. 36 MRSA §1811, first ¶, as repealed and replaced by PL 2013, c. 588, Pt. E, §11, is amended to read:
A tax is imposed on the value of all tangible personal property, products transferred electronically and taxable services sold at retail in this State. The rate of tax is 7% on the value of liquor sold in licensed establishments as defined in Title 28-A, section 2, subsection 15, in accordance with Title 28-A, chapter 43; 7% on the value of rental of living quarters in any hotel, rooming house or tourist or trailer camp; 10% on the value of rental for a period of less than one year of an automobile, of a pickup truck or van with a gross vehicle weight of less than 26,000 pounds rented from a person primarily engaged in the business of renting automobiles or of a loaner vehicle that is provided other than to a motor vehicle dealer's service customers pursuant to a manufacturer’s or dealer’s warranty; 7% on the value of prepared food; and 5% on the value of all other tangible personal property and taxable services and products transferred electronically. Notwithstanding the other provisions of this section, from October 1, 2013 to June 30July 31, 2015, the rate of tax is 8% on the value of rental of living quarters in any hotel, rooming house or tourist or trailer camp; 8% on the value of prepared food; 8% on the value of liquor sold in licensed establishments as defined in Title 28-A, section 2, subsection 15, in accordance with Title 28-A, chapter 43; and 5.5% on the value of all other tangible personal property and taxable services and products transferred electronically. Value is measured by the sale price, except as otherwise provided. The value of rental for a period of less than one year of an automobile or of a pickup truck or van with a gross vehicle weight of less than 26,000 pounds rented from a person primarily engaged in the business of renting automobiles is the total rental charged to the lessee and includes, but is not limited to, maintenance and service contracts, drop-off or pick-up fees, airport surcharges, mileage fees and any separately itemized charges on the rental agreement to recover the owner’s estimated costs of the charges imposed by government authority for title fees, inspection fees, local excise tax and agent fees on all vehicles in its rental fleet registered in the State. All fees must be disclosed when an estimated quote is provided to the lessee.
PART E
Sec. E-1. Tax expenditures.  In accordance with the Maine Revised Statutes, Title 5, section 1666, funding is continued for each individual tax expenditure, as defined in Title 5, section 1666, reported in the budget document submitted to the Legislature by the Governor on January 9, 2015.
PART F
Sec. F-1. Emergency rule-making authority; health and human services matters. The Department of Health and Human Services is authorized to adopt emergency rules under the Maine Revised Statutes, Title 5, sections 8054 and 8073 as necessary to implement those provisions of this Act over which the department has subject matter jurisdiction for which specific authority has not been provided in any other Part of this Act without the necessity of demonstrating that immediate adoption is necessary to avoid a threat to public health, safety or general welfare.
PART G
Sec. G-1. PL 2007, c. 240, Pt. X, §2, as amended by PL 2013, c. 368, Pt. VVV, §1, is further amended to read:
Sec. X-2. Transfer of funds. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision of law, until June 30July 31, 2015, available balances of appropriations in MaineCare General Fund accounts may be transferred between accounts by financial order upon the recommendation of the State Budget Officer and approval of the Governor.
PART H
Sec. H-1. 12 MRSA §10202, sub-§9, as amended by PL 2013, c. 368, Pt. ZZ, §1, is further amended to read:
 
9. Fiscal Stability Program.   The Fiscal Stability Program is established to ensure that the general public and hunters and anglers share the cost of the fish and wildlife conservation programs of the department. To achieve this goal, beginning with the 2016-20172018-2019 biennial budget and for each biennial budget thereafter, the biennial budget submitted by the executive branch must include an additional General Fund appropriation of 18% in excess of the department's requested biennial budget.
PART I
Sec. I-1. Continuation of limited-period positions. Notwithstanding any provision of law to the contrary, all limited-period positions throughout State Government that are scheduled to expire during June 2015 are continued through July 31, 2015.
PART J
Sec. J-1. Interim operating budget through July 31, 2015; purpose; repeal. Notwithstanding any provision of law to the contrary, the purpose of this Act is to make interim appropriations and allocations for the expenditures of State Government, General Fund and other funds, and for changes to certain provisions of the law necessary to the proper operations of State Government through July 31, 2015. This Act is repealed on the date the 2016-2017 biennial budget becomes law.
Emergency clause.  In view of the emergency cited in the preamble, this legislation takes effect when approved.
 
SUMMARY
PART A
This Part makes appropriations and allocations through July 31, 2015.
PART B
This Part reduces the percentage of tax revenue transferred to the Local Government Fund for the purpose of state-municipal revenue sharing from 5% to 2%.
PART C
This Part establishes the state contribution to the total cost of funding public education from kindergarten to grade 12 for the month of July 2015.
PART D
This Part extends by one month the current sales and use tax rates to July 31, 2015.
PART E
This Part continues authorization for each individual tax expenditure provided by statute.
PART F
This Part gives the Department of Health and Human Services the authority to adopt emergency rules to implement any provisions of this legislation over which the department has specific authority that has not been addressed by some other Part without the necessity of demonstrating that immediate adoption is necessary to avoid a threat to public health, safety or welfare.
PART G
This Part authorizes the Department of Health and Human Services to transfer available balances of appropriations between the MaineCare General Fund accounts for the month of July 2015.
PART H
This Part amends the Fiscal Stability Program in the Department of Inland Fisheries and Wildlife to delay the additional appropriation until the 2018-2019 biennium.
PART I
This Part continues limited-period positions set to expire during June 2015 through July 31, 2015.
PART J
This Part provides that the purpose of this legislation is to provide for the obligations of the State necessary for the operation of state departments through July 31, 2015. This Part also provides for the repeal of this legislation on the date the 2016-2017 biennial budget becomes law.