GENERAL FUND APPROPRIATIONS
2000-2001 Biennium
Prepared by the Office of Fiscal and Program Review
|
Department/Agency |
1999-00 | 2000-01 | ||||
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES | ||||||
| Positions - Leg. Count | (512.000) | (529.000) | ||||
| Positions - FTE Count | (2.365) | (2.365) | ||||
| Personal Services | 27,651,242 | 40,511,182 | ||||
| All Other | 135,315,014 | 156,338,263 | ||||
| Capital Expenditures | 2,776,864 | 26,202,675 | ||||
| Unallocated | 0 | 150,000 | ||||
| Department Total | 165,743,120 | 223,202,120 | ||||
| DISABILITY RIGHTS CENTER (MAINE ADVOCACY SERVICES) | ||||||
| All Other | 80,000 | 80,000 | ||||
| Department Total | 80,000 | 80,000 | ||||
| DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES | ||||||
| Positions - Leg. Count | (67.500) | (69.000) | ||||
| Positions - FTE Count | (1.925) | (1.925) | ||||
| Personal Services | 3,395,943 | 3,675,454 | ||||
| All Other | 3,238,644 | 6,341,059 | ||||
| Capital Expenditures | 70,000 | 1,300,000 | ||||
| Department Total | 6,704,587 | 11,316,513 | ||||
| MAINE ARTS COMMISSION | ||||||
| Positions - Leg. Count | (6.000) | (6.000) | ||||
| Personal Services | 337,699 | 341,528 | ||||
| All Other | 1,385,858 | 455,758 | ||||
| Department Total | 1,723,557 | 797,286 | ||||
| ATLANTIC SALMON COMMISSION | ||||||
| Positions - Leg. Count | (8.000) | (9.000) | ||||
| Personal Services | 360,644 | 415,482 | ||||
| All Other | 1,086,225 | 232,980 | ||||
| Department Total | 1,446,869 | 648,462 | ||||
| ATLANTIC STATES MARINE FISHERIES COMMISSION | ||||||
| All Other | 25,419 | 26,156 | ||||
| Department Total | 25,419 | 26,156 | ||||
| DEPARTMENT OF THE ATTORNEY GENERAL | ||||||
| Positions - Leg. Count | (143.000) | (152.000) | ||||
| Personal Services | 9,308,439 | 10,316,259 | ||||
| All Other | 1,121,945 | 1,317,299 | ||||
| Department Total | 10,430,384 | 11,633,558 | ||||
| DEPARTMENT OF AUDIT | ||||||
| Positions - Leg. Count | (24.000) | (24.000) | ||||
| Personal Services | 1,308,756 | 1,336,891 | ||||
| All Other | 92,017 | 92,485 | ||||
| Department Total | 1,400,773 | 1,429,376 | ||||
| DEPARTMENT OF CONSERVATION | ||||||
| Positions - Leg. Count | (245.000) | (245.000) | ||||
| Positions - FTE Count | (86.570) | (86.724) | ||||
| Personal Services | 14,483,295 | 15,304,955 | ||||
| All Other | 5,636,734 | 5,170,527 | ||||
| Capital Expenditures | 457,576 | 456,240 | ||||
| Department Total | 20,577,605 | 20,931,722 | ||||
| DEPARTMENT OF CORRECTIONS | ||||||
| Positions - Leg. Count | (1,246.500) | (1,370.000) | ||||
| Positions - FTE Count | (1.321) | (3.725) | ||||
| Personal Services | 56,670,146 | 64,480,156 | ||||
| All Other | 26,287,134 | 32,616,702 | ||||
| Capital Expenditures | 198,951 | 180,050 | ||||
| Department Total | 83,156,231 | 97,276,908 | ||||
| MAINE CRIMINAL JUSTICE COMMISSION | ||||||
| All Other | 20,000 | 20,000 | ||||
| Department Total | 20,000 | 20,000 | ||||
| DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT | ||||||
| Positions - Leg. Count | (83.000) | (83.000) | ||||
| Personal Services | 2,803,889 | 2,948,642 | ||||
| All Other | 1,685,950 | 2,042,911 | ||||
| Capital Expenditures | 300,000 | 316,000 | ||||
| Department Total | 4,789,839 | 5,307,553 | ||||
| DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT | ||||||
| Positions - Leg. Count | (36.000) | (38.000) | ||||
| Personal Services | 2,049,448 | 2,255,310 | ||||
| All Other | 12,095,374 | 32,551,148 | ||||
| Capital Expenditures | 0 | 5,000 | ||||
| Department Total | 14,144,822 | 34,811,458 | ||||
| STATE BOARD OF EDUCATION | ||||||
| Personal Services | 23,133 | 23,596 | ||||
| All Other | 201,050 | 183,360 | ||||
| Department Total | 224,183 | 206,956 | ||||
| DEPARTMENT OF EDUCATION | ||||||
| Positions - Leg. Count | (165.000) | (164.000) | ||||
| Positions - FTE Count | (65.623) | (66.508) | ||||
| Personal Services | 10,251,118 | 10,507,119 | ||||
| All Other | 838,326,397 | 923,884,897 | ||||
| Capital Expenditures | 178,000 | 611,700 | ||||
| Unallocated | 0 | (100,000) | ||||
| Department Total | 848,755,515 | 934,903,716 | ||||
| DEPARTMENT OF ENVIRONMENTAL PROTECTION | ||||||
| Positions - Leg. Count | (82.000) | (82.000) | ||||
| Positions - FTE Count | (0.308) | (0.308) | ||||
| Personal Services | 4,390,257 | 4,494,282 | ||||
| All Other | 1,605,597 | 6,840,969 | ||||
| Capital Expenditures | 0 | 512,500 | ||||
| Department Total | 5,995,854 | 11,847,751 | ||||
| COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES | ||||||
| Positions - Leg. Count | (3.000) | (3.000) | ||||
| Personal Services | 124,654 | 128,525 | ||||
| All Other | 27,325 | 28,117 | ||||
| Department Total | 151,979 | 156,642 | ||||
| EXECUTIVE DEPARTMENT | ||||||
| Positions - Leg. Count | (47.000) | (47.000) | ||||
| Positions - FTE Count | (0.685) | (0.685) | ||||
| Personal Services | 2,533,401 | 2,843,619 | ||||
| All Other | 1,338,230 | 3,278,463 | ||||
| Department Total | 3,871,631 | 6,122,082 | ||||
| FINANCE AUTHORITY OF MAINE | ||||||
| All Other | 13,507,624 | 16,375,551 | ||||
| Department Total | 13,507,624 | 16,375,551 | ||||
| MAINE FIRE PROTECTION SERVICES | ||||||
| Personal Services | 0 | 2,640 | ||||
| All Other | 0 | 47,360 | ||||
| Department Total | 0 | 50,000 | ||||
| FOUNDATION FOR BLOOD RESEARCH | ||||||
| All Other | 75,000 | 75,000 | ||||
| Department Total | 75,000 | 75,000 | ||||
| MAINE HISTORIC PRESERVATION COMMISSION | ||||||
| Positions - Leg. Count | (3.000) | (3.000) | ||||
| Personal Services | 179,885 | 186,996 | ||||
| All Other | 571,080 | 82,120 | ||||
| Department Total | 750,965 | 269,116 | ||||
| MAINE HISTORICAL SOCIETY | ||||||
| All Other | 244,761 | 24,761 | ||||
| Department Total | 244,761 | 24,761 | ||||
| MAINE HOSPICE COUNCIL | ||||||
| All Other | 49,020 | 49,020 | ||||
| Department Total | 49,020 | 49,020 | ||||
| MAINE STATE HOUSING AUTHORITY | ||||||
| All Other | 762,500 | 762,500 | ||||
| Department Total | 762,500 | 762,500 | ||||
| MAINE HUMAN RIGHTS COMMISSION | ||||||
| Positions - Leg. Count | (8.000) | (8.000) | ||||
| Personal Services | 380,670 | 386,935 | ||||
| All Other | 46,438 | 47,785 | ||||
| Department Total | 427,108 | 434,720 | ||||
| DEPARTMENT OF HUMAN SERVICES | ||||||
| Positions - Leg. Count | (1,199.500) | (1,210.000) | ||||
| Positions - FTE Count | (1.250) | (0.000) | ||||
| Personal Services | 51,895,334 | 54,679,206 | ||||
| All Other | 470,568,088 | 503,741,875 | ||||
| Capital Expenditures | 4,500 | 136,000 | ||||
| Department Total | 522,467,922 | 558,557,081 | ||||
| MAINE INDIAN TRIBAL-STATE COMMISSION | ||||||
| All Other | 38,150 | 38,800 | ||||
| Department Total | 38,150 | 38,800 | ||||
| DEPARTMENT OF INLAND FISHERIES AND WILDLIFE | ||||||
| Positions - Leg. Count | (292.500) | (294.500) | ||||
| Positions - FTE Count | (8.089) | (8.089) | ||||
| Personal Services | 12,030,978 | 13,469,130 | ||||
| All Other | 4,877,593 | 7,532,755 | ||||
| Capital Expenditures | 389,925 | 395,225 | ||||
| Department Total | 17,298,496 | 21,397,110 | ||||
| CENTERS FOR INNOVATION | ||||||
| All Other | 308,000 | 308,000 | ||||
| Department Total | 308,000 | 308,000 | ||||
| MAINE INTERNATIONAL TRADE CENTER | ||||||
| All Other | 495,000 | 505,000 | ||||
| Department Total | 495,000 | 505,000 | ||||
| JUDICIAL DEPARTMENT | ||||||
| Positions - Leg. Count | (406.000) | (419.000) | ||||
| Personal Services | 20,594,943 | 21,870,828 | ||||
| All Other | 20,025,080 | 22,562,446 | ||||
| Capital Expenditures | 297,000 | 408,000 | ||||
| Department Total | 40,917,023 | 44,841,274 | ||||
| DEPARTMENT OF LABOR | ||||||
| Positions - Leg. Count | (57.500) | (57.500) | ||||
| Personal Services | 3,021,387 | 3,227,211 | ||||
| All Other | 10,689,086 | 10,589,732 | ||||
| Capital Expenditures | 3,995 | 0 | ||||
| Department Total | 13,714,468 | 13,816,943 | ||||
| LAW AND LEGISLATIVE REFERENCE LIBRARY | ||||||
| Positions - Leg. Count | (14.500) | (14.500) | ||||
| Personal Services | 803,793 | 916,609 | ||||
| All Other | 326,809 | 334,806 | ||||
| Capital Expenditures | 10,000 | 10,000 | ||||
| Department Total | 1,140,602 | 1,261,415 | ||||
| LEGISLATURE | ||||||
| Positions - Leg. Count | (136.000) | (141.500) | ||||
| Positions - FTE Count | (51.423) | (45.300) | ||||
| Personal Services | 10,847,786 | 12,909,785 | ||||
| All Other | 6,229,053 | 17,064,493 | ||||
| Capital Expenditures | 55,000 | 75,000 | ||||
| Department Total | 17,131,839 | 30,049,278 | ||||
| MAINE STATE LIBRARY | ||||||
| Positions - Leg. Count | (47.000) | (47.000) | ||||
| Personal Services | 1,923,359 | 1,962,348 | ||||
| All Other | 2,225,490 | 978,795 | ||||
| Capital Expenditures | 65,000 | 20,000 | ||||
| Department Total | 4,213,849 | 2,961,143 | ||||
| DEPARTMENT OF MARINE RESOURCES | ||||||
| Positions - Leg. Count | (106.000) | (107.000) | ||||
| Personal Services | 5,930,179 | 6,153,813 | ||||
| All Other | 2,374,992 | 3,061,680 | ||||
| Capital Expenditures | 395,200 | 527,300 | ||||
| Department Total | 8,700,371 | 9,742,793 | ||||
| MAINE MARITIME ACADEMY | ||||||
| All Other | 7,174,443 | 11,389,677 | ||||
| Department Total | 7,174,443 | 11,389,677 | ||||
| DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES | ||||||
| Positions - Leg. Count | (604.500) | (615.500) | ||||
| Positions - FTE Count | (1.394) | (1.394) | ||||
| Personal Services | 38,267,883 | 40,065,671 | ||||
| All Other | 151,105,144 | 169,773,299 | ||||
| Capital Expenditures | 141,589 | 121,631 | ||||
| Department Total | 189,514,616 | 209,960,601 | ||||
| MAINE MUNICIPAL BOND BANK | ||||||
| All Other | 100,637 | 100,637 | ||||
| Department Total | 100,637 | 100,637 | ||||
| MAINE STATE MUSEUM | ||||||
| Positions - Leg. Count | (21.000) | (21.000) | ||||
| Positions - FTE Count | (0.692) | (0.692) | ||||
| Personal Services | 954,333 | 997,501 | ||||
| All Other | 466,663 | 186,300 | ||||
| Capital Expenditures | 10,000 | 0 | ||||
| Department Total | 1,430,996 | 1,183,801 | ||||
| PINE TREE LEGAL ASSISTANCE | ||||||
| All Other | 148,050 | 148,050 | ||||
| Department Total | 148,050 | 148,050 | ||||
| STATE BOARD OF PROPERTY TAX REVIEW | ||||||
| Positions - Leg. Count | (0.500) | (0.500) | ||||
| Personal Services | 30,415 | 31,140 | ||||
| All Other | 78,184 | 79,753 | ||||
| Department Total | 108,599 | 110,893 | ||||
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||
| All Other | 2,279,220 | 2,329,363 | ||||
| Department Total | 2,279,220 | 2,329,363 | ||||
| DEPARTMENT OF PUBLIC SAFETY | ||||||
| Positions - Leg. Count | (448.000) | (453.000) | ||||
| Personal Services | 11,495,622 | 11,975,646 | ||||
| All Other | 4,997,019 | 4,957,009 | ||||
| Capital Expenditures | 1,501,409 | 1,242,421 | ||||
| Department Total | 17,994,050 | 18,175,076 | ||||
| BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM | ||||||
| All Other | 180,608 | 2,928,376 | ||||
| Department Total | 180,608 | 2,928,376 | ||||
| MAINE RURAL DEVELOPMENT COUNCIL | ||||||
| All Other | 0 | 100,000 | ||||
| Department Total | 0 | 100,000 | ||||
| SACO RIVER CORRIDOR COMMISSION | ||||||
| All Other | 30,000 | 30,000 | ||||
| Department Total | 30,000 | 30,000 | ||||
| MAINE SCIENCE AND TECHNOLOGY FOUNDATION | ||||||
| All Other | 1,579,632 | 1,790,059 | ||||
| Department Total | 1,579,632 | 1,790,059 | ||||
| DEPARTMENT OF THE SECRETARY OF STATE | ||||||
| Positions - Leg. Count | (54.500) | (54.500) | ||||
| Personal Services | 2,312,132 | 2,389,778 | ||||
| All Other | 1,019,202 | 859,937 | ||||
| Capital Expenditures | 161,500 | 100,000 | ||||
| Department Total | 3,492,834 | 3,349,715 | ||||
| ST. CROIX INTERNATIONAL WATERWAY COMMISSION | ||||||
| All Other | 25,000 | 25,000 | ||||
| Department Total | 25,000 | 25,000 | ||||
| BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM | ||||||
| All Other | 33,994,786 | 41,110,629 | ||||
| Department Total | 33,994,786 | 41,110,629 | ||||
| DEPARTMENT OF TRANSPORTATION | ||||||
| Positions - Leg. Count | (1.000) | (1.000) | ||||
| Personal Services | 198,161 | 198,942 | ||||
| All Other | 3,519,849 | 8,409,501 | ||||
| Capital Expenditures | 5,773,969 | 7,550,000 | ||||
| Department Total | 9,491,979 | 16,158,443 | ||||
| OFFICE OF THE TREASURER OF STATE | ||||||
| Positions - Leg. Count | (18.000) | (18.000) | ||||
| Personal Services | 801,364 | 830,727 | ||||
| All Other | 74,580,490 | 85,602,671 | ||||
| Department Total | 75,381,854 | 86,433,398 | ||||
| BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM | ||||||
| All Other | 162,216,828 | 187,560,510 | ||||
| Department Total | 162,216,828 | 187,560,510 | ||||
| GRAND TOTALS - ALL DEPARTMENTS | ||||||
| Positions - Leg. Count | (6,085.500) | (6,286.500) | ||||
| Positions - FTE Count | (221.645) | (217.715) | ||||
| Personal Services | 297,360,288 | 331,837,906 | ||||
| All Other | 2,006,478,432 | 2,273,064,344 | ||||
| Capital Expenditures | 12,790,478 | 40,169,742 | ||||
| Unallocated | 0 | 50,000 | ||||
| Grand Total | 2,316,629,198 | 2,645,121,992 | ||||