General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 123rd LEGISLATURE
- 2nd REGULAR SESSION, 123rd LEGISLATURE
- 1st SPECIAL SESSION, 123rd LEGISLATURE
- 1st REGULAR SESSION, 124th LEGISLATURE
Updated 07/30/2009
Table of Contents
  Department/Agency 2007-08 2008-09
   DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count 513.000 506.500
Positions - FTE Count 0.769 0.769
Personal Services 32,561,296 32,968,332
All Other 88,244,182 88,675,672
Capital Expenditures 0 0
Unallocated 0 0
Department Total 120,805,478 121,644,004
   DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count 60.500 57.500
Positions - FTE Count 3.059 0.481
Personal Services 4,373,710 3,960,755
All Other 3,915,726 2,770,028
Capital Expenditures 300,000 0
Unallocated 0 0
Department Total 8,589,436 6,730,783
   MAINE ARTS COMMISSION
Positions - Leg. Count 6.000 6.000
Personal Services 432,451 483,262
All Other 318,667 244,462
Department Total 751,118 727,724
   ATLANTIC SALMON COMMISSION
Positions - Leg. Count 0.000 0.000
Personal Services 0 0
All Other 0 0
Department Total 0 0
   ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 33,725 32,536
Department Total 33,725 32,536
   DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count 145.000 143.500
Personal Services 13,788,567 13,670,703
All Other 1,197,143 1,179,225
Capital Expenditures 0 0
Department Total 14,985,710 14,849,928
   DEPARTMENT OF AUDIT
Positions - Leg. Count 16.000 16.000
Personal Services 1,358,813 1,290,909
All Other 46,676 17,242
Department Total 1,405,489 1,308,151
  BAXTER COMPENSATION AUTHORITY
Personal Services 8,834 0
Department Total 8,834 0
  CENTERS FOR INNOVATION
All Other 143,943 128,713
Department Total 143,943 128,713
  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 51,449,093 51,500,681
Department Total 51,449,093 51,500,681
   DEPARTMENT OF CONSERVATION
Positions - Leg. Count 215.000 213.000
Positions - FTE Count 88.416 87.032
Personal Services 19,065,250 18,730,521
All Other 4,978,628 4,499,031
Capital Expenditures 0   0
Unallocated 0 0
Department Total 24,043,878 23,229,552
   DEPARTMENT OF CORRECTIONS
Positions - Leg. Count 1,362.500 1,344.500
Positions - FTE Count 5.155 5.155
Personal Services 99,485,288 98,962,561
All Other 54,036,968 55,756,258
Capital Expenditures 0 0
Department Total 153,522,256 154,718,819
  MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 95,000 41,629
Department Total 95,000 41,629
   DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count 69.000 67.000
Positions - FTE Count 2.500 2.500
Personal Services 3,930,683 4,033,890
All Other 4,445,907 3,150,357
Department Total 8,376,590 7,184,247
  MAINE DEVELOPMENT FOUNDATION
All Other 60,000 39,113
Department Total 60,000 39,113
   DISABILITY RIGHTS CENTER
All Other 135,543 123,731
Department Total 135,543 123,731
  DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 15,000 14,471
Department Total 15,000 14,471
   DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count 27.000 27.000
Personal Services 2,385,067 2,195,711
All Other 9,848,411 11,206,887
Department Total 12,233,478 13,402,598
   DEPARTMENT OF EDUCATION
Positions - Leg. Count 92.500 90.000
Positions - FTE Count 32.259 31.431
Personal Services 7,178,914 5,857,054
All Other 1,213,165,211 1,198,531,226
Capital Expenditures 0 135,450
Department Total 1,220,344,125 1,204,523,730
   STATE BOARD OF EDUCATION
Personal Services 19,686 21,192
All Other 80,032 109,916
Department Total 99,718 131,108
   DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count 69.000 68.000
Positions - FTE Count 0.308 0.308
Personal Services 5,437,952 4,999,364
All Other 1,208,557 1,171,493
Unallocated 0 0
Department Total 6,646,509 6,170,857
   COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count 3.000 3.000
Personal Services 139,499 136,423
All Other 15,362 9,721
Department Total 154,861 146,144
   EXECUTIVE DEPARTMENT
Positions - Leg. Count 52.000 50.000
Positions - FTE Count 0.684 0.684
Personal Services 4,326,092 4,149,189
All Other 1,507,665 1,300,998
Department Total 5,833,757 5,450,187
   FINANCE AUTHORITY OF MAINE
All Other 12,761,117 12,074,552
Department Total 12,761,117 12,074,552
   FOUNDATION FOR BLOOD RESEARCH
All Other 63,641 56,908
Department Total 63,641 56,908
   GOVERNOR BAXTER SCHOOL FOR THE DEAF
All Other 0 0
Department Total 0 0
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count 472.000 416.000
Positions - FTE Count 1.299 0.000
Personal Services 47,773,093 46,737,994
All Other 259,650,322 235,392,830
Capital Expenditures 44,994 45,423
Department Total 307,468,409 282,176,247
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count 1,311.500 1,275.500
Positions - FTE Count 0.000 0.000
Personal Services 80,187,984 84,856,691
All Other 630,927,203 562,277,040
Unallocated 0 0
Department Total 711,115,187 647,133,731
   MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count 3.000 3.000
Personal Services 264,390 262,729
All Other 45,540 35,758
Department Total 309,930 298,487
   MAINE HISTORICAL SOCIETY
All Other 52,794 48,934
Department Total 52,794 48,934
   MAINE HOSPICE COUNCIL
All Other 65,884 62,339
Department Total 65,884 62,339
   MAINE STATE HOUSING AUTHORITY
All Other 437,570 414,028
Department Total 437,570 414,028
   MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count 8.000 8.000
Personal Services 549,139 536,516
All Other 57,754 18,830
Department Total 606,893 555,346
   MAINE HUMANITIES COUNCIL
All Other 67,422 58,197
Department Total 67,422 58,197
   MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 73,447 34,277
Department Total 73,447 34,277
   DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count 268.000 262.000
Positions - FTE Count 8.294 7.072
Personal Services 16,726,036 16,420,288
All Other 6,718,393 5,742,826
Capital Expenditures 0 0
Department Total 23,444,429 22,163,114
   JUDICIAL DEPARTMENT  
Positions - Leg. Count 502.000 512.000
Personal Services 34,158,478 35,906,469
All Other 27,495,602 27,273,608
Capital Expenditures 330,000 250,000
Unallocated 0 0
Department Total 61,984,080 63,430,077
   DEPARTMENT OF LABOR
Positions - Leg. Count 45.500 45.000
Personal Services 3,634,436 3,455,180
All Other 8,886,394 8,261,763
Unallocated 0 0
Department Total 12,520,830 11,716,943
   LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count 14.000 14.000
Personal Services 1,195,522 1,221,991
All Other 356,928 356,757
Department Total 1,552,450 1,578,748
   LEGISLATURE
Positions - Leg. Count 146.500 146.500
Positions - FTE Count 37.373 37.373
Personal Services 18,866,387 20,446,201
All Other 4,779,301   5,106,724
Capital Expenditures 30,000 30,000
Unallocated 30,000 30,000
Department Total 23,705,688 25,612,925
   MAINE STATE LIBRARY
Positions - Leg. Count 41.500 35.000
Personal Services 2,463,419 2,021,355
All Other 1,180,515 1,342,581
Department Total 3,643,934 3,363,936
   DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count 89.000 87.000
Positions - FTE Count 3.500 3.500
Personal Services 7,514,967 7,118,084
All Other 2,818,175 2,545,133
Capital Expenditures 0 0
Department Total 10,333,142 9,663,217
   MAINE MARITIME ACADEMY
All Other 8,835,474 8,377,940
Department Total 8,835,474 8,377,940
   MAINE MUNICIPAL BOND BANK
All Other 82,840 75,620
Department Total 82,840 75,620
   MAINE STATE MUSEUM
Positions - Leg. Count 22.500 20.000
Positions - FTE Count 0.693 0.318
Personal Services 1,430,476 1,433,031
All Other 198,257 166,169
Department Total 1,628,733 1,599,200
   NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 19,500 8,672
Department Total 19,500 8,672
   PINE TREE LEGAL ASSISTANCE
All Other 304,448 293,717
Department Total 304,448 293,717
   OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count 7.000 7.000
Personal Services 697,777 727,714
All Other 254,499 253,949
Department Total 952,276 981,663
   STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count 0.000 0.000
Personal Services 9,984 4,364
All Other 86,429 79,553
Department Total 96,413 83,917
   MAINE PUBLIC BROADCASTING CORPORATION
All Other 2,250,700 2,054,549
Department Total 2,250,700 2,054,549
   DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count 356.500 356.500
Personal Services 15,287,131 15,383,189
All Other 9,447,608 9,294,271
Capital Expenditures 0 0
Department Total 24,734,739 24,677,460
  PUBLIC UTILITIES COMMISSION
All Other 0 37,848
Department Total 0 37,848
   BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
All Other 889,772 973,996
Department Total 889,772 973,996
   SACO RIVER CORRIDOR COMMISSION
All Other 56,110 51,220
Department Total 56,110 51,220
   DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count 49.000 46.000
Personal Services 2,923,146 2,736,406
All Other 809,002 789,505
Department Total 3,732,148 3,525,911
   ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 26,116 25,196
Department Total 26,116 25,196
   RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
All Other 800,000 800,000
Department Total 800,000 800,000
   OFFICE OF THE TREASURER OF STATE
Positions - Leg. Count 16.000 16.000
Personal Services 1,051,369 1,105,927
All Other 84,452,911 88,346,800
Department Total 85,504,280 89,452,727
   BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 199,471,418 192,392,071
Department Total 199,471,418 192,392,071
   GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count 5,982.500 5,841.500
Positions - FTE Count 184.309 176.623
Personal Services 429,225,836 431,833,995
All Other 2,699,364,525 2,585,627,551
Capital Expenditures 704,994 460,873
Unallocated 30,000 30,000
Grand Total 3,129,325,355 3,017,952,419
(1) The following summarizes the statewide appropriations and deappropriations:
2007-08 2008-09
Amounts not distributed to individual programs:
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs:
Savings to the State from cost of health insurance (PL 2007, c. 240, G) (782,570) (1,668,244)
Change methodology retirement administration costs (PL 2007, c. 240, U) (1,210,050) (1,210,187)
Reduced funding from increased efficiencies (PL 2007, c. 240, JJJJ) (1,400,000) (1,400,000)
Initiative to Streamline State Government (PL 2007, c. 240, QQQ) 0 (10,100,000)
Savings from position vacancies (PL 2007, c. 539, QQ) 0 (1,000,000)
Savings from position vacancies (PL 2007, c. 653, C) 0 (799,987)
Savings from position vacancies (PL 2007, c. 672) 0 (106,952)
Savings in state agency function efficiencies (PL 2007, c. 539, YY) 0 (185,000)
Central Services rate savings from position eliminations (PL 2007, c. 539, TTT) 0 (40,644)
Savings from elimination of certain phones (PL 2007, c. 539, UUU) 0 (27,360)
Savings in information technology training (PL 2007, c. 539, VVV) 0 (104,500)
Rate savings from printing and postal consolidation (PL 2007, c. 539, WWW) 0 (75,816)
Savings from employment newspaper ads (PL 2007, c. 539, YYY) 0 (200,000)
Savings in cost of property and vehicle insurance (PL 2007, c. 539, ZZZ) (168,000) (168,000)
Total Statewide Amounts Distributed to Programs (3,560,620) (17,086,690)
Total Statewide Authorized (4,060,620) (17,681,690)
Total - Not distributed to indivdual programs 0 0
Total - Distributed to indivdiual programs (3,560,620) (17,086,690)
Difference 500,000 595,000
Offset to Statewides 500,000 595,000