General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 124th LEGISLATURE
- 2nd REGULAR SESSION, 124th LEGISLATURE
- 1st REGULAR SESSION, 125th LEGISLATURE
Updated August 4, 2011
Table of Contents
  Department/Agency 2009-10 2010-11
   DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count 505.000 505.000
Positions - FTE Count 0.769 0.769
Personal Services 32,965,171 32,068,478
All Other 87,878,372 74,174,751
Capital Expenditures 0 0
Unallocated 0 0
Department Total 120,843,543 106,243,229
   DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count 52.000 49.500
Positions - FTE Count 0.481 0.481
Personal Services 3,595,351 3,386,556
All Other 2,506,062 2,258,030
Capital Expenditures 0 0
Unallocated 0 0
Department Total 6,101,413 5,644,586
   MAINE ARTS COMMISSION
Positions - Leg. Count 6.000 6.000
Personal Services 457,261 452,567
All Other 218,689 195,229
Department Total 675,950 647,796
   ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 29,282 29,282
Department Total 29,282 29,282
   DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count 144.500 144.500
Personal Services 12,613,230 12,469,134
All Other 1,084,446 1,059,263
Capital Expenditures 0 0
Department Total 13,697,676 13,528,397
   DEPARTMENT OF AUDIT
Positions - Leg. Count 14.000 14.000
Personal Services 1,281,530 1,234,673
All Other 17,193 17,127
Department Total 1,298,723 1,251,800
  CENTERS FOR INNOVATION
All Other 122,429 115,138
Department Total 122,429 115,138
  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 52,228,351 53,905,224
Department Total 52,228,351 53,905,224
   DEPARTMENT OF CONSERVATION
Positions - Leg. Count 207.500 206.500
Positions - FTE Count 85.358 85.358
Personal Services 18,727,173 17,578,232
All Other 4,668,052 4,523,554
Capital Expenditures 0   0
Unallocated 0 0
Department Total 23,395,225 22,101,786
   DEPARTMENT OF CORRECTIONS
Positions - Leg. Count 1,346.000 1,341.500
Positions - FTE Count 5.155 5.155
Personal Services 103,705,589 97,887,247
All Other 46,445,700 46,137,166
Capital Expenditures 0 0
Capital Expenditures 14,000 7,000
Department Total 150,165,289 144,031,413
  STATE BOARD OF CORRECTIONS
All Other 9,169,506 9,058,217
Department Total 9,169,506 9,058,217
  MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 40,922 40,511
Department Total 40,922 40,511
   DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count 68.000 68.000
Positions - FTE Count 2.000 1.500
Personal Services 3,926,680 3,911,195
All Other 3,557,854 4,433,170
Department Total 7,484,534 8,344,365
  MAINE DEVELOPMENT FOUNDATION
All Other 35,633 33,511
Department Total 35,633 33,511
   DISABILITY RIGHTS CENTER
All Other 130,766 122,979
Department Total 130,766 122,979
  DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 13,024 12,373
Department Total 13,024 12,373
   DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count 18.000 17.000
Personal Services 1,968,814 1,535,986
All Other 9,837,247 9,868,330
Department Total 11,806,061 11,404,316
   DEPARTMENT OF EDUCATION
Positions - Leg. Count 88.000 86.000
Positions - FTE Count 28.162 28.162
Personal Services 7,706,552 7,562,129
All Other 1,155,470,516 1,134,863,469
Capital Expenditures 142,000 149,000
Department Total 1,163,319,068 1,142,574,598
   STATE BOARD OF EDUCATION
Personal Services 21,192 21,192
All Other 79,220 78,160
Department Total 100,412 99,352
   DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count 65.000 65.000
Positions - FTE Count 0.308 0.308
Personal Services 4,761,847 4,440,183
All Other 1,124,250 1,351,097
Unallocated 0 0
Department Total 5,886,097 5,791,280
   COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count 2.000 2.000
Personal Services 122,334 118,357
All Other 9,659 9,584
Department Total 131,993 127,941
   EXECUTIVE DEPARTMENT
Positions - Leg. Count 44.000 42.500
Positions - FTE Count 1.315 1.315
Personal Services 3,746,211 3,719,531
All Other 1,109,334 1,068,029
Unallocated 0 0
Department Total 4,855,545 4,787,560
   FINANCE AUTHORITY OF MAINE
All Other 12,985,005 12,348,008
Department Total 12,985,005 12,348,008
  MAINE FIRE PROTECTION SERVICES COMMISSION
All Other 0 500
Department Total 0 500
   FOUNDATION FOR BLOOD RESEARCH
All Other 54,130 50,906
Department Total 54,130 50,906
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count 421.000 424.000
Positions - FTE Count 0.000 0.000
Personal Services 46,127,901 43,186,981
All Other 180,343,760 201,550,105
Capital Expenditures 0 0
Department Total 226,471,661 244,737,086
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count 1,289.500 1,275.500
Positions - FTE Count 0.000 0.000
Personal Services 86,448,920 79,451,475
All Other 482,415,110 526,427,691
Unallocated 0 0
Department Total 568,864,030 605,879,166
   MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count 3.000 3.000
Personal Services 263,844 258,892
All Other 15,022 10,560
Department Total 278,866 269,452
   MAINE HISTORICAL SOCIETY
All Other 46,544 43,772
Department Total 46,544 43,772
   MAINE HOSPICE COUNCIL
All Other 65,884 61,960
Department Total 65,884 61,960
   MAINE STATE HOUSING AUTHORITY
All Other 378,484 374,494
Department Total 378,484 374,494
   MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count 7.000 7.000
Personal Services 468,178 468,905
All Other 34,760 21,611
Department Total 502,938 490,516
   MAINE HUMANITIES COUNCIL
All Other 55,355 52,058
Department Total 55,355 52,058
   MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 78,000 74,100
Department Total 78,000 74,100
  MAINE COMMISSION ON INDIGENT LEGAL SERVICES
Positions - Leg. Count 4.000 10.000
Personal Services 100,872 469,203
All Other 154,152 10,109,996
Department Total 255,024 10,579,199
   DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count 229.000 229.000
Positions - FTE Count 7.072 7.072
Personal Services 16,763,592 16,983,843
All Other 6,537,710 6,448,107
Capital Expenditures 0 0
Department Total 23,301,302 23,431,950
   JUDICIAL DEPARTMENT  
Positions - Leg. Count 503.000 497.000
Personal Services 36,813,518 34,885,460
All Other 30,945,041 21,971,189
Capital Expenditures 0 0
Unallocated (1,000,000) (1,000,000)
Unallocated 0 0
Department Total 66,758,559 55,856,649
   DEPARTMENT OF LABOR
Positions - Leg. Count 46.000 46.000
Personal Services 3,468,655 3,392,266
All Other 6,911,211 6,920,650
Unallocated 0 0
Department Total 10,379,866 10,312,916
   LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count 14.000 14.000
Personal Services 1,207,626 1,204,380
All Other 356,757 356,757
Department Total 1,564,383 1,561,137
   LEGISLATURE
Positions - Leg. Count 146.500 146.500
Positions - FTE Count 37.373 37.373
Personal Services 20,259,126 21,148,879
All Other 4,649,242   5,193,119
Capital Expenditures 0 0
Unallocated 0 0
Department Total 24,908,368 26,341,998
   MAINE STATE LIBRARY
Positions - Leg. Count 33.500 31.500
Personal Services 1,816,544 1,744,932
All Other 1,120,125 1,117,797
Department Total 2,936,669 2,862,729
   DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count 82.000 82.000
Positions - FTE Count 1.500 1.500
Personal Services 7,003,911 6,596,571
All Other 2,609,323 2,542,478
Capital Expenditures 0 0
Department Total 9,613,234 9,139,049
   MAINE MARITIME ACADEMY
All Other 8,204,025 8,467,428
Department Total 8,204,025 8,467,428
   MAINE MUNICIPAL BOND BANK
All Other 71,928 67,645
Department Total 71,928 67,645
   MAINE STATE MUSEUM
Positions - Leg. Count 20.000 19.000
Positions - FTE Count 0.000 0.000
Personal Services 1,274,258 1,189,804
All Other 198,390 181,436
Department Total 1,472,648 1,371,240
   NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 8,248 7,836
Department Total 8,248 7,836
   PINE TREE LEGAL ASSISTANCE
All Other 264,345 248,602
Department Total 264,345 248,602
   OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count 7.000 7.000
Personal Services 769,991 769,637
All Other 122,602 126,188
Department Total 892,593 895,825
   STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count 0.000 0.000
Personal Services 6,099 6,099
All Other 74,295 72,955
Department Total 80,394 79,054
   MAINE PUBLIC BROADCASTING CORPORATION
All Other 1,954,235 1,902,198
Department Total 1,954,235 1,902,198
   DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count 353.500 356.500
Personal Services 18,940,607 18,327,081
All Other 10,655,862 10,866,938
Capital Expenditures 0 0
Department Total 29,596,469 29,194,019
  MAINE PUBLIC EMPLOYEES RETIREMENT SYSTEM
All Other 1,112,811 1,122,570
Department Total 1,112,811 1,122,570
   SACO RIVER CORRIDOR COMMISSION
All Other 48,719 46,283
Department Total 48,719 46,283
   DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count 43.000 43.000
Personal Services 2,471,254 2,403,315
All Other 975,413 800,264
Department Total 3,446,667 3,203,579
   ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 22,676 21,542
Department Total 22,676 21,542
   RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
All Other 800,000 800,000
Department Total 800,000 800,000
  DEPARTMENT OF TRANSPORTATION
Capital Expenditures 0 7,000,000
Department Total 0 7,000,000
   OFFICE OF THE TREASURER OF STATE
Positions - Leg. Count 15.000 15.000
Personal Services 1,094,691 1,085,168
All Other 90,682,407 89,182,496
Department Total 91,777,098 90,267,664
   BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 188,445,323 193,695,388
Department Total 188,445,323 193,695,388
   GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count 5,777.000 5,753.500
Positions - FTE Count 169.493 168.993
Personal Services 440,898,522 419,958,351
All Other 2,409,173,401 2,446,639,821
Capital Expenditures 156,000 7,156,000
Unallocated (1,000,000) (1,000,000)
Grand Total 2,849,227,923 2,872,754,172
(1) The following summarizes the statewide appropriations and deappropriations:
2009-10 2010-11
Amounts not distributed to individual programs:
Savings from a reduction in retiree health insurance rates (PL 2009, c. 571, J) 0 0
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs:
Savings from a retirement incentive program (PL 2009, c. 213, Y) (2,388,887) (2,866,664)
Additional savings from a retirement incentive program (PL 2009, c. 571, A) (1,730,281) (1,730,281)
Savings from improvements in procurement practices (PL 2009, c. 213, UU) (237,843) (247,260)
Savings from increase in the attrition rate from 1.6% to 5% (PL 2009, c. 213, AA) (8,786,937) (8,683,091)
Savings from efficiencies in information technology (PL 2009, c. 213, TT) (3,689,350) (3,689,350)
Savings from no 4% COLA to unclassified employees (PL 2009, c. 213, R) (671,625) (671,625)
Additional savings from no 4% COLA to unclassified employees (PL 2009, c. 571, A) 0 (118,252)
Savings from employees paying part of  health insurance (PL 2009, c. 213, GG) (1,373,869) (2,405,076)
Savings from 10 state shutdown days (PL 2009, c. 213, SSS) (6,410,000) (6,410,000)
Savings from eliminating merit pay increases (PL 2009, c. 213, SSS) (3,151,944) (6,303,888)
Additional savings from eliminating merit increases (PL 2009, c. 571, A) 0 (817,650)
Savings from eliminating longevity payments (PL 2009, c. 213, SSS) (1,685,067) 0
Savings from a reduction in DAFS Service Center fees (PL 2009, c. 213, VVVV) (413,628) (531,170)
Savings from a reduction in DAFS IT charges (PL 2009, c. 213, VVVV) (814,787) (635,487)
Savings from a reduction in workers' compensation rates (PL 2009, c. 462, B) 0 (1,731,300)
Additional savings in procurement practives (PL 2009, c. 571, A) 0 (100,000)
Savings from a reduction in retiree health insurance rates (PL 2009, c. 571, J) 0 (15,277,485)
Savings from DAFS Service Center retiree health savings (PL 2009, c. 571, N) 0 (874,652)
Additional savings from information technology (PL 2009, c. 571, T) (25,000) (454,068)
Savings from efficiences and other cost reductions (PL 2009, c. 571, RR) (2,000,000) (2,000,000)
Savings from review of contracting practices (PL 2011, c. 28, H) 0 (2,000,000)
Total Statewide Amounts Distributed to Programs (33,379,218) (57,547,299)