General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 125th LEGISLATURE
- 1st SPECIAL SESSION, 125th LEGISLATURE
- 2nd REGULAR SESSION, 125th LEGISLATURE
- 1st REGULAR SESSION, 126th LEGISLATURE
Updated September 20, 2013
Department/Agency 2011-12 2012-13
 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count 491.500 489.500
Positions - FTE Count 0.000 0.000
Personal Services 31,382,809 30,445,010
All Other 90,110,822 90,428,366
Capital Expenditures 0 0
Unallocated 0 0
Department Total 121,493,631 120,873,376
 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count 49.500 48.500
Positions - FTE Count 0.481 0.000
Personal Services 3,490,920 3,356,846
All Other 2,408,381 2,328,771
Capital Expenditures 0 0
Unallocated 0 0
Department Total 5,899,301 5,685,617
 MAINE ARTS COMMISSION
Positions - Leg. Count 6.000 6.000
Personal Services 451,892 448,137
All Other 233,458 216,841
Department Total 685,350 664,978
 ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 29,282 28,225
Department Total 29,282 28,225
 DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count 143.000 145.000
Personal Services 12,900,508 12,762,065
All Other 1,061,454 1,074,802
Capital Expenditures 0 0
Department Total 13,961,962 13,836,867
 DEPARTMENT OF AUDIT
Positions - Leg. Count 14.000 14.000
Personal Services 1,230,083 1,203,652
All Other 9,201 8,663
Department Total 1,239,284 1,212,315
CENTERS FOR INNOVATION
All Other 122,429 118,009
Department Total 122,429 118,009
STATE CHARTER SCHOOL COMMISSION
All Other 10,000 18,403
Department Total 10,000 18,403
BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 54,440,828 53,809,085
Department Total 54,440,828 53,809,085
 DEPARTMENT OF CONSERVATION
Positions - Leg. Count 200.000 200.000
Positions - FTE Count 84.061 84.061
Personal Services 17,715,925 17,101,914
All Other 4,725,281 4,765,601
Capital Expenditures 0   0
Unallocated 0 0
Department Total 22,441,206 21,867,515
 DEPARTMENT OF CORRECTIONS
Positions - Leg. Count 1,325.500 1,308.500
Positions - FTE Count 3.265 3.265
Personal Services 97,390,015 93,071,220
All Other 47,308,408 48,971,396
Capital Expenditures 0 0
Department Total 144,698,423 142,042,616
STATE BOARD OF CORRECTIONS
All Other 12,650,035 12,039,128
Department Total 12,650,035 12,039,128
MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 40,922 39,445
Department Total 40,922 39,445
 DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count 67.000 70.500
Positions - FTE Count 1.500 1.500
Personal Services 3,848,140 3,919,594
All Other 2,499,277 2,010,364
Department Total 6,347,417 5,929,958
MAINE DEVELOPMENT FOUNDATION
All Other 35,633 57,666
Department Total 35,633 57,666
 DISABILITY RIGHTS CENTER
All Other 130,766 126,045
Department Total 130,766 126,045
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 13,024 12,389
Department Total 13,024 12,389
 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count 17.000 17.000
Personal Services 1,527,771 1,491,590
All Other 10,503,520 9,831,078
Department Total 12,031,291 11,322,668
 DEPARTMENT OF EDUCATION
Positions - Leg. Count 85.000 86.000
Positions - FTE Count 26.813 26.813
Personal Services 7,324,800 7,419,885
All Other 1,107,149,787 1,096,754,669
Capital Expenditures
Department Total 1,114,474,587 1,104,174,554
 STATE BOARD OF EDUCATION
Personal Services 21,192 19,916
All Other 77,654 74,712
Department Total 98,846 94,628
 DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count 67.000 67.000
Positions - FTE Count 0.000 0.000
Personal Services 4,929,029 4,755,729
All Other 2,539,743 1,177,249
Unallocated 0 0
Department Total 7,468,772 5,932,978
 COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count 2.000 2.000
Personal Services 116,113 115,405
All Other 9,582 9,145
Department Total 125,695 124,550
 EXECUTIVE DEPARTMENT
Positions - Leg. Count 39.500 30.500
Positions - FTE Count 0.684 0.684
Personal Services 3,318,017 2,856,810
All Other 952,124 683,290
Department Total 4,270,141 3,540,100
 FINANCE AUTHORITY OF MAINE
All Other 11,073,453 10,651,204
Department Total 11,073,453 10,651,204
MAINE FIRE PROTECTION SERVICES COMMISSION
All Other 500 495
Department Total 500 495
 FOUNDATION FOR BLOOD RESEARCH
All Other 54,130 51,575
Department Total 54,130 51,575
 DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count 416.000 371.500
Positions - FTE Count 0.000 0.000
Personal Services 41,936,002 35,878,514
All Other 272,211,520 270,298,879
Unallocated 0 3,176,972
Department Total 314,147,522 309,354,365
 DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count 1,251.500 1,290.500
Positions - FTE Count 0.000 0.000
Personal Services 76,634,306 69,118,335
All Other 725,534,854 703,349,584
Unallocated 0 0
Department Total 802,169,160 772,467,919
 MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count 3.000 3.000
Personal Services 262,480 258,715
All Other 12,351 9,640
Department Total 274,831 268,355
 MAINE HISTORICAL SOCIETY
All Other 46,544 44,864
Department Total 46,544 44,864
 MAINE HOSPICE COUNCIL
All Other 65,884 63,506
Department Total 65,884 63,506
 MAINE STATE HOUSING AUTHORITY
All Other 378,298 359,791
Department Total 378,298 359,791
 MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count 7.000 7.000
Personal Services 489,503 464,810
All Other 24,391 23,975
Department Total 513,894 488,785
 MAINE HUMANITIES COUNCIL
All Other 55,355 52,648
Department Total 55,355 52,648
 MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 85,000 89,114
Department Total 85,000 89,114
MAINE COMMISSION ON INDIGENT LEGAL SERVICES
Positions - Leg. Count 10.000 10.000
Personal Services 582,309 502,044
All Other 10,558,323 10,956,677
Department Total 11,140,632 11,458,721
 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count 228.000 228.000
Positions - FTE Count 7.072 5.918
Personal Services 16,037,521 15,716,744
All Other 6,907,282 6,924,946
Capital Expenditures 0 0
Department Total 22,944,803 22,641,690
 JUDICIAL DEPARTMENT  
Positions - Leg. Count 493.000 493.000
Personal Services 33,458,065 34,201,931
All Other 21,704,041 22,705,578
Capital Expenditures
Unallocated
Department Total 55,162,106 56,907,509
 DEPARTMENT OF LABOR
Positions - Leg. Count 44.000 45.000
Personal Services 3,436,293 3,230,606
All Other 6,661,348 6,611,335
Unallocated 0 0
Department Total 10,097,641 9,841,941
 LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count 14.000 14.000
Personal Services 1,136,802 1,156,314
All Other 356,757 356,757
Department Total 1,493,559 1,513,071
 LEGISLATURE
Positions - Leg. Count 146.500 146.500
Positions - FTE Count 35.698 35.698
Personal Services 18,966,323 20,326,559
All Other 4,777,503   5,471,338
Capital Expenditures
Unallocated
Department Total 23,743,826 25,797,897
 MAINE STATE LIBRARY
Positions - Leg. Count 31.500 30.500
Personal Services 1,757,717 1,649,039
All Other 1,125,059 1,201,018
Department Total 2,882,776 2,850,057
 DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count 83.000 82.000
Positions - FTE Count 1.500 1.500
Personal Services 6,447,469 6,209,774
All Other 2,671,414 2,545,884
Capital Expenditures 0 0
Department Total 9,118,883 8,755,658
 MAINE MARITIME ACADEMY
All Other 8,611,706 8,370,608
Department Total 8,611,706 8,370,608
 MAINE MUNICIPAL BOND BANK
All Other 71,928 69,331
Department Total 71,928 69,331
 MAINE STATE MUSEUM
Positions - Leg. Count 19.000 19.000
Positions - FTE Count 0.462 0.462
Personal Services 1,288,050 1,258,145
All Other 194,581 184,131
Department Total 1,482,631 1,442,276
 NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 8,248 7,950
Department Total 8,248 7,950
 PINE TREE LEGAL ASSISTANCE
All Other 264,345 254,802
Department Total 264,345 254,802
 OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count 7.000 7.000
Personal Services 693,240 716,558
All Other 122,602 126,188
Department Total 815,842 842,746
 STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count 0.000 0.000
Personal Services 6,099 6,099
All Other 81,107 80,162
Department Total 87,206 86,261
 MAINE PUBLIC BROADCASTING CORPORATION
All Other 1,954,235 1,673,997
Department Total 1,954,235 1,673,997
 DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count 372.000 372.000
Personal Services 18,694,415 19,068,324
All Other 12,451,216 12,681,864
Capital Expenditures 25,000 0
Department Total 31,170,631 31,750,188
PUBLIC UTILITIES COMMISSION
All Other 0 3,647,984
Department Total 0 3,647,984
MAINE PUBLIC EMPLOYEES RETIREMENT SYSTEM
All Other 606,022 529,482
Department Total 606,022 529,482
 SACO RIVER CORRIDOR COMMISSION
All Other 48,719 46,960
Department Total 48,719 46,960
 DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count 42.000 42.000
Personal Services 2,470,019 2,416,979
All Other 828,725 767,869
Department Total 3,298,744 3,184,848
 ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 22,676 21,858
Department Total 22,676 21,858
 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 15.000 15.000
Personal Services 1,057,456 1,048,276
All Other 95,986,377 99,300,832
Department Total 97,043,833 100,349,108
 BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 195,765,506 191,662,520
Department Total 195,765,506 191,662,520
 GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count 5,689.500 5,660.500
Positions - FTE Count 161.536 159.901
Personal Services 411,001,283 392,195,539
All Other 2,719,183,611 2,686,578,688
Capital Expenditures 25,000 0
Unallocated 0 3,176,972
Grand Total 3,130,209,894 3,081,951,199
(1) The following summarizes the statewide appropriations and deappropriations:
2011-12 2012-13
Amounts not distributed to individual programs:
Total Statewide Amounts Not Distributed 0 0
Amounts distributed to individual programs:
Savings from suspending new longevity payments (PL 2011, c. 380, Part E) (67,904) (135,808)
Savings from suspending merit increases (PL 2011, c. 380, Part E) (3,101,710) (6,333,361)
Savings in the procurement of goods and services (PL 2011, c. 380, R) (2,000,000) (2,000,000)
Savings from changes to future pension obligations (PL 2011, c. 380, T) (21,257,303) (22,754,814)
Retirement savings from updated actuarial assumptions (PL 2011, c. 380, T) (2,502,574) (4,065,180)
Savings from changes to future retiree health obligations (PL 2011, c. 380, V) (5,542,429) (9,157,284)
Savings from maintaining cost of health insurance (PL 2011, c. 380, V) (4,591,812) (9,552,949)
Savings to be achieved through a retirement incentive program (PL 2011, c. 380, Z) (4,579,846) (6,083,432)
Savings from publishing rule notices only on website (PL 2011, c. 380, NNN) (116,000) (116,000)
Savings from position eliminations (PL 2011, c. 380, QQQ) (3,749,197) (3,942,484)
Savings in OIT rates from pension and health insurance savings (PL 2011, c. 380, MMMM) (220,938) (346,148)
Savings from reduced technology charges (PL 2011, c. 477, B) 0 (468,049)
Savings from reduced technology charges (PL 2011, c. 477, B) (134,680) (134,680)
Savings from reduced technology charges (PL 2011, c. 477, B) (19,055) (19,055)
Distribution of a proportional All Other reduction (PL 2011, c. 477, N) 0 (4,555,159)
Savings from reduced service center charges (PL 2011, c. 575, H) (835,588) 0
Savings from reduced service center charges (PL 2011, c. 655, RR) (45,360) (77,760)
Savings from reduced service center charges (PL 2011, c. 655, VV) 0 (1,134,518)
Savings from increasing attrition rate from 5% to 6% (PL 2011, c. 655, ZZ) 0 (3,454,047)
Total Statewide Amounts Distributed to Programs * (48,764,396) (74,330,728)
* Total distributed does not include a statewide deappropriation of $25,000,000 in fiscal year 2012-13 that was offset by
a subsequent appropriation as part of PL 2011, c. 477, which implemented various savings initiatives recommended by the 
Streamline and Prioritize Core Government Services Task Force.