General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 126th LEGISLATURE
- 1st SPECIAL SESSION, 126th LEGISLATURE
- 2nd REGULAR SESSION, 126th LEGISLATURE
Updated May 23, 2014
 
  Department/Agency 2013-14 2014-15
   DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count 498.500 493.500
Positions - FTE Count 0.346 0.346
Personal Services 32,713,256 33,768,528
All Other 89,832,075 91,276,675
Capital Expenditures 100,000 600,000
Unallocated 5,673 0
Department Total 122,651,004 125,645,203
   DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count 249.500 249.500
Positions - FTE Count 83.983 83.983
Personal Services 21,681,105 22,105,678
All Other 6,936,951 7,211,900
Capital Expenditures 0 0
Unallocated 0 0
Department Total 28,618,056 29,317,578
   MAINE ARTS COMMISSION
Positions - Leg. Count 6.000 6.000
Personal Services 453,608 469,502
All Other 272,195 273,161
Department Total 725,803 742,663
   ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 0 0
Department Total 0 0
   DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count 153.500 154.000
Personal Services 13,547,611 14,080,334
All Other 1,284,980 1,309,861
Capital Expenditures 0 0
Department Total 14,832,591 15,390,195
   DEPARTMENT OF AUDIT
Positions - Leg. Count 14.000 14.000
Personal Services 1,256,517 1,277,027
All Other 14,501 11,501
Department Total 1,271,018 1,288,528
  CENTERS FOR INNOVATION
All Other 118,009 116,755
Department Total 118,009 116,755
  STATE CHARTER SCHOOL COMMISSION
All Other 148,775 148,406
Department Total 148,775 148,406
  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 55,958,536 55,458,536
Department Total 55,958,536 55,458,536
   DEPARTMENT OF CONSERVATION
Positions - Leg. Count 0.000 0.000
Positions - FTE Count 0.000 0.000
Personal Services 0 0
All Other 0 0
Capital Expenditures 0   0
Unallocated 0 0
Department Total 0 0
   DEPARTMENT OF CORRECTIONS
Positions - Leg. Count 1,308.500 1,308.500
Positions - FTE Count 3.265 3.265
Personal Services 99,218,247 100,576,163
All Other 50,041,081 52,705,205
Capital Expenditures 0 0
Department Total 149,259,328 153,281,368
  STATE BOARD OF CORRECTIONS
All Other 13,402,275 12,202,104
Department Total 13,402,275 12,202,104
  MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 31,785 30,933
Department Total 31,785 30,933
   DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count 61.000 61.000
Positions - FTE Count 0.000 0.000
Personal Services 3,720,670 3,776,287
All Other 2,326,719 2,956,861
Capital Expenditures 9,540 375,067
Department Total 6,056,929 7,108,215
  MAINE DEVELOPMENT FOUNDATION
All Other 83,444 58,444
Department Total 83,444 58,444
  DIRIGO HEALTH
Positions - Leg. Count 0.000 2.000
Personal Services 0 71,478
All Other 0 305,522
Department Total 0 377,000
   DISABILITY RIGHTS CENTER
All Other 126,045 126,045
Department Total 126,045 126,045
  DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 12,554 12,554
Department Total 12,554 12,554
   DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count 17.000 17.000
Personal Services 1,554,664 1,571,830
All Other 8,999,192 10,142,885
Department Total 10,553,856 11,714,715
   DEPARTMENT OF EDUCATION
Positions - Leg. Count 86.000 87.000
Positions - FTE Count 27.680 27.680
Personal Services 8,117,111 8,330,142
All Other 1,162,671,293 1,153,950,527
Capital Expenditures
Department Total 1,170,788,404 1,162,280,669
   STATE BOARD OF EDUCATION
Positions - Leg. Count 1.000 1.000
Personal Services 83,048 83,600
All Other 73,998 73,694
Department Total 157,046 157,294
   DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count 71.000 71.000
Positions - FTE Count 0.000 0.000
Personal Services 5,161,552 5,346,417
All Other 1,197,219 1,696,553
Unallocated 0 0
Department Total 6,358,771 7,042,970
   COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count 2.000 2.000
Personal Services 122,180 124,613
All Other 27,914 7,456
Department Total 150,094 132,069
   EXECUTIVE DEPARTMENT
Positions - Leg. Count 34.500 34.500
Positions - FTE Count 0.684 0.684
Personal Services 3,119,454 3,236,489
All Other 661,426 735,893
Department Total 3,780,880 3,972,382
   FINANCE AUTHORITY OF MAINE
All Other 10,670,394 10,692,394
Department Total 10,670,394 10,692,394
  MAINE FIRE PROTECTION SERVICES COMMISSION
All Other 495 495
Department Total 495 495
   FOUNDATION FOR BLOOD RESEARCH
All Other 52,175 52,175
Department Total 52,175 52,175
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count 374.000 374.000
Positions - FTE Count 0.000 0.000
Personal Services 37,663,576 39,699,150
All Other 286,347,099 297,451,776
Capital Expenditures 100,000 100,000
Department Total 324,110,675 337,250,926
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count 1,291.500 1,291.500
Positions - FTE Count 0.000 0.000
Personal Services 76,891,884 78,222,167
All Other 722,259,667 687,009,865
Unallocated 0 0
Department Total 799,151,551 765,232,032
   MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count 3.000 3.000
Personal Services 271,618 275,480
All Other 9,842 9,842
Department Total 281,460 285,322
   MAINE HISTORICAL SOCIETY
All Other 44,864 44,864
Department Total 44,864 44,864
   MAINE HOSPICE COUNCIL
All Other 63,506 63,506
Department Total 63,506 63,506
   MAINE STATE HOUSING AUTHORITY
All Other 364,641 364,641
Department Total 364,641 364,641
   MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count 7.000 7.000
Personal Services 469,004 482,194
All Other 23,986 23,936
Department Total 492,990 506,130
   MAINE HUMANITIES COUNCIL
All Other 53,357 53,357
Department Total 53,357 53,357
   MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 89,114 89,114
Department Total 89,114 89,114
  MAINE COMMISSION ON INDIGENT LEGAL SERVICES
Positions - Leg. Count 11.500 11.500
Personal Services 632,911 676,637
All Other 12,717,799 13,949,052
Department Total 13,350,710 14,625,689
   DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count 228.000 228.000
Positions - FTE Count 5.918 5.918
Personal Services 16,131,193 16,444,061
All Other 7,279,177 7,215,622
Capital Expenditures 125,000 125,000
Department Total 23,535,370 23,784,683
   JUDICIAL DEPARTMENT  
Positions - Leg. Count 491.500 493.000
Personal Services 36,192,932 37,369,861
All Other 24,964,597 26,662,426
Capital Expenditures
Unallocated
Department Total 61,157,529 64,032,287
   DEPARTMENT OF LABOR
Positions - Leg. Count 49.000 47.000
Personal Services 3,329,455 3,424,728
All Other 5,982,051 5,995,142
Unallocated 0 0
Department Total 9,311,506 9,419,870
   LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count 14.000 14.000
Personal Services 1,075,049 1,116,077
All Other 356,757 356,757
Department Total 1,431,806 1,472,834
   LEGISLATURE
Positions - Leg. Count 146.500 146.500
Positions - FTE Count 35.698 35.698
Personal Services 19,384,161 21,010,031
All Other 4,537,894   5,037,658
Capital Expenditures
Unallocated
Department Total 23,922,055 26,047,689
   MAINE STATE LIBRARY
Positions - Leg. Count 30.500 30.500
Personal Services 1,872,846 1,918,783
All Other 1,212,077 1,217,589
Department Total 3,084,923 3,136,372
   DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count 82.000 81.000
Positions - FTE Count 0.500 0.500
Personal Services 6,467,583 6,561,660
All Other 2,754,849 2,758,524
Capital Expenditures 0 0
Department Total 9,222,432 9,320,184
   MAINE MARITIME ACADEMY
All Other 8,483,304 8,483,304
Department Total 8,483,304 8,483,304
   MAINE MUNICIPAL BOND BANK
All Other 69,331 69,331
Department Total 69,331 69,331
   MAINE STATE MUSEUM
Positions - Leg. Count 19.000 19.000
Positions - FTE Count 0.000 0.000
Personal Services 1,279,791 1,307,843
All Other 257,749 163,416
Department Total 1,537,540 1,471,259
   NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 7,950 7,950
Department Total 7,950 7,950
   PINE TREE LEGAL ASSISTANCE
All Other 354,802 354,802
Department Total 354,802 354,802
  MAINE POTATO BOARD
All Other 159,588 159,192
Department Total 159,588 159,192
   OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count 7.000 7.000
Personal Services 750,915 775,191
All Other 124,088 124,088
Department Total 875,003 899,279
   STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count 0.000 0.000
Personal Services 6,099 6,099
All Other 80,565 80,565
Department Total 86,664 86,664
   MAINE PUBLIC BROADCASTING CORPORATION
All Other 1,690,905 1,500,000
Department Total 1,690,905 1,500,000
   DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count 362.000 362.000
Personal Services 23,337,600 23,757,812
All Other 15,177,883 15,196,674
Capital Expenditures 0 0
Department Total 38,515,483 38,954,486
  PUBLIC UTILITIES COMMISSION
All Other 1,140,000 0
Department Total 1,140,000 0
  MAINE PUBLIC EMPLOYEES RETIREMENT SYSTEM
All Other 751,484 516,842
Department Total 751,484 516,842
   SACO RIVER CORRIDOR COMMISSION
All Other 46,960 46,960
Department Total 46,960 46,960
   DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count 44.500 44.500
Personal Services 2,633,417 2,799,236
All Other 1,418,978 975,807
Capital Expenditures 27,700 0
Department Total 4,080,095 3,775,043
   ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 21,858 21,858
Department Total 21,858 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 1,045,193 1,069,394
All Other 79,628,991 77,340,614
Department Total 80,674,184 78,410,008
   BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 195,039,723 195,539,723
Department Total 195,039,723 195,539,723
   GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count 5,678.500 5,675.500
Positions - FTE Count 158.074 158.074
Personal Services 420,184,250 431,734,492
All Other 2,779,259,467 2,751,241,332
Capital Expenditures 362,240 1,200,067
Unallocated 5,673 0
Grand Total 3,199,811,630 3,184,175,891
(1) The following summarizes the statewide appropriations and deappropriations:
2013-14 2014-15
Amounts not distributed to individual programs:
Savings from converting Augusta state facilities to natural gas heat (PL 2013, c. 368, UUUU) 0 (708,000)
Total Statewide Amounts Not Distributed 0 (708,000)
Amounts distributed to individual programs:
Savings from eliminating new or increases to longevity payments (PL 2013, c. 368, E) (294,060) 0
Savings from Office of Policy and Management Study (PL 2013, c. 368, F) (11,255,673) 0
Savings from new actuarial proj. and growth limit for retiree health ins. (PL 2013, c. 368, H) (6,174,000) (8,127,000)
Savings from growth limit for health insurance premiums (PL 2013, c. 368, H) (2,850,000) (6,000,000)
Savings from rates charged by risk management division (PL 2013, c. 380, TTTT) (400,000) 0
Savings from newspaper rates for public notices (PL 2013, c. 368, YYYY) (103,221) (131,669)
Savings from new actuarial projection of cost of retiree health insurance (PL 2013, c. 487, B) (2,452,212) (8,954,764)
Adjustment to reflect FY14 costs of health insurance (PL 2013, c. 502, H) (950,000) 0
Adjustment to reflect FY14 costs of retiree health insurance (PL 2013, c. 502, H) (2,058,000) 0
Total Statewide Amounts Distributed to Programs * (26,537,166) (23,213,433)
* List and totals reflect only those statewide adjustments implemented by financial order and does not include any statewide
that was subsequently offset by future legislative action.
General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 126th LEGISLATURE
- 1st SPECIAL SESSION, 126th LEGISLATURE
- 2nd REGULAR SESSION, 126th LEGISLATURE
- 1st REGULAR SESSION, 127th LEGISLATURE
Updated May 23, 2014
Table of Contents
  Department/Agency 2013-14 2014-15
   DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count 498.500 493.500
Positions - FTE Count 0.346 0.346
Personal Services 32,713,256 33,768,528
All Other 89,832,075 91,276,675
Capital Expenditures 100,000 600,000
Unallocated 5,673 0
Department Total 122,651,004 125,645,203
   DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count 249.500 249.500
Positions - FTE Count 83.983 83.983
Personal Services 21,681,105 22,105,678
All Other 6,936,951 7,211,900
Capital Expenditures 0 0
Unallocated 0 0
Department Total 28,618,056 29,317,578
   MAINE ARTS COMMISSION
Positions - Leg. Count 6.000 6.000
Personal Services 453,608 469,502
All Other 272,195 273,161
Department Total 725,803 742,663
   ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 0 0
Department Total 0 0
   DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count 153.500 154.000
Personal Services 13,547,611 14,080,334
All Other 1,284,980 1,309,861
Capital Expenditures 0 0
Department Total 14,832,591 15,390,195
   DEPARTMENT OF AUDIT
Positions - Leg. Count 14.000 14.000
Personal Services 1,256,517 1,277,027
All Other 14,501 11,501
Department Total 1,271,018 1,288,528
  CENTERS FOR INNOVATION
All Other 118,009 116,755
Department Total 118,009 116,755
  STATE CHARTER SCHOOL COMMISSION
All Other 148,775 148,406
Department Total 148,775 148,406
  BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 55,958,536 55,458,536
Department Total 55,958,536 55,458,536
   DEPARTMENT OF CONSERVATION
Positions - Leg. Count 0.000 0.000
Positions - FTE Count 0.000 0.000
Personal Services 0 0
All Other 0 0
Capital Expenditures 0   0
Unallocated 0 0
Department Total 0 0
   DEPARTMENT OF CORRECTIONS
Positions - Leg. Count 1,308.500 1,308.500
Positions - FTE Count 3.265 3.265
Personal Services 99,218,247 100,576,163
All Other 50,041,081 52,705,205
Capital Expenditures 0 0
Department Total 149,259,328 153,281,368
  STATE BOARD OF CORRECTIONS
All Other 13,402,275 12,202,104
Department Total 13,402,275 12,202,104
  MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 31,785 30,933
Department Total 31,785 30,933
   DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count 61.000 61.000
Positions - FTE Count 0.000 0.000
Personal Services 3,720,670 3,776,287
All Other 2,326,719 2,956,861
Capital Expenditures 9,540 375,067
Department Total 6,056,929 7,108,215
  MAINE DEVELOPMENT FOUNDATION
All Other 83,444 58,444
Department Total 83,444 58,444
  DIRIGO HEALTH
Positions - Leg. Count 0.000 2.000
Personal Services 0 71,478
All Other 0 305,522
Department Total 0 377,000
   DISABILITY RIGHTS CENTER
All Other 126,045 126,045
Department Total 126,045 126,045
  DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 12,554 12,554
Department Total 12,554 12,554
   DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count 17.000 17.000
Personal Services 1,554,664 1,571,830
All Other 8,999,192 10,142,885
Department Total 10,553,856 11,714,715
   DEPARTMENT OF EDUCATION
Positions - Leg. Count 86.000 87.000
Positions - FTE Count 27.680 27.680
Personal Services 8,117,111 8,330,142
All Other 1,162,671,293 1,153,950,527
Capital Expenditures
Department Total 1,170,788,404 1,162,280,669
   STATE BOARD OF EDUCATION
Positions - Leg. Count 1.000 1.000
Personal Services 83,048 83,600
All Other 73,998 73,694
Department Total 157,046 157,294
   DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count 71.000 71.000
Positions - FTE Count 0.000 0.000
Personal Services 5,161,552 5,346,417
All Other 1,197,219 1,696,553
Unallocated 0 0
Department Total 6,358,771 7,042,970
   COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count 2.000 2.000
Personal Services 122,180 124,613
All Other 27,914 7,456
Department Total 150,094 132,069
   EXECUTIVE DEPARTMENT
Positions - Leg. Count 34.500 34.500
Positions - FTE Count 0.684 0.684
Personal Services 3,119,454 3,236,489
All Other 661,426 735,893
Department Total 3,780,880 3,972,382
   FINANCE AUTHORITY OF MAINE
All Other 10,670,394 10,692,394
Department Total 10,670,394 10,692,394
  MAINE FIRE PROTECTION SERVICES COMMISSION
All Other 495 495
Department Total 495 495
   FOUNDATION FOR BLOOD RESEARCH
All Other 52,175 52,175
Department Total 52,175 52,175
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count 374.000 374.000
Positions - FTE Count 0.000 0.000
Personal Services 37,663,576 39,699,150
All Other 286,347,099 297,451,776
Capital Expenditures 100,000 100,000
Department Total 324,110,675 337,250,926
   DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count 1,291.500 1,291.500
Positions - FTE Count 0.000 0.000
Personal Services 76,891,884 78,222,167
All Other 722,259,667 687,009,865
Unallocated 0 0
Department Total 799,151,551 765,232,032
   MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count 3.000 3.000
Personal Services 271,618 275,480
All Other 9,842 9,842
Department Total 281,460 285,322
   MAINE HISTORICAL SOCIETY
All Other 44,864 44,864
Department Total 44,864 44,864
   MAINE HOSPICE COUNCIL
All Other 63,506 63,506
Department Total 63,506 63,506
   MAINE STATE HOUSING AUTHORITY
All Other 364,641 364,641
Department Total 364,641 364,641
   MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count 7.000 7.000
Personal Services 469,004 482,194
All Other 23,986 23,936
Department Total 492,990 506,130
   MAINE HUMANITIES COUNCIL
All Other 53,357 53,357
Department Total 53,357 53,357
   MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 89,114 89,114
Department Total 89,114 89,114
  MAINE COMMISSION ON INDIGENT LEGAL SERVICES
Positions - Leg. Count 11.500 11.500
Personal Services 632,911 676,637
All Other 12,717,799 13,949,052
Department Total 13,350,710 14,625,689
   DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count 228.000 228.000
Positions - FTE Count 5.918 5.918
Personal Services 16,131,193 16,444,061
All Other 7,279,177 7,215,622
Capital Expenditures 125,000 125,000
Department Total 23,535,370 23,784,683
   JUDICIAL DEPARTMENT  
Positions - Leg. Count 491.500 493.000
Personal Services 36,192,932 37,369,861
All Other 24,964,597 26,662,426
Capital Expenditures
Unallocated
Department Total 61,157,529 64,032,287
   DEPARTMENT OF LABOR
Positions - Leg. Count 49.000 47.000
Personal Services 3,329,455 3,424,728
All Other 5,982,051 5,995,142
Unallocated 0 0
Department Total 9,311,506 9,419,870
   LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count 14.000 14.000
Personal Services 1,075,049 1,116,077
All Other 356,757 356,757
Department Total 1,431,806 1,472,834
   LEGISLATURE
Positions - Leg. Count 146.500 146.500
Positions - FTE Count 35.698 35.698
Personal Services 19,384,161 21,010,031
All Other 4,537,894   5,037,658
Capital Expenditures
Unallocated
Department Total 23,922,055 26,047,689
   MAINE STATE LIBRARY
Positions - Leg. Count 30.500 30.500
Personal Services 1,872,846 1,918,783
All Other 1,212,077 1,217,589
Department Total 3,084,923 3,136,372
   DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count 82.000 81.000
Positions - FTE Count 0.500 0.500
Personal Services 6,467,583 6,561,660
All Other 2,754,849 2,758,524
Capital Expenditures 0 0
Department Total 9,222,432 9,320,184
   MAINE MARITIME ACADEMY
All Other 8,483,304 8,483,304
Department Total 8,483,304 8,483,304
   MAINE MUNICIPAL BOND BANK
All Other 69,331 69,331
Department Total 69,331 69,331
   MAINE STATE MUSEUM
Positions - Leg. Count 19.000 19.000
Positions - FTE Count 0.000 0.000
Personal Services 1,279,791 1,307,843
All Other 257,749 163,416
Department Total 1,537,540 1,471,259
   NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 7,950 7,950
Department Total 7,950 7,950
   PINE TREE LEGAL ASSISTANCE
All Other 354,802 354,802
Department Total 354,802 354,802
  MAINE POTATO BOARD
All Other 159,588 159,192
Department Total 159,588 159,192
   OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count 7.000 7.000
Personal Services 750,915 775,191
All Other 124,088 124,088
Department Total 875,003 899,279
   STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count 0.000 0.000
Personal Services 6,099 6,099
All Other 80,565 80,565
Department Total 86,664 86,664
   MAINE PUBLIC BROADCASTING CORPORATION
All Other 1,690,905 1,500,000
Department Total 1,690,905 1,500,000
   DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count 362.000 362.000
Personal Services 23,337,600 23,757,812
All Other 15,177,883 15,196,674
Capital Expenditures 0 0
Department Total 38,515,483 38,954,486
  PUBLIC UTILITIES COMMISSION
All Other 1,140,000 0
Department Total 1,140,000 0
  MAINE PUBLIC EMPLOYEES RETIREMENT SYSTEM
All Other 751,484 516,842
Department Total 751,484 516,842
   SACO RIVER CORRIDOR COMMISSION
All Other 46,960 46,960
Department Total 46,960 46,960
   DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count 44.500 44.500
Personal Services 2,633,417 2,799,236
All Other 1,418,978 975,807
Capital Expenditures 27,700 0
Department Total 4,080,095 3,775,043
   ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 21,858 21,858
Department Total 21,858 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 1,045,193 1,069,394
All Other 79,628,991 77,340,614
Department Total 80,674,184 78,410,008
   BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 195,039,723 195,539,723
Department Total 195,039,723 195,539,723
   GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count 5,678.500 5,675.500
Positions - FTE Count 158.074 158.074
Personal Services 420,184,250 431,734,492
All Other 2,779,259,467 2,751,241,332
Capital Expenditures 362,240 1,200,067
Unallocated 5,673 0
Grand Total 3,199,811,630 3,184,175,891
(1) The following summarizes the statewide appropriations and deappropriations:
2013-14 2014-15
Amounts not distributed to individual programs:
Savings from converting Augusta state facilities to natural gas heat (PL 2013, c. 368, UUUU) 0 (708,000)
Total Statewide Amounts Not Distributed 0 (708,000)
Amounts distributed to individual programs:
Savings from eliminating new or increases to longevity payments (PL 2013, c. 368, E) (294,060) 0
Savings from Office of Policy and Management Study (PL 2013, c. 368, F) (11,255,673) 0
Savings from new actuarial proj. and growth limit for retiree health ins. (PL 2013, c. 368, H) (6,174,000) (8,127,000)
Savings from growth limit for health insurance premiums (PL 2013, c. 368, H) (2,850,000) (6,000,000)
Savings from rates charged by risk management division (PL 2013, c. 380, TTTT) (400,000) 0
Savings from newspaper rates for public notices (PL 2013, c. 368, YYYY) (103,221) (131,669)
Savings from new actuarial projection of cost of retiree health insurance (PL 2013, c. 487, B) (2,452,212) (8,954,764)
Adjustment to reflect FY14 costs of health insurance (PL 2013, c. 502, H) (950,000) 0
Adjustment to reflect FY14 costs of retiree health insurance (PL 2013, c. 502, H) (2,058,000) 0
Total Statewide Amounts Distributed to Programs * (26,537,166) (23,213,433)
* List and totals reflect only those statewide adjustments implemented by financial order and does not include any statewide
that was subsequently offset by future legislative action.