GENERAL FUND APPROPRIATIONS
1998-1999 Biennium
Prepared by the Office of Fiscal and Program Review
Department/Agency |
1997-98 |
1998-99 |
||||
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES |
||||||
(Includes Departments and Agencies - Statewide)(1) |
||||||
Positions - Leg. Count |
(462.000) |
(467.000) |
||||
Positions - FTE Count |
(3.442) |
(3.442) |
||||
Personal Services |
25,016,499 |
29,578,011 |
||||
All Other |
90,753,371 |
117,613,682 |
||||
Capital Expenditures |
4,749,070 |
49,662,681 |
||||
Unallocated |
3,000,000 | 3,000,000 | ||||
Department Total |
123,518,940 |
199,854,374 |
||||
MAINE ADVOCACY SERVICES |
||||||
All Other |
0 | 80,000 | ||||
Department Total |
0 |
80,000 |
||||
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES |
||||||
Positions - Leg. Count |
(65.000) |
(66.500) |
||||
Positions - FTE Count |
(1.826) |
(1.826) |
||||
Personal Services |
3,143,345 |
3,220,432 |
||||
All Other |
4,557,470 |
3,087,042 |
||||
Capital Expenditures |
119,300 | 62,000 | ||||
Department Total |
7,820,115 |
6,369,474 |
||||
MAINE ARTS COMMISSION |
||||||
Positions - Leg. Count |
(6.000) |
(6.000) |
||||
Personal Services |
318,782 |
328,497 |
||||
All Other |
204,676 | 429,545 | ||||
Department Total |
523,458 |
758,042 |
||||
ATLANTIC SALMON AUTHORITY |
||||||
Positions - Leg. Count |
(3.000) |
(4.000) |
||||
Personal Services |
129,366 |
140,716 |
||||
All Other |
16,062 | 14,382 | ||||
Department Total |
145,428 |
155,098 |
||||
ATLANTIC STATES MARINE FISHERIES COMMISSION |
||||||
All Other |
23,845 | 24,703 | ||||
Department Total |
23,845 |
24,703 |
||||
DEPARTMENT OF THE ATTORNEY GENERAL |
||||||
Positions - Leg. Count |
(132.000) |
(140.000) |
||||
Personal Services |
7,902,884 |
8,894,076 |
||||
All Other |
897,310 | 802,566 | ||||
Department Total |
8,800,194 |
9,696,642 |
||||
DEPARTMENT OF AUDIT |
||||||
Positions - Leg. Count |
(24.000) |
(24.000) |
||||
Personal Services |
1,284,954 |
1,310,665 |
||||
All Other |
77,117 |
82,106 |
||||
Capital Expenditures |
15,000 | 15,000 | ||||
Department Total |
1,377,071 |
1,407,771 |
||||
DEPARTMENT OF CONSERVATION |
||||||
Positions - Leg. Count |
(238.000) |
(245.500) |
||||
Positions - FTE Count |
(86.720) |
(86.220) |
||||
Personal Services |
14,166,198 |
14,765,485 |
||||
All Other |
4,594,294 |
4,747,624 |
||||
Capital Expenditures |
394,050 | 357,050 | ||||
Department Total |
19,154,542 |
19,870,159 |
||||
DEPARTMENT OF CORRECTIONS |
||||||
Positions - Leg. Count |
(1,194.500) |
(1,226.000) |
||||
Personal Services |
49,029,902 |
53,871,938 |
||||
All Other |
22,450,391 |
24,550,722 |
||||
Capital Expenditures |
179,025 | 143,575 | ||||
Department Total |
71,659,318 |
78,566,235 |
||||
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 |
(73.000) |
(74.000) |
||||
Personal Services |
2,390,563 |
2,692,292 |
||||
All Other |
1,302,997 |
2,606,423 |
||||
Capital Expenditures |
40,000 | 268,000 | ||||
Department Total |
3,733,560 |
5,566,715 |
||||
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT |
||||||
Positions - Leg. Count |
(30.000) |
(35.000) |
||||
Personal Services |
1,560,195 |
1,908,622 |
||||
All Other |
5,638,949 |
8,235,524 |
||||
Capital Expenditures |
6,000 | 3,350 | ||||
Department Total |
7,205,144 |
10,147,496 |
||||
STATE BOARD OF EDUCATION |
||||||
Personal Services |
22,569 |
22,569 |
||||
All Other |
145,744 | 98,160 | ||||
Department Total |
168,313 |
120,729 |
||||
DEPARTMENT OF EDUCATION |
||||||
Positions - Leg. Count |
(165.500) |
(165.500) |
||||
Positions - FTE Count |
(56.959) |
(56.959) |
||||
Personal Services |
9,737,404 |
10,006,115 |
||||
All Other |
737,681,143 |
806,115,719 |
||||
Capital Expenditures |
368,300 | 256,000 | ||||
Department Total |
747,786,847 |
816,377,834 |
||||
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
||||||
Positions - Leg. Count |
(68.000) |
(79.000) |
||||
Positions - FTE Count |
(0.308) |
(0.308) |
||||
Personal Services |
3,714,072 |
4,113,045 |
||||
All Other |
1,087,779 | 4,508,126 | ||||
Department Total |
4,801,851 |
8,621,171 |
||||
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES |
||||||
Positions - Leg. Count |
(3.000) |
(3.000) |
||||
Personal Services |
122,487 |
122,134 |
||||
All Other |
35,010 | 24,927 | ||||
Department Total |
157,497 |
147,061 |
||||
EXECUTIVE DEPARTMENT |
||||||
Positions - Leg. Count |
(47.000) |
(47.000) |
||||
Positions - FTE Count |
(0.685) |
(0.685) |
||||
Personal Services |
2,564,225 |
2,646,199 |
||||
All Other |
1,413,029 | 4,276,390 | ||||
Department Total |
3,977,254 |
6,922,589 |
||||
FINANCE AUTHORITY OF MAINE |
||||||
All Other |
8,793,394 | 12,805,894 | ||||
Department Total |
8,793,394 |
12,805,894 |
||||
MAINE HISTORIC PRESERVATION COMMISSION |
||||||
Positions - Leg. Count |
(3.000) |
(3.000) |
||||
Personal Services |
170,190 |
173,474 |
||||
All Other |
57,770 | 58,724 | ||||
Department Total |
227,960 |
232,198 |
||||
MAINE HISTORICAL SOCIETY |
||||||
All Other |
24,761 | 24,761 | ||||
Department Total |
24,761 |
24,761 |
||||
MAINE HOSPICE COUNCIL |
||||||
All Other |
49,020 | 49,020 | ||||
Department Total |
49,020 |
49,020 |
||||
MAINE STATE HOUSING AUTHORITY |
||||||
All Other |
750,000 | 1,350,000 | ||||
Department Total |
750,000 |
1,350,000 |
||||
MAINE HUMAN RIGHTS COMMISSION |
||||||
Positions - Leg. Count |
(8.000) |
(8.000) |
||||
Personal Services |
370,913 |
375,784 |
||||
All Other |
50,597 |
45,129 |
||||
Capital Expenditures |
14,100 | 0 | ||||
Department Total |
435,610 |
420,913 |
||||
DEPARTMENT OF HUMAN SERVICES |
||||||
Positions - Leg. Count |
(1,177.500) |
(1,186.500) |
||||
Positions - FTE Count |
(1.250) |
(1.250) |
||||
Personal Services |
48,408,935 |
51,168,205 |
||||
All Other |
290,442,829 |
416,497,050 |
||||
Capital Expenditures |
20,169 | 0 | ||||
Department Total |
338,871,933 |
467,665,255 |
||||
MAINE INDIAN TRIBAL-STATE COMMISSION |
||||||
All Other |
22,500 | 22,500 | ||||
Department Total |
22,500 |
22,500 |
||||
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE |
||||||
Positions - Leg. Count |
(287.000) |
(288.000) |
||||
Positions - FTE Count |
(7.635) |
(8.089) |
||||
Personal Services |
12,563,122 |
13,085,124 |
||||
All Other |
4,406,737 |
4,100,700 |
||||
Capital Expenditures |
264,675 | 246,100 | ||||
Department Total |
17,234,534 |
17,431,924 |
||||
MAINE INTERNATIONAL TRADE CENTER |
||||||
All Other |
410,626 | 485,626 | ||||
Department Total |
410,626 |
485,626 |
||||
JUDICIAL DEPARTMENT |
||||||
Positions - Leg. Count |
(386.000) |
(386.000) |
||||
Personal Services |
18,390,045 |
20,751,629 |
||||
All Other |
16,487,270 |
18,008,305 |
||||
Capital Expenditures |
165,000 | 165,000 | ||||
Department Total |
35,042,315 |
38,924,934 |
||||
DEPARTMENT OF LABOR |
||||||
Positions - Leg. Count |
(57.500) |
(57.500) |
||||
Personal Services |
2,750,844 |
2,925,681 |
||||
All Other |
11,016,190 |
10,182,167 |
||||
Capital Expenditures |
3,300 | 10,800 | ||||
Department Total |
13,770,334 |
13,118,648 |
||||
LAW AND LEGISLATIVE REFERENCE LIBRARY |
||||||
Positions - Leg. Count |
(14.500) |
(14.500) |
||||
Personal Services |
749,244 |
775,694 |
||||
All Other |
294,786 |
318,616 |
||||
Capital Expenditures |
10,000 | 10,000 | ||||
Department Total |
1,054,030 |
1,104,310 |
||||
LEGISLATURE |
||||||
Positions - Leg. Count |
(128.000) |
(128.000) |
||||
Positions - FTE Count |
(52.154) |
(52.154) |
||||
Personal Services |
10,305,176 |
11,346,557 |
||||
All Other |
3,851,991 |
4,225,261 |
||||
Capital Expenditures |
55,000 | 55,000 | ||||
Department Total |
14,212,167 |
15,626,818 |
||||
MAINE STATE LIBRARY |
||||||
Positions - Leg. Count |
(47.000) |
(47.000) |
||||
Personal Services |
1,839,655 |
1,893,156 |
||||
All Other |
536,490 |
764,547 |
||||
Capital Expenditures |
13,600 | 14,000 | ||||
Department Total |
2,389,745 |
2,671,703 |
||||
DEPARTMENT OF MARINE RESOURCES |
||||||
Positions - Leg. Count |
(100.000) |
(100.000) |
||||
Personal Services |
5,291,815 |
5,484,954 |
||||
All Other |
1,623,623 |
1,660,860 |
||||
Capital Expenditures |
194,382 | 140,048 | ||||
Department Total |
7,109,820 |
7,285,862 |
||||
MAINE MARITIME ACADEMY |
||||||
All Other |
6,635,629 | 6,768,342 | ||||
Department Total |
6,635,629 |
6,768,342 |
||||
DEPT. OF MENTAL HEALTH, MENTAL RETARDATION & SUBSTANCE ABUSE SERVICES |
||||||
Positions - Leg. Count |
(571.500) |
(580.000) |
||||
Positions - FTE Count |
(1.394) |
(1.394) |
||||
Personal Services |
36,286,753 |
38,367,492 |
||||
All Other |
122,498,359 |
130,627,286 |
||||
Capital Expenditures |
83,399 | 51,088 | ||||
Department Total |
158,868,511 |
169,045,866 |
||||
MAINE MUNICIPAL BOND BANK |
||||||
All Other |
100,637 | 100,637 | ||||
Department Total |
100,637 |
100,637 |
||||
MAINE STATE MUSEUM |
||||||
Positions - Leg. Count |
(19.500) |
(19.500) |
||||
Personal Services |
827,090 |
859,942 |
||||
All Other |
186,941 | 351,380 | ||||
Department Total |
1,014,031 |
1,211,322 |
||||
PINE TREE LEGAL ASSISTANCE |
||||||
All Other |
148,050 | 148,050 | ||||
Department Total |
148,050 |
148,050 |
||||
DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION |
||||||
All Other |
150,000 | 22,620 | ||||
Department Total |
150,000 |
22,620 |
||||
STATE BOARD OF PROPERTY TAX REVIEW |
||||||
Positions - Leg. Count |
(0.500) |
(0.500) |
||||
Personal Services |
23,123 |
25,399 |
||||
All Other |
72,701 | 73,384 | ||||
Department Total |
95,824 |
98,783 |
||||
MAINE PUBLIC BROADCASTING CORPORATION |
||||||
All Other |
2,230,157 | 4,230,157 | ||||
Department Total |
2,230,157 |
4,230,157 |
||||
DEPARTMENT OF PUBLIC SAFETY |
||||||
Positions - Leg. Count |
(422.000) |
(439.000) |
||||
Personal Services |
10,601,648 |
11,084,983 |
||||
All Other |
3,165,929 |
3,885,713 |
||||
Capital Expenditures |
1,445,680 | 650,402 | ||||
Department Total |
15,213,257 |
15,621,098 |
||||
BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM |
||||||
All Other |
192,708 | 1,200,416 | ||||
Department Total |
192,708 |
1,200,416 |
||||
SACO RIVER CORRIDOR COMMISSION |
||||||
All Other |
5,000 | 5,000 | ||||
Department Total |
5,000 |
5,000 |
||||
MAINE SCIENCE AND TECHNOLOGY FOUNDATION |
||||||
All Other |
3,162,000 | 3,265,346 | ||||
Department Total |
3,162,000 |
3,265,346 |
||||
DEPARTMENT OF THE SECRETARY OF STATE |
||||||
Positions - Leg. Count |
(53.500) |
(53.500) |
||||
Personal Services |
2,172,288 |
2,245,044 |
||||
All Other |
888,046 |
770,732 |
||||
Capital Expenditures |
43,850 |
0 |
||||
Unallocated |
(50,000) | (50,000) | ||||
Department Total |
3,054,184 |
2,965,776 |
||||
ST. CROIX INTERNATIONAL WATERWAY COMMISSION |
||||||
All Other |
10,000 | 25,000 | ||||
Department Total |
10,000 |
25,000 |
||||
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM |
||||||
All Other |
30,125,533 | 34,130,860 | ||||
Department Total |
30,125,533 |
34,130,860 |
||||
DEPARTMENT OF TRANSPORTATION |
||||||
Positions - Leg. Count |
(1.000) |
(1.000) |
||||
Personal Services |
237,989 |
49,008 |
||||
All Other |
5,426,898 |
3,278,586 |
||||
Capital Expenditures |
10,000,000 | 0 | ||||
Department Total |
15,664,887 |
3,327,594 |
||||
OFFICE OF THE TREASURER OF STATE |
||||||
Positions - Leg. Count |
(18.000) |
(18.000) |
||||
Personal Services |
794,562 |
808,338 |
||||
All Other |
71,354,785 |
72,380,333 |
||||
Capital Expenditures |
55,000 | 0 | ||||
Department Total |
72,204,347 |
73,188,671 |
||||
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM |
||||||
All Other |
138,665,672 | 142,452,445 | ||||
Department Total |
138,665,672 |
142,452,445 |
||||
GRAND TOTALS - ALL DEPARTMENTS |
||||||
Positions - Leg. Count |
(5,805.500) |
(5,912.500) |
||||
Positions - FTE Count |
(212.373) |
(212.327) |
||||
Personal Services |
272,886,837 |
295,041,260 |
||||
All Other |
1,594,736,816 |
1,851,633,088 |
||||
Capital Expenditures |
18,238,900 |
52,110,094 |
||||
Unallocated |
2,950,000 | 2,950,000 | ||||
Grand Total |
1,888,812,553 |
2,201,734,442 |
||||
(1) |
The following summarizes the statewide appropriations and deappropriations: |
|||||
1997-98 |
1998-99 |
|||||
Amounts distributed to individual programs: |
||||||
State Employees Health Insurance Savings (C. 24, B) |
(2,154,770) |
(2,832,183) |
||||
Efficiencies in Technology (C. 24, B) |
0 |
(192,650) |
||||
Workers' Compensation Savings (C. 24, YY) |
(293,748) |
(646,588) |
||||
Bureau of Information Services Rate Restructure (C. 395, C) |
0 |
0 |
||||
Lapsed Balances (C. 449) |
0 |
(949,000) |
||||
Uncompensated Work Days, May 1991 (c. 643, V) |
612,302 | 0 | ||||
Total Statewide Amounts Distributed |
(1,836,216) |
(4,620,421) |
||||
Amounts not distributed to individual programs: |
||||||
Workers' Compensation Savings (C. 24, YY) |
43,748 |
396,588 |
||||
Efficiencies in Technology (C. 24, B) |
0 |
(807,350) |
||||
Uncompensated Work Days, May 1991 (c. 643, V) |
663,847 | 0 |
||||
Total Statewide Amounts Not Distributed |
707,595 |
(410,762) |
||||