Public Laws of 1999 as Passed at 1st Regular Sess. of 119th Legislature

PUBLIC LAWS OF MAINE
First Regular Session of the 119th

PART A

Sec. A-1. Appropriations and allocations. In order to provide for necessary expenditures of State Government and other purposes for the fiscal years ending June 30, 2000 and June 30, 2001, the following sums as designated in the following tabulations are appropriated or allocated out of any money not otherwise appropriated or allocated.

Sec. A-2. Allotments required. Upon receipt of allotments duly approved by the Governor based upon work programs submitted to the State Budget Officer, the State Controller shall authorize expenditures of these funds, together with expenditures for other purposes necessary to the conduct of State Government on the basis of these allotments and not otherwise. Allotments for Personal Services, Capital Expenditures and amounts for All Other departmental expenses may not exceed the amounts shown in the budget document or as they may be revised by the joint standing committee of the Legislature having jurisdiction over these appropriations and allocations, unless recommended by the State Budget Officer and approved by the Governor in accordance with established law.

Sec. A-3. Personal Services funding. The amounts provided for Personal Services in appropriated and allocated accounts are subject to the provision that the total number of positions and the costs thereof in any account may not, during any fiscal year, vary from either the positions included in computing the total dollars appropriated or allocated for Personal Services or in the specific cost of each position upon which the appropriations and allocations are based. The State Budget Officer shall take the action necessary to ensure compliance with this section except as provided for in section 6 of this Part and as follows.

An appointing authority shall comply with the Civil Service Law, rules and regulations and collective bargaining agreements pertaining to the hiring, promoting, demoting and bumping of state employees. The Legislature shall act upon any recommendation for additional appropriations or allocations in order to fund additional requirements created by complying with this paragraph.

Except as indicated below, savings accruing from unused funding of employee benefits may not be used to increase services provided by employees. Except as indicated below, accrued salary savings generated from vacant positions within an appropria-tion or allocation for Personal Services may be used for the payment of nonrecurring Personal Services costs within the account where the savings exist. In the 2000-2001 biennium only, accrued savings generated from vacant positions within a General Fund account's appropriation for Personal Services may be used to offset Personal Services shortfalls in other General Fund accounts that occur as a direct result of Personal Services appropriation reductions for projected vacancies provided that the transfer of such accrued savings is subject to review by the Joint Standing Committee on Appropriations and Financial Affairs. Costs related to acting capacity appointments and emergency, unbudgeted overtime for which it is impractical to budget in advance may be used with the approval of the appointing authority. Other actions such as retroactive compensation for reclassifications or reallocations and retroactive or one-time settlements related to arbitrator or court decisions must be recommended by the department or agency head and approved by the State Budget Officer. Salary and employee benefits savings may not be used to fund recurring Personal Services actions either in the account where the savings exist or in another account.

The amounts appropriated or allocated for Personal Services include funds for the State's share of state employees' retirement. The State Controller shall transfer the State's share to the Maine State Retirement System as soon as practicable after each payroll is paid.

Sec. A-4. Workers' compensation positions. Limited period positions may be established for former regular employees of the State who are presently receiving workers' compensation payments from the State when that action will enable those employees to return to productive employment with the State. These positions may be established, providing funds are available, only until those employees can be returned to regular positions.

Notwithstanding any other restriction on funds appropriated or allocated, the State Budget Officer may, after determining that funds are available, either approve the use of these funds or recommend appropriate action to the Governor when the Governor's approval is required.

Available funds may include amounts appropriated or allocated for Personal Services, including funds in any salary account or special account for state employee salary increases, All Other, Capital Expenditures and unallocated.

Sec. A-5. Personal Services policy and review. The Bureau of the Budget, during this biennium, shall continually review with all departments the status of their workforce levels and staffing patterns for the purpose of determining whether funds and positions are being utilized and managed in the most economical and efficient manner to accomplish the intent of the Legislature. Permanent positions for which funds are appropriated or allocated must be classified positions unless specifically designated otherwise by the Legislature. It is the responsibility of the Director of Human Resources to ensure that classified and unclassified positions are assigned to the proper pay grade and of the State Budget Officer to ensure that the positions are within authorized headcount and funds.

Sec. A-6. Personal Services flexibility. Any classification or reclassification of a position and any allocation or reallocation of a position within the compensation plan made by the Director of Human Resources pursuant to the Civil Service Law and rules become effective on the first day of the fiscal year following approval by the State Budget Officer and the appropriation or allocation of funds therefor, except that the State Budget Officer may, if the officer determines that sufficient funds exist, authorize an effective date prior to the first day of the ensuing fiscal year. Copies of all actions and certifications must be furnished to the Director of the Office of Fiscal and Program Review.

Sec. A-7. Number of necessary employees. The Governor and the State Budget Officer when next preparing budget proposals for the Legislature may at their discretion adjust the figures in parentheses, representing numbers of positions, to reflect the number of positions that, in their opinion, are necessary to the proper operation of each department, institution or agency.

Sec. A-8. New or expanded programs. A department may not establish new programs or expand existing programs beyond the scope of those programs already established, recognized and approved by the Legislature until the program and the method of financing are submitted to the Bureau of the Budget for evaluation and recommendation to the Legislature and until the funds are made available therefor by the Legislature.

Sec. A-9. Seasonal or temporary employees. All appointing authorities are required by chapter 12, section 4C8(c) of the Civil Service Rules, as amended on June 17, 1991, to inform all seasonal or temporary employees of the approximate date of termination of employment at the time of hire. The notice must be given to all employees who are appointed to time-limited positions or appointments.

Sec. A-10. Federally funded programs. It is the intent of the Legislature that, if federal funds are not available as anticipated for programs in this Act, there is no obligation to provide state funds in excess of those listed in this Act. Positions entirely or partially funded by federal or nonstate sources of funds are considered limited-period positions.

Sec. A-11. Travel limitations. It is the intent of the Legislature that out-of-state travel be limited. Any state employee who travels out of state on state business, such as law enforcement, collecting, bidding, industrial development or loans, may continue to do so. The Legislature directs that department heads limit the cost of all travel when it is not absolutely needed. A state employee may not be reimbursed for noon meals, unless the expense is incurred while traveling on state business and lodging is required. Any state employee who attends a seminar or other program that includes the cost of a noon meal as part of the tuition or registration fee is not required to reimburse the State for the meal.

Sec. A-12. Equipment to be reviewed. The Commissioner of Administrative and Financial Services may choose a designee to conduct a thorough review of all types of equipment, including automobiles, pickups and vans, owned, leased or otherwise available to the departments and agencies of the State, regardless of the source of supporting funds, and make recommendations via the budgetary process for combining their use, providing centralized facilities or eliminating existing equipment and facilities, as believed to be in the most economical and efficient interests of the State. The Commissioner of Administrative and Financial Services may also develop and institute review and control mechanisms considered necessary to ensure that capital equipment purchases authorized by the Legislature are consistent with the intent for which funds were recommended and made available.

Sec. A-13. Motor vehicle replacement policy. The Director of the Bureau of General Services is directed to require that requisitions for replacement motor vehicles include the age and total mileage of the motor vehicle being replaced. For the purposes of this section, motor vehicles are defined as passenger cars and panel and pickup trucks, excluding those vehicles authorized and assigned for pursuit purposes. Under no circumstances are any state vehicles to be used for commuting purposes. It is the intent of the Legislature that motor vehicles be in service for at least 5 years or 75,000 miles before they are replaced. This policy must also be adopted by the State Budget Officer when next preparing a budget document. Exceptions to the established replacement policy require the prior approval of the Commissioner of Administrative and Financial Services. The Commissioner of Administrative and Financial Services may also set appropriate standards with regard to motor vehicle type, size and equipment and direct that all motor vehicles be purchased in accordance with a commodity calendar established by the Director of the Bureau of General Services.

Sec. A-14. Significant action recommended by the State Budget Officer. The Bureau of the Budget shall inform the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs, through the Office of Fiscal and Program Review, of significant action recommended by the bureau in the performance of the budget responsibilities assigned.

Sec. A-15. State Cost Allocation Program. The State Cost Allocation Program shall annually identify the kind and cost of central services furnished to each state agency from General Fund appropriations. The non-General Fund portion of each agency must be assessed for these services as determined by the State Cost Allocation Program procedures to the extent that payments are not expressly prohibited by state or federal law or by the terms of a gift or donation made to the State from private sources. These payments must be credited to the General Fund as undedicated revenue. The Commissioner of Administrative and Financial Services, or the commissioner's designee, may adjust this assessment to any individual account.

Non-General Fund resources that contribute to funding costs related to general department-wide functions, such as accounting, personnel administration, maintenance of property records and general purchasing, that have been made available to an account by legislative action may be consolidated into one or more administrative accounts, unless such a consolidation is expressly prohibited by state or federal law. All resources and costs affected by such a consolidation must be properly identified and included in the budget process in accordance with the Maine Revised Statutes, Title 5, chapter 149. When the Legislature is not in session and upon recommendation of the State Budget Officer, the Governor may approve necessary adjustments to these consolidations for a period not to exceed the end of the fiscal year. The Director of the Office of Fiscal and Program Review must be notified of any such action. The unencumbered balance of each administrative account established pursuant to this section must be carried forward at the end of each fiscal year and the budgeted transfers to the administrative account for the ensuing year must be proportionally reduced by the amount of that carried balance.

Sec. A-16. Unified state budget. The Governor, when submitting the budget to the Legislature, shall submit the budget document and the General Fund and Highway Fund bills in a manner that will identify the gross amount of resources for each program. The gross unified budget bills and budget document encompass resources from all funds, including, but not limited to: the General Fund, the Highway Fund, federal funds, the Federal Block Grant Fund and Other Special Revenue funds. Separate gross unified budget bills must be submitted for the General Fund and the Highway Fund.

Sec. A-17. Line category amounts of General Fund and Highway Fund. The amounts included in the unified state budget by line category are the amounts included immediately under the appropriations and allocations section of the individual pages in the budget document for the General Fund and the Highway Fund. These amounts, as adjusted by the Legislature, must be used when preparing work programs by fund for each fiscal year of the biennium.

Sec. A-18. Multiple accounts certification. If any amounts identified to a fund in the source of funds section are to be distributed to more than one account within that fund, the department or agency head responsible for those funds shall certify to the State Budget Officer the amounts included in each account by line category and certify that the sum of the accounts by fund, by line category, equals the approved totals of the program within the Act.

Sec. A-19. Year-end closing. The State Controller may close the books as soon as practicable after the close of the fiscal years ending June 30, 2000 and June 30, 2001. Any bills presented after those dates may be paid from appropriations or allocations for the ensuing year on recommendation of the State Controller if within the amounts of approved allotments.

Sec. A-20. Appropriation and allocation balances at year end. At the end of each fiscal year, all unencumbered appropriation and allocation balances lapse into the fund or the account balance and are not available unless authorized by law. At the end of each fiscal year, all encumbered balances may not be carried more than once.

Sec. A-21. Reorganization of departments. A department or agency may not transfer Positions, Personal Services, All Other or Capital Expenditures funding between accounts when the expenditures of the fund will allow an action to take place that will cause an increased appropriation or allocation request in the Part I current services budget for any account. Any such reorganization must be submitted in the Part II new or expanded services budget or separate legislation.

Sec. A-22. Appropriation or allocation of funds. Any funds appearing in this Act that are specifically appropriated or allocated in another Act are included in this Act for informational purposes only, as are enterprise accounts exclusive of the State Alcoholic Beverage Fund and the State Lottery Fund, trust fund accounts and agency fund accounts. Governmental funds not specifically appropriated or allocated in another Act are appropriated or allocated in accordance with section 1 of this Part.

Sec. A-23. Other appropriation and allocation measures. It is intended that the language in this Act, except for section 22 of this Part, applies to all other appropriation and allocation measures enacted by the Legislature.

Sec. A-24. Allotments in excess of legislatively authorized allocations. Allotments in Other Special Revenue funds and internal service fund accounts may exceed current year allocations and the unused balance of allocations authorized to carry forward by law under the following conditions provided that Other Special Revenue funds and internal service fund accounts are expended in accordance with the statutes that establish them and for no other purpose:

1. Sufficient cash is available from Other Special Revenue or the internal service fund or the unencumbered balance authorized to carry forward by law;

2. Allotment is required to provide for the costs of approved collective bargaining agreements;

3. Failure to allot these available funds could have a significant detrimental impact on current programs;

4. Allotment of these available funds is recommended by the State Budget Officer and approved by the Governor by financial order as an allotment increase in the annual work program;

5. Allotment of these available funds is subject to review by the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs; and

6. Allotment of these funds does not take effect until 30 days after the approval by the Governor.

In case of extraordinary emergency situations, the 30-day wait beyond approval by the Governor may be waived by vote of the joint standing committee of the Legislature having jurisdiction over appropriations and financial affairs upon written recommendation of the State Budget Officer. Dedicated revenue and internal service fund accounts authorized by law to carry unused allocations forward are not subject to the conditions of this section if the request for allotment increase is within the legislatively authorized allocations as defined in this section. It is the intent of the Legislature that authority for unused allocations to carry forward in Other Special Revenue funds and internal service fund accounts be limited to only specific, extraordinary circumstances.

Sec. A-25. Allocations. The following allocations and appropriations are made:

DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
Office of the Commissioner - Administrative and Financial Services
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services $254,761 $257,164
All Other 22,651 22,942

Fund 010 : Total * 277,412 280,106

Personal Property Tax Reform
* General Fund

All Other 38,410,110 47,964,096

Fund 010 : Total * 38,410,110 47,964,096

BUREAU OF ACCOUNTS AND
CONTROL
Accounts and Control -
Bureau of
* General Fund

Positions - Legislative Count (32.500) (32.500)
Personal Services 1,526,443 1,560,686
All Other 240,204 247,620

Fund 010 : Total * 1,766,647 1,808,306

Accounts and Control - Bureau of -Systems Project
* General Fund

All Other 3,297,268 3,392,889

Fund 010 : Total * 3,297,268 3,392,889

BUREAU OF ALCOHOLIC BEVERAGES AND LOTTERY OPERATIONS
Alcoholic Beverages - General Operation
- Other Participating Funds -
Alcoholic Beverage Fund

Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,123,661 4,212,796
All Other 3,726,808 3,737,667

Fund 060 : Total * 7,850,469 7,950,463

Lottery Operations
- Other Participating Funds -
State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,189,373 1,213,132
All Other 2,341,908 2,409,789

Fund 067 : Total * 3,531,281 3,622,921

BUREAU OF THE BUDGET
Budget - Bureau of the
* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 718,090 730,669
All Other 72,896 92,074

Fund 010 : Total * 790,986 822,743

CENTRAL MOTOR POOL
Central Motor Pool
- Other Participating Funds -
Central Motor Pool

Positions - Legislative Count (13.000) (13.000)
Personal Services 490,521 499,116
All Other 2,952,031 3,087,656

Fund 042 : Total * 3,442,552 3,586,772

STATE CLAIMS COMMISSION
Claims Board
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 111,431 112,271
All Other 43,520 44,629

Fund 012 : Total * 154,951 156,900

STATE EMPLOYEE HEALTH COMMISSION
Accident-Sickness-Health Insurance
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 469,259 477,768
All Other 698,384 718,642

Fund 014 : Total * 1,167,643 1,196,410

BUREAU OF EMPLOYEE RELATIONS
Employee Relations - Office of
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 477,557 482,427
All Other 59,244 60,966

Fund 010 : Total * 536,801 543,393

DIVISION OF FINANCIAL AND PERSONNEL SERVICES
Financial and Personnel Services - Division of
* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 455,449 463,724
All Other 48,750 49,130

Fund 010 : Total * 504,199 512,854

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,006,190 1,026,997
All Other 167,981 171,341

Fund 014 : Total * 1,174,171 1,198,338

** SUMMARY - FINANCIAL AND PERSONNEL SERVICES - DIVISION OF

Positions - Legislative Count (33.000) (33.000)
Personal Services 1,461,639 1,490,721
All Other 216,731 220,471

Program : Total * 1,678,370 1,711,192

BUREAU OF GENERAL SERVICES
Buildings and Grounds Operations
* General Fund

Positions - Legislative Count (100.000) (100.000)
Personal Services 3,407,409 3,491,419
All Other 4,222,066 4,337,981
Capital Expenditures 25,000 25,000

Fund 010 : Total * 7,654,475 7,854,400

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 490,396 502,404
All Other 935,580 962,732

Fund 012 : Total * 1,425,976 1,465,136

Other Special Revenue Funds

All Other 138,564 165,836

Fund 014 : Total * 138,564 165,836

Real Property Lease Internal Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247

Fund 043 : Total * 13,168,185 13,575,145

** SUMMARY - BUILDINGS AND GROUNDS OPERATIONS

Positions - Legislative Count (120.000) (120.000)
Personal Services 3,986,713 4,083,721
All Other 18,375,487 18,951,796
Capital Expenditures 25,000 25,000

Program : Total * 22,387,200 23,060,517

Capital Construction/Repairs/ Improvements - Admin
* General Fund

All Other 3,578,800 3,526,400
Capital Expenditures 2,300,000 2,300,000

Fund 010 : Total * 5,878,800 5,826,400

Central Services - Purchases
- Other Participating Funds -
Postal, Printing and Supply Fund

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,010,368 2,053,158
All Other 1,353,790 1,457,237

Fund 035 : Total * 3,364,158 3,510,395

Lewiston Office Complex - BPI
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 30,423 31,910
All Other 138,914 142,963
Capital Expenditures 445,000 450,000

Fund 014 : Total * 614,337 624,873

Public Improvements - Planning/ Construction - Admin
* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 587,509 599,722
All Other 28,273 29,096

Fund 010 : Total * 615,782 628,818

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 139,408 140,987
All Other 25,781 26,450

Fund 014 : Total * 165,189 167,437

** SUMMARY - PUBLIC IMPROVEMENTS -
PLANNING/CONSTRUCTION - ADMIN

Positions - Legislative Count (11.000) (11.000)
Personal Services 726,917 740,709
All Other 54,054 55,546

Program : Total * 780,971 796,255

Public Improvements-Division of Safety and Environmental Services
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,594 51,034
All Other 13,980 14,387

Fund 010 : Total * 64,574 65,421

Purchases - Division of
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 331,360 336,294
All Other 25,935 26,260

Fund 010 : Total * 357,295 362,554

State Police Headquarters
Building Maintenance
* General Fund

Personal Services 73,111 75,101
All Other 92,341 94,998

Fund 010 : Total * 165,452 170,099

BUREAU OF HUMAN RESOURCES
Administration - Human Resources
* General Fund

Positions - Legislative Count (26.500) (26.500)
Personal Services 1,364,740 1,386,722
All Other 204,431 186,897
Capital Expenditures 68,000

Fund 010 : Total * 1,637,171 1,573,619

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 58,930 60,365
All Other 217,110 223,408

Fund 014 : Total * 276,040 283,773

** SUMMARY - ADMINISTRATION - HUMAN RESOURCES

Positions - Legislative Count (27.500) (27.500)
Personal Services 1,423,670 1,447,087
All Other 421,541 410,305
Capital Expenditures 68,000

Program : Total * 1,913,211 1,857,392

Workers' Compensation Management Fund Program
- Other Participating Funds -
Workers' Compensation Management Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 987,817 1,030,919
All Other 15,516,317 16,460,373

Fund 041 : Total * 16,504,134 17,491,292

BUREAU OF INFORMATION SERVICES
Information Services
- Other Participating Funds -
Office of Information Services Fund

Positions - Legislative Count (165.000) (165.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 9,098,138 9,348,973
All Other 12,879,079 13,252,223

Fund 038 : Total * 21,977,217 22,601,196

BUREAU OF REVENUE SERVICES
County Tax Reimbursement
- Other Participating Funds -
Other Special Revenue Funds

All Other 775,000 790,000

Fund 014 : Total * 775,000 790,000

Elderly Householders' Tax Refund
* General Fund

All Other 4,754,432 4,481,474

Fund 010 : Total * 4,754,432 4,481,474

Elderly Tax Deferral Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 70,000 68,000

Fund 014 : Total * 70,000 68,000

Homestead Property Tax Exemption - Mandate Reimbursement
* General Fund

All Other 140,000 75,000

Fund 010 : Total * 140,000 75,000

Homestead Property Tax Exemption Reimbursement
* General Fund

All Other 42,435,816 44,786,394

Fund 010 : Total * 42,435,816 44,786,394

Maine Residents Property Tax Program
* General Fund

All Other 19,199,933 19,954,893

Fund 010 : Total * 19,199,933 19,954,893

Revenue Services - Bureau of
* General Fund

Positions - Legislative Count (258.000) (258.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 12,061,433 12,332,672
All Other 8,512,955 8,751,911
Capital Expenditures 383,864 392,675

Fund 010 : Total * 20,958,252 21,477,258

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 115,467 121,396
All Other 26,744 27,578

Fund 012 : Total * 142,211 148,974

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 46,570 49,156
All Other 16,437 16,940

Fund 013 : Total * 63,007 66,096

** SUMMARY - REVENUE SERVICES - BUREAU OF

Positions - Legislative Count (262.000) (262.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 12,223,470 12,503,224
All Other 8,556,136 8,796,429
Capital Expenditures 383,864 392,675

Program : Total * 21,163,470 21,692,328

Tree Growth Tax Reimbursement
* General Fund

All Other 5,500,000 5,500,000

Fund 010 : Total * 5,500,000 5,500,000

Unorganized Territory Education and Services Fund - Finance
- Other Participating Funds -
Other Special Revenue Funds

All Other 5,500,000 5,625,000

Fund 014 : Total * 5,500,000 5,625,000

Veterans Tax Reimbursement
* General Fund

All Other 910,000 920,000

Fund 010 : Total * 910,000 920,000

DIVISION OF RISK MANAGEMENT
Risk Management - Claims
- Other Participating Funds -
Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 252,049 255,945
All Other 3,555,452 3,650,245

Fund 039 : Total * 3,807,501 3,906,190

State Administered Fund

All Other 2,003,736 2,006,048

Fund 064 : Total * 2,003,736 2,006,048

** SUMMARY - RISK MANAGEMENT - CLAIMS

Positions - Legislative Count (5.000) (5.000)
Personal Services 252,049 255,945
All Other 5,559,188 5,656,293

Program : Total * 5,811,237 5,912,238

** SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
* General Fund

Positions - Legislative Count (465.000) (465.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 21,308,456 21,767,634
All Other 131,770,085 144,515,408
Capital Expenditures 2,776,864 2,717,675

Umbrella Fund : Total * 155,855,405 169,000,717

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (23.000) (23.000)
Personal Services 717,294 736,071
All Other 1,005,844 1,034,939

Umbrella Fund : Total * 1,723,138 1,771,010

Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 46,570 49,156
All Other 16,437 16,940

Umbrella Fund : Total * 63,007 66,096

Other Special Revenue Funds

Positions - Legislative Count (39.000) (39.000)
Positions - FTE Count (0.361) (0.361)
Personal Services 1,704,210 1,738,027
All Other 7,731,734 7,931,640
Capital Expenditures 445,000 450,000

Umbrella Fund : Total * 9,880,944 10,119,667

Postal, Printing and Supply Fund

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,010,368 2,053,158
All Other 1,353,790 1,457,237

Umbrella Fund : Total * 3,364,158 3,510,395

Office of Information Services Fund

Positions - Legislative Count (165.000) (165.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 9,098,138 9,348,973
All Other 12,879,079 13,252,223

Umbrella Fund : Total * 21,977,217 22,601,196

Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 252,049 255,945
All Other 3,555,452 3,650,245

Umbrella Fund : Total * 3,807,501 3,906,190

Workers' Compensation Management Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 987,817 1,030,919
All Other 15,516,317 16,460,373

Umbrella Fund : Total * 16,504,134 17,491,292

Central Motor Pool

Positions - Legislative Count (13.000) (13.000)
Personal Services 490,521 499,116
All Other 2,952,031 3,087,656

Umbrella Fund : Total * 3,442,552 3,586,772

Real Property Lease Internal Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247

Umbrella Fund : Total * 13,168,185 13,575,145

Alcoholic Beverage Fund

Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,123,661 4,212,796
All Other 3,726,808 3,737,667

Umbrella Fund : Total * 7,850,469 7,950,463

State Administered Fund

All Other 2,003,736 2,006,048

Umbrella Fund : Total * 2,003,736 2,006,048

State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,189,373 1,213,132
All Other 2,341,908 2,409,789

Umbrella Fund : Total * 3,531,281 3,622,921

*SUMMARY - DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES

Positions - Legislative Count (913.000) (913.000)
Positions - FTE Count (9.342) (9.342)
Personal Services 42,017,365 42,994,825
All Other 197,932,498 213,045,412
Capital Expenditures 3,221,864 3,167,675

**Umbrella Grand Totals** 243,171,727 259,207,912

MAINE ADVOCACY SERVICES
MAINE ADVOCACY SERVICES (DISABILITY RIGHTS CENTER)
Maine Advocacy Services
* General Fund

All Other 80,000 80,000

Fund 010 : Total * 80,000 80,000

DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES
Office of Agricultural, Natural and Rural Resources
* General Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 267,194 271,745
All Other 131,825 135,541

Fund 010 : Total * 399,019 407,286

- Other Participating Funds -
Federal Expenditures Fund

All Other 86,488 86,488

Fund 013 : Total * 86,488 86,488

Other Special Revenue Funds

All Other 26,320 26,320

Fund 014 : Total * 26,320 26,320

** SUMMARY - OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES

Positions - Legislative Count (5.000) (5.000)
Personal Services 267,194 271,745
All Other 244,633 248,349

Program : Total * 511,827 520,094

DIVISION OF ANIMAL HEALTH AND INDUSTRY
Division of Animal Health and Industry
* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 537,036 545,527
All Other 137,766 141,761

Fund 010 : Total * 674,802 687,288

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 34,779 36,529
All Other 2,176 2,278

Fund 013 : Total * 36,955 38,807

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (1.882) (1.882)
Personal Services 228,673 234,635
All Other 153,871 155,352

Fund 014 : Total * 382,544 389,987

** SUMMARY - DIVISION OF ANIMAL HEALTH AND INDUSTRY

Positions - Legislative Count (16.000) (16.000)
Positions - FTE Count (1.882) (1.882)
Personal Services 800,488 816,691
All Other 293,813 299,391

Program : Total * 1,094,301 1,116,082

OFFICE OF THE COMMISSIONER
Office of the Commissioner
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 231,276 233,029
All Other 407,746 414,371

Fund 010 : Total * 639,022 647,400

- Other Participating Funds -
Other Special Revenue Funds

All Other 17,100 17,100

Fund 014 : Total * 17,100 17,100

** SUMMARY - OFFICE OF THE COMMISSIONER

Positions - Legislative Count (3.000) (3.000)
Personal Services 231,276 233,029
All Other 424,846 431,471

Program : Total * 656,122 664,500

POTATO MARKET IMPROVEMENT FUND
- Other Participating Funds -
Potato Market Improvement Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 56,379 57,093
All Other 146,001 150,185

Fund 056 : Total * 202,380 207,278

STATE HARNESS RACING COMMISSION
Harness Racing Commission
* General Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.825) (1.825)
Personal Services 302,879 310,876
All Other 895,682 921,657

Fund 010 : Total * 1,198,561 1,232,533

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,574 55,504
All Other 4,375,320 4,625,390

Fund 014 : Total * 4,429,894 4,680,894

** SUMMARY - HARNESS RACING COMMISSION

Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (1.825) (1.825)
Personal Services 357,453 366,380
All Other 5,271,002 5,547,047

Program : Total * 5,628,455 5,913,427

DIVISION OF MARKET AND PRODUCTION DEVELOPMENT
Division of Market and Production Development
* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 326,933 334,495
All Other 65,640 67,550

Fund 010 : Total * 392,573 402,045

- Other Participating Funds -
Federal Expenditures Fund

All Other 68,060

Fund 013 : Total * 68,060

Other Special Revenue Funds

All Other 25,406 25,406

Fund 014 : Total * 25,406 25,406

** SUMMARY - DIVISION OF MARKET AND PRODUCTION DEVELOPMENT

Positions - Legislative Count (6.000) (6.000)
Personal Services 326,933 334,495
All Other 159,106 92,956

Program : Total * 486,039 427,451

MAINE MILK COMMISSION
Milk Commission
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.500) (2.500)
Personal Services 122,492 126,432
All Other 2,151,334 2,153,140

Fund 014 : Total * 2,273,826 2,279,572

BOARD OF PESTICIDES CONTROL
Pesticides Control - Board of
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (3.029) (3.029)
Personal Services 258,355 265,764
All Other 305,433 308,225

Fund 013 : Total * 563,788 573,989

Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (1.894) (1.894)
Personal Services 606,942 618,327
All Other 347,869 350,263

Fund 014 : Total * 954,811 968,590

** SUMMARY - PESTICIDES CONTROL - BOARD OF

Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (4.923) (4.923)
Personal Services 865,297 884,091
All Other 653,302 658,488

Program : Total * 1,518,599 1,542,579

DIVISION OF PLANT INDUSTRY
Division of Plant Industry
* General Fund

Positions - Legislative Count (1.500) (1.500)
Personal Services 99,344 101,370
All Other 47,028 49,892

Fund 010 : Total * 146,372 151,262

- Other Participating Funds -
Federal Expenditures Fund

All Other 9,353 9,624

Fund 013 : Total * 9,353 9,624

Other Special Revenue Funds

Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (6.808) (6.808)
Personal Services 766,839 786,327
All Other 343,581 353,384

Fund 014 : Total * 1,110,420 1,139,711

** SUMMARY - DIVISION OF PLANT INDUSTRY

Positions - Legislative Count (15.500) (15.500)
Positions - FTE Count (6.808) (6.808)
Personal Services 866,183 887,697
All Other 399,962 412,900

Program : Total * 1,266,145 1,300,597

OFFICE OF POLICY, PLANNING, LEGISLATION AND INFORMATION SERVICES
Food Assistance Program
* General Fund

All Other 100,971 103,899

Fund 010 : Total * 100,971 103,899

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 49,491 49,998
All Other 72,329 74,372

Fund 013 : Total * 121,820 124,370

** SUMMARY - FOOD ASSISTANCE PROGRAM

Positions - Legislative Count (1.000) (1.000)
Personal Services 49,491 49,998
All Other 173,300 178,271

Program : Total * 222,791 228,269

Office of Planning, Policy, Legislation and Information Services
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 354,828 359,935
All Other 231,445 238,323
Capital Expenditures 20,000 20,000

Fund 010 : Total * 606,273 618,258

- Other Participating Funds -
Other Special Revenue Funds

All Other 38,356 38,356

Fund 014 : Total * 38,356 38,356

** SUMMARY - OFFICE OF PLANNING, POLICY, LEGISLATION AND INFORMATION SERVICES

Positions - Legislative Count (7.000) (7.000)
Personal Services 354,828 359,935
All Other 269,801 276,679
Capital Expenditures 20,000 20,000

Program : Total * 644,629 656,614

SEED POTATO BOARD
Seed Potato Board
* General Fund

All Other 241,900 248,915

Fund 010 : Total * 241,900 248,915

- Other Participating Funds -
Seed Potato Board Fund

Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (14.010) (14.010)
Personal Services 401,432 412,424
All Other 234,037 240,820

Fund 062 : Total * 635,469 653,244

** SUMMARY - SEED POTATO BOARD

Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (14.010) (14.010)
Personal Services 401,432 412,424
All Other 475,937 489,735

Program : Total * 877,369 902,159

DIVISION OF QUALITY ASSURANCE AND REGULATION
Potato Quality Control - Reducing Inspection Costs
* General Fund

All Other 195,652 195,652

Fund 010 : Total * 195,652 195,652

Division of Quality Assurance and Regulation
* General Fund

Positions - Legislative Count (25.500) (25.500)
Positions - FTE Count (0.100) (0.100)
Personal Services 1,132,351 1,150,650
All Other 316,775 325,895
Capital Expenditures 50,000

Fund 010 : Total * 1,499,126 1,476,545

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (17.000) (17.000)
Positions - FTE Count (2.055) (2.055)
Personal Services 696,664 724,160
All Other 197,762 204,448

Fund 013 : Total * 894,426 928,608

Other Special Revenue Funds

Positions - Legislative Count (0.500) (0.500)
Personal Services 15,362 16,117
All Other 126,164 129,832

Fund 014 : Total * 141,526 145,949

** SUMMARY - DIVISION OF QUALITY ASSURANCE AND REGULATION

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (2.155) (2.155)
Personal Services 1,844,377 1,890,927
All Other 640,701 660,175
Capital Expenditures 50,000

Program : Total * 2,535,078 2,551,102

Quality Inspection
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (20.394) (20.394)
Personal Services 859,967 885,816
All Other 591,837 607,825

Fund 014 : Total * 1,451,804 1,493,641

** SUMMARY - DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
* General Fund

Positions - Legislative Count (64.000) (64.000)
Positions - FTE Count (1.925) (1.925)
Personal Services 3,251,841 3,307,627
All Other 2,772,430 2,843,456
Capital Expenditures 70,000 20,000

Umbrella Fund : Total * 6,094,271 6,171,083

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (22.000) (22.000)
Positions - FTE Count (5.084) (5.084)
Personal Services 1,039,289 1,076,451
All Other 741,601 685,435

Umbrella Fund : Total * 1,780,890 1,761,886

Other Special Revenue Funds

Positions - Legislative Count (36.000) (36.000)
Positions - FTE Count (30.978) (30.978)
Personal Services 2,654,849 2,723,158
All Other 8,197,158 8,482,368

Umbrella Fund : Total * 10,852,007 11,205,526

Potato Market Improvement Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 56,379 57,093
All Other 146,001 150,185

Umbrella Fund : Total * 202,380 207,278

Seed Potato Board Fund

Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (14.010) (14.010)
Personal Services 401,432 412,424
All Other 234,037 240,820

Umbrella Fund : Total * 635,469 653,244

** SUMMARY - DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES

Positions - Legislative Count (133.500) (133.500)
Positions - FTE Count (51.997) (51.997)
Personal Services 7,403,790 7,576,753
All Other 12,091,227 12,402,264
Capital Expenditures 70,000 20,000

**Umbrella Grand Totals** 19,565,017 19,999,017

MAINE ARTS COMMISSION
MAINE ARTS COMMISSION
Arts - Administration
* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 337,699 341,528
All Other 96,858 99,758

Fund 010 : Total * 434,557 441,286

Arts - Arts Discipline Grants
- Other Participating Funds -
Federal Expenditures Fund

All Other 213,550 220,050

Fund 013 : Total * 213,550 220,050

Arts - General Grants Program
- Other Participating Funds -
Federal Expenditures Fund

All Other 311,654 311,654

Fund 013 : Total * 311,654 311,654

Arts - Sponsored Program
* General Fund

All Other 345,000 356,000

Fund 010 : Total * 345,000 356,000

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,034 165,466
All Other 155,046 159,688

Fund 013 : Total * 317,080 325,154

Other Special Revenue Funds

All Other 28,068 28,068

Fund 014 : Total * 28,068 28,068

** SUMMARY - ARTS - SPONSORED PROGRAM

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,034 165,466
All Other 528,114 543,756

Program : Total * 690,148 709,222

** SUMMARY - MAINE ARTS COMMISSION
* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 337,699 341,528
All Other 441,858 455,758

Umbrella Fund : Total * 779,557 797,286

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 162,034 165,466
All Other 680,250 691,392

Umbrella Fund : Total * 842,284 856,858

Other Special Revenue Funds

All Other 28,068 28,068

Umbrella Fund : Total * 28,068 28,068

** SUMMARY - MAINE ARTS COMMISSION

Positions - Legislative Count (9.000) (9.000)
Personal Services 499,733 506,994
All Other 1,150,176 1,175,218

**Umbrella Grand Totals** 1,649,909 1,682,212

ATLANTIC SALMON AUTHORITY
ATLANTIC SALMON AUTHORITY
Atlantic Salmon Authority
* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 168,269 174,134
All Other 16,946 17,437

Fund 010 : Total * 185,215 191,571

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 275,139 281,327
All Other 215,775 222,032

Fund 013 : Total * 490,914 503,359

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 55,255 55,912
All Other 5,785 5,952

Fund 014 : Total * 61,040 61,864

** SUMMARY - ATLANTIC SALMON AUTHORITY

Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (1.750) (1.750)
Personal Services 498,663 511,373
All Other 238,506 245,421

Program : Total * 737,169 756,794

ATLANTIC STATES MARINE FISHERIES COMMISSION
ATLANTIC STATES MARINE FISHERIES COMMISSION
Atlantic States Marine Fisheries Commission
* General Fund

All Other 25,419 26,156

Fund 010 : Total * 25,419 26,156

DEPARTMENT OF THE ATTORNEY GENERAL
DEPARTMENT OF THE ATTORNEY GENERAL
Administration - Attorney General
* General Fund

Positions - Legislative Count (51.500) (51.500)
Personal Services 3,267,136 3,414,632
All Other 570,601 537,040

Fund 010 : Total * 3,837,737 3,951,672

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 953,068 1,001,591
All Other 185,928 168,262

Fund 013 : Total * 1,138,996 1,169,853

Other Special Revenue Funds

Positions - Legislative Count (50.500) (50.500)
Personal Services 3,222,025 3,392,323
All Other 494,272 516,095

Fund 014 : Total * 3,716,297 3,908,418

** SUMMARY - ADMINISTRATION - ATTORNEY GENERAL

Positions - Legislative Count (120.000) (120.000)
Personal Services 7,442,229 7,808,546
All Other 1,250,801 1,221,397

Program : Total * 8,693,030 9,029,943

District Attorneys Salaries
* General Fund

Positions - Legislative Count (68.000) (68.000)
Personal Services 4,598,953 4,842,836

Fund 010 : Total * 4,598,953 4,842,836

- Other Participating Funds -

Federal Expenditures Fund
Positions - Legislative Count (3.000) (3.000)
Personal Services 209,317 220,928
All Other 118,405 124,831

Fund 013 : Total * 327,722 345,759

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,833 57,861
All Other 1,190 1,256

Fund 014 : Total * 56,023 59,117

** SUMMARY - DISTRICT ATTORNEYS SALARIES

Positions - Legislative Count (72.000) (72.000)
Personal Services 4,863,103 5,121,625
All Other 119,595 126,087

Program : Total * 4,982,698 5,247,712

Human Services Division
* General Fund

Positions - Legislative Count (12.500) (12.500)
Personal Services 730,481 768,277
All Other 65,045 66,142

Fund 010 : Total * 795,526 834,419

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (17.500) (17.500)
Personal Services 853,621 894,481
All Other 286,666 241,188

Fund 013 : Total * 1,140,287 1,135,669

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 276,986 292,082
All Other 21,758 25,224

Fund 014 : Total * 298,744 317,306

Federal Block Grant Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 478,083 501,382
All Other 42,909 52,849

Fund 015 : Total * 520,992 554,231

** SUMMARY - HUMAN SERVICES DIVISION

Positions - Legislative Count (44.000) (44.000)
Personal Services 2,339,171 2,456,222
All Other 416,378 385,403

Program : Total * 2,755,549 2,841,625

OFFICE OF CHIEF MEDICAL EXAMINER FOR THE STATE
Chief Medical Examiner - Office of
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 585,219 602,803
All Other 358,049 367,095

Fund 010 : Total * 943,268 969,898

- Other Participating Funds -
Other Special Revenue Funds

All Other 13,750 13,750

Fund 014 : Total * 13,750 13,750

** SUMMARY - CHIEF MEDICAL EXAMINER - OFFICE OF

Positions - Legislative Count (8.000) (8.000)
Personal Services 585,219 602,803
All Other 371,799 380,845

Program : Total * 957,018 983,648

VICTIMS' COMPENSATION BOARD
Victims' Compensation Board
- Other Participating Funds -
Federal Expenditures Fund

All Other 120,000 120,000

Fund 013 : Total * 120,000 120,000

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 68,414 70,792
All Other 326,973 318,522

Fund 014 : Total * 395,387 389,314

** SUMMARY - VICTIMS' COMPENSATION BOARD

Positions - Legislative Count (2.000) (2.000)
Personal Services 68,414 70,792
All Other 446,973 438,522

Program : Total * 515,387 509,314

*SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL
* General Fund

Positions - Legislative Count (140.000) (140.000)
Personal Services 9,181,789 9,628,548
All Other 993,695 970,277

Umbrella Fund : Total * 10,175,484 10,598,825

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (38.500) (38.500)
Personal Services 2,016,006 2,117,000
All Other 710,999 654,281

Umbrella Fund : Total * 2,727,005 2,771,281

Other Special Revenue Funds

Positions - Legislative Count (58.500) (58.500)
Personal Services 3,622,258 3,813,058
All Other 857,943 874,847

Umbrella Fund : Total * 4,480,201 4,687,905

Federal Block Grant Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 478,083 501,382
All Other 42,909 52,849

Umbrella Fund : Total * 520,992 554,231

** SUMMARY - DEPARTMENT OF THE ATTORNEY GENERAL

Positions - Legislative Count (246.000) (246.000)
Personal Services 15,298,136 16,059,988
All Other 2,605,546 2,552,254

**Umbrella Grand Totals** 17,903,682 18,612,242

DEPARTMENT OF AUDIT
DEPARTMENTAL BUREAU (AUDIT)
Audit - Departmental Bureau
* General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,308,756 1,334,691
All Other 92,017 94,685

Fund 010 : Total * 1,400,773 1,429,376

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (10.000) (10.000)
Personal Services 493,128 510,143
All Other 133,466 136,284
Capital Expenditures 10,000 10,000

Fund 014 : Total * 636,594 656,427

** SUMMARY - AUDIT - DEPARTMENTAL BUREAU

Positions - Legislative Count (34.000) (34.000)
Personal Services 1,801,884 1,844,834
All Other 225,483 230,969
Capital Expenditures 10,000 10,000

Program : Total * 2,037,367 2,085,803

MUNICIPAL BUREAU (AUDIT)
Audit - Municipal Bureau
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 174,123 176,023
All Other 45,094 46,402

Fund 014 : Total * 219,217 222,425

UNORGANIZED TERRITORY (AUDIT)
Audit - Unorganized Territory
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 94,886 95,909
All Other 42,837 44,309
Capital Expenditures 4,000

Fund 014 : Total * 137,723 144,218

** SUMMARY - DEPARTMENT OF AUDIT
* General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,308,756 1,334,691
All Other 92,017 94,685

Umbrella Fund : Total * 1,400,773 1,429,376

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (15.000) (15.000)
Personal Services 762,137 782,075
All Other 221,397 226,995
Capital Expenditures 10,000 14,000

Umbrella Fund : Total * 993,534 1,023,070

** SUMMARY - DEPARTMENT OF AUDIT

Positions - Legislative Count (39.000) (39.000)
Personal Services 2,070,893 2,116,766
All Other 313,414 321,680
Capital Expenditures 10,000 14,000

**Umbrella Grand Totals** 2,394,307 2,452,446

BAXTER STATE PARK AUTHORITY
BAXTER STATE PARK AUTHORITY
Baxter State Park Authority
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (16.558) (16.558)
Personal Services 1,485,271 1,497,415
All Other 690,080 704,830
Capital Expenditures 290,000 285,000

Fund 014 : Total * 2,465,351 2,487,245

Tree Harvesting Fund
- Other Participating Funds -
Baxter State Park Authority Tree Harvesting Fund

All Other 1,000,000 1,000,000

Fund 068 : Total * 1,000,000 1,000,000

** SUMMARY - BAXTER STATE PARK AUTHORITY
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (16.558) (16.558)
Personal Services 1,485,271 1,497,415
All Other 690,080 704,830
Capital Expenditures 290,000 285,000

Umbrella Fund : Total * 2,465,351 2,487,245

Baxter State Park Authority
Tree Harvesting Fund

All Other 1,000,000 1,000,000

Umbrella Fund : Total * 1,000,000 1,000,000

** SUMMARY - BAXTER STATE PARK AUTHORITY

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (16.558) (16.558)
Personal Services 1,485,271 1,497,415
All Other 1,690,080 1,704,830
Capital Expenditures 290,000 285,000

**Umbrella Grand Totals** 3,465,351 3,487,245

WILD BLUEBERRY COMMISSION OF MAINE
WILD BLUEBERRY COMMISSION OF MAINE
Blueberry Commission
- Other Participating Funds -
Other Special Revenue Funds

All Other 840,000 888,000

Fund 014 : Total * 840,000 888,000

BOARD OF THE MAINE CHILDREN'S TRUST INCORPORATED
BOARD OF THE MAINE CHILDREN'S TRUST INCORPORATED
Maine Children's Trust Incorporated
- Other Participating Funds -
Other Special Revenue Funds

All Other 100,000 100,000

Fund 014 : Total * 100,000 100,000

DEPARTMENT OF CONSERVATION
COASTAL ISLAND REGISTRY
Coastal Island Registry
- Other Participating Funds -
Other Special Revenue Funds

All Other 99 99

Fund 014 : Total * 99 99

BUREAU OF FORESTRY (AKA MAINE FOREST SERVICE)
Administration - Forestry
* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 117,212 118,271
All Other 38,838 39,964

Fund 010 : Total * 156,050 158,235

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,916 53,738
All Other 23,180 23,863

Fund 013 : Total * 74,096 77,601

** SUMMARY - ADMINISTRATION - FORESTRY

Positions - Legislative Count (3.000) (3.000)
Personal Services 168,128 172,009
All Other 62,018 63,827

Program : Total * 230,146 235,836

Forest Practices
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 328,778 346,941
All Other 263,629 271,275

Fund 010 : Total * 592,407 618,216

DIVISION OF FOREST FIRE CONTROL
Forest Fire Control - Division of
* General Fund

Positions - Legislative Count (101.000) (101.000)
Positions - FTE Count (5.687) (5.687)
Personal Services 5,186,100 5,295,771
All Other 2,491,075 2,567,439
Capital Expenditures 206,000 222,500

Fund 010 : Total * 7,883,175 8,085,710

- Other Participating Funds -
Federal Expenditures Fund

Positions - FTE Count (4.025) (4.025)
Personal Services 121,070 121,847
All Other 70,191 72,201

Fund 013 : Total * 191,261 194,048

Other Special Revenue Funds

All Other 130,788 130,943
Capital Expenditures 150,000 150,000

Fund 014 : Total * 280,788 280,943

** SUMMARY - FOREST FIRE CONTROL - DIVISION OF

Positions - Legislative Count (101.000) (101.000)
Positions - FTE Count (9.712) (9.712)
Personal Services 5,307,170 5,417,618
All Other 2,692,054 2,770,583
Capital Expenditures 356,000 372,500

Program : Total * 8,355,224 8,560,701

Forest Fire Control - Municipal Assistance Grants
* General Fund

All Other 57,624 57,624

Fund 010 : Total * 57,624 57,624

DIVISION OF FOREST POLICY AND MANAGEMENT
Forest Policy and Management - Division of
* General Fund

Positions - Legislative Count (16.000) (16.000)
Personal Services 794,385 812,582
All Other 249,981 257,230

Fund 010 : Total * 1,044,366 1,069,812

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.500) (3.500)
Personal Services 155,767 160,964
All Other 868,818 894,021
Capital Expenditures 3,200 3,200

Fund 013 : Total * 1,027,785 1,058,185

** SUMMARY - FOREST POLICY AND MANAGEMENT - DIVISION OF

Positions - Legislative Count (19.500) (19.500)
Personal Services 950,152 973,546
All Other 1,118,799 1,151,251
Capital Expenditures 3,200 3,200

Program : Total * 2,072,151 2,127,997

GENERAL SERVICES (CONSERVATION)
Administrative Services - Conservation
* General Fund

Positions - Legislative Count (15.500) (15.500)
Personal Services 897,894 911,558
All Other 390,267 397,436
Capital Expenditures 5,500 15,000

Fund 010 : Total * 1,293,661 1,323,994

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 119,829 124,975
All Other 309,044 318,772

Fund 013 : Total * 428,873 443,747

Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 133,312 138,783
All Other 108,920 111,689

Fund 014 : Total * 242,232 250,472

** SUMMARY - ADMINISTRATIVE SERVICES - CONSERVATION

Positions - Legislative Count (21.000) (21.000)
Personal Services 1,151,035 1,175,316
All Other 808,231 827,897
Capital Expenditures 5,500 15,000

Program : Total * 1,964,766 2,018,213

DIVISION OF INSECT AND DISEASE MANAGEMENT
Insect and Disease Management
* General Fund

Positions - Legislative Count (17.000) (17.000)
Personal Services 825,458 840,277
All Other 132,960 136,815

Fund 010 : Total * 958,418 977,092

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 186,144 189,367
All Other 126,435 130,082

Fund 013 : Total * 312,579 319,449

Other Special Revenue Funds

All Other 3,195 3,287

Fund 014 : Total * 3,195 3,287

** SUMMARY - INSECT AND DISEASE MANAGEMENT

Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (0.550) (0.550)
Personal Services 1,011,602 1,029,644
All Other 262,590 270,184

Program : Total * 1,274,192 1,299,828

MAINE LAND USE REGULATION COMMISSION
Land Use Regulation Commission
* General Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,253,653 1,287,049
All Other 374,500 385,800
Capital Expenditures 7,000 3,500

Fund 010 : Total * 1,635,153 1,676,349

- Other Participating Funds -
Other Special Revenue Funds

Fund 014 : Total * 1,535 1,739

** SUMMARY - LAND USE REGULATION COMMISSION

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,253,653 1,287,049
All Other 376,035 387,539
Capital Expenditures 7,000 3,500

Program : Total * 1,636,688 1,678,088

NATURAL RESOURCES INFORMATION AND MAPPING CENTER GEOLOGICAL SURVEY
* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 766,375 777,999
All Other 86,565 89,077

Fund 010 : Total * 852,940 867,076

- Other Participating Funds -
Federal Expenditures Fund

All Other 174,281 183,252

Fund 013 : Total * 174,281 183,252

** SUMMARY - GEOLOGICAL SURVEY

Positions - Legislative Count (14.000) (14.000)
Personal Services 766,375 777,999
All Other 260,846 272,329

Program : Total * 1,027,221 1,050,328

Mining Operations
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 52,022 52,769
All Other 24,650 24,713

Fund 014 : Total * 76,672 77,482

Natural Areas Program
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 61,426 64,832
All Other 41,384 42,585

Fund 010 : Total * 102,810 107,417

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 103,252 106,174
All Other 112,546 120,381
Capital Expenditures 4,000 4,000

Fund 013 : Total * 219,798 230,555

Other Special Revenue Funds

Positions - Legislative Count (1.500) (1.500)
Personal Services 70,032 72,326
All Other 53,176 56,207
Capital Expenditures 5,000 5,000

Fund 014 : Total * 128,208 133,533

** SUMMARY - NATURAL AREAS PROGRAM

Positions - Legislative Count (4.500) (4.500)
Personal Services 234,710 243,332
All Other 207,106 219,173
Capital Expenditures 9,000 9,000

Program : Total * 450,816 471,505

BUREAU OF PARKS AND LANDS
Boating Facilities Fund
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (8.500) (8.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 472,984 481,497
All Other 649,233 642,713
Capital Expenditures 236,954 233,196

Fund 014 : Total * 1,359,171 1,357,406

Forest Recreation Resource Fund
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.154) (0.154)
Personal Services 53,479 54,556
All Other 10,936 10,956

Fund 014 : Total * 64,415 65,512

Land Management and Planning
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (34.500) (34.500)
Positions - FTE Count (2.635) (2.635)
Personal Services 1,627,709 1,659,870
All Other 1,333,548 1,326,413
Capital Expenditures 994,316 957,600

Fund 014 : Total * 3,955,573 3,943,883

Off-Road Recreational Vehicles Program
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (5.500) (5.500)
Positions - FTE Count (1.077) (1.077)
Personal Services 270,092 278,075
All Other 1,981,545 2,050,840
Capital Expenditures 17,800 86,000

Fund 014 : Total * 2,269,437 2,414,915

Parks - General Operations
* General Fund

Positions - Legislative Count (45.500) (45.500)
Positions - FTE Count (80.883) (80.883)
Personal Services 4,674,007 4,798,514
All Other 870,397 891,235
Capital Expenditures 251,500 243,500

Fund 010 : Total * 5,795,904 5,933,249

- Other Participating Funds -
Federal Expenditures Fund

All Other 484,018 484,018

Fund 013 : Total * 484,018 484,018

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 100,148 102,387
All Other 58,953 58,997
Capital Expenditures 70,000 70,000

Fund 014 : Total * 229,101 231,384

** SUMMARY - PARKS - GENERAL OPERATIONS

Positions - Legislative Count (47.500) (47.500)
Positions - FTE Count (81.652) (81.652)
Personal Services 4,774,155 4,900,901
All Other 1,413,368 1,434,250
Capital Expenditures 321,500 313,500

Program : Total * 6,509,023 6,648,651

MAINE STATE PARKS PROGRAM
- Other Participating Funds -
Other Special Revenue Funds

All Other 554,641 556,680
Capital Expenditures 275,000 275,000

Fund 014 : Total * 829,641 831,680

** SUMMARY - DEPARTMENT OF CONSERVATION
General Fund

Positions - Legislative Count (245.000) (245.000)
Positions - FTE Count (86.570) (86.570)
Personal Services 14,905,288 15,253,794
All Other 4,997,220 5,136,480
Capital Expenditures 470,000 484,500

Umbrella Fund : Total * 20,372,508 20,874,774

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (4.575) (4.575)
Personal Services 736,978 757,065
All Other 2,168,513 2,226,590
Capital Expenditures 7,200 7,200

Umbrella Fund : Total * 2,912,691 2,990,855

Other Special Revenue Funds

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (7.135) (7.135)
Personal Services 2,779,778 2,840,263
All Other 4,911,219 4,975,276
Capital Expenditures 1,749,070 1,776,796

Umbrella Fund : Total * 9,440,067 9,592,335

** SUMMARY - DEPARTMENT OF CONSERVATION

Positions - Legislative Count (312.000) (312.000)
Positions - FTE Count (98.280) (98.280)
Personal Services 18,422,044 18,851,122
All Other 12,076,952 12,338,346
Capital Expenditures 2,226,270 2,268,496

**Umbrella Grand Totals** 32,725,266 33,457,964

DEPARTMENT OF CORRECTIONS
DEPARTMENT OF CORRECTIONS
Administration - Corrections
* General Fund

Positions - Legislative Count (34.500) (34.500)
Personal Services 1,874,895 1,908,465
All Other 355,364 363,182

Fund 010 : Total * 2,230,259 2,271,647

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 94,898 97,806
All Other 101,375 104,156

Fund 013 : Total * 196,273 201,962

Other Special Revenue Funds

All Other 6,944 7,131

Fund 014 : Total * 6,944 7,131

** SUMMARY - ADMINISTRATION - CORRECTIONS

Positions - Legislative Count (36.500) (36.500)
Personal Services 1,969,793 2,006,271
All Other 463,683 474,469

Program : Total * 2,433,476 2,480,740

Correctional Program Improvement
* General Fund

All Other 100,000 100,000

Fund 010 : Total * 100,000 100,000

Correctional Services
* General Fund

All Other 3,457,854 3,558,132

Fund 010 : Total * 3,457,854 3,558,132

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.0) (1.0)
Personal Services 48,730 51,396
All Other 339,379 348,906

Fund 013 : Total * 388,109 400,302

Other Special Revenue Funds

All Other 34,034 35,021

Fund 014 : Total * 34,034 35,021

** SUMMARY - CORRECTIONAL SERVICES

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,730 51,396
All Other 3,831,267 3,942,059

Program : Total * 3,879,997 3,993,455

County Jail Prisoner Support and Community Corrections Fund
* General Fund

All Other 4,855,884 4,996,705

Fund 010 : Total * 4,855,884 4,996,705

Departmentwide - Overtime
* General Fund

Personal Services 760,108 782,151

Fund 010 : Total * 760,108 782,151

Justice - Planning, Projects and Statistics
* General Fund

Personal Services 13,550 13,968
All Other 8,180 8,417

Fund 010 : Total * 21,730 22,385

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 84,076 87,684
All Other 617,464 635,370

Fund 013 : Total * 701,540 723,054

** SUMMARY - JUSTICE - PLANNING, PROJECTS AND STATISTICS

Positions - Legislative Count (2.000) (2.000)
Personal Services 97,626 101,652
All Other 625,644 643,787

Program : Total * 723,270 745,439

OFFICE OF ADVOCACY (CORRECTIONS)
Office of Advocacy
* General Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 132,395 136,124
All Other 2,006 2,064

Fund 010 : Total * 134,401 138,188

CHARLESTON CORRECTIONAL FACILITY
Bangor Pre-Release Center
* General Fund

Positions - Legislative Count (15.000) (15.000)
Personal Services 688,326 703,079
All Other 167,185 175,563

Fund 010 : Total * 855,511 878,642

Charleston Correctional Facility
* General Fund

Positions - Legislative Count (67.000) (67.000)
Personal Services 2,920,963 2,994,459
All Other 1,088,394 1,123,105

Fund 010 : Total * 4,009,357 4,117,564

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 63,019 65,923
All Other 476,258 490,078

Fund 013 : Total * 539,277 556,001

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 111,623 113,914
All Other 63,232 65,019
Capital Expenditures 23,000 18,000

Fund 014 : Total * 197,855 196,933

** SUMMARY - CHARLESTON CORRECTIONAL FACILITY

Positions - Legislative Count (71.000) (71.000)
Personal Services 3,095,605 3,174,296
All Other 1,627,884 1,678,202
Capital Expenditures 23,000 18,000

Program : Total * 4,746,489 4,870,498

MAINE CORRECTIONAL CENTER
Central Maine Pre-Release Center
* General Fund

Positions - Legislative Count (20.000) (20.000)
Personal Services 881,408 894,576
All Other 214,301 221,976
Capital Expenditures 8,300

Fund 010 : Total * 1,104,009 1,116,552

Correctional Center
* General Fund

Positions - Legislative Count (212.000) (212.000)
Personal Services 9,348,615 9,537,162
All Other 3,662,735 3,776,494
Capital Expenditures 67,551 64,700

Fund 010 : Total * 13,078,901 13,378,356

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 89,099 92,579
All Other 10,534 10,552

Fund 013 : Total * 99,633 103,131

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 43,296 43,787
All Other 2,205 2,236

Fund 014 : Total * 45,501 46,023

** SUMMARY - CORRECTIONAL CENTER

Positions - Legislative Count (215.000) (215.000)
Personal Services 9,481,010 9,673,528
All Other 3,675,474 3,789,282
Capital Expenditures 67,551 64,700

Program : Total * 13,224,035 13,527,510

Correctional Center - Farm Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 30,591 31,480
Capital Expenditures 25,000 11,900

Fund 014 : Total * 55,591 43,380

Vocational Training and Industries Program
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 87,518 93,113
All Other 323,908 333,321
Capital Expenditures 42,500 38,900

Fund 014 : Total * 453,926 465,334

DOWNEAST CORRECTIONAL FACILITY
Downeast Correctional Facility
* General Fund

Positions - Legislative Count (71.000) (71.000)
Personal Services 2,965,379 3,053,073
All Other 928,213 950,853
Capital Expenditures 37,905 35,100

Fund 010 : Total * 3,931,497 4,039,026

- Other Participating Funds -
Federal Expenditures Fund

All Other 43,798 43,798

Fund 013 : Total * 43,798 43,798

Other Special Revenue Funds

All Other 25,000 25,000

Fund 014 : Total * 25,000 25,000

** SUMMARY - DOWNEAST CORRECTIONAL FACILITY

Positions - Legislative Count (71.000) (71.000)
Personal Services 2,965,379 3,053,073
All Other 997,011 1,019,651
Capital Expenditures 37,905 35,100

Program : Total * 4,000,295 4,107,824

NORTHERN MAINE REGIONAL JUVENILE DETENTION FACILITY
Northern Maine Juvenile Detention Facility
* General Fund

Positions - Legislative Count (44.000) (44.000)
Personal Services 1,809,161 1,877,638
All Other 579,628 598,672

Fund 010 : Total * 2,388,789 2,476,310

STATE PAROLE BOARD
Parole Board
* General Fund

Personal Services 1,650 1,650
All Other 4,131 4,251

Fund 010 : Total * 5,781 5,901

STATE PRISON
State Prison
* General Fund

Positions - Legislative Count (408.000) (408.000)
Personal Services 18,213,730 18,751,228
All Other 5,211,729 5,344,541
Capital Expenditures 94,195 46,250

Fund 010 : Total * 23,519,654 24,142,019

- Other Participating Funds -
Federal Expenditures Fund

All Other 6,196 6,196

Fund 013 : Total * 6,196 6,196

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 38,754 41,118
All Other 8,575 14,675
Capital Expenditures 15,000

Fund 014 : Total * 62,329 55,793

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 274,534 278,434
All Other 361,441 373,771
Capital Expenditures 36,000 34,000

Fund 061 : Total * 671,975 686,205

** SUMMARY - STATE PRISON

Positions - Legislative Count (416.000) (416.000)
Personal Services 18,527,018 19,070,780
All Other 5,587,941 5,739,183
Capital Expenditures 145,195 80,250

Program : Total * 24,260,154 24,890,213

State Prison - Farm Program
* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 90,612 92,584
All Other 36,560 37,621

Fund 010 : Total * 127,172 130,205

- Other Participating Funds -
Other Special Revenue Funds

Personal Services 1,200 1,200
All Other 3,811 3,919

Fund 014 : Total * 5,011 5,119

** SUMMARY - STATE PRISON - FARM PROGRAM

Positions - Legislative Count (2.000) (2.000)
Personal Services 91,812 93,784
All Other 40,371 41,540

Program : Total * 132,183 135,324

DIVISION OF PROBATION AND PAROLE
Probation and Parole
* General Fund

Positions - Legislative Count (132.500) (132.500)
Personal Services 6,486,192 6,647,609
All Other 1,479,647 1,522,583

Fund 010 : Total * 7,965,839 8,170,192

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 267,539 273,861
All Other 291,097 299,249

Fund 013 : Total * 558,636 573,110

Other Special Revenue Funds

All Other 10,000 10,000

Fund 014 : Total * 10,000 10,000

** SUMMARY - PROBATION AND PAROLE

Positions - Legislative Count (138.500) (138.500)
Personal Services 6,753,731 6,921,470
All Other 1,780,744 1,831,832

Program : Total * 8,534,475 8,753,302

MAINE YOUTH CENTER
Youth Center - Maine
* General Fund

Positions - Legislative Count (217.500) (217.500)
Personal Services 9,864,410 10,119,063
All Other 2,893,468 2,975,917
Capital Expenditures 8,000

Fund 010 : Total * 12,757,878 13,102,980

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 189,860 195,339
All Other 58,538 58,572

Fund 013 : Total * 248,398 253,911

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 233,120 245,428
All Other 1,248,060 1,248,125

Fund 014 : Total * 1,481,180 1,493,553

Federal Block Grant Fund

All Other 14,000 14,000

Fund 015 : Total * 14,000 14,000

** SUMMARY - YOUTH CENTER - MAINE

Positions - Legislative Count (228.500) (228.500)
Personal Services 10,287,390 10,559,830
All Other 4,214,066 4,296,614
Capital Expenditures 8,000

Program : Total * 14,501,456 14,864,444

** SUMMARY - DEPARTMENT OF CORRECTIONS
General Fund

Positions - Legislative Count (1,226.000) (1,226.000)
Personal Services 56,051,394 57,512,829
All Other 25,045,279 25,760,076
Capital Expenditures 207,951 154,050

Umbrella Fund : Total * 81,304,624 83,426,955

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (19.000) (19.000)
Personal Services 837,221 864,588
All Other 1,944,639 1,996,877

Umbrella Fund : Total * 2,781,860 2,861,465

Other Special Revenue Funds

Positions - Legislative Count (13.000) (13.000)
Personal Services 515,511 538,560
All Other 1,756,360 1,775,927
Capital Expenditures 105,500 68,800

Umbrella Fund : Total * 2,377,371 2,383,287

Federal Block Grant Fund

All Other 14,000 14,000

Umbrella Fund : Total * 14,000 14,000

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 274,534 278,434
All Other 361,441 373,771
Capital Expenditures 36,000 34,000

Umbrella Fund : Total * 671,975 686,205

** SUMMARY - DEPARTMENT OF CORRECTIONS

Positions - Legislative Count (1,265.000) (1,265.000)
Personal Services 57,678,660 59,194,411
All Other 29,121,719 29,920,651
Capital Expenditures 349,451 256,850

**Umbrella Grand Totals** 87,149,830 89,371,912

MAINE CRIMINAL JUSTICE COMMISSION
MAINE CRIMINAL JUSTICE COMMISSION
Maine Criminal Justice Commission
* General Fund

All Other 20,000 20,000

Fund 010 : Total * 20,000 20,000

MAINE DAIRY AND NUTRITION COUNCIL
MAINE DAIRY AND NUTRITION COUNCIL
Dairy and Nutrition Council Committee
- Other Participating Funds -
Other Special Revenue Funds

All Other 244,178 244,178

Fund 014 : Total * 244,178 244,178

MAINE DAIRY PROMOTION BOARD
MAINE DAIRY PROMOTION BOARD
Dairy Promotions Board
- Other Participating Funds -
Other Special Revenue Funds

All Other 800,873 800,873

Fund 014 : Total * 800,873 800,873

DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Loring Rebuild Facility
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (100.000) (100.000)
Personal Services 3,302,247 3,471,180
All Other 770,408 772,169
Capital Expenditures 220,000 226,380
Unallocated 707,345 530,271

Fund 013 : Total * 5,000,000 5,000,000

ADMINISTRATIVE SERVICES DIVISION (DEFENSE, VETS AND EMERG MANAGEMENT)
Administration - Defense, Veterans and Emergency Management
* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 154,750 159,702
All Other 9,203 9,470

Fund 010 : Total * 163,953 169,172

MAINE EMERGENCY MANAGEMENT AGENCY
Administration - Maine Emergency Management Agency
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 178,021 182,125
All Other 37,441 38,527

Fund 010 : Total * 215,462 220,652

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 482,690 496,592
All Other 4,933,664 4,960,736

Fund 013 : Total * 5,416,354 5,457,328

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 75,864 78,005
All Other 397,921 409,459

Fund 014 : Total * 473,785 487,464

** SUMMARY - ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY

Positions - Legislative Count (17.000) (17.000)
Personal Services 736,575 756,722
All Other 5,369,026 5,408,722

Program : Total * 6,105,601 6,165,444

Dam Safety Program
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 45,187 47,651
All Other 8,232 8,471

Fund 010 : Total * 53,419 56,122

Hazard Mitigation Program
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 115,537 119,586
All Other 156,805 161,437

Fund 013 : Total * 272,342 281,023

Stream Gaging Cooperative Program
* General Fund

All Other 121,422 124,943

Fund 010 : Total * 121,422 124,943

MILITARY BUREAU
Military Training and Operations
* General Fund

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,297,185 1,325,182
All Other 1,164,491 1,176,702

Fund 010 : Total * 2,461,676 2,501,884

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (61.000) (61.000)
Personal Services 3,193,271 3,270,749
All Other 2,302,693 2,369,402

Fund 013 : Total * 5,495,964 5,640,151

Other Special Revenue Funds

Personal Services 202,900 205,884
All Other 476,438 506,642
Capital Expenditures 600,000 600,000

Fund 014 : Total * 1,279,338 1,312,526

** SUMMARY - MILITARY TRAINING AND OPERATIONS

Positions - Legislative Count (96.000) (96.000)
Personal Services 4,693,356 4,801,815
All Other 3,943,622 4,052,746
Capital Expenditures 600,000 600,000

Program : Total * 9,236,978 9,454,561

BUREAU OF MAINE VETERANS' SERVICES
Veterans' Memorial Cemetery
* General Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 360,483 373,823
All Other 168,721 173,605

Fund 010 : Total * 529,204 547,428

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 40,379 42,858
All Other 75,194 75,194

Fund 013 : Total * 115,573 118,052

Other Special Revenue Funds

All Other 15,000 15,000

Fund 014 : Total * 15,000 15,000

** SUMMARY - VETERANS' MEMORIAL CEMETERY

Positions - Legislative Count (12.000) (12.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 400,862 416,681
All Other 258,915 263,799

Program : Total * 659,777 680,480

Veterans Services
* General Fund

Positions - Legislative Count (16.000) (16.000)
Personal Services 619,852 634,025
All Other 88,484 91,050

Fund 010 : Total * 708,336 725,075

Special Veterans Services
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 35,166 36,932

Fund 010 : Total * 35,166 36,932

** SUMMARY - DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
* General Fund

Positions - Legislative Count (74.000) (74.000)
Personal Services 2,690,644 2,759,440
All Other 1,597,994 1,622,768

Umbrella Fund : Total * 4,288,638 4,382,208

Federal Expenditures Fund

Positions - Legislative Count (172.000) (172.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 7,134,124 7,400,965
All Other 8,238,764 8,338,938
Capital Expenditures 220,000 226,380
Unallocated 707,345 530,271

Umbrella Fund : Total * 16,300,233 16,496,554

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 278,764 283,889
All Other 889,359 931,101
Capital Expenditures 600,000 600,000

Umbrella Fund : Total * 1,768,123 1,814,990

** SUMMARY - DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT

Positions - Legislative Count (248.000) (248.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 10,103,532 10,444,294
All Other 10,726,117 10,892,807
Capital Expenditures 820,000 826,380
Unallocated 707,345 530,271

**Umbrella Grand Totals* 22,356,994 22,693,752

DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Administration - Econ and Comm Dev
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 399,211 405,338
All Other 877,758 881,883
Capital Expenditures 5,000 5,000

Fund 010 : Total * 1,281,969 1,292,221

- Other Participating Funds -
Other Special Revenue Funds

All Other 67,000 67,000

Fund 014 : Total * 67,000 67,000

** SUMMARY - ADMINISTRATION - ECON AND COMM DEV

Positions - Legislative Count (7.000) (7.000)
Personal Services 399,211 405,338
All Other 944,758 948,883
Capital Expenditures 5,000 5,000

Program : Total * 1,348,969 1,359,221

Maine Economic Growth Council
* General Fund

All Other 50,000 50,000

Fund 010 : Total * 50,000 50,000

International Commerce
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 85,940 86,539

Fund 010 : Total * 85,940 86,539

OFFICE OF BUSINESS DEVELOPMENT
Business Development
* General Fund

Positions - Legislative Count (14.500) (14.500)
Personal Services 783,316 805,633
All Other 783,225 793,425

Fund 010 : Total * 1,566,541 1,599,058

Energy Conservation Division
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 42,829 43,280
All Other 1,000 1,000

Fund 010 : Total * 43,829 44,280

- Other Participating Funds -
Other Special Revenue Funds

All Other 200,000 250,000

Fund 014 : Total * 200,000 250,000

** SUMMARY - ENERGY CONSERVATION DIVISION

Positions - Legislative Count (1.000) (1.000)
Personal Services 42,829 43,280
All Other 201,000 251,000

Program : Total * 243,829 294,280

Energy Resources - Office of
* General Fund

All Other 18,976 19,527

Fund 010 : Total * 18,976 19,527

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 142,436 144,017
All Other 374,145 384,996

Fund 013 : Total * 516,581 529,013

Other Special Revenue Funds

All Other 35,794 36,825

Fund 014 : Total * 35,794 36,825

** SUMMARY - ENERGY RESOURCES - OFFICE OF

Positions - Legislative Count (3.000) (3.000)
Personal Services 142,436 144,017
All Other 428,915 441,348

Program : Total * 571,351 585,365

Job Retention Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 150,000 150,000

Fund 014 : Total * 150,000 150,000

Regional Development
* General Fund

All Other 85,000 85,000

Fund 010 : Total * 85,000 85,000

MAINE SMALL BUSINESS COMMISSION
Maine Small Business Commission
* General Fund

All Other 724,329 745,335

Fund 010 : Total * 724,329 745,335

OFFICE OF TOURISM AND COMMUNITY DEVELOPMENT
Community Development Block Grant Program
* General Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 124,511 128,896
All Other 84,750 86,955

Fund 010 : Total * 209,261 215,851

- Other Participating Funds -
Other Special Revenue Funds

All Other 823,715 824,439

Fund 014 : Total * 823,715 824,439

Federal Block Grant Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 410,335 418,146
All Other 19,140,265 19,140,299

Fund 015 : Total * 19,550,600 19,558,445

** SUMMARY - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM

Positions - Legislative Count (10.500) (10.500)
Personal Services 534,846 547,042
All Other 20,048,730 20,051,693

Program : Total * 20,583,576 20,598,735

Economic Opportunity Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 100,000 100,000

Fund 014 : Total * 100,000 100,000

Maine State Film Commission
* General Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 100,944 102,144
All Other 30,875 31,400

Fund 010 : Total * 131,819 133,544

- Other Participating Funds -
Other Special Revenue Funds

All Other 3,000 3,000

Fund 014 : Total * 3,000 3,000

** SUMMARY - MAINE STATE FILM COMMISSION

Positions - Legislative Count (2.000) (2.000)
Personal Services 100,944 102,144
All Other 33,875 34,400

Program : Total * 134,819 136,544

Office of Tourism
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 397,274 404,180
All Other 4,114,884 4,230,565

Fund 010 : Total * 4,512,158 4,634,745

- Other Participating Funds -
Other Special Revenue Funds

All Other 300,000 300,000

Fund 014 : Total * 300,000 300,000

** SUMMARY - OFFICE OF TOURISM

Positions - Legislative Count (7.000) (7.000)
Personal Services 397,274 404,180
All Other 4,414,884 4,530,565

Program : Total * 4,812,158 4,934,745

** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
* General Fund

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,934,025 1,976,010
All Other 6,770,797 6,925,090
Capital Expenditures 5,000 5,000

Umbrella Fund : Total * 8,709,822 8,906,100

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 142,436 144,017
All Other 374,145 384,996

Umbrella Fund : Total * 516,581 529,013

Other Special Revenue Funds

All Other 1,679,509 1,731,264

Umbrella Fund : Total * 1,679,509 1,731,264

Federal Block Grant Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 410,335 418,146
All Other 19,140,265 19,140,299

Umbrella Fund : Total * 19,550,600 19,558,445

** SUMMARY - DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT

Positions - Legislative Count (46.000) (46.000)
Personal Services 2,486,796 2,538,173
All Other 27,964,716 28,181,649
Capital Expenditures 5,000 5,000

**Umbrella Grand Totals** 30,456,512 30,724,822

STATE BOARD OF EDUCATION
STATE BOARD OF EDUCATION
State Board of Education
* General Fund

Personal Services 23,133 23,596
All Other 101,050 103,360

Fund 010 : Total * 124,183 126,956

DEPARTMENT OF EDUCATION
GOVERNOR BAXTER SCHOOL FOR THE DEAF
Governor Baxter School for the Deaf
* General Fund

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.283) (27.283)
Personal Services 3,713,177 3,796,245
All Other 1,031,216 1,061,121

Fund 010 : Total * 4,744,393 4,857,366

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 764 764
All Other 55,801 56,301

Fund 013 : Total * 56,565 57,065

Other Special Revenue Funds

Personal Services 10,129 10,129
All Other 64,871 65,871

Fund 014 : Total * 75,000 76,000

Federal Block Grant Fund

All Other 4,300 4,300

Fund 015 : Total * 4,300 4,300

** SUMMARY - GOVERNOR BAXTER SCHOOL FOR THE DEAF

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (27.283) (27.283)
Personal Services 3,724,070 3,807,138
All Other 1,156,188 1,187,593

Program : Total * 4,880,258 4,994,731

(OFFICE OF) STATE HISTORIAN
Historian - Office of State
* General Fund

All Other 500 500

Fund 010 : Total * 500 500

LEARNING SYSTEMS TEAM
Educational Restructuring and Improvements
* General Fund

All Other 800,000 800,000

Fund 010 : Total * 800,000 800,000

Jobs for Maine's Graduates
* General Fund

All Other 1,268,686 1,268,686

Fund 010 : Total * 1,268,686 1,268,686

Learning Systems
* General Fund

Positions - Legislative Count (10.500) (10.500)
Personal Services 598,797 606,744
All Other 7,819,873 8,103,469

Fund 010 : Total * 8,418,670 8,710,213

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (52.500) (52.500)
Positions - FTE Count (0.962) (0.962)
Personal Services 2,562,062 2,604,185
All Other 54,251,361 55,512,521

Fund 013 : Total * 56,813,423 58,116,706

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 87,988 88,910
All Other 43,325 44,475

Fund 014 : Total * 131,313 133,385

Federal Block Grant Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 112,077 115,533
All Other 47,128 48,504

Fund 015 : Total * 159,205 164,037

** SUMMARY - LEARNING SYSTEMS

Positions - Legislative Count (67.000) (67.000)
Positions - FTE Count (0.962) (0.962)
Personal Services 3,360,924 3,415,372
All Other 62,161,687 63,708,969

Program : Total * 65,522,611 67,124,341

Preschool Handicapped
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 63,418 64,190
All Other 12,647,303 14,807,853

Fund 010 : Total * 12,710,721 14,872,043

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 66,642 67,564
All Other 4,425,700 4,426,202

Fund 013 : Total * 4,492,342 4,493,766

** SUMMARY - PRESCHOOL HANDICAPPED

Positions - Legislative Count (3.000) (3.000)
Personal Services 130,060 131,754
All Other 17,073,003 19,234,055

Program : Total * 17,203,063 19,365,809

LEADERSHIP TEAM
Leadership
* General Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 639,388 648,576
All Other 107,500 110,650

Fund 010 : Total * 746,888 759,226

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.500) (1.500)
Personal Services 79,485 81,016
All Other 73,419 75,548

Fund 013 : Total * 152,904 156,564

Other Special Revenue Funds

All Other 30,561 31,448

Fund 014 : Total * 30,561 31,448

** SUMMARY - LEADERSHIP

Positions - Legislative Count (13.500) (13.500)
Personal Services 718,873 729,592
All Other 211,480 217,646

Program : Total * 930,353 947,238

Professional Development
* General Fund

All Other 1,000,000 1,000,000

Fund 010 : Total * 1,000,000 1,000,000

MAGNET SCHOOLS
Magnet Schools
* General Fund

All Other 1,441,140 1,482,933

Fund 010 : Total * 1,441,140 1,482,933

MANAGEMENT INFORMATION SYSTEMS TEAM
General Purpose Aid for Local Schools
* General Fund

All Other 592,770,043 611,885,144

Fund 010 : Total * 592,770,043 611,885,144

Management Information Systems
* General Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 630,777 639,970
All Other 268,556 276,349
Capital Expenditures 28,000 17,700

Fund 010 : Total * 927,333 934,019

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 84,452 88,987
All Other 2,064,055 2,123,913

Fund 013 : Total * 2,148,507 2,212,900

Federal Block Grant Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 214,239 216,453
All Other 2,799,982 2,802,242
Capital Expenditures 30,000 30,000

Fund 015 : Total * 3,044,221 3,048,695

** SUMMARY - MANAGEMENT INFORMATION SYSTEMS

Positions - Legislative Count (18.000) (18.000)
Personal Services 929,468 945,410
All Other 5,132,593 5,202,504
Capital Expenditures 58,000 47,700

Program : Total * 6,120,061 6,195,614

REGIONAL SERVICES TEAM
Regional Services
* General Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 623,958 633,327
All Other 422,630 434,822

Fund 010 : Total * 1,046,588 1,068,149

- Other Participating Funds -
Federal Expenditures Fund

All Other 1,643,268 1,707,663

Fund 013 : Total * 1,643,268 1,707,663

** SUMMARY - REGIONAL SERVICES

Positions - Legislative Count (10.000) (10.000)
Personal Services 623,958 633,327
All Other 2,065,898 2,142,485

Program : Total * 2,689,856 2,775,812

SUPPORT SYSTEMS TEAM
Support Systems
* General Fund

Positions - Legislative Count (21.000) (21.000)
Personal Services 967,492 989,674
All Other 1,624,047 1,671,144

Fund 010 : Total * 2,591,539 2,660,818

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 447,459 453,452
All Other 23,286,309 23,956,357
Capital Expenditures 15,950 16,413

Fund 013 : Total * 23,749,718 24,426,222

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 264,527 272,088
All Other 311,694 320,802

Fund 014 : Total * 576,221 592,890

** SUMMARY - SUPPORT SYSTEMS

Positions - Legislative Count (36.000) (36.000)
Personal Services 1,679,478 1,715,214
All Other 25,222,050 25,948,303
Capital Expenditures 15,950 16,413

Program : Total * 26,917,478 27,679,930

TEACHER RETIREMENT
Retired Teachers' Health Insurance
* General Fund

All Other 3,458,081 3,654,000

Fund 010 : Total * 3,458,081 3,654,000

Teacher Retirement
* General Fund

All Other 150,018,340 158,470,134

Fund 010 : Total * 150,018,340 158,470,134

EDUCATION UNORGANIZED TERRITORY
Education in Unorganized Territory
* General Fund

Positions - Legislative Count (38.000) (38.000)
Positions - FTE Count (27.575) (27.575)
Personal Services 2,703,020 2,779,076
All Other 6,737,185 6,993,289
Capital Expenditures 150,000 594,000

Fund 010 : Total * 9,590,205 10,366,365

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (2.827) (2.827)
Personal Services 177,801 183,745
All Other 8,631 8,858

Fund 013 : Total * 186,432 192,603

Other Special Revenue Funds

All Other 7,267 7,267

Fund 014 : Total * 7,267 7,267

Federal Block Grant Fund

All Other 15,560 15,560

Fund 015 : Total * 15,560 15,560

** SUMMARY - EDUCATION IN UNORGANIZED TERRITORY

Positions - Legislative Count (40.000) (40.000)
Positions - FTE Count (30.402) (30.402)
Personal Services 2,880,821 2,962,821
All Other 6,768,643 7,024,974
Capital Expenditures 150,000 594,000

Program : Total * 9,799,464 10,581,795

** SUMMARY - DEPARTMENT OF EDUCATION
* General Fund

Positions - Legislative Count (162.500) (162.500)
Positions - FTE Count (54.858) (54.858)
Personal Services 9,940,027 10,157,802
All Other 781,415,100 812,020,094
Capital Expenditures 178,000 611,700

Umbrella Fund : Total * 791,533,127 822,789,596

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (70.000) (70.000)
Positions - FTE Count (3.789) (3.789)
Personal Services 3,418,665 3,479,713
All Other 85,808,544 87,867,363
Capital Expenditures 15,950 16,413

Umbrella Fund : Total * 89,243,159 91,363,489

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 362,644 371,127
All Other 457,718 469,863

Umbrella Fund : Total * 820,362 840,990

Federal Block Grant Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 326,316 331,986
All Other 2,866,970 2,870,606
Capital Expenditures 30,000 30,000

Umbrella Fund : Total * 3,223,286 3,232,592

** SUMMARY - DEPARTMENT OF EDUCATION

Positions - Legislative Count (245.500) (245.500)
Positions - FTE Count (58.647) (58.647)
Personal Services 14,047,652 14,340,628
All Other 870,548,332 903,227,926
Capital Expenditures 223,950 658,113

**Umbrella Grand Totals** 884,819,934 918,226,667

DEPARTMENT OF ENVIRONMENTAL PROTECTION
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Maine Environmental Protection Fund
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (1.731) (1.731)
Personal Services 3,386,328 3,476,027
All Other 1,055,808 1,086,299

Fund 014 : Total * 4,442,136 4,562,326

Performance Partnership Grant
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (74.000) (74.000)
Positions - FTE Count (0.519) (0.519)
Personal Services 3,622,796 3,704,391
All Other 2,216,361 2,280,282

Fund 013 : Total * 5,839,157 5,984,673

ACE SERVICE CENTER
Administrative Service Center
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,056,588 1,074,082
All Other 151,429 151,429

Fund 014 : Total * 1,208,017 1,225,511

BUREAU OF AIR QUALITY
Air Quality
* General Fund

Positions - Legislative Count (16.000) (16.000)
Personal Services 813,731 830,331
All Other 143,414 147,572

Fund 010 : Total * 957,145 977,903

- Other Participating Funds -
Highway Fund

All Other 34,905 35,851

Fund 012 : Total * 34,905 35,851

** SUMMARY - AIR QUALITY

Positions - Legislative Count (16.000) (16.000)
Personal Services 813,731 830,331
All Other 178,319 183,423

Program : Total * 992,050 1,013,754

OFFICE OF THE COMMISSIONER
Administration - Environ Protection
* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 297,784 300,804
All Other 91,509 102,504

Fund 010 : Total * 389,293 403,308

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 468,366 474,722
All Other 212,852 218,914

Fund 013 : Total * 681,218 693,636

Other Special Revenue Funds

Positions - Legislative Count (27.500) (27.500)
Personal Services 1,348,765 1,385,815
All Other 1,429,413 1,507,220
Capital Expenditures 50,000 25,000

Fund 014 : Total * 2,828,178 2,918,035

** SUMMARY - ADMINISTRATION - ENVIRON PROTECTION

Positions - Legislative Count (39.500) (39.500)
Personal Services 2,114,915 2,161,341
All Other 1,733,774 1,828,638
Capital Expenditures 50,000 25,000

Program : Total * 3,898,689 4,014,979

BOARD OF ENVIRONMENTAL PROTECTION
Board of Environmental Protection Fund
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 130,006 131,181
All Other 79,010 81,267

Fund 014 : Total * 209,016 212,448

BUREAU OF LAND AND WATER QUALITY
Land and Water Quality
* General Fund

Positions - Legislative Count (52.000) (52.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 2,733,174 2,779,334
All Other 1,276,698 1,313,725

Fund 010 : Total * 4,009,872 4,093,059

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (11.000) (11.000)
Personal Services 502,323 515,779
All Other 28,268 29,070

Fund 013 : Total * 530,591 544,849

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 98,441 101,041
All Other 16,916 17,402

Fund 014 : Total * 115,357 118,443

** SUMMARY - LAND AND WATER QUALITY

Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 3,333,938 3,396,154
All Other 1,321,882 1,360,197

Program : Total * 4,655,820 4,756,351

Municipal Sewerage Construction
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (8.000) (8.000)
Personal Services 453,670 460,418
All Other 82,444 84,738

Fund 014 : Total * 536,114 545,156

Water Quality
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.885) (0.885)
Personal Services 79,586 81,838
All Other 198,085 203,830

Fund 013 : Total * 277,671 285,668

OFFICE OF POLLUTION PREVENTION
Pollution Prevention
- Other Participating Funds -
Federal Expenditures Fund

All Other 73,118 75,238

Fund 013 : Total * 73,118 75,238

BUREAU OF REMEDIATION AND WASTE MANAGEMENT
Remediation and Waste Management
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 356,359 363,688
All Other 58,503 60,200

Fund 010 : Total * 414,862 423,888

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (25.000) (25.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 1,412,228 1,436,386
All Other 1,442,125 1,482,656

Fund 013 : Total * 2,854,353 2,919,042

Other Special Revenue Funds

Positions - Legislative Count (89.000) (89.000)
Positions - FTE Count (1.231) (1.231)
Personal Services 4,762,475 4,873,020
All Other 20,980,421 21,585,538
Capital Expenditures 233,000 145,900

Fund 014 : Total * 25,975,896 26,604,458

** SUMMARY - REMEDIATION AND WASTE MANAGEMENT

Positions - Legislative Count (121.000) (121.000)
Positions - FTE Count (1.731) (1.731)
Personal Services 6,531,062 6,673,094
All Other 22,481,049 23,128,394
Capital Expenditures 233,000 145,900

Program : Total * 29,245,111 29,947,388

Solid Waste Management
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (23.000) (23.000)
Personal Services 1,133,705 1,161,748
All Other 348,673 358,093

Fund 014 : Total * 1,482,378 1,519,841

Tire Stockpile Clean-Up Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 26,393

Fund 014 : Total * 26,393

** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION
* General Fund

Positions - Legislative Count (79.000) (79.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 4,201,048 4,274,157
All Other 1,570,124 1,624,001

Umbrella Fund : Total * 5,771,172 5,898,158

- Other Participating Funds -
Highway Fund

All Other 34,905 35,851

Umbrella Fund : Total * 34,905 35,851

Federal Expenditures Fund

Positions - Legislative Count (119.000) (119.000)
Positions - FTE Count (1.904) (1.904)
Personal Services 6,085,299 6,213,116
All Other 4,170,809 4,289,990

Umbrella Fund : Total * 10,256,108 10,503,106

Other Special Revenue Funds

Positions - Legislative Count (246.500) (246.500)
Positions - FTE Count (2.962) (2.962)
Personal Services 12,369,978 12,663,332
All Other 24,170,507 24,871,986
Capital Expenditures 283,000 170,900

Umbrella Fund : Total * 36,823,485 37,706,218

** SUMMARY - DEPARTMENT OF ENVIRONMENTAL PROTECTION

Positions - Legislative Count (444.500) (444.500)
Positions - FTE Count (5.174) (5.174)
Personal Services 22,656,325 23,150,605
All Other 29,946,345 30,821,828
Capital Expenditures 283,000 170,900

**Umbrella Grand Totals** 52,885,670 54,143,333

COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Governmental Ethics and Election Practices - Commission on
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 132,347 135,069
All Other 27,325 28,117

Fund 010 : Total * 159,672 163,186

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 32,217 33,828
All Other 2,501,364 2,573,905

Fund 014 : Total * 2,533,581 2,607,733

** SUMMARY - GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON

Positions - Legislative Count (4.000) (4.000)
Personal Services 164,564 168,897
All Other 2,528,689 2,602,022

Program : Total * 2,693,253 2,770,919

EXECUTIVE DEPARTMENT
(OFFICE OF) GOVERNOR
Administration - Executive - Governor's Office
* General Fund

Positions - Legislative Count (20.500) (20.500)
Personal Services 1,253,107 1,317,247
All Other 373,737 388,686

Fund 010 : Total * 1,626,844 1,705,933

Blaine House
* General Fund

Positions - Legislative Count (5.500) (5.500)
Positions - FTE Count (0.685) (0.685)
Personal Services 267,092 281,994
All Other 67,214 69,167

Fund 010 : Total * 334,306 351,161

LAND FOR MAINE'S FUTURE BOARD
Land for Maine's Future Fund
- Other Participating Funds -
Other Special Revenue Funds

Capital Expenditures 50,000 50,000

Fund 014 : Total * 50,000 50,000

STATE PLANNING OFFICE
Planning Office
* General Fund

Positions - Legislative Count (20.000) (20.000)
Personal Services 1,167,094 1,181,627
All Other 898,768 919,104

Fund 010 : Total * 2,065,862 2,100,731

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (27.000) (27.000)
Personal Services 1,268,874 1,302,726
All Other 2,264,743 2,270,969

Fund 013 : Total * 3,533,617 3,573,695

Other Special Revenue Funds

Positions - Legislative Count (9.000) (9.000)
Personal Services 469,543 483,103
All Other 470,205 481,727

Fund 014 : Total * 939,748 964,830

Federal Block Grant Fund

All Other 1,692

Fund 015 : Total * 1,692

** SUMMARY - PLANNING OFFICE

Positions - Legislative Count (56.000) (56.000)
Personal Services 2,905,511 2,967,456
All Other 3,635,408 3,671,800

Program : Total * 6,540,919 6,639,256

(OFFICE OF) PUBLIC ADVOCATE
Public Advocate
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 479,633 484,628
All Other 604,927 416,750

Fund 014 : Total * 1,084,560 901,378

** SUMMARY - EXECUTIVE DEPARTMENT
* General Fund

Positions - Legislative Count (46.000) (46.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 2,687,293 2,780,868
All Other 1,339,719 1,376,957

Umbrella Fund : Total * 4,027,012 4,157,825

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (27.000) (27.000)
Personal Services 1,268,874 1,302,726
All Other 2,264,743 2,270,969

Umbrella Fund : Total * 3,533,617 3,573,695

Other Special Revenue Funds

Positions - Legislative Count (16.000) (16.000)
Personal Services 949,176 967,731
All Other 1,075,132 898,477
Capital Expenditures 50,000 50,000

Umbrella Fund : Total * 2,074,308 1,916,208

Federal Block Grant Fund

All Other 1,692 0

Umbrella Fund : Total * 1,692 0

** SUMMARY - EXECUTIVE DEPARTMENT

Positions - Legislative Count (89.000) (89.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 4,905,343 5,051,325
All Other 4,681,286 4,546,403
Capital Expenditures 50,000 50,000

**Umbrella Grand Totals** 9,636,629 9,647,728

FINANCE AUTHORITY OF MAINE
FINANCE AUTHORITY OF MAINE
Business Development Finance
* General Fund

All Other 38,300 39,300

Fund 010 : Total * 38,300 39,300

Natural Resources and Marketing
* General Fund

All Other 206,700 211,900

Fund 010 : Total * 206,700 211,900

Student Financial Assistance Programs
* General Fund

All Other 13,190,071 13,585,773

Fund 010 : Total * 13,190,071 13,585,773

- Other Participating Funds -
Other Special Revenue Funds

All Other 50,000 50,000

Fund 014 : Total * 50,000 50,000

** SUMMARY - STUDENT FINANCIAL ASSISTANCE PROGRAMS

All Other 13,240,071 13,635,773

Program : Total * 13,240,071 13,635,773

** SUMMARY - FINANCE AUTHORITY OF MAINE
* General Fund

All Other 13,435,071 13,836,973

Umbrella Fund : Total * 13,435,071 13,836,973

* Other Special Revenue Funds

All Other 50,000 50,000

Umbrella Fund : Total * 50,000 50,000

** SUMMARY - FINANCE AUTHORITY OF MAINE

All Other 13,485,071 13,886,973

**Umbrella Grand Totals** 13,485,071 13,886,973

HARNESS RACING PROMOTIONAL BOARD
HARNESS RACING PROMOTIONAL BOARD
Harness Racing Promotional Board
- Other Participating Funds -
Other Special Revenue Funds

All Other 180,000 180,000

Fund 014 : Total * 180,000 180,000

MAINE HEALTH DATA ORGANIZATION
MAINE HEALTH DATA ORGANIZATION
Health Facilities Cost Review Board
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 232,951 236,012
All Other 452,544 508,726

Fund 014 : Total * 685,495 744,738

MAINE HISTORIC PRESERVATION COMMISSION
MAINE HISTORIC PRESERVATION COMMISSION
State Restoration Grants Program
* General Fund

All Other 2,400 2,400

Fund 010 : Total * 2,400 2,400

Historic Preservation Commission
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 179,885 181,996
All Other 62,680 64,720

Fund 010 : Total * 242,565 246,716

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 274,918 279,671
All Other 280,000 288,500

Fund 013 : Total * 554,918 568,171

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 158,405 161,923
All Other 301,800 319,211

Fund 014 : Total * 460,205 481,134

** SUMMARY - HISTORIC PRESERVATION COMMISSION

Positions - Legislative Count (12.000) (12.000)
Personal Services 613,208 623,590
All Other 644,480 672,431

Program : Total * 1,257,688 1,296,021

** SUMMARY - MAINE HISTORIC PRESERVATION COMMISSION
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 179,885 181,996
All Other 65,080 67,120

Umbrella Fund : Total * 244,965 249,116

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 274,918 279,671
All Other 280,000 288,500

Umbrella Fund : Total * 554,918 568,171

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 158,405 161,923
All Other 301,800 319,211

Umbrella Fund : Total * 460,205 481,134

** SUMMARY - MAINE HISTORIC PRESERVATION COMMISSION

Positions - Legislative Count (12.000) (12.000)
Personal Services 613,208 623,590
All Other 646,880 674,831

**Umbrella Grand Totals** 1,260,088 1,298,421

MAINE HISTORICAL SOCIETY
MAINE HISTORICAL SOCIETY
Historical Society
* General Fund

All Other 24,761 24,761

Fund 010 : Total * 24,761 24,761

MAINE HOSPICE COUNCIL
MAINE HOSPICE COUNCIL
Maine Hospice Council
* General Fund

All Other 49,020 49,020

Fund 010 : Total * 49,020 49,020

MAINE STATE HOUSING AUTHORITY
MAINE STATE HOUSING AUTHORITY
Housing Authority - State
- Other Participating Funds -
Other Special Revenue Funds

All Other 6,500,000 6,500,000

Fund 014 : Total * 6,500,000 6,500,000

Housing Opportunities for Maine Fund
* General Fund

All Other 1,100,000 1,100,000

Fund 010 : Total * 1,100,000 1,100,000

Temporary Housing Assistance Program
* General Fund

All Other 262,500 262,500

Fund 010 : Total * 262,500 262,500

** SUMMARY - MAINE STATE HOUSING AUTHORITY
* General Fund

All Other 1,362,500 1,362,500

Umbrella Fund : Total * 1,362,500 1,362,500

- Other Participating Funds -
Other Special Revenue Funds

All Other 6,500,000 6,500,000

Umbrella Fund : Total * 6,500,000 6,500,000

** SUMMARY - MAINE STATE HOUSING AUTHORITY

All Other 7,862,500 7,862,500

**Umbrella Grand Totals** 7,862,500 7,862,500

MAINE HUMAN RIGHTS COMMISSION
MAINE HUMAN RIGHTS COMMISSION
Human Rights Commission - Regulation
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 380,670 386,935
All Other 46,438 47,785

Fund 010 : Total * 427,108 434,720

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 174,476 178,218
All Other 78,499 74,757

Fund 013 : Total * 252,975 252,975

Other Special Revenue Funds

All Other 2,142 2,142

Fund 014 : Total * 2,142 2,142

** SUMMARY - HUMAN RIGHTS COMMISSION - REGULATION

Positions - Legislative Count (12.000) (12.000)
Personal Services 555,146 565,153
All Other 127,079 124,684

Program : Total * 682,225 689,837

DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES
Abstinence Education
- Other Participating Funds -
Federal Block Grant Fund

All Other 177,470 182,617

Fund 015 : Total * 177,470 182,617

Aids Lodging House
* General Fund

All Other 34,314 34,314

Fund 010 : Total * 34,314 34,314

AUDIT, CONTRACTING AND LICENSING SERVICE CENTER
Service Center - Auditing, Contracting and Licensing
* General Fund

Positions - Legislative Count (40.000) (40.000)
Personal Services 1,992,755 2,032,423
All Other 174,103 179,218

Fund 010 : Total * 2,166,858 2,211,641

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,287,334 1,313,731
All Other 138,336 140,932

Fund 013 : Total * 1,425,670 1,454,663

Federal Block Grant Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 410,145 417,620
All Other 34,315 35,279

Fund 015 : Total * 444,460 452,899

** SUMMARY - SERVICE CENTER - AUDITING, CONTRACTING AND LICENSING

Positions - Legislative Count (75.000) (75.000)
Personal Services 3,690,234 3,763,774
All Other 346,754 355,429

Program : Total * 4,036,988 4,119,203

BUREAU OF CHILD AND FAMILY SERVICES
Bureau of Child and Family Services - Central
* General Fund

Positions - Legislative Count (13.500) (13.500)
Personal Services 654,969 674,018
All Other 756,872 778,124

Fund 010 : Total * 1,411,841 1,452,142

- Other Participating Funds -
Federal Expenditures Fund

All Other 4,937,958 4,988,737

Fund 013 : Total * 4,937,958 4,988,737

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 59,135 62,528
All Other 35,779 36,860

Fund 014 : Total * 94,914 99,388

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,767 51,275
All Other 1,249 1,262

Fund 015 : Total * 52,016 52,537

** SUMMARY - BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL

Positions - Legislative Count (15.500) (15.500)
Personal Services 764,871 787,821
All Other 5,731,858 5,804,983

Program : Total * 6,496,729 6,592,804

Charitable Institutions - Aid to
* General Fund

All Other 278,432 278,432

Fund 010 : Total * 278,432 278,432

Child Care Food Program
- Other Participating Funds -
Federal Expenditures Fund

All Other 14,614,508 14,614,508

Fund 013 : Total * 14,614,508 14,614,508

Child Care Services
* General Fund

All Other 516,829 517,120

Fund 010 : Total * 516,829 517,120

- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 163,047 171,863
All Other 15,143,786 15,134,970

Fund 015 : Total * 15,306,833 15,306,833

** SUMMARY - CHILD CARE SERVICES

Positions - Legislative Count (4.000) (4.000)
Personal Services 163,047 171,863
All Other 15,660,615 15,652,090

Program : Total * 15,823,662 15,823,953

Child Welfare Services
* General Fund

Positions - Legislative Count (14.500) (14.500)
Personal Services 645,396 665,221
All Other 27,070,567 29,822,338

Fund 010 : Total * 27,715,963 30,487,559

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (23.000) (23.000)
Personal Services 1,164,438 1,190,035
All Other 1,181,864 1,156,345

Fund 013 : Total * 2,346,302 2,346,380

** SUMMARY - CHILD WELFARE SERVICES

Positions - Legislative Count (37.500) (37.500)
Personal Services 1,809,834 1,855,256
All Other 28,252,431 30,978,683

Program : Total * 30,062,265 32,833,939

Community Services Block Grant
- Other Participating Funds -
Federal Block Grant Fund

All Other 2,618,567 2,618,567

Fund 015 : Total * 2,618,567 2,618,567

Head Start
* General Fund

All Other 2,322,509 2,322,509

Fund 010 : Total * 2,322,509 2,322,509

- Other Participating Funds -
Federal Expenditures Fund

All Other 100,000 100,000

Fund 013 : Total * 100,000 100,000

** SUMMARY - HEAD START

All Other 2,422,509 2,422,509

Program : Total * 2,422,509 2,422,509

Long Term Care - Human Svs
* General Fund

All Other 12,145,725 12,146,298

Fund 010 : Total * 12,145,725 12,146,298

Purchased Social Services
* General Fund

All Other 9,794,872 9,794,872

Fund 010 : Total * 9,794,872 9,794,872

- Other Participating Funds -
Other Special Revenue Funds

All Other 80,000 80,000

Fund 014 : Total * 80,000 80,000

Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 57,037 59,882
All Other 7,080,572 6,941,082

Fund 015 : Total * 7,137,609 7,000,964

** SUMMARY - PURCHASED SOCIAL SERVICES

Positions - Legislative Count (1.000) (1.000)
Personal Services 57,037 59,882
All Other 16,955,444 16,815,954

Program : Total * 17,012,481 16,875,836

DIVISION OF COMMUNITY AND FAMILY (HUMAN SERVICES)
Cystic Fibrosis - Treatment of
* General Fund

All Other 4,902 4,902

Fund 010 : Total * 4,902 4,902

Maternal and Child Health
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 101,541 104,497
All Other 355,175 365,475

Fund 013 : Total * 456,716 469,972

Federal Block Grant Fund

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,679,786 1,714,335
All Other 927,576 928,077

Fund 015 : Total * 2,607,362 2,642,412

** SUMMARY - MATERNAL AND CHILD HEALTH

Positions - Legislative Count (37.000) (37.000)
Personal Services 1,781,327 1,818,832
All Other 1,282,751 1,293,552

Program : Total * 3,064,078 3,112,384

DIVISION OF DISABILITY DETERMINATION SERVICES
Disability Determination - Division of
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (63.500) (63.500)
Personal Services 2,808,489 2,864,227
All Other 2,942,209 2,983,668

Fund 013 : Total * 5,750,698 5,847,895

BUREAU OF ELDER AND ADULT SERVICES
Congregate Housing
* General Fund

All Other 1,519,347 1,519,347

Fund 010 : Total * 1,519,347 1,519,347

Elder and Adult Services - Bureau of
* General Fund

Positions - Legislative Count (73.500) (73.500)
Personal Services 3,623,496 3,687,510
All Other 4,332,281 4,356,248

Fund 010 : Total * 7,955,777 8,043,758

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (10.500) (10.500)
Personal Services 484,468 495,759
All Other 6,164,977 6,180,094

Fund 013 : Total * 6,649,445 6,675,853

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 53,814 56,686
All Other 273,917 277,561

Fund 014 : Total * 327,731 334,247

** SUMMARY - ELDER AND ADULT SERVICES - BUREAU OF

Positions - Legislative Count (85.000) (85.000)
Personal Services 4,161,778 4,239,955
All Other 10,771,175 10,813,903

Program : Total * 14,932,953 15,053,858

BUREAU OF FAMILY INDEPENDENCE
Bureau of Family Independence - Central
* General Fund

Positions - Legislative Count (61.000) (61.000)
Personal Services 2,598,990 2,651,709
All Other 4,281,729 4,404,976

Fund 010 : Total * 6,880,719 7,056,685

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (187.000) (187.000)
Personal Services 7,738,625 7,907,020
All Other 5,531,113 5,672,930

Fund 013 : Total * 13,269,738 13,579,950

Other Special Revenue Funds

Positions - Legislative Count (44.000) (44.000)
Personal Services 1,767,476 1,811,637
All Other 3,382,437 3,428,333

Fund 014 : Total * 5,149,913 5,239,970

Federal Block Grant Fund

Personal Services 992,469 1,022,242
All Other 80,278 82,686

Fund 015 : Total * 1,072,747 1,104,928

** SUMMARY - BUREAU OF FAMILY INDEPENDENCE - CENTRAL

Positions - Legislative Count (292.000) (292.000)
Personal Services 13,097,560 13,392,608
All Other 13,275,557 13,588,925

Program : Total * 26,373,117 26,981,533

Foster Care
* General Fund

All Other 14,175,348 15,309,376

Fund 010 : Total * 14,175,348 15,309,376

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 501,130 512,445
All Other 32,463,073 37,144,738

Fund 013 : Total * 32,964,203 37,657,183

Other Special Revenue Funds

All Other 2,921,845 2,921,845

Fund 014 : Total * 2,921,845 2,921,845

** SUMMARY - FOSTER CARE

Positions - Legislative Count (10.000) (10.000)
Personal Services 501,130 512,445
All Other 49,560,266 55,375,959

Program : Total * 50,061,396 55,888,404

General Assistance - Reimbursement to Cities and Towns
* General Fund

All Other 5,468,022 5,468,022

Fund 010 : Total * 5,468,022 5,468,022

- Other Participating Funds -
Federal Block Grant Fund

All Other 1,432,000 1,432,000

Fund 015 : Total * 1,432,000 1,432,000

** SUMMARY - GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS

All Other 6,900,022 6,900,022

Program : Total * 6,900,022 6,900,022

State Supplement to Federal Supplemental Security Income
* General Fund

All Other 8,949,354 8,949,354

Fund 010 : Total * 8,949,354 8,949,354

Additional Support for Persons in Retraining and Employment
* General Fund

Positions - Legislative Count (31.000) (31.000)
Personal Services 1,472,180 1,495,479
All Other 4,423,139 4,427,824

Fund 010 : Total * 5,895,319 5,923,303

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 237,839 242,625
All Other 1,652,679 1,652,679

Fund 013 : Total * 1,890,518 1,895,304

Federal Block Grant Fund

Positions - Legislative Count (33.500) (33.500)
Personal Services 1,469,095 1,492,733
All Other 16,580,293 16,591,913

Fund 015 : Total * 18,049,388 18,084,646

** SUMMARY - ADDITIONAL SUPPORT FOR PERSONS IN RETRAINING AND EMPLOYMENT

Positions - Legislative Count (71.500) (71.500)
Personal Services 3,179,114 3,230,837
All Other 22,656,111 22,672,416

Program : Total * 25,835,225 25,903,253

Temporary Assistance for Needy Families
* General Fund

All Other 23,163,967 23,163,967

Fund 010 : Total * 23,163,967 23,163,967

- Other Participating Funds -
Other Special Revenue Funds

All Other 77,800,000 77,800,000

Fund 014 : Total * 77,800,000 77,800,000

Federal Block Grant Fund

All Other 44,351,657 44,351,657

Fund 015 : Total * 44,351,657 44,351,657

** SUMMARY - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

All Other 145,315,624 145,315,624

Program : Total * 145,315,624 145,315,624

BUREAU OF HEALTH
Cerebral Palsy Centers - Grants to
* General Fund

All Other 75,987 75,987

Fund 010 : Total * 75,987 75,987

Community Family Planning
* General Fund

All Other 211,518 211,518

Fund 010 : Total * 211,518 211,518

Dental Disease Prevention
- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 125,175 128,779
All Other 37,185 37,237

Fund 015 : Total * 162,360 166,016

Health - Bureau of
* General Fund

Positions - Legislative Count (82.500) (82.500)
Positions - FTE Count (1.250) (1.250)
Personal Services 4,073,018 4,158,170
All Other 2,414,222 2,445,870

Fund 010 : Total * 6,487,240 6,604,040

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (109.500) (109.500)
Personal Services 4,823,894 4,949,253
All Other 24,626,225 25,271,360

Fund 013 : Total * 29,450,119 30,220,613

Other Special Revenue Funds

Positions - Legislative Count (66.000) (66.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 3,020,793 3,103,852
All Other 4,832,068 4,975,432
Capital Expenditures 348,000 375,000

Fund 014 : Total * 8,200,861 8,454,284

Federal Block Grant Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 245,941 250,368
All Other 537,503 537,568

Fund 015 : Total * 783,444 787,936

** SUMMARY - HEALTH - BUREAU OF

Positions - Legislative Count (263.000) (263.000)
Positions - FTE Count (3.750) (3.750)
Personal Services 12,163,646 12,461,643
All Other 32,410,018 33,230,230
Capital Expenditures 348,000 375,000

Program : Total * 44,921,664 46,066,873

Hypertension Control
- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 29,445 30,747
All Other 25,876 25,895

Fund 015 : Total * 55,321 56,642

Rape Crisis Control
- Other Participating Funds -
Federal Block Grant Fund

All Other 163,277 163,277

Fund 015 : Total * 163,277 163,277

Risk Reduction
- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 189,536 193,742
All Other 94,547 94,608

Fund 015 : Total * 284,083 288,350

Sexually Transmitted Diseases
- Other Participating Funds -
Federal Block Grant Fund

All Other 31,459 32,372

Fund 015 : Total * 31,459 32,372

Special Children's Services
- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (17.000) (17.000)
Personal Services 682,355 703,859
All Other 201,729 202,040

Fund 015 : Total * 884,084 905,899

Tuberculosis Control Program
- Other Participating Funds -
Federal Block Grant Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 33,272 33,726
All Other 483 489

Fund 015 : Total * 33,755 34,215

DIVISION OF HEALTH ENGINEERING (HUMAN SERVICES)
Plumbing - Control Over
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (6.000) (6.000)
Personal Services 245,614 250,343
All Other 124,063 127,661

Fund 014 : Total * 369,677 378,004

Maine Water Well Drilling Program
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 33,187 33,640
All Other 17,825 18,331

Fund 014 : Total * 51,012 51,971

OFFICE OF MANAGEMENT AND BUDGET (HUMAN SERVICES)
Office of Management and Budget
* General Fund

Positions - Legislative Count (47.500) (47.500)
Personal Services 2,275,887 2,316,519
All Other 544,963 560,861

Fund 010 : Total * 2,820,850 2,877,380

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (51.000) (51.000)
Personal Services 731,317 721,770
All Other 1,969,206 2,025,805

Fund 013 : Total * 2,700,523 2,747,575

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 92,732 93,907
All Other 9,256 9,507

Fund 014 : Total * 101,988 103,414

Federal Block Grant Fund

Personal Services 2,146,502 2,210,897
All Other 31,106 32,039

Fund 015 : Total * 2,177,608 2,242,936

** SUMMARY - OFFICE OF MANAGEMENT AND BUDGET

Positions - Legislative Count (100.500) (100.500)
Personal Services 5,246,438 5,343,093
All Other 2,554,531 2,628,212

Program : Total * 7,800,969 7,971,305

Training Programs and Employee Assistance
- Other Participating Funds -
Federal Block Grant Fund

All Other 88,004 90,559

Fund 015 : Total * 88,004 90,559

BUREAU OF MEDICAL SERVICES (HUMAN SERVICES)
Low-cost Drugs to Maine's Elderly
* General Fund

All Other 6,614,072 7,143,198

Fund 010 : Total * 6,614,072 7,143,198

Medical Care - Payments to Providers
* General Fund

All Other 233,408,970 247,508,761

Fund 010 : Total * 233,408,970 247,508,761

- Other Participating Funds -
Federal Expenditures Fund

All Other 560,112,017 592,146,054

Fund 013 : Total * 560,112,017 592,146,054

Federal Block Grant Fund

All Other 12,002,195 11,991,547

Fund 015 : Total * 12,002,195 11,991,547

** SUMMARY - MEDICAL CARE - PAYMENTS TO PROVIDERS

All Other 805,523,182 851,646,362

Program : Total * 805,523,182 851,646,362

Bureau of Medical Services
* General Fund

Positions - Legislative Count (84.000) (84.000)
Personal Services 3,622,305 3,715,944
All Other 4,756,095 4,885,149

Fund 010 : Total * 8,378,400 8,601,093

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (171.500) (171.500)
Personal Services 7,544,830 7,721,814
All Other 14,502,430 14,783,445

Fund 013 : Total * 22,047,260 22,505,259

Other Special Revenue Funds

Positions - Legislative Count (1.500) (1.500)
Personal Services 72,401 73,830
All Other 92,676 93,450

Fund 014 : Total * 165,077 167,280

Federal Block Grant Fund

All Other 249,803 249,803

Fund 015 : Total * 249,803 249,803

** SUMMARY - BUREAU OF MEDICAL SERVICES

Positions - Legislative Count (257.000) (257.000)
Personal Services 11,239,536 11,511,588
All Other 19,601,004 20,011,847

Program : Total * 30,840,540 31,523,435

Nursing Facilities
* General Fund

All Other 63,721,350 65,314,384

Fund 010 : Total * 63,721,350 65,314,384

- Other Participating Funds -
Federal Expenditures Fund

All Other 186,726,355 193,588,064

Fund 013 : Total * 186,726,355 193,588,064

** SUMMARY - NURSING FACILITIES

All Other 250,447,705 258,902,448

Program : Total * 250,447,705 258,902,448

MAINE PUBLIC DRINKING WATER COMMISSION
Drinking Water Enforcement
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Personal Services 464,448 482,762
All Other 293,813 302,256

Fund 014 : Total * 758,261 785,018

DIVISION OF REGIONAL OPERATIONS
Bureau of Child and Family Services - Regional
* General Fund

Positions - Legislative Count (429.000) (429.000)
Personal Services 18,993,973 19,608,769
All Other 1,530,408 1,560,918

Fund 010 : Total * 20,524,381 21,169,687

- Other Participating Funds -
Other Special Revenue Funds

All Other 39,694 40,847

Fund 014 : Total * 39,694 40,847

** SUMMARY - BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL

Positions - Legislative Count (429.000) (429.000)
Personal Services 18,993,973 19,608,769
All Other 1,570,102 1,601,765

Program : Total * 20,564,075 21,210,534

Bureau of Family Independence - Regional
* General Fund

Positions - Legislative Count (182.500) (182.500)
Personal Services 7,725,758 7,881,524
All Other 209,952 216,046

Fund 010 : Total * 7,935,710 8,097,570

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (187.500) (187.500)
Personal Services 6,250,360 6,333,063
All Other 340,469 348,920

Fund 013 : Total * 6,590,829 6,681,983

Federal Block Grant Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 1,655,853 1,767,516
All Other 760,776 783,761

Fund 015 : Total * 2,416,629 2,551,277

** SUMMARY - BUREAU OF FAMILY INDEPENDENCE - REGIONAL

Positions - Legislative Count (378.000) (378.000)
Personal Services 15,631,971 15,982,103
All Other 1,311,197 1,348,727

Program : Total * 16,943,168 17,330,830

OMB Operations-Regional
* General Fund

Positions - Legislative Count (122.500) (122.500)
Personal Services 3,859,898 3,958,305
All Other 3,772,564 3,972,543

Fund 010 : Total * 7,632,462 7,930,848

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (143.000) (143.000)
Personal Services 3,362,718 3,399,807
All Other 2,478,668 2,585,128

Fund 013 : Total * 5,841,386 5,984,935

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 168,805 171,872
All Other 2,940 2,999

Fund 014 : Total * 171,745 174,871

Federal Block Grant Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 1,339,426 1,427,927
All Other 2,414,681 2,452,094

Fund 015 : Total * 3,754,107 3,880,021

** SUMMARY - OMB OPERATIONS- REGIONAL

Positions - Legislative Count (275.500) (275.500)
Personal Services 8,730,847 8,957,911
All Other 8,668,853 9,012,764

Program : Total * 17,399,700 17,970,675

** SUMMARY - DEPARTMENT OF HUMAN SERVICES
General Fund

Positions - Legislative Count (1,181.500) (1,181.500)
Positions - FTE Count (1.250) (1.250)
Personal Services 51,538,625 52,845,591
All Other 436,672,413 457,372,476

Umbrella Fund : Total * 488,211,038 510,218,067

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (991.500) (991.500)
Personal Services 37,036,983 37,756,046
All Other 860,837,262 905,748,882

Umbrella Fund : Total * 897,874,245 943,504,928

Other Special Revenue Funds

Positions - Legislative Count (138.500) (138.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 5,978,405 6,141,057
All Other 89,906,313 90,115,082
Capital Expenditures 348,000 375,000

Umbrella Fund : Total * 96,232,718 96,631,139

Federal Block Grant Fund

Positions - Legislative Count (127.500) (127.500)
Personal Services 11,269,851 11,677,511
All Other 105,066,387 104,993,399

Umbrella Fund : Total * 116,336,238 116,670,910

** SUMMARY - DEPARTMENT OF HUMAN SERVICES

Positions - Legislative Count (2,439.000) (2,439.000)
Positions - FTE Count (3.750) (3.750)
Personal Services 105,823,864 108,420,205
All Other 1,492,482,375 1,558,229,839
Capital Expenditures 348,000 375,000

**Umbrella Grand Totals** 1,598,654,239 1,667,025,044

MAINE INDIAN TRIBAL-STATE COMMISSION
MAINE INDIAN TRIBAL-STATE COMMISSION
Maine Indian Tribal-State Commission
* General Fund

All Other 23,150 23,800

Fund 010 : Total * 23,150 23,800

- Other Participating Funds -
Other Special Revenue Funds

All Other 23,150 23,800

Fund 014 : Total * 23,150 23,800

** SUMMARY - MAINE INDIAN TRIBAL- STATE COMMISSION

All Other 46,300 47,600

Program : Total * 46,300 47,600

DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Office of the Commissioner - Inland Fisheries and Wildlife
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 421,671 431,270
All Other 288,500 225,500

Fund 010 : Total * 710,171 656,770

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 40,000 40,000
All Other 93,191 93,191

Fund 013 : Total * 133,191 133,191

** SUMMARY - OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (7.000) (7.000)
Personal Services 461,671 471,270
All Other 381,691 318,691

Program : Total * 843,362 789,961

Department-wide Inland Fisheries and Wildlife
* General Fund

Personal Services 175,000 175,000
All Other 75,000 75,000

Fund 010 : Total * 250,000 250,000

Maintenance and Repair
* General Fund

All Other 190,000 180,000
Capital Expenditures 50,000 0

Fund 010 : Total * 240,000 180,000

Sport Hunter Program
- Other Participating Funds -
Other Special Revenue Funds

Personal Services 9,680 9,680
All Other 9,584 9,602

Fund 014 : Total * 19,264 19,282

Support Landowners Program
- Other Participating Funds -
Other Special Revenue Funds

Personal Services 4,840 4,840
All Other 33,103 33,121

Fund 014 : Total * 37,943 37,961

BUREAU OF ADMINISTRATIVE SERVICES (INLAND FISHERIES AND WILDLIFE)
Administrative Services - Inland Fisheries and Wildlife
* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 754,387 772,491
All Other 691,500 714,000

Fund 010 : Total * 1,445,887 1,486,491

- Other Participating Funds -
Other Special Revenue Funds

Personal Services 100,000 100,000
All Other 53,500 53,500

Fund 014 : Total * 153,500 153,500

** SUMMARY - ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (18.000) (18.000)
Personal Services 854,387 872,491
All Other 745,000 767,500

Program : Total * 1,599,387 1,639,991

Licensing Services - Inland Fisheries and Wildlife
* General Fund

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 706,321 722,158
All Other 827,700 854,500

Fund 010 : Total * 1,534,021 1,576,658

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 10,000 10,000
All Other 70,000 70,000

Fund 013 : Total * 80,000 80,000

** SUMMARY - LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 716,321 732,158
All Other 897,700 924,500

Program : Total * 1,614,021 1,656,658

Maine Endangered and Nongame Wildlife Fund
- Other Participating Funds -
Other Special Revenue Funds

All Other 86,700 86,700

Fund 014 : Total * 86,700 86,700

Whitewater Rafting Fund
- Other Participating Funds -
Other Special Revenue Funds

All Other 10,000 10,000

Fund 014 : Total * 10,000 10,000

MAINE OUTDOOR HERITAGE FUND BOARD
Maine Outdoor Heritage Fund
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 49,195 51,961
All Other 1,250,154 1,247,571

Fund 014 : Total * 1,299,349 1,299,532

DIVISION OF PUBLIC INFORMATION AND EDUCATION (INLAND FISHERIES AND WILDLIFE)
Public Information and Education Division of
* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 391,143 397,766
All Other 338,500 338,500

Fund 010 : Total * 729,643 736,266

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 122,212 124,653
All Other 158,160 158,760
Capital Expenditures 13,725 7,375

Fund 014 : Total * 294,097 290,788

** SUMMARY - PUBLIC INFORMATION AND EDUCATION DIVISION OF

Positions - Legislative Count (12.000) (12.000)
Personal Services 513,355 522,419
All Other 496,660 497,260
Capital Expenditures 13,725 7,375

Program : Total * 1,023,740 1,027,054

BUREAU OF RESOURCE MANAGEMENT (INLAND FISHERIES AND WILDLIFE)
Boating Access Sites
- Other Participating Funds -
Federal Expenditures Fund

All Other 40,000 40,000
Capital Expenditures 365,000 365,000

Fund 013 : Total * 405,000 405,000

Other Special Revenue Funds

All Other 20,000 20,000
Capital Expenditures 115,000 115,000

Fund 014 : Total * 135,000 135,000

** SUMMARY - BOATING ACCESS SITES

All Other 60,000 60,000
Capital Expenditures 480,000 480,000

Program : Total * 540,000 540,000

Endangered Nongame Operations
- Other Participating Funds -
Federal Expenditures Fund

Personal Services 3,000 3,000
All Other 82,120 82,120

Fund 013 : Total * 85,120 85,120

Other Special Revenue Funds

Positions - Legislative Count (4.000) (4.000)
Personal Services 197,618 201,823
All Other 203,100 203,100
Capital Expenditures 75,000 75,000

Fund 014 : Total * 475,718 479,923

** SUMMARY - ENDANGERED NONGAME OPERATIONS

Positions - Legislative Count (4.000) (4.000)
Personal Services 200,618 204,823
All Other 285,220 285,220
Capital Expenditures 75,000 75,000

Program : Total * 560,838 565,043

Fisheries and Hatcheries Operations
* General Fund

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 1,779,175 1,800,369
All Other 637,100 644,300
Capital Expenditures 96,225 88,350

Fund 010 : Total * 2,512,500 2,533,019

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 1,000,000 1,030,000
All Other 711,750 719,750
Capital Expenditures 38,175 23,550

Fund 013 : Total * 1,749,925 1,773,300

** SUMMARY - FISHERIES AND HATCHERIES OPERATIONS

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 2,779,175 2,830,369
All Other 1,348,850 1,364,050
Capital Expenditures 134,400 111,900

Program : Total * 4,262,425 4,306,319

Resource Management Services - Inland Fisheries and Wildlife
* General Fund

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 922,842 937,943
All Other 307,322 307,322
Capital Expenditures 37,200 24,875

Fund 010 : Total * 1,267,364 1,270,140

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 1,275,611 1,300,906
All Other 532,040 532,040
Capital Expenditures 36,600 74,625

Fund 013 : Total * 1,844,251 1,907,571

Other Special Revenue Funds

Positions - Legislative Count (2.000) (2.000)
Personal Services 82,773 85,093
All Other 60,900 62,000

Fund 014 : Total * 143,673 147,093

** SUMMARY - RESOURCE MANAGEMENT SERVICES - INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (45.000) (45.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 2,281,226 2,323,942
All Other 900,262 901,362
Capital Expenditures 73,800 99,500

Program : Total * 3,255,288 3,324,804

Waterfowl Habitat Acquisition and Management
- Other Participating Funds -
Other Special Revenue Funds

All Other 12,000 12,000
Capital Expenditures 68,000 68,000

Fund 014 : Total * 80,000 80,000

BUREAU OF WARDEN SERVICE (INLAND FISHERIES AND WILDLIFE)
ATV Safety and Educational Program
* General Fund

All Other 16,750 17,200

Fund 010 : Total * 16,750 17,200

ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE
* General Fund

Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (3.966) (3.966)
Personal Services 6,755,518 6,958,489
All Other 1,580,269 1,613,969
Capital Expenditures 256,500 262,000

Fund 010 : Total * 8,592,287 8,834,458

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 237,531 237,531
All Other 454,250 459,150
Capital Expenditures 10,000 10,000

Fund 013 : Total * 701,781 706,681

Other Special Revenue Funds

Personal Services 25,000 25,000
All Other 9,961 9,961

Fund 014 : Total * 34,961 34,961

** SUMMARY - ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (134.000) (134.000)
Positions - FTE Count (3.966) (3.966)
Personal Services 7,018,049 7,221,020
All Other 2,044,480 2,083,080
Capital Expenditures 266,500 272,000

Program : Total * 9,329,029 9,576,100

Whitewater Rafting - Inland Fisheries and Wildlife
- Other Participating Funds -
Other Special Revenue Funds

Positions - FTE Count (0.423) (0.423)
Personal Services 12,353 12,890
All Other 30,267 30,267

Fund 014 : Total * 42,620 43,157

** SUMMARY - DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
* General Fund

Positions - Legislative Count (288.000) (288.000)
Positions - FTE Count (8.089) (8.089)
Personal Services 11,906,057 12,195,486
All Other 4,952,641 4,970,291
Capital Expenditures 439,925 375,225

Umbrella Fund : Total * 17,298,623 17,541,002

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 2,566,142 2,621,437
All Other 1,983,351 1,996,251
Capital Expenditures 449,775 473,175

Umbrella Fund : Total * 4,999,268 5,090,863

Other Special Revenue Funds

Positions - Legislative Count (10.000) (10.000)
Positions - FTE Count (0.423) (0.423)
Personal Services 603,671 615,940
All Other 1,937,429 1,936,582
Capital Expenditures 271,725 265,375

Umbrella Fund : Total * 2,812,825 2,817,897

** SUMMARY - DEPARTMENT OF INLAND FISHERIES AND WILDLIFE

Positions - Legislative Count (298.000) (298.000)
Positions - FTE Count (8.512) (8.512)
Personal Services 15,075,870 15,432,863
All Other 8,873,421 8,903,124
Capital Expenditures 1,161,425 1,113,775

**Umbrella Grand Totals** 25,110,716 25,449,762

MAINE INTERNATIONAL TRADE CENTER
MAINE INTERNATIONAL TRADE CENTER
Maine International Trade Center
* General Fund

All Other 495,000 505,000

Fund 010 : Total * 495,000 505,000

JUDICIAL DEPARTMENT
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District and Administrative
* General Fund

Positions - Legislative Count (386.000) (386.000)
Personal Services 20,257,015 20,902,063
All Other 19,418,456 20,009,579
Capital Expenditures 297,000 408,000

Fund 010 : Total * 39,972,471 41,319,642

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 539,175 553,051
All Other 407,000 321,350

Fund 013 : Total * 946,175 874,401

Other Special Revenue Funds

Positions - Legislative Count (5.500) (5.500)
Personal Services 326,284 342,453
All Other 2,663,011 2,618,546

Fund 014 : Total * 2,989,295 2,960,999

** SUMMARY - COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE

Positions - Legislative Count (391.500) (391.500)
Personal Services 21,122,474 21,797,567
All Other 22,488,467 22,949,475
Capital Expenditures 297,000 408,000

Program : Total * 43,907,941 45,155,042

DEPARTMENT OF LABOR
OFFICE OF THE COMMISSIONER
Administration - Labor
* General Fund

Personal Services 205,598 210,768
All Other 37,474 38,111

Fund 010 : Total * 243,072 248,879

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (105.500) (105.500)
Personal Services 4,362,358 4,472,005
All Other 910,622 926,745

Fund 013 : Total * 5,272,980 5,398,750

Other Special Revenue Funds

Personal Services 637,099 653,114
All Other 119,508 121,572

Fund 014 : Total * 756,607 774,686

** SUMMARY - ADMINISTRATION - LABOR

Positions - Legislative Count (105.500) (105.500)
Personal Services 5,205,055 5,335,887
All Other 1,067,604 1,086,428

Program : Total * 6,272,659 6,422,315

DIVISION FOR THE BLIND AND VISUALLY IMPAIRED
Blind and Visually Impaired - Division for the
* General Fund

Positions - Legislative Count (9.500) (9.500)
Personal Services 439,682 445,295
All Other 2,009,192 2,016,025

Fund 010 : Total * 2,448,874 2,461,320

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (25.000) (25.000)
Personal Services 1,098,372 1,127,672
All Other 1,623,270 1,633,688

Fund 013 : Total * 2,721,642 2,761,360

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 34,989 36,732
All Other 81,538 85,974

Fund 014 : Total * 116,527 122,706

** SUMMARY - BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE

Positions - Legislative Count (35.500) (35.500)
Personal Services 1,573,043 1,609,699
All Other 3,714,000 3,735,687

Program : Total * 5,287,043 5,345,386

BUREAU OF EMPLOYMENT SERVICES
Employment Services Activity
* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 220,128 222,752
All Other 457,600 457,600

Fund 010 : Total * 677,728 680,352

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (221.500) (221.500)
Positions - FTE Count (14.615) (14.615)
Personal Services 9,715,191 10,028,249
All Other 20,584,100 20,946,785

Fund 013 : Total * 30,299,291 30,975,034

Other Special Revenue Funds

All Other 278,255 286,324

Fund 014 : Total * 278,255 286,324

** SUMMARY - EMPLOYMENT SERVICES ACTIVITY

Positions - Legislative Count (225.500) (225.500)
Positions - FTE Count (14.615) (14.615)
Personal Services 9,935,319 10,251,001
All Other 21,319,955 21,690,709

Program : Total * 31,255,274 31,941,710

Governor's Training Initiative Program
* General Fund

Personal Services 290,321 293,688
All Other 2,991,150 3,028,900

Fund 010 : Total * 3,281,471 3,322,588

Maine Centers for Women, Work and Community
* General Fund

All Other 569,230 569,230

Fund 010 : Total * 569,230 569,230

BUREAU OF UNEMPLOYMENT COMPENSATION
Employment Security Services
- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (294.500) (294.500)
Positions - FTE Count (7.346) (7.346)
Personal Services 12,567,821 12,887,237
All Other 16,373,790 18,320,540

Fund 013 : Total * 28,941,611 31,207,777

Other Special Revenue Funds

All Other 927,497 949,262

Fund 014 : Total * 927,497 949,262

Employment Security Trust Fund

All Other 135,700,000 143,900,000

Fund 070 : Total * 135,700,000 143,900,000

** SUMMARY - EMPLOYMENT SECURITY SERVICES

Positions - Legislative Count (294.500) (294.500)
Positions - FTE Count (7.346) (7.346)
Personal Services 12,567,821 12,887,237
All Other 153,001,287 163,169,802

Program : Total * 165,569,108 176,057,039

BUREAU OF LABOR STANDARDS
Administration - Bureau of Labor Standards
* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 129,457 130,429
All Other 62,250 64,055

Fund 010 : Total * 191,707 194,484

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 41,211 41,671
All Other 146,026 149,571

Fund 013 : Total * 187,237 191,242

Other Special Revenue Funds

All Other 100,000 100,000

Fund 014 : Total * 100,000 100,000

** SUMMARY - ADMINISTRATION - BUR LABOR STDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 170,668 172,100
All Other 308,276 313,626

Program : Total * 478,944 485,726

Occupational Safety Loan Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 125,000 125,000

Fund 014 : Total * 125,000 125,000

Regulation and Enforcement
* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 521,663 529,260
All Other 94,195 96,926

Fund 010 : Total * 615,858 626,186

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (5.500) (5.500)
Personal Services 236,028 244,776
All Other 116,703 103,670

Fund 013 : Total * 352,731 348,446

** SUMMARY - REGULATION AND ENFORCEMENT

Positions - Legislative Count (18.500) (18.500)
Personal Services 757,691 774,036
All Other 210,898 200,596

Program : Total * 968,589 974,632

Safety Education and Training Programs
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (22.500) (22.500)
Personal Services 1,318,065 1,341,255
All Other 986,647 1,007,032

Fund 014 : Total * 2,304,712 2,348,287

MAINE LABOR RELATIONS BOARD
Labor Relations Board
* General Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 314,357 317,679
All Other 29,788 30,569

Fund 010 : Total * 344,145 348,248

- Other Participating Funds -
Other Special Revenue Funds

Personal Services 63,200 63,200
All Other 24,872 25,592

Fund 014 : Total * 88,072 88,792

** SUMMARY - LABOR RELATIONS BOARD

Positions - Legislative Count (6.000) (6.000)
Personal Services 377,557 380,879
All Other 54,660 56,161

Program : Total * 432,217 437,040

BUREAU OF REHABILITATION SERVICES
Rehabilitation Services
* General Fund

Positions - Legislative Count (19.000) (19.000)
Personal Services 812,251 829,400
All Other 3,028,450 3,036,900

Fund 010 : Total * 3,840,701 3,866,300

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (100.500) (100.500)
Personal Services 4,405,159 4,491,945
All Other 9,477,367 9,612,979

Fund 013 : Total * 13,882,526 14,104,924

Other Special Revenue Funds

All Other 250,000 250,000

Fund 014 : Total * 250,000 250,000

** SUMMARY - REHABILITATION SERVICES

Positions - Legislative Count (119.500) (119.500)
Personal Services 5,217,410 5,321,345
All Other 12,755,817 12,899,879

Program : Total * 17,973,227 18,221,224

** SUMMARY - DEPARTMENT OF LABOR
* General Fund

Positions - Legislative Count (57.500) (57.500)
Personal Services 2,933,457 2,979,271
All Other 9,279,329 9,338,316

Umbrella Fund : Total * 12,212,786 12,317,587

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (753.500) (753.500)
Positions - FTE Count (21.961) (21.961)
Personal Services 32,426,140 33,293,555
All Other 49,231,878 51,693,978

Umbrella Fund : Total * 81,658,018 84,987,533

Other Special Revenue Funds

Positions - Legislative Count (23.500) (23.500)
Personal Services 2,053,353 2,094,301
All Other 2,893,317 2,950,756

Umbrella Fund : Total * 4,946,670 5,045,057

Employment Security Trust Fund

All Other 135,700,000 143,900,000

Umbrella Fund : Total * 135,700,000 143,900,000

** SUMMARY - DEPARTMENT OF LABOR

Positions - Legislative Count (834.500) (834.500)
Positions - FTE Count (21.961) (21.961)
Personal Services 37,412,950 38,367,127
All Other 197,104,524 207,883,050

**Umbrella Grand Totals** 234,517,474 246,250,177

LAW AND LEGISLATIVE REFERENCE LIBRARY
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library
* General Fund

Positions - Legislative Count (14.500) (14.500)
Personal Services 803,793 816,609
All Other 326,809 334,806
Capital Expenditures 10,000 10,000

Fund 010 : Total * 1,140,602 1,161,415

LEGISLATURE
LEGISLATIVE COUNCIL
Legislature
* General Fund

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (51.423) (51.423)
Personal Services 11,084,549 11,958,613
All Other 3,861,352 4,646,827
Capital Expenditures 55,000 75,000

Fund 010 : Total * 15,000,901 16,680,440

Study Commissions - Funding
* General Fund

Personal Services 8,360 6,380
All Other 16,400 14,100

Fund 010 : Total * 24,760 20,480

- Other Participating Funds -
Other Special Revenue Funds

All Other 200 200

Fund 014 : Total * 200 200

** SUMMARY - STUDY COMMISSIONS - FUNDING

Personal Services 8,360 6,380
All Other 16,600 14,300

Program : Total * 24,960 20,680

STATE HOUSE AND CAPITOL PARK COMMISSION
State House and Capitol Park Commission
* General Fund

All Other 135,400 139,350

Fund 010 : Total * 135,400 139,350

COMMISSION ON INTERSTATE COOPERATION
Interstate Cooperation - Commission on
* General Fund

All Other 151,401 155,724

Fund 010 : Total * 151,401 155,724

COMMISSION ON UNIFORM STATE LAWS
Uniform State Laws - Commission on
* General Fund

All Other 20,000 20,600

Fund 010 : Total * 20,000 20,600

** SUMMARY - LEGISLATURE
* General Fund

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (51.423) (51.423)
Personal Services 11,092,909 11,964,993
All Other 4,184,553 4,976,601
Capital Expenditures 55,000 75,000

Umbrella Fund : Total * 15,332,462 17,016,594

- Other Participating Funds -
Other Special Revenue Funds

All Other 200 200

Umbrella Fund : Total * 200 200

** SUMMARY - LEGISLATURE

Positions - Legislative Count (128.000) (128.000)
Positions - FTE Count (51.423) (51.423)
Personal Services 11,092,909 11,964,993
All Other 4,184,753 4,976,801
Capital Expenditures 55,000 75,000

**Umbrella Grand Totals** 15,332,662 17,016,794

MAINE STATE LIBRARY
MAINE STATE LIBRARY
Administration - Library
* General Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 233,058 235,313
All Other 90,650 97,050

Fund 010 : Total * 323,708 332,363

Library Development Services
* General Fund

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,042,766 1,063,795
All Other 351,400 351,800
Capital Expenditures 50,000 4,000

Fund 010 : Total * 1,444,166 1,419,595

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 470,208 486,045
All Other 636,419 636,750

Fund 013 : Total * 1,106,627 1,122,795

Other Special Revenue Funds

All Other 30,025 30,025

Fund 014 : Total * 30,025 30,025

** SUMMARY - LIBRARY DEVELOPMENT SERVICES

Positions - Legislative Count (39.000) (39.000)
Personal Services 1,512,974 1,549,840
All Other 1,017,844 1,018,575
Capital Expenditures 50,000 4,000

Program : Total * 2,580,818 2,572,415

Library Special Acquisitions Fund
* General Fund

All Other 500 500

Fund 010 : Total * 500 500

Reader and Information Services - Library
* General Fund

Positions - Legislative Count (17.000) (17.000)
Personal Services 647,535 663,240
All Other 215,540 254,445
Capital Expenditures 15,000 16,000

Fund 010 : Total * 878,075 933,685

** SUMMARY - MAINE STATE LIBRARY
* General Fund

Positions - Legislative Count (47.000) (47.000)
Personal Services 1,923,359 1,962,348
All Other 658,090 703,795
Capital Expenditures 65,000 20,000

Umbrella Fund : Total * 2,646,449 2,686,143

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 470,208 486,045
All Other 636,419 636,750

Umbrella Fund : Total * 1,106,627 1,122,795

Other Special Revenue Funds

All Other 30,025 30,025

Umbrella Fund : Total * 30,025 30,025

** SUMMARY - MAINE STATE LIBRARY

Positions - Legislative Count (60.000) (60.000)
Personal Services 2,393,567 2,448,393
All Other 1,324,534 1,370,570
Capital Expenditures 65,000 20,000

**Umbrella Grand Totals** 3,783,101 3,838,963

ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT OPERATORS
ADVISORY BOARD FOR LICENSURE OF WATER TREATMENT PLANT OPERATORS
Water Treatment Plant Operators - Board of Certification
- Other Participating Funds -
Other Special Revenue Funds

All Other 15,565 16,022

Fund 014 : Total * 15,565 16,022

LOBSTER PROMOTION COUNCIL
LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund
- Other Participating Funds -
Other Special Revenue Funds

All Other 400,000 400,000

Fund 014 : Total * 400,000 400,000

DEPARTMENT OF MARINE RESOURCES
DIVISION OF ADMINISTRATIVE SERVICES
Division of Administrative Services
* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 750,302 762,057
All Other 553,749 510,411
Capital Expenditures 117,700 119,300

Fund 010 : Total * 1,421,751 1,391,768

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 88,383 91,823
All Other 39,182 39,241

Fund 013 : Total * 127,565 131,064

Other Special Revenue Funds

Positions - Legislative Count (6.000) (6.000)
Personal Services 247,726 257,170
All Other 122,633 124,781

Fund 014 : Total * 370,359 381,951

** SUMMARY - DIVISION OF ADMINISTRATIVE SERVICES

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,086,411 1,111,050
All Other 715,564 674,433
Capital Expenditures 117,700 119,300

Program : Total * 1,919,675 1,904,783

DIVISION OF COMMUNITY RESOURCE DEVELOPMENT
Division of Community Resource Development
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 435,452 445,017
All Other 67,742 71,055

Fund 010 : Total * 503,194 516,072

- Other Participating Funds -
Other Special Revenue Funds

All Other 31,624 32,540

Fund 014 : Total * 31,624 32,540

** SUMMARY - DIVISION OF COMMUNITY RESOURCE DEVELOPMENT

Positions - Legislative Count (8.000) (8.000)
Personal Services 435,452 445,017
All Other 99,366 103,595

Program : Total * 534,818 548,612

BUREAU OF MARINE PATROL
Marine Patrol - Bureau of
* General Fund

Positions - Legislative Count (45.000) (45.000)
Personal Services 2,442,882 2,497,710
All Other 553,593 574,232
Capital Expenditures 181,000 140,000

Fund 010 : Total * 3,177,475 3,211,942

- Other Participating Funds -
Federal Expenditures Fund

All Other 50,000 50,000

Fund 013 : Total * 50,000 50,000

Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 423,024 435,629
All Other 519,829 534,924

Fund 014 : Total * 942,853 970,553

** SUMMARY - MARINE PATROL - BUREAU OF

Positions - Legislative Count (52.000) (52.000)
Positions - FTE Count (1.892) (1.892)
Personal Services 2,865,906 2,933,339
All Other 1,123,422 1,159,156
Capital Expenditures 181,000 140,000

Program : Total * 4,170,328 4,232,495

BUREAU OF RESOURCE MANAGEMENT
Bureau of Resource Management
* General Fund

Positions - Legislative Count (33.000) (33.000)
Personal Services 2,068,031 2,120,904
All Other 1,036,331 1,109,227
Capital Expenditures 56,500 73,000

Fund 010 : Total * 3,160,862 3,303,131

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (30.000) (30.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,022,257 1,047,596
All Other 283,313 284,060

Fund 013 : Total * 1,305,570 1,331,656

Other Special Revenue Funds

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (3.942) (3.942)
Personal Services 561,230 581,969
All Other 1,084,978 1,132,250
Capital Expenditures 13,200 6,000

Fund 014 : Total * 1,659,408 1,720,219

** SUMMARY - BUREAU OF RESOURCE MANAGEMENT

Positions - Legislative Count (74.000) (74.000)
Positions - FTE Count (7.442) (7.442)
Personal Services 3,651,518 3,750,469
All Other 2,404,622 2,525,537
Capital Expenditures 69,700 79,000

Program : Total * 6,125,840 6,355,006

** SUMMARY - DEPARTMENT OF MARINE RESOURCES
* General Fund

Positions - Legislative Count (100.000) (100.000)
Personal Services 5,696,667 5,825,688
All Other 2,211,415 2,264,925
Capital Expenditures 355,200 332,300

Umbrella Fund : Total * 8,263,282 8,422,913

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (32.000) (32.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,110,640 1,139,419
All Other 372,495 373,301

Umbrella Fund : Total * 1,483,135 1,512,720

Other Special Revenue Funds

Positions - Legislative Count (24.000) (24.000)
Positions - FTE Count (5.834) (5.834)
Personal Services 1,231,980 1,274,768
All Other 1,759,064 1,824,495
Capital Expenditures 13,200 6,000

Umbrella Fund : Total * 3,004,244 3,105,263

** SUMMARY - DEPARTMENT OF MARINE RESOURCES

Positions - Legislative Count (156.000) (156.000)
Positions - FTE Count (9.334) (9.334)
Personal Services 8,039,287 8,239,875
All Other 4,342,974 4,462,721
Capital Expenditures 368,400 338,300

**Umbrella Grand Totals** 12,750,661 13,040,896

MAINE MARITIME ACADEMY
MAINE MARITIME ACADEMY
Maritime Academy - Operations
* General Fund

All Other 7,174,443 7,389,677

Fund 010 : Total * 7,174,443 7,389,677

DEPT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES
DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES
Administration - MH&MR
* General Fund

Positions - Legislative Count (65.500) (65.500)
Personal Services 3,649,486 3,729,178
All Other 1,229,853 1,265,519
Capital Expenditures 90,000 90,000

Fund 010 : Total * 4,969,339 5,084,697

Regional Administration
* General Fund

Positions - Legislative Count (38.500) (38.500)
Personal Services 1,749,588 1,779,548
All Other 1,281,842 1,258,989

Fund 010 : Total * 3,031,430 3,038,537

OFFICE OF ADVOCACY (MH&MR)
OFFICE OF ADVOCACY-MENTAL HEALTH & MENTAL RETARDATION
* General Fund

Positions - Legislative Count (13.500) (13.500)
Personal Services 680,347 690,821
All Other 56,124 57,752

Fund 010 : Total * 736,471 748,573

AROOSTOOK RESIDENTIAL CENTER
Aroostook Residential Center
* General Fund

Positions - Legislative Count (21.000) (21.000)
Personal Services 813,231 835,400
All Other 294,781 302,564

Fund 010 : Total * 1,108,012 1,137,964

AUGUSTA MENTAL HEALTH INSTITUTE
Augusta Mental Health Institute
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (305.000) (305.000)
Positions - FTE Count (1.322) (1.322)
Personal Services 9,593,630 9,769,589
All Other 3,253,554 3,336,546
Capital Expenditures 53,049 36,472

Fund 014 : Total * 12,900,233 13,142,607

Disproportionate Share - Augusta Mental Health Institute
* General Fund

Personal Services 4,423,512 4,518,395
All Other 1,655,619 1,699,839
Capital Expenditures 26,992 18,565

Fund 010 : Total * 6,106,123 6,236,799

BANGOR MENTAL HEALTH INSTITUTE
Bangor Mental Health Institute
* General Fund

All Other 227,074 231,568

Fund 010 : Total * 227,074 231,568

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (0.500) (0.500)
Personal Services 26,079 27,527
All Other 466 500

Fund 013 : Total * 26,545 28,027

Other Special Revenue Funds

Positions - Legislative Count (384.000) (384.000)
Positions - FTE Count (0.240) (0.240)
Personal Services 11,847,153 12,064,577
All Other 2,372,454 2,416,499
Capital Expenditures 38,514 19,860

Fund 014 : Total * 14,258,121 14,500,936

** SUMMARY - BANGOR MENTAL HEALTH INSTITUTE

Positions - Legislative Count (384.500) (384.500)
Positions - FTE Count (0.240) (0.240)
Personal Services 11,873,232 12,092,104
All Other 2,599,994 2,648,567
Capital Expenditures 38,514 19,860

Program : Total * 14,511,740 14,760,531

Disproportionate Share - Bangor Mental Health Institute
* General Fund

Personal Services 5,824,564 5,942,230
All Other 1,180,836 1,203,829
Capital Expenditures 19,597 10,117

Fund 010 : Total * 7,024,997 7,156,176

BUREAU OF CHILDREN WITH SPECIAL NEEDS (MH&MR)
Mental Health Services - Child Medicaid
* General Fund

All Other 8,775,803 9,333,587

Fund 010 : Total * 8,775,803 9,333,587

Mental Health Services - Children
* General Fund

Positions - Legislative Count (53.000) (53.000)
Personal Services 2,592,363 2,645,471
All Other 11,267,724 11,825,842

Fund 010 : Total * 13,860,087 14,471,313

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 118,394 122,010
All Other 1,219,657

Fund 013 : Total * 1,338,051 122,010

Other Special Revenue Funds

All Other 100,500 100,500

Fund 014 : Total * 100,500 100,500

Federal Block Grant Fund

All Other 587,231 587,231

Fund 015 : Total * 587,231 587,231

** SUMMARY - MENTAL HEALTH SERVICES - CHILDREN

Positions - Legislative Count (55.000) (55.000)
Personal Services 2,710,757 2,767,481
All Other 13,175,112 12,513,573

Program : Total * 15,885,869 15,281,054

ELIZABETH LEVINSON CENTER
Elizabeth Levinson Center
* General Fund

Positions - Legislative Count (47.000) (47.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 1,885,859 1,921,404
All Other 313,809 322,909
Capital Expenditures 5,000

Fund 010 : Total * 2,204,668 2,244,313

DIVISION OF MENTAL HEALTH
Mental Health Services - Community Medicaid
* General Fund

All Other 23,976,636 25,598,997

Fund 010 : Total * 23,976,636 25,598,997

Mental Health Services - Community
* General Fund

Positions - Legislative Count (104.500) (104.500)
Personal Services 5,142,219 5,316,901
All Other 24,463,969 25,272,827

Fund 010 : Total * 29,606,188 30,589,728

- Other Participating Funds -
Federal Expenditures Fund

All Other 1,937,754 794,588

Fund 013 : Total * 1,937,754 794,588

Other Special Revenue Funds

All Other 150,000 150,000

Fund 014 : Total * 150,000 150,000

Federal Block Grant Fund

All Other 952,248 952,248

Fund 015 : Total * 952,248 952,248

** SUMMARY - MENTAL HEALTH SERVICES - COMMUNITY

Positions - Legislative Count (104.500) (104.500)
Personal Services 5,142,219 5,316,901
All Other 27,503,971 27,169,663

Program : Total * 32,646,190 32,486,564

DIVISION OF MENTAL RETARDATION
Medicaid Services - Mental Retardation
* General Fund

All Other 48,070,448 50,896,556

Fund 010 : Total * 48,070,448 50,896,556

Mental Retardation Services - Community
* General Fund

Positions - Legislative Count (185.000) (185.000)
Personal Services 8,507,704 8,696,506
All Other 12,261,005 12,989,659

Fund 010 : Total * 20,768,709 21,686,165

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (4.000) (4.000)
Personal Services 198,846 203,055
All Other 221,629 217,420

Fund 013 : Total * 420,475 420,475

Other Special Revenue Funds

All Other 37,375 37,375

Fund 014 : Total * 37,375 37,375

Federal Block Grant Fund

All Other 924,149 924,149

Fund 015 : Total * 924,149 924,149

** SUMMARY - MENTAL RETARDATION SERVICES - COMMUNITY

Positions - Legislative Count (189.000) (189.000)
Personal Services 8,706,550 8,899,561
All Other 13,444,158 14,168,603

Program : Total * 22,150,708 23,068,164

PINELAND CENTER
Freeport Towne Square
* General Fund

Positions - Legislative Count (24.000) (24.000)
Personal Services 989,895 1,006,319
All Other 105,330 108,270

Fund 010 : Total * 1,095,225 1,114,589

- Other Participating Funds -
Other Special Revenue Funds

All Other 103,315 106,311

Fund 014 : Total * 103,315 106,311

** SUMMARY - FREEPORT TOWNE SQUARE

Positions - Legislative Count (24.000) (24.000)
Personal Services 989,895 1,006,319
All Other 208,645 214,581

Program : Total * 1,198,540 1,220,900

OFFICE OF SUBSTANCE ABUSE
Driver Education & Evaluation Program - Substance Abuse
* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 326,622 337,252
All Other 578,141 596,158

Fund 010 : Total * 904,763 933,410

Office of Substance Abuse - Medicaid Seed
* General Fund

All Other 150,000 150,000

Fund 010 : Total * 150,000 150,000

Office of Substance Abuse
* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 912,769 929,714
All Other 5,659,703 5,817,360

Fund 010 : Total * 6,572,472 6,747,074

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 239,230 242,050
All Other 4,715,962 3,982,380

Fund 013 : Total * 4,955,192 4,224,430

Federal Block Grant Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 258,082 267,536
All Other 4,808,357 4,798,903

Fund 015 : Total * 5,066,439 5,066,439

** SUMMARY - OFFICE OF SUBSTANCE ABUSE

Positions - Legislative Count (29.000) (29.000)
Personal Services 1,410,081 1,439,300
All Other 15,184,022 14,598,643

Program : Total * 16,594,103 16,037,943

** SUMMARY - DEPT OF MENTAL HEALTH, MENTAL RETARDATION & SUBSTANCE ABUSE SERVICES
General Fund

Positions - Legislative Count (579.000) (579.000)
Positions - FTE Count (1.394) (1.394)
Personal Services 37,498,159 38,349,139
All Other 141,548,697 148,932,225
Capital Expenditures 141,589 118,682

Umbrella Fund : Total * 179,188,445 187,400,046

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (11.500) (11.500)
Personal Services 582,549 594,642
All Other 8,095,468 4,994,888

Umbrella Fund : Total * 8,678,017 5,589,530

Other Special Revenue Funds

Positions - Legislative Count (689.000) (689.000)
Positions - FTE Count (1.562) (1.562)
Personal Services 21,440,783 21,834,166
All Other 6,017,198 6,147,231
Capital Expenditures 91,563 56,332

Umbrella Fund : Total * 27,549,544 28,037,729

Federal Block Grant Fund

Positions - Legislative Count (6.000) (6.000)
Personal Services 258,082 267,536
All Other 7,271,985 7,262,531

Umbrella Fund : Total * 7,530,067 7,530,067

** SUMMARY - DEPT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES

Positions - Legislative Count (1,285.500) (1,285.500)
Positions - FTE Count (2.956) (2.956)
Personal Services 59,779,573 61,045,483
All Other 162,933,348 167,336,875
Capital Expenditures 233,152 175,014

**Umbrella Grand Totals** 222,946,073 228,557,372

MAINE MUNICIPAL BOND BANK
MAINE MUNICIPAL BOND BANK
Maine Municipal Bond Bank - Maine Rural Water Association
* General Fund

All Other 100,637 100,637

Fund 010 : Total * 100,637 100,637

MAINE STATE MUSEUM
MAINE STATE MUSEUM
Administration - Museum
* General Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 393,056 399,481
All Other 82,900 75,600
Capital Expenditures 10,000

Fund 010 : Total * 485,956 475,081

- Other Participating Funds -
Other Special Revenue Funds

All Other 132,250 132,250

Fund 014 : Total * 132,250 132,250

** SUMMARY - ADMINISTRATION - MUSEUM

Positions - Legislative Count (9.000) (9.000)
Personal Services 393,056 399,481
All Other 215,150 207,850
Capital Expenditures 10,000

Program : Total * 618,206 607,331

Exhibit Design and Preparation - Museum
* General Fund

Positions - Legislative Count (2.500) (2.500)
Personal Services 106,116 109,227
All Other 88,250 88,300

Fund 010 : Total * 194,366 197,527

Research and Collection - Museum
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 388,916 397,812
All Other 40,400 40,400

Fund 010 : Total * 429,316 438,212

- Other Participating Funds -
Federal Expenditures Fund

All Other 60,322 60,322

Fund 013 : Total * 60,322 60,322

Other Special Revenue Funds

All Other 53,000 55,075

Fund 014 : Total * 53,000 55,075

** SUMMARY - RESEARCH AND COLLECTION - MUSEUM

Positions - Legislative Count (8.000) (8.000)
Personal Services 388,916 397,812
All Other 153,722 155,797

Program : Total * 542,638 553,609

** SUMMARY - MAINE STATE MUSEUM
* General Fund

Positions - Legislative Count (19.500) (19.500)
Personal Services 888,088 906,520
All Other 211,550 204,300
Capital Expenditures 10,000

Umbrella Fund : Total * 1,109,638 1,110,820

- Other Participating Funds -
Federal Expenditures Fund

All Other 60,322 60,322

Umbrella Fund : Total * 60,322 60,322

Other Special Revenue Funds

All Other 185,250 187,325

Umbrella Fund : Total * 185,250 187,325

** SUMMARY - MAINE STATE MUSEUM

Positions - Legislative Count (19.500) (19.500)
Personal Services 888,088 906,520
All Other 457,122 451,947
Capital Expenditures 10,000

**Umbrella Grand Totals** 1,355,210 1,358,467

PINE TREE LEGAL ASSISTANCE
PINE TREE LEGAL ASSISTANCE
Legal Assistance
* General Fund

All Other 148,050 148,050

Fund 010 : Total * 148,050 148,050

MAINE POTATO BOARD
MAINE POTATO BOARD
Potato Board
- Other Participating Funds -
Other Special Revenue Funds

All Other 1,300,000 1,300,000

Fund 014 : Total * 1,300,000 1,300,000

DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
DIVISION OF ADMINISTRATIVE SERVICES
Administrative Services - Prof & Fin Reg
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (17.000) (17.000)
Personal Services 902,827 917,966
All Other 965,078 932,725
Capital Expenditures 147,567 81,700

Fund 014 : Total * 2,015,472 1,932,391

BUREAU OF BANKING
Banking - Bureau of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (31.000) (31.000)
Personal Services 1,699,063 1,728,946
All Other 577,851 617,992

Fund 014 : Total * 2,276,914 2,346,938

OFFICE OF CONSUMER CREDIT REGULATION
Office of Consumer Credit Regulation
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (9.000) (9.000)
Personal Services 471,368 478,876
All Other 156,540 159,275

Fund 014 : Total * 627,908 638,151

BOARD OF DENTAL EXAMINERS
Dental Examiners - Board of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 46,681 47,108
All Other 79,417 77,797

Fund 014 : Total * 126,098 124,905

STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS
Engineers - Board of Registration for Professional
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.219) (0.219)
Personal Services 39,179 39,727
All Other 117,052 102,442

Fund 014 : Total * 156,231 142,169

BUREAU OF INSURANCE
Insurance - Bureau of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (78.000) (78.000)
Personal Services 3,824,061 3,934,012
All Other 2,118,994 2,178,133

Fund 014 : Total * 5,943,055 6,112,145

OFFICE OF LICENSING AND REGISTRATION
Licensing and Enforcement
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (0.228) (0.228)
Personal Services 2,519,752 2,571,379
All Other 1,547,020 1,568,742

Fund 014 : Total * 4,066,772 4,140,121

BOARD OF LICENSURE IN MEDICINE
Licensure in Medicine - Board of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 461,837 469,366
All Other 461,037 377,548
Capital Expenditures 17,500 12,500

Fund 014 : Total * 940,374 859,414

STATE BOARD OF NURSING
Nursing - Board of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (7.000) (7.000)
Personal Services 301,009 306,260
All Other 253,688 263,382

Fund 014 : Total * 554,697 569,642

STATE BOARD OF OPTOMETRY
Optometry - Board of
- Other Participating Funds -
Other Special Revenue Funds

Personal Services 1,500 1,500
All Other 44,634 44,834

Fund 014 : Total * 46,134 46,334

BOARD OF OSTEOPATHIC LICENSURE
Osteopathic Licensure - Board of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 51,238 52,832
All Other 95,630 95,852

Fund 014 : Total * 146,868 148,684

** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (212.000) (212.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 10,318,515 10,547,972
All Other 6,416,941 6,418,722
Capital Expenditures 165,067 94,200

Umbrella Fund : Total * 16,900,523 17,060,894

** SUMMARY - DEPARTMENT OF PROFESSIONAL AND FINANCIAL REGULATION

Positions - Legislative Count (212.000) (212.000)
Positions - FTE Count (1.216) (1.216)
Personal Services 10,318,515 10,547,972
All Other 6,416,941 6,418,722
Capital Expenditures 165,067 94,200

**Umbrella Grand Totals** 16,900,523 17,060,894

STATE BOARD OF PROPERTY TAX REVIEW
STATE BOARD OF PROPERTY TAX REVIEW
Property Tax Review - State Board of
* General Fund

Positions - Legislative Count (0.500) (0.500)
Personal Services 30,415 31,140
All Other 78,184 79,753

Fund 010 : Total * 108,599 110,893

MAINE PUBLIC BROADCASTING CORPORATION
MAINE PUBLIC BROADCASTING CORPORATION
Maine Public Broadcasting Corporation
* General Fund

All Other 2,279,220 2,329,363

Fund 010 : Total * 2,279,220 2,329,363

DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
Administration - Public Safety
* General Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 658,407 669,982
All Other 95,383 98,319
Capital Expenditures 20,000

Fund 010 : Total * 773,790 768,301

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (13.000) (13.000)
Personal Services 525,138 536,017
All Other 156,942 104,424

Fund 012 : Total * 682,080 640,441

Other Special Revenue Funds

Positions - Legislative Count (35.000) (35.000)
Personal Services 1,496,731 1,535,551
All Other 447,194 474,714

Fund 014 : Total * 1,943,925 2,010,265

** SUMMARY - ADMINISTRATION - PUBLIC SAFETY

Positions - Legislative Count (61.000) (61.000)
Personal Services 2,680,276 2,741,550
All Other 699,519 677,457
Capital Expenditures 20,000

Program : Total * 3,399,795 3,419,007

Emergency Medical Services
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 121,009 124,885
All Other 755,209 747,441
Capital Expenditures 44,000

Fund 010 : Total * 920,218 872,326

- Other Participating Funds -
Other Special Revenue Funds

All Other 70,177 70,177

Fund 014 : Total * 70,177 70,177

Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 158,958 164,235
All Other 28,296 28,362

Fund 015 : Total * 187,254 192,597

** SUMMARY - EMERGENCY MEDICAL SERVICES

Positions - Legislative Count (6.000) (6.000)
Personal Services 279,967 289,120
All Other 853,682 845,980
Capital Expenditures 44,000

Program : Total * 1,177,649 1,135,100

BUREAU OF CAPITOL SECURITY
Capitol Security - Bureau of
* General Fund

Positions - Legislative Count (10.000) (10.000)
Personal Services 390,513 399,027
All Other 32,289 21,408

Fund 010 : Total * 422,802 420,435

MAINE CRIMINAL JUSTICE ACADEMY
Criminal Justice Academy
* General Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 329,589 337,816
All Other 143,126 146,263

Fund 010 : Total * 472,715 484,079

- Other Participating Funds -
Federal Expenditures Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 51,124 51,776
All Other 330,790 340,375

Fund 013 : Total * 381,914 392,151

Other Special Revenue Funds

Positions - Legislative Count (6.000) (6.000)
Personal Services 243,035 247,763
All Other 334,673 342,020

Fund 014 : Total * 577,708 589,783

** SUMMARY - CRIMINAL JUSTICE ACADEMY

Positions - Legislative Count (14.000) (14.000)
Personal Services 623,748 637,355
All Other 808,589 828,658

Program : Total * 1,432,337 1,466,013

MAINE DRUG ENFORCEMENT AGENCY
Drug Enforcement Agency
* General Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 134,775 139,078
All Other 181,816 187,088
Capital Expenditures 16,911 14,921

Fund 010 : Total * 333,502 341,087

- Other Participating Funds -
Federal Expenditures Fund

All Other 1,500,000 1,500,000

Fund 013 : Total * 1,500,000 1,500,000

** SUMMARY - DRUG ENFORCEMENT AGENCY

Positions - Legislative Count (3.000) (3.000)
Personal Services 134,775 139,078
All Other 1,681,816 1,687,088
Capital Expenditures 16,911 14,921

Program : Total * 1,833,502 1,841,087

EMERGENCY SERVICES COMMUNICATION BUREAU
Emergency Services Communication Bureau
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (3.000) (3.000)
Personal Services 145,419 150,116
All Other 2,665,090 4,954,796

Fund 014 : Total * 2,810,509 5,104,912

OFFICE OF THE STATE FIRE MARSHAL
Fire Marshal - Office of
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (19.500) (19.500)
Personal Services 1,012,536 1,038,392
All Other 227,730 234,335
Capital Expenditures 252,000 66,000

Fund 014 : Total * 1,492,266 1,338,727

BUREAU OF HIGHWAY SAFETY
Highway Safety DPS
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 194,657 197,366
All Other 340,743 345,057

Fund 012 : Total * 535,400 542,423

Federal Expenditures Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 157,353 161,523
All Other 1,447,770 1,491,165

Fund 013 : Total * 1,605,123 1,652,688

Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 19,142 20,087
All Other 275,909 284,926

Fund 014 : Total * 295,051 305,013

** SUMMARY - HIGHWAY SAFETY DPS

Positions - Legislative Count (8.000) (8.000)
Personal Services 371,152 378,976
All Other 2,064,422 2,121,148

Program : Total * 2,435,574 2,500,124

BUREAU OF LIQUOR ENFORCEMENT
Liquor Enforcement
* General Fund

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,145,996 1,173,088
All Other 112,171 113,833
Capital Expenditures 176,000 161,000

Fund 010 : Total * 1,434,167 1,447,921

BUREAU OF STATE POLICE
Licensing and Enforcement - Public Safety
- Other Participating Funds -
Other Special Revenue Funds

Capital Expenditures 22,000 23,000

Fund 014 : Total * 22,000 23,000

Motor Vehicle Inspection
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (12.000) (12.000)
Personal Services 675,906 688,857
All Other 83,695 85,388
Capital Expenditures 88,000 46,000

Fund 012 : Total * 847,601 820,245

State Police
* General Fund

Positions - Legislative Count (380.000) (380.000)
Personal Services 8,457,306 8,675,286
All Other 2,050,616 2,226,275
Capital Expenditures 1,320,000 874,000

Fund 010 : Total * 11,827,922 11,775,561

- Other Participating Funds -
Highway Fund

Personal Services 12,685,961 13,012,928
All Other 3,274,567 3,422,678
Capital Expenditures 1,980,000 1,311,000

Fund 012 : Total * 17,940,528 17,746,606

Federal Expenditures Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 211,321 219,369
All Other 3,812 3,957

Fund 013 : Total * 215,133 223,326

Other Special Revenue Funds

Positions - Legislative Count (5.000) (5.000)
Personal Services 222,724 228,274
All Other 189,018 189,118

Fund 014 : Total * 411,742 417,392

** SUMMARY - STATE POLICE

Positions - Legislative Count (390.000) (390.000)
Personal Services 21,577,312 22,135,857
All Other 5,518,013 5,842,028
Capital Expenditures 3,300,000 2,185,000

Program : Total * 30,395,325 30,162,885

Traffic Safety
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 594,046 607,049
All Other 153,333 156,450
Capital Expenditures 22,000

Fund 012 : Total * 747,379 785,499

Traffic Safety - Commercial Vehicle Enforcement
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (49.000) (49.000)
Personal Services 2,409,436 2,462,584
All Other 353,491 364,601
Capital Expenditures 168,000

Fund 014 : Total * 2,762,927 2,995,185

Turnpike Enforcement
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (36.000) (36.000)
Personal Services 2,382,807 2,435,249
All Other 277,655 266,346
Capital Expenditures 308,000 368,000

Fund 014 : Total * 2,968,462 3,069,595

** SUMMARY - DEPARTMENT OF
PUBLIC SAFETY
* General Fund

Positions - Legislative Count (438.000) (438.000)
Personal Services 11,237,595 11,519,162
All Other 3,370,610 3,540,627
Capital Expenditures 1,576,911 1,049,921

Umbrella Fund : Total * 16,185,116 16,109,710

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (39.000) (39.000)
Personal Services 14,675,708 15,042,217
All Other 4,009,280 4,113,997
Capital Expenditures 2,068,000 1,379,000

Umbrella Fund : Total * 20,752,988 20,535,214

Federal Expenditures Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 419,798 432,668
All Other 3,282,372 3,335,497

Umbrella Fund : Total * 3,702,170 3,768,165

Other Special Revenue Funds

Positions - Legislative Count (154.500) (154.500)
Personal Services 7,931,830 8,118,016
All Other 4,840,937 7,181,033
Capital Expenditures 582,000 625,000

Umbrella Fund : Total * 13,354,767 15,924,049

Federal Block Grant Fund

Positions - Legislative Count (3.000) (3.000)
Personal Services 158,958 164,235
All Other 28,296 28,362

Umbrella Fund : Total * 187,254 192,597

** SUMMARY - DEPARTMENT OF PUBLIC SAFETY

Positions - Legislative Count (642.500) (642.500)
Personal Services 34,423,889 35,276,298
All Other 15,531,495 18,199,516
Capital Expenditures 4,226,911 3,053,921

**Umbrella Grand Totals** 54,182,295 56,529,735

PUBLIC UTILITIES COMMISSION
PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative Division
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (63.500) (63.500)
Personal Services 4,047,417 4,205,668
All Other 1,517,583 977,332
Capital Expenditures 18,000

Fund 014 : Total * 5,583,000 5,183,000

RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE
RADIOLOGICAL EMERGENCY PREPAREDNESS COMMITTEE
Nuclear Emergency Planning Fund - Maine
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (1.000) (1.000)
Personal Services 58,503 59,031
All Other 166,795 171,623

Fund 014 : Total * 225,298 230,654

(BRD OF TRUSTEES OF THE) ME STATE RETIREMENT SYSTEM
(BRD OF TRUSTEES OF THE) ME STATE RETIREMENT SYSTEM
Retirement System - Retirement Allowance Fund
* General Fund

All Other 180,608 187,496

Fund 010 : Total * 180,608 187,496

SACO RIVER CORRIDOR COMMISSION
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission
* General Fund

All Other 5,000 5,000

Fund 010 : Total * 5,000 5,000

- Other Participating Funds -
Other Special Revenue Funds

All Other 31,500 31,500

Fund 014 : Total * 31,500 31,500

** SUMMARY - SACO RIVER CORRIDOR COMMISSION

All Other 36,500 36,500

Program : Total * 36,500 36,500

MAINE SARDINE COUNCIL
MAINE SARDINE COUNCIL
Sardine Council
- Other Participating Funds -
Other Special Revenue Funds

All Other 400,000 400,000

Fund 014 : Total * 400,000 400,000

MAINE SCIENCE AND TECHNOLOGY FOUNDATION
MAINE SCIENCE AND TECHNOLOGY FOUNDATION
Maine Science and Technology Foundation
* General Fund

All Other 3,085,000 3,160,000

Fund 010 : Total * 3,085,000 3,160,000

DEPARTMENT OF THE SECRETARY OF STATE
MAINE STATE ARCHIVES
Administration - Archives
* General Fund

Positions - Legislative Count (14.000) (14.000)
Personal Services 612,534 621,561
All Other 101,672 106,353
Capital Expenditures 131,500 100,000

Fund 010 : Total * 845,706 827,914

- Other Participating Funds -
Other Special Revenue Funds

All Other 15,000 15,000

Fund 014 : Total * 15,000 15,000

** SUMMARY - ADMINISTRATION - ARCHIVES

Positions - Legislative Count (14.000) (14.000)
Personal Services 612,534 621,561
All Other 116,672 121,353
Capital Expenditures 131,500 100,000

Program : Total * 860,706 842,914

BUREAU OF CORPORATIONS, ELECTIONS AND COMMISSIONS
Bureau of Administrative Services and Corporations
* General Fund

Positions - Legislative Count (27.000) (27.000)
Personal Services 1,047,707 1,076,185
All Other 248,751 254,757
Capital Expenditures 30,000

Fund 010 : Total * 1,326,458 1,330,942

- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (2.500) (2.500)
Personal Services 78,526 80,885
All Other 11,788 12,121

Fund 014 : Total * 90,314 93,006

** SUMMARY - BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS

Positions - Legislative Count (29.500) (29.500)
Personal Services 1,126,233 1,157,070
All Other 260,539 266,878
Capital Expenditures 30,000

Program : Total * 1,416,772 1,423,948

Elections and Commissions
* General Fund

Positions - Legislative Count (8.000) (8.000)
Personal Services 344,094 351,896
All Other 597,377 535,249

Fund 010 : Total * 941,471 887,145

Office of the Secretary of State
* General Fund

Positions - Legislative Count (4.500) (4.500)
Personal Services 285,317 297,662
All Other 5,882 6,052

Fund 010 : Total * 291,199 303,714

DIVISION OF MOTOR VEHICLES
Administration - Motor Vehicles
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (366.000) (366.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,782,673 14,093,393
All Other 8,600,990 8,766,541
Capital Expenditures 498,400 165,000

Fund 012 : Total * 22,882,063 23,024,934

Federal Expenditures Fund

All Other 437,514 450,202

Fund 013 : Total * 437,514 450,202

Other Special Revenue Funds

Positions - Legislative Count (18.000) (18.000)
Personal Services 581,947 592,865
All Other 111,483 114,715

Fund 014 : Total * 693,430 707,580

** SUMMARY - ADMINISTRATION - MOTOR VEHICLES

Positions - Legislative Count (384.000) (384.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 14,364,620 14,686,258
All Other 9,149,987 9,331,458
Capital Expenditures 498,400 165,000

Program : Total * 24,013,007 24,182,716

Municipal Excise Tax Reimbursement Fund
- Other Participating Funds -
Other Special Revenue Funds

All Other 475,000 500,000

Fund 014 : Total * 475,000 500,000

Registration Plate Equipment and Production Program
- Other Participating Funds -
Highway Fund

All Other 628,819

Fund 012 : Total * 628,819

** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE
General Fund

Positions - Legislative Count (53.500) (53.500)
Personal Services 2,289,652 2,347,304
All Other 953,682 902,411
Capital Expenditures 161,500 100,000

Umbrella Fund : Total * 3,404,834 3,349,715

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (366.000) (366.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 13,782,673 14,093,393
All Other 9,229,809 8,766,541
Capital Expenditures 498,400 165,000

Umbrella Fund : Total * 23,510,882 23,024,934

Federal Expenditures Fund

All Other 437,514 450,202

Umbrella Fund : Total * 437,514 450,202

Other Special Revenue Funds

Positions - Legislative Count (20.500) (20.500)
Personal Services 660,473 673,750
All Other 613,271 641,836

Umbrella Fund : Total * 1,273,744 1,315,586

** SUMMARY - DEPARTMENT OF THE SECRETARY OF STATE

Positions - Legislative Count (440.000) (440.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 16,732,798 17,114,447
All Other 11,234,276 10,760,990
Capital Expenditures 659,900 265,000

**Umbrella Grand Totals** 28,626,974 28,140,437

ST. CROIX INTERNATIONAL WATERWAY COMMISSION
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission
* General Fund

All Other 10,000 10,000

Fund 010 : Total * 10,000 10,000

BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM
BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM
Maine Technical College System - Board of Trustees
* General Fund

All Other 31,815,739 32,515,685

Fund 010 : Total * 31,815,739 32,515,685

- Other Participating Funds -
Other Special Revenue Funds

All Other 600,000 600,000

Fund 014 : Total * 600,000 600,000

** SUMMARY - MAINE TECHNICAL COLLEGE SYSTEM - BOARD OF TRUSTEES

All Other 32,415,739 33,115,685

Program : Total * 32,415,739 33,115,685

DEPARTMENT OF TRANSPORTATION
BUREAU OF FINANCE AND ADMINISTRATION (TRANSPORTATION)
Administration and Planning
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (162.000) (162.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 7,731,421 7,895,826
All Other 4,701,814 4,757,285
Capital Expenditures 260,000 260,000

Fund 012 : Total * 12,693,235 12,913,111

Federal Expenditures Fund

Personal Services 25,000 25,000
All Other 100,000 100,000

Fund 013 : Total * 125,000 125,000

Other Special Revenue Funds

All Other 150,000 150,000

Fund 014 : Total * 150,000 150,000

** SUMMARY - ADMINISTRATION AND PLANNING

Positions - Legislative Count (162.000) (162.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 7,756,421 7,920,826
All Other 4,951,814 5,007,285
Capital Expenditures 260,000 260,000

Program : Total * 12,968,235 13,188,111

Suspense Receivable - Transportation
- Other Participating Funds -
Other Special Revenue Funds

Personal Services 414,324 414,324
All Other 405,787 417,555
Capital Expenditures 150,000 150,000

Fund 014 : Total * 970,111 981,879

BUREAU OF MAINTENANCE AND OPERATIONS
Bridge Maintenance
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (18.000) (18.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 7,574,298 7,779,355
All Other 4,202,632 4,323,300
Capital Expenditures 305,000 305,000

Fund 012 : Total * 12,081,930 12,407,655

Collector Road Program
- Other Participating Funds -
Highway Fund

Personal Services 650,000 650,000
All Other 1,966,015 1,966,015
Capital Expenditures 33,985 33,985

Fund 012 : Total * 2,650,000 2,650,000

Federal Expenditures Fund

Personal Services 400,000 65,000
All Other 534,000 26,000
Capital Expenditures 1,765,000 485,000

Fund 013 : Total * 2,699,000 576,000

Other Special Revenue Funds

All Other 62,500 62,500
Capital Expenditures 62,500 62,500

Fund 014 : Total * 125,000 125,000

** SUMMARY - COLLECTOR ROAD PROGRAM

Personal Services 1,050,000 715,000
All Other 2,562,515 2,054,515
Capital Expenditures 1,861,485 581,485

Program : Total * 5,474,000 3,351,000

Highway Maintenance
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (133.000) (133.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 45,802,804 47,471,239
All Other 38,234,895 39,343,706
Capital Expenditures 8,632,620 8,869,770

Fund 012 : Total * 92,670,319 95,684,715

Federal Expenditures Fund

Personal Services 60,000
All Other 15,000
Capital Expenditures 225,000

Fund 013 : Total * 300,000

Other Special Revenue Funds

All Other 265,050 265,050

Fund 014 : Total * 265,050 265,050

** SUMMARY - HIGHWAY MAINTENANCE

Positions - Legislative Count (133.000) (133.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 45,862,804 47,471,239
All Other 38,514,945 39,608,756
Capital Expenditures 8,857,620 8,869,770

Program : Total * 93,235,369 95,949,765

Island Town Refunds - Highway
- Other Participating Funds -
Highway Fund

All Other 75,000 75,000

Fund 012 : Total * 75,000 75,000

Local Bridges
- Other Participating Funds -
Highway Fund

Personal Services 818,846 836,263
All Other 500,000 500,000
Capital Expenditures 2,681,154 2,663,737

Fund 012 : Total * 4,000,000 4,000,000

Federal Expenditures Fund

Personal Services 700,000 714,000
All Other 787,105 787,105
Capital Expenditures 5,000,000 5,000,000

Fund 013 : Total * 6,487,105 6,501,105

Other Special Revenue Funds

Personal Services 350,000 357,000
All Other 250,000 243,000
Capital Expenditures 1,200,000 1,200,000

Fund 014 : Total * 1,800,000 1,800,000

** SUMMARY - LOCAL BRIDGES

Personal Services 1,868,846 1,907,263
All Other 1,537,105 1,530,105
Capital Expenditures 8,881,154 8,863,737

Program : Total * 12,287,105 12,301,105

Local Road Assistance
- Other Participating Funds -
Highway Fund

All Other 19,700,000 19,750,000

Fund 012 : Total * 19,700,000 19,750,000

Motor Transport Service
- Other Participating Funds -
Highway Garage Fund

Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863

Fund 032 : Total * 25,468,233 26,181,608

Traffic Service
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (38.000) (38.000)
Positions - FTE Count (41.000) (41.000)
Personal Services 2,360,753 2,422,258
All Other 1,631,431 1,613,402
Capital Expenditures 34,886 34,886

Fund 012 : Total * 4,027,070 4,070,546

Federal Expenditures Fund

Personal Services 1,567,328 1,608,175
All Other 2,236,440 2,304,664
Capital Expenditures 30,000 30,000

Fund 013 : Total * 3,833,768 3,942,839

Other Special Revenue Funds

All Other 300,000 300,000

Fund 014 : Total * 300,000 300,000

** SUMMARY - TRAFFIC SERVICE

Positions - Legislative Count (38.000) (38.000)
Positions - FTE Count (41.000) (41.000)
Personal Services 3,928,081 4,030,433
All Other 4,167,871 4,218,066
Capital Expenditures 64,886 64,886

Program : Total * 8,160,838 8,313,385

BUREAU OF PROJECT DEVELOPMENT
Bond Interest - Highway
- Other Participating Funds -
Highway Fund

All Other 7,104,372 5,865,379

Fund 012 : Total * 7,104,372 5,865,379

Bond Retirement - Highway
- Other Participating Funds -
Highway Fund

All Other 22,470,000 21,820,000

Fund 012 : Total * 22,470,000 21,820,000

Highway and Bridge Improvement
- Other Participating Funds -
Highway Fund

Positions - Legislative Count (541.000) (541.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 12,165,065 12,443,301
All Other 4,162,350 4,162,350
Capital Expenditures 21,045,085 18,916,849

Fund 012 : Total * 37,372,500 35,522,500

Federal Expenditures Fund

Personal Services 14,000,000 14,280,000
All Other 15,370,000 15,370,000
Capital Expenditures 124,330,000 124,050,000

Fund 013 : Total * 153,700,000 153,700,000

Other Special Revenue Funds

All Other 500,000 500,000
Capital Expenditures 5,000,000 5,000,000

Fund 014 : Total * 5,500,000 5,500,000

** SUMMARY - HIGHWAY AND BRIDGE IMPROVEMENT

Positions - Legislative Count (541.000) (541.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 26,165,065 26,723,301
All Other 20,032,350 20,032,350
Capital Expenditures 150,375,085 147,966,849

Program : Total * 196,572,500 194,722,500

State Infrastructure Bank
- Other Participating Funds -
Highway Fund

All Other 31,750 19,050

Fund 012 : Total * 31,750 19,050

Other Special Revenue Funds

All Other 1,301,000 1,351,000

Fund 014 : Total * 1,301,000 1,351,000

** SUMMARY - STATE INFRASTRUCTURE BANK

All Other 1,332,750 1,370,050

Program : Total * 1,332,750 1,370,050

BUREAU OF TRANSPORTATION SERVICES
Administration - Aeronautics
* General Fund

All Other 319,194 322,355

Fund 010 : Total * 319,194 322,355

- Other Participating Funds -
Federal Expenditures Fund

All Other 2,109,550 2,114,508
Capital Expenditures 300,000 500,000

Fund 013 : Total * 2,409,550 2,614,508

Other Special Revenue Funds

All Other 200,000 200,000

Fund 014 : Total * 200,000 200,000

** SUMMARY - ADMINISTRATION - AERONAUTICS

All Other 2,628,744 2,636,863
Capital Expenditures 300,000 500,000

Program : Total * 2,928,744 3,136,863

Administration - Ports and Marine Transportation
* General Fund

All Other 2,244,937 2,365,168

Fund 010 : Total * 2,244,937 2,365,168

Augusta State Airport
- Other Participating Funds -
Augusta State Airport Fund

All Other 338,668 338,916

Fund 058 : Total * 338,668 338,916

Island Ferry Service
- Other Participating Funds -
Island Ferry Services Fund

Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.149) (6.149)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805

Fund 057 : Total * 4,658,420 4,778,477

Ports and Marine Transportation
- Other Participating Funds -
Marine Ports Fund

All Other 94,889 95,068

Fund 059 : Total * 94,889 95,068

Railroad Assistance Program
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 128,538 132,265

Fund 010 : Total * 176,699 181,207

- Other Participating Funds -
Highway Fund

All Other 605,000 605,000

Fund 012 : Total * 605,000 605,000

Federal Expenditures Fund

All Other 750,000 750,000

Fund 013 : Total * 750,000 750,000

Other Special Revenue Funds

All Other 169,400 169,400

Fund 014 : Total * 169,400 169,400

** SUMMARY - RAILROAD ASSISTANCE PROGRAM

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 1,652,938 1,656,665

Program : Total * 1,701,099 1,705,607

Transportation Services
* General Fund

All Other 432,180 444,713

Fund 010 : Total * 432,180 444,713

- Other Participating Funds -
Federal Expenditures Fund

Personal Services 246,642 247,687
All Other 6,474,378 6,474,443
Capital Expenditures 1,000,000 1,000,000

Fund 013 : Total * 7,721,020 7,722,130

Other Special Revenue Funds

All Other 720,000 720,000
Capital Expenditures 250,000 250,000

Fund 014 : Total * 970,000 970,000

** SUMMARY - TRANSPORTATION SERVICES

Personal Services 246,642 247,687
All Other 7,626,558 7,639,156
Capital Expenditures 1,250,000 1,250,000

Program : Total * 9,123,200 9,136,843

Van-pool Services
- Other Participating Funds -
Other Special Revenue Funds

All Other 69,332 69,332
Capital Expenditures 71,001 73,060

Fund 014 : Total * 140,333 142,392

** SUMMARY - DEPARTMENT OF TRANSPORTATION
* General Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 48,161 48,942
All Other 3,124,849 3,264,501

Umbrella Fund : Total * 3,173,010 3,313,443

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (892.000) (892.000)
Positions - FTE Count (1,172.082) (1,172.082)
Personal Services 77,103,187 79,498,242
All Other 105,385,259 104,800,487
Capital Expenditures 32,992,730 31,084,227

Umbrella Fund : Total * 215,481,176 215,382,956

Federal Expenditures Fund

Personal Services 16,998,970 16,939,862
All Other 28,376,473 27,926,720
Capital Expenditures 132,650,000 131,065,000

Umbrella Fund : Total * 178,025,443 175,931,582

Other Special Revenue Funds

Personal Services 764,324 771,324
All Other 4,393,069 4,447,837
Capital Expenditures 6,733,501 6,735,560

Umbrella Fund : Total * 11,890,894 11,954,721

Highway Garage Fund

Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863

Umbrella Fund : Total * 25,468,233 26,181,608

Island Ferry Services Fund

Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.149) (6.149)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805

Umbrella Fund : Total * 4,658,420 4,778,477

Augusta State Airport Fund

All Other 338,668 338,916

Umbrella Fund : Total * 338,668 338,916

Marine Ports Fund

All Other 94,889 95,068

Umbrella Fund : Total * 94,889 95,068

** SUMMARY - DEPARTMENT OF TRANSPORTATION

Positions - Legislative Count (1,029.000) (1,029.000)
Positions - FTE Count (1,349.231) (1,349.231)
Personal Services 108,343,128 111,056,787
All Other 158,411,374 158,035,197
Capital Expenditures 172,376,231 168,884,787

**Umbrella Grand Totals** 439,130,733 437,976,771

(OFFICE OF) TREASURER OF STATE
(OFFICE OF) TREASURER OF STATE
Administration - Treasury
* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 801,364 830,727
All Other 245,908 252,107

Fund 010 : Total * 1,047,272 1,082,834

- Other Participating Funds -
Abandoned Property Fund

All Other 317,689 326,903

Fund 071 : Total * 317,689 326,903

** SUMMARY - ADMINISTRATION - TREASURY

Positions - Legislative Count (18.000) (18.000)
Personal Services 801,364 830,727
All Other 563,597 579,010

Program : Total * 1,364,961 1,409,737

Debt Service - Treasury
* General Fund

All Other 74,334,582 77,942,168

Fund 010 : Total * 74,334,582 77,942,168

State - Municipal Revenue Sharing
- Other Participating Funds -
Other Special Revenue Funds

All Other 90,817,931 95,006,394

Fund 014 : Total * 90,817,931 95,006,394

** SUMMARY - (OFFICE OF) TREASURER OF STATE
* General Fund

Positions - Legislative Count (18.000) (18.000)
Personal Services 801,364 830,727
All Other 74,580,490 78,194,275

Umbrella Fund : Total * 75,381,854 79,025,002

- Other Participating Funds -
Other Special Revenue Funds

All Other 90,817,931 95,006,394

Umbrella Fund : Total * 90,817,931 95,006,394

Abandoned Property Fund

All Other 317,689 326,903

Umbrella Fund : Total * 317,689 326,903

** SUMMARY - (OFFICE OF) TREASURER OF STATE

Positions - Legislative Count (18.000) (18.000)
Personal Services 801,364 830,727
All Other 165,716,110 173,527,572

**Umbrella Grand Totals** 166,517,474 174,358,299

BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
Educational and General Activities - UMS
* General Fund

All Other 150,699,566 155,069,853

Fund 010 : Total * 150,699,566 155,069,853

WORKERS' COMPENSATION BOARD
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (121.500) (121.500)
Personal Services 5,513,656 5,635,319
All Other 1,314,223 1,191,117

Fund 014 : Total * 6,827,879 6,826,436

Employment Rehabilitation Program
- Other Participating Funds -
Other Special Revenue Funds

All Other 100,000 100,000

Fund 014 : Total * 100,000 100,000

Workers' Compensation Board
- Other Participating Funds -
Other Special Revenue Funds

Personal Services 30,000 30,000
All Other 24,267 24,267

Fund 014 : Total * 54,267 54,267

** SUMMARY - WORKERS' COMPENSATION BOARD
- Other Participating Funds -
Other Special Revenue Funds

Positions - Legislative Count (121.500) (121.500)
Personal Services 5,543,656 5,665,319
All Other 1,438,490 1,315,384

Umbrella Fund : Total * 6,982,146 6,980,703

** SUMMARY - WORKERS' COMPENSATION BOARD

Positions - Legislative Count (121.500) (121.500)
Personal Services 5,543,656 5,665,319
All Other 1,438,490 1,315,384

**Umbrella Grand Totals** 6,982,146 6,980,703

FUND SUMMARY PAGE(S)
General Fund

Positions - Legislative Count (5,896.500) (5,896.500)
Positions - FTE Count (208.867) (208.867)
Personal Services 287,627,880 295,521,641
All Other 1,871,648,109 1,955,541,721
Capital Expenditures 6,819,940 6,482,053

State Fund : Total * 2,166,095,929 2,257,545,415

- Other Participating Funds -
Highway Fund

Positions - Legislative Count (1,320.000) (1,320.000)
Positions - FTE Count (1,172.390) (1,172.390)
Personal Services 106,278,862 109,369,923
All Other 119,665,097 118,751,815
Capital Expenditures 35,559,130 32,628,227

State Fund : Total * 261,503,089 260,749,965

Federal Expenditures Fund

Positions - Legislative Count (2,308.000) (2,308.000)
Positions - FTE Count (43.063) (43.063)
Personal Services 115,762,634 118,126,204
All Other 1,061,414,272 1,107,547,201
Capital Expenditures 133,342,925 131,788,168
Unallocated 707,345 530,271

State Fund : Total * 1,311,227,176 1,357,991,844

Other Special Revenue Funds

Positions - Legislative Count (1,983.500) (1,983.500)
Positions - FTE Count (69.529) (69.529)
Personal Services 88,922,598 91,050,075
All Other 283,011,909 290,817,354
Capital Expenditures 11,755,626 11,572,963

State Fund : Total * 383,690,133 393,440,392

Federal Block Grant Fund

Positions - Legislative Count (159.500) (159.500)
Personal Services 12,901,625 13,360,796
All Other 134,432,504 134,362,046
Capital Expenditures 30,000 30,000

State Fund : Total * 147,364,129 147,752,842

Highway Garage Fund

Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (171.000) (171.000)
Personal Services 10,391,593 10,667,745
All Other 15,076,640 15,513,863

State Fund : Total * 25,468,233 26,181,608

Postal, Printing and Supply Fund

Positions - Legislative Count (57.000) (57.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,010,368 2,053,158
All Other 1,353,790 1,457,237

State Fund : Total * 3,364,158 3,510,395

Office of Information Services Fund

Positions - Legislative Count (165.000) (165.000)
Positions - FTE Count (0.457) (0.457)
Personal Services 9,098,138 9,348,973
All Other 12,879,079 13,252,223

State Fund : Total * 21,977,217 22,601,196

Risk Management Fund

Positions - Legislative Count (5.000) (5.000)
Personal Services 252,049 255,945
All Other 3,555,452 3,650,245

State Fund : Total * 3,807,501 3,906,190

Workers' Compensation Management Fund

Positions - Legislative Count (9.000) (9.000)
Personal Services 987,817 1,030,919
All Other 15,516,317 16,460,373

State Fund : Total * 16,504,134 17,491,292

Central Motor Pool

Positions - Legislative Count (13.000) (13.000)
Personal Services 490,521 499,116
All Other 2,952,031 3,087,656

State Fund : Total * 3,442,552 3,586,772

Real Property Lease Internal
Service Fund

Positions - Legislative Count (2.000) (2.000)
Personal Services 88,908 89,898
All Other 13,079,277 13,485,247

State Fund : Total * 13,168,185 13,575,145

Potato Marketing Fund

Positions - Legislative Count (1.000) (1.000)
Personal Services 56,379 57,093
All Other 146,001 150,185

State Fund : Total * 202,380 207,278

Island Ferry Services Fund

Positions - Legislative Count (65.000) (65.000)
Positions - FTE Count (6.149) (6.149)
Personal Services 3,036,893 3,130,672
All Other 1,621,527 1,647,805

State Fund : Total * 4,658,420 4,778,477

Augusta State Airport Fund

All Other 338,668 338,916

State Fund : Total * 338,668 338,916

Marine Ports Fund

All Other 94,889 95,068

State Fund : Total * 94,889 95,068

Alcoholic Beverage Fund

Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (5.784) (5.784)
Personal Services 4,123,661 4,212,796
All Other 3,726,808 3,737,667

State Fund : Total * 7,850,469 7,950,463

Prison Industries Fund

Positions - Legislative Count (7.000) (7.000)
Personal Services 274,534 278,434
All Other 361,441 373,771
Capital Expenditures 36,000 34,000

State Fund : Total * 671,975 686,205

Seed Potato Board Fund

Positions - Legislative Count (10.500) (10.500)
Positions - FTE Count (14.010) (14.010)
Personal Services 401,432 412,424
All Other 234,037 240,820

State Fund : Total * 635,469 653,244

State Administered Fund

All Other 2,003,736 2,006,048

State Fund : Total * 2,003,736 2,006,048

State Lottery Fund

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,189,373 1,213,132
All Other 2,341,908 2,409,789

State Fund : Total * 3,531,281 3,622,921

Baxter State Park Authority
Tree Harvesting Fund

All Other 1,000,000 1,000,000

State Fund : Total * 1,000,000 1,000,000

Employment Security Trust Fund

All Other 135,700,000 143,900,000

State Fund : Total * 135,700,000 143,900,000

Abandoned Property Fund

All Other 317,689 326,903

State Fund : Total * 317,689 326,903

** SUMMARY - **STATEWIDE GRAND
TOTALS FOR CURRENT SERVICES**

Positions - Legislative Count (12,207.000) (12,207.000)
Positions - FTE Count (1,691.624) (1,691.624)
Personal Services 643,895,265 660,678,944
All Other 3,682,471,181 3,830,153,953
Capital Expenditures 187,543,621 182,535,411
Unallocated 707,345 530,271

**STATEWIDE GRAND :
TOTALS** 4,514,617,412 4,673,898,579

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About the 1999 Laws Of Maine

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PUBLIC LAWS OF MAINEFirst Regular Session of the 119th

PUBLIC LAWS OF MAINE
First Regular Session of the 119th