Public Laws of 2003 as Passed at 1st Regular Sess. of 121st Legislature

PUBLIC LAWS OF MAINE
First Regular Session of the 121st

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, 2004 and June 30, 2005, 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 and 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 approval of the Governor in accordance with established law.

Sec. A-3. Personal Services funding. The amounts provided for Personal Services in appropriated and allocated programs are subject to the provision that the total number of positions and the costs thereof in any program may not, during any fiscal year, vary either from 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 this section and section 6 in this Part.

An appointing authority shall comply with the Civil Service Laws, 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 appropriation 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 2004-2005 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 of 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 for 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 restrictions 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 Department of Administrative and Financial Services, Bureau of the Budget, during the 2004-2005 biennium, shall continually review with all state departments the status of their manpower 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 the Bureau of Human Resources within the Department of Administrative and Financial Services 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 the Bureau of Human Resources within the Department of Administrative and Financial Services pursuant to the Civil Service Law and applicable 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.

Sec. A-7. Number of necessary employees. The Governor and the State Budget Officer when next preparing the budget proposals for the Legislature may at their discretion make the necessary adjustments 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 state 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 Department of Administrative and Financial Services, 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; and that 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 by state employees 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 travel, allowing it only when it is absolutely needed. A state employee may not be reimbursed for noon meals, unless the expense is incurred while the employee is 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 most economical and efficient for 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 within the Department of Administrative and Financial Services shall require that requisitions for replacement motor vehicles include the age and total mileage of the motor vehicles being replaced. For the purposes of this section, "motor vehicles" means 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 this 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 State Budget Officer. The Department of Administrative and Financial Services, 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 assigned budget responsibilities.

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 State Cost Allocation Program may provide for the separate assessment of certain statewide single audit costs to federally funded programs. 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 departmentwide 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 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 current 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 fiscal 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: General Fund, Highway Fund, Federal Expenditures Fund, 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 sections 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 distributed to more than one account within that fund, the state 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, 2004 and June 30, 2005. Any bills or invoices 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 respective fund or the account balance and are not available unless authorized by law. At the end of each fiscal year, all encumbered balances may only be carried forward once.

Sec. A-21. Reorganization of departments. A state department or agency may not transfer Positions or Personal Services, All Other or Capital Expenditures funding between accounts when the expenditures 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 program. Any such reorganization must be submitted in the Part II new or expanded services budget or separate legislation.

Sec. A-22. Appropriation and 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 the Other Special Revenue funds, the internal service fund or the unencumbered balance authorized to carry forward by law;

2. 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;

3. 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

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

5. Either one of the following:

A. Allotment is required to provide for the costs of approved collective bargaining agreements; or
B. Failure to allot these available funds could have a significant detrimental impact on current programs.

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 fund and internal service fund accounts be limited to only specific, extraordinary circumstances.

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

FY 2003-04 FY 2004-05

DEPARTMENT OF ADMINISTRATIVE AND
FINANCIAL SERVICES
Office of the Commissioner -
Administrative and Financial
Services 0718
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 334,281 333,143
All Other 24,882 25,184
__________ __________
GENERAL FUND TOTAL 359,163 358,327

Budget - Bureau of the 0055
GENERAL FUND

Positions - Legislative Count (11.000) (11.000)
Personal Services 960,109 958,001
All Other 155,153 177,366
__________ __________
GENERAL FUND TOTAL 1,115,262 1,135,367

HIGHWAY FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 69,360 72,249
All Other 8,000 8,105
__________ __________
HIGHWAY FUND TOTAL 77,360 80,354

Accounts and Control - Bureau of 0056
GENERAL FUND

Positions - Legislative Count (29.000) (29.000)
Personal Services 1,777,796 1,798,324
All Other 254,545 256,590
__________ __________
GENERAL FUND TOTAL 2,032,341 2,054,914

OTHER SPECIAL REVENUE FUNDS

All Other 1,000 1,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,000 1,000

Accounts and Control - Bureau of -
Systems Project 0058
GENERAL FUND

All Other 3,457,305 3,524,334
__________ __________
GENERAL FUND TOTAL 3,457,305 3,524,334

OTHER SPECIAL REVENUE FUNDS

All Other 5,100 5,202
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,100 5,202

Financial and Personnel Services -
Division of 0713
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 592,034 602,356
All Other 53,090 53,960
__________ __________
GENERAL FUND TOTAL 645,124 656,316

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,328,183 1,357,737
All Other 373,123 377,869
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,701,306 1,735,606

Central Services - Purchases 0004
POSTAL, PRINTING AND SUPPLY
FUND

Positions - Legislative Count (54.000) (54.000)
Positions - FTE Count (0.375) (0.375)
Personal Services 2,555,804 2,605,565
All Other 1,553,373 1,584,421
__________ __________
POSTAL, PRINTING AND
SUPPLY
FUND TOTAL 4,109,177 4,189,986

Central Motor Pool 0703
CENTRAL MOTOR POOL

Positions - Legislative Count (15.000) (15.000)
Personal Services 743,469 758,266
All Other 4,259,312 4,347,869
__________ __________
CENTRAL MOTOR POOL
TOTAL 5,002,781 5,106,135

Claims Board 0097
HIGHWAY FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 41,137 42,944
All Other 44,891 45,102
__________ __________
HIGHWAY FUND TOTAL 86,028 88,046

Administration - Human
Resources 0038
GENERAL FUND

Positions - Legislative Count (26.500) (26.500)
Personal Services 1,796,991 1,808,493
All Other 193,474 194,576
__________ __________
GENERAL FUND TOTAL 1,990,465 2,003,069

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 151,331 152,009
All Other 234,124 238,805
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 385,455 390,814

Accident-Sickness-Health
Insurance 0455
RETIREE HEALTH INSURANCE
FUND

All Other 41,738,173 48,400,235
__________ __________
RETIREE HEALTH
INSURANCE FUND
TOTAL 41,738,173 48,400,235

ACCIDENT, SICKNESS AND
HEALTH INSURANCE INTERNAL
SERVICE FUND

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.360) (0.360)
Personal Services 595,956 613,322
All Other 770,121 786,133
__________ __________
ACCIDENT, SICKNESS AND
HEALTH INSURANCE
INTERNAL SERVICE
FUND TOTAL 1,366,077 1,399,455

Workers' Compensation Management
Fund Program 0802
WORKERS COMPENSATION
MANAGEMENT FUND

Positions - Legislative Count (10.000) (10.000)
Personal Services 1,336,517 1,342,483
All Other 17,736,494 18,104,565
__________ __________
WORKERS COMPENSATION
MANAGEMENT
FUND TOTAL 19,073,011 19,447,048

Employee Relations - Office of 0244
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 621,527 623,289
All Other 104,189 105,821
__________ __________
GENERAL FUND TOTAL 725,716 729,110

Public Improvements - Planning/
Construction - Admin 0057
GENERAL FUND

Positions - Legislative Count (10.000) (10.000)
Personal Services 833,296 845,859
All Other 148,896 148,896
__________ __________
GENERAL FUND TOTAL 982,192 994,755

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 331,273 334,044
All Other 46,474 46,963
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 377,747 381,007

Capital Construction/Repairs/
Improvements - Admin 0059
GENERAL FUND

All Other 6,523,971 6,523,971
__________ __________
GENERAL FUND TOTAL 6,523,971 6,523,971

Buildings and Grounds Operations 0080
GENERAL FUND

Positions - Legislative Count (111.000) (111.000)
Personal Services 5,165,908 5,290,337
All Other 5,210,362 5,333,547
__________ __________
GENERAL FUND TOTAL 10,376,270 10,623,884

HIGHWAY FUND

Positions - Legislative Count (18.000) (18.000)
Personal Services 673,952 690,759
All Other 902,271 905,989
__________ __________
HIGHWAY FUND TOTAL 1,576,223 1,596,748

OTHER SPECIAL REVENUE FUNDS

All Other 527,816 538,374
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 527,816 538,374

REAL PROPERTY LEASE
INTERNAL SERVICE FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 185,960 191,655
All Other 21,279,639 20,655,601
__________ __________
REAL PROPERTY LEASE
INTERNAL SERVICE
FUND TOTAL 21,465,599 20,847,256

State Police Headquarters
Building Maintenance 0135
GENERAL FUND

Personal Services 102,255 104,805
All Other 136,375 136,937
__________ __________
GENERAL FUND TOTAL 238,630 241,742

Bur Gen Svcs - Capital Construction
and Improve Reserve Fund 0883
HIGHWAY FUND

All Other 664,713 669,857
__________ __________
HIGHWAY FUND TOTAL 664,713 669,857

OTHER SPECIAL REVENUE FUNDS

All Other 50,000 50,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 50,000 50,000

Purchases - Division of 0007
GENERAL FUND

Positions - Legislative Count (7.500) (7.500)
Personal Services 437,910 448,891
All Other 72,466 73,296
__________ __________
GENERAL FUND TOTAL 510,376 522,187

Statewide Radio Network System 0112
STATEWIDE RADIO AND NETWORK
SYSTEM RESERVE FUND

All Other 273,360 279,044
Capital Expenditures 1,800,000 1,700,000
__________ __________
STATEWIDE RADIO AND
NETWORK SYSTEM RESERVE
FUND TOTAL 2,073,360 1,979,044

Information Services 0155
OFFICE OF INFORMATION
SERVICES FUND

Positions - Legislative Count (182.500) (182.500)
Positions - FTE Count (0.456) (0.456)
Personal Services 13,461,538 13,628,890
All Other 7,893,142 7,662,567
__________ __________
OFFICE OF INFORMATION
SERVICES
FUND TOTAL 21,354,680 21,291,457

Risk Management - Claims 0008
RISK MANAGEMENT FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 407,128 415,511
All Other 3,542,794 3,616,455
__________ __________
RISK MANAGEMENT
FUND TOTAL 3,949,922 4,031,966

STATE ADMINISTERED FUND

All Other 2,051,963 2,094,628
__________ __________
STATE ADMINISTERED
FUND TOTAL 2,051,963 2,094,628

Bureau of Revenue Services Fund 0885
BUREAU OF REVENUE SERVICES
FUND

All Other 336,935 165,943
__________ __________
BUREAU OF REVENUE
SERVICES
FUND TOTAL 336,935 165,943

Debt Service - Government Facilities
Authority 0893
GENERAL FUND

All Other 19,596,267 18,500,000
__________ __________
GENERAL FUND TOTAL 19,596,267 18,500,000

Alcoholic Beverages - General
Operation 0015
ALCOHOLIC BEVERAGE FUND

Positions - Legislative Count (60.500) (60.500)
Positions - FTE Count (2.484) (2.484)
Personal Services 3,141,268 3,195,926
All Other 2,782,385 2,878,641
__________ __________
ALCOHOLIC BEVERAGE
FUND TOTAL 5,923,653 6,074,567

Lottery Operations 0023
STATE LOTTERY FUND

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,580,970 1,605,790
All Other 2,860,564 2,920,042
__________ __________
STATE LOTTERY FUND
TOTAL 4,441,534 4,525,832

Business Equipment Tax
Reimbursement 0806
GENERAL FUND

All Other 73,716,257 79,837,983
__________ __________
GENERAL FUND TOTAL 73,716,257 79,837,983

County Tax Reimbursement 0263
OTHER SPECIAL REVENUE FUNDS

All Other 1,099,000 1,143,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,099,000 1,143,000

Elderly Tax Deferral Program 0650
OTHER SPECIAL REVENUE FUNDS

All Other 41,000 40,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 41,000 40,000

Homestead Property Tax Exemption -
Mandate Reimbursement 0887
GENERAL FUND

All Other 24,000 24,000
__________ __________
GENERAL FUND TOTAL 24,000 24,000

Homestead Property Tax Exemption
Reimbursement 0886
GENERAL FUND

All Other 40,785,280 41,396,269
__________ __________
GENERAL FUND TOTAL 40,785,280 41,396,269

Maine Residents Property Tax
Program 0648
GENERAL FUND

All Other 22,524,932 23,327,419
__________ __________
GENERAL FUND TOTAL 22,524,932 23,327,419

Revenue Services - Bureau of 0002
GENERAL FUND

Positions - Legislative Count (315.000) (315.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 18,630,983 19,017,078
All Other 10,648,546 10,784,148
Capital Expenditures 297,000 271,000
__________ __________
GENERAL FUND TOTAL 29,576,529 30,072,226

HIGHWAY FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 186,605 193,794
All Other 23,119 23,381
__________ __________
HIGHWAY FUND TOTAL 209,724 217,175

FEDERAL EXPENDITURES FUND

All Other 5,070 5,171
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,070 5,171

OTHER SPECIAL REVENUE FUNDS

All Other 4,002,564 4,228,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,002,564 4,228,500

Tree Growth Tax
Reimbursement 0261
GENERAL FUND

All Other 5,200,000 5,300,000
__________ __________
GENERAL FUND TOTAL 5,200,000 5,300,000

Unorganized Territory Education and
Services Fund - Finance 0573
OTHER SPECIAL REVENUE FUNDS

All Other 7,425,000 7,575,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,425,000 7,575,000

Veterans Tax Reimbursement 0407
GENERAL FUND

All Other 950,000 955,000
__________ __________
GENERAL FUND TOTAL 950,000 955,000

Waste Facility Tax
Reimbursement 0907
GENERAL FUND

All Other 5,750 5,750
__________ __________
GENERAL FUND TOTAL 5,750 5,750

DEPARTMENT OF
ADMINISTRATIVE AND
FINANCIAL SERVICES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (529.000) (529.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 31,253,090 31,830,576
All Other 189,785,740 196,685,047
Capital Expenditures 297,000 271,000
__________ __________
GENERAL FUND TOTAL 221,335,830 228,786,623

DEPARTMENT SUMMARY -
HIGHWAY FUND

Positions - Legislative Count (23.000) (23.000)
Personal Services 971,054 999,746
All Other 1,642,994 1,652,434
__________ __________
HIGHWAY FUND TOTAL 2,614,048 2,652,180

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

All Other 5,070 5,171
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,070 5,171

DEPARTMENT SUMMARY -
OTHER SPECIAL
REVENUE FUNDS

Positions - Legislative Count (30.000) (30.000)
Personal Services 1,810,787 1,843,790
All Other 13,805,201 14,244,713
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 15,615,988 16,088,503

DEPARTMENT SUMMARY -
POSTAL, PRINTING
AND SUPPLY FUND

DEPARTMENT SUMMARY -
OFFICE OF INFORMATION
SERVICES FUND

DEPARTMENT SUMMARY -
RISK MANAGEMENT FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 407,128 415,511
All Other 3,542,794 3,616,455
__________ __________
RISK MANAGEMENT FUND
TOTAL 3,949,922 4,031,966

DEPARTMENT SUMMARY -
WORKERS COMPENSATION
MANAGEMENT FUND

DEPARTMENT SUMMARY -
CENTRAL MOTOR POOL

Positions - Legislative Count (15.000) (15.000)
Personal Services 743,469 758,266
All Other 4,259,312 4,347,869
__________ __________
CENTRAL MOTOR POOL
TOTAL 5,002,781 5,106,135

DEPARTMENT SUMMARY -
REAL PROPERTY LEASE INTERNAL
SERVICE FUND

DEPARTMENT SUMMARY -
BUREAU OF REVENUE
SERVICES

All Other 336,935 165,943
__________ __________
BUREAU OF REVENUE
SERVICES TOTAL 336,935 165,943

DEPARTMENT SUMMARY -
RETIREE HEALTH INSURANCE
FUND

All Other 41,738,173 48,400,235
__________ __________
RETIREE HEALTH
INSURANCE
FUND TOTAL 41,738,173 48,400,235

DEPARTMENT SUMMARY -
ACCIDENT, SICKNESS AND
HEALTH INSURANCE INTERNAL
SERVICE FUND

DEPARTMENT SUMMARY -
STATEWIDE RADIO AND
NETWORK SYSTEM RESERVE FUND

All Other 273,360 279,044
Capital Expenditures 1,800,000 1,700,000
__________ __________
STATEWIDE RADIO AND
NETWORK SYSTEM
RESERVE
FUND TOTAL 2,073,360 1,979,044

DEPARTMENT SUMMARY -
ALCOHOLIC BEVERAGE FUND

DEPARTMENT SUMMARY -
STATE ADMINISTERED FUND

All Other 2,051,963 2,094,628
__________ __________
STATE ADMINISTERED
FUND TOTAL 2,051,963 2,094,628

DEPARTMENT SUMMARY -
STATE LOTTERY FUND

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,580,970 1,605,790
All Other 2,860,564 2,920,042
__________ __________
STATE LOTTERY FUND
TOTAL 4,441,534 4,525,832

DEPARTMENT OF AGRICULTURE,
FOOD AND RURAL RESOURCES
Division of Quality Assurance and
Regulation 0393
GENERAL FUND

Positions - Legislative Count (30.500) (30.500)
Positions - FTE Count (0.337) (0.337)
Personal Services 1,869,789 1,913,609
All Other 492,476 499,720
__________ __________
GENERAL FUND TOTAL 2,362,265 2,413,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (17.000) (17.000)
Positions - FTE Count (1.962) (1.962)
Personal Services 917,666 955,177
All Other 30,340 29,323
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 948,006 984,500

OTHER SPECIAL REVENUE FUNDS

Personal Services 50,966 52,220
All Other 139,937 142,737
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 190,903 194,957

Office of Agricultural, Natural and
Rural Resources 0830
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 517,140 525,972
All Other 513,508 524,064
__________ __________
GENERAL FUND TOTAL 1,030,648 1,050,036

FEDERAL EXPENDITURES FUND

All Other 92,684 94,538
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 92,684 94,538

OTHER SPECIAL REVENUE FUNDS

All Other 134,950 137,649
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 134,950 137,649

Animal Welfare Fund 0946
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)
Positions - FTE Count (0.952) (0.952)
Personal Services 482,122 500,680
All Other 217,833 222,553
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 699,955 723,233

Harness Racing Commission 0320
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Positions - FTE Count (2.059) (2.059)
Personal Services 516,434 518,427
All Other 859,094 869,292
__________ __________
GENERAL FUND TOTAL 1,375,528 1,387,719

OTHER SPECIAL REVENUE FUNDS

All Other 4,932,197 5,030,842
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,932,197 5,030,842

Pesticides Control - Board of 0287
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.500) (2.500)
Positions - FTE Count (3.027) (3.027)
Personal Services 282,503 289,358
All Other 199,911 203,921
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 482,414 493,279

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (12.000) (12.000)
Positions - FTE Count (1.893) (1.893)
Personal Services 920,912 928,718
All Other 253,496 255,788
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,174,408 1,184,506

Milk Commission 0188
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 167,544 171,725
All Other 1,620,119 1,644,358
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,787,663 1,816,083

Quality Inspection 0860
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (20.144) (20.144)
Personal Services 1,142,077 1,178,506
All Other 344,028 350,908
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,486,105 1,529,414

Division of Market and Production
Development 0833
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 564,963 573,610
All Other 324,604 326,194
__________ __________
GENERAL FUND TOTAL 889,567 899,804

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 144,226 145,403
All Other 428,194 436,759
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 572,420 582,162

Seed Potato Board 0397
GENERAL FUND

All Other 261,516 261,516
__________ __________
GENERAL FUND TOTAL 261,516 261,516

SEED POTATO BOARD FUND

Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.956) (13.956)
Personal Services 536,847 550,217
All Other 256,078 260,369
__________ __________
SEED POTATO BOARD FUND
TOTAL 792,925 810,586

Potato Quality Control - Reducing
Inspection Costs 0459
GENERAL FUND

All Other 205,557 205,557
__________ __________
GENERAL FUND TOTAL 205,557 205,557

Food Assistance Program 0816
GENERAL FUND

All Other 115,395 118,142
__________ __________
GENERAL FUND TOTAL 115,395 118,142

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 64,146 67,209
All Other 143,997 146,878
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 208,143 214,087

Division of Plant Industry 0831
GENERAL FUND

Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (0.481) (0.481)
Personal Services 281,715 288,209
All Other 53,197 53,776
__________ __________
GENERAL FUND TOTAL 334,912 341,985

FEDERAL EXPENDITURES FUND

All Other 4,023 4,103
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,023 4,103

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (12.000) (12.000)
Positions - FTE Count (6.423) (6.423)
Personal Services 679,517 705,760
All Other 290,189 295,370
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 969,706 1,001,130

Division of Animal Health and
Industry 0394
GENERAL FUND

Positions - Legislative Count (11.500) (11.500)
Personal Services 781,651 786,922
All Other 127,490 129,556
__________ __________
GENERAL FUND TOTAL 909,141 916,478

FEDERAL EXPENDITURES FUND

Personal Services 8,137 8,137
All Other 363 363
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 8,500 8,500

OTHER SPECIAL REVENUE FUNDS

Personal Services 31,475 31,864
All Other 34,768 35,465
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 66,243 67,329

Office of the Commissioner 0401
GENERAL FUND

Positions - Legislative Count (9.500) (9.500)
Personal Services 714,613 717,607
All Other 627,425 639,813
Capital Expenditures 20,000 20,000
__________ __________
GENERAL FUND TOTAL 1,362,038 1,377,420

OTHER SPECIAL REVENUE FUNDS

All Other 30,358 30,480
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,358 30,480

Rural Rehabilitation 0894
OTHER SPECIAL REVENUE FUNDS

All Other 32,911 33,568
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 32,911 33,568

Beverage Container Enforcement
Fund 0971
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 221,624 232,779
All Other 38,974 40,034
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 260,598 272,813

DEPARTMENT OF AGRICULTURE,
FOOD AND RURAL RESOURCES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (77.500) (77.500)
Positions - FTE Count (2.877) (2.877)
Personal Services 5,246,305 5,324,356
All Other 3,580,262 3,627,630
Capital Expenditures 20,000 20,000
__________ __________
GENERAL FUND TOTAL 8,846,567 8,971,986

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (20.500) (20.500)
Positions - FTE Count (4.989) (4.989)
Personal Services 1,272,452 1,319,881
All Other 471,318 479,126
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,743,770 1,799,007

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (29.412) (29.412)
Personal Services 3,840,463 3,947,655
All Other 8,497,954 8,656,511
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,338,417 12,604,166

DEPARTMENT SUMMARY -
SEED POTATO BOARD FUND

MAINE ARTS COMMISSION
Arts - Sponsored Program 0176
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 197,637 199,795
All Other 176,758 180,149
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 374,395 379,944

OTHER SPECIAL REVENUE FUNDS

All Other 30,090 30,692
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,090 30,692

Arts - General Grants Program 0177
FEDERAL EXPENDITURES FUND

All Other 333,998 340,678
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 333,998 340,678

Arts - Administration 0178
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 442,691 446,561
All Other 515,188 524,426
__________ __________
GENERAL FUND TOTAL 957,879 970,987

MAINE ARTS COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 442,691 446,561
All Other 515,188 524,426
__________ __________
GENERAL FUND TOTAL 957,879 970,987

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 197,637 199,795
All Other 510,756 520,827
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 708,393 720,622

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 30,090 30,692
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,090 30,692

ATLANTIC SALMON COMMISSION
Atlantic Salmon Commission 0265
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 596,815 608,611
All Other 246,608 250,333
__________ __________
GENERAL FUND TOTAL 843,423 858,944

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (3.250) (3.250)
Personal Services 551,530 564,201
All Other 262,692 267,947
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 814,222 832,148

OTHER SPECIAL REVENUE FUNDS

Positions - FTE Count (0.750) (0.750)
Personal Services 26,351 27,176
All Other 46,386 47,313
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 72,737 74,489

ATLANTIC SALMON
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 596,815 608,611
All Other 246,608 250,333
__________ __________
GENERAL FUND TOTAL 843,423 858,944

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - FTE Count (0.750) (0.750)
Personal Services 26,351 27,176
All Other 46,386 47,313
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 72,737 74,489

ATLANTIC STATES MARINE
FISHERIES COMMISSION
Atlantic States Marine Fisheries
Commission 0028
GENERAL FUND

All Other 34,000 34,800
__________ __________
GENERAL FUND TOTAL 34,000 34,800

ATLANTIC STATES MARINE
FISHERIES COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 34,000 34,800
__________ __________
GENERAL FUND TOTAL 34,000 34,800

DEPARTMENT OF THE
ATTORNEY GENERAL
Administration - Attorney General 0310
GENERAL FUND

Positions - Legislative Count (56.500) (56.500)
Personal Services 5,279,688 5,476,852
All Other 628,702 617,743
Capital Expenditures 0 20,000
__________ __________
GENERAL FUND TOTAL 5,908,390 6,114,595

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (16.000) (16.000)
Personal Services 1,309,838 1,356,093
All Other 509,926 520,124
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,819,764 1,876,217

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (56.500) (56.500)
Personal Services 5,222,945 5,431,320
All Other 570,487 581,895
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,793,432 6,013,215

Human Services Division 0696
GENERAL FUND

Positions - Legislative Count (14.500) (14.500)
Personal Services 1,207,225 1,253,334
All Other 80,093 79,827
__________ __________
GENERAL FUND TOTAL 1,287,318 1,333,161

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (21.500) (21.500)
Personal Services 1,542,835 1,605,086
All Other 348,286 355,253
Capital Expenditures 15,000 15,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,906,121 1,975,339

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)
Personal Services 484,072 491,855
All Other 40,049 40,851
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 524,121 532,706

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 758,418 786,228
All Other 58,324 59,490
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 816,742 845,718

FHM - Attorney General 0947
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 62,942 65,708
All Other 3,246 3,058
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 66,188 68,766

Chief Medical Examiner - Office
of 0412
GENERAL FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 800,385 808,454
All Other 386,395 387,297
__________ __________
GENERAL FUND TOTAL 1,186,780 1,195,751

OTHER SPECIAL REVENUE FUNDS

All Other 14,025 14,306
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 14,025 14,306

Victims' Compensation Board 0711
FEDERAL EXPENDITURES FUND

All Other 132,403 142,451
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 132,403 142,451

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 164,969 170,667
All Other 492,321 492,986
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 657,290 663,653

District Attorneys Salaries 0409
GENERAL FUND

Positions - Legislative Count (76.000) (76.000)
Personal Services 7,275,040 7,789,802
__________ __________
GENERAL FUND TOTAL 7,275,040 7,789,802

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 168,915 183,028
All Other 2,743 2,798
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 171,658 185,826

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 536,129 599,424
All Other 9,242 10,161
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 545,371 609,585

Civil Rights 0039
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 63,886 66,687
All Other 247,574 248,219
__________ __________
GENERAL FUND TOTAL 311,460 314,906

DEPARTMENT OF THE ATTORNEY
GENERAL
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (156.000) (156.000)
Personal Services 14,626,224 15,395,129
All Other 1,342,764 1,333,086
Capital Expenditures 0 20,000
__________ __________
GENERAL FUND TOTAL 15,968,988 16,748,215

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (39.500) (39.500)
Personal Services 3,021,588 3,144,207
All Other 993,358 1,020,626
Capital Expenditures 15,000 15,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,029,946 4,179,833

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (72.500) (72.500)
Personal Services 6,408,115 6,693,266
All Other 1,126,124 1,140,199
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,534,239 7,833,465

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 62,942 65,708
All Other 3,246 3,058
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 66,188 68,766

DEPARTMENT SUMMARY -
FEDERAL BLOCK
GRANT FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 758,418 786,228
All Other 58,324 59,490
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 816,742 845,718

DEPARTMENT OF AUDIT
Audit - Departmental Bureau 0067
GENERAL FUND

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,752,787 1,778,879
All Other 99,239 104,891
__________ __________
GENERAL FUND TOTAL 1,852,026 1,883,770

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (13.000) (13.000)
Personal Services 911,641 933,147
All Other 169,626 178,030
Capital Expenditures 10,000 10,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,091,267 1,121,677

Audit - Unorganized
Territory 0075
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 128,269 130,643
All Other 47,627 48,938
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 175,896 179,581

DEPARTMENT OF AUDIT
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,752,787 1,778,879
All Other 99,239 104,891
__________ __________
GENERAL FUND TOTAL 1,852,026 1,883,770

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (15.000) (15.000)
Personal Services 1,039,910 1,063,790
All Other 217,253 226,968
Capital Expenditures 10,000 10,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,267,163 1,301,258

BAXTER COMPENSATION
AUTHORITY
Baxter Compensation
Authority 0117
OTHER SPECIAL REVENUE FUNDS

Personal Services 387,495 403,726
All Other 1,529,279 1,212,398
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,916,774 1,616,124

BAXTER COMPENSATION
AUTHORITY
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Personal Services 387,495 403,726
All Other 1,529,279 1,212,398
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,916,774 1,616,124

BAXTER STATE PARK AUTHORITY
Baxter State Park Authority 0253
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (23.000) (23.000)
Positions - FTE Count (16.885) (16.885)
Personal Services 1,976,977 1,996,319
All Other 853,189 856,722
Capital Expenditures 165,000 145,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,995,166 2,998,041

BAXTER STATE PARK
AUTHORITY
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

DEPARTMENT OF BEHAVIORAL
AND DEVELOPMENTAL SERVICES
Office of Management and
Budget 0164
GENERAL FUND

Positions - Legislative Count (69.000) (69.000)
Personal Services 4,989,787 5,246,550
All Other 1,584,378 1,460,554
Capital Expenditures 66,000 66,000
__________ __________
GENERAL FUND TOTAL 6,640,165 6,773,104

Office of Advocacy - BDS 0632
GENERAL FUND

Positions - Legislative Count (13.500) (13.500)
Personal Services 868,973 911,265
All Other 68,644 69,315
__________ __________
GENERAL FUND TOTAL 937,617 980,580

Regional Operations 0863
GENERAL FUND

Positions - Legislative Count (40.500) (40.500)
Personal Services 2,367,020 2,487,063
All Other 2,919,491 2,958,468
__________ __________
GENERAL FUND TOTAL 5,286,511 5,445,531

Elizabeth Levinson Center 0119
GENERAL FUND

Positions - Legislative Count (46.000) (46.000)
Positions - FTE Count (1.299) (1.299)
Personal Services 2,428,644 2,558,275
All Other 371,259 373,603
__________ __________
GENERAL FUND TOTAL 2,799,903 2,931,878

Mental Health Services - Children 0136
GENERAL FUND

Positions - Legislative Count (67.000) (67.000)
Personal Services 4,540,135 4,782,099
All Other 18,143,873 18,503,064
__________ __________
GENERAL FUND TOTAL 22,684,008 23,285,163

FEDERAL EXPENDITURES FUND

All Other 132,600 135,252
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 132,600 135,252

OTHER SPECIAL REVENUE FUNDS

All Other 102,510 104,560
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 102,510 104,560

FEDERAL BLOCK GRANT FUND

All Other 916,346 916,346
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 916,346 916,346

Mental Health Services - Child
Medicaid 0731
GENERAL FUND

All Other 27,200,388 29,549,987
__________ __________
GENERAL FUND TOTAL 27,200,388 29,549,987

Augusta Mental Health
Institute 0105
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (325.000) (325.000)
Positions - FTE Count (0.996) (0.996)
Personal Services 13,320,347 14,002,616
All Other 6,123,588 6,194,250
Capital Expenditures 30,521 9,570
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 19,474,456 20,206,436

Bangor Mental Health
Institute 0120
FEDERAL EXPENDITURES FUND

Positions - FTE Count (0.500) (0.500)
Personal Services 33,964 36,553
All Other 1,885 1,885
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 35,849 38,438

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (354.500) (354.500)
Positions - FTE Count (0.240) (0.240)
Personal Services 14,968,638 15,718,989
All Other 2,654,284 2,680,291
Capital Expenditures 74,898 52,140
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 17,697,820 18,451,420

Mental Health Services -
Community 0121
GENERAL FUND

Positions - Legislative Count (115.000) (115.000)
Personal Services 7,880,503 8,325,732
All Other 30,955,302 31,525,865
__________ __________
GENERAL FUND TOTAL 38,835,805 39,851,597

FEDERAL EXPENDITURES FUND

Personal Services 96,279 25,380
All Other 7,461,888 7,474,008
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,558,167 7,499,388

OTHER SPECIAL REVENUE FUNDS

All Other 309,500 309,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 309,500 309,500

FEDERAL BLOCK GRANT FUND

All Other 1,190,241 1,190,241
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,190,241 1,190,241

Mental Health Services - Community
Medicaid 0732
GENERAL FUND

All Other 35,136,658 37,764,594
__________ __________
GENERAL FUND TOTAL 35,136,658 37,764,594

Disproportionate Share - Augusta
Mental Health Institute 0733
GENERAL FUND

Personal Services 6,767,556 7,114,251
All Other 2,953,716 2,983,487
Capital Expenditures 15,723 4,930
__________ __________
GENERAL FUND TOTAL 9,736,995 10,102,668

Disproportionate Share - Bangor
Mental Health Institute 0734
GENERAL FUND

Personal Services 7,605,006 7,986,255
All Other 1,272,391 1,282,804
Capital Expenditures 38,584 26,860
__________ __________
GENERAL FUND TOTAL 8,915,981 9,295,919

Aroostook Residential
Center 0118
GENERAL FUND

Positions - Legislative Count (21.000) (21.000)
Personal Services 1,126,707 1,193,518
All Other 302,729 304,596
__________ __________
GENERAL FUND TOTAL 1,429,436 1,498,114

Mental Retardation Services -
Community 0122
GENERAL FUND

Positions - Legislative Count (222.000) (222.000)
Personal Services 13,752,846 14,489,425
All Other 10,099,745 10,315,967
__________ __________
GENERAL FUND TOTAL 23,852,591 24,805,392

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 264,432 277,682
All Other 340,942 340,532
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 605,374 618,214

OTHER SPECIAL REVENUE FUNDS

All Other 88,124 88,886
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 88,124 88,886

FEDERAL BLOCK GRANT FUND

All Other 924,149 924,149
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 924,149 924,149

Medicaid Services - Mental
Retardation 0705
GENERAL FUND

All Other 76,415,299 81,738,419
__________ __________
GENERAL FUND TOTAL 76,415,299 81,738,419

Freeport Towne Square 0814
GENERAL FUND

Positions - Legislative Count (19.500) (19.500)
Personal Services 1,062,665 1,117,431
All Other 102,394 104,444
__________ __________
GENERAL FUND TOTAL 1,165,059 1,221,875

OTHER SPECIAL REVENUE FUNDS

All Other 85,000 85,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 85,000 85,000

Office of Substance Abuse 0679
GENERAL FUND

Positions - Legislative Count (19.000) (19.000)
Personal Services 1,275,564 1,349,714
All Other 5,874,700 5,983,705
__________ __________
GENERAL FUND TOTAL 7,150,264 7,333,419

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 308,347 325,864
All Other 6,734,430 6,881,310
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,042,777 7,207,174

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 412,544 435,760
All Other 6,163,744 6,242,280
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 6,576,288 6,678,040

Driver Education and Evaluation
Program - Substance Abuse 0700
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 444,865 473,657
All Other 915,129 899,808
__________ __________
GENERAL FUND TOTAL 1,359,994 1,373,465

Office of Substance Abuse -
Medicaid Seed 0844
GENERAL FUND

All Other 3,235,908 3,414,863
__________ __________
GENERAL FUND TOTAL 3,235,908 3,414,863

FHM - Substance Abuse 0948
FUND FOR A HEALTHY MAINE

All Other 5,570,005 5,570,005
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 5,570,005 5,570,005

DEPARTMENT OF BEHAVIORAL
AND DEVELOPMENTAL SERVICES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (641.500) (641.500)
Positions - FTE Count (1.299) (1.299)
Personal Services 55,110,271 58,035,235
All Other 217,552,004 229,233,543
Capital Expenditures 120,307 97,790
__________ __________
GENERAL FUND TOTAL 272,782,582 287,366,568

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.500) (0.500)
Personal Services 703,022 665,479
All Other 14,671,745 14,832,987
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 15,374,767 15,498,466

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (679.500) (679.500)
Positions - FTE Count (1.236) (1.236)
Personal Services 28,288,985 29,721,605
All Other 9,363,006 9,462,487
Capital Expenditures 105,419 61,710
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 37,757,410 39,245,802

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

All Other 5,570,005 5,570,005
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 5,570,005 5,570,005

DEPARTMENT SUMMARY -
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 412,544 435,760
All Other 9,194,480 9,273,016
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 9,607,024 9,708,776

WILD BLUEBERRY COMMISSION
OF MAINE
Blueberry Commission 0375
OTHER SPECIAL REVENUE FUNDS

All Other 1,447,000 1,476,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,447,000 1,476,000

WILD BLUEBERRY COMMISSION
OF MAINE
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 1,447,000 1,476,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,447,000 1,476,000

CENTERS FOR INNOVATION
Centers for Innovation 0911
GENERAL FUND

All Other 274,498 274,498
__________ __________
GENERAL FUND TOTAL 274,498 274,498

CENTERS FOR INNOVATION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 274,498 274,498
__________ __________
GENERAL FUND TOTAL 274,498 274,498

BOARD OF THE MAINE
CHILDREN'S TRUST
INCORPORATED
Maine Children's Trust
Incorporated 0798
OTHER SPECIAL REVENUE FUNDS

All Other 100,000 100,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 100,000 100,000

BOARD OF THE MAINE
CHILDREN'S TRUST
INCORPORATED
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 100,000 100,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 100,000 100,000

DEPARTMENT OF CONSERVATION
Administration - Forestry 0223
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 247,012 252,298
All Other 41,379 42,031
__________ __________
GENERAL FUND TOTAL 288,391 294,329

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 111,872 113,764
All Other 25,710 26,223
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 137,582 139,987

OTHER SPECIAL REVENUE FUNDS

All Other 106,146 106,269
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 106,146 106,269

Division of Forest Protection 0232
GENERAL FUND

Positions - Legislative Count (100.000) (100.000)
Positions - FTE Count (6.315) (6.315)
Personal Services 6,890,502 6,998,237
All Other 2,692,546 2,745,936
Capital Expenditures 294,400 260,400
__________ __________
GENERAL FUND TOTAL 9,877,448 10,004,573

FEDERAL EXPENDITURES FUND

Positions - FTE Count (4.123) (4.123)
Personal Services 147,167 149,421
All Other 167,501 169,051
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 314,668 318,472

OTHER SPECIAL REVENUE FUNDS

All Other 140,324 143,130
Capital Expenditures 150,000 41,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 290,324 184,630

Forest Health and Monitoring 0233
GENERAL FUND

Positions - Legislative Count (17.000) (17.000)
Personal Services 1,142,999 1,162,470
All Other 140,979 145,373
__________ __________
GENERAL FUND TOTAL 1,283,978 1,307,843

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.500) (1.500)
Positions - FTE Count (5.889) (5.889)
Personal Services 531,712 550,626
All Other 214,841 219,139
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 746,553 769,765

OTHER SPECIAL REVENUE FUNDS

All Other 53,523 53,594
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 53,523 53,594

Forest Policy and Management -
Division of 0240
GENERAL FUND

Positions - Legislative Count (16.000) (16.000)
Personal Services 1,105,734 1,121,729
All Other 264,727 271,143
__________ __________
GENERAL FUND TOTAL 1,370,461 1,392,872

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.500) (4.500)
Personal Services 301,447 306,686
All Other 951,626 970,659
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,253,073 1,277,345

OTHER SPECIAL REVENUE FUNDS

All Other 105,100 105,202
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 105,100 105,202

Forest Fire Control - Municipal
Assistance Grants 0300
GENERAL FUND

All Other 57,108 57,108
__________ __________
GENERAL FUND TOTAL 57,108 57,108

Forest Practices 0861
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 492,079 498,648
All Other 276,765 278,287
__________ __________
GENERAL FUND TOTAL 768,844 776,935

Parks - General Operations 0221
GENERAL FUND

Positions - Legislative Count (48.500) (48.500)
Positions - FTE Count (87.143) (87.143)
Personal Services 6,531,127 6,438,756
All Other 1,097,441 1,113,308
Capital Expenditures 410,000 412,500
__________ __________
GENERAL FUND TOTAL 8,038,568 7,964,564

FEDERAL EXPENDITURES FUND

All Other 1,190,632 1,191,430
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,190,632 1,191,430

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (1.270) (1.270)
Personal Services 108,887 110,515
All Other 61,093 62,316
Capital Expenditures 70,000 70,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 239,980 242,831

Off-road Recreational Vehicles
Program 0224
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)
Positions - FTE Count (1.530) (1.530)
Personal Services 398,774 407,290
All Other 3,345,111 3,408,886
Capital Expenditures 40,000 38,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,783,885 3,854,176

Boating Facilities Fund 0226
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (2.000) (2.000)
Personal Services 653,596 667,064
All Other 582,839 555,522
Capital Expenditures 220,105 227,086
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,456,540 1,449,672

Maine State Parks Development
Fund 0342
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Positions - FTE Count (4.000) (4.000)
Personal Services 331,815 345,732
All Other 172,137 177,581
Capital Expenditures 127,000 123,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 630,952 646,313

Forest Recreation Resource
Fund 0354
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 79,145 80,427
All Other 1,358 1,385
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 80,503 81,812

Maine State Parks Program 0746
OTHER SPECIAL REVENUE FUNDS

All Other 622,476 623,083
Capital Expenditures 100,500 100,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 722,976 723,583

Land Management and
Planning 0239
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (43.500) (43.500)
Positions - FTE Count (3.733) (3.733)
Personal Services 2,919,167 2,974,793
All Other 1,350,848 1,374,363
Capital Expenditures 1,158,000 1,159,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,428,015 5,508,656

Coastal Island Registry 0241
OTHER SPECIAL REVENUE FUNDS

All Other 101 103
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 101 103

Land Use Regulation
Commission 0236
GENERAL FUND

Positions - Legislative Count (26.500) (26.500)
Personal Services 1,746,415 1,789,633
All Other 420,666 429,103
Capital Expenditures 17,000 15,000
__________ __________
GENERAL FUND TOTAL 2,184,081 2,233,736

Mining Operations 0230
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 65,749 65,714
All Other 58,898 60,092
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 124,647 125,806

Geological Survey 0237
GENERAL FUND

Positions - Legislative Count (13.000) (13.000)
Personal Services 976,678 980,502
All Other 152,320 153,268
__________ __________
GENERAL FUND TOTAL 1,128,998 1,133,770

FEDERAL EXPENDITURES FUND

All Other 220,313 222,621
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 220,313 222,621

Natural Areas Program 0821
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 86,701 86,521
All Other 50,160 50,491
__________ __________
GENERAL FUND TOTAL 136,861 137,012

FEDERAL EXPENDITURES FUND

Personal Services 38,333 38,739
All Other 124,491 126,980
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 162,824 165,719

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.500) (3.500)
Personal Services 192,284 200,338
All Other 61,397 62,624
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 253,681 262,962

Administrative Services -
Conservation 0222
GENERAL FUND

Positions - Legislative Count (17.000) (17.000)
Personal Services 1,310,451 1,320,602
All Other 377,251 385,026
Capital Expenditures 31,000 7,500
Unallocated 229,674 235,736
__________ __________
GENERAL FUND TOTAL 1,948,376 1,948,864

FEDERAL EXPENDITURES FUND

All Other 309,959 316,159
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 309,959 316,159

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 221,419 223,604
All Other 203,827 207,158
Capital Expenditures 22,000 12,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 447,246 443,262

DEPARTMENT OF CONSERVATION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (249.000) (249.000)
Positions - FTE Count (93.458) (93.458)
Personal Services 20,529,698 20,649,396
All Other 5,571,342 5,671,074
Capital Expenditures 752,400 695,400
Unallocated 229,674 235,736
__________ __________
GENERAL FUND TOTAL 27,083,114 27,251,606

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (7.000) (7.000)
Positions - FTE Count (10.012) (10.012)
Personal Services 1,130,531 1,159,236
All Other 3,205,073 3,242,262
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,335,604 4,401,498

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (70.500) (70.500)
Positions - FTE Count (12.841) (12.841)
Personal Services 4,970,836 5,075,477
All Other 6,865,178 6,941,308
Capital Expenditures 1,887,605 1,772,086
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 13,723,619 13,788,871

MAINE CONSUMER CHOICE
HEALTH PLAN
Maine Consumer Choice Health
Plan 0972
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 500 500
All Other 500 500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,000 1,000

MAINE CONSUMER CHOICE
HEALTH PLAN
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 500 500
All Other 500 500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,000 1,000

DEPARTMENT OF CORRECTIONS
Justice - Planning, Projects and
Statistics 0502
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 54,430 57,270
All Other 8,492 8,555
__________ __________
GENERAL FUND TOTAL 62,922 65,825

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 90,313 93,629
All Other 648,437 661,453
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 738,750 755,082

Long Creek Youth Development
Center 0163
GENERAL FUND

Positions - Legislative Count (201.000) (201.000)
Positions - FTE Count (4.457) (4.457)
Personal Services 13,197,365 13,902,152
All Other 1,967,350 1,984,602
Capital Expenditures 20,000 0
__________ __________
GENERAL FUND TOTAL 15,184,715 15,886,754

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 198,326 212,319
All Other 252,536 257,587
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 450,862 469,906

OTHER SPECIAL REVENUE FUNDS

All Other 1,408,322 1,436,490
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,408,322 1,436,490

Mountain View Youth Development
Center 0857
GENERAL FUND

Positions - Legislative Count (179.000) (179.000)
Positions - FTE Count (0.268) (0.268)
Personal Services 11,141,461 11,849,935
All Other 2,018,931 2,030,714
Capital Expenditures 23,500 0
__________ __________
GENERAL FUND TOTAL 13,183,892 13,880,649

FEDERAL EXPENDITURES FUND

All Other 59,744 60,939
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 59,744 60,939

OTHER SPECIAL REVENUE FUNDS

All Other 1,293,085 1,318,947
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,293,085 1,318,947

Juvenile Community
Corrections 0892
GENERAL FUND

Positions - Legislative Count (72.500) (72.500)
Personal Services 4,664,889 4,914,996
All Other 5,427,646 5,487,325
__________ __________
GENERAL FUND TOTAL 10,092,535 10,402,321

FEDERAL EXPENDITURES FUND

All Other 358,483 365,652
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 358,483 365,652

OTHER SPECIAL REVENUE FUNDS

All Other 422,986 431,446
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 422,986 431,446

Parole Board 0123
GENERAL FUND

Personal Services 1,650 1,650
All Other 4,016 4,021
__________ __________
GENERAL FUND TOTAL 5,666 5,671

Adult Community
Corrections 0124
GENERAL FUND

Positions - Legislative Count (95.000) (95.000)
Personal Services 6,120,829 6,432,069
All Other 1,430,272 1,445,827
__________ __________
GENERAL FUND TOTAL 7,551,101 7,877,896

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 64,062 67,792
All Other 612,389 624,726
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 676,451 692,518

OTHER SPECIAL REVENUE FUNDS

All Other 47,762 48,718
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 47,762 48,718

State Prison 0144
GENERAL FUND

Positions - Legislative Count (424.500) (424.500)
Personal Services 26,043,788 27,517,598
All Other 6,193,784 6,265,819
Capital Expenditures 29,600 38,200
__________ __________
GENERAL FUND TOTAL 32,267,172 33,821,617

FEDERAL EXPENDITURES FUND

All Other 13,595 13,595
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 13,595 13,595

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 117,139 123,981
All Other 28,881 30,188
Capital Expenditures 15,000 30,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 161,020 184,169

PRISON INDUSTRIES FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 479,533 505,676
All Other 782,032 783,973
Capital Expenditures 10,000 0
__________ __________
PRISON INDUSTRIES FUND
TOTAL 1,271,565 1,289,649

Correctional Center 0162
GENERAL FUND

Positions - Legislative Count (240.000) (240.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 14,797,182 15,625,927
All Other 2,545,838 2,542,459
Capital Expenditures 110,100 113,385
__________ __________
GENERAL FUND TOTAL 17,453,120 18,281,771

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 73,711 78,652
All Other 43,060 41,772
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 116,771 120,424

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 116,909 123,390
All Other 428,252 434,490
Capital Expenditures 41,575 16,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 586,736 574,380

Central Maine Pre-release
Center 0392
GENERAL FUND

Positions - Legislative Count (20.000) (20.000)
Personal Services 1,251,681 1,313,235
All Other 184,412 188,393
Capital Expenditures 4,500 4,000
__________ __________
GENERAL FUND TOTAL 1,440,593 1,505,628

Charleston Correctional
Facility 0400
GENERAL FUND

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,766,775 1,859,422
All Other 419,126 423,278
Capital Expenditures 30,000 0
__________ __________
GENERAL FUND TOTAL 2,215,901 2,282,700

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 55,033 59,058
All Other 37,497 38,270
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 92,530 97,328

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 183,724 192,232
All Other 160,557 163,986
Capital Expenditures 18,000 18,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 362,281 374,218

Correctional Center - Farm
Program 0521
OTHER SPECIAL REVENUE FUNDS

All Other 26,477 26,682
Capital Expenditures 0 5,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 26,477 31,682

Downeast Correctional
Facility 0542
GENERAL FUND

Positions - Legislative Count (71.000) (71.000)
Personal Services 4,268,980 4,500,150
All Other 790,047 794,212
Capital Expenditures 39,100 19,100
__________ __________
GENERAL FUND TOTAL 5,098,127 5,313,462

FEDERAL EXPENDITURES FUND

All Other 46,466 47,396
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 46,466 47,396

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 55,137 59,804
All Other 96,103 98,168
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 151,240 157,972

Office of Victim Services 0046
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 171,710 182,412
All Other 24,454 24,534
__________ __________
GENERAL FUND TOTAL 196,164 206,946

OTHER SPECIAL REVENUE FUNDS

All Other 14,410 14,699
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 14,410 14,699

County Jail Prisoner Support and
Community Corrections
Fund 0888
GENERAL FUND

All Other 5,194,016 5,297,897
__________ __________
GENERAL FUND TOTAL 5,194,016 5,297,897

OTHER SPECIAL REVENUE FUNDS

All Other 112,972 115,231
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 112,972 115,231

Correctional Medical Services
Fund 0286
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 69,914 72,228
All Other 13,174,455 14,061,488
__________ __________
GENERAL FUND TOTAL 13,244,369 14,133,716

FEDERAL EXPENDITURES FUND

All Other 505,351 514,439
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 505,351 514,439

Office of Advocacy 0684
GENERAL FUND

Positions - Legislative Count (2.500) (2.500)
Personal Services 179,134 186,662
All Other 36,648 36,693
__________ __________
GENERAL FUND TOTAL 215,782 223,355

Departmentwide - Overtime 0032
GENERAL FUND

Personal Services 960,240 960,240
__________ __________
GENERAL FUND TOTAL 960,240 960,240

Capital Construction/Repairs/
Improvements - Corrections 0432
FEDERAL EXPENDITURES FUND

All Other 372,913 380,372
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 372,913 380,372

Administration - Corrections 0141
GENERAL FUND

Positions - Legislative Count (39.500) (39.500)
Personal Services 3,071,360 3,208,839
All Other 814,989 824,647
Capital Expenditures 20,000 0
__________ __________
GENERAL FUND TOTAL 3,906,349 4,033,486

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 50,347 53,928
All Other 105,707 107,924
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 156,054 161,852

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.500) (6.500)
Personal Services 375,594 399,732
All Other 65,161 66,465
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 440,755 466,197

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 144,756 152,949
All Other 1,781,558 1,817,400
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,926,314 1,970,349

DEPARTMENT OF CORRECTIONS
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (1,378.000) (1,378.000)
Positions - FTE Count (5.213) (5.213)
Personal Services 87,761,388 92,584,785
All Other 40,234,476 41,420,464
Capital Expenditures 276,800 174,685
__________ __________
GENERAL FUND TOTAL 128,272,664 134,179,934

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.488) (0.488)
Personal Services 531,792 565,378
All Other 3,056,178 3,114,125
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,587,970 3,679,503

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (14.500) (14.500)
Personal Services 848,503 899,139
All Other 4,104,968 4,185,510
Capital Expenditures 74,575 69,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,028,046 5,154,149

DEPARTMENT SUMMARY -
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 144,756 152,949
All Other 1,781,558 1,817,400
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,926,314 1,970,349

DEPARTMENT SUMMARY -
PRISON INDUSTRIES FUND

MAINE CRIMINAL JUSTICE
COMMISSION
Maine Criminal Justice
Commission 0795
GENERAL FUND

All Other 18,136 18,136
__________ __________
GENERAL FUND TOTAL 18,136 18,136

MAINE CRIMINAL JUSTICE
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 18,136 18,136
__________ __________
GENERAL FUND TOTAL 18,136 18,136

MAINE STATE CULTURAL
AFFAIRS COUNCIL
New Century Program Fund 0904
OTHER SPECIAL REVENUE FUNDS

All Other 61,200 62,424
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 61,200 62,424

MAINE STATE CULTURAL
AFFAIRS COUNCIL
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 61,200 62,424
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 61,200 62,424

DEPARTMENT OF DEFENSE,
VETERANS AND EMERGENCY
MANAGEMENT
Administration - Defense, Veterans
and Emergency Management 0109
GENERAL FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 200,001 195,098
All Other 34,470 34,470
__________ __________
GENERAL FUND TOTAL 234,471 229,568

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 55,184 57,331
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 55,184 57,331

Veterans Services 0110
GENERAL FUND

Positions - Legislative Count (29.000) (29.000)
Personal Services 1,493,891 1,531,091
All Other 348,749 351,231
__________ __________
GENERAL FUND TOTAL 1,842,640 1,882,322

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 31,174 32,129
All Other 78,754 80,328
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 109,928 112,457

Military Training and
Operations 0108
GENERAL FUND

Positions - Legislative Count (34.000) (34.000)
Personal Services 1,728,053 1,764,867
All Other 1,056,310 1,070,432
__________ __________
GENERAL FUND TOTAL 2,784,363 2,835,299

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (67.000) (67.000)
Personal Services 4,340,730 4,402,050
All Other 3,076,582 3,138,113
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,417,312 7,540,163

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 58,058 60,819
All Other 518,546 528,919
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 576,604 589,738

Emergency Response
Operations 0918
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 41,847 43,765
All Other 18,152 16,235
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 59,999 60,000

Administration - Maine Emergency
Management Agency 0214
GENERAL FUND

Positions - Legislative Count (15.000) (15.000)
Personal Services 504,158 510,731
All Other 199,677 202,355
__________ __________
GENERAL FUND TOTAL 703,835 713,086

FEDERAL EXPENDITURES FUND

Personal Services 533,688 543,395
All Other 1,080,721 1,102,335
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,614,409 1,645,730

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 58,590 60,129
All Other 241,410 239,871
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 300,000 300,000

DEPARTMENT OF DEFENSE,
VETERANS AND EMERGENCY
MANAGEMENT
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (80.000) (80.000)
Personal Services 3,926,103 4,001,787
All Other 1,639,206 1,658,488
__________ __________
GENERAL FUND TOTAL 5,565,309 5,660,275

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (69.000) (69.000)
Personal Services 4,960,776 5,034,905
All Other 4,236,057 4,320,776
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 9,196,833 9,355,681

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 158,495 164,713
All Other 778,108 785,025
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 936,603 949,738

DISABILITY RIGHTS CENTER
Disability Rights Center 0523
GENERAL FUND

All Other 79,739 79,739
__________ __________
GENERAL FUND TOTAL 79,739 79,739

DISABILITY RIGHTS CENTER
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 79,739 79,739
__________ __________
GENERAL FUND TOTAL 79,739 79,739

DEPARTMENT OF ECONOMIC
AND COMMUNITY DEVELOPMENT
Administration - Econ and Comm
Dev 0069
GENERAL FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 708,440 704,486
All Other 7,716,716 7,869,717
__________ __________
GENERAL FUND TOTAL 8,425,156 8,574,203

OTHER SPECIAL REVENUE FUNDS

All Other 68,850 70,227
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 68,850 70,227

International Commerce 0674
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 104,146 102,728
All Other 579,768 591,363
__________ __________
GENERAL FUND TOTAL 683,914 694,091

Forum Francophone 0882
GENERAL FUND

All Other 15,300 15,606
__________ __________
GENERAL FUND TOTAL 15,300 15,606

Business Development 0585
GENERAL FUND

Positions - Legislative Count (15.500) (15.500)
Personal Services 1,136,608 1,149,028
All Other 893,738 896,472
__________ __________
GENERAL FUND TOTAL 2,030,346 2,045,500

Energy Resources - Office of 0074
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 57,639 57,781
All Other 19,456 19,456
__________ __________
GENERAL FUND TOTAL 77,095 77,237

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 190,571 191,447
All Other 393,779 401,655
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 584,350 593,102

OTHER SPECIAL REVENUE FUNDS

All Other 30,000 30,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,000 30,000

Energy Conservation Division 0736
OTHER SPECIAL REVENUE FUNDS

All Other 150,000 160,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 150,000 160,000

Job Retention Program 0855
OTHER SPECIAL REVENUE FUNDS

All Other 132,100 132,100
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 132,100 132,100

Maine Small Business
Commission 0675
GENERAL FUND

All Other 730,510 730,510
__________ __________
GENERAL FUND TOTAL 730,510 730,510

Applied Technology Development
Center System 0929
GENERAL FUND

All Other 295,800 301,716
__________ __________
GENERAL FUND TOTAL 295,800 301,716

Maine Biomedical Research
Fund 0617
GENERAL FUND

All Other 1,020,000 1,040,400
__________ __________
GENERAL FUND TOTAL 1,020,000 1,040,400

Maine Economic Growth
Council 0727
GENERAL FUND

All Other 48,721 48,721
__________ __________
GENERAL FUND TOTAL 48,721 48,721

Regional Development 0792
GENERAL FUND

All Other 84,966 86,665
__________ __________
GENERAL FUND TOTAL 84,966 86,665

Regional Development - SCEDC 0219
GENERAL FUND

All Other 49,980 50,980
__________ __________
GENERAL FUND TOTAL 49,980 50,980

Community Development Block
Grant Program 0587
GENERAL FUND

Positions - Legislative Count (2.500) (2.500)
Personal Services 172,889 175,055
All Other 84,143 84,855
__________ __________
GENERAL FUND TOTAL 257,032 259,910

OTHER SPECIAL REVENUE FUNDS

All Other 1,202,000 1,262,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,202,000 1,262,000

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 540,432 547,328
All Other 23,681,068 24,150,252
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 24,221,500 24,697,580

Economic Opportunity
Program 0710
OTHER SPECIAL REVENUE FUNDS

All Other 126,000 126,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 126,000 126,000

Office of Tourism 0577
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 499,540 498,792
All Other 6,650,460 6,858,208
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,150,000 7,357,000

Maine State Film
Commission 0590
GENERAL FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 150,415 151,115
All Other 32,052 32,218
__________ __________
GENERAL FUND TOTAL 182,467 183,333

DEPARTMENT OF ECONOMIC
AND COMMUNITY DEVELOPMENT
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (31.000) (31.000)
Personal Services 2,330,137 2,340,193
All Other 11,571,150 11,768,679
__________ __________
GENERAL FUND TOTAL 13,901,287 14,108,872

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 190,571 191,447
All Other 393,779 401,655
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 584,350 593,102

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 499,540 498,792
All Other 8,359,410 8,638,535
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,858,950 9,137,327

DEPARTMENT SUMMARY -
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 540,432 547,328
All Other 23,681,068 24,150,252
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 24,221,500 24,697,580

DEPARTMENT OF EDUCATION
Education in Unorganized
Territory 0220
GENERAL FUND

Positions - Legislative Count (33.000) (33.000)
Positions - FTE Count (35.554) (35.554)
Personal Services 3,648,299 3,730,288
All Other 7,316,972 7,448,851
Capital Expenditures 155,000 155,000
__________ __________
GENERAL FUND TOTAL 11,120,271 11,334,139

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Positions - FTE Count (2.120) (2.120)
Personal Services 214,035 218,160
All Other 193,199 214,157
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 407,234 432,317

OTHER SPECIAL REVENUE FUNDS

All Other 7,610 7,762
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,610 7,762

Maine Learning Technology
Endowment 0304
GENERAL FUND

All Other 0 5,705,192
__________ __________
GENERAL FUND TOTAL 0 5,705,192

OTHER SPECIAL REVENUE FUNDS

All Other 7,532,424 7,683,074
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,532,424 7,683,074

General Purpose Aid for Local
Schools 0308
GENERAL FUND

All Other 743,280,025 766,358,586
__________ __________
GENERAL FUND TOTAL 743,280,025 766,358,586

Adult Education 0364
GENERAL FUND

All Other 4,984,959 5,081,290
__________ __________
GENERAL FUND TOTAL 4,984,959 5,081,290

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 81,667 82,796
All Other 1,738,539 1,773,311
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,820,206 1,856,107

Preschool Handicapped 0449
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 83,766 84,941
All Other 17,588,000 19,139,000
__________ __________
GENERAL FUND TOTAL 17,671,766 19,223,941

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 91,922 93,623
All Other 4,743,483 4,838,352
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,835,405 4,931,975

Educational Restructuring and
Improvements 0737
GENERAL FUND

All Other 960,840 980,057
__________ __________
GENERAL FUND TOTAL 960,840 980,057

Leadership 0836
GENERAL FUND

Positions - Legislative Count (11.000) (11.000)
Personal Services 828,125 830,966
All Other 107,097 107,706
__________ __________
GENERAL FUND TOTAL 935,222 938,672

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.500) (1.500)
Personal Services 104,752 105,921
All Other 406,863 415,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 511,615 520,921

OTHER SPECIAL REVENUE FUNDS

All Other 33,713 34,388
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 33,713 34,388

Support Systems 0837
GENERAL FUND

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,447,916 1,462,802
All Other 1,658,269 1,686,721
__________ __________
GENERAL FUND TOTAL 3,106,185 3,149,523

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (10.000) (10.000)
Personal Services 589,245 600,417
All Other 26,570,699 27,102,118
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 27,159,944 27,702,535

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 275,453 276,380
All Other 345,100 352,001
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 620,553 628,381

Management Information
Systems 0838
GENERAL FUND

Positions - Legislative Count (12.000) (12.000)
Personal Services 832,789 844,417
All Other 1,387,045 1,390,966
Capital Expenditures 27,000 23,000
__________ __________
GENERAL FUND TOTAL 2,246,834 2,258,383

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 432,115 437,030
All Other 13,232,224 13,496,869
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 13,664,339 13,933,899

Learning Systems 0839
GENERAL FUND

Positions - Legislative Count (10.500) (10.500)
Personal Services 805,476 811,830
All Other 4,753,299 4,947,379
__________ __________
GENERAL FUND TOTAL 5,558,775 5,759,209

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (56.500) (56.500)
Positions - FTE Count (0.961) (0.961)
Personal Services 3,507,313 3,557,615
All Other 69,825,062 70,921,569
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 73,332,375 74,479,184

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 120,691 121,393
All Other 47,887 48,846
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 168,578 170,239

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 150,437 152,398
All Other 53,397 54,465
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 203,834 206,863

Regional Services 0840
GENERAL FUND

Positions - Legislative Count (10.000) (10.000)
Personal Services 831,903 831,423
All Other 421,331 428,461
__________ __________
GENERAL FUND TOTAL 1,253,234 1,259,884

FEDERAL EXPENDITURES FUND

All Other 2,390,377 2,438,184
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,390,377 2,438,184

Professional Development 0859
GENERAL FUND

All Other 2,000,000 2,000,000
__________ __________
GENERAL FUND TOTAL 2,000,000 2,000,000

FHM - School Nurse
Consultant 0949
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 80,214 79,946
All Other 7,436 7,704
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 87,650 87,650

Teacher Retirement 0170
GENERAL FUND

All Other 200,792,795 211,949,218
__________ __________
GENERAL FUND TOTAL 200,792,795 211,949,218

Jobs for Maine's Graduates 0704
GENERAL FUND

All Other 1,536,728 1,567,463
__________ __________
GENERAL FUND TOTAL 1,536,728 1,567,463

Magnet Schools 0791
GENERAL FUND

All Other 1,620,211 1,652,615
__________ __________
GENERAL FUND TOTAL 1,620,211 1,652,615

Retired Teachers' Health
Insurance 0854
GENERAL FUND

All Other 13,712,059 17,432,661
__________ __________
GENERAL FUND TOTAL 13,712,059 17,432,661

DEPARTMENT OF EDUCATION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (99.500) (99.500)
Positions - FTE Count (35.554) (35.554)
Personal Services 8,478,274 8,596,667
All Other 1,002,119,630 1,047,876,166
Capital Expenditures 182,000 178,000
__________ __________
GENERAL FUND TOTAL 1,010,779,904 1,056,650,833

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (79.000) (79.000)
Positions - FTE Count (3.081) (3.081)
Personal Services 5,021,049 5,095,562
All Other 119,100,446 121,199,560
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 124,121,495 126,295,122

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)
Personal Services 396,144 397,773
All Other 7,966,734 8,126,071
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,362,878 8,523,844

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 80,214 79,946
All Other 7,436 7,704
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 87,650 87,650

DEPARTMENT SUMMARY -
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 150,437 152,398
All Other 53,397 54,465
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 203,834 206,863

STATE BOARD OF EDUCATION
State Board of Education 0614
GENERAL FUND

Personal Services 23,596 24,068
All Other 138,472 139,054
__________ __________
GENERAL FUND TOTAL 162,068 163,122

STATE BOARD OF EDUCATION
DEPARTMENT SUMMARY -
GENERAL FUND

Personal Services 23,596 24,068
All Other 138,472 139,054
__________ __________
GENERAL FUND TOTAL 162,068 163,122

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
Land and Water Quality 0248
GENERAL FUND

Positions - Legislative Count (53.000) (53.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 3,857,178 3,922,306
All Other 1,346,097 1,355,411
__________ __________
GENERAL FUND TOTAL 5,203,275 5,277,717

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (12.000) (12.000)
Personal Services 791,939 817,233
All Other 416,099 424,420
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,208,038 1,241,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (12.000) (12.000)
Personal Services 964,163 977,114
All Other 814,272 830,557
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,778,435 1,807,671

Remediation and Waste
Management 0247
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 482,940 494,798
All Other 57,297 57,547
__________ __________
GENERAL FUND TOTAL 540,237 552,345

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (26.000) (26.000)
Personal Services 2,024,583 2,069,518
All Other 1,673,593 1,707,096
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,698,176 3,776,614

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (120.000) (120.000)
Positions - FTE Count (0.924) (0.924)
Personal Services 8,815,873 9,009,558
All Other 23,735,733 24,210,808
Capital Expenditures 293,500 241,600
Unallocated 254,082 258,081
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 33,099,188 33,720,047

Air Quality 0250
GENERAL FUND

Positions - Legislative Count (18.000) (18.000)
Personal Services 1,276,077 1,293,911
All Other 147,029 149,085
__________ __________
GENERAL FUND TOTAL 1,423,106 1,442,996

HIGHWAY FUND

All Other 36,296 36,427
__________ __________
HIGHWAY FUND TOTAL 36,296 36,427

Board of Environmental Protection
Fund 0025
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 188,936 190,627
All Other 93,810 95,687
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 282,746 286,314

Performance Partnership
Grant 0851
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (68.000) (68.000)
Positions - FTE Count (1.392) (1.392)
Personal Services 4,814,016 4,899,045
All Other 2,516,531 2,566,862
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,330,547 7,465,907

Maine Environmental Protection
Fund 0421
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (70.000) (70.000)
Positions - FTE Count (2.557) (2.557)
Personal Services 4,769,504 4,867,996
All Other 1,184,442 1,208,132
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,953,946 6,076,128

Administration - Environ
Protection 0251
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 595,726 599,486
All Other 97,291 97,793
__________ __________
GENERAL FUND TOTAL 693,017 697,279

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (40.000) (40.000)
Personal Services 2,867,142 2,924,292
All Other 1,864,747 1,902,040
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,731,889 4,826,332

Administrative Service
Center 0835
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (21.000) (21.000)
Personal Services 1,138,935 1,170,491
All Other 233,075 237,736
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,372,010 1,408,227

DEPARTMENT OF ENVIRONMENTAL
PROTECTION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (84.000) (84.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 6,211,921 6,310,501
All Other 1,647,714 1,659,836
__________ __________
GENERAL FUND TOTAL 7,859,635 7,970,337

DEPARTMENT SUMMARY -
HIGHWAY FUND

All Other 36,296 36,427
__________ __________
HIGHWAY FUND TOTAL 36,296 36,427

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (106.000) (106.000)
Positions - FTE Count (1.392) (1.392)
Personal Services 7,630,538 7,785,796
All Other 4,606,223 4,698,378
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 12,236,761 12,484,174

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (265.000) (265.000)
Positions - FTE Count (3.481) (3.481)
Personal Services 18,744,553 19,140,078
All Other 27,926,079 28,484,960
Capital Expenditures 293,500 241,600
Unallocated 254,082 258,081
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 47,218,214 48,124,719

COMMISSION ON GOVERNMENTAL
ETHICS AND ELECTION PRACTICES
Governmental Ethics and Election
Practices - Commission on 0414
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 156,257 158,132
All Other 35,110 35,615
__________ __________
GENERAL FUND TOTAL 191,367 193,747

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 251,104 262,385
All Other 3,566,226 2,830,578
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,817,330 3,092,963

COMMISSION ON GOVERNMENTAL
ETHICS AND ELECTION PRACTICES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 156,257 158,132
All Other 35,110 35,615
__________ __________
GENERAL FUND TOTAL 191,367 193,747

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 251,104 262,385
All Other 3,566,226 2,830,578
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,817,330 3,092,963

EXECUTIVE DEPARTMENT
Blaine House 0072
GENERAL FUND

Positions - Legislative Count (6.500) (6.500)
Positions - FTE Count (0.684) (0.684)
Personal Services 439,703 456,019
All Other 68,401 69,229
__________ __________
GENERAL FUND TOTAL 508,104 525,248

Ombudsman Program 0103
GENERAL FUND

All Other 127,505 127,505
__________ __________
GENERAL FUND TOTAL 127,505 127,505

Administration - Executive -
Governor's Office 0165
GENERAL FUND

Positions - Legislative Count (21.500) (21.500)
Personal Services 1,765,864 1,824,680
All Other 381,190 385,758
__________ __________
GENERAL FUND TOTAL 2,147,054 2,210,438

Land for Maine's Future
Fund 0060
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 70,177 70,075
All Other 49,040 50,021
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 119,217 120,096

Planning Office 0082
GENERAL FUND

Positions - Legislative Count (20.000) (20.000)
Personal Services 1,592,988 1,593,996
All Other 1,231,018 1,248,917
__________ __________
GENERAL FUND TOTAL 2,824,006 2,842,913

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,634,579 1,658,163
All Other 3,296,231 3,362,157
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,930,810 5,020,320

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (11.000) (11.000)
Personal Services 735,913 744,897
All Other 815,588 846,301
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,551,501 1,591,198

Public Advocate 0410
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (10.000) (10.000)
Personal Services 1,000,490 1,009,840
All Other 499,876 509,873
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,500,366 1,519,713

EXECUTIVE DEPARTMENT
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (48.000) (48.000)
Positions - FTE Count (0.684) (0.684)
Personal Services 3,798,555 3,874,695
All Other 1,808,114 1,831,409
__________ __________
GENERAL FUND TOTAL 5,606,669 5,706,104

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (26.000) (26.000)
Personal Services 1,634,579 1,658,163
All Other 3,296,231 3,362,157
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,930,810 5,020,320

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,806,580 1,824,812
All Other 1,364,504 1,406,195
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,171,084 3,231,007

FINANCE AUTHORITY OF MAINE
Business Development
Finance 0512
GENERAL FUND

All Other 34,405 35,093
__________ __________
GENERAL FUND TOTAL 34,405 35,093

Natural Resources and
Marketing 0513
GENERAL FUND

All Other 185,696 189,410
__________ __________
GENERAL FUND TOTAL 185,696 189,410

Student Financial Assistance
Programs 0653
GENERAL FUND

All Other 13,116,449 13,378,780
__________ __________
GENERAL FUND TOTAL 13,116,449 13,378,780

OTHER SPECIAL REVENUE FUNDS

All Other 134,000 134,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 134,000 134,000

FHM - Dental Education 0951
FUND FOR A HEALTHY MAINE

All Other 183,882 183,882
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 183,882 183,882

FHM - Quality Child Care 0952
FUND FOR A HEALTHY MAINE

All Other 145,356 145,356
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 145,356 145,356

FHM - Health Education
Centers 0950
FUND FOR A HEALTHY MAINE

All Other 100,000 100,000
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 100,000 100,000

FINANCE AUTHORITY OF
MAINE
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 13,336,550 13,603,283
__________ __________
GENERAL FUND TOTAL 13,336,550 13,603,283

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 134,000 134,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 134,000 134,000

DEPARTMENT SUMMARY - FUND
FOR A HEALTHY MAINE

All Other 429,238 429,238
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 429,238 429,238

MAINE FIRE PROTECTION
SERVICES COMMISSION
Maine Fire Protection Services
Commission 0936
GENERAL FUND

All Other 14,616 14,616
__________ __________
GENERAL FUND TOTAL 14,616 14,616

MAINE FIRE PROTECTION
SERVICES COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 14,616 14,616
__________ __________
GENERAL FUND TOTAL 14,616 14,616

FOUNDATION FOR BLOOD
RESEARCH
Scienceworks for ME 0908
GENERAL FUND

All Other 73,775 73,775
__________ __________
GENERAL FUND TOTAL 73,775 73,775

FOUNDATION FOR BLOOD
RESEARCH
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 73,775 73,775
__________ __________
GENERAL FUND TOTAL 73,775 73,775

GOVERNOR BAXTER SCHOOL
FOR THE DEAF
Governor Baxter School for the
Deaf 0941
GENERAL FUND

All Other 5,933,867 6,052,545
__________ __________
GENERAL FUND TOTAL 5,933,867 6,052,545

GOVERNOR BAXTER SCHOOL
FOR THE DEAF
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 5,933,867 6,052,545
__________ __________
GENERAL FUND TOTAL 5,933,867 6,052,545

HARNESS RACING
PROMOTIONAL BOARD
Harness Racing Promotional
Board 0873
OTHER SPECIAL REVENUE FUNDS

All Other 180,000 180,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 180,000 180,000

HARNESS RACING
PROMOTIONAL BOARD
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 180,000 180,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 180,000 180,000

MAINE HEALTH DATA
ORGANIZATION
Maine Health Data
Organization 0848
FEDERAL EXPENDITURES FUND

All Other 77,245 60,655
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 77,245 60,655

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)
Personal Services 591,989 606,906
All Other 814,600 869,991
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,406,589 1,476,897

MAINE HEALTH DATA
ORGANIZATION
DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

All Other 77,245 60,655
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 77,245 60,655

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)
Personal Services 591,989 606,906
All Other 814,600 869,991
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,406,589 1,476,897

MAINE HISTORIC PRESERVATION
COMMISSION
Historic Preservation
Commission 0036
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 256,810 257,315
All Other 152,043 154,692
__________ __________
GENERAL FUND TOTAL 408,853 412,007

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 339,521 349,517
All Other 318,640 325,226
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 658,161 674,743

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Positions - FTE Count (6.731) (6.731)
Personal Services 466,710 470,453
All Other 115,885 117,951
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 582,595 588,404

MAINE HISTORIC PRESERVATION
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 256,810 257,315
All Other 152,043 154,692
__________ __________
GENERAL FUND TOTAL 408,853 412,007

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 339,521 349,517
All Other 318,640 325,226
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 658,161 674,743

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

MAINE HISTORICAL SOCIETY
Historical Society 0037
GENERAL FUND

All Other 61,201 61,201
__________ __________
GENERAL FUND TOTAL 61,201 61,201

MAINE HISTORICAL SOCIETY
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 61,201 61,201
__________ __________
GENERAL FUND TOTAL 61,201 61,201

MAINE HOSPICE COUNCIL
Maine Hospice Council 0663
GENERAL FUND

All Other 73,779 73,779
__________ __________
GENERAL FUND TOTAL 73,779 73,779

MAINE HOSPICE COUNCIL
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 73,779 73,779
__________ __________
GENERAL FUND TOTAL 73,779 73,779

MAINE STATE HOUSING
AUTHORITY
Shelter Operating Subsidy 0661
GENERAL FUND

All Other 500,000 500,000
__________ __________
GENERAL FUND TOTAL 500,000 500,000

Housing Authority - State 0442
OTHER SPECIAL REVENUE FUNDS

All Other 8,500,000 8,500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,500,000 8,500,000

Low-income Home Energy
Assistance - MSHA 0708
OTHER SPECIAL REVENUE FUNDS

All Other 510 520
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 510 520

MAINE STATE HOUSING
AUTHORITY
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 500,000 500,000
__________ __________
GENERAL FUND TOTAL 500,000 500,000

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 8,500,510 8,500,520
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,500,510 8,500,520

MAINE HUMAN RIGHTS
COMMISSION
Human Rights Commission -
Regulation 0150
GENERAL FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 511,304 512,470
All Other 47,376 47,772
__________ __________
GENERAL FUND TOTAL 558,680 560,242

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 232,795 235,817
All Other 67,944 69,151
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 300,739 304,968

OTHER SPECIAL REVENUE FUNDS

All Other 1,071 1,093
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,071 1,093

MAINE HUMAN RIGHTS
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 511,304 512,470
All Other 47,376 47,772
__________ __________
GENERAL FUND TOTAL 558,680 560,242

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 232,795 235,817
All Other 67,944 69,151
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 300,739 304,968

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 1,071 1,093
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,071 1,093

DEPARTMENT OF HUMAN
SERVICES
Office of Management and
Budget 0142
GENERAL FUND

Positions - Legislative Count (48.500) (48.500)
Personal Services 4,097,913 4,160,069
All Other 606,275 613,822
__________ __________
GENERAL FUND TOTAL 4,704,188 4,773,891

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (58.000) (58.000)
Personal Services 3,015,521 3,058,976
All Other 2,938,412 2,996,746
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,953,933 6,055,722

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.500) (5.500)
Personal Services 314,948 324,654
All Other 114,701 116,994
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 429,649 441,648

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 217,876 228,770
All Other 7,167 7,310
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 225,043 236,080

OMB Operations-Regional 0196
GENERAL FUND

Positions - Legislative Count (123.500) (123.500)
Personal Services 5,105,689 5,275,913
All Other 5,644,999 5,847,315
__________ __________
GENERAL FUND TOTAL 10,750,688 11,123,228

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (147.000) (147.000)
Personal Services 4,665,785 4,786,551
All Other 4,240,926 4,368,816
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 8,906,711 9,155,367

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)
Personal Services 329,514 340,866
All Other 10,537 10,748
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 340,051 351,614

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 1,834,839 1,923,534
All Other 80,191 81,855
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,915,030 2,005,389

Training Programs and Employee
Assistance 0493
FEDERAL BLOCK GRANT FUND

All Other 93,335 95,202
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 93,335 95,202

FHM - Service Center 0957
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (10.000) (10.000)
Personal Services 581,047 595,390
All Other 44,853 44,928
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 625,900 640,318

Community Services Center 0845
GENERAL FUND

Positions - Legislative Count (35.000) (35.000)
Personal Services 2,348,196 2,372,941
All Other 191,164 195,480
__________ __________
GENERAL FUND TOTAL 2,539,360 2,568,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (27.000) (27.000)
Personal Services 1,790,004 1,815,524
All Other 271,115 277,877
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,061,119 2,093,401

OTHER SPECIAL REVENUE FUNDS

All Other 25,474 25,774
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 25,474 25,774

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (12.000) (12.000)
Personal Services 724,058 738,201
All Other 44,317 44,774
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 768,375 782,975

Purchased Social Services 0228
GENERAL FUND

All Other 11,637,465 11,868,859
__________ __________
GENERAL FUND TOTAL 11,637,465 11,868,859

FEDERAL EXPENDITURES FUND

All Other 4,041,096 4,121,898
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 4,041,096 4,121,898

OTHER SPECIAL REVENUE FUNDS

All Other 271,223 276,647
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 271,223 276,647

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 67,549 67,668
All Other 9,244,559 9,429,405
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 9,312,108 9,497,073

FHM - Purchased Social Services 0961
FUND FOR A HEALTHY MAINE

All Other 2,985,689 2,985,689
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 2,985,689 2,985,689

Head Start 0545
GENERAL FUND

All Other 2,322,509 2,322,509
__________ __________
GENERAL FUND TOTAL 2,322,509 2,322,509

FEDERAL EXPENDITURES FUND

All Other 102,105 104,147
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 102,105 104,147

FHM - Head Start 0959
FUND FOR A HEALTHY MAINE

All Other 1,350,000 1,350,000
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 1,350,000 1,350,000

Child Care Services 0563
GENERAL FUND

All Other 517,000 517,000
__________ __________
GENERAL FUND TOTAL 517,000 517,000

FEDERAL BLOCK GRANT FUND

All Other 27,134,488 27,677,106
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 27,134,488 27,677,106

Child Care Food Program 0454
FEDERAL EXPENDITURES FUND

All Other 14,614,508 14,614,508
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 14,614,508 14,614,508

Community Services Block
Grant 0716
FEDERAL BLOCK GRANT FUND

All Other 4,543,225 4,634,091
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 4,543,225 4,634,091

Bureau of Child and Family
Services - Central 0307
GENERAL FUND

Positions - Legislative Count (16.500) (16.500)
Personal Services 1,079,391 1,102,330
All Other 647,908 662,672
__________ __________
GENERAL FUND TOTAL 1,727,299 1,765,002

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 66,885 70,662
All Other 3,208,040 3,298,792
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,274,925 3,369,454

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 91,366 91,031
All Other 3,274,671 3,313,575
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,366,037 3,404,606

Foster Care 0137
GENERAL FUND

All Other 16,765,392 16,972,060
__________ __________
GENERAL FUND TOTAL 16,765,392 16,972,060

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (20.000) (20.000)
Personal Services 1,050,129 1,080,526
All Other 37,755,636 38,286,200
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 38,805,765 39,366,726

OTHER SPECIAL REVENUE FUNDS

All Other 4,775,800 4,853,117
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,775,800 4,853,117

Child Welfare Services 0139
GENERAL FUND

Positions - Legislative Count (19.500) (19.500)
Personal Services 1,161,887 1,204,122
All Other 53,598,216 58,017,309
__________ __________
GENERAL FUND TOTAL 54,760,103 59,221,431

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (23.000) (23.000)
Personal Services 1,521,696 1,543,385
All Other 1,249,641 1,274,252
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,771,337 2,817,637

OTHER SPECIAL REVENUE FUNDS

All Other 1,530,000 1,560,600
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,530,000 1,560,600

Bureau of Child and Family
Services - Regional 0452
GENERAL FUND

Positions - Legislative Count (508.000) (508.000)
Personal Services 29,227,886 30,173,107
All Other 2,171,639 2,184,173
__________ __________
GENERAL FUND TOTAL 31,399,525 32,357,280

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (15.000) (15.000)
Personal Services 823,500 860,845
All Other 20,051 20,935
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 843,551 881,780

Charitable Institutions - Aid
to 0128
GENERAL FUND

All Other 278,432 278,432
__________ __________
GENERAL FUND TOTAL 278,432 278,432

Elder and Adult Services -
Bureau of 0140
GENERAL FUND

Positions - Legislative Count (86.000) (86.000)
Personal Services 5,500,267 5,594,761
All Other 5,721,353 5,821,084
__________ __________
GENERAL FUND TOTAL 11,221,620 11,415,845

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (20.500) (20.500)
Personal Services 1,324,558 1,335,930
All Other 8,038,904 8,183,659
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 9,363,462 9,519,589

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 65,755 69,437
All Other 3,203 3,287
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 68,958 72,724

Long Term Care - Human
Svs 0420
GENERAL FUND

All Other 13,097,212 13,098,300
__________ __________
GENERAL FUND TOTAL 13,097,212 13,098,300

Congregate Housing 0211
GENERAL FUND

All Other 2,419,348 2,419,348
__________ __________
GENERAL FUND TOTAL 2,419,348 2,419,348

Disability Determination -
Division of 0208
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (65.500) (65.500)
Personal Services 3,865,056 3,944,473
All Other 3,272,349 3,337,729
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,137,405 7,282,202

Cerebral Palsy Centers -
Grants to 0107
GENERAL FUND

All Other 77,507 79,057
__________ __________
GENERAL FUND TOTAL 77,507 79,057

Health - Bureau of 0143
GENERAL FUND

Positions - Legislative Count (84.500) (84.500)
Personal Services 5,901,306 5,985,679
All Other 3,250,279 3,292,678
__________ __________
GENERAL FUND TOTAL 9,151,585 9,278,357

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (121.500) (121.500)
Personal Services 7,581,149 7,783,875
All Other 38,154,628 38,918,121
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 45,735,777 46,701,996

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (67.000) (67.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 4,263,915 4,356,142
All Other 1,409,171 1,437,452
Capital Expenditures 394,000 402,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 6,067,086 6,195,594

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 320,487 325,474
All Other 105,733 105,736
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 426,220 431,210

GENERAL BOND FUND-ARBITRAGE

All Other 2,000,000 2,400,000
__________ __________
GENERAL BOND FUND-
ARBITRAGE TOTAL 2,000,000 2,400,000

Cystic Fibrosis - Treatment
of 0167
GENERAL FUND

All Other 5,000 5,100
__________ __________
GENERAL FUND TOTAL 5,000 5,100

Maternal and Child Health 0191
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 59,468 61,731
All Other 763,737 779,001
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 823,205 840,732

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (38.000) (38.000)
Personal Services 2,561,489 2,625,156
All Other 542,858 545,231
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 3,104,347 3,170,387

Special Children's Services 0204
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (17.000) (17.000)
Personal Services 964,939 990,468
All Other 106,818 106,857
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,071,757 1,097,325

Plumbing - Control Over 0205
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 421,670 428,402
All Other 149,306 152,242
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 570,976 580,644

Dental Disease Prevention 0486
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 137,794 137,999
All Other 33,070 33,070
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 170,864 171,069

Hypertension Control 0487
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 44,550 45,077
All Other 25,000 25,000
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 69,550 70,077

Sexually Transmitted Diseases 0496
FEDERAL BLOCK GRANT FUND

All Other 26,490 26,490
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 26,490 26,490

Tuberculosis Control Program 0497
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 45,222 45,749
All Other 32,235 32,235
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 77,457 77,984

FHM - Bureau of Health 0953
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (5.000) (5.000)
Personal Services 292,140 303,912
All Other 19,464,999 19,464,999
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 19,757,139 19,768,911

Community Family Planning 0466
GENERAL FUND

All Other 215,748 220,063
__________ __________
GENERAL FUND TOTAL 215,748 220,063

Rape Crisis Control 0488
FEDERAL BLOCK GRANT FUND

All Other 31,220 31,220
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 31,220 31,220

Risk Reduction 0489
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 256,479 262,094
All Other 180,331 180,331
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 436,810 442,425

Maine Water Well Drilling
Program 0697
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 39,684 41,545
All Other 42,253 42,736
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 81,937 84,281

Drinking Water Enforcement 0728
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (22.000) (22.000)
Personal Services 1,319,439 1,363,288
All Other 463,981 472,630
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,783,420 1,835,918

Abstinence Education 0884
FEDERAL BLOCK GRANT FUND

All Other 182,617 182,617
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 182,617 182,617

AIDS Lodging House 0518
GENERAL FUND

All Other 35,000 35,700
__________ __________
GENERAL FUND TOTAL 35,000 35,700

Bureau of Family Independence -
Central 0100
GENERAL FUND

Positions - Legislative Count (68.500) (68.500)
Personal Services 3,901,744 3,984,302
All Other 5,865,937 5,940,601
__________ __________
GENERAL FUND TOTAL 9,767,681 9,924,903

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (212.000) (212.000)
Personal Services 11,481,494 11,777,003
All Other 8,305,044 8,461,864
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 19,786,538 20,238,867

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (52.000) (52.000)
Personal Services 2,863,453 2,933,873
All Other 5,401,127 5,509,379
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,264,580 8,443,252

FEDERAL BLOCK GRANT FUND

Personal Services 1,138,722 1,195,658
All Other 556,526 557,657
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 1,695,248 1,753,315

State Supplement to Federal
Supplemental Security
Income 0131
GENERAL FUND

All Other 9,500,000 9,500,000
__________ __________
GENERAL FUND TOTAL 9,500,000 9,500,000

Temporary Assistance for Needy
Families 0138
GENERAL FUND

All Other 23,627,246 24,099,795
__________ __________
GENERAL FUND TOTAL 23,627,246 24,099,795

OTHER SPECIAL REVENUE FUNDS

All Other 113,970,922 116,250,358
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 113,970,922 116,250,358

FEDERAL BLOCK GRANT FUND

All Other 47,172,806 47,172,806
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 47,172,806 47,172,806

Additional Support for Persons in
Retraining and Employment 0146
GENERAL FUND

Positions - Legislative Count (31.000) (31.000)
Personal Services 1,959,926 1,982,542
All Other 4,067,909 4,045,293
__________ __________
GENERAL FUND TOTAL 6,027,835 6,027,835

FEDERAL EXPENDITURES FUND

All Other 761,417 776,646
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 761,417 776,646

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (45.500) (45.500)
Personal Services 2,448,106 2,493,590
All Other 19,797,480 19,751,996
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 22,245,586 22,245,586

Bureau of Family Independence -
Regional 0453
GENERAL FUND

Positions - Legislative Count (184.000) (184.000)
Personal Services 10,167,390 10,398,774
All Other 501,094 501,881
__________ __________
GENERAL FUND TOTAL 10,668,484 10,900,655

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (189.500) (189.500)
Personal Services 10,267,721 10,509,280
All Other 248,209 253,684
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 10,515,930 10,762,964

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 103,068 106,812
All Other 87,929 89,711
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 190,997 196,523

FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (8.000) (8.000)
Personal Services 1,968,915 2,067,361
All Other 724,082 748,565
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 2,692,997 2,815,926

FHM - BFI - Central 0954
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 37,024 38,658
All Other 902 941
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 37,926 39,599

General Assistance - Reimbursement to
Cities and Towns 0130
GENERAL FUND

All Other 5,118,022 5,118,022
__________ __________
GENERAL FUND TOTAL 5,118,022 5,118,022

FEDERAL BLOCK GRANT FUND

All Other 732,000 732,000
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 732,000 732,000

Bureau of Medical Services 0129
GENERAL FUND

Positions - Legislative Count (85.000) (85.000)
Personal Services 5,095,070 5,209,528
All Other 6,679,054 6,738,984
__________ __________
GENERAL FUND TOTAL 11,774,124 11,948,512

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (184.000) (184.000)
Personal Services 11,058,606 11,295,532
All Other 23,938,815 24,781,429
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 34,997,421 36,076,961

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)
Personal Services 293,435 305,958
All Other 1,104,780 1,114,836
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,398,215 1,420,794

FEDERAL BLOCK GRANT FUND

All Other 744,867 759,764
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 744,867 759,764

FHM - Bureau of Medical
Services 0955
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 67,961 68,088
All Other 55,440 55,443
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 123,401 123,531

Medical Care - Payments to
Providers 0147
GENERAL FUND

All Other 334,621,616 363,548,762
__________ __________
GENERAL FUND TOTAL 334,621,616 363,548,762

FEDERAL EXPENDITURES FUND

All Other 856,170,017 928,195,298
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 856,170,017 928,195,298

OTHER SPECIAL REVENUE FUNDS

All Other 37,175,670 40,764,904
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 37,175,670 40,764,904

FEDERAL BLOCK GRANT FUND

All Other 18,511,117 18,924,544
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 18,511,117 18,924,544

Nursing Facilities 0148
GENERAL FUND

All Other 69,457,214 70,846,369
__________ __________
GENERAL FUND TOTAL 69,457,214 70,846,369

FEDERAL EXPENDITURES FUND

All Other 230,784,860 231,554,111
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 230,784,860 231,554,111

OTHER SPECIAL REVENUE FUNDS

All Other 10,806,220 11,150,677
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 10,806,220 11,150,677

FHM - Family Planning 0956
FUND FOR A HEALTHY MAINE

All Other 400,000 400,000
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 400,000 400,000

FHM - Medical Care 0960
FUND FOR A HEALTHY MAINE

All Other 17,058,855 17,058,855
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 17,058,855 17,058,855

Maine Small Business Health
Coverage 0973
OTHER SPECIAL REVENUE FUNDS

All Other 511 521
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 511 521

FHM - Donated Dental 0958
FUND FOR A HEALTHY MAINE

All Other 36,250 36,250
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 36,250 36,250

Youth in Need of Services Pilot
Program 0923
GENERAL FUND

All Other 375,000 375,000
__________ __________
GENERAL FUND TOTAL 375,000 375,000

Newborn Hearing Program 0926
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 106,184 112,027
All Other 61,363 62,591
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 167,547 174,618

Maine Rx Program 0927
GENERAL FUND

All Other 18,000 18,000
__________ __________
GENERAL FUND TOTAL 18,000 18,000

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 221,307 231,150
All Other 4,866,139 4,963,589
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,087,446 5,194,739

Human Leukocyte Antigen Screening
Fund 0076
OTHER SPECIAL REVENUE FUNDS

All Other 51,000 52,020
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 51,000 52,020

FHM - Human Leukocyte 0962
FUND FOR A HEALTHY MAINE

All Other 80,000 80,000
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 80,000 80,000

DEPARTMENT OF HUMAN
SERVICES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (1,290.000) (1,290.000)
Personal Services 75,546,665 77,444,068
All Other 579,033,538 615,183,668
__________ __________
GENERAL FUND TOTAL 654,580,203 692,627,736

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1,087.000) (1,087.000)
Personal Services 58,677,756 60,036,320
All Other 1,238,940,873 1,314,668,304
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,297,618,629 1,374,704,624

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (176.500) (176.500)
Positions - FTE Count (2.500) (2.500)
Personal Services 10,327,554 10,593,158
All Other 185,534,618 192,161,797
Capital Expenditures 394,000 402,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 196,256,172 203,156,955

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (17.000) (17.000)
Personal Services 978,172 1,006,048
All Other 41,533,133 41,533,250
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 42,511,305 42,539,298

DEPARTMENT SUMMARY -
FEDERAL BLOCK GRANT FUND

Positions - Legislative Count (140.500) (140.500)
Personal Services 12,731,025 13,146,799
All Other 130,652,532 131,885,862
__________ __________
FEDERAL BLOCK GRANT
FUND TOTAL 143,383,557 145,032,661

DEPARTMENT SUMMARY -
GENERAL BOND FUND-ARBITRAGE

All Other 2,000,000 2,400,000
__________ __________
GENERAL BOND FUND-
ARBITRAGE TOTAL 2,000,000 2,400,000

MAINE HUMANITIES COUNCIL
Humanities Council 0942
GENERAL FUND

All Other 75,501 75,501
__________ __________
GENERAL FUND TOTAL 75,501 75,501

MAINE HUMANITIES COUNCIL
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 75,501 75,501
__________ __________
GENERAL FUND TOTAL 75,501 75,501

MAINE INDIAN TRIBAL-STATE
COMMISSION
Maine Indian Tribal-State
Commission 0554
GENERAL FUND

All Other 38,384 38,384
__________ __________
GENERAL FUND TOTAL 38,384 38,384

MAINE INDIAN TRIBAL-STATE
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 38,384 38,384
__________ __________
GENERAL FUND TOTAL 38,384 38,384

DEPARTMENT OF INLAND
FISHERIES AND WILDLIFE
Office of the Commissioner -
IF&W 0529
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 522,009 521,698
All Other 296,230 297,484
__________ __________
GENERAL FUND TOTAL 818,239 819,182

FEDERAL EXPENDITURES FUND

Personal Services 124,914 124,829
All Other 91,953 93,793
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 216,867 218,622

OTHER SPECIAL REVENUE FUNDS

All Other 100,510 100,520
Unallocated 1,290,814 1,290,814
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,391,324 1,391,334

Boating Access Sites 0631
FEDERAL EXPENDITURES FUND

All Other 40,800 41,616
Capital Expenditures 375,000 375,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 415,800 416,616

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 83,232
Capital Expenditures 465,000 465,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 546,600 548,232

Maine Outdoor Heritage
Fund 0829
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 66,686 70,033
All Other 1,257,340 1,282,487
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,324,026 1,352,520

Administrative Services -
IF&W 0530
GENERAL FUND

Positions - Legislative Count (17.000) (17.000)
Personal Services 1,027,338 1,036,519
All Other 745,390 754,160
__________ __________
GENERAL FUND TOTAL 1,772,728 1,790,679

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 58,802 61,191
All Other 102,152 104,194
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 160,954 165,385

Licensing Services - IF&W 0531
GENERAL FUND

Positions - Legislative Count (22.000) (22.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 1,035,411 1,059,784
All Other 797,480 806,239
__________ __________
GENERAL FUND TOTAL 1,832,891 1,866,023

FEDERAL EXPENDITURES FUND

All Other 71,400 72,828
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 71,400 72,828

OTHER SPECIAL REVENUE FUNDS

All Other 142,800 145,656
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 142,800 145,656

Whitewater Rafting Fund 0533
OTHER SPECIAL REVENUE FUNDS

All Other 10,200 10,404
Unallocated 150,000 150,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 160,200 160,404

Resource Management Services -
IF&W 0534
GENERAL FUND

Positions - Legislative Count (43.000) (43.000)
Positions - FTE Count (1.507) (1.507)
Personal Services 1,633,185 1,650,795
All Other 432,588 436,487
Capital Expenditures 46,250 29,725
__________ __________
GENERAL FUND TOTAL 2,112,023 2,117,007

FEDERAL EXPENDITURES FUND

Personal Services 1,467,819 1,482,683
All Other 455,602 466,933
Capital Expenditures 138,750 89,175
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,062,171 2,038,791

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 165,029 169,359
All Other 115,264 116,592
Capital Expenditures 9,700 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 289,993 285,951

Fisheries and Hatcheries
Operations 0535
GENERAL FUND

Positions - Legislative Count (58.000) (58.000)
Positions - FTE Count (2.308) (2.308)
Personal Services 2,430,980 2,476,849
All Other 677,846 685,228
Capital Expenditures 92,850 96,425
__________ __________
GENERAL FUND TOTAL 3,201,676 3,258,502

FEDERAL EXPENDITURES FUND

Personal Services 1,366,210 1,381,950
All Other 718,386 732,753
Capital Expenditures 32,550 22,275
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,117,146 2,136,978

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (0.500) (0.500)
Personal Services 32,056 33,364
All Other 5,610 5,722
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 37,666 39,086

Endangered Nongame
Operations 0536
FEDERAL EXPENDITURES FUND

Personal Services 745 744
All Other 73,440 74,909
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 74,185 75,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (8.000) (8.000)
Personal Services 495,803 506,841
All Other 131,229 133,853
Capital Expenditures 75,000 75,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 702,032 715,694

Waterfowl Habitat Acquisition
and Management 0561
OTHER SPECIAL REVENUE FUNDS

All Other 12,240 12,485
Capital Expenditures 68,000 68,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 80,240 80,485

Public Information and Education,
Division of 0729
GENERAL FUND

Positions - Legislative Count (13.000) (13.000)
Positions - FTE Count (5.341) (5.341)
Personal Services 744,669 755,649
All Other 469,107 470,899
__________ __________
GENERAL FUND TOTAL 1,213,776 1,226,548

FEDERAL EXPENDITURES FUND

Personal Services 116,871 120,278
All Other 102,000 104,040
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 218,871 224,318

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 213,540 219,484
All Other 217,568 221,921
Capital Expenditures 20,000 20,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 451,108 461,405

Enforcement Operations -
IF&W 0537
GENERAL FUND

Positions - Legislative Count (135.000) (135.000)
Personal Services 9,900,759 10,059,771
All Other 2,074,887 2,114,809
Capital Expenditures 185,100 132,100
__________ __________
GENERAL FUND TOTAL 12,160,746 12,306,680

FEDERAL EXPENDITURES FUND

All Other 371,025 378,445
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 371,025 378,445

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)
Personal Services 376,528 394,672
All Other 91,800 93,635
Capital Expenditures 60,000 66,000
Unallocated 1,068,000 1,107,984
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,596,328 1,662,291

Whitewater Rafting -
IF&W 0539
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 67,688 67,593
All Other 14,550 14,600
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 82,238 82,193

ATV Safety and Educational
Program 0559
GENERAL FUND

All Other 259,973 260,079
__________ __________
GENERAL FUND TOTAL 259,973 260,079

Departmentwide IF&W 0600
GENERAL FUND

Personal Services 175,000 175,000
All Other 30,826 30,826
__________ __________
GENERAL FUND TOTAL 205,826 205,826

Support Landowners
Program 0826
OTHER SPECIAL REVENUE FUNDS

Personal Services 893 915
All Other 33,784 34,461
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 34,677 35,376

Sport Hunter Program 0827
OTHER SPECIAL REVENUE FUNDS

Personal Services 2,710 2,759
All Other 10,200 10,404
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,910 13,163

DEPARTMENT OF INLAND
FISHERIES AND WILDLIFE
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (295.000) (295.000)
Positions - FTE Count (9.464) (9.464)
Personal Services 17,469,351 17,736,065
All Other 5,784,327 5,856,211
Capital Expenditures 324,200 258,250
__________ __________
GENERAL FUND TOTAL 23,577,878 23,850,526

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Personal Services 3,076,559 3,110,484
All Other 1,924,606 1,965,317
Capital Expenditures 546,300 486,450
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,547,465 5,562,251

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (23.500) (23.500)
Personal Services 1,479,735 1,526,211
All Other 2,326,847 2,370,166
Capital Expenditures 697,700 694,000
Unallocated 2,508,814 2,548,798
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,013,096 7,139,175

JUDICIAL DEPARTMENT
Courts - Supreme, Superior and
District 0063
GENERAL FUND

Positions - Legislative Count (464.000) (464.000)
Personal Services 28,578,038 30,272,242
All Other 27,256,108 28,274,800
Capital Expenditures 473,000 400,000
__________ __________
GENERAL FUND TOTAL 56,307,146 58,947,042

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.500) (4.500)
Personal Services 1,881,402 2,021,816
All Other 642,700 651,644
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,524,102 2,673,460

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.500) (4.500)
Personal Services 400,931 422,440
All Other 2,723,258 2,776,922
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,124,189 3,199,362

FHM - Judicial Department 0963
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 84,131 90,243
All Other 2,550 2,601
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 86,681 92,844

JUDICIAL DEPARTMENT
DEPARTMENT SUMMARY -
GENERAL FUND

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.500) (4.500)
Personal Services 1,881,402 2,021,816
All Other 642,700 651,644
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,524,102 2,673,460

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.500) (4.500)
Personal Services 400,931 422,440
All Other 2,723,258 2,776,922
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,124,189 3,199,362

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (1.000) (1.000)
Personal Services 84,131 90,243
All Other 2,550 2,601
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 86,681 92,844

DEPARTMENT OF LABOR
Governor's Training Initiative
Program 0842
GENERAL FUND

Personal Services 403,474 411,771
All Other 2,949,758 3,007,471
__________ __________
GENERAL FUND TOTAL 3,353,232 3,419,242

Maine Centers for Women, Work
and Community 0132
GENERAL FUND

All Other 795,028 810,929
__________ __________
GENERAL FUND TOTAL 795,028 810,929

Rehabilitation Services 0799
GENERAL FUND

Positions - Legislative Count (19.000) (19.000)
Personal Services 1,097,735 1,118,322
All Other 6,367,119 6,491,526
__________ __________
GENERAL FUND TOTAL 7,464,854 7,609,848

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (104.000) (104.000)
Personal Services 6,023,559 6,158,083
All Other 10,001,615 10,201,649
Capital Expenditures 30,800 30,800
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 16,055,974 16,390,532

OTHER SPECIAL REVENUE FUNDS

All Other 255,510 260,620
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 255,510 260,620

Employment Services
Activity 0852
GENERAL FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 1,142,627 1,167,237
All Other 1,014,200 1,029,745
__________ __________
GENERAL FUND TOTAL 2,156,827 2,196,982

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (210.500) (210.500)
Positions - FTE Count (11.615) (11.615)
Personal Services 11,424,705 11,778,899
All Other 21,959,856 22,399,056
Capital Expenditures 121,000 111,200
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 33,505,561 34,289,155

OTHER SPECIAL REVENUE FUNDS

All Other 275,773 281,287
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 275,773 281,287

Administration - Bur Labor
Stds 0158
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 203,852 205,301
All Other 66,192 66,278
__________ __________
GENERAL FUND TOTAL 270,044 271,579

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 105,747 109,565
All Other 214,557 218,848
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 320,304 328,413

OTHER SPECIAL REVENUE FUNDS

All Other 100,000 100,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 100,000 100,000

Regulation and Enforcement 0159
GENERAL FUND

Positions - Legislative Count (13.000) (13.000)
Personal Services 755,263 763,754
All Other 98,810 99,046
__________ __________
GENERAL FUND TOTAL 854,073 862,800

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 291,016 296,920
All Other 139,044 141,826
Capital Expenditures 5,000 7,400
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 435,060 446,146

Safety Education and Training
Programs 0161
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (24.000) (24.000)
Personal Services 1,734,999 1,775,884
All Other 1,177,409 1,200,957
Capital Expenditures 37,510 37,510
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,949,918 3,014,351

Occupational Safety Loan
Program 0186
OTHER SPECIAL REVENUE FUNDS

All Other 155,000 155,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 155,000 155,000

Migrant and Immigrant
Services 0920
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 304,161 310,681
All Other 83,040 84,702
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 387,201 395,383

Labor Relations Board 0160
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 435,675 437,431
All Other 32,418 32,832
__________ __________
GENERAL FUND TOTAL 468,093 470,263

OTHER SPECIAL REVENUE FUNDS

Personal Services 66,700 66,700
All Other 31,584 32,216
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 98,284 98,916

Employment Security
Services 0245
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (286.500) (286.500)
Positions - FTE Count (7.345) (7.345)
Personal Services 15,190,391 15,583,403
All Other 21,442,287 21,871,134
Capital Expenditures 83,800 137,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 36,716,478 37,591,537

OTHER SPECIAL REVENUE FUNDS

Personal Services 799,299 820,145
All Other 1,008,708 1,028,880
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,808,007 1,849,025

EMPLOYMENT SECURITY TRUST
FUND

All Other 112,200,000 114,532,880
___________ ___________
EMPLOYMENT SECURITY
TRUST
FUND TOTAL 112,200,000 114,532,880

Blind and Visually Impaired -
Division for the 0126
GENERAL FUND

Positions - Legislative Count (9.500) (9.500)
Personal Services 578,217 581,439
All Other 2,420,003 2,467,779
__________ __________
GENERAL FUND TOTAL 2,998,220 3,049,218

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (24.500) (24.500)
Personal Services 1,473,718 1,497,009
All Other 1,997,296 2,037,242
Unallocated 232,958 237,292
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 3,703,972 3,771,543

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 102,056 106,646
All Other 92,443 94,292
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 194,499 200,938

Rehabilitation Services -
Medicaid 0965
GENERAL FUND

All Other 4,142,731 4,225,587
__________ __________
GENERAL FUND TOTAL 4,142,731 4,225,587

Administration - Labor 0030
GENERAL FUND

Personal Services 256,215 262,635
All Other 39,319 39,657
Capital Expenditures 1,240 2,180
__________ __________
GENERAL FUND TOTAL 296,774 304,472

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (108.500) (108.500)
Personal Services 6,510,140 6,636,308
All Other 901,869 919,907
Capital Expenditures 43,096 37,574
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 7,455,105 7,593,789

OTHER SPECIAL REVENUE FUNDS

Personal Services 462,094 470,480
All Other 123,249 125,713
Capital Expenditures 564 1,246
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 585,907 597,439

DEPARTMENT OF LABOR
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (57.500) (57.500)
Personal Services 4,873,058 4,947,890
All Other 17,925,578 18,270,850
Capital Expenditures 1,240 2,180
__________ __________
GENERAL FUND TOTAL 22,799,876 23,220,920

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (745.000) (745.000)
Positions - FTE Count (18.960) (18.960)
Personal Services 41,323,437 42,370,868
All Other 56,739,564 57,874,364
Capital Expenditures 283,696 323,974
Unallocated 232,958 237,292
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 98,579,655 100,806,498

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (26.000) (26.000)
Personal Services 3,165,148 3,239,855
All Other 3,219,676 3,278,965
Capital Expenditures 38,074 38,756
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 6,422,898 6,557,576

DEPARTMENT SUMMARY -
EMPLOYMENT SECURITY TRUST
FUND

All Other 112,200,000 114,532,880
__________ __________
EMPLOYMENT SECURITY
TRUST
FUND TOTAL 112,200,000 114,532,880

LAW AND LEGISLATIVE
REFERENCE LIBRARY
Law and Legislative Reference
Library 0636
GENERAL FUND

Positions - Legislative Count (14.500) (14.500)
Personal Services 1,170,474 1,176,175
All Other 341,803 373,578
__________ __________
GENERAL FUND TOTAL 1,512,277 1,549,753

LAW AND LEGISLATIVE
REFERENCE LIBRARY
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (14.500) (14.500)
Personal Services 1,170,474 1,176,175
All Other 341,803 373,578
__________ __________
GENERAL FUND TOTAL 1,512,277 1,549,753

LEGISLATURE
Interstate Cooperation -
Commission on 0053
GENERAL FUND

All Other 177,198 177,198
__________ __________
GENERAL FUND TOTAL 177,198 177,198

Legislature 0081
GENERAL FUND

Positions - Legislative Count (143.500) (143.500)
Positions - FTE Count (39.449) (39.449)
Personal Services 17,264,976 18,715,594
All Other 4,729,283 5,271,838
Capital Expenditures 68,200 25,000
__________ __________
GENERAL FUND TOTAL 22,062,459 24,012,432

OTHER SPECIAL REVENUE FUNDS

Personal Services 220 220
All Other 255 260
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 475 480

Uniform State Laws -
Commission on 0242
GENERAL FUND

All Other 27,200 27,200
__________ __________
GENERAL FUND TOTAL 27,200 27,200

Study Commissions - Funding 0444
GENERAL FUND

Personal Services 15,880 11,250
All Other 30,600 18,750
__________ __________
GENERAL FUND TOTAL 46,480 30,000

FEDERAL EXPENDITURES FUND

All Other 510 520
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 510 520

OTHER SPECIAL REVENUE FUNDS

Personal Services 4,180 4,180
All Other 8,500 8,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 12,680 12,680

State House and Capitol Park
Commission 0615
GENERAL FUND

All Other 67,834 67,834
__________ __________
GENERAL FUND TOTAL 67,834 67,834

Education Research Institute 0824
GENERAL FUND

All Other 150,000 150,000
__________ __________
GENERAL FUND TOTAL 150,000 150,000

LEGISLATURE
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (143.500) (143.500)
Positions - FTE Count (39.449) (39.449)
Personal Services 17,280,856 18,726,844
All Other 5,182,115 5,712,820
Capital Expenditures 68,200 25,000
__________ __________
GENERAL FUND TOTAL 22,531,171 24,464,664

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

All Other 510 520
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 510 520

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Personal Services 4,400 4,400
All Other 8,755 8,760
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 13,155 13,160

MAINE STATE LIBRARY
Statewide Library Information
System 0185
GENERAL FUND

All Other 204,000 208,080
__________ __________
GENERAL FUND TOTAL 204,000 208,080

Administration - Library 0215
GENERAL FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 309,386 309,020
All Other 300,883 307,312
__________ __________
GENERAL FUND TOTAL 610,269 616,332

Maine State Library 0217
GENERAL FUND

Positions - Legislative Count (43.000) (43.000)
Personal Services 2,179,014 2,212,591
All Other 921,127 928,744
__________ __________
GENERAL FUND TOTAL 3,100,141 3,141,335

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (12.000) (12.000)
Personal Services 616,692 631,079
All Other 611,898 624,136
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,228,590 1,255,215

OTHER SPECIAL REVENUE FUNDS

All Other 43,191 44,055
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 43,191 44,055

Library Special Acquisitions
Fund 0260
GENERAL FUND

All Other 500 500
__________ __________
GENERAL FUND TOTAL 500 500

MAINE STATE LIBRARY
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (47.000) (47.000)
Personal Services 2,488,400 2,521,611
All Other 1,426,510 1,444,636
__________ __________
GENERAL FUND TOTAL 3,914,910 3,966,247

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (12.000) (12.000)
Personal Services 616,692 631,079
All Other 611,898 624,136
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,228,590 1,255,215

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 43,191 44,055
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 43,191 44,055

ADVISORY BOARD FOR
LICENSURE OF WATER TREATMENT
PLANT
Water Treatment Plant Operators -
Board of Certification 0104
OTHER SPECIAL REVENUE FUNDS

All Other 28,208 28,766
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 28,208 28,766

ADVISORY BOARD FOR LICENSURE
OF WATER TREATMENT PLANT
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 28,208 28,766
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 28,208 28,766

LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund 0701
OTHER SPECIAL REVENUE FUNDS

All Other 479,757 479,757
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 479,757 479,757

LOBSTER PROMOTION COUNCIL
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 479,757 479,757
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 479,757 479,757

DEPARTMENT OF MARINE
RESOURCES
Bureau of Resource
Management 0027
GENERAL FUND

Positions - Legislative Count (34.500) (34.500)
Personal Services 2,975,320 3,023,142
All Other 1,081,087 1,091,363
Capital Expenditures 77,500 58,500
__________ __________
GENERAL FUND TOTAL 4,133,907 4,173,005

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (25.500) (25.500)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,135,155 1,158,297
All Other 283,661 289,334
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,418,816 1,447,631

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (14.000) (14.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 921,196 945,320
All Other 908,254 926,415
Capital Expenditures 50,000 16,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,879,450 1,887,735

Marine Patrol - Bureau of 0029
GENERAL FUND

Positions - Legislative Count (49.000) (49.000)
Personal Services 3,539,619 3,602,831
All Other 672,811 686,801
Capital Expenditures 154,000 157,000
__________ __________
GENERAL FUND TOTAL 4,366,430 4,446,632

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (2.000) (2.000)
Personal Services 133,710 137,123
All Other 66,206 67,530
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 199,916 204,653

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (6.000) (6.000)
Personal Services 414,903 424,013
All Other 494,473 504,345
Capital Expenditures 130,000 130,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,039,376 1,058,358

Division of Community Resource
Development 0043
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 505,144 510,447
All Other 83,377 85,024
__________ __________
GENERAL FUND TOTAL 588,521 595,471

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 134,892 136,266
All Other 35,155 35,857
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 170,047 172,123

Division of Administrative
Services 0258
GENERAL FUND

Positions - Legislative Count (17.500) (17.500)
Personal Services 1,287,199 1,289,017
All Other 608,798 617,034
Capital Expenditures 165,700 150,400
__________ __________
GENERAL FUND TOTAL 2,061,697 2,056,451

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 245,743 254,096
All Other 41,991 42,830
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 287,734 296,926

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)
Personal Services 303,443 310,698
All Other 251,791 256,825
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 555,234 567,523

DEPARTMENT OF MARINE
RESOURCES
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (108.000) (108.000)
Personal Services 8,307,282 8,425,437
All Other 2,446,073 2,480,222
Capital Expenditures 397,200 365,900
__________ __________
GENERAL FUND TOTAL 11,150,555 11,271,559

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (31.500) (31.500)
Positions - FTE Count (3.500) (3.500)
Personal Services 1,514,608 1,549,516
All Other 391,858 399,694
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,906,466 1,949,210

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (27.000) (27.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 1,774,434 1,816,297
All Other 1,689,673 1,723,442
Capital Expenditures 180,000 146,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,644,107 3,685,739

MAINE MARITIME ACADEMY
Maritime Academy -
Operations 0035
GENERAL FUND

All Other 7,874,337 8,031,825
__________ __________
GENERAL FUND TOTAL 7,874,337 8,031,825

MAINE MARITIME ACADEMY
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 7,874,337 8,031,825
__________ __________
GENERAL FUND TOTAL 7,874,337 8,031,825

MAINE MILITARY AUTHORITY
Maine Military Authority 0169
MAINE MILITARY AUTHORITY
ENTERPRISE FUND

All Other 9,052,530 9,068,023
__________ __________
MAINE MILITARY
AUTHORITY ENTERPRISE
FUND TOTAL 9,052,530 9,068,023

MAINE MILITARY AUTHORITY
DEPARTMENT SUMMARY - MAINE
MILITARY AUTHORITY
ENTERPRISE FUND

All Other 9,052,530 9,068,023
__________ __________
ENTERPRISE FUND TOTAL 9,052,530 9,068,023

MAINE MUNICIPAL BOND BANK
Maine Municipal Bond Bank - Maine
Rural Water Association 0699
GENERAL FUND

All Other 98,865 98,865
__________ __________
GENERAL FUND TOTAL 98,865 98,865

MAINE MUNICIPAL BOND
BANK
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 98,865 98,865
__________ __________
GENERAL FUND TOTAL 98,865 98,865

MAINE STATE MUSEUM
Research and Collection -
Museum 0174
FEDERAL EXPENDITURES FUND

All Other 72,376 73,525
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 72,376 73,525

OTHER SPECIAL REVENUE FUNDS

All Other 59,163 60,346
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 59,163 60,346

Maine State Museum 0180
GENERAL FUND

Positions - Legislative Count (23.500) (23.500)
Positions - FTE Count (0.693) (0.693)
Personal Services 1,416,215 1,437,103
All Other 352,500 355,943
__________ __________
GENERAL FUND TOTAL 1,768,715 1,793,046

OTHER SPECIAL REVENUE FUNDS

All Other 153,925 156,425
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 153,925 156,425

MAINE STATE MUSEUM
DEPARTMENT SUMMARY -
GENERAL FUND

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

All Other 72,376 73,525
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 72,376 73,525

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 213,088 216,771
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 213,088 216,771

PINE TREE LEGAL ASSISTANCE
Legal Assistance 0553
GENERAL FUND

All Other 145,459 145,459
__________ __________
GENERAL FUND TOTAL 145,459 145,459

PINE TREE LEGAL ASSISTANCE
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 145,459 145,459
__________ __________
GENERAL FUND TOTAL 145,459 145,459

MAINE POTATO BOARD
Potato Board 0429
OTHER SPECIAL REVENUE FUNDS

All Other 1,326,000 1,352,520
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,326,000 1,352,520

MAINE POTATO BOARD
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 1,326,000 1,352,520
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,326,000 1,352,520

DEPARTMENT OF PROFESSIONAL
AND FINANCIAL REGULATION
Financial Institutions - Bureau
of 0093
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (19.000) (19.000)
Personal Services 1,400,303 1,409,643
All Other 769,166 735,897
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,169,469 2,145,540

Administrative Services - Prof &
Fin Reg 0094
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (16.000) (16.000)
Personal Services 1,138,615 1,149,610
All Other 1,443,378 1,472,179
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 2,581,993 2,621,789

Office of Consumer Credit
Regulation 0091
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (10.000) (10.000)
Personal Services 712,153 718,409
All Other 160,887 164,053
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 873,040 882,462

Insurance - Bureau of 0092
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (79.000) (79.000)
Personal Services 5,464,571 5,546,770
All Other 2,339,307 2,390,756
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,803,878 7,937,526

Licensing and Enforcement 0352
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (62.000) (62.000)
Personal Services 3,724,888 3,799,480
All Other 1,992,282 2,047,427
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 5,717,170 5,846,907

Office of Securities 0943
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (13.000) (13.000)
Personal Services 879,232 900,222
All Other 295,117 301,048
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,174,349 1,201,270

Engineers - Board of Registration
for Professional 0369
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Positions - FTE Count (0.438) (0.438)
Personal Services 68,211 69,458
All Other 157,001 152,083
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 225,212 221,541

Nursing - Board of 0372
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (7.000) (7.000)
Personal Services 404,759 407,370
All Other 317,213 323,694
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 721,972 731,064

Licensure in Medicine -
Board of 0376
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (9.000) (9.000)
Positions - FTE Count (0.770) (0.770)
Personal Services 622,570 632,532
All Other 489,924 499,370
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,112,494 1,131,902

Osteopathic Licensure - Board
of 0383
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 62,905 63,548
All Other 97,366 99,471
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 160,271 163,019

Dental Examiners - Board of 0384
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.000) (2.000)
Personal Services 101,013 103,325
All Other 119,295 127,859
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 220,308 231,184

Optometry - Board of 0385
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 37,858 38,344
All Other 15,157 15,447
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 53,015 53,791

DEPARTMENT OF PROFESSIONAL
AND FINANCIAL REGULATION
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (220.000) (220.000)
Positions - FTE Count (1.208) (1.208)
Personal Services 14,617,078 14,838,711
All Other 8,196,093 8,329,284
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 22,813,171 23,167,995

OFFICE OF PROGRAM
EVALUATION AND
ACCOUNTABILITY
Office of Program Evaluation and
Government Accountability 0976
GENERAL FUND

Positions - Legislative Count (7.500) (7.500)
Personal Services 708,128 754,491
All Other 340,664 308,059
__________ __________
GENERAL FUND TOTAL 1,048,792 1,062,550

OFFICE OF PROGRAM
EVALUATION AND
ACCOUNTABILITY
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (7.500) (7.500)
Personal Services 708,128 754,491
All Other 340,664 308,059
__________ __________
GENERAL FUND TOTAL 1,048,792 1,062,550

STATE BOARD OF PROPERTY
TAX REVIEW
Property Tax Review - State
Board of 0357
GENERAL FUND

Positions - Legislative Count (0.500) (0.500)
Personal Services 22,161 22,223
All Other 76,301 76,468
__________ __________
GENERAL FUND TOTAL 98,462 98,691

STATE BOARD OF PROPERTY
TAX REVIEW
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (0.500) (0.500)
Personal Services 22,161 22,223
All Other 76,301 76,468
__________ __________
GENERAL FUND TOTAL 98,462 98,691

MAINE PUBLIC BROADCASTING
CORPORATION
Maine Public Broadcasting
Corporation 0033
GENERAL FUND

All Other 2,340,623 2,340,623
__________ __________
GENERAL FUND TOTAL 2,340,623 2,340,623

MAINE PUBLIC BROADCASTING
CORPORATION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 2,340,623 2,340,623
__________ __________
GENERAL FUND TOTAL 2,340,623 2,340,623

DEPARTMENT OF PUBLIC SAFETY
Computer Crimes 0048
GENERAL FUND

Personal Services 60,601 0
All Other 68,272 68,272
__________ __________
GENERAL FUND TOTAL 128,873 68,272

Capitol Security - Bureau of 0101
GENERAL FUND

Positions - Legislative Count (13.000) (13.000)
Personal Services 665,718 679,075
All Other 45,322 46,112
__________ __________
GENERAL FUND TOTAL 711,040 725,187

State Police 0291
GENERAL FUND

Positions - Legislative Count (401.000) (401.000)
Personal Services 14,125,946 14,374,107
All Other 3,387,950 3,284,235
Capital Expenditures 924,400 858,400
__________ __________
GENERAL FUND TOTAL 18,438,296 18,516,742

HIGHWAY FUND

Personal Services 21,189,089 21,560,728
All Other 5,261,299 5,090,093
Capital Expenditures 1,386,600 1,287,600
__________ __________
HIGHWAY FUND TOTAL 27,836,988 27,938,421

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 78,367 82,110
All Other 4,036 4,117
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 82,403 86,227

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (11.000) (11.000)
Personal Services 707,595 731,822
All Other 185,377 189,084
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 892,972 920,906

Liquor Enforcement 0293
GENERAL FUND

Positions - Legislative Count (29.000) (29.000)
Personal Services 1,880,478 1,904,434
All Other 272,127 278,497
__________ __________
GENERAL FUND TOTAL 2,152,605 2,182,931

OTHER SPECIAL REVENUE FUNDS

All Other 30,600 31,211
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 30,600 31,211

Fire Marshal - Office of 0327
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (37.500) (37.500)
Personal Services 2,690,000 2,399,260
All Other 446,956 449,777
Capital Expenditures 270,000 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 3,406,956 2,849,037

Motor Vehicle Inspection 0329
HIGHWAY FUND

Positions - Legislative Count (13.000) (13.000)
Personal Services 1,030,631 1,043,241
All Other 252,617 227,307
Capital Expenditures 96,000 98,000
__________ __________
HIGHWAY FUND TOTAL 1,379,248 1,368,548

Drug Enforcement Agency 0388
GENERAL FUND

Positions - Legislative Count (3.000) (3.000)
Personal Services 181,209 179,789
All Other 783,544 798,126
__________ __________
GENERAL FUND TOTAL 964,753 977,915

FEDERAL EXPENDITURES FUND

All Other 1,668,100 1,668,756
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,668,100 1,668,756

OTHER SPECIAL REVENUE FUNDS

All Other 81,600 81,631
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 81,600 81,631

Traffic Safety 0546
HIGHWAY FUND

Positions - Legislative Count (9.000) (9.000)
Personal Services 855,304 864,714
All Other 178,277 172,415
Capital Expenditures 14,500 52,000
__________ __________
HIGHWAY FUND TOTAL 1,048,081 1,089,129

Turnpike Enforcement 0547
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (41.000) (41.000)
Personal Services 4,066,063 4,130,834
All Other 363,464 366,617
Capital Expenditures 317,600 323,600
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 4,747,127 4,821,051

Licensing and Enforcement -
Public Safety 0712
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (14.000) (14.000)
Personal Services 991,956 999,001
All Other 238,383 243,110
Capital Expenditures 64,500 0
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,294,839 1,242,111

Traffic Safety - Commercial
Vehicle Enforcement 0715
HIGHWAY FUND

Positions - Legislative Count (49.000) (49.000)
Personal Services 3,954,372 4,020,491
All Other 437,795 418,238
Capital Expenditures 324,000 275,000
__________ __________
HIGHWAY FUND TOTAL 4,716,167 4,713,729

Fingerprint and Background
Information - State Expense 0930
GENERAL FUND

Personal Services 103,000 103,000
All Other 289,000 289,000
__________ __________
GENERAL FUND TOTAL 392,000 392,000

FHM - Fire Marshal 0964
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (3.500) (3.500)
Personal Services 192,514 198,982
All Other 19,380 19,767
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 211,894 218,749

Administration - Public Safety 0088
GENERAL FUND

Positions - Legislative Count (7.500) (7.500)
Personal Services 511,691 514,441
All Other 43,323 44,289
__________ __________
GENERAL FUND TOTAL 555,014 558,730

HIGHWAY FUND

Positions - Legislative Count (13.000) (13.000)
Personal Services 747,165 760,272
All Other 89,622 91,071
__________ __________
HIGHWAY FUND TOTAL 836,787 851,343

FEDERAL EXPENDITURES FUND

Positions - Legislative Count (4.000) (4.000)
Personal Services 260,228 263,836
All Other 1,315,111 1,341,415
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,575,339 1,605,251

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (4.000) (4.000)
Personal Services 273,569 276,588
All Other 62,077 63,205
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 335,646 339,793

Criminal Justice Academy 0290
GENERAL FUND

Positions - Legislative Count (7.000) (7.000)
Personal Services 446,962 452,779
All Other 346,981 347,466
__________ __________
GENERAL FUND TOTAL 793,943 800,245

FEDERAL EXPENDITURES FUND

All Other 354,022 361,102
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 354,022 361,102

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)
Personal Services 287,802 292,642
All Other 607,197 615,340
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 894,999 907,982

Highway Safety DPS 0457
HIGHWAY FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 314,254 317,315
All Other 349,447 350,658
__________ __________
HIGHWAY FUND TOTAL 663,701 667,973

FEDERAL EXPENDITURES FUND

All Other 1,640,569 1,641,717
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 1,640,569 1,641,717

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 53,336 55,293
All Other 290,732 296,547
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 344,068 351,840

Emergency Medical Services 0485
GENERAL FUND

Positions - Legislative Count (6.000) (6.000)
Personal Services 381,712 384,546
All Other 896,207 898,635
__________ __________
GENERAL FUND TOTAL 1,277,919 1,283,181

FEDERAL EXPENDITURES FUND

All Other 98,670 100,643
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 98,670 100,643

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 59,835 62,952
All Other 20,989 21,409
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 80,824 84,361

Emergency Services Communication
Bureau 0790
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (5.000) (5.000)
Personal Services 392,397 395,048
All Other 7,292,919 7,304,161
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,685,316 7,699,209

DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (466.500) (466.500)
Personal Services 18,357,317 18,592,171
All Other 6,132,726 6,054,632
Capital Expenditures 924,400 858,400
__________ __________
GENERAL FUND TOTAL 25,414,443 25,505,203

DEPARTMENT SUMMARY -
HIGHWAY FUND

Positions - Legislative Count (89.000) (89.000)
Personal Services 28,090,815 28,566,761
All Other 6,569,057 6,349,782
Capital Expenditures 1,821,100 1,712,600
__________ __________
HIGHWAY FUND TOTAL 36,480,972 36,629,143

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Positions - Legislative Count (5.000) (5.000)
Personal Services 338,595 345,946
All Other 5,080,508 5,117,750
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,419,103 5,463,696

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (119.500) (119.500)
Personal Services 9,522,553 9,343,440
All Other 9,620,294 9,662,092
Capital Expenditures 652,100 323,600
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 19,794,947 19,329,132

DEPARTMENT SUMMARY -
FUND FOR A HEALTHY MAINE

Positions - Legislative Count (3.500) (3.500)
Personal Services 192,514 198,982
All Other 19,380 19,767
__________ __________
FUND FOR A HEALTHY
MAINE TOTAL 211,894 218,749

PUBLIC UTILITIES COMMISSION
Public Utilities - Administrative
Division 0184
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (60.500) (60.500)
Positions - FTE Count (0.500) (0.500)
Personal Services 5,367,820 5,543,916
All Other 1,039,265 1,079,326
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 6,407,085 6,623,242

Conservation Program Fund 0967
OTHER SPECIAL REVENUE FUNDS

All Other 7,200,000 7,200,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,200,000 7,200,000

Conservation Administrative
Fund 0966
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (3.000) (3.000)
Personal Services 337,319 352,210
All Other 962,681 947,790
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,300,000 1,300,000

PUBLIC UTILITIES COMMISSION
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (63.500) (63.500)
Positions - FTE Count (0.500) (0.500)
Personal Services 5,705,139 5,896,126
All Other 9,201,946 9,227,116
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 14,907,085 15,123,242

BOARD OF TRUSTEES OF THE
MAINE STATE RETIREMENT SYSTEM
Retirement System - Retirement
Allowance Fund 0085
GENERAL FUND

All Other 207,042 233,348
__________ __________
GENERAL FUND TOTAL 207,042 233,348

BOARD OF TRUSTEES OF THE
MAINE STATE RETIREMENT
SYSTEM
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 207,042 233,348
__________ __________
GENERAL FUND TOTAL 207,042 233,348

SACO RIVER CORRIDOR
COMMISSION
Saco River Corridor
Commission 0322
GENERAL FUND

All Other 53,537 53,537
__________ __________
GENERAL FUND TOTAL 53,537 53,537

OTHER SPECIAL REVENUE FUNDS

All Other 32,130 32,773
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 32,130 32,773

SACO RIVER CORRIDOR
COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 53,537 53,537
__________ __________
GENERAL FUND TOTAL 53,537 53,537

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 32,130 32,773
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 32,130 32,773

MAINE SCIENCE AND
TECHNOLOGY FOUNDATION
Maine Science and Technology
Foundation 0596
GENERAL FUND

All Other 1,529,314 1,529,314
__________ __________
GENERAL FUND TOTAL 1,529,314 1,529,314

OTHER SPECIAL REVENUE FUNDS

All Other 500 500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 500 500

MAINE SCIENCE AND
TECHNOLOGY FOUNDATION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 1,529,314 1,529,314
__________ __________
GENERAL FUND TOTAL 1,529,314 1,529,314

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 500 500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 500 500

DEPARTMENT OF THE SECRETARY
OF STATE
Administration - Archives 0050
GENERAL FUND

Positions - Legislative Count (14.000) (14.000)
Personal Services 794,500 806,270
All Other 173,547 175,678
Capital Expenditures 48,000 8,000
__________ __________
GENERAL FUND TOTAL 1,016,047 989,948

FEDERAL EXPENDITURES FUND

Personal Services 29,438 31,028
All Other 2,434 2,550
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 31,872 33,578

OTHER SPECIAL REVENUE FUNDS

Personal Services 29,433 31,025
All Other 16,585 16,917
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 46,018 47,942

Bureau of Administrative Services
and Corporations 0692
GENERAL FUND

Positions - Legislative Count (43.000) (43.000)
Personal Services 2,355,035 2,405,710
All Other 860,788 785,307
Capital Expenditures 30,920 20,560
__________ __________
GENERAL FUND TOTAL 3,246,743 3,211,577

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.500) (2.500)
Personal Services 105,325 108,637
All Other 12,989 13,248
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 118,314 121,885

Administration - Motor
Vehicles 0077
HIGHWAY FUND

Positions - Legislative Count (385.000) (385.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 19,337,695 19,753,812
All Other 10,940,015 11,041,428
Capital Expenditures 276,325 238,373
__________ __________
HIGHWAY FUND TOTAL 30,554,035 31,033,613

FEDERAL EXPENDITURES FUND

All Other 475,904 485,423
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 475,904 485,423

Municipal Excise Tax Reimbursement
Fund 0871
OTHER SPECIAL REVENUE FUNDS

All Other 796,562 836,390
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 796,562 836,390

DEPARTMENT OF THE SECRETARY
OF STATE
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (57.000) (57.000)
Personal Services 3,149,535 3,211,980
All Other 1,034,335 960,985
Capital Expenditures 78,920 28,560
__________ __________
GENERAL FUND TOTAL 4,262,790 4,201,525

DEPARTMENT SUMMARY -
HIGHWAY FUND

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Personal Services 29,438 31,028
All Other 478,338 487,973
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 507,776 519,001

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (2.500) (2.500)
Personal Services 134,758 139,662
All Other 826,136 866,555
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 960,894 1,006,217

ST. CROIX INTERNATIONAL
WATERWAY COMMISSION
St. Croix International Waterway
Commission 0576
GENERAL FUND

All Other 24,918 24,918
__________ __________
GENERAL FUND TOTAL 24,918 24,918

ST. CROIX INTERNATIONAL
WATERWAY COMMISSION
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 24,918 24,918
__________ __________
GENERAL FUND TOTAL 24,918 24,918

RESERVE FUND FOR STATE
HOUSE PRESERVATION AND
MAINTENANCE
Reserve Fund for State House
Preservation and Maintenance 0975
GENERAL FUND

All Other 800,000 800,000
__________ __________
GENERAL FUND TOTAL 800,000 800,000

RESERVE FUND FOR STATE
HOUSE PRESERVATION AND
MAINTENANCE
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 800,000 800,000
__________ __________
GENERAL FUND TOTAL 800,000 800,000

BOARD OF TRUSTEES OF THE
MAINE TECHNICAL COLLEGE
SYSTEM
Maine Technical College System -
Board of Trustees 0556
GENERAL FUND

All Other 43,090,330 43,952,143
__________ __________
GENERAL FUND TOTAL 43,090,330 43,952,143

OTHER SPECIAL REVENUE FUNDS

All Other 886,619 904,351
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 886,619 904,351

BOARD OF TRUSTEES OF THE
MAINE TECHNICAL COLLEGE
SYSTEM
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 43,090,330 43,952,143
__________ __________
GENERAL FUND TOTAL 43,090,330 43,952,143

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 886,619 904,351
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 886,619 904,351

DEPARTMENT OF
TRANSPORTATION
Urban-Rural Initiative
Program 0337
HIGHWAY FUND

All Other 23,467,490 23,861,893
__________ __________
HIGHWAY FUND TOTAL 23,467,490 23,861,893

Local Bridges 0355
HIGHWAY FUND

Personal Services 628,268 658,132
All Other 98,026 99,086
Capital Expenditures 388,471 388,471
__________ __________
HIGHWAY FUND TOTAL 1,114,765 1,145,689

FEDERAL EXPENDITURES FUND

Personal Services 563,396 591,177
All Other 802,848 818,906
Capital Expenditures 5,000,000 5,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 6,366,244 6,410,083

OTHER SPECIAL REVENUE FUNDS

Personal Services 390,416 411,369
All Other 247,860 252,817
Capital Expenditures 1,200,000 1,200,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,838,276 1,864,186

Bond Interest - Highway 0358
HIGHWAY FUND

All Other 3,022,015 2,238,506
__________ __________
HIGHWAY FUND TOTAL 3,022,015 2,238,506

Bond Retirement - Highway 0359
HIGHWAY FUND

All Other 16,015,000 12,560,000
__________ __________
HIGHWAY FUND TOTAL 16,015,000 12,560,000

Highway and Bridge
Improvement 0406
GENERAL FUND

Personal Services 182,352 190,085
__________ __________
GENERAL FUND TOTAL 182,352 190,085

HIGHWAY FUND

Positions - Legislative Count (547.000) (547.000)
Positions - FTE Count (22.538) (22.538)
Personal Services 16,842,257 17,662,751
All Other 12,230,303 12,773,409
Capital Expenditures 31,640,399 32,931,845
__________ __________
HIGHWAY FUND TOTAL 60,712,959 63,368,005

FEDERAL EXPENDITURES FUND

Personal Services 20,048,369 21,045,397
All Other 15,844,585 16,161,479
Capital Expenditures 149,030,653 149,030,653
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 184,923,607 186,237,529

OTHER SPECIAL REVENUE FUNDS

All Other 1,020,000 1,040,400
Capital Expenditures 7,500,000 7,500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 8,520,000 8,540,400

Collector Road Program 0505
HIGHWAY FUND

Personal Services 804,171 837,356
All Other 2,044,258 2,074,810
Capital Expenditures 33,985 33,985
__________ __________
HIGHWAY FUND TOTAL 2,882,414 2,946,151

FEDERAL EXPENDITURES FUND

Personal Services 10,957 11,424
All Other 26,520 27,050
Capital Expenditures 200,000 200,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 237,477 238,474

OTHER SPECIAL REVENUE FUNDS

All Other 63,750 65,025
Capital Expenditures 62,500 62,500
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 126,250 127,525

Administration - Aeronautics 0294
GENERAL FUND

All Other 366,535 368,608
__________ __________
GENERAL FUND TOTAL 366,535 368,608

FEDERAL EXPENDITURES FUND

All Other 2,156,797 2,199,934
Capital Expenditures 500,000 500,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 2,656,797 2,699,934

OTHER SPECIAL REVENUE FUNDS

All Other 204,000 208,080
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 204,000 208,080

Administration - Ports and Marine
Transportation 0298
GENERAL FUND

All Other 2,849,698 3,004,982
__________ __________
GENERAL FUND TOTAL 2,849,698 3,004,982

FEDERAL EXPENDITURES FUND

All Other 150,000 150,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 150,000 150,000

Ports and Marine
Transportation 0323
MARINE PORTS FUND

All Other 101,838 103,959
__________ __________
MARINE PORTS FUND TOTAL 101,838 103,959

Augusta State Airport 0325
AUGUSTA STATE AIRPORT FUND

All Other 391,814 399,960
__________ __________
AUGUSTA STATE AIRPORT
FUND TOTAL 391,814 399,960

Island Ferry Service 0326
ISLAND FERRY SERVICES FUND

Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.391) (7.391)
Personal Services 4,113,801 4,320,808
All Other 1,921,160 1,964,561
__________ __________
ISLAND FERRY SERVICES
FUND TOTAL 6,034,961 6,285,369

Transportation Services 0443
GENERAL FUND

All Other 555,607 566,719
__________ __________
GENERAL FUND TOTAL 555,607 566,719

FEDERAL EXPENDITURES FUND

Personal Services 300,592 314,740
All Other 7,624,051 7,776,534
Capital Expenditures 1,000,000 1,000,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 8,924,643 9,091,274

OTHER SPECIAL REVENUE FUNDS

Capital Expenditures 262,656 262,656
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 262,656 262,656

Van-pool Services 0451
OTHER SPECIAL REVENUE FUNDS

All Other 74,274 75,759
Capital Expenditures 70,183 70,183
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 144,457 145,942

Highway Maintenance 0330
HIGHWAY FUND

Positions - Legislative Count (131.000) (131.000)
Positions - FTE Count (944.000) (944.000)
Personal Services 61,721,352 64,229,037
All Other 41,851,228 42,662,500
Capital Expenditures 13,390,450 13,984,173
__________ __________
HIGHWAY FUND TOTAL 116,963,030 120,875,710

OTHER SPECIAL REVENUE FUNDS

All Other 525,350 535,857
Capital Expenditures 500,000 500,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,025,350 1,035,857

Traffic Service 0331
HIGHWAY FUND

Positions - Legislative Count (39.000) (39.000)
Positions - FTE Count (41.519) (41.519)
Personal Services 3,296,174 3,442,150
All Other 1,868,060 1,885,217
Capital Expenditures 34,886 34,886
__________ __________
HIGHWAY FUND TOTAL 5,199,120 5,362,253

FEDERAL EXPENDITURES FUND

Personal Services 2,336,598 2,442,380
All Other 2,908,566 2,966,737
Capital Expenditures 130,000 130,000
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 5,375,164 5,539,117

OTHER SPECIAL REVENUE FUNDS

All Other 306,000 312,120
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 306,000 312,120

Bridge Maintenance 0333
HIGHWAY FUND

Positions - Legislative Count (20.000) (20.000)
Positions - FTE Count (164.000) (164.000)
Personal Services 11,111,275 11,558,074
All Other 5,237,906 5,313,712
Capital Expenditures 305,000 305,000
__________ __________
HIGHWAY FUND TOTAL 16,654,181 17,176,786

Island Town Refunds - Highway 0334
HIGHWAY FUND

All Other 96,900 98,838
__________ __________
HIGHWAY FUND TOTAL 96,900 98,838

Motor Transport Service 0347
HIGHWAY GARAGE FUND

Positions - Legislative Count (71.000) (71.000)
Positions - FTE Count (169.000) (169.000)
Personal Services 14,076,029 14,695,429
All Other 16,612,279 16,957,682
__________ __________
HIGHWAY GARAGE FUND
TOTAL 30,688,308 31,653,111

Railroad Assistance Program 0350
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 62,625 65,408
All Other 138,961 138,961
__________ __________
GENERAL FUND TOTAL 201,586 204,369

HIGHWAY FUND

All Other 627,300 639,846
__________ __________
HIGHWAY FUND TOTAL 627,300 639,846

FEDERAL EXPENDITURES FUND

Personal Services 10,658 11,128
All Other 754,364 769,452
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 765,022 780,580

OTHER SPECIAL REVENUE FUNDS

All Other 181,020 184,640
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 181,020 184,640

Administration and Planning 0339
HIGHWAY FUND

Positions - Legislative Count (166.000) (166.000)
Positions - FTE Count (0.544) (0.544)
Personal Services 10,524,210 11,013,355
All Other 5,819,672 5,905,577
Capital Expenditures 260,000 260,000
__________ __________
HIGHWAY FUND TOTAL 16,603,882 17,178,932

OTHER SPECIAL REVENUE FUNDS

All Other 153,000 156,060
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 153,000 156,060

Suspense Receivable -
Transportation 0344
OTHER SPECIAL REVENUE FUNDS

Personal Services 509,627 530,725
All Other 850,668 867,681
Capital Expenditures 153,015 153,015
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 1,513,310 1,551,421

State Infrastructure Bank 0870
HIGHWAY FUND

All Other 12,700 6,350
__________ __________
HIGHWAY FUND TOTAL 12,700 6,350

OTHER SPECIAL REVENUE FUNDS

All Other 239,190 243,973
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 239,190 243,973

DEPARTMENT OF
TRANSPORTATION
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (1.000) (1.000)
Personal Services 244,977 255,493
All Other 3,910,801 4,079,270
__________ __________
GENERAL FUND TOTAL 4,155,778 4,334,763

DEPARTMENT SUMMARY -
HIGHWAY FUND

Positions - Legislative Count (903.000) (903.000)
Positions - FTE Count (1,172.601) (1,172.601)
Personal Services 104,927,707 109,400,855
All Other 112,390,858 110,119,744
Capital Expenditures 46,053,191 47,938,360
__________ __________
HIGHWAY FUND TOTAL 263,371,756 267,458,959

DEPARTMENT SUMMARY -
FEDERAL EXPENDITURES FUND

Personal Services 23,270,570 24,416,246
All Other 30,267,731 30,870,092
Capital Expenditures 155,860,653 155,860,653
__________ __________
FEDERAL EXPENDITURES
FUND TOTAL 209,398,954 211,146,991

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Personal Services 900,043 942,094
All Other 3,865,112 3,942,412
Capital Expenditures 9,748,354 9,748,354
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 14,513,509 14,632,860

DEPARTMENT SUMMARY -
HIGHWAY GARAGE FUND

DEPARTMENT SUMMARY -
ISLAND FERRY SERVICES FUND

DEPARTMENT SUMMARY -
AUGUSTA STATE AIRPORT FUND

All Other 391,814 399,960
__________ __________
AUGUSTA STATE AIRPORT
FUND TOTAL 391,814 399,960

DEPARTMENT SUMMARY -
MARINE PORTS FUND

All Other 101,838 103,959
__________ __________
MARINE PORTS
FUND TOTAL 101,838 103,959

OFFICE OF THE TREASURER OF
STATE
Administration - Treasury 0022
GENERAL FUND

Positions - Legislative Count (18.000) (18.000)
Personal Services 1,026,638 1,058,681
All Other 317,344 319,230
__________ __________
GENERAL FUND TOTAL 1,343,982 1,377,911

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 46,923 49,607
All Other 11,413 11,811
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 58,336 61,418

ABANDONED PROPERTY FUND

All Other 284,950 290,781
__________ __________
ABANDONED PROPERTY
FUND TOTAL 284,950 290,781

Debt Service - Treasury 0021
GENERAL FUND

All Other 89,035,616 97,011,971
__________ __________
GENERAL FUND TOTAL 89,035,616 97,011,971

State - Municipal Revenue
Sharing 0020
OTHER SPECIAL REVENUE FUNDS

All Other 113,794,400 120,106,998
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 113,794,400 120,106,998

Passamaquoddy Sales Tax
Fund 0915
OTHER SPECIAL REVENUE FUNDS

All Other 16,800 16,800
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 16,800 16,800

OFFICE OF THE TREASURER OF
STATE
DEPARTMENT SUMMARY -
GENERAL FUND

Positions - Legislative Count (18.000) (18.000)
Personal Services 1,026,638 1,058,681
All Other 89,352,960 97,331,201
__________ __________
GENERAL FUND TOTAL 90,379,598 98,389,882

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (1.000) (1.000)
Personal Services 46,923 49,607
All Other 113,822,613 120,135,609
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 113,869,536 120,185,216

DEPARTMENT SUMMARY -
ABANDONED PROPERTY FUND

All Other 284,950 290,781
__________ __________
ABANDONED PROPERTY
FUND TOTAL 284,950 290,781

BOARD OF TRUSTEES OF THE
UNIVERSITY OF MAINE SYSTEM
Educational and General Activities -
UMS 0031
GENERAL FUND

All Other 178,944,146 182,573,057
__________ __________
GENERAL FUND TOTAL 178,944,146 182,573,057

OTHER SPECIAL REVENUE FUNDS

All Other 510,000 520,200
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 510,000 520,200

Debt Service - University of Maine
System 0902
GENERAL FUND

All Other 2,500,000 2,500,000
__________ __________
GENERAL FUND TOTAL 2,500,000 2,500,000

Maine Patent Program 0931
GENERAL FUND

All Other 306,000 312,120
__________ __________
GENERAL FUND TOTAL 306,000 312,120

BOARD OF TRUSTEES OF THE
UNIVERSITY OF MAINE SYSTEM
DEPARTMENT SUMMARY -
GENERAL FUND

All Other 181,750,146 185,385,177
__________ __________
GENERAL FUND TOTAL 181,750,146 185,385,177

DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

All Other 956,137 975,260
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 956,137 975,260

WORKERS' COMPENSATION
BOARD
Administration - Workers'
Compensation Board 0183
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (89.000) (88.000)
Personal Services 5,814,186 5,844,618
All Other 1,204,831 1,274,830
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,019,017 7,119,448

Employment Rehabilitation
Program 0195
OTHER SPECIAL REVENUE FUNDS

All Other 75,000 75,000
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 75,000 75,000

Workers' Compensation Board 0751
OTHER SPECIAL REVENUE FUNDS

Personal Services 40,000 40,000
All Other 28,095 28,695
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 68,095 68,695

WORKERS' COMPENSATION
BOARD
DEPARTMENT SUMMARY -
OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count (89.000) (88.000)
Personal Services 5,854,186 5,884,618
All Other 1,307,926 1,378,525
__________ __________
OTHER SPECIAL REVENUE
FUNDS TOTAL 7,162,112 7,263,143

FUND SUMMARY PAGE(S)
General Fund 2003-04 2004-05

Positions - Legislative Count (6420.000) (6420.000)
Positions - FTE Count (189.768) (189.768)
Personal Services 423,651,321 439,311,830
All Other 2,477,111,394 2,594,281,014
Capital Expenditures 3,915,667 3,395,165
Unallocated 229,674 235,736

____________ ____________

General Fund Total 2,904,908,056 3,037,223,745

Highway Fund 2003-04 2004-05

Positions - Legislative Count (1400.000) (1400.000)
Positions - FTE Count (1172.909) (1172.909)
Personal Services 153,327,271 158,721,174
All Other 131,579,220 129,199,815
Capital Expenditures 48,150,616 49,889,333

____________ ____________

Highway Fund Total 333,057,107 337,810,322

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (2272.000) (2272.000)
Positions - FTE Count (46.172) (46.172)
Personal Services 158,147,438 162,482,687
All Other 1,490,423,717 1,570,653,948
Capital Expenditures 156,705,649 156,686,077
Unallocated 232,958 237,292

____________ ____________

Federal Expenditures
Fund Total 1,805,509,762 1,890,060,004

Fund for a Healthy Maine 2003-04 2004-05

Positions - Legislative Count (23.500) (23.500)
Positions - FTE Count (0.000) (0.000)
Personal Services 1,397,973 1,440,927
All Other 47,564,988 47,565,623

____________ ____________

Fund for a Healthy Maine
Total 48,962,961 49,006,550

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (2023.000) (2021.000)
Positions - FTE Count (78.044) (78.044)
Personal Services 126,446,919 129,734,974
All Other 454,063,032 468,615,062
Capital Expenditures 14,246,327 13,653,106
Unallocated 2,762,896 2,806,879
__________ __________
Other Special Revenue
Funds Total 597,519,174 614,810,021

Federal Block Grant Fund 2003-04 2004-05

Positions - Legislative Count (168.500) (168.500)
Positions - FTE Count (0.000) (0.000)
Personal Services 14,737,612 15,221,462
All Other 165,421,359 167,240,485
__________ __________
Federal Block Grant Fund
Total 180,158,971 182,461,947

General Fund Bond - Arbitrage 2003-04 2004-05

All Other 2,000,000 2,400,000
__________ __________
General Fund Bond -
Arbitrage Total 2,000,000 2,400,000

Highway Garage Fund 2003-04 2004-05

Postal, Printing & Supply Fund 2003-04 2004-05

Office of Information Services 2003-04 2004-05

Positions - Legislative Count (182.500) (182.500)
Positions - FTE Count (0.456) (0.456)
Personal Services 13,461,538 13,628,890
All Other 7,893,142 7,662,567
__________ __________
Office of Information
Services Total 21,354,680 21,291,457

Risk Management Fund 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)
Personal Services 407,128 415,511
All Other 3,542,794 3,616,455
__________ __________
Risk Management Fund Total 3,949,922 4,031,966

Workers Compensation
Management Fund 2003-04 2004-05

Positions - Legislative Count (10.000) (10.000)
Personal Services 1,336,517 1,342,483
All Other 17,736,494 18,104,565
__________ __________
Workers' Compensation
Management Fund Total 19,073,011 19,447,048

Central Motor Pool 2003-04 2004-05

Positions - Legislative Count (15.000) (15.000)
Personal Services 743,469 758,266
All Other 4,259,312 4,347,869
__________ __________
Central Motor Pool
Total 5,002,781 5,106,135

Real Property Lease Service Fund 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)
Personal Services 185,960 191,655
All Other 21,279,639 20,655,601
__________ __________
Real Property Lease Service
Fund Total 21,465,599 20,847,256

Bureau of Revenue Services Fund 2003-04 2004-05

All Other 336,935 165,943
__________ __________
Bureau of Revenue Services
Fund Total 336,935 165,943

Retiree Health Insurance Fund 2003-04 2004-05

All Other 41,738,173 48,400,235
__________ __________
Retiree Health Insurance
Fund Total 41,738,173 48,400,235

Accident, Sickness & Health
Insurance Fund 2003-04 2004-05

Positions - Legislative Count (11.000) (11.000)
Positions - FTE Count (0.360) (0.360)
Personal Services 595,956 613,322
All Other 770,121 786,133
__________ __________
Accident, Sickness & Health
Insurance Fund Total 1,366,077 1,399,455

Statewide Radio and Network
System Reserve Fund 2003-04 2004-05

All Other 273,360 279,044
Capital Expenditures 1,800,000 1,700,000
__________ __________
Statewide Radio and Network
System Reserve Fund Total 2,073,360 1,979,044

Island Ferry Services Fund 2003-04 2004-05

Positions - Legislative Count (66.500) (66.500)
Positions - FTE Count (7.391) (7.391)
Personal Services 4,113,801 4,320,808
All Other 1,921,160 1,964,561
__________ __________
Island Ferry Services Fund
Total 6,034,961 6,285,369

Augusta State Airport Fund 2003-04 2004-05

All Other 391,814 399,960
__________ __________
Augusta State Airport Fund
Total 391,814 399,960

Marine Ports Fund 2003-04 2004-05

All Other 101,838 103,959
__________ __________
Marine Ports Fund Total 101,838 103,959

Alcoholic Beverages Fund 2003-04 2004-05

Prison Industries Fund 2003-04 2004-05

Positions - Legislative Count (9.000) (9.000)
Personal Services 479,533 505,676
All Other 782,032 783,973
Capital Expenditures 10,000 0
__________ __________
Prison Industries Fund Total 1,271,565 1,289,649

Seed Potato Board Fund 2003-04 2004-05

Positions - Legislative Count (9.500) (9.500)
Positions - FTE Count (13.956) (13.956)
Personal Services 536,847 550,217
All Other 256,078 260,369
__________ __________
Seed Potato Board Fund Total 792,925 810,586

State Administered Fund 2003-04 2004-05

All Other 2,051,963 2,094,628
__________ __________
State Administered
Fund Total 2,051,963 2,094,628

Maine Military Authority
Enterprise Fund 2003-04 2004-05

All Other 9,052,530 9,068,023
__________ __________
Maine Military Authority
Enterprise Fund Total 9,052,530 9,068,023

State Lottery Fund 2003-04 2004-05

Positions - Legislative Count (28.000) (28.000)
Personal Services 1,580,970 1,605,790
All Other 2,860,564 2,920,042
__________ __________
State Lottery Fund Total 4,441,534 4,525,832

Employment Security Trust Fund 2003-04 2004-05

All Other 112,200,000 114,532,880
__________ __________
Employment Security Trust
Fund Total 112,200,000 114,532,880

Abandoned Property Fund 2003-04 2004-05

All Other 284,950 290,781
__________ __________
Abandoned Property Fund
Total 284,950 290,781

Total All Funds 2003-04 2004-05

Positions - Legislative Count (12833.000) (12831.000)
Positions - FTE Count (1680.915) (1680.915)
Personal Services 920,923,354 951,342,592
All Other 5,016,844,646 5,237,814,279
Capital Expenditures 224,828,259 225,323,681
Unallocated 3,225,528 3,279,907

____________ ____________

Total All Funds 6,165,821,787 6,417,760,459

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121st Laws of Maine

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PUBLIC LAWS OF MAINEFirst Regular Session of the 121st

PUBLIC LAWS OF MAINE
First Regular Session of the 121st