Chapter 240
H.P. 383 - L.D. 499
Sec. A-42. Appropriations and allocations. The following appropriations and allocations are made.
LABOR, DEPARTMENT OF
Administration - Bureau of Labor Standards 0158
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$136,837 | $138,835 |
|
All Other
|
$39,810 | $39,810 |
 |
|
|
| GENERAL FUND TOTAL | $176,647 | $178,645 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$110,356 | $116,276 |
|
All Other
|
$229,367 | $229,367 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $339,723 | $345,643 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$104,806 | $104,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $104,806 | $104,806 |
Administration - Bureau of Labor Standards 0158
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($40,493) | ($41,087) |
|
|
|
| GENERAL FUND TOTAL | ($40,493) | ($41,087) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$15,359 | $15,585 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $15,359 | $15,585 |
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$96,344 | $97,748 |
|
All Other
|
$39,810 | $39,810 |
|
|
|
| GENERAL FUND TOTAL | $136,154 | $137,558 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$125,715 | $131,861 |
|
All Other
|
$229,367 | $229,367 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $355,082 | $361,228 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$104,806 | $104,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $104,806 | $104,806 |
Administration - Labor 0030
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$72,163 | $73,399 |
|
All Other
|
$174,344 | $174,344 |
|
|
|
| GENERAL FUND TOTAL | $246,507 | $247,743 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$878,835 | $902,512 |
|
All Other
|
$6,898,303 | $6,898,303 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,777,138 | $7,800,815 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$56,780 | $58,047 |
|
All Other
|
$529,544 | $529,544 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $586,324 | $587,591 |
Administration - Labor 0030
Initiative: Reduces funding as a result of administrative savings through co-location.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($9,500) | ($9,500) |
|
|
|
| GENERAL FUND TOTAL | ($9,500) | ($9,500) |
Administration - Labor 0030
Initiative: Reallocates Personal Services for one Office Associate II position from 84.28% to 94.5% Federal Expenditures Fund, 9.6% to 2.3% General Fund and 6.12% to 3.2% Other Special Revenue Funds.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($4,281) | ($4,367) |
|
|
|
| GENERAL FUND TOTAL | ($4,281) | ($4,367) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$5,991 | $6,114 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,991 | $6,114 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($1,710) | ($1,747) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,710) | ($1,747) |
Administration - Labor 0030
Initiative: Eliminates one vacant Management Analyst I position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($5,626) | ($5,961) |
|
|
|
| GENERAL FUND TOTAL | ($5,626) | ($5,961) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($49,379) | ($52,344) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($49,379) | ($52,344) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($3,585) | ($3,803) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($3,585) | ($3,803) |
Administration - Labor 0030
Initiative: Adjusts funding as a result of the restructuring of the payment system to the Security and Employment Service Center.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,616 | $0 |
|
|
|
| GENERAL FUND TOTAL | $1,616 | $0 |
Administration - Labor 0030
Initiative: Transfers 70% of one Employment and Training Specialist IV position from the Employment Services Activity program to the Administration - Labor program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$49,615 | $52,537 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $49,615 | $52,537 |
ADMINISTRATION - LABOR 0030
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$62,256 | $63,071 |
|
All Other
|
$166,460 | $164,844 |
|
|
|
| GENERAL FUND TOTAL | $228,716 | $227,915 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$885,062 | $908,819 |
|
All Other
|
$6,898,303 | $6,898,303 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $7,783,365 | $7,807,122 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$51,485 | $52,497 |
|
All Other
|
$529,544 | $529,544 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $581,029 | $582,041 |
Blind and Visually Impaired - Division for the 0126
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$588,187 | $600,560 |
|
All Other
|
$2,303,688 | $2,303,688 |
|
|
|
| GENERAL FUND TOTAL | $2,891,875 | $2,904,248 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
Personal Services
|
$1,599,966 | $1,638,578 |
|
All Other
|
$2,135,158 | $2,135,158 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,735,124 | $3,773,736 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$117,887 | $122,212 |
|
All Other
|
$98,824 | $98,824 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $216,711 | $221,036 |
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funds to increase salaries for teachers of blind and visually impaired children to reflect the national market for recruitment and retention of such teachers.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$28,118 | $28,961 |
|
|
|
| GENERAL FUND TOTAL | $28,118 | $28,961 |
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funds for 1 additional teacher of blind and visually impaired children to address the increasing number of students and the established standards for pupil-teacher ratios.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$63,570 | $65,477 |
|
|
|
| GENERAL FUND TOTAL | $63,570 | $65,477 |
Blind and Visually Impaired - Division for the 0126
Initiative: Provides funds to purchase and update assistive technology for teachers of blind and visually impaired children as well to train those teachers to use the assistive technology, which is provided to their students pursuant to the students' individual education plans.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$9,291 | $9,570 |
|
|
|
| GENERAL FUND TOTAL | $9,291 | $9,570 |
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$588,187 | $600,560 |
|
All Other
|
$2,404,667 | $2,407,696 |
|
|
|
| GENERAL FUND TOTAL | $2,992,854 | $3,008,256 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
Personal Services
|
$1,599,966 | $1,638,578 |
|
All Other
|
$2,135,158 | $2,135,158 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,735,124 | $3,773,736 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$117,887 | $122,212 |
|
All Other
|
$98,824 | $98,824 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $216,711 | $221,036 |
Employment Security Services 0245
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
212.000 | 212.000 |
|
POSITIONS - FTE COUNT
|
2.615 | 2.615 |
|
Personal Services
|
$13,264,168 | $13,705,463 |
|
All Other
|
$23,385,317 | $23,385,317 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $36,649,485 | $37,090,780 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$40,786 | $41,941 |
|
All Other
|
$1,078,332 | $1,078,332 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,119,118 | $1,120,273 |
| EMPLOYMENT SECURITY TRUST FUND | 2007-08 | 2008-09 |
|
All Other
|
$120,178,880 | $120,178,880 |
|
|
|
| EMPLOYMENT SECURITY TRUST FUND TOTAL | $120,178,880 | $120,178,880 |
Employment Security Services 0245
Initiative: Reduces funding to reflect projected expenditures.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($9,677,384) | ($9,677,384) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($9,677,384) | ($9,677,384) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($756,757) | ($756,757) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($756,757) | ($756,757) |
EMPLOYMENT SECURITY SERVICES 0245
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
212.000 | 212.000 |
|
POSITIONS - FTE COUNT
|
2.615 | 2.615 |
|
Personal Services
|
$13,264,168 | $13,705,463 |
|
All Other
|
$13,707,933 | $13,707,933 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $26,972,101 | $27,413,396 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$40,786 | $41,941 |
|
All Other
|
$321,575 | $321,575 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $362,361 | $363,516 |
| EMPLOYMENT SECURITY TRUST FUND | 2007-08 | 2008-09 |
|
All Other
|
$120,178,880 | $120,178,880 |
|
|
|
| EMPLOYMENT SECURITY TRUST FUND TOTAL | $120,178,880 | $120,178,880 |
Employment Services Activity 0852
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$777,163 | $800,300 |
|
All Other
|
$919,206 | $919,206 |
|
|
|
| GENERAL FUND TOTAL | $1,696,369 | $1,719,506 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
141.000 | 141.000 |
|
Personal Services
|
$8,292,984 | $8,546,219 |
|
All Other
|
$25,315,341 | $25,315,341 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $33,608,325 | $33,861,560 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$94,324 | $97,382 |
|
All Other
|
$619,806 | $619,806 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $714,130 | $717,188 |
Employment Services Activity 0852
Initiative: Reduces funding to reflect projected expenditures.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,638,341) | ($3,638,341) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,638,341) | ($3,638,341) |
Employment Services Activity 0852
Initiative: Transfers 2 Volunteer Services Coordinator positions, one Office Assistant II position and one Director, Maine Conservation Corps position and All Other funding for the Maine Conservation Corps from the Department of Labor to the Department of Conservation.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($73,857) | ($74,930) |
|
All Other
|
($4,935) | ($4,935) |
|
|
|
| GENERAL FUND TOTAL | ($78,792) | ($79,865) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($113,033) | ($118,225) |
|
All Other
|
($181,742) | ($182,028) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($294,775) | ($300,253) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
($65,481) | ($68,052) |
|
All Other
|
($131,700) | ($131,700) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($197,181) | ($199,752) |
Employment Services Activity 0852
Initiative: Reduces funding as a result of savings achieved through contract reductions.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($164,945) | ($169,293) |
|
|
|
| GENERAL FUND TOTAL | ($164,945) | ($169,293) |
Employment Services Activity 0852
Initiative: Transfers 70% of one Employment and Training Specialist IV position from the Employment Services Activity program to the Administration - Labor program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($49,615) | ($52,537) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($49,615) | ($52,537) |
EMPLOYMENT SERVICES ACTIVITY 0852
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$703,306 | $725,370 |
|
All Other
|
$749,326 | $744,978 |
|
|
|
| GENERAL FUND TOTAL | $1,452,632 | $1,470,348 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
137.000 | 137.000 |
|
Personal Services
|
$8,130,336 | $8,375,457 |
|
All Other
|
$21,495,258 | $21,494,972 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $29,625,594 | $29,870,429 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$28,843 | $29,330 |
|
All Other
|
$488,106 | $488,106 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $516,949 | $517,436 |
Governor's Training Initiative Program 0842
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$239,361 | $248,238 |
|
All Other
|
$1,497,177 | $1,497,177 |
|
|
|
| GENERAL FUND TOTAL | $1,736,538 | $1,745,415 |
Governor's Training Initiative Program 0842
Initiative: Reduces All Other funding beginning in fiscal year 2007-08 to restore funding to the Maine Centers for Women, Work and Community program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($81,000) | ($81,000) |
|
|
|
| GENERAL FUND TOTAL | ($81,000) | ($81,000) |
GOVERNOR'S TRAINING INITIATIVE PROGRAM 0842
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$239,361 | $248,238 |
|
All Other
|
$1,416,177 | $1,416,177 |
|
|
|
| GENERAL FUND TOTAL | $1,655,538 | $1,664,415 |
Labor Relations Board 0160
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$474,233 | $481,802 |
|
All Other
|
$26,965 | $26,965 |
|
|
|
| GENERAL FUND TOTAL | $501,198 | $508,767 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$60,000 | $60,000 |
|
All Other
|
$39,906 | $39,906 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $99,906 | $99,906 |
Labor Relations Board 0160
Initiative: Reduces funding by decreasing the hours of one Office Specialist I position from 76 hours to 38 hours biweekly.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($29,340) | ($29,796) |
|
|
|
| GENERAL FUND TOTAL | ($29,340) | ($29,796) |
LABOR RELATIONS BOARD 0160
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.500 | 5.500 |
|
Personal Services
|
$444,893 | $452,006 |
|
All Other
|
$26,965 | $26,965 |
|
|
|
| GENERAL FUND TOTAL | $471,858 | $478,971 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$60,000 | $60,000 |
|
All Other
|
$39,906 | $39,906 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $99,906 | $99,906 |
Maine Centers for Women, Work and Community 0132
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$837,554 | $837,554 |
|
|
|
| GENERAL FUND TOTAL | $837,554 | $837,554 |
Maine Centers for Women, Work and Community 0132
Initiative: Increases funding beginning in fiscal year 2007-08 to open a program office in Millinocket.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$39,122 | $39,122 |
|
|
|
| GENERAL FUND TOTAL | $39,122 | $39,122 |
Maine Centers for Women, Work and Community 0132
Initiative: Provides funds to allow for continued work in microenterprises.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$50,000 | $50,000 |
|
|
|
| GENERAL FUND TOTAL | $50,000 | $50,000 |
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$926,676 | $926,676 |
|
|
|
| GENERAL FUND TOTAL | $926,676 | $926,676 |
Migrant and Immigrant Services 0920
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$328,656 | $342,099 |
|
All Other
|
$88,772 | $88,772 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $417,428 | $430,871 |
MIGRANT AND IMMIGRANT SERVICES 0920
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$328,656 | $342,099 |
|
All Other
|
$88,772 | $88,772 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $417,428 | $430,871 |
Occupational Safety Loan Program 0186
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$162,450 | $162,450 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $162,450 | $162,450 |
Occupational Safety Loan Program 0186
Initiative: Reduces funding in the Occupational Safety Loan Fund, which was repealed in Public Law 2003, chapter 673, Part Q, section 2.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($162,450) | ($162,450) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($162,450) | ($162,450) |
OCCUPATIONAL SAFETY LOAN PROGRAM 0186
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Regulation and Enforcement 0159
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$641,094 | $656,640 |
|
All Other
|
$89,656 | $89,656 |
|
|
|
| GENERAL FUND TOTAL | $730,750 | $746,296 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$305,725 | $313,617 |
|
All Other
|
$148,642 | $148,642 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $454,367 | $462,259 |
Regulation and Enforcement 0159
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$25,132 | $25,497 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $25,132 | $25,497 |
REGULATION AND ENFORCEMENT 0159
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$641,094 | $656,640 |
|
All Other
|
$89,656 | $89,656 |
|
|
|
| GENERAL FUND TOTAL | $730,750 | $746,296 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$330,857 | $339,114 |
|
All Other
|
$148,642 | $148,642 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $479,499 | $487,756 |
Rehabilitation Services 0799
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$1,087,952 | $1,122,750 |
|
All Other
|
$3,072,155 | $3,072,155 |
|
|
|
| GENERAL FUND TOTAL | $4,160,107 | $4,194,905 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
99.000 | 99.000 |
|
Personal Services
|
$6,118,239 | $6,313,324 |
|
All Other
|
$10,777,728 | $10,777,728 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $16,895,967 | $17,091,052 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$363,146 | $363,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,146 | $363,146 |
REHABILITATION SERVICES 0799
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
18.000 | 18.000 |
|
Personal Services
|
$1,087,952 | $1,122,750 |
|
All Other
|
$3,072,155 | $3,072,155 |
|
|
|
| GENERAL FUND TOTAL | $4,160,107 | $4,194,905 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
99.000 | 99.000 |
|
Personal Services
|
$6,118,239 | $6,313,324 |
|
All Other
|
$10,777,728 | $10,777,728 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $16,895,967 | $17,091,052 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$363,146 | $363,146 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $363,146 | $363,146 |
Rehabilitation Services - Home-based Care 0996
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,700,761 | $2,700,761 |
|
|
|
| GENERAL FUND TOTAL | $2,700,761 | $2,700,761 |
Rehabilitation Services - Home-based Care 0996
Initiative: Transfers funding for the Home-based Care program from the Department of Labor to the Department of Health and Human Services.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($2,700,761) | ($2,700,761) |
|
|
|
| GENERAL FUND TOTAL | ($2,700,761) | ($2,700,761) |
REHABILITATION SERVICES - HOME-BASED CARE 0996
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Safety Education and Training Programs 0161
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,852,650 | $1,905,224 |
|
All Other
|
$1,336,668 | $1,336,668 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,189,318 | $3,241,892 |
Safety Education and Training Programs 0161
Initiative: Reallocates Personal Services for one Director, Bureau of Labor Standards position, one Public Service Manager II position and one Office Specialist I position from 49% General Fund and 51% Other Special Revenue Funds to 34.5% General Fund, 14.5% Federal Expenditures Fund and 51% Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$2 | $5 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2 | $5 |
SAFETY EDUCATION AND TRAINING PROGRAMS 0161
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
26.000 | 26.000 |
|
Personal Services
|
$1,852,652 | $1,905,229 |
|
All Other
|
$1,336,668 | $1,336,668 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $3,189,320 | $3,241,897 |
| LABOR, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$12,755,285 | $12,855,340 |
|
FEDERAL EXPENDITURES FUND
|
$86,264,160 | $87,235,590 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,434,228 | $5,493,784 |
|
EMPLOYMENT SECURITY TRUST FUND
|
$120,178,880 | $120,178,880 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $224,632,553 | $225,763,594 |
Sec. A-43. Appropriations and allocations. The following appropriations and allocations are made.
LAW AND LEGISLATIVE REFERENCE LIBRARY
Law and Legislative Reference Library 0636
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$1,199,497 | $1,225,913 |
|
All Other
|
$356,928 | $356,928 |
|
|
|
| GENERAL FUND TOTAL | $1,556,425 | $1,582,841 |
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$1,199,497 | $1,225,913 |
|
All Other
|
$356,928 | $356,928 |
|
|
|
| GENERAL FUND TOTAL | $1,556,425 | $1,582,841 |
Sec. A-44. Appropriations and allocations. The following appropriations and allocations are made.
LEGISLATURE
Interstate Cooperation - Commission on 0053
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$172,668 | $172,668 |
|
|
|
| GENERAL FUND TOTAL | $172,668 | $172,668 |
Interstate Cooperation - Commission on 0053
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$33,452 | $46,330 |
|
|
|
| GENERAL FUND TOTAL | $33,452 | $46,330 |
INTERSTATE COOPERATION - COMMISSION ON 0053
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$206,120 | $218,998 |
|
|
|
| GENERAL FUND TOTAL | $206,120 | $218,998 |
Legislature 0081
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
146.500 | 146.500 |
|
POSITIONS - FTE COUNT
|
37.373 | 37.373 |
|
Personal Services
|
$18,907,313 | $20,500,144 |
|
All Other
|
$4,719,649 | $4,719,649 |
|
|
|
| GENERAL FUND TOTAL | $23,626,962 | $25,219,793 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$760 | $760 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $760 | $760 |
Legislature 0081
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($300,602) | $76,017 |
|
|
|
| GENERAL FUND TOTAL | ($300,602) | $76,017 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($760) | ($760) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($760) | ($760) |
Legislature 0081
Initiative: Provides funding for capital equipment.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$30,000 | $30,000 |
|
|
|
| GENERAL FUND TOTAL | $30,000 | $30,000 |
Legislature 0081
Initiative: Provides funds for the operation of the Citizen Trade Policy Commission established in the Maine Revised Statutes, Title 10, chapter 1-A. Operational expenses include expenses for members of the commission, per diem and expenses for Legislative members of the commission, Personal Services and All Other expenses as determined by the commission within the appropriation provided in this Part. The commission is authorized to either establish one project position or contract for staff assistance in order to carry out its duties.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Unallocated
|
$30,000 | $30,000 |
|
|
|
| GENERAL FUND TOTAL | $30,000 | $30,000 |
LEGISLATURE 0081
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
146.500 | 146.500 |
|
POSITIONS - FTE COUNT
|
37.373 | 37.373 |
|
Personal Services
|
$18,907,313 | $20,500,144 |
|
All Other
|
$4,419,047 | $4,795,666 |
|
Capital Expenditures
|
$30,000 | $30,000 |
|
Unallocated
|
$30,000 | $30,000 |
|
|
|
| GENERAL FUND TOTAL | $23,386,360 | $25,355,810 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
State House and Capitol Park Commission 0615
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$67,834 | $67,834 |
|
|
|
| GENERAL FUND TOTAL | $67,834 | $67,834 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$500 | $500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500 | $500 |
State House and Capitol Park Commission 0615
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($500) | ($500) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($500) | ($500) |
STATE HOUSE AND CAPITOL PARK COMMISSION 0615
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$67,834 | $67,834 |
|
|
|
| GENERAL FUND TOTAL | $67,834 | $67,834 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Study Commissions - Funding 0444
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,250 | $7,450 |
|
All Other
|
$16,100 | $16,100 |
|
|
|
| GENERAL FUND TOTAL | $27,350 | $23,550 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$545 | $545 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $545 | $545 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$13,900 | $13,900 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,900 | $13,900 |
Study Commissions - Funding 0444
Initiative: Adjusts funding to recognize the difference in lengths of the first and second sessions of the Legislature.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,650 | ($3,550) |
|
|
|
| GENERAL FUND TOTAL | $2,650 | ($3,550) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($545) | ($545) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($545) | ($545) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($13,900) | ($13,900) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($13,900) | ($13,900) |
STUDY COMMISSIONS - FUNDING 0444
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$11,250 | $7,450 |
|
All Other
|
$18,750 | $12,550 |
|
|
|
| GENERAL FUND TOTAL | $30,000 | $20,000 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Uniform State Laws - Commission on 0242
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$12,000 | $12,000 |
|
|
|
| GENERAL FUND TOTAL | $12,000 | $12,000 |
UNIFORM STATE LAWS - COMMISSION ON 0242
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$12,000 | $12,000 |
|
|
|
| GENERAL FUND TOTAL | $12,000 | $12,000 |
| LEGISLATURE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$23,702,314 | $25,674,642 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$0 | $0 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $23,702,314 | $25,674,642 |
Sec. A-45. Appropriations and allocations. The following appropriations and allocations are made.
LIBRARY, MAINE STATE
Administration - Library 0215
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$247,733 | $250,909 |
|
All Other
|
$41,613 | $41,613 |
|
|
|
| GENERAL FUND TOTAL | $289,346 | $292,522 |
Administration - Library 0215
Initiative: Adjusts funding for the same level of information technology agency applications services at the fiscal year 2007-08 and 2008-09 Office of Information Technology rates. Categories of service include direct-billed personnel services, server support and shared platforms.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$18,055 | $18,966 |
|
|
|
| GENERAL FUND TOTAL | $18,055 | $18,966 |
ADMINISTRATION - LIBRARY 0215
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$247,733 | $250,909 |
|
All Other
|
$59,668 | $60,579 |
|
|
|
| GENERAL FUND TOTAL | $307,401 | $311,488 |
Library Special Acquisitions Fund 0260
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$475 | $475 |
|
|
|
| GENERAL FUND TOTAL | $475 | $475 |
LIBRARY SPECIAL ACQUISITIONS FUND 0260
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$475 | $475 |
|
|
|
| GENERAL FUND TOTAL | $475 | $475 |
Maine State Library 0217
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
40.500 | 40.500 |
|
Personal Services
|
$2,280,333 | $2,348,561 |
|
All Other
|
$823,980 | $823,980 |
|
|
|
| GENERAL FUND TOTAL | $3,104,313 | $3,172,541 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$749,939 | $773,172 |
|
All Other
|
$647,191 | $647,191 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,397,130 | $1,420,363 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$312,072 | $312,072 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $312,072 | $312,072 |
Maine State Library 0217
Initiative: Provides funding to continue services for the Maine Delivery Services. This centralizes the library delivery service for all of Maine's participating local libraries, reducing individual library costs.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$156,000 | $156,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $156,000 | $156,000 |
Maine State Library 0217
Initiative: Eliminates funding for the Public Library Construct Jobs in the Maine State Library program. The funding no longer exists with the Institute of Museum and Library Sciences.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($54,520) | ($54,520) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($54,520) | ($54,520) |
Maine State Library 0217
Initiative: Provides funds to the Maine State Library to improve online data resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$100,000 | $100,000 |
|
|
|
| GENERAL FUND TOTAL | $100,000 | $100,000 |
MAINE STATE LIBRARY 0217
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
40.500 | 40.500 |
|
Personal Services
|
$2,280,333 | $2,348,561 |
|
All Other
|
$923,980 | $923,980 |
|
|
|
| GENERAL FUND TOTAL | $3,204,313 | $3,272,541 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$749,939 | $773,172 |
|
All Other
|
$592,671 | $592,671 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,342,610 | $1,365,843 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$468,072 | $468,072 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $468,072 | $468,072 |
Statewide Library Information System 0185
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$225,000 | $225,000 |
|
|
|
| GENERAL FUND TOTAL | $225,000 | $225,000 |
STATEWIDE LIBRARY INFORMATION SYSTEM 0185
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$225,000 | $225,000 |
|
|
|
| GENERAL FUND TOTAL | $225,000 | $225,000 |
| LIBRARY, MAINE STATE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$3,737,189 | $3,809,504 |
|
FEDERAL EXPENDITURES FUND
|
$1,342,610 | $1,365,843 |
|
OTHER SPECIAL REVENUE FUNDS
|
$468,072 | $468,072 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,547,871 | $5,643,419 |
Sec. A-46. Appropriations and allocations. The following appropriations and allocations are made.
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF
Water System Operators - Board of Licensure 0104
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$86,539 | $86,539 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $86,539 | $86,539 |
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$86,539 | $86,539 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $86,539 | $86,539 |
Sec. A-47. Appropriations and allocations. The following appropriations and allocations are made.
LOBSTER PROMOTION COUNCIL
Lobster Promotion Fund 0701
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$479,757 | $479,757 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $479,757 | $479,757 |
Lobster Promotion Fund 0701
Initiative: Reduces funding to be in line with the projected revenues from the license fees.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($43,757) | ($43,757) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($43,757) | ($43,757) |
LOBSTER PROMOTION FUND 0701
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$436,000 | $436,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $436,000 | $436,000 |
| LOBSTER PROMOTION COUNCIL | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$436,000 | $436,000 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $436,000 | $436,000 |
Sec. A-48. Appropriations and allocations. The following appropriations and allocations are made.
MARINE RESOURCES, DEPARTMENT OF
Bureau of Resource Management 0027
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
28.500 | 28.500 |
|
POSITIONS - FTE COUNT
|
3.500 | 3.500 |
|
Personal Services
|
$2,726,095 | $2,801,237 |
|
All Other
|
$1,025,140 | $1,025,140 |
|
|
|
| GENERAL FUND TOTAL | $3,751,235 | $3,826,377 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
24.500 | 24.500 |
|
POSITIONS - FTE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$1,085,084 | $1,116,514 |
|
All Other
|
$323,211 | $323,211 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,408,295 | $1,439,725 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
POSITIONS - FTE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$1,483,537 | $1,533,393 |
|
All Other
|
$980,002 | $980,002 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,463,539 | $2,513,395 |
Bureau of Resource Management 0027
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($58,958) | ($58,958) |
|
|
|
| GENERAL FUND TOTAL | ($58,958) | ($58,958) |
Bureau of Resource Management 0027
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,763 | $2,891 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,763 | $2,891 |
Bureau of Resource Management 0027
Initiative: Transfers one Marine Resource Specialist II position from the Federal Expenditures Fund to Other Special Revenue Funds within the same program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($58,653) | ($61,764) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($58,653) | ($61,764) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$58,653 | $61,764 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $58,653 | $61,764 |
Bureau of Resource Management 0027
Initiative: Provides funding for the increase in recurring federal grants based on allocation formulas.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$179,972 | $179,972 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $179,972 | $179,972 |
Bureau of Resource Management 0027
Initiative: Provides funding for the interagency task force project between the Department of Marine Resources and the Department of Environmental Protection.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,612 | $6,612 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,612 | $6,612 |
Bureau of Resource Management 0027
Initiative: Provides funding for contractual agreements with commercial fishing vessels for collection of mahogany quahog samples.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$30,000 | $30,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $30,000 | $30,000 |
Bureau of Resource Management 0027
Initiative: Continues one limited-period Marine Resource Technician position, one limited-period Marine Resource Scientist I position, 3 limited-period Marine Resource Specialist I positions and one limited-period Office Associate I position authorized in Public Law 2005, chapter 386 in the Bureau of Resource Management, Federal Expenditures Fund. These positions will end June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$347,629 | $364,302 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $347,629 | $364,302 |
Bureau of Resource Management 0027
Initiative: Establishes one limited-period Marine Resource Specialist II position with an end date of June 13, 2009 and one project Marine Resource Technician position with an end date of June 14, 2008 in the Bureau of Resource Management, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$111,306 | $58,209 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $111,306 | $58,209 |
Bureau of Resource Management 0027
Initiative: Continues one limited-period Marine Resource Specialist I position, one limited-period Marine Resource Specialist II position and one limited-period Marine Resource Scientist I position. These positions have an end date of December 31, 2008.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$177,745 | $93,648 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $177,745 | $93,648 |
Bureau of Resource Management 0027
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($64,940) | ($66,019) |
|
All Other
|
($35,700) | ($35,700) |
|
|
|
| GENERAL FUND TOTAL | ($100,640) | ($101,719) |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(4.000) | (4.000) |
|
POSITIONS - FTE COUNT
|
(2.000) | (2.000) |
|
Personal Services
|
($206,038) | ($210,104) |
|
All Other
|
($16,900) | ($16,900) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($222,938) | ($227,004) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
POSITIONS - FTE COUNT
|
(1.500) | (1.500) |
|
Personal Services
|
($345,431) | ($358,368) |
|
All Other
|
($68,730) | ($68,730) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($414,161) | ($427,098) |
Bureau of Resource Management 0027
Initiative: Provides ongoing funding to the Department of Marine Resources for its share of the cost of a groundfish ecologist to be employed by the Gulf of Maine Research Institute.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $90,000 |
|
|
|
| GENERAL FUND TOTAL | $0 | $90,000 |
BUREAU OF RESOURCE MANAGEMENT 0027
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
28.500 | 28.500 |
|
POSITIONS - FTE COUNT
|
3.500 | 3.500 |
|
Personal Services
|
$2,661,155 | $2,735,218 |
|
All Other
|
$930,482 | $1,020,482 |
|
|
|
| GENERAL FUND TOTAL | $3,591,637 | $3,755,700 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
19.500 | 19.500 |
|
POSITIONS - FTE COUNT
|
0.500 | 0.500 |
|
Personal Services
|
$1,457,073 | $1,360,805 |
|
All Other
|
$486,283 | $486,283 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,943,356 | $1,847,088 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
15.000 | 15.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$1,196,759 | $1,236,789 |
|
All Other
|
$950,647 | $950,775 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,147,406 | $2,187,564 |
Division of Administrative Services 0258
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$744,061 | $758,566 |
|
All Other
|
$930,369 | $930,369 |
|
|
|
| GENERAL FUND TOTAL | $1,674,430 | $1,688,935 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$222,007 | $227,101 |
|
All Other
|
$109,485 | $109,485 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $331,492 | $336,586 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$270,377 | $279,614 |
|
All Other
|
$288,847 | $288,847 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $559,224 | $568,461 |
Division of Administrative Services 0258
Initiative: Reduces funding in the Division of Administrative Services program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($10,826) | ($10,826) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($10,826) | ($10,826) |
Division of Administrative Services 0258
Initiative: Provides funding to reorganize one Planning and Research Associate II position to one Management Analyst I position.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$12,388 | $10,754 |
|
All Other
|
($12,388) | ($10,754) |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Division of Administrative Services 0258
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$74,727 | $74,727 |
|
|
|
| GENERAL FUND TOTAL | $74,727 | $74,727 |
Division of Administrative Services 0258
Initiative: Provides funding for the department's proportionate share of the cost of the Natural Resources Service Center. This increase is due to salary adjustments, Office of Information Technology rate adjustments and STA-CAP adjustments within the service center.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$6,483 | $18,633 |
|
|
|
| GENERAL FUND TOTAL | $6,483 | $18,633 |
Division of Administrative Services 0258
Initiative: Transfers one Accounting Associate I position, one Hearings Examiner position and one Senior Programmer Analyst position and associated All Other from the Federal Expenditures Fund to Other Special Revenue Funds within the same program to establish a departmental indirect account in order to comply with audit recommendations that these funds be tracked separately.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($222,007) | ($227,101) |
|
All Other
|
($109,485) | ($109,485) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($331,492) | ($336,586) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$222,007 | $227,101 |
|
All Other
|
$109,485 | $109,485 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $331,492 | $336,586 |
Division of Administrative Services 0258
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$2,086 | $2,086 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $2,086 | $2,086 |
Division of Administrative Services 0258
Initiative: Provides funding for contractual agreements with the shrimp fishing industry for research and assessment surveys.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$47,000 | $47,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $47,000 | $47,000 |
Division of Administrative Services 0258
Initiative: Adjusts funding for supporting existing information technology agency applications within the agency.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$46,060 | $46,060 |
|
|
|
| GENERAL FUND TOTAL | $46,060 | $46,060 |
Division of Administrative Services 0258
Initiative: Provides funding for the cost of radio support services to be provided by the Office of Information Technology.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$63,378 | $66,210 |
|
|
|
| GENERAL FUND TOTAL | $63,378 | $66,210 |
Division of Administrative Services 0258
Initiative: Allocates funds on a one-time basis to the Maine Coast Environmental Trust Fund within the Department of Marine Resources for the purpose of restoring the clam flats in Stockton Harbor.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$27,300 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $27,300 | $0 |
DIVISION OF ADMINISTRATIVE SERVICES 0258
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$756,449 | $769,320 |
|
All Other
|
$1,108,629 | $1,125,245 |
|
|
|
| GENERAL FUND TOTAL | $1,865,078 | $1,894,565 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$492,384 | $506,715 |
|
All Other
|
$463,892 | $436,592 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $956,276 | $943,307 |
Division of Community Resource Development 0043
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$262,534 | $276,823 |
|
All Other
|
$28,175 | $28,175 |
|
|
|
| GENERAL FUND TOTAL | $290,709 | $304,998 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$313,390 | $321,145 |
|
All Other
|
$43,817 | $43,817 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $357,207 | $364,962 |
Division of Community Resource Development 0043
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$190 | $356 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $190 | $356 |
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$262,534 | $276,823 |
|
All Other
|
$28,175 | $28,175 |
|
|
|
| GENERAL FUND TOTAL | $290,709 | $304,998 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$313,390 | $321,145 |
|
All Other
|
$44,007 | $44,173 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $357,397 | $365,318 |
Marine Patrol - Bureau of 0029
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
42.000 | 42.000 |
|
Personal Services
|
$3,450,176 | $3,552,349 |
|
All Other
|
$505,949 | $505,949 |
|
|
|
| GENERAL FUND TOTAL | $3,956,125 | $4,058,298 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$418,980 | $441,772 |
|
All Other
|
$93,224 | $93,224 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $512,204 | $534,996 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$732,030 | $761,139 |
|
All Other
|
$751,363 | $751,363 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,483,393 | $1,512,502 |
Marine Patrol - Bureau of 0029
Initiative: Transfers All Other technology funding from the Bureau of Resource Management program and the Bureau of Marine Patrol program to the Division of Administrative Services program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($15,769) | ($15,769) |
|
|
|
| GENERAL FUND TOTAL | ($15,769) | ($15,769) |
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the increase in heating oil, central fleet management, boat fuel and utilities such as electricity and water for enforcement and research bureaus.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$36,648 | $36,648 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,648 | $36,648 |
Marine Patrol - Bureau of 0029
Initiative: Reorganizes one full-time Marine Patrol Officer position, Federal Expenditures Fund into 2 26-week seasonal Marine Patrol Officer positions, Other Special Revenue Funds within the same program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($68,764) | ($72,542) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($68,764) | ($72,542) |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$69,008 | $72,774 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $69,008 | $72,774 |
Marine Patrol - Bureau of 0029
Initiative: Provides funding for STA-CAP projected for the 2008-2009 biennium.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,551 | $3,551 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,551 | $3,551 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$4,632 | $5,038 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $4,632 | $5,038 |
Marine Patrol - Bureau of 0029
Initiative: Provides funding for boats, motors, trailers and electronic capital equipment that is scheduled for replacement.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Capital Expenditures
|
$172,500 | $172,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $172,500 | $172,500 |
Marine Patrol - Bureau of 0029
Initiative: Provides funding for the increase in recurring federal grants based on allocation formulas.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$125,000 | $125,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $125,000 | $125,000 |
Marine Patrol - Bureau of 0029
Initiative: Continues one limited-period Office Associate II position authorized in Public Law 2003, chapter 673. This position will end June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$55,020 | $60,295 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $55,020 | $60,295 |
MARINE PATROL - BUREAU OF 0029
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
42.000 | 42.000 |
|
Personal Services
|
$3,450,176 | $3,552,349 |
|
All Other
|
$490,180 | $490,180 |
|
|
|
| GENERAL FUND TOTAL | $3,940,356 | $4,042,529 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$405,236 | $429,525 |
|
All Other
|
$221,775 | $221,775 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $627,011 | $651,300 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
POSITIONS - FTE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$801,038 | $833,913 |
|
All Other
|
$792,643 | $793,049 |
|
Capital Expenditures
|
$172,500 | $172,500 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,766,181 | $1,799,462 |
Sea Run Fisheries and Habitat Z049
Initiative: Transfers one Marine Resource Scientist IV position, one Marine Resource Scientist II position, 2 Marine Resource Scientist I positions, 3 Marine Resource Specialist I positions, 7 seasonal Conservation Aide positions and associated All Other from the Bureau of Resource Management program to the Sea Run Fisheries and Habitat program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$64,940 | $66,019 |
|
All Other
|
$35,700 | $35,700 |
|
|
|
| GENERAL FUND TOTAL | $100,640 | $101,719 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
POSITIONS - FTE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$206,038 | $210,104 |
|
All Other
|
$16,900 | $16,900 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $222,938 | $227,004 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
1.500 | 1.500 |
|
Personal Services
|
$345,431 | $358,368 |
|
All Other
|
$73,324 | $73,462 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $418,755 | $431,830 |
Sea Run Fisheries and Habitat Z049
Initiative: Transfers the Atlantic Salmon Commission to the Department of Marine Resources.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
8.000 | 8.000 |
|
Personal Services
|
$584,366 | $602,161 |
|
All Other
|
$141,311 | $141,311 |
|
|
|
| GENERAL FUND TOTAL | $725,677 | $743,472 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
POSITIONS - FTE COUNT
|
2.250 | 2.250 |
|
Personal Services
|
$799,831 | $834,690 |
|
All Other
|
$271,331 | $278,331 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,071,162 | $1,113,021 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
0.750 | 0.750 |
|
Personal Services
|
$28,732 | $29,974 |
|
All Other
|
$49,587 | $49,587 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $78,319 | $79,561 |
Sea Run Fisheries and Habitat Z049
Initiative: Reduces funding to reflect anticipated expenditures.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($15,600) | ($16,911) |
|
|
|
| GENERAL FUND TOTAL | ($15,600) | ($16,911) |
Sea Run Fisheries and Habitat Z049
Initiative: Reduces the hours of one Secretary position from 40 hours per week to 20 hours per week.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(0.500) | (0.500) |
|
Personal Services
|
($25,204) | ($26,069) |
|
|
|
| GENERAL FUND TOTAL | ($25,204) | ($26,069) |
Sea Run Fisheries and Habitat Z049
Initiative: Provides funding for contractual services for hatcheries, engineering, design and construction costs associated with stock enhancement efforts along the Kennebec River fishery.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$161,710 | $166,561 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $161,710 | $166,561 |
Sea Run Fisheries and Habitat Z049
Initiative: Provides funds on a one-time basis that will be transferred by the State Controller to the newly established Marine Fisheries Stock Enhancement Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$10,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $10,000 | $0 |
SEA RUN FISHERIES AND HABITAT Z049
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.500 | 7.500 |
|
Personal Services
|
$624,102 | $642,111 |
|
All Other
|
$171,411 | $160,100 |
|
|
|
| GENERAL FUND TOTAL | $795,513 | $802,211 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
POSITIONS - FTE COUNT
|
4.250 | 4.250 |
|
Personal Services
|
$1,005,869 | $1,044,794 |
|
All Other
|
$288,231 | $295,231 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,294,100 | $1,340,025 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
2.250 | 2.250 |
|
Personal Services
|
$374,163 | $388,342 |
|
All Other
|
$284,621 | $289,610 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $658,784 | $677,952 |
| MARINE RESOURCES, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$10,483,293 | $10,800,003 |
|
FEDERAL EXPENDITURES FUND
|
$3,864,467 | $3,838,413 |
|
OTHER SPECIAL REVENUE FUNDS
|
$5,886,044 | $5,973,603 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $20,233,804 | $20,612,019 |