Chapter 240
H.P. 383 - L.D. 499
Sec. A-61. Appropriations and allocations. The following appropriations and allocations are made.
PUBLIC UTILITIES COMMISSION
Conservation Administration Fund 0966
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$204,858 | $208,012 |
|
All Other
|
$424,919 | $424,919 |
 |
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $629,777 | $632,931 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$613,048 | $645,599 |
|
All Other
|
$929,880 | $929,880 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,542,928 | $1,575,479 |
Conservation Administration Fund 0966
Initiative: Reduces funding in the Conservation Administration Fund program to agree with the transfer amount authorized in the Maine Revised Statutes, Title 35-A, section 3211-A, subsection 6.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($12,928) | ($45,479) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($12,928) | ($45,479) |
CONSERVATION ADMINISTRATION FUND 0966
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$204,858 | $208,012 |
|
All Other
|
$424,919 | $424,919 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $629,777 | $632,931 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$613,048 | $645,599 |
|
All Other
|
$916,952 | $884,401 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,530,000 | $1,530,000 |
Conservation Program Fund 0967
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,984,894 | $6,984,894 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,984,894 | $6,984,894 |
Conservation Program Fund 0967
Initiative: Provides funding to support energy conservation programs for low-income residential consumers, small business customers and other customer groups statewide.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$6,090,700 | $8,182,845 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $6,090,700 | $8,182,845 |
CONSERVATION PROGRAM FUND 0967
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$13,075,594 | $15,167,739 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $13,075,594 | $15,167,739 |
Emergency Services Communicaton Bureau 0994
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$434,575 | $442,994 |
|
All Other
|
$7,737,174 | $7,737,174 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,171,749 | $8,180,168 |
Emergency Services Communicaton Bureau 0994
Initiative: Establishes one Planning and Research Associate II position in the Emergency Services Communication Bureau program to provide support to the enhanced 9-1-1 database manager.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$63,609 | $67,147 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $63,609 | $67,147 |
EMERGENCY SERVICES COMMUNICATON BUREAU 0994
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
6.000 | 6.000 |
|
Personal Services
|
$498,184 | $510,141 |
|
All Other
|
$7,737,174 | $7,737,174 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,235,358 | $8,247,315 |
Public Utilities - Administrative Division 0184
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
57.500 | 57.500 |
|
Personal Services
|
$5,540,537 | $5,772,942 |
|
All Other
|
$1,700,339 | $1,700,339 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,240,876 | $7,473,281 |
Public Utilities - Administrative Division 0184
Initiative: Provides funding for additional consulting services and the related STA-CAP costs.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$206,920 | $206,920 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $206,920 | $206,920 |
Public Utilities - Administrative Division 0184
Initiative: Establishes one Public Service Coordinator III position to provide legal advice to the Public Utilities Commission.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$110,481 | $117,018 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $110,481 | $117,018 |
Public Utilities - Administrative Division 0184
Initiative: Establishes one limited-period Planning and Research Associate II position. This position will end on June 13, 2009.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$48,328 | $48,328 |
|
All Other
|
$1,672 | $1,672 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $50,000 | $50,000 |
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$48,328 | $48,328 |
|
All Other
|
$1,672 | $1,672 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $50,000 | $50,000 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
58.500 | 58.500 |
|
Personal Services
|
$5,651,018 | $5,889,960 |
|
All Other
|
$1,907,259 | $1,907,259 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $7,558,277 | $7,797,219 |
Solar Rebate Program Fund Z012
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$500,000 | $500,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $500,000 |
Solar Rebate Program Fund Z012
Initiative: Reduces funding to adjust the solar rebate program budget to agree with the program's statutory end date of December 31, 2008.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($250,000) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | ($250,000) |
SOLAR REBATE PROGRAM FUND Z012
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$500,000 | $250,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $500,000 | $250,000 |
| PUBLIC UTILITIES COMMISSION | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
FEDERAL EXPENDITURES FUND
|
$679,777 | $682,931 |
|
OTHER SPECIAL REVENUE FUNDS
|
$30,899,229 | $32,992,273 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $31,579,006 | $33,675,204 |
Sec. A-62. Appropriations and allocations. The following appropriations and allocations are made.
RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE
Retirement System - Retirement Allowance Fund 0085
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,388,570 | $1,388,570 |
|
|
|
| GENERAL FUND TOTAL | $1,388,570 | $1,388,570 |
Retirement System - Retirement Allowance Fund 0085
Initiative: Reduces funding based on calculations from the Maine State Retirement System for retired Governors and their widows and retired pre-1984 judges and their widows.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($498,798) | ($414,574) |
|
|
|
| GENERAL FUND TOTAL | ($498,798) | ($414,574) |
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$889,772 | $973,996 |
|
|
|
| GENERAL FUND TOTAL | $889,772 | $973,996 |
| RETIREMENT SYSTEM, (BOARD OF TRUSTEES OF THE) MAINE STATE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$889,772 | $973,996 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $889,772 | $973,996 |
Sec. A-63. Appropriations and allocations. The following appropriations and allocations are made.
SACO RIVER CORRIDOR COMMISSION
Saco River Corridor Commission 0322
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$56,110 | $56,110 |
|
|
|
| GENERAL FUND TOTAL | $56,110 | $56,110 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$34,348 | $34,348 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $34,348 | $34,348 |
SACO RIVER CORRIDOR COMMISSION 0322
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$56,110 | $56,110 |
|
|
|
| GENERAL FUND TOTAL | $56,110 | $56,110 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$34,348 | $34,348 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $34,348 | $34,348 |
Sec. A-64. Appropriations and allocations. The following appropriations and allocations are made.
SECRETARY OF STATE, DEPARTMENT OF
Administration - Archives 0050
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$809,900 | $831,127 |
|
All Other
|
$77,860 | $77,860 |
|
|
|
| GENERAL FUND TOTAL | $887,760 | $908,987 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$34,013 | $34,535 |
|
All Other
|
$2,673 | $2,673 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $36,686 | $37,208 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$34,007 | $34,527 |
|
All Other
|
$17,730 | $17,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $51,737 | $52,257 |
ADMINISTRATION - ARCHIVES 0050
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
13.000 | 13.000 |
|
Personal Services
|
$809,900 | $831,127 |
|
All Other
|
$77,860 | $77,860 |
|
|
|
| GENERAL FUND TOTAL | $887,760 | $908,987 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$34,013 | $34,535 |
|
All Other
|
$2,673 | $2,673 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $36,686 | $37,208 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$34,007 | $34,527 |
|
All Other
|
$17,730 | $17,730 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $51,737 | $52,257 |
Administration - Motor Vehicles 0077
Initiative: BASELINE BUDGET
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$485,423 | $485,423 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$93,507 | $95,964 |
|
All Other
|
$33,517 | $33,517 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $127,024 | $129,481 |
ADMINISTRATION - MOTOR VEHICLES 0077
PROGRAM SUMMARY
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$485,423 | $485,423 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $485,423 | $485,423 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$93,507 | $95,964 |
|
All Other
|
$33,517 | $33,517 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $127,024 | $129,481 |
Bureau of Administrative Services and Corporations 0692
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$2,128,722 | $2,199,790 |
|
All Other
|
$680,445 | $680,445 |
|
|
|
| GENERAL FUND TOTAL | $2,809,167 | $2,880,235 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$185,506 | $194,619 |
|
All Other
|
$14,385 | $14,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $199,891 | $209,004 |
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding to cover increased postage and printing costs associated with conducting 2 elections, one in fiscal year 2007-08 (November 2007 Referendum and the June 2008 Primary) and one in fiscal year 2008-09 (November 2008 General/Referendum).
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$76,262 | $28,963 |
|
|
|
| GENERAL FUND TOTAL | $76,262 | $28,963 |
Bureau of Administrative Services and Corporations 0692
Initiative: Provides funding for information technology equipment to meet agency needs.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,500 | $3,500 |
|
|
|
| GENERAL FUND TOTAL | $3,500 | $3,500 |
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
36.000 | 36.000 |
|
Personal Services
|
$2,128,722 | $2,199,790 |
|
All Other
|
$760,207 | $712,908 |
|
|
|
| GENERAL FUND TOTAL | $2,888,929 | $2,912,698 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$185,506 | $194,619 |
|
All Other
|
$14,385 | $14,385 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $199,891 | $209,004 |
Municipal Excise Tax Reimbursement Fund 0871
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$876,589 | $876,589 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $876,589 | $876,589 |
Municipal Excise Tax Reimbursement Fund 0871
Initiative: Provides funding to pay for increased excise tax reimbursements to towns resulting from increased participation among Maine municipalities.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$327,439 | $387,461 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $327,439 | $387,461 |
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,204,028 | $1,264,050 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,204,028 | $1,264,050 |
| SECRETARY OF STATE, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$3,776,689 | $3,821,685 |
|
FEDERAL EXPENDITURES FUND
|
$522,109 | $522,631 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,582,680 | $1,654,792 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $5,881,478 | $5,999,108 |
Sec. A-65. Appropriations and allocations. The following appropriations and allocations are made.
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
St. Croix International Waterway Commission 0576
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$26,116 | $26,116 |
|
|
|
| GENERAL FUND TOTAL | $26,116 | $26,116 |
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$26,116 | $26,116 |
|
|
|
| GENERAL FUND TOTAL | $26,116 | $26,116 |
Sec. A-66. Appropriations and allocations. The following appropriations and allocations are made.
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND FOR
Reserve Fund for State House Preservation and Maintenance 0975
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$800,000 | $800,000 |
|
|
|
| GENERAL FUND TOTAL | $800,000 | $800,000 |
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 0975
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$800,000 | $800,000 |
|
|
|
| GENERAL FUND TOTAL | $800,000 | $800,000 |
Sec. A-67. Appropriations and allocations. The following appropriations and allocations are made.
TREASURER OF STATE, OFFICE OF
Administration - Treasury 0022
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$997,546 | $1,046,642 |
|
All Other
|
$252,150 | $252,150 |
|
|
|
| GENERAL FUND TOTAL | $1,249,696 | $1,298,792 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$50,578 | $53,224 |
|
All Other
|
$12,379 | $12,379 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $62,957 | $65,603 |
| ABANDONED PROPERTY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$83,705 | $84,898 |
|
All Other
|
$212,686 | $212,686 |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | $296,391 | $297,584 |
Administration - Treasury 0022
Initiative: Provides funding for continued document scanning to solve document storage issues.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $5,000 | $5,000 |
Administration - Treasury 0022
Initiative: Provides funding for continued document scanning plan to solve document storage issues related to the Unclaimed Property program.
| ABANDONED PROPERTY FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | $5,000 | $5,000 |
Administration - Treasury 0022
Initiative: Provides funding for the reorganization of 2 Accountant II positions to 2 Staff Accountant positions, 2 Accounting Technician positions to one Accounting Associate II position and one Accounting Specialist position, one Accounting Assistant position to an Office Associate II position, one Accounting Associate I position to an Office Specialist I position, one Office Assistant II position to an Office Associate I position, one Office Specialist I position to an Office Specialist II position and one Secretary position to an Office Associate II position within the Administration - Treasury program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$12,984 | $19,994 |
|
|
|
| GENERAL FUND TOTAL | $12,984 | $19,994 |
Administration - Treasury 0022
Initiative: Transfers one Unclaimed Property Manager position from the Unclaimed Property Fund program to the Treasury Department Operations program account and upgrades this position to Director of Special Projects as part of the reorganization of the Treasury Department operations. Funding for the position transfer and upgrade will be partially offset by an increase in General Fund undedicated revenue through contributions from the Unclaimed Property Fund of $83,705 in fiscal year 2007-08 and $84,898 in fiscal year 2008-09.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$86,593 | $87,786 |
|
|
|
| GENERAL FUND TOTAL | $86,593 | $87,786 |
| ABANDONED PROPERTY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($83,705) | ($84,898) |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | ($83,705) | ($84,898) |
ADMINISTRATION - TREASURY 0022
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
17.000 | 17.000 |
|
Personal Services
|
$1,097,123 | $1,154,422 |
|
All Other
|
$257,150 | $257,150 |
|
|
|
| GENERAL FUND TOTAL | $1,354,273 | $1,411,572 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$50,578 | $53,224 |
|
All Other
|
$12,379 | $12,379 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $62,957 | $65,603 |
| ABANDONED PROPERTY FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
0.000 | 0.000 |
|
Personal Services
|
$0 | $0 |
|
All Other
|
$217,686 | $217,686 |
|
|
|
| ABANDONED PROPERTY FUND TOTAL | $217,686 | $217,686 |
Debt Service - Treasury 0021
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$95,471,430 | $95,471,430 |
|
|
|
| GENERAL FUND TOTAL | $95,471,430 | $95,471,430 |
Debt Service - Treasury 0021
Initiative: Adjusts funding to bring the appropriation level in line with projected debt service requirements.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($8,709,665) | ($3,598,072) |
|
|
|
| GENERAL FUND TOTAL | ($8,709,665) | ($3,598,072) |
Debt Service - Treasury 0021
Initiative: Deappropriates savings resulting from a reduction in interest rates.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,374,874) | ($1,321,891) |
|
|
|
| GENERAL FUND TOTAL | ($1,374,874) | ($1,321,891) |
DEBT SERVICE - TREASURY 0021
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$85,386,891 | $90,551,467 |
|
|
|
| GENERAL FUND TOTAL | $85,386,891 | $90,551,467 |
Passamaquoddy Sales Tax Fund 0915
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$17,607 | $17,607 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,607 | $17,607 |
PASSAMAQUODDY SALES TAX FUND 0915
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$17,607 | $17,607 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $17,607 | $17,607 |
State - Municipal Revenue Sharing 0020
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$121,003,203 | $121,003,203 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $121,003,203 | $121,003,203 |
State - Municipal Revenue Sharing 0020
Initiative: Reduces funding to provide for the distribution of funds to the Disproportionate Tax Burden Fund account and to the Fund for the Efficient Delivery of Local and Regional Services account in accordance with the Maine Revised Statutes, Title 30-A, section 5681.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($16,043,780) | ($16,513,799) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($16,043,780) | ($16,513,799) |
State - Municipal Revenue Sharing 0020
Initiative: Provides funding for the Disproportionate Tax Burden Fund account from the distribution of revenue sharing funds in accordance with the Maine Revised Statutes, Title 30-A, section 5681.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$25,000,000 | $30,000,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $25,000,000 | $30,000,000 |
STATE - MUNICIPAL REVENUE SHARING 0020
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$129,959,423 | $134,489,404 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $129,959,423 | $134,489,404 |
| TREASURER OF STATE, OFFICE OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$86,741,164 | $91,963,039 |
|
FEDERAL EXPENDITURES FUND
|
$62,957 | $65,603 |
|
OTHER SPECIAL REVENUE FUNDS
|
$129,977,030 | $134,507,011 |
|
ABANDONED PROPERTY FUND
|
$217,686 | $217,686 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $216,998,837 | $226,753,339 |
Sec. A-68. Appropriations and allocations. The following appropriations and allocations are made.
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE
Casco Bay Estuary Project - University of Southern Maine 0983
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$35,000 | $35,000 |
|
|
|
| GENERAL FUND TOTAL | $35,000 | $35,000 |
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 0983
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$35,000 | $35,000 |
|
|
|
| GENERAL FUND TOTAL | $35,000 | $35,000 |
Debt Service - University of Maine System 0902
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| GENERAL FUND TOTAL | $2,500,000 | $2,500,000 |
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,500,000 | $2,500,000 |
|
|
|
| GENERAL FUND TOTAL | $2,500,000 | $2,500,000 |
Educational and General Activities - UMS 0031
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$175,236,418 | $175,236,418 |
|
|
|
| GENERAL FUND TOTAL | $175,236,418 | $175,236,418 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$607,571 | $607,571 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $607,571 | $607,571 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$550,000 | $550,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $550,000 | $550,000 |
Educational and General Activities - UMS 0031
Initiative: Provides funding for salaries, wages and related benefits including a market-based compensation adjustment in fiscal year 2008-09.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000,000 | $9,390,000 |
|
|
|
| GENERAL FUND TOTAL | $5,000,000 | $9,390,000 |
Educational and General Activities - UMS 0031
Initiative: Reduces funding for the Workforce Innovation Regional Economic Development federal grant since the Department of Labor is the fiscal agent for the State and administers all federal funds for this program.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($607,571) | ($607,571) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($607,571) | ($607,571) |
Educational and General Activities - UMS 0031
Initiative: Provides funds to help offset tuition increases at the University of Maine System.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,000,000 | $2,000,000 |
|
|
|
| GENERAL FUND TOTAL | $3,000,000 | $2,000,000 |
EDUCATIONAL AND GENERAL ACTIVITIES - UMS 0031
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$183,236,418 | $186,626,418 |
|
|
|
| GENERAL FUND TOTAL | $183,236,418 | $186,626,418 |
| 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
|
$550,000 | $550,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $550,000 | $550,000 |
Maine Economic Improvement Fund 0986
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$12,200,000 | $12,200,000 |
|
|
|
| GENERAL FUND TOTAL | $12,200,000 | $12,200,000 |
Maine Economic Improvement Fund 0986
Initiative: Provides funding for research and development to increase graduate fellowships, enhance the research experience and support faculty in generating grants that will expand and support their research and scholarship.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,500,000 | $2,500,000 |
|
|
|
| GENERAL FUND TOTAL | $1,500,000 | $2,500,000 |
MAINE ECONOMIC IMPROVEMENT FUND 0986
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$13,700,000 | $14,700,000 |
|
|
|
| GENERAL FUND TOTAL | $13,700,000 | $14,700,000 |
University of Maine Scholarship Fund Z011
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$520,188 | $520,188 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $520,188 | $520,188 |
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding based on the Revenue Forecasting Committee March 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$19,198 | $249,362 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $19,198 | $249,362 |
University of Maine Scholarship Fund Z011
Initiative: Adjusts funding based on the Revenue Forecasting Committee December 2006 report on racino revenue.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$211,543 | $301,487 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $211,543 | $301,487 |
UNIVERSITY OF MAINE SCHOLARSHIP FUND Z011
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$750,929 | $1,071,037 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $750,929 | $1,071,037 |
| UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$199,471,418 | $203,861,418 |
|
FEDERAL EXPENDITURES FUND
|
$0 | $0 |
|
OTHER SPECIAL REVENUE FUNDS
|
$1,300,929 | $1,621,037 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $200,772,347 | $205,482,455 |
Sec. A-69. Appropriations and allocations. The following appropriations and allocations are made.
WORKERS' COMPENSATION BOARD
Administration - Workers' Compensation Board 0183
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
110.000 | 110.000 |
|
Personal Services
|
$7,696,159 | $7,891,975 |
|
All Other
|
$976,870 | $976,870 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,673,029 | $8,868,845 |
Administration - Workers' Compensation Board 0183
Initiative: Provides funding from the Workers' Compensation Board reserve for rent, travel, utilities and general operating costs.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,010,160 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,010,160 | $0 |
Administration - Workers' Compensation Board 0183
Initiative: Provides funding in fiscal year 2008-09.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $1,083,998 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $1,083,998 |
Administration - Workers' Compensation Board 0183
Initiative: Adjusts funding to reflect anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,591 | $1,591 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,591 | $1,591 |
Administration - Workers' Compensation Board 0183
Initiative: Allocates funding in fiscal year 2007-08 to fund a comprehensive audit of the Workers' Compensation Board's programs and accounts to be completed by November 1, 2007.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$40,000 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $40,000 | $0 |
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
110.000 | 110.000 |
|
Personal Services
|
$7,696,159 | $7,891,975 |
|
All Other
|
$2,028,621 | $2,062,459 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $9,724,780 | $9,954,434 |
Employment Rehabilitation Program 0195
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$78,605 | $78,605 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $78,605 | $78,605 |
Employment Rehabilitation Program 0195
Initiative: Adjusts funding to reflect anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($28,605) | ($28,605) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($28,605) | ($28,605) |
EMPLOYMENT REHABILITATION PROGRAM 0195
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$50,000 | $50,000 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $50,000 | $50,000 |
Workers' Compensation Board 0751
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$25,000 | $25,000 |
|
All Other
|
$21,989 | $21,989 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $46,989 | $46,989 |
Workers' Compensation Board 0751
Initiative: Adjusts funding to reflect anticipated expenditures.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,591) | ($1,591) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,591) | ($1,591) |
WORKERS' COMPENSATION BOARD 0751
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$25,000 | $25,000 |
|
All Other
|
$20,398 | $20,398 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $45,398 | $45,398 |
| WORKERS' COMPENSATION BOARD | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
OTHER SPECIAL REVENUE FUNDS
|
$9,820,178 | $10,049,832 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $9,820,178 | $10,049,832 |