Chapter 240
H.P. 383 - L.D. 499
Sec. A-22. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, DEPARTMENT OF
Adult Education 0364
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,677,534 | $5,677,534 |
 |
|
|
| GENERAL FUND TOTAL | $5,677,534 | $5,677,534 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$88,845 | $90,342 |
|
All Other
|
$1,978,541 | $1,978,541 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,067,386 | $2,068,883 |
Adult Education 0364
Initiative: Provides additional funding for the Adult Education College Transition program to accelerate the time frame of the legislative intent to increase the number of college transition sites from 7 to 20.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$500,000 | $600,000 |
|
|
|
| GENERAL FUND TOTAL | $500,000 | $600,000 |
ADULT EDUCATION 0364
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$6,177,534 | $6,277,534 |
|
|
|
| GENERAL FUND TOTAL | $6,177,534 | $6,277,534 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$88,845 | $90,342 |
|
All Other
|
$1,978,541 | $1,978,541 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,067,386 | $2,068,883 |
After-school Program Fund Z023
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| GENERAL FUND TOTAL | $25,000 | $25,000 |
AFTER-SCHOOL PROGRAM FUND Z023
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$25,000 | $25,000 |
|
|
|
| GENERAL FUND TOTAL | $25,000 | $25,000 |
Criminal History Record Check Fund Z014
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$375,765 | $375,765 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $375,765 | $375,765 |
Criminal History Record Check Fund Z014
Initiative: Provides funding to reimburse the Maine State Police program for costs involved in fingerprinting school personnel, in accordance with Public Law 2005, chapter 457, Part CC.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$99,587 | $99,587 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $99,587 | $99,587 |
CRIMINAL HISTORY RECORD CHECK FUND Z014
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
Personal Services
|
$99,587 | $99,587 |
|
All Other
|
$375,765 | $375,765 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $475,352 | $475,352 |
Education in Unorganized Territory 0220
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
30.000 | 30.000 |
|
POSITIONS - FTE COUNT
|
32.259 | 32.259 |
|
Personal Services
|
$3,389,704 | $3,474,484 |
|
All Other
|
$8,511,849 | $8,511,849 |
|
|
|
| GENERAL FUND TOTAL | $11,901,553 | $11,986,333 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
1.111 | 1.111 |
|
Personal Services
|
$228,491 | $234,673 |
|
All Other
|
$224,451 | $224,451 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $452,942 | $459,124 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$8,135 | $8,135 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,135 | $8,135 |
EDUCATION IN UNORGANIZED TERRITORY 0220
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
30.000 | 30.000 |
|
POSITIONS - FTE COUNT
|
32.259 | 32.259 |
|
Personal Services
|
$3,389,704 | $3,474,484 |
|
All Other
|
$8,511,849 | $8,511,849 |
|
|
|
| GENERAL FUND TOTAL | $11,901,553 | $11,986,333 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
POSITIONS - FTE COUNT
|
1.111 | 1.111 |
|
Personal Services
|
$228,491 | $234,673 |
|
All Other
|
$224,451 | $224,451 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $452,942 | $459,124 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$8,135 | $8,135 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $8,135 | $8,135 |
Educational Restructuring and Improvements 0737
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$38,526 | $38,526 |
|
|
|
| GENERAL FUND TOTAL | $38,526 | $38,526 |
Educational Restructuring and Improvements 0737
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to provide the capability of electronic scanning and digital document management for the certification office.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($20,000) | ($20,000) |
|
|
|
| GENERAL FUND TOTAL | ($20,000) | ($20,000) |
Educational Restructuring and Improvements 0737
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to support an increase in the annual dues to the New England Board of Higher Education.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($18,526) | ($18,526) |
|
|
|
| GENERAL FUND TOTAL | ($18,526) | ($18,526) |
EDUCATIONAL RESTRUCTURING AND IMPROVEMENTS 0737
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
FHM - School Nurse Consultant 0949
Initiative: BASELINE BUDGET
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$90,633 | $92,238 |
|
All Other
|
$8,206 | $8,206 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $98,839 | $100,444 |
FHM - School Nurse Consultant 0949
Initiative: Provides funding to cover the costs of STA-CAP associated with increased Personal Services.
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
All Other
|
$928 | $817 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $928 | $817 |
FHM - SCHOOL NURSE CONSULTANT 0949
PROGRAM SUMMARY
| FUND FOR A HEALTHY MAINE | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$90,633 | $92,238 |
|
All Other
|
$9,134 | $9,023 |
|
|
|
| FUND FOR A HEALTHY MAINE TOTAL | $99,767 | $101,261 |
General Purpose Aid for Local Schools 0308
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$925,593,888 | $925,593,888 |
|
|
|
| GENERAL FUND TOTAL | $925,593,888 | $925,593,888 |
General Purpose Aid for Local Schools 0308
Initiative: Provides funding for the required state share of essential programs and services, including Jobs for Maine's Graduates, magnet schools and the Governor Baxter School for the Deaf.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$70,864,497 | $133,282,011 |
|
|
|
| GENERAL FUND TOTAL | $70,864,497 | $133,282,011 |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding from the savings to school administrative units as a result of reorganization into regional learning communities.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | ($36,518,661) |
|
|
|
| GENERAL FUND TOTAL | $0 | ($36,518,661) |
General Purpose Aid for Local Schools 0308
Initiative: Reduces funding in the adjustments and miscellaneous costs of funding public education from kindergarten to grade 12.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,500,000) | ($1,500,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,500,000) | ($1,500,000) |
General Purpose Aid for Local Schools 0308
Initiative: Reduces the original funding request for support of Essential Programs and Services by setting the state share of essential programs and services at 53.51% rather than 54.44% in fiscal year 2007-08.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($17,000,000) | $0 |
|
|
|
| GENERAL FUND TOTAL | ($17,000,000) | $0 |
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$977,958,385 | $1,020,857,238 |
|
|
|
| GENERAL FUND TOTAL | $977,958,385 | $1,020,857,238 |
Jobs for Maine's Graduates 0704
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,431,266 | $1,431,266 |
|
|
|
| GENERAL FUND TOTAL | $1,431,266 | $1,431,266 |
Jobs for Maine's Graduates 0704
Initiative: Transfers funding from the Jobs for Maine's Graduates program to the General Purpose Aid for Local Schools program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,431,266) | ($1,431,266) |
|
|
|
| GENERAL FUND TOTAL | ($1,431,266) | ($1,431,266) |
JOBS FOR MAINE'S GRADUATES 0704
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Leadership 0836
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$727,502 | $740,619 |
|
All Other
|
$155,587 | $155,587 |
|
|
|
| GENERAL FUND TOTAL | $883,089 | $896,206 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$175,077 | $180,744 |
|
All Other
|
$3,470,057 | $3,470,057 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $3,645,134 | $3,650,801 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$36,041 | $36,041 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $36,041 | $36,041 |
Leadership 0836
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support "Learning Through Technology" in the department.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($36,041) | ($36,041) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($36,041) | ($36,041) |
Leadership 0836
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
Leadership 0836
Initiative: Transfers funding from the Leadership program to the Learning Through Technology program to improve the organization of programs.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,035,111) | ($3,035,111) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,035,111) | ($3,035,111) |
LEADERSHIP 0836
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.000 | 9.000 |
|
Personal Services
|
$727,502 | $740,619 |
|
All Other
|
$154,587 | $154,587 |
|
|
|
| GENERAL FUND TOTAL | $882,089 | $895,206 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.500 | 2.500 |
|
Personal Services
|
$175,077 | $180,744 |
|
All Other
|
$434,946 | $434,946 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $610,023 | $615,690 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Learning Systems 0839
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.500 | 10.500 |
|
Personal Services
|
$844,580 | $856,943 |
|
All Other
|
$5,022,320 | $5,022,320 |
|
|
|
| GENERAL FUND TOTAL | $5,866,900 | $5,879,263 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
56.000 | 56.000 |
|
POSITIONS - FTE COUNT
|
0.961 | 0.961 |
|
Personal Services
|
$3,871,481 | $3,977,352 |
|
All Other
|
$117,803,866 | $117,803,866 |
|
Capital Expenditures
|
$914,854 | $914,854 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $122,590,201 | $122,696,072 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$66,878 | $67,971 |
|
All Other
|
$77,191 | $77,191 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $144,069 | $145,162 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$161,327 | $163,656 |
|
All Other
|
$57,083 | $57,083 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $218,410 | $220,739 |
Learning Systems 0839
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($70,058) | ($74,123) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($70,058) | ($74,123) |
Learning Systems 0839
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($83,793) | ($84,987) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($83,793) | ($84,987) |
Learning Systems 0839
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
Learning Systems 0839
Initiative: Continues one Education Team and Policy Director position, one Planning and Research Associate I position and one Education Specialist III position authorized in Public Law 2005, chapter 386, in the Learning Through Technology program, General Fund to be funded from the General Purpose Aid for Local Schools program and eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor position and one Office Associate I position in the Learning Systems program, Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(3.000) | (3.000) |
|
Personal Services
|
($145,947) | ($154,848) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($145,947) | ($154,848) |
Learning Systems 0839
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems program to the Management Information Systems program and increases the position from 800 full-time-equivalent hours to full-time permanent. Funding will be 65% General Fund and 35% Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - FTE COUNT
|
(0.385) | (0.385) |
|
Personal Services
|
($1,768) | ($1,869) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($1,768) | ($1,869) |
Learning Systems 0839
Initiative: Transfers one Education Specialist II position from the Learning Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($77,534) | ($78,669) |
|
|
|
| GENERAL FUND TOTAL | ($77,534) | ($78,669) |
Learning Systems 0839
Initiative: Provides funding to reactivate a federal account for competitive grants to local school administrative units to develop and implement curriculum, instruction and student assessment, which includes sexual assault prevention.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$60,000 | $60,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $60,000 | $60,000 |
Learning Systems 0839
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program and provides funds for All Other.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$62,843 | $63,738 |
|
All Other
|
$3,050 | $2,751 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $65,893 | $66,489 |
Learning Systems 0839
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($50,401) | ($53,485) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($50,401) | ($53,485) |
Learning Systems 0839
Initiative: Adjusts the allocation of funds between All Other and Capital to reflect the appropriate line category.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$914,854 | $914,854 |
|
Capital Expenditures
|
($914,854) | ($914,854) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
Learning Systems 0839
Initiative: Transfers one Education Specialist III position from the Regional Services program and one Office Associate II position from the Learning Systems program in the Department of Education to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($52,243) | ($55,351) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($52,243) | ($55,351) |
LEARNING SYSTEMS 0839
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
9.500 | 9.500 |
|
Personal Services
|
$767,046 | $778,274 |
|
All Other
|
$5,021,320 | $5,021,320 |
|
|
|
| GENERAL FUND TOTAL | $5,788,366 | $5,799,594 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
49.000 | 49.000 |
|
POSITIONS - FTE COUNT
|
0.576 | 0.576 |
|
Personal Services
|
$3,530,114 | $3,616,427 |
|
All Other
|
$118,781,770 | $118,781,471 |
|
Capital Expenditures
|
$0 | $0 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $122,311,884 | $122,397,898 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$66,878 | $67,971 |
|
All Other
|
$77,191 | $77,191 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $144,069 | $145,162 |
| FEDERAL BLOCK GRANT FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$161,327 | $163,656 |
|
All Other
|
$57,083 | $57,083 |
|
|
|
| FEDERAL BLOCK GRANT FUND TOTAL | $218,410 | $220,739 |
Learning Through Technology Z029
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support "Learning Through Technology" in the department.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,426,815 | $1,526,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,426,815 | $1,526,566 |
Learning Through Technology Z029
Initiative: Continues one Education Team and Policy Director position, one Planning and Research Associate I position and one Education Specialist III position authorized in Public Law 2005, chapter 386, in the Learning Through Technology program, General Fund to be funded from the General Purpose Aid for Local Schools program and eliminates one part-time Office Assistant II position, one Office Specialist I Supervisor position and one Office Associate I position in the Learning Systems program, Federal Expenditures Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$224,758 | $237,478 |
|
|
|
| GENERAL FUND TOTAL | $224,758 | $237,478 |
Learning Through Technology Z029
Initiative: Transfers the funding of one Team and Policy Leader position, one Education Specialist III position, and one Planning and Research Associate I position to the General Purpose Aid for Local Schools program to be funded within existing General Purpose Aid for Local Schools program, General Fund appropriations.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($224,758) | ($237,478) |
|
|
|
| GENERAL FUND TOTAL | ($224,758) | ($237,478) |
Learning Through Technology Z029
Initiative: Transfers one Education Specialist III position and All Other from the Management Information Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$90,633 | $92,238 |
|
All Other
|
$11,402 | $11,402 |
|
|
|
| GENERAL FUND TOTAL | $102,035 | $103,640 |
Learning Through Technology Z029
Initiative: Transfers one Education Specialist II position from the Learning Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$77,534 | $78,669 |
|
|
|
| GENERAL FUND TOTAL | $77,534 | $78,669 |
Learning Through Technology Z029
Initiative: Transfers funding from the Management Information Systems program to the Learning Through Technology program to improve the organization of programs.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,613 | $2,613 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,613 | $2,613 |
Learning Through Technology Z029
Initiative: Transfers funding from the Leadership program to the Learning Through Technology program to improve the organization of programs.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,259,597 | $1,259,597 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,259,597 | $1,259,597 |
LEARNING THROUGH TECHNOLOGY Z029
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$168,167 | $170,907 |
|
All Other
|
$11,402 | $11,402 |
|
|
|
| GENERAL FUND TOTAL | $179,569 | $182,309 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,262,210 | $1,262,210 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $1,262,210 | $1,262,210 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,426,815 | $1,526,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,426,815 | $1,526,566 |
Magnet Schools 0791
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,620,442 | $1,620,442 |
|
|
|
| GENERAL FUND TOTAL | $1,620,442 | $1,620,442 |
Magnet Schools 0791
Initiative: Transfers funding from the Maine School of Science and Mathematics program to the General Purpose Aid for Local Schools program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,620,442) | ($1,620,442) |
|
|
|
| GENERAL FUND TOTAL | ($1,620,442) | ($1,620,442) |
MAGNET SCHOOLS 0791
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Maine Learning Technology Endowment 0304
Initiative: BASELINE BUDGET
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$1,526,566 | $1,526,566 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,526,566 | $1,526,566 |
Maine Learning Technology Endowment 0304
Initiative: Transfers funding from the Maine Learning Technology Endowment program and the Leadership program to the Learning Through Technology program for the purpose of improved organization of the budget accounts that support "Learning Through Technology" in the department.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($1,526,566) | ($1,526,566) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($1,526,566) | ($1,526,566) |
MAINE LEARNING TECHNOLOGY ENDOWMENT 0304
PROGRAM SUMMARY
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $0 |
Management Information Systems 0838
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
10.000 | 10.000 |
|
Personal Services
|
$404,369 | $415,086 |
|
All Other
|
$1,639,775 | $1,639,775 |
|
|
|
| GENERAL FUND TOTAL | $2,044,144 | $2,054,861 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$172,890 | $175,590 |
|
All Other
|
$5,445,734 | $5,445,734 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,618,624 | $5,621,324 |
Management Information Systems 0838
Initiative: Provides funding based upon projected program requirements.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
$450,000 | $450,000 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $450,000 | $450,000 |
Management Information Systems 0838
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$27,603 | $29,153 |
|
All Other
|
$8,038 | $5,418 |
|
|
|
| GENERAL FUND TOTAL | $35,641 | $34,571 |
Management Information Systems 0838
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
Management Information Systems 0838
Initiative: Transfers one seasonal Office Assistant I position from the Learning Systems program to the Management Information Systems program and increases the position from 800 full-time-equivalent hours to full-time permanent. Funding will be 65% General Fund and 35% Federal Expenditures Fund.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$27,665 | $29,358 |
|
|
|
| GENERAL FUND TOTAL | $27,665 | $29,358 |
Management Information Systems 0838
Initiative: Transfers one Office Assistant I position to the General Purpose Aid for Local Schools program to be funded within existing general purpose aid appropriations.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($27,665) | ($29,358) |
|
|
|
| GENERAL FUND TOTAL | ($27,665) | ($29,358) |
Management Information Systems 0838
Initiative: Transfers one Education Specialist III position and All Other from the Management Information Systems program to the Learning Through Technology program for the purpose of improved organization of the budget.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($90,633) | ($92,238) |
|
All Other
|
($11,402) | ($11,402) |
|
|
|
| GENERAL FUND TOTAL | ($102,035) | ($103,640) |
Management Information Systems 0838
Initiative: Transfers funding from the Management Information Systems program to the Learning Through Technology program to improve the organization of programs.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
All Other
|
($3,210,855) | ($3,210,855) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($3,210,855) | ($3,210,855) |
Management Information Systems 0838
Initiative: Transfers one Public Service Manager II position, Data Information Coordinator to the General Purpose Aid for Local Schools program to be funded within existing general purpose aid appropriations.
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($27,603) | ($29,153) |
|
All Other
|
($8,038) | ($5,418) |
|
|
|
| GENERAL FUND TOTAL | ($35,641) | ($34,571) |
Management Information Systems 0838
Initiative: Appropriates funds to provide statewide support for certain operational efficiencies, such as GIS routing software and consolidated payroll and accounting systems, associated with school consolidation.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$3,500,000 | $0 |
|
|
|
| GENERAL FUND TOTAL | $3,500,000 | $0 |
MANAGEMENT INFORMATION SYSTEMS 0838
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$313,736 | $322,848 |
|
All Other
|
$5,127,373 | $1,627,373 |
|
|
|
| GENERAL FUND TOTAL | $5,441,109 | $1,950,221 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$172,890 | $175,590 |
|
All Other
|
$2,684,879 | $2,684,879 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $2,857,769 | $2,860,469 |
Preschool Handicapped 0449
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$86,834 | $88,210 |
|
All Other
|
$14,572,514 | $14,572,514 |
|
|
|
| GENERAL FUND TOTAL | $14,659,348 | $14,660,724 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$175,840 | $183,895 |
|
All Other
|
$5,070,897 | $5,070,897 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,246,737 | $5,254,792 |
PRESCHOOL HANDICAPPED 0449
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$86,834 | $88,210 |
|
All Other
|
$14,572,514 | $14,572,514 |
|
|
|
| GENERAL FUND TOTAL | $14,659,348 | $14,660,724 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
3.000 | 3.000 |
|
Personal Services
|
$175,840 | $183,895 |
|
All Other
|
$5,070,897 | $5,070,897 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $5,246,737 | $5,254,792 |
Professional Development 0859
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,776,092 | $1,776,092 |
|
|
|
| GENERAL FUND TOTAL | $1,776,092 | $1,776,092 |
Professional Development 0859
Initiative: Transfers funding from the Professional Development program to the Regional Support Services program, a nonlapsing account, to assist in the implementation of the regional learning communities.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,776,092) | ($1,776,092) |
|
|
|
| GENERAL FUND TOTAL | ($1,776,092) | ($1,776,092) |
PROFESSIONAL DEVELOPMENT 0859
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$0 | $0 |
|
|
|
| GENERAL FUND TOTAL | $0 | $0 |
Professional Development and Education Fund Z032
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $5,000 | $5,000 |
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$5,000 | $5,000 |
|
|
|
| GENERAL FUND TOTAL | $5,000 | $5,000 |
Regional Services 0840
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$885,284 | $914,823 |
|
All Other
|
$353,740 | $353,740 |
|
|
|
| GENERAL FUND TOTAL | $1,239,024 | $1,268,563 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$469,975 | $493,779 |
|
All Other
|
$19,843,169 | $19,843,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,313,144 | $20,336,948 |
Regional Services 0840
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
Regional Services 0840
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($54,332) | ($57,562) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($54,332) | ($57,562) |
Regional Services 0840
Initiative: Transfers one Education Specialist III position from the Regional Services program and one Office Associate II position from the Learning Systems program in the Department of Education to the Financial and Personnel Services - Division of program in the Department of Administrative and Financial Services.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
(1.000) | (1.000) |
|
Personal Services
|
($72,689) | ($76,616) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($72,689) | ($76,616) |
REGIONAL SERVICES 0840
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
11.000 | 11.000 |
|
Personal Services
|
$885,284 | $914,823 |
|
All Other
|
$352,740 | $352,740 |
|
|
|
| GENERAL FUND TOTAL | $1,238,024 | $1,267,563 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$342,954 | $359,601 |
|
All Other
|
$19,843,169 | $19,843,169 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $20,186,123 | $20,202,770 |
Regional Support Services Z051
Initiative: Transfers funding from the Professional Development program to the Regional Support Services program, a nonlapsing account, to assist in the implementation of the regional learning communities.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,776,092 | $1,776,092 |
|
|
|
| GENERAL FUND TOTAL | $1,776,092 | $1,776,092 |
REGIONAL SUPPORT SERVICES Z051
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,776,092 | $1,776,092 |
|
|
|
| GENERAL FUND TOTAL | $1,776,092 | $1,776,092 |
Retired Teachers Group Life Insurance Z033
Initiative: Provides funding for group life insurance for retired teachers.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,404,632 | $2,518,852 |
|
|
|
| GENERAL FUND TOTAL | $2,404,632 | $2,518,852 |
RETIRED TEACHERS GROUP LIFE INSURANCE Z033
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$2,404,632 | $2,518,852 |
|
|
|
| GENERAL FUND TOTAL | $2,404,632 | $2,518,852 |
Retired Teachers' Health Insurance 0854
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$16,273,961 | $16,273,961 |
|
|
|
| GENERAL FUND TOTAL | $16,273,961 | $16,273,961 |
Retired Teachers' Health Insurance 0854
Initiative: Provides funding for projected increases in premium rates and retired teacher enrollment.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$1,139,177 | $2,358,097 |
|
|
|
| GENERAL FUND TOTAL | $1,139,177 | $2,358,097 |
RETIRED TEACHERS' HEALTH INSURANCE 0854
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$17,413,138 | $18,632,058 |
|
|
|
| GENERAL FUND TOTAL | $17,413,138 | $18,632,058 |
Support Systems 0837
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
14.000 | 14.000 |
|
Personal Services
|
$1,009,237 | $1,038,972 |
|
All Other
|
$1,524,461 | $1,524,461 |
|
|
|
| GENERAL FUND TOTAL | $2,533,698 | $2,563,433 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$533,319 | $547,432 |
|
All Other
|
$27,648,824 | $27,648,824 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,182,143 | $28,196,256 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
4.000 | 4.000 |
|
Personal Services
|
$304,778 | $311,839 |
|
All Other
|
$691,366 | $691,366 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $996,144 | $1,003,205 |
Support Systems 0837
Initiative: Establishes one Public Service Manager II position in the Management Information Systems program, General Fund to serve as Data Information Coordinator and eliminates one Education Specialist III position in the Learning Systems program, Federal Expenditures Fund. Funding for the new position will be 30% General Fund and 70% Federal Expenditures Fund.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$64,412 | $68,018 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $64,412 | $68,018 |
Support Systems 0837
Initiative: Transfers one Education Specialist III position serving as the physical education consultant for the department from the Learning Systems program, Federal Expenditures Fund to the Support Systems program, Other Special Revenue Funds.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$83,793 | $84,987 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $83,793 | $84,987 |
Support Systems 0837
Initiative: Adjusts funding for the professional development and education program, a nonlapsing program.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($1,000) | ($1,000) |
|
|
|
| GENERAL FUND TOTAL | ($1,000) | ($1,000) |
Support Systems 0837
Initiative: Reduces funding for an inactive program.
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
All Other
|
($654) | ($654) |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($654) | ($654) |
Support Systems 0837
Initiative: Transfers 75% of one Education Specialist III position from the Support Systems program to the Learning Systems program and provides funds for All Other.
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
Personal Services
|
($62,843) | ($63,738) |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | ($62,843) | ($63,738) |
Support Systems 0837
Initiative: Eliminates one Office Associate II position in the Learning Systems program, Federal Expenditures Fund and one Secretary Associate position in the Regional Services program, Federal Expenditures Fund and establishes 2 Office Associate II positions in the Support Systems program, General Fund. These positions will generate $108,840 and $112,388 in General Fund undedicated revenue in fiscal years 2007-08 and 2008-09.
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$100,802 | $106,970 |
|
All Other
|
$8,038 | $5,418 |
|
|
|
| GENERAL FUND TOTAL | $108,840 | $112,388 |
Support Systems 0837
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to provide the capability of electronic scanning and digital document management for the certification office.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$20,000 | $20,000 |
|
|
|
| GENERAL FUND TOTAL | $20,000 | $20,000 |
Support Systems 0837
Initiative: Transfers funding from the Educational Restructuring and Improvements program to the Support Systems program to support an increase in the annual dues to the New England Board of Higher Education.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$18,526 | $18,526 |
|
|
|
| GENERAL FUND TOTAL | $18,526 | $18,526 |
SUPPORT SYSTEMS 0837
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
16.000 | 16.000 |
|
Personal Services
|
$1,110,039 | $1,145,942 |
|
All Other
|
$1,570,025 | $1,567,405 |
|
|
|
| GENERAL FUND TOTAL | $2,680,064 | $2,713,347 |
| FEDERAL EXPENDITURES FUND | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
|
Personal Services
|
$534,888 | $551,712 |
|
All Other
|
$27,648,824 | $27,648,824 |
|
|
|
| FEDERAL EXPENDITURES FUND TOTAL | $28,183,712 | $28,200,536 |
| OTHER SPECIAL REVENUE FUNDS | 2007-08 | 2008-09 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$388,571 | $396,826 |
|
All Other
|
$690,712 | $690,712 |
|
|
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $1,079,283 | $1,087,538 |
Teacher Retirement 0170
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$189,132,092 | $189,132,092 |
|
|
|
| GENERAL FUND TOTAL | $189,132,092 | $189,132,092 |
Teacher Retirement 0170
Initiative: Adjusts funding for teacher retirement costs based upon actuarial estimates for inflation and general salary increase from the Maine State Retirement System.
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
($7,046,504) | $1,363,562 |
|
|
|
| GENERAL FUND TOTAL | ($7,046,504) | $1,363,562 |
TEACHER RETIREMENT 0170
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
All Other
|
$182,085,588 | $190,495,654 |
|
|
|
| GENERAL FUND TOTAL | $182,085,588 | $190,495,654 |
| EDUCATION, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2007-08 | 2008-09 |
|
GENERAL FUND
|
$1,230,615,491 | $1,280,042,725 |
|
FEDERAL EXPENDITURES FUND
|
$183,178,786 | $183,322,372 |
|
FUND FOR A HEALTHY MAINE
|
$99,767 | $101,261 |
|
OTHER SPECIAL REVENUE FUNDS
|
$3,133,654 | $3,242,753 |
|
FEDERAL BLOCK GRANT FUND
|
$218,410 | $220,739 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $1,417,246,108 | $1,466,929,850 |
Sec. A-23. Appropriations and allocations. The following appropriations and allocations are made.
EDUCATION, STATE BOARD OF
State Board of Education 0614
Initiative: BASELINE BUDGET
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$21,192 | $21,192 |
|
All Other
|
$128,845 | $128,845 |
|
|
|
| GENERAL FUND TOTAL | $150,037 | $150,037 |
STATE BOARD OF EDUCATION 0614
PROGRAM SUMMARY
| GENERAL FUND | 2007-08 | 2008-09 |
|
Personal Services
|
$21,192 | $21,192 |
|
All Other
|
$128,845 | $128,845 |
|
|
|
| GENERAL FUND TOTAL | $150,037 | $150,037 |