An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, General Fund and Other Funds, and Changing Certain Provisions of the Law Necessary to the Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011
Maine Legislature, Session 124, LD 0353
Committee: Appropriations and Financial Affairs
Sponsors: CAIN, DIAMOND, CONNOR, FLOOD, MARTIN, MILLER, MILLETT, NUTTING, ROBINSON, ROTUNDO, WEBSTER, CRAVEN, ROSEN
Amends: 20-A MRSA §15671, 20-A MRSA §15671-A, 20-A MRSA §15682, 20-A MRSA §15683-A, 20-A MRSA §15689, 20-A MRSA §15689-A, 20-A MRSA §253, 36 MRSA §4062, 36 MRSA §4071, 12 MRSA §6304, 12 MRSA §6421, 12 MRSA §6451, 12 MRSA §6501, 12 MRSA §6505-A, 12 MRSA §6505-B, 12 MRSA §6505-C, 12 MRSA §6535, 12 MRSA §6536, 12 MRSA §6601, 12 MRSA §6602, 12 MRSA §6651, 12 MRSA §6701, 12 MRSA §6702, 12 MRSA §6703, 12 MRSA §6731, 12 MRSA §6745, 12 MRSA §6746, 12 MRSA §6748, 12 MRSA §6748-A, 12 MRSA §6748-D, 12 MRSA §6751, 12 MRSA §6791, 12 MRSA §6801-A, 12 MRSA §6803, 12 MRSA §6804, 12 MRSA §6808, 12 MRSA §6810-A, 12 MRSA §6851, 12 MRSA §6851-A, 12 MRSA §6852, 12 MRSA §6853, 12 MRSA §6854, 12 MRSA §6855, 12 MRSA §6857, 12 MRSA §6863, 12 MRSA §6864, 36 MRSA §4403, 36 MRSA §4404, 12 MRSA §10202, 12 MRSA §5012, 12 MRSA §5013, 5 MRSA §3305, 7 MRSA §3909, 30-A MRSA §4451, 30-A MRSA §4453, 36 MRSA §5219-R, 36 MRSA §578, 36 MRSA §457, 34-A MRSA §3064-A, 30-A MRSA §5681, 36 MRSA §6652, 34-A MRSA §1803, 36 MRSA §522, 5 MRSA §1582, 22 MRSA §1714-B, 5 MRSA §285, 20-A MRSA §9, 20-A MRSA §10902, 20-A MRSA §10902-A, 20-A MRSA §12704, 20-A MRSA §12718, 36 MRSA §6207, 12 MRSA §1, 12 MRSA §11109, 12 MRSA §11109-A, 12 MRSA §11151, 12 MRSA §11153, 12 MRSA §11154, 12 MRSA §11155, 12 MRSA §11157, 12 MRSA §11160, 12 MRSA §12201, 12 MRSA §12501, 30-A MRSA §2202, 30-A MRSA §2208, 30-A MRSA §56, 30-A MRSA §6201, 30-A MRSA §6204, 30-A MRSA §6206, 30-A MRSA §6207, 30-A MRSA §620, 30-A MRSA §6209, 30-A MRSA §6210

Legislative Document 
No. 353 
H.P.274 
House of Representatives, February 5, 2009 
An Act Making Unified Appropriations and Allocations for the 
Expenditures of State Government, General Fund and Other Funds, 
and Changing Certain Provisions of the Law Necessary to the 
Proper Operations of State Government for the Fiscal Years Ending 
June 30, 2010 and June 30, 2011 
(EMERGENCy) 
Reference to the Committee on Appropriations and Financial Affairs suggested and ordered 
printed. 
77/~ 
111· 7l/dC~~{ 
MILLICENT M. MacFARLAND 
Clerk 
Presented by Representative CAIN of Orono. (GOVERNOR'S BILL) 
Cosponsored by Senator DIAMOND of Cumberland and 
Representatives: CONNOR of Kennebunk, FLOOD of Winthrop, MARTIN of Eagle Lake, 
MILLER of Somerville, MILLETT of Waterford, NUTTING of Oakland, ROBINSON of 
Raymond, ROTUNDO of Lewiston, WEBSTER of Freeport, Senators: CRAVEN of 
Androscoggin, ROSEN of Hancock. 
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Emergency preamble. Whereas, acts and resolves of the Legislature do not 
become effective until 90 days after adjournment unless enacted as emergencies; and 
Whereas, the 90-day period may not terminate until after the beginning of the next 
fiscal year; and 
Whereas, certain obligations and expenses incident to the operation of state 
departmentS and institutions will become due and payable immediately; and 
Whereas, in the judgment of the Legislature, these facts create an emergency within 
the meaning of the Constitution of Maine and require the following legislation as 
immediately necessary for the preservation of the public peace, health and safety; now, 
therefore, 
II 
Be it enacted by the People of the State of Maine as follows: 
I3 
PART A 
Sec. A-I. Appropriations and allocations. The following appropriations and 
allocations are made. 
ADM1NISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insnrance 0455 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
RETIREE HEALTH INSURANCE FUND 
All Other 
RETIREE HEALTH INSURANCE FUND TOTAL 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
ACCIDENT, SICKNESS AND HEALTH 
INSURANCE INTERNAL SERVICE FUND TOTAL 
Page I -124LROB2S(OI)-1 
2009-10 
$810,393 
$810,393 
2009-10 
$48,400,235 
$48,400,235 
2009-10 
14.000 
$970,990 
$953,473 
$1,924,463 
2010-11 
$810,393 
$8iO,393 
2010-11 
$48,400,235 
$48,400,235 
2010-11 
14.000 
$996,153 
$953,473 
$1,949,626 
FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,944 
$57,685 
All Other 
$5,044,592 
$5,044,592 
FIREFIGHTERS AND LAW ENFORCEMENT 
$5,100,536 
$5,102,277 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Accident - Sickness - Healtb Insurance 0455 
Initiative: Provides funding to cover the projected increase in health insurance rates. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$48,624 
$117,345 
GENERAL FUND TOTAL 
$48,624 
$117,345 
Accident - Sickness - Healtb Insnrance 0455 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 
653, Part C, section 2. 
ACCIDENT, SICKNESS AND HEALTH 
2009-10 
2010-11 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($53,584) 
($56,788) 
ACCIDENT, SICKNESS AND HEALTH 
($53,584) 
($56,788) 
INSURANCE INTERNAL SERVICE FUND TOTAL 
ACCIDENT - SICKNESS - HEALTH INSURANCE 0455 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$859,017 
$927,738 
GENERAL FUND TOTAL 
$859,017 
$927,738 
Poge 2 - 124LR082S(OI)-1 
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RETIREE HEALTH INSURANCE FUND 
2009-10 
2010-11 
All Other 
$48,400,235 
$48,400,235 
RETIREE HEALTH INSURANCE FUND TOTAL 
$48,400,235 
$48,400,235 
ACCIDENT, SICKNESS AND HEALTH 
2009-10 
2010-11 
INSURANCE INTERNAL SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$917,406 
$939,365 
All Other 
$953,473 
$953,473 
ACCIDENT, SICKNESS AND HEALTH 
$1,870,879 
$1,892,838 
INSURANCE INTERNAL SERVICE FUND TOTAL 
FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,944 
$57,685 
All Other 
$5,044,592 
$5,044,592 
FIREFIGHTERS AND LAW ENFORCEMENT 
$5,100,536 
$5,102,277 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
Administration - Hnman Resources 0038 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.500 
22.500 
Personal Services 
$1,833,216 
$1,886,151 
All Other 
$352,345 
$352,345 
GENERAL FUND TOTAL 
$2,185,561 
$2,238,496 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$198,097 
$205,412 
All Other 
$250,283 
$250,283 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$448,380 
$455,695 
Administration - Human Resources 0038 
Poge 3 -124LR082S(OI)-1 
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Initiative: Transfers one Office Associate I position from the Administration - Human 
Resources program to the Office of the State Controller and transfers one Office 
Associate II position from the Office of the State Controller to the Administration 
Human Resources program to properly reflect duties performed by these employees. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
Administration - Human Resources 0038 
2009-10 
$]],187 
$]],187 
2010-11 
$9,291 
$9,291 
Initiative: Reallocates 50% of the cost of one Public Service Coordinator I position to the 
Human Resources Training account, Other Special Revenue Funds. This account is 
funded by revenues generated from state employee training programs. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($41,62 I) 
($42,247) 
GENERAL FUND TOTAL 
($41,621) 
($42,247) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$41,621 
$42,247 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$41,621 
~247 
Administration - Human Resources 0038 
Initiative: Eliminates one Public Service Coordinator I position that is part of a 4-member 
unit responsible for performing job audits, recruitments, functional job analysis 
processing and Hay System administration. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
ADMINISTRA nON - HUMAN RESOURCES 0038 
PROGRAM SUMMARY 
Poge 4 - 124LROB2S(OI)-1 
2009-10 
( 1.000) 
($75,923) 
($75,923) 
2010-11 
(1.000) 
($77,101) 
($77,101) 
I 
II 
o 
o 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Budget - Bureau of tbe 0055 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Budget - Bureau of the 0055 
2009-10 
21.500 
$1,726,859 
$352,345 
$2,079,204 
2009-10 
2.500 
$239,718 
$250,283 
$490;iiiiT 
2009-10 
12.000 
$1,238,596 
$80,946 
$1,319,542 
J 
2010-11 
21.500 
$1,776,094 
$352,345 
$2,128,439 
2010-11 
2.500 
$247,659 
$250,283 
$497,942 
2010-11 
12.000 
$1,258,921 
$80,946 
$1,339,867 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-1 I Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$7,477 
$7,477 
2010-11 
$7,477 
$7,477 
Budget - Bureau of the 0055 
Initiative: Reduces funding by not filling one vacant Public Service Coordinator II 
position. 
Poge 5 - 124LROB2S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($117,791) 
($119,735) 
REAL PROPERTY LEASE INTERNAL 
2009-10 
2010-11 
SERVICE FUND 
GENERAL FUND TOTAL 
($117,791) 
($119,735) 
All Other 
$1,487,649 
$1,984,670 
BUDGET - BUREAU OF THE 0055 
REAL PROPERTY LEASE INTERNAL SERVICE 
$1,487,649 
$1,984,670 
PROGRAM SUMMARY 
FUND TOTAL 
Buildings and Grounds Operations 0080 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
Personal Services 
$1,120,805 
$1,139,186 
- Administration program, the Building and Grounds Operations program and the 
II 
All Other 
$88,423 
$88,423 
Purchases - Division of program to properly align funding for legal services provided by 
the Attorney General's Office. 
GENERAL FUND TOTAL 
$1,209,228 
$1,227,609 
GENERAL FUND 
2009-10 
2010-11 
Buildings and Grounds Operations 0080 
All Other 
($23,571) 
($23,571) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($23,571) 
($23,571) 
GENERAL FUND 
2009-10 
2010-11 
Buildings and Grounds Operations 0080 
POSITIONS - LEGISLATlVE COUNT 
102.000 
102.000 
Personal Services 
$5,656,970 
$5,815,234 
Initiative: Reduces funding for fuel by closing the staff building at the Blaine House. 
All Other 
$7,269,233 
$7,269,233 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$12,926,203 
$13,084,467 
All Other 
($5,125) 
($5,125) 
GENERAL FUND TOTAL 
($5,125) 
($5,125) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$464,400 
$464,400 
BUILDINGS AND GROUNDS OPERATIONS 0080 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400 
$464,400 
PROGRAM SUMMARY 
REAL PROPERTY LEASE INTERNAL 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
SERVICE FUND 
POSITIONS - LEGIS LA TlVE COUNT 
102.000 
102.000 
POSITIONS - LEGIS LA TlVE COUNT 
3.000 
3.000 
Personal Services 
$5,656,970 
$5,815,234 
Personal Services 
$270,916 
$277,722 
All Other 
$7,240,537 
$7,240,537 
All Other 
$23,611,933 
$23,611,933 
GENERAL FUND TOTAL 
$12,897,507 
$13,055,771 
REAL PROPERTY LEASE INTERNAL SERVICE 
$23,882,849 
$23,889,655 
FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Buildings and Grounds Operations 0080 
All Other 
$464,400 
$464,400 
Initiative: Provides funding for current contractual lease agreements for state leased 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$464,400 
$464,400 
space. 
Poge 6 -124LR0825(OI)-1 
Poge 7 - 124LR0825(OI)-l 
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BUREAU OF REVENUE SERVICES FUND 
2009-10 
2010-11 
I 
REAL PROPERTY LEASE INTERNAL 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
SERVICE FUND 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
Personal Services 
$270,916 
$277,722 
All Other 
$25,099,582 
$25,596,603 
BUREAU OF REVENUE SERVICES FUND 0885 
REAL PROPERTY LEASE INTERNAL SERVICE 
$25,370,498 
$25,874,325 
PROGRAM SUMMARY 
FUND TOTAL 
BUREAU OF REVENUE SERVICES FUND 
2009-10 
2010-11 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
All Other 
$150,000 
$150,000 
IO 
0883 
II 
Initiative: BASELINE BUDGET 
BUREAU OF REVENUE SERVICES FUND TOTAL 
$150,000 
$150,000 
Capital ConstructionlRepairslImprovements - Administration 0059 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$40,000 
$40,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,000 
$40,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$94,405 
$94,405 
Bureau of General Services - Capital Construction and Improvement Reserve Fund 
0883 
GENERAL FUND TOTAL 
$94,405 
$94,405 
Initiative: Reduces funding for several accounts in the Bureau of General Services -
Capital Construction and Improvement Reserve Fund program within the Bureau of 
General Services to stay within available resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,177,974 
$1,177,974 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,177,974 
$l,l77,974 
All Other 
($25,000) 
($25,000) 
CAPITAL CONSTRUCTIONIREPAIRSIIMPROVEMENTS-
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,000) 
($25,000) 
ADMINISTRATION 0059 
BUREAU OF GENERAL SERVICES -
CAPITAL CONSTRUCTION AND 
PROGRAM SUMMARY 
IMPROVEMENT RESERVE FUND 0883 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$94,405 
$94,405 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,000 
$15,000 
GENERAL FUND TOTAL 
$94,405 
$94,405 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000 
$15,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,177,974 
$1,177,974 
Bureau of Revenue Services Fund 0885 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,177,974 
$1,177,974 
Central Fleet Management 0703 
Initiative: BASELINE BUDGET 
CENTRAL MOTOR POOL 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
Central Fleet Management 0703 
2009-10 
15.000 
$933,189 
$6,095,627 
$7,028,816 
2010-11 
15.000 
$959,530 
$6,095,627 
$7,055,157 
II 
Initiative: Reorganizes one Auto Mechanic I position to a Fleet Support Specialist 
position as approved by the Bureau of Human Resources. 
CENTRAL MOTOR POOL 
Personal Services 
CENTRAL MOTOR POOL TOTAL 
CENTRAL FLEET MANAGEMENT 0703 
PROGRAM SUMMARY 
CENTRAL MOTOR POOL 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
CENTRAL MOTOR POOL TOTAL 
Central Services - Purchases 0004 
Initiative: BASELINE BUDGET 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
Central Services - Purchases 0004 
2009-10 
$2,472 
$2,472 
2009-10 
15.000 
$935,661 
$6,095,627 
$7,031,288 
2009-10 
40.000 
0.375 
$2,301,982 
$1,388,858 
$3,690,840 
2010-11 
$2,664 
$2,664 
2010-11 
15.000 
$962,194 
$6,095,627 
$7,057,821 
2010-11 
40.000 
0.375 
$2,386,969 
$1,388,858 
$3,775,827 
Initiative: Provides funding for equipment rental associated with the consolidation of 
state postal operations. 
Poge 10 - 124LR082S(OI)-1 
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POSTAL, PRINTING AND SUPPLY FUND 
All Other 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
CENTRAL SERVICES - PURCHASES 0004 
PROGRAM SUMMARY 
POSTAL, PRINTING AND SUPPLY FUND 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Poge II - 124LR082S(OI)-1 
2009-10 
$120,619 
$120,619 
2009-10 
40.000 
0.375 
2010-11 
$108,635 
$108,635 
2010-11 
40.000 
0.375 
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GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,301,982 
$2,386,969 
AIl Other 
$19,745,063 
$ I 9,745,063 
AlIOlher 
$1,509,477 
$1,497,493 
GENERAL FUND TOTAL 
$19,745,063 
$19,745,063 
POSTAL, PRINTING AND SUPPLY FUND TOTAL 
$3,811,459 
$3,884,462 
Deparhnents and Agencies - Statewide 0016 
Connty Tax Reimbursement 0263 
Initiative: Reduces funding 10 reflect projected savings to the State from an increase in 
Initiative: BASELINE BUDGET 
the attrition rate from 1.6% to 5% for fiscal years 2009-10 and 2010·11. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,091,475 
$1,091,475 
Personal Services 
($10,056,835) 
($9,954,182) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,091,475 
$1,091,475 
GENERAL FUND TOTAL 
($10,056,835) 
($9,954,182) 
County Tax Reimbnrsement 0263 
Deparhnents and Agencies - Statewide 0016 
Initiative: Provides funding for anticipated excise tax reimbursements. 
Initiative: Reduces funding to reflect savings to the State for the cost of health insurance 
through a change in the portion of the employee health insurance premium that is paid by 
the State. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$116,185 
$152,420 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116,185 
$152,420 
Personal Services 
($424,165) 
($449,615) 
COUNTY TAX REIMBURSEMENT 0263 
GENERAL FUND TOTAL 
($424,165) 
($449,615) 
PROGRAM SUMMARY 
Deparhnents and Agencies - Statewide 0016 
Initiative: Reduces funding from departments and agencies statewide from projected 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
savings in Personal Services achieved through the retirement incentive program. 
All Other 
$1,207,660 
$1,243,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,207,660 
$1,243,895 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($2,388,887) 
($2,866,664) 
Debt Service - Government Facilities Anthority 0893 
GENERAL FUND TOTAL 
($2,388,887) 
($2,866,664) 
Initiative: BASELINE BUDGET 
Deparhnents and Agencies - Statewide 0016 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding for the purchase of supplies as a result of improvements in 
All Other 
$19,745,063 
$19,745,063 
contracting with vendors and the use of procurement cards. 
GENERAL FUND TOTAL 
$19,745,063 
$19,745,063 
GENERAL FUND 
2009-10 
2010-11 
DEBT SERVICE - GOVERNMENT FACILITIES AUTHORITY 0893 
All Olher 
($352,915) 
($366,761) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($352,915) 
($366,761) 
DEPARTMENTS AND AGENCIES - STATEWIDE 0016 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
Unallocated 
($2,189,350) 
($2,189,350) 
GENERAL FUND TOTAL 
($2,189,350) 
($2,189,350) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($12,869,887) ($13,270,461) 
Executive Branch Departments and Independent Agencies - Statewide 0017 
All Other 
($352,915) 
($366,761) 
Initiative: Reduces funding to reflect savings from not granting a 4% salary increase 
GENERAL FUND TOTAL 
($13,222,802) ($13,637,222) 
effective January I, 2009 to unclassified employees whose salaries are subject to the 
Governor's adjustment or approval. 
Elderly Tax Deferral Program 0650 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
II 
Personal Services 
($611,625) 
($671,625) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($671,625) 
($671,625) 
All Other 
$29,000 
$29,000 
EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,000 
$29,000 
STATEWIDE 0011 
Elderly Tax Deferral Program 0650 
PROGRAM SUMMARY 
Initiative: Reduces funding to an anticipated level for the Elderly Tax Deferral Program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($611,625) 
($671,625) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Unallocated 
($2,189,350) 
($2,189,350) 
All Other 
($1,000) 
($1,000) 
GENERAL FUND TOTAL 
($2,860,975) 
($2,860,975) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,000) 
($1,000) 
Financial and Personnel Services - Division of 0713 
ELDERLY TAX DEFERRAL PROGRAM 0650 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$497,302 
$497,302 
All Other 
$28,000 
$28,000 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$28,000 
$28,000 
Executive Braneh Departmcnts and Independent Agencies - Statewide 0017 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$30,000 
$30,000 
Initiative: Reduces funding to recognize savings resulting from efficiencies gained by the 
consolidation of funding and resource management of information technology and 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
services. 
Pogo 14-124LR0825(OI)-1 
Poge 15 -124LR0825(OI)-1 
'---..--i 
"--_/ 
/ 
'----./ 
(-
(: 
I 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
POSITIONS - LEGIS LA TIVE COUNT 
306.500 
306.500 
Personal Services 
$21,227,079 
$21,879,099 
All Other 
$2,026,545 
$2,026,545 
FINANCIAL AND PERSONNEL SERVICES FUND 
$23,253,624 
$23,905,644 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Provides funding for rent and STA-CAP costs for the Security and 
II 
Employment Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
All Other 
$65,000 
$65,000 
FINANCIAL AND PERSONNEL SERVICES FUND 
$65,000 
$65,000 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates one Office Specialist I position and One Office Associate I position 
due to a reorganization of the Transportation Service Center. 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($1I5,005) 
($117,182) 
FINANCIAL AND PERSONNEL SERVICES FUND 
($115,005) 
($117,182) 
TOTAL 
Financial and Personnel Services - Division of 0713 
Initiative: Eliminates one vacant Office Specialist I position in the General Government 
Service Center to achieve savings and stay within projected available resources. 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($35,095) 
($37,180) 
Pogo 16 - 124LROB2S(OI)-1 
"~ l) 
JJ 
'" 
o 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
------~--~-----. 
i\,] 
($35,095) 
($37,180) 
Initiative: Eliminates one Public Service Manager \II position in the Health and Human 
Services Service Center as part ofthe realignment of duties within the service center. 
FINANCIAL AND ]PERSONNEL SERVICES 
FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
(1.000) 
($123,378) 
($123,378) 
2010-11 
(1.000) 
($126,155) 
($126,155) 
Initiative: Reduces funding in the Health and Human Services Service Center in order to 
stay within projected available resources. 
FINANCIAL AND ]PERSONNEL SERVICES 
FUND 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
Financial and Personnel Services - Division of 0713 
2009-10 
($98,733) 
($98,733) 
2010-11 
($98,733) 
($98,733) 
Initiative: Reduces funding in the Corrections Service Center in order to stay within 
projected available resources. 
FINANCIAL AND ]PERSONNEL SERVICES 
FUND 
All Other 
FINANCIAL AND PERSONNEL SERVICES FUND 
TOTAL 
2009-10 
($50,000) 
($50,000) 
FINANCIAL AND PERSONNEL SERVICES - DIVISION OF 0713 
PROGRAM SUMMARY 
Poge 17 -124LROB2S(OI)-1 
2010-11 
($50,000) 
($50,000) 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$497,302 
$497,302 
All Other 
$500,000 
$1,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$497,302 
$497,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$1,000,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Homestead Property Tax Exemption - Mandate Reimbnrsement 0887 
All Other 
$30,000 
$30,000 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$31,000 
$31,000 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
FUND 
II 
GENERAL FUND TOTAL 
$31,000 
$31,000 
II 
POSITIONS - LEGISLATIVE COUNT 
302.500 
302.500 
Personal Services 
$20,953,601 
$21,598,582 
Homestead Property Tax Exemption - Mandate Reimbnrsement 0887 
All Other 
$1,942,812 
$1,942,812 
Initiative: Reduces funding to an anticipated level for reimbursements in the Homestead 
Property Tax Exemption - Mandate Reimbursement program. 
FINANCIAL AND PERSONNEL SERVICES FUND 
$22,896,413 
$23,541,394 
TOTAL 
GENERAL FUND 
2009-10 
2010-11 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
All Other 
($1,000) 
($1,000) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($1,000) 
($1,000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
HOMESTEAD 
PROPERTY 
TAX 
EXEMPTION 
MANDATE 
All Other 
$500,000 
$500,000 
REIMBURSEMENT 0887 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
Fund for Efficient Delivery of Local and Regional Services - Administration Z047 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Provides funding so cooperative services grants can be awarded by the 
All Other 
$30,000 
$30,000 
Commissioner of Administrative and Financial Services in accordance with the Maine 
GENERAL FUND TOTAL 
$30,000 
$30,000 
Rev.ised Statutes, Title 30-A, chapter 115 to those municipalities that enter into an 
agreement for municipal service administration. 
Homestead Property Tax Exemption Reimbursement 0886 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$500,000 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$500,000 
All Other 
$28,276,398 
$28,276,398 
FUND FOR EFFICIENT DELIVERY OF LOCAL AND REGIONAL SERVICES -
GENERAL FUND TOTAL 
$28,276,398 
$28,276,398 
ADMINISTRATION Z047 
PROGRAM SUMMARY 
Homestead Property Tax Exemption Reimbursement 0886 
Pogo 18 - 124LR0825(OI)-1 
Poge 19 - 124LR0825(OI)-1 
~ 
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II 
l_ 
Initiative: Provides funding to an anticipated level for reimbursements for homestead 
property tax exemptions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$223,602 
$223,602 
2010-11 
$223,602 
$223,602 
HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT 0886 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
OFFICE OF INFORMATION SERVICES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OFFICE OF INFORMA TlON SERVICES FUND 
TOTAL 
Information Services 0155 
2009-10 
$28,500,000 
$28,500,000 
2009-10 
$783,338 
$783,338 
2009-10 
506.500 
$46,125,780 
$16,762,880 
$62,888,660 
2010-11 
$28,500,000 
$28,500,000 
2010-11 
$783,338 
$783,338 
2010-11 
506.500 
$46,567,972 
$16,762,880 
$63,330,852 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal year 2009-10 and 2010-1 I Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
Puge 20 - 124LROB25(OI)-1 
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I 
r, 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
'0 
2009-10 
$192,152 
$192,152 
l\~ 
2010-11 
$192,152 
$192,152 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$787,183 
$787,183 
2010-11 
$787,183 
$787,183 
Initiative: Adjusts funding for new information technology system development and 
support. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$1,971,870 
$1,971,870 
2010-11 
$2,595,159 
$2,595,159 
Initiative: Adjusts funding for debt service for approved development projects. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Information Services 0155 
2009-10 
$0 
$0 
2010-11 
($3,717,207) 
($3,717,207) 
Initiative: Reduces funding for administrative functions and support of the Office of 
Geographic Information Systems. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Puge 21-124LROB25(OI)-1 
2009-10 
($192,285) 
($192,285) 
2010-11 
($189,715) 
($189,715) 
Information Services 0155 
I 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
Initiative: Eliminates one Office Assistant II position, one Radio Mechanic position and 
POSITIONS - LEGISLATIVE COUNT 
503.500 
503.500 
one Secretary position in accordance with Public Law 2007, chapter 653, Part C, section 
Personal Services 
$46,052,266 
$46,487,482 
2. 
All Other 
$16,762,907 
$16,762,908 
OFFICE OF INFORMATION SERVICES FUND 
$62,815,173 
$63,250,390 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
TOTAL 
POSITIONS - LEGIS LA TIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($127,736) 
($135,091) 
Lottery Operations 0023 
OFFICE OF INFORMATION SERVICES FUND 
($127,736) 
($135,091) 
Initiative: BASELINE BUDGET 
II 
TOTAL 
II 
STATE LOTTERY FUND 
2009-10 
2010-11 
Information Services 0155 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Initiative: Continues one limited-period Public Service Manager III position that was 
Personal Services 
$1,825,682 
$1,878,626 
established by financial order and eliminates one vacant Management Analyst II position 
All Other 
$2,332,139 
$2,332,139 
to provide the offsetting headcount. 
STATE LOTTERY FUND TOTAL 
$4,157,821 
$4,210,765 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
LOTTERY OPERATIONS 0023 
Personal Services 
$54,222 
$54,601 
All Other 
$27 
$28 
PROGRAM SUMMARY 
OFFICE OF INFORMATION SERVICES FUND 
$54,249 
$54,629 
TOTAL 
STATE LOTTERY FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,825,682 
$1,878,626 
Information Services 0155 
All Other 
$2,332,139 
$2,332,139 
Initiative: Transfers funding for the budget, accounting and human resource systems and 
related applications to the Information Services program. 
STATE LOTTERY FUND TOTAL 
$4,157,821 
$4,210,765 
Mandate BETE - Reimburse Municipalities Z065 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$7,409,169 
$7,408,791 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$7,409,169 
$7,408,791 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,000 
$20,000 
INFORMATION SERVICES 0155 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$20,000 
$20,000 
GENERAL FUND 
Mandate BETE - Reimburse Municipalities Z065 
2009-10 
2010-11 
All Other 
$10,951,427 
$7,859,701 
Initiative: Provides funding to reflect anticipated growth in the business equipment tax 
exemption program. 
GENERAL FUND TOTAL 
$10,951,427 
$7,859,701 
Poge 22 - lZ4LROBZ5(OI)-1 
Poge 23 - 124LROBZ5(OI)-1 
.,,-.... / 
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I 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$15,000 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$10,000 
$15,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
MANDATE BETE - REIMBURSE MUNICIPALITIES Z065 
Public Improvements - Plallnillg/Construction - Administration 0057 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$30,000 
$35,000 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,127,864 
$1,153,836 
II 
GENERAL FUND TOTAL 
$30,000 
$35,000 
All Other 
$165,246 
$165,246 
Officc of tbe Commissioner - Administrative and Financial Services 0718 
GENERAL FUND TOTAL 
$1,293,110 
$1,319,082 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$49,172 
$49,172 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$455,871 
$466,885 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,172 
$49,172 
All Other 
$21,068 
$21,068 
Public Improvements - Planning/Construction - Administration 0057 
GENERAL FUND TOTAL 
$476,939 
$487,953 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
- Administration program, the Building and Grounds Operations program and the 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Purchases - Division of program to properly align funding for legal services provided by 
All Other 
$5,000 
$5,000 
the Attorney General's office. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000 
$5,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($26,042) 
($26,042) 
OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL 
SERVICES 0718 
GENERAL FUND TOTAL 
($26,042) 
($26,042) 
PROGRAM SUMMARY 
Public Improvements - Planming/Construetion - Admillistration 0057 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding to stay within available resources. 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$455,871 
$466,885 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$21,068 
$21,068 
All Other 
($48,172) 
($48,172) 
GENERAL FUND TOTAL 
$476,939 
$487,953 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($48,172) 
($48,172) 
PUBLIC 
IMPROVEMENTS 
PLANNING/CONSTRUCTION 
ADMINISTRATION 0057 
PROGRAM SUMMARY 
Poge 24 -124LR082S(OIJ-l 
I 
Initiative: Adjusts funding between the Public Improvements - Planning and Construction 
GENERAL FUND 
2009-10 
2010-11 
- Administration program, the Building and Grounds Opemtions program nnd the 
POSITIONS - LEGIS LA TIVE COUNT 
12.000 
12.000 
Purchases - Division of program to properly align funding for legal services provided by 
Personal Services 
$1,127,864 
$1,153,836 
the Attorney Geneml's office. 
' 
All Other 
$139,204 
$139,204 
GENERAL FUND TOTAL 
$1,267,068 
$1,293,040 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$49,613 
$49,613 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$49,613 
~13 
All Other 
$1,000 
$1,000 
PURCHASES - DIVISION OF 0007 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
II 
PROGRAM SUMMARY 
Purchases - Division of 0007 
Initiutive: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$557,504 
$576,697 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$250,245 
$250,245 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personul Services 
$321,602 
$326,949 
GENERAL FUND TOTAL 
$807,749 
$826,942 
All Other 
$83,619 
$83,619 
GENERAL FUND TOTAL 
$405,221 
$410,568 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SI'ECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
All Other 
$4,000 
$4,000 
Revenue Services - Burenu of 0002 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Initiative: BASELINE BUDGET 
I'urehuses - Division of 0007 
Initiative: Establishes 3 Public Service Manager I positions and provides funding for 
GENERAL FUND 
2009-10 
2010-11 
reluted All Other costs to implement the reeommendutions of a recent 3rd-parly analysis 
POSITIONS - LEGISLATIVE COUNT 
324.000 
324.000 
of the Division ol'Purehnses. 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personnl Services 
$22,473,337 
$23,147,772 
All Other 
$14,544,614 
$14,544,614 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
GENERAL FUND TOTAL 
$37,017,951 
$37,692,386 
Personal Services 
$235,902 
$249,748 
All Other 
$117,013 
$117,013 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$352,915 
$366,761 
All Other 
$5,000 
$5,000 
Pnrchnscs - Division of 0007 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
----S:S:OOO 
Pngc 26" 124LROR25(OIH 
Pngc 27 - 124LR0825(OI)-1 
I 
I 
(~ 
"-..-.~. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$4,493,500 
$4,493,500 
2010-11 
$4,493,500 
$4,493,500 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$272,333 
$272,333 
2010-11 
$272,333 
$272,333 
Initiative: Provides funding that reflects anticipated revenues necessary to pay 
contingency-related expenditures resulting from the collection of past-due taxes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REV;::NUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$1,339,878 
$1,339,878 
2010-11 
$1,424,943 
$1,424,943 
Initiative: Provides funding for updating the econometric database information used for 
revenue projections provided to the Revenue Forecasting Committee. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Revenue Services - Burellu of 0002 
2009-10 
$300,000 
$300,000 
2010-11 
$300,000 
$300,000 
Initiative: Provides funding to cover escalator costs and contractual obligations associated 
with leased properties. 
GENERAL FUND 
All Other 
Poge 28 -124LR0825(OI)-1 
2009-10 
$198,326 
2010-11 
$227,953 
~ 
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II 
:; 
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'----, 
GENERAL FUND TOTAL 
$198,326 
$227,953 
Revenue Services - Bureau of 0002 
Initiative: Provides funding to reimburse the media production companies the amount 
they are entitled to in accordance with the Maine Revised Statutes, Title 36, section 6902, 
subsection 2. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
$250,000 
$250,000 
2010-11 
$250,000 
$250,000 
Initiative: Eliminates one Public Service Coordinator II position, 3 Office Assistant 11 
positions and one Office Associate 1 position. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
(5.000) 
($283,787) 
($283,787) 
2010-11 
(5,000) 
($298,983) 
($298,983) 
Initiative: Eliminates one Accounting Associate 11 position established in Public Law 
2007, chapter 629, This position is no longer required due to the citizens' repeal of the 
beverage tax. 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Revenue Services - Bureau of 0002 
2009-10 
(1.000) 
($57,821) 
($57,821) 
2010-11 
(1.000) 
($61,295) 
($61,295) 
Initiative: Provides funding on a one-time basis to cover additional computer 
programming costs, modifications to tax returns and notifications to affected taxpayers 
assoeiated with the proposed legislation that amends Maine law to convert the excise tax 
on smokeless tobacco to a weight-based tax, 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$30,050 
$0 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
320.000 
320.000 
GENERAL FUND TOTAL 
$30,050 
$0 
POSITIONS - FTE COUNT 
0.769 
0.769 
Personal Services 
$22,495,779 
$23, I 59,774 
Revenue Services - Bureau of 0002 
All Other 
$15,398,444 
$15,380,301 
Initiative: Provides funding to continue an overtime project to enhance revenue discovery 
and revenue collections. The project will raise net additional undedicated revenue to the 
GENERAL FUND TOTAL 
$37,894,223 
$38,540,075 
General Fund of$I,908,000 in fiscal years 2009-10 and 2010-1 I. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
Personal Services 
$222,600 
$222,600 
All Other 
$20,000 
$20,000 
FEDERAL EXPENDITURES FUND TOTAL 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$242,600 
$242,600 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Revenue Services - Bureau of 0002 
All Other 
$6,083,378 
$6,168,443 
Initiative: Establishes 2 Senior Revenue Agent positions for the criminal investigations 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,083,378 
$6,168,443 
unit to provide deterrence to tax delinquents and focus on those individuals and 
businesses that intentionally failed to file a tax return, failed to pay tax or filed a 
Risk Management - Claims 0008 
fraudulent tax return. It is anticipated that these positions will generate net additional 
undedicated revenue to the General Fund of$524,700 in each fiscal year. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
RISK MANAGEMENT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLA TlVE COUNT 
5.000 
5.000 
Personal Services 
$141,450 
$149,680 
Personal Services 
$408,889 
$419,278 
All Other 
$22,121 
$15,401 
All Other 
$3,515,976 
$3,515,976 
GENERAL FUND TOTAL 
$163,571 
$165,081 
RISK MANAGEMENT FUND TOTAL 
$3,924,865 
$3,935,254 
Revenue Services - Bureau of 0002 
STATE-ADMINISTERED FUND 
2009-10 
2010-11 
Initiative: Provides funding on a one-time basis for computer programming costs 
All Other 
$2,043,128 
$2,043,128 
associated with the provision in this Act to include prior taxable gifts in the Maine 
taxable estate. 
STATE-ADMINISTERED FUND TOTAL 
$2,043,128 
$2,043,128 
GENERAL FUND 
2009-10 
2010-11 
Risk Management - Claims 0008 
All Other 
$11,000 
$0 
Initiative: Provides funding to reflect actual expenditures relating to risk management 
operations. 
GENERAL FUND TOTAL 
$11,000 
$0 
REVENUE SERVICES - BUREAU OF 0002 
PROGRAM SUMMARY 
,--" 
',--_/ 
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c 
RISK MANAGEMENT FUND 
All Other 
RISK MANAGEMENT FUND TOTAL 
RISK MANAGEMENT - CLAIMS 0008 
PROGRAM SUMMARY 
RISK MANAGEMENT FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
RISK MANAGEMENT FUND TOTAL 
STATE-ADMINISTERED FUND 
All Other 
STATE-ADMINISTERED FUND TOTAL 
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2009-10 
$20,012 
$20,012 
2009-10 
5.000 
$408,889 
$3,535,988 
$3,944,877 
2009-10 
$2,043,128 
-- --- ---
2010-11 
$20,012 
$20,012 
2010-11 
5.000 
$419,278 
$3,535,988 
$3,955,266 
2010-11 
$2,043,128 
--_._._-
Snow Grooming Property Tax Exemption Reimbursement Z024 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$18,565 
$18,565 
Snow Grooming Property Tax Exemption Reimbursement Z024 
2010-11 
$18,565 
Initiative: Provides funding for an anticipated increase in 
reimbursements to 
municipalities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$6,435 
$6,435 
2010-11 
$6,435 
$6,435 
SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT Z024 
PROGRAM SUMMARY 
Pogc 32 - 124LR082S(OI1-1 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
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Solid Waste Management Fund 0659 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SOLID WASTE MANAGEMENT FUND 0659 
2009-10 
$25,000 
$25,000 
2009-10 
$10,000 
$10,000 
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2010-11 
$25,000 
$25,000 
2010-11 
$10,000 
$10,000 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
State Controller - Office of the 0056 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$10,000 
$10,000 
2009-10 
26.000 
$2,280,767 
$7,678,498 
$9,959,265 
2009-10 
$1,000 
$1,000 
2010-11 
$10,000 
$10,000 
2010-11 
26.000 
$2,343,098 
$7,678,498 
$10,021,596 
2010-11 
$1,000 
$1,000 
State Controller - Office oCthe 0056 
Initiative: Transfers one Office Associate I position from the Administration - Bureau of 
Human Resources program to the Office of the State Controller and transfers one Office 
Associate II position from the Office of the State Controller to the Administration -
Bureau of Human Resources program to properly reflect duties performed by these 
employees. 
PDgC 3) - 124LR082S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($11,187) 
($9,291) 
All Other 
$3,423,253 
$3,423,253 
GENERAL FUND TOTAL 
($11,187) 
($9,291) 
GENERAL FUND TOTAL 
$3,423,253 
$3,423,253 
State Controller - Office of the 0056 
Statewide Radio Network System 0112 
Initiative: Eliminates funding for the printing of the budget document. The budget 
Initiative: Reduces funding for the projected debt service costs in fiscal year 2009-10 due 
document will only be published online. 
to the delay in the sale of $10,000,000 in securities and provides funding in fiscal year 
2010-1 I for the projected sale of $15,000,000 in certificate of participation securities for 
the Statewide Radio and Network System, in accordance with Public Law 2007, chapter 
GENERAL FUND 
2009-10 
2010-11 
240, Part R. 
All Other 
($20,000) 
($20,000) 
GENERAL FUND TOTAL 
($20,000) 
($20,000) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($874,851) 
$2,804,122 
State Controller - Office of the 0056 
GENERAL FUND TOTAL 
($874,851) 
$2,804,122 
Initiative: Transfers funding for the budget, accounting and human resource systems and 
related applications to the Information Services program. 
STATEWIDE RADIO NETWORK SYSTEM 0112 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7,409,169) 
($7,408,791) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($7,409,169) 
($7,408,791 ) 
All Other 
$2,548,402 
$6,227,375 
STATE CONTROLLER - OFFICE OF THE 0056 
GENERAL FUND TOTAL 
$2,548,402 
$6,227,375 
PROGRAM SUMMARY 
Trade Adjustment Assistance Health Insurance ZOOI 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$2,269,580 
$2,333,807 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$249,329 
$249,707 
All Other 
$20,962 
$20,962 
GENERAL FUND TOTAL 
$2,518,909 
$2,583,514 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,000 
$1,000 
All Other 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,000 
$1,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
Statewide Radio Network System 0112 
Trade Adjustment Assistance Healtb Insurance ZOOI 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding to stay within projected available resources. 
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GENERAL FUND . 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($585,000) 
($625,000) 
All Other 
($125,000) 
($125,000) 
GENERAL FUND TOTAL 
($585,000) 
($625,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($125,000) 
($125,000) 
TREE GROWTH TAX REIMBURSEMENT 0261 
TRADE ADJUSTMENT ASSISTANCE HEALTH INSURANCE ZOOI 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,265,000 
$5,625,000 
All Other 
$20,962 
$20,962 
II 
GENERAL FUND TOTAL 
$5,265,000 
$5,625,000 
FEDERAL EXPENDITURES FUND TOTAL 
$20,962 
$20,962 
Unorganized Territory Education and Services Fund - Finance 0573 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$75,000 
$75,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
All Other 
$9,627,065 
$9,627,065 
Tree Growth Tax Reimbursement 0261 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,627,065 
$9,627,065 
Initiative: BASELINE BUDGET 
Unorganized Territory Educatiou and Services Fund - Finance 0573 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Provides funding at an anticipated level for services provided to the residents 
All Other 
$5,550,000 
$5,550,000 
of the unorganized territories. 
GENERAL FUND TOTAL 
$5,550,000 
$5,550,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,208,715 
$1,858,865 
Tree Growth Tax Reimbursement 0261 
Initiative: Provides funding for tree growth tax reimbursements for cities and towns. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,208,715 
$1,858,865 
UNORGANIZED TERRITORY EDUCATION AND 
SERVICES FUND -
GENERAL FUND 
2009-10 
2010-11 
FINANCE 0573 
All Other 
$300,000 
$700,000 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$300,000 
$700,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Tree Growth Tax Reimbursement 0261 
All Other 
$\0,835,780 
$11,485,930 
Initiative: Reduces funding by 10% in the Tree Growth Tax Reimbursement program, 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,835,780 
$11,485,930 
Veterans' Organization Tax Reimbursement Z062 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding in the Veterans Tax Reimbursement program to achieve 
GENERAL FUND 
2009-10 
2010-11 
target reduction savings. 
All Other 
$322,892 
$322,892 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$322,892 
$322,892 
All Other 
($109,521) 
($109,521) 
Veterans' Organization Tax Reim bursement Z062 
GENERAL FUND TOTAL 
($109,521) 
($109,521) 
Initiative: Reduces funding to reflect anticipated reimbursements to 
veterans' 
organizations. 
VETERANS TAX REIMBURSEMENT 0407 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
($272,892) 
($262,892) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$940,479 
$965,479 
GENERAL FUND TOTAL 
($272,892) 
($262,892) 
GENERAL FUND TOTAL 
$940,479 
$965,479 
VETERANS' ORGANIZATION TAX REIMBURSEMENT Z062 
PROGRAM SUMMARY 
Waste Facility Tax Reimbursement 0907 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$50,000 
$60,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
GENERAL FUND TOTAL 
$50,000 
$60,000 
GENERAL FUND TOTAL 
$10,000 
$10,000 
Veterans Tax Reim bursement 0407 
Initiative: BASELINE BUDGET 
Waste Facility Tax Reimbursement 0907 
Initiative: Provides funding for tax reimbursements to cities and towns for waste 
GENERAL FUND 
2009-10 
2010-11 
facilities. 
All Other 
$1,095,211 
$1,095,211 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$1,095,211 
$1,095,211 
All Other 
$1,000 
$2,000 
Veterans Tax Reimbursement 0407 
GENERAL FUND TOTAL 
$1,000 
$2,000 
Initiative: Reduces funding to an anticipated level for veterans tax reimbursements. 
WASTE FACILITY TAX REIMBURSEMENT 0907 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($45,211) 
($20,211) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($45,211) 
($20,211) 
All Other 
$11,000 
$12,000 
Veterans Tax Reimbursement 0407 
GENERAL FUND TOTAL 
$11,000 
$12,000 
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Worl{ers' Compensation Management Fund Program 0802 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
$523,264 
$523,264 
OTHER SPECIAL REVENUE FUNDS 
$20,928,193 
$22,207,584 
FINANCIAL AND PERSONNEL SERVICES 
$22,896,413 
$23,541,394 
WORKERS' COMPENSATION MANAGEMENT 
2009-10 
2010-11 
FUND 
FUND 
POSTAL, PRINTING AND SUPPLY FUND 
$3,811,459 
$3,884,462 
POSITIONS - LEGISLATrvE COUNT 
13.000 
13.000 
OFFICE OF INFORMATION SERVICES FUND 
$62,815,173 
$63,250,390 
Personal Services 
$1,300,237 
$1,324,673 
RISK MANAGEMENT FUND 
$3,944,877 
$3,955,266 
All Other 
$18,1l2,182 
$18,112,182 
WORKERS' COMPENSATION 
$19,338,189 
$19,358,630 
MANAGEMENTlFUNID 
WORKERS' COMPENSATION MANAGEMENT 
$19,412,419 
$19,436,855 
CENTRAL MOTOR POOL 
$7,031,288 
$7,057,821 
FUND TOTAL 
REAL PROPERTY LEASE INTERNAL 
$25,370,498 
$25,874,325 
SERVICE FUND 
Workers' Compensation Management Fund Program 0802 
BUREAU OF REVENUE SERVICES FUND 
$150,000 
$150,000 
RETIREE HEALTH INSURANCE FUND 
$48,400,235 
$48,400,235 
Initiative: Eliminates one Public Health Nurse II position in accordance with Public Law 
ACCIDENT, SICKNESS AND HEALTH 
$1,870,879 
$1,892,838 
2007, chapter 653, Part C, section 2. 
INSURANCE INTERNAL SERVICE FUND 
STATE-ADMINISTERED FUND 
$2,043,128 
$2,043,128 
WORKERS' COMPENSATION MANAGEMENT 
2009-10 
2010-11 
STATE LOTTERY FUND 
$4,157,821 
$4,210,765 
FUND 
FIREFIGHTERS AND LAW ENFORCEMENT 
$5,100,536 
$5,102,277 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
OFFICERS HEALTH llNSURANCE PROGRAM 
FUND 
Personal Services 
($74,230) 
($78,225) 
WORKERS' COMPENSATION MANAGEMENT 
($74,230) 
($78,225) 
DEPARTMENTTOTAL-ALLFUNDS 
$340,498,796 $345,204,286 
FUND TOTAL 
Sec. A-2. Appropriations and allocations. The following appropriations and 
WORKERS' COMPENSATION MANAGEMENT FUND PROGRAM 0802 
allocations are made. 
PROGRAM SUMMARY 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Animal Welfare Fund 0946 
WORKERS' COMPENSATION MANAGEMENT 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
FUND 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,226,007 
$1,246,448 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$18,112,182 
$18,1l2,182 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
WORKERS' COMPENSATION MANAGEMENT 
$19,338,189 
$19,358,630 
Personal Services 
$786,851 
$818,012 
FUND TOTAL 
All Other 
$652,636 
$652,636 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,439,487 
$1,470,648 
ADMINISTRATIVE AND FINANCIAL 
SERVICES, DEPARTMENT OF 
ANIMAL WELFARE FUND 0946 
DEPARTMENT TOTALS 
2009-10 
2010-11 
PROGRAM SUMMARY 
GENERAL FUND 
$112,116,843 $113,751,907 
Poge 41 - 1Z4LROBZ5(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
POSITIONS - FTE COUNT 
0.238 
0.238 
GENERAL FUND TOTAL 
$72,971 
$74,487 
Personal Services 
$786,851 
$818,012 
All Other 
$652,636 
$652,636 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,439,487 
$1,470,648 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$183,115 
$193,916 
Beverage Container Enforcement Fund 0971 
All Other 
$108,520 
$108,520 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,635 
$302,436 
GENERAL FUND 
2009-10 
2010-11 
Certified Seed Fund 0787 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
$70,644 
$71,976 
All Other 
$17,715 
$17,715 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$88,359 
$89,691 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
POSITIONS - FTE COUNT 
3.760 
3.760 
Personal Services 
$653,678 
$671,953 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$372,051 
$372,051 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$183,115 
$193,916 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,025,729 
$1,044,004 
All Other 
$108,520 
$108,520 
Certified Seed Fund 0787 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$291,635 
$302,436 
Initiative: Eliminates 2 intermittent Lab Assistant positions, 2 seasonal Certified Seed 
Beverage Container Enforcement Fund 0971 
Specialist positions, one Certified Seed Specialist position and one intermittent Seed 
Potato Inspector position in accordance with Public Law 2007, chapter 653, Part C, 
Initiative: Reduces funding in professional services, travel, rents, general operations, 
section 2. 
technology and office supplies to maintain costs within available resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
($15,388) 
($15,204) 
POSITIONS - FTE COUNT 
(1.866) 
( 1.866) 
Personal Services 
($149,623) 
($157,322) 
GENERAL FUND TOTAL 
($15,388) 
($15,204) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($149,623) 
($157,322) 
BEVERAGE CONTAINER ENFORCEMENT FUND 0971 
PROGRAM SUMMARY 
CERTIFIED SEED FUND 0787 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$70,644 
$71,976 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
$2,327 
$2,511 
POSITIONS - FTE COUNT 
1.894 
1.894 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$504,055 
$514,631 
All Other 
$87 
$114 
All Other 
$372,051 
$372,051 
FEDERAL EXPENDITURES FUND TOTAL 
$87 
$114 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$876,106 
$886,682 
Division of Animal Health and Industry 0394 
Division of Animal Health and Industry 0394 
Initiative: Reorganizes one Public Service Coordinator II position from 80 hours to 40 
Initiative: BASELINE BUDGET 
hours biweekly. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
14.500 
14.500 
POSlTlONS - LEGIS LA TIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
$1,088,221 
$1,119,856 
II 
Personal Services 
($53,516) 
($54,259) 
All Other 
$451,969 
$451,969 
GENERAL FUND TOTAL 
($53,516) 
($54,259) 
GENERAL FUND TOTAL 
$1,540,190 
$1,571,825 
Division of Animal Health nnd Industry 0394 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Eliminates one Office Associate II position. 
POSITIONS - LEGIS LA TIVE COUNT 
4.500 
4.500 
Personal Services 
$324,842 
$341,679 
All Other 
$892,087 
$892,087 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,216,929 
$1,233,766 
Personal Services 
($58,514) 
($59,534) 
GENERAL FUND TOTAL 
($58,514) 
($59,534) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$32,883 
$34,771 
Division of Animal Health and Industry 0394 
All Other 
$223,133 
$223,133 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,016 
$257,904 
Division of Animal Health and Industry program to the Division of Quality Assurance 
and Regulation program to align function with funding. 
Division of Animal Health and Industry 0394 
Initiative: Reduces funding to match actual activity. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($145,127) 
($148,108) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($10,500) 
($10,500) 
All Other 
($29,636) 
($29,636) 
GENERAL FUND TOTAL 
($155,627) 
($158,608) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($29,636) 
($29,636) 
Division of Animal Health and Industry 0394 
Division of Animal Health and Industry 0394 
Initiative: Transfers one Agricultural Resources Management Coordinator position from 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
the Division of Animal Health and Industry program, General Fund to the Office of the 
Central Fleet Management. 
Commissioner program, Other Special Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITlONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
$32,883 
$34,771 
Personal Services 
($91,250) 
($92,780) 
All Other 
$193,497 
$193,497 
GENERAL FUND TOTAL 
($91,250) 
($92,780) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,380 
$228,268 
Division of Animal Health and Industry 0394 
Division of Market and Production Development 0833 
Initiative: Reallocates 25% of the cost of one Office Associate 11 position from the 
Initiative: BASELINE BUDGET 
Division of Plant Industry program to the Division of Animal Health and Industry 
program. 
GENERAL FUND 
2009-10 
2010-11 
POSITlONS - LEGISLATIVE COUNT 
7.000 
7.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$595,781 
$606,654 
Personal Services 
$14,235 
$14,675 
All Other 
$145,070 
$145,070 
GENERAL FUND TOTAL 
$14,235 
$14,675 
GENERAL FUND TOTAL 
$740,851 
$751,724 
Division of Animal Health and Industry 0394 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Reduces funding for rent to maintain costs within available resources. 
POSITlONS - LEGIS LA TNE COUNT 
1.000 
1.000 
Personal Services 
$38,058 
$38,464 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,050,301 
$1,050,301 
All Other 
($9,460) 
($7,192) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,088,359 
$1,088,765 
GENERAL FUND TOTAL 
($9,460) 
($7,192) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394 
POSITlONS - LEGISLATNE COUNT 
2.000 
2.000 
PROGRAM SUMMARY 
Personal Services 
$164,005 
$166,793 
All Other 
$454,553 
$454,553 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$618,558 
$621,346 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$754,049 
$779,850 
Division of Market and Production Development 0833 
All Other 
$432,009 
$434,277 
Initiative: Reduces funding to match actual activity. 
GENERAL FUND TOTAL 
$1,186,058 
$1,214,127 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($500) 
($500) 
POSITlONS - LEGISLATNE COUNT 
4.500 
4.500 
Personal Services 
$324,842 
$341,679 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($500) 
($500) 
All Other 
$892,174 
$892,201 
Division of Market and Production Development 0833 
FEDERAL EXPENDITURES FUND TOTAL 
$1,217,016 
$1,233,880 
Initiative: Provides funding for the Specialty Crop Block Grant program received from 
the United States Department of Agriculture, Marketing and Regulatory Programs. 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
$407,000 
$407,000 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($77,737) 
($78,953) 
FEDERAL EXPENDITURES FUND TOTAL 
$407,000 
$407,000 
GENERAL FUND TOTAL 
($77,737) 
($78,953) 
Division of Market and Production Development 0833 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Central Fleet Management. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,737 
$78,953 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$480 
$555 
FEDERAL EXPENDITURES FUND TOTAL 
$77,737 
$78,953 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$480 
$555 
II 
Division of Marl,et and Production Development 0833 
Initiative: Reallocates 11% of the cost of one Planning and Research Associate II position 
Division of Market and Production Development 0833 
from the Federal Expenditures Fund to the General Fund within the same program. 
Initiative: Adjusts funding for anticipated changes in utility costs. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$6,816 
$6,889 
All Other 
$476 
$476 
GENERAL FUND TOTAL 
$6,816 
$6,889 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$476 
$476 
Division of Market and Production Development 0833 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($6,816) 
($6,889) 
Initiative: Reallocates 50% of the cost of one Agricultural Resource Management 
Coordinator position from the General Fund to Other Special Revenue Funds within the 
FEDERAL EXPENDITURES FUND TOTAL 
($6,816) 
($6,889) 
same program. 
Division of Marl,et and Production Development 0833 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
Personal Services 
($44,246) 
($44,910) 
Market and Production Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
GENERAL FUND TOTAL 
($44,246) 
($44,910) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
$44,246 
$44,910 
Personal Services 
($73,580) 
($74,752) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$44,246 
$44,910 
GENERAL FUND TOTAL 
($73,580) 
($74,752) 
Division of Marl,et and Production Development 0833 
DIVISION OF MARKET AND PRODUCTION DEVEWPMENT 0833 
Initiative: Transfers one Development Project Officer position from the General Fund to 
PROGRAMSUMMAJRY 
the Federal Expenditures Fund within the same program. 
Poge 48 -124LR082S(Ot)-t 
Poge 49 - t24LR082S(Ot)-t 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
$407,034 
$414,928 
Personal Services 
$59,471 
$61,862 
All Other 
$145,070 
$145,070 
All Other 
$45,970 
$45,970 
GENERAL FUND TOTAL 
$552,104 
$559,998 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$105,441 
$107,832 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Division of Plant Industry 0831 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Initiative: Establishes one limited-period Certified Seed Specialist position and provides 
Personal Services 
$108,979 
$1l0,528 
funding for All Other costs to support the federal Potato Cyst Nematode Soil Survey and 
All Other 
$1,457,301 
$1,457,301 
National Organic Program. This position will end on June I I, 20 II. 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$1,566,280 
$1,567,829 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$55,746 
$58,748 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$337,322 
$334,320 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
FEDERAL EXPENDITURES FUND TOTAL 
$393,068 
$393,068 
Personal Services 
$208,251 
$211,703 
All Other 
$455,009 
$455,084 
Division of Plant Industry 0831 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$663,260 
$666,787 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
Division of Plant Industry 0831 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$70 
$81 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$70 
$81 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
0.481 
0.481 
Personal Services 
$258,149 
$262,836 
Division of Plant Industry 0831 
All Other 
$45,233 
$45,233 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the 
Division of Plant Industry program, General Fund to the Board of Pesticides Control 
GENERAL FUND TOTAL 
$303,382 
$308,069 
program, Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
($11,404) 
($11,588) 
POSITIONS - FTE COUNT 
0.308 
0.308 
Personal Services 
$87,306 
$88,777 
GENERAL FUND TOTAL 
($1l,404) 
($11,588) 
All Other 
$196,011 
$ 1 96,0 Il 
Division of Plant Industry 0831 
FEDERAL EXPENDITURES FUND TOTAL 
$283,317 
$284,788 
Initiative: Reallocates 25% of the cost of one Office Associate II position from the 
Division of Plant Industry program to the Division of Animal Health and Industry 
program. 
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Poge 51-124LROB2S(01)-1 
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GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
Personal Services 
($14,235) 
($14,675) 
GENERAL FUND TOTAL 
($14,235) 
($14,675) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,979,315 
$2,044,585 
Division oCPlan! Industry 0831 
All Other 
$433,656 
$433,656 
Initiative: Eliminates one intennittent Office Assistant II position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
GENERAL FUND TOTAL 
$2,412,971 
$2,478,241 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.500) 
(0.500) 
POSITIONS - LEGIS LA T1VE COUNT 
18.000 
18.000 
Personal Services 
($24,923) 
($26,376) 
POSITIONS - FTE COUNT 
16.569 
16.569 
Personal Services 
$1,988,587 
$2,059,213 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,923) 
($26,376) 
All Other 
$311,018 
$311,018 
DIVISION OF PLANT INDUSTRY 0831 
FEDERAL EXPENDITURES FUND TOTAL 
$2,299,605 
$2,370,231 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$116,330 
$121,430 
POSITIONS - FTE COUNT 
0.481 
0.481 
All Other 
$151,491 
$151,491 
Personal Services 
$232,510 
$236,573 
All Other 
$45,233 
$45,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$267,821 
$272,921 
GENERAL FUND TOTAL 
$277,743 
$281,806 
Division of Quality Assurllnce and Regulation 0393 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Central Fleet Management. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$143,052 
$147,525 
All Other 
$142 
$178 
All Other 
$533,403 
$530,412 
FEDERAL EXPENDITURES FUND TOTAL 
$142 
$178 
FEDERAL EXPENDITURES FUND TOTAL 
$676,455 
$677,937 
Division of Quality Assurance and Regulation 0393 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Transfers 2 Dairy Inspector positions and related All Other costs from the 
POSITIONS - FTE COUNT 
0.000 
0.000 
Division of Animal Health and Industry program to the Division of Quality Assurance 
Personal Services 
$34,548 
$35,486 
and Regulation program to align function with funding. 
All Other 
$45,970 
$45,970 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,518 
$81,456 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Division of Quality Assurance and Regulation 0393 
Personal Services 
$145,127 
$148,108 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$10,500 
$10,500 
POSITIONS - LEGIS LA TiVE COUNT 
(3.000) 
(3.000) 
POSITIONS - FTE COUNT 
(6.788) 
(6.788) 
GENERAL FUND TOTAL 
$155,627 
$158,608 
Personal Services 
($532,763) 
($560,345) 
Division of Quality Assurance and Regulation 0393 
FEDERAL EXPENDITURES FUND TOTAL 
($532,763) 
($560,345) 
Initiative: Transfers one Food Inspection Supervi~r position from the General Fund to 
the Federal Expenditures Fund within the same program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
( 1.000) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($55,636) 
($58,638) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($84,103) 
($85,681) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($55,636) 
($58,638) 
II 
GENERAL FUND TOTAL 
($84,103) 
($85,681) 
DIVISION OF QUALITY ASSURANCE AND REGULATION 0393 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATiVE COUNT 
1.000 
1.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$84,103 
$85,681 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
Personal Services 
$1,978,100 
$2,041,071 
FEDERAL EXPENDITURES FUND TOTAL 
$84,103 
$85,681 
All Other 
$444,156 
$444,156 
Division of Quality Assurance and Regulation 0393 
GENERAL FUND TOTAL 
$2,422,256 
$2,485,227 
Initiative: Eliminates one Consumer Protection Inspector position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
POSITIONS - LEGISLATIVE COUNT 
( 1.000) 
(1.000) 
POSITIONS - FTE COUNT 
9.781 
9.781 
Personal Services 
($62,239) 
($65,941) 
Personal Services 
$1,539,927 
$1,584,549 
All Other 
$311,160 
$311,196 
GENERAL FUND TOTAL 
($62,239) 
($65,941) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,851,087 
$1,895,745 
Division of Quality Assurance and Regulation 0393 
Initiative: Eliminates one intermittent Produce Inspector Aide position, 2 intermittent 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Produce Inspector I positions, 2 seasonal Produce Inspector I positions, 5 seasonal 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Produce Inspector II positions, one intermittent Produce Inspector n position, 4 
Personal Services 
$60,694 
$62,792 
intermittent EggIPoultry Inspector positions, 2 EggIPoultry Inspector positions and one 
All Other 
$151,491 
$151,491 
Quality Compliance Inspector position in the Federal Expenditures Fund and one Audio 
Visual Specialist position in the Other Special Revenue Funds in accordance with Public 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2[2,185 
$214,283 
Law 2007, chapter 653, Part C, section 2. 
Food Assistance Program 0816 
Initiative: BASELINE BUDGET 
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GENERAL FUND 
2009-10 
2010-11 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$211,605 
$211,605 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
GENERAL FUND TOTAL 
$211,605 
$211,605 
All Other 
$266,741 
$271,511 
FEDERAL EXPENDITURES FUND TOTAL 
$266,741 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Harness Racing Commission 0320 
Personal Services 
$155,114 
$159,884 
All Other 
$111,627 
$111,627 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$266,741 
$271,511 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Food Assistance Program 0816 
II 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
II 
POSITIONS - FTE COUNT 
2.808 
2.808 
Initiative: Transfers one Temporary Food Assistance Program Director position and one 
Personal Services 
$516,671 
$530,241 
Planning and Research Associate I position from the Federal Expenditures Fund to the 
All Other 
$17,971,310 
$17,971,310 
General Fund within the same program and transfers All Other to Personal Services in the 
General Fund to fund the transfer. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,487,981 
$18,501,551 
GENERAL FUND 
2009-10 
2010-11 
Harness Racing Commission 0320 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Initiative: Reduces funding to match actual activity. 
Personal Services 
$155,114 
$159,884 
All Other 
($155,114) 
($159,884) 
OTHER SPECIAL REVlENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($700,537) 
($710,843) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($700,537) 
($710,843) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Harness Racing Commission 0320 
Personal Services 
($155,114) 
($159,884) 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
All Other 
$155,114 
$159,884 
Central Fleet Management. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FOOD ASSISTANCE PROGRAM 0816 
All Other 
$371 
$491 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$371 
$491 
GENERAL FUND 
2009-10 
2010-11 
Harness Racing Commission 0320 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Provides funding to fully fund the harness racing operating account. 
Personal Services 
$155,114 
$159,884 
All Other 
$56,491 
$51,721 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$211,605 
$211,605 
All Other 
$282,137 
$282,137 
roge 56 -124LROB25(OI)-1 
Poge 57 - 124LROB25(OI)-1 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$282,137 
$282,137 
Harness Racing Commission 0320 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Initiative: Reduces funding to bring allocations into line with projected available 
Personal Services 
$235,066 
$244,402 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
All Other 
$7,969,768 
$7,969,768 
Committee in December 2008. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,204,834 
$8,214,170 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($4,453,257) 
($4,433,172) 
Milk Commission 0188 
Initiative: Reduces funding to match actual activity. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,453,257) 
($4,433,172) 
II 
II 
HARNESS RACING COMMISSION 0320 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($2,049,525) 
($2,049,525) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,049,525) 
($2,049,525) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Milk Commission 0188 
POSITIONS - FTE COUNT 
2.808 
2.808 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Personal Services 
$516,671 
$530,241 
Central Fleet Management. 
All Other 
$13,100,024 
$13,109,923 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,616,695 
$13,640,164 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$90 
$113 
Maine Farms for the Future Program 0925 
OTi-IER SPECIAL REVENUE FUNDS TOTAL 
$90 
$113 
Initiative: BASELINE BUDGET 
Milk Commission 0188 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding to bring allocations into line with projected available 
All Other 
$295,000 
$295,000 
resources based on the reprojections by the Revenue Forecasting Committee. 
GENERAL FUND TOTAL 
$295,000 
$295,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
MAINE FARMS FOR THE FUTURE PROGRAM 0925 
All Other 
($15,275) 
($15,275) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($15,275) 
($15,275) 
GENERAL FUND 
2009-10 
2010-11 
MILK COMMISSION 0188 
All Other 
$295,000 
$295,000 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$295,000 
$295,000 
Milk Commission 0188 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
$72,500 
$72,500 
Personal Services 
$235,066 
$244,402 
All Other 
$5,905,058 
$5,905,081 
FEDERAL EXPENDITURES FUND TOTAL 
$72,500 
$72,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,140,124 
$6,149,483 
Office of the Commissioner 0401 
Office of the Commissioner 0401 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
Initiative: BASELINE BUDGET 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
GENERAL FUND 
2009-10 
2010-11 
services including wireless technology. 
II 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
II 
Personal Services 
$418,288 
$429,738 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$971,474 
$971,474 
All Other 
$9,067 
$8,450 
GENERAL FUND TOTAL 
$1,389,762 
$1,401,212 
IS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,067 
$8,450 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Office of the Commissioner 0401 
All Other 
$166,332 
$166,332 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$166,332 
$166,332 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
Office of the Commissioner 0401 
Initiative: Adjusts funding for the same level of support services from the Natural 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective 
All Other 
$2,301 
$2,301 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,301 
$2,301 
GENERAL FUND 
2009-10 
2010-11 
Office of the Commissione .. 0401 
All Other 
$2,000 
$2,796 
Initiative: Transfers one Planning and Research Associate II position from the Division of 
GENERAL FUND TOTAL 
$2,000 
$2,796 
Market and Production Development program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$42,765 
$50,870 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,765 
$50,870 
Personal Services 
$73,580 
$74,752 
Office ofthe Commissioner 0401 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,580 
$74,752 
Initiative: Provides funding for a grant received from the United States Department of 
Office of the Commissione .. 0401 
Agriculture, Farm Service Agency for Maine's Agriculture Mediation program. 
Initiative: Transfers one Agricultural Resources Management Coordinator position from 
the Division of Animal Health and Industry program, General Fund to the Office of the 
Commissioner program, Other Special Revenue Funds. 
Pogo 60 -124LROB2S(01)-1 
Pogo 61 -124LROB2S(01)-1 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
3.027 
3.027 
Personal Services 
$91,250 
$92,780 
Personal Services 
$310,301 
$323,247 
All Other 
$211,511 
$211,511 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$91,250 
$92,780 
FEDERAL EXPENDITURES FUND TOTAL 
$521,812 
$534,758 
Office of the Commissioner 0401 
Initiative: Reduces funding in technology to maintain costs within available resources. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
1.893 
1.893 
II 
All Other 
($19,883) 
($23,124) 
II 
Personal Services 
$1,072,247 
$1,099,919 
All Other 
$238,184 
$238,184 
GENERAL FUND TOTAL 
($19,883) 
($23,124) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,310,431 
$1,338,103 
OFFICE OF THE COMMISSIONER 0401 
Pesticides Control - Board of 0287 
PROGRAM SUMMARY 
Initiative: Adjusts funding for vehicle lease costs based upon calculations provided by 
Central Fleet Management. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$418,288 
$429,738 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
All Other 
$953,591 
$951,146 
All Other 
$71 
$119 
GENERAL FUND TOTAL 
$1,371,879 
$1,380,884 
FEDERAL EXPENDITURES FUND TOTAL 
$71 
$119 
FEDERALEXPENDnrrrnESFUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$72,500 
$72,500 
All Other 
$142 
$167 
FEDERAL EXPENDITURES FUND TOTAL 
$72,500 
$72,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142 
$167 
Pesticides Control- Board of 0287 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reallocates 10% of the cost of one Public Service Manager II position from the 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Division of Plant Industry program, General Fund to the Board of Pesticides Control 
Personal Services 
$164,830 
$167,532 
program, Other Special Revenue Funds. 
All Other 
$220,465 
$227,953 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$385,295 
$395,485 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$11,404 
$11,588 
Pesticides Control - Board of 0287 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,404 
$11,588 
Pesticides Control- Board of 0287 
Poge 62 - 124LR082S(OI)-l 
Poge 63 - 124LR082S(OI)-1 
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Initiative: Eliminates one intennittent Pesticide Control Technician position in 
I 
GENERAL FUND 
2009-10 
2010-11 
accordance with Public Law 2007, chapter 653, Part C, section 2. 
All Other 
($125,000) 
($125,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($125,000) 
($125,000) 
POSITIONS - FTE COUNT 
(0.240) 
(0.240) 
POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS 0459 
Personal Services 
($13,723) 
($14,443) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($13,723) 
($14,443) 
PESTICIDES CONTROL - BOARD OF 0287 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$75,418 
$75,418 
PROGRAM SUMMARY 
II 
II 
GENERAL FUND TOTAL 
$75,418 
$75,418 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TrYE COUNT 
2.500 
2.500 
Rural Rehabilitation 0894 
POSITIONS - FTE COUNT 
2.787 
2.787 
Initiative: BASELINE BUDGET 
Personal Services 
$296,578 
$308,804 
All Other 
$211,582 
$211,630 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$508,160 
$520,434 
All Other 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
RURAL REHABILITATION 0894 
POSITIONS - FTE COUNT 
1.893 
1.893 
PROGRAM SUMMARY 
Personal Services 
$1,083,651 
$1,111,507 
All Other 
$238,326 
$238,351 
OTHER SPECIAL !REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,321,977 
$1,349,858 
All Other 
$16,316 
$16,316 
Potato Quality Control- Reducing Inspection Costs 0459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,316 
$16,316 
Initiative: BASELINE BUDGET 
Seed Potato Board 0397 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$200,418 
$200,418 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$200,418 
$200,418 
All Other 
$262,501 
$262,501 
Potato Quality Control- Reducing Inspection Costs 0459 
GENERAL FUND TOTAL 
$262,501 
$262,501 
Initiative: Reduces funding in professional services to maintain costs within available 
resources. 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
POSITIONS - FTE COUNT 
3.776 
3.776 
I 
Personal Services 
$594,824 
$612,624 
I 
All Other 
$227,330 
$227,330 
SEED POTATO BOARD FUND TOTAL 
$663,964 
$673,983 
SEED POTATO BOARD FUND TOTAL 
$822,154 
$839,954 
AGRICULTURE, FOOD AND RURAL 
Seed Potato Board 0397 
RESOURCES, DEPARTMENT OF 
Initiative: Reduces funding for Iransfers to the Seed Pot~to Board operating account to 
DEPARTMENT TOTALS 
2009-10 
2010-11 
maintain costs within available resources and reduces funding associated with the 
GENERAL FUND 
$6,690,034 
$6,741,053 
privatization of the Porter Fann facility. 
FEDERAL EXPENDITURES FUND 
$6,158,239 
$6,239,836 
OTHER SPECIAL REVENUE FUNDS 
$25,269,978 
$25,401,866 
GENERAL FUND 
2009-10 
2010-11 
SEED POTATO BOARD FUND 
$663,964 
$673,983 
II 
All Other 
($37,501) 
($100,000) 
Il 
DEPARTMENT TOTAL-ALL FUNDS 
$38,782,215 
$39,056,738 
GENERAL FUND TOTAL 
($37,501) 
($100,000) 
Sec. A-3. Appropriations and allocations. The following appropriations and 
Seed Potato Board 0397 
allocations are made. 
Initiative: Eliminates one Agricultural Worker I position, 2 intennittent Lab Assistant 
ARTS COMMISSION, MAINE 
positions, one Lab Technician I position and 3 intennittent Laborer 1 positions in 
Arts - Administration 0178 
accordance with Public Law 2007, chapter 653, Part C, section 2. 
Initiative: BASELINE BUDGET 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(I.l62) 
(l.I 62) 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
($158,190) 
($165,971) 
Personal Services 
$496,893 
$517,196 
All Other 
$288,686 
$288,686 
SEED POTATO BOARD FUND TOTAL 
($158,190) 
($165,971) 
GENERAL FUND TOTAL 
$785,579 
$805,882 
SEED POTATO BOARD 0397 
PROGRAM SUMMARY 
Arts - Administration 0178 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
GENERAL FUND 
2009-10 
2010-11 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
All Other 
$225,000 
$162,501 
Preservation Commission and the Maine State Museum. 
GENERAL FUND TOTAL 
$225,000 
$162,501 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$39,403 
$39,403 
SEED POTATO BOARD FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$39,403 
$39,403 
POSITIONS - LEGISLATIVE COUNT 
5.500 
5.500 
POSITIONS - FTE COUNT 
2.614 
2.614 
Arts - Administration 0178 
Personal Services 
$436,634 
$446,653 
All Other 
$227,330 
$227,330 
Initiative: Reduces funding for general operations by limiting the printing of materials. 
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2009-10 
2010-11 
Initiative: Reduces funding for contractual services for temporary clerical support. 
All Other 
($1,813) 
($3,843) 
GENERAL FUND TOTAL 
($1,813) 
($3,843) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,000) 
($14,000) 
Arts - Administration 0178 
Initiative: Reduces funding for membership dues to the New England Foundation for the 
GENERAL FUND TOTAL 
($14,000) 
($14,000) 
Arts and the National Assembly of State Arts Agencies. 
ARTS - ADMINISTRATION 0178 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($22,745) 
($22,745) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($22,745) 
($22,745) 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$496,893 
$517,196 
Arts - Administration 0178 
All Other 
$249,531 
$247,501 
Initiative: Reduces funding by reducing the number of arlME workshops held by the 
GENERAL FUND TOTAL 
$746,424 
$764,697 
Maine Arts Commission across the State. 
Arts - General Grants Program 0177 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
($5,000) 
($5,000) 
GENERAL FUND TOTAL 
($5,000) 
($5,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$357,051 
$357,051 
Arts - Administration 0178 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
Initiative: Reduces funding by limiting contractual services related to website design and 
maintenance. 
ARTS - GENERAL GRANTS PROGRAM 0177 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMAlRY 
All Other 
($25,000) 
($25,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
All Other 
$357,051 
$357,051 
Arts - Administration 0178 
FEDERAL EXPENDITURES FUND TOTAL 
$357,051 
$357,051 
Initiative: Reduces funding for the Good Idea Grant program. 
Arts - Sponsored Program 0176 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($10,000) 
($10,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$241,402 
$254,869 
Arts - Administration 0178 
All Other 
$174,493 
$174,493 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
All Other 
$32,536 
$32,536 
FEDERAL EXPENDITURES FUND TOTAL 
$415,895 
$429,362 
GENERAL FUND TOTAL 
$32,536 
$32,536 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Atlantic States Marine Fisheries Commission 0028 
All Other 
$102,168 
$102,168 
Initiative: Reduces funding for the Atlantic States Marine Fisheries Commission to 
maintain costs within available resources. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ARTS - SPONSORED PROGRAM 0176 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($3,254) 
($3,254) 
II 
GENERAL FUND TOTAL 
($3,254) 
($3,254) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
ATLANTIC STATES MARINE FISHERIES COMMISSION 0028 
Personal Services 
$241,402 
$254,869 
PROGRAM SUMMARY 
All Other 
$174,493 
$174,493 
FEDERAL EXPENDITURES FUND TOTAL 
$415,895 
$429,362 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$29,282 
$29,282 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$29,282 
$29,282 
All Other 
$102,168 
$102,168 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,168 
$102,168 
ATLANTIC STATES MARINE FISHERIES 
COMMISSION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
ARTS COMMISSION, MA1NE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$29,282 
$29,282 
GENERAL FUND 
$746,424 
$764,697 
DEPARTMENT TOTAL-ALL FUNDS 
$29,282 
$29,282 
FEDERAL EXPENDITURES FUND 
$772,946 
$786,413 
OTHER SPECIAL REVENUE FUNDS 
$102,168 
$102,168 
Sec. A-S. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTAL-ALL FUNDS 
$1,621,538 
$1,653,278 
allocations are made. 
ATTORNEY GENERAL, DEPARTMENT OF THE 
Sec. A-4. Appropriations and allocations. The following appropriations and 
Administration - Attorney General 0310 
allocations are made. 
Initiative: BASELINE BUDGET 
ATLANTIC STATES MARINE FISHERIES COMMISSION 
Atlantic States Marine Fisheries Commission 0028 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
51.500 
51.500 
Personal Services 
$4,885,805 
$5,126,130 
All Other 
$576,777 
$576,777 
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GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($470,532) 
($495,949) 
GENERAL FUND TOTAL 
$5,462,582 
$5,702,907 
GENERAL FUND TOTAL 
($470,532) 
($495,949) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Administration - Attorney General 0310 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
Personal Services 
$1,449,672 
$1,508,328 
Initiative: Eliminates one Secretary Legal position in accordance with Public Law 2007, 
All Other 
$540,108 
$540,108 
chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,989,780 
$2,048,436 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
Personal Services 
($54,310) 
($57,555) 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
II 
Personal Services 
$5,503,225 
$5,797,329 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,310) 
($57,555) 
All Other 
$677,840 
$677,840 
ADMINISTRATION - ATTORNEY GENERAL 0310 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,181,065 
$6,475,169 
IS 
PROGRAM SUMMARY 
Administration - Attorney General 0310 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Eliminates one part-time Research Assistant position and one Attorney General 
POSITIONS - LEGISLATIVE COUNT 
47.500 
47.500 
Detective position, reorganizes one Assistant Attorney General position from full-time to 
Personal Services 
$4,157,100 
$4,361,334 
part-time and reallocates the cost of one Assistant Attorney General position from 50% 
All Other 
$576,777 
$576,777 
General Fund and 50% Other Special Revenue Funds to 100% Other Special Revenue 
Funds and one Deputy Attorney General position from 60% General Fund and 40% Other 
GENERAL FUND TOTAL 
$4,733,877 
$4,938,111 
Special Revenue Funds to 100% Other Special Revenue Funds. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
$1,449,672 
$1,508,328 
Personal Services 
($258,173) 
($268,847) 
All Other 
$540,108 
$540,108 
GENERAL FUND TOTAL 
($258,173) 
($268,847) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,989,780 
$2,048,436 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVlENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
POSITION~ - LEGISLATIVE COUNT 
47.500 
47.500 
Personal Services 
$49,871 
$52,629 
Personal Services 
$5,498,786 
$5,792,403 
All Other 
$18,551 
$19,580 
All Other 
$696,391 
$697,420 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$68,422 
$72,209 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,195,177 
$6,489,823 
Administration - Attorney General 0310 
Chief Medical Examiner - Office of 0412 
Initiative: Reduces funding from savings achieved by managing vacancies. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$907,790 
$929,499 
Personal Services 
$76,085 
$80,285 
All Other 
$400,829 
$400,829 
All Other 
$177,975 
$177,975 
GENERAL FUND TOTAL 
$1,308,619 
$1,330,328 
GENERAL FUND TOTAL 
$254,060 
$258,260 
Civil Rights 0039 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Continues one Research Assistant position previously established by Financial 
All Other 
$14,993 
$14,993 
Order 003722 F8 and transfers All Other to Personal Services to fund the position. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
II 
GENERAL FUND 
2009-10 
2010-11 
Chief Medical Examiner - Office of 0412 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Continues one Field Investigator position in the Office of the Chief Medical 
Personal Services 
$74,180 
$78,666 
Examiner to investigate deaths. This position was previously authorized as a Iimited-
All Other 
($74,180) 
($78,666) 
period position in Public Law 2007, chapter 240. 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
CIVIL RIGHTS 0039 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,022 
$60,948 
PROGRAM SUMMARY 
All Other 
$3,244 
$3,244 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$61,266 
$64,192 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$150,265 
$158,951 
CHIEF MEDICAL EXAMINER - OFFICE OF 0412 
All Other 
$103,795 
$99,309 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$254,060 
$258,260 
GENERAL FUND 
2009-10 
2010-11 
District Attorneys Salaries 0409 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Initiative: BASELINE BUDGET 
Personal Services 
$965,812 
$990,447 
All Other 
$404,073 
$404,073 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$1,369,885 
$1,394,520 
POSITIONS - LEGISLATIVE COUNT 
83.000 
83.000 
Personal Services 
$9,144,273 
$9,280,631 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$9,144,273 
$9,280,631 
All Other 
$14,993 
$14,993 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,993 
$14,993 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Civil Rights 0039 
Personal Services 
$72,723 
$73,875 
Initiative: BASELINE BUDGET 
All Other 
$8,244 
$8,244 
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Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$80,967 
$82,119 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$138,723 
$141,434 
Personal Services 
$141,832 
$149,729 
All Other 
$30,708 
$30,708 
All Other 
$28,184 
$28,342 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$169,431 
$172,142 
FUND FOR A HEALTHY MAlNE TOTAL 
$170,016 
$178,071 
District Attorneys Salaries 0409 
FHM - Attorney General 0947 
Initiative: Reduces funding by eliminating merit increases in the 2010-20 II biennium for 
II 
Initiative: Reduces funding to maintain costs within available resources. 
District Attorney positions and Assistant District Attorney positions. 
II 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,586) 
($1,789) 
Personal Services 
($269,000) 
($318,000) 
FUND FOR A HEALTHY MAINE TOTAL 
($1,586) 
($1,789) 
GENERAL FUND TOTAL 
($269,000) 
($318,000) 
FHM - ATTORNEY GENERAL 0947 
DISTRICT ATTORNEYS SALARlES 0409 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.500 
1.500 
POSITIONS - LEGISLATNE COUNT 
83.000 
83.000 
Personal Services 
$141,832 
$149,729 
Personal Services 
$8,875,273 
$8,962,631 
All Other 
$26,598 
$26,553 
GENERAL FUND TOTAL 
$8,875,273 
$8,962,631 
FUND FOR A HEALTHY MAINE TOTAL 
$168,430 
$176,282 
Human Services Division 0696 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
$72,723 
$73,875 
All Other 
$8,244 
$8,244 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
63.500 
63.500 
FEDERAL EXPENDITURES FUND TOTAL 
$80,967 
$82,119 
Personal Services 
$6,091,137 
$6,412,586 
All Other 
$851,473 
$851,473 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,942,610 
$7,264,059 
Personal Services 
$138,723 
$141,434 
All Other 
$30,708 
$30,708 
HUMAN SERVICES DIVISION 0696 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$169,431 
$172,142 
PROGRAM SUMMARY 
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Pogo 77 -124LROB2S(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
63.500 
63.500 
GENERAL FUND 
$15,233,095 
$15,553,522 
Personal Services 
$6,091,137 
$6,412,586 
FEDERAL EXPENDITURES FUND 
$2,296,296 
$2,356,104 
All Other 
$851,473 
$851,473 
FUND FOR A HEALTHY MAINE 
$168,430 
$176,282 
OTHER SPECIAL REVENUE FUNDS 
$14,103,478 
$14,735,270 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,942,610 
$7,264,059 
DEPARTMENT TOTAL-ALL FUNDS 
$31,801,299 
$32,821,178 
Victims' Compensation Board 0711 
Initiative: BASELINE BUDGET 
Sec. A-6. Appropriations and allocations. The following appropriations and 
allocations are made. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
AUDIT, DEPARTMENT OF 
II 
All Other 
$225,549 
$225,549 
Audit - Departmental Bureau 0067 
II 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTIONS - LEGIS LA TIVE COUNT 
16.000 
16.000 
POSlTIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$1,456,470 
$1,494,977 
Personal Services 
$215,073 
$228,059 
All Other 
$17,242 
$17,242 
All Other 
$566,194 
$566,194 
GENERAL FUND TOTAL 
$1,473,712 
$1,512,219 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,267 
$794,253 
VlCTIMS' COMPENSATION BOARD 0711 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSlTIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,516,780 
$1,558,720 
All Other 
$181,220 
$181,220 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$225,549 
$225,549 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,698,000 
$1,739,940 
FEDERAL EXPENDITURES FUND TOTAL 
$225,549 
$225,549 
Audit - Departmental Bureau 0067 
Initiative: Transfers one Staff Auditor II position from the General Fund to the Other 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Special Revenue Funds within the same program. 
POSlTIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$215,073 
$228,059 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$566,194 
$566,194 
POSlTIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($37,670) 
($39,843) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$781,267 
$794,253 
GENERAL FUND TOTAL 
($37,670) 
($39,843) 
ATTORNEY GENERAL, DEPARTMENT OF 
THE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,711 
$211,391 
Personal Services 
$37,670 
$39,843 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$37,670 
$39,843 
AUDIT, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
AUDIT - DEPARTMENTAL BUREAU 0067 
GENERAL FUND 
$1,436,042 
$1,472,376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
$1,942,381 
$1,991,174 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENTTOTAL-ALLFUNDS 
$3,378,423 
$3,463,550 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
II 
Personal Services 
$1,418,800 
$1,455,134 
Sec. A-7. Appropriations and aUocations. The following appropriations and 
All Other 
$17,242 
$17,242 
IO 
allocations are made. 
GENERAL FUND TOTAL 
$1,436,042 
$1,472,376 
BAXTER STATE PARK AUTHORITY 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,554,450 
$1,598,563 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$181,220 
$181,220 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
19.134 
19.134 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,735,670 
$1,779,783 
Personal Services 
$2,411,168 
$2,487,006 
All Other 
$956,283 
$956,283 
Audit - Unorganized Territory 0075 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,367,451 
$3,443,289 
Baxter State Park Authority 0253 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Provides funding for 2 new 4X4 pickup trucks. 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$152,152 
$156,832 
All Other 
$54,559 
$54,559 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$0 
$65,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,711 
$211,391 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$65,000 
AUDIT - UNORGANIZED TERRITORY 0075 
PROGRAM SUMMARY 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 used dump trucks. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$152,152 
$156,832 
Capital Expenditures 
$55,000 
$45,000 
All Other 
$54,559 
$54,559 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$55,000 
$45,000 
Poge 80 - 124LR0825(Ol)-1 
Puge 81 - 124LR0825(01)-1 
Baxter State Pari, Authority 0253 
Baxter State Park Authority 0253 
Initiative: Provides funding for 2 snowmobiles. 
Initiative: Provides funding to move the traveler information station radio tower. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$22,000 
$22,000 
Capital Expenditures 
$20,000 
$20,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,000 
$22,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,000 
$20,000 
Baxter State ParI, Authority 0253 
Baxter State Park Authority 0253 
Initiative: Provides funding for unemployment quarterly tax payments. 
Initiative: Provides funding for contracted services and miscellaneous office equipment to 
meet agency program needs. 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
Personal Services 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$107,435 
$118,497 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$107,435 
$1 18,497 
Baxter State Park Authority 0253 
Initiative: Provides funding for building improvements for the 2010-20 I I biennium. 
Baxter State Park Authority 0253 
Initiative: Provides funding for building construction for improvements within the park. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$30,000 
Baxter State Park Authority 0253 
Initiative: Provides funding for one extended cab pickup truck. 
BAXTER STATE PARK AUTHORITY 0253 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$35,000 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,000 
$0 
POSITIONS - FTE COUNT 
19.134 
19.134 
Personal Services 
$2,441,168 
$2,517,006 
Baxter State ParI, Authority 0253 
All Other 
$1,063,718 
$1,074,780 
Capital Expenditures 
$242,000 
$232,000 
Initiative: Provides funding for one hybrid sport utility vehicle. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,746,886 
$3,823,786 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$30,000 
$0 
Tree Harvesting Fund 0809 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$0 
Pago 82 - 124LR082S(OIJ-l 
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BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$150,000 
$150,000 
BAXTER TREE HARVESTING FUND TOTAL 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,595,000 
$1,595,000 
Tree Harvesting Fund 0809 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
Initiative: Reduces funding to reflect anticipated expenditures. 
BLUEBERRY COMMISSION OF MAINE, WILD 
BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
($150,000) 
($150,000) 
OTHER SPECIAL REVENUE FUNDS 
S1,595,OOO 
$1,595,000 
II 
BAXTER TREE HARVESTING FUND TOTAL 
($150,000) 
($150,000) 
II 
DEPARTMENT TOTAL-ALL FUNDS 
S1,595,OOO 
S1,595,OOO 
TREE HARVESTING FUND 0809 
PROGRAM SUMMARY 
Sec. A-9. Appropriations and allocations. The following appropriations and 
allocations are made. 
BAXTER TREE HARVESTING FUND 
2009-10 
2010-11 
CENTERS FOR INNOVATION 
All Other 
$0 
$0 
Centers for Innovation 0911 
BAXTER TREE HARVESTING FUND TOTAL 
$0 
$0 
Initiative: BASELINE BUDGET 
BAXTER STATE PARK AUTHORITY 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
$136,032 
$136,032 
OTHER SPECIAL REVENUE FUNDS 
$3,746,886 
$3,823,786 
GENERAL FUND TOTAL 
$136,032 
$136,032 
BAXTER TREE HARVESTING FUND 
$0 
SO 
Centers for Innovation 0911 
DEPARTMENT TOTAL-ALL FUNDS 
$3,746,886 
$3,823,786 
Initiative: Reduces funding for research projects and reduces staffing by 0.15 full-time 
equivalent. 
Sec. A-8. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND 
2009-10 
2010-11 
BLUEBERRY COMMISSION OF MAINE, WILD 
All Other 
($13,603) 
($13,603) 
Blueberry Commission 0375 
GENERAL FUND TOTAL 
($13,603) 
($13,603) 
Initiative: BASELINE BUDGET 
CENTERS FOR INNOVATION 0911 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$1,595,000 
$1,595,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,595,000 
$1,595,000 
BLUEBERRY COMMISSION 0375 
Pogo 84 - 124LR0825(OI)-1 
Poge 85 - 124LR0825(OI).1 
GENERAL FUND 
2009-10 
2010-11 
Sec. A-ll. Appropriations and allocations. The following appropriations and 
All Other 
$122,429 
$122,429 
allocations are made. 
GENERAL FUND TOTAL 
$122,429 
$122,429 
COMMUNITY COLLEGE SYSTEM, BOARD OF TRUSTEES OF THE MAINE 
Maine Community College System - Board of Trustees 0556 
CENTERS FOR INNOVATION 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$122,429 
$122,429 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,429,035 
$54,429,035 
DEPARTMENT TOTAL-ALL FUNDS 
$122,429 
$122,429 
GENERAL FUND TOTAL 
$54,429,035 
$54,429,035 
II 
Sec. A-10. Appropriations and allocations. The following appropriations and 
allocations are made. 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
CIllLDREN'S TRUST INCORPORATED, BOARD OF THE MAINE 
All Other 
$1,797,181 
$1,797,181 
Maine Children's Trust Incorporated 0798 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,797,181 
$1,797,181 
Initiative: BASELINE BUDGET 
Maine Community Collcge System - Board of Trustees 0556 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Provides funding for the ongoing cost of collective bargaining agreements 
All Other 
$48,300 
$48,300 
authorized for transfer from the General Fund salary plan for fiscal years 2007-08 and 
2008-09 in Public Law 2007, chapter 240, Part SSS. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
GENERAL FUND 
2009-10 
2010-11 
MAINE CIllLDREN'S TRUST INCORPORATED 0798 
All Other 
$1,753,149 
$1,753,149 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,753,149 
$1,753,149 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Maine Community College System - Board of Trustees 0556 
All Other 
$48,300 
$48,300 
Initiative: Reduces funding to bring allocations into line with projected available 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,300 
$48,300 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
CIllLDREN'S TRUST INCORPORATED, 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
BOARD OF THE MAINE 
All Other 
($189,534) 
($180,451) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($189,534) 
($180,451) 
OTHER SPECIAL REVENUE FUNDS 
$48,300 
$48,300 
DEPARTMENT TOTAL - ALL FUNDS 
$48,300 
$48,300 
Maine CommuDity College System - Board of Trustees 0556 
Initiative: Reduces funding to maintain costs within available resources. 
Pnge 86 - 124LROB25(OI)-1 
Pngo 87 -124LROB25(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,491,356) 
($1,491,356) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$132,604 
$135,202 
GENERAL FUND TOTAL 
($1,491,356) 
($1,491,356) 
All Other 
$26,493 
$26,493 
MAINE COMMUNITY COLLEGE SYSTEM - BOARD OF TRUSTEES 0556 
FEDERAL EXPENDITURES FUND TOTAL 
$159,097 
$161,695 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$261,376 
$261,376 
All Other 
$54,690,828 
$54,690,828 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
GENERAL FUND TOTAL 
$54,690,828 
$54,690,828 
ADMINISTRATION - FORESTRY 0223 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,607,647 
$1,616,730 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,607,647 
$1,616,730 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$190,535 
$193,681 
All Other 
$30,921 
$30,921 
COMMUNITY COLLEGE SYSTEM, BOARD OF 
TRUSTEES OF THE MAINE 
GENERAL FUND TOTAL 
$221,456 
$224,602 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$54,690,828 
$54,690,828 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$1,607,647 
$1,616,730 
POSlTlONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
Personal Services 
$132,604 
$135,202 
DEPARTMENT TOTAL - ALL FUNDS 
$56,298,475 
$56,307,558 
All Other 
$26,493 
$26,493 
Sec. A-12. Appropriations and allocations. The following appropriations and 
FEDERAL EXPENDITURES FUND TOTAL 
$159,097 
$161,695 
allocations are made. 
CONSERVATION, DEPARTMENT OF 
OTHER SPECIAL ]REVENUE FUNDS 
2009-10 
2010-11 
Administration - Forestry 0223 
All Other 
$261,376 
$261,376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$261,376 
$261,376 
GENERAL FUND 
2009-10 
2010-11 
Administrative Services - Conservation 0222 
POSITIONS - LEGISLA TlVE COUNT 
2.000 
2.000 
Initiative: BASELINE BUDGET 
Personal Services 
$190,535 
$193,681 
All Other 
$30,921 
$30,921 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$221,456 
$224,602 
POSITIONS - LEGISLA TlVE COUNT 
3.000 
3.000 
Personal Services 
$352,275 
$359,571 
Poge 88 - 124LR0825{OI)-1 
Poge 89 - 124LR0825{OI)-1 
All Other 
$1,532,581 
$1,532,581 
GENERAL FUND TOTAL 
$1,884,856 
$1,892,152 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGJSLA TIVE COUNT 
3.000 
3.000 
Personal Services 
$215,816 
$224,586 
All Other 
$914,175 
$914,175 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,129,991 
$1,138,761 
Administrative Services - Conservation 0222 
Initiative: Continues one limited-period Public Service Coordinator I position in the 
Maine State Parks Development Fund program and provides funding for the associated 
All Other costs in the Administrative Services - Conservation program. This position was 
originally established in Resolve 2007, chapter 130. This position will end on June II, 
2011. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,500 
$2,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500 
$2,500 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the same level of support services from the Natural 
Resources Service Center for fiscal years 2009-10 and 2010-1 I based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$26,836 
$32,071 
GENERAL FUND TOTAL 
$26,836 
$32,071 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
All Other 
$56,949 
$65,266 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,949 
$65,266 
Administrative Services - Conservation 0222 
Initiative: Provides funding for the increased sale of merchandise. 
Puge 90 - 124LR082S(01)-1 
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II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2009-10 
$15,000 
$15,000 
2010-11 
$15,000 
$15,000 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Conservation 0222 
2009-10 
$3,638 
$3,638 
2010-11 
$3,638 
$3,638 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office oflnformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2009-10 
$157,807 
$157,807 
2010-11 
$157,807 
$157,807 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 20 10-II Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,634 
$11,634 
GENERAL FUND TOTAL 
$11,634 
$11,634 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,981 
$4,981 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,981 
$4,981 
Administrative Services - Conservation 0222 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 20 I 0-I I Office of 
Poge 91-124LR082S(OI)-1 
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Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,387 
$11,387 
GENERAL FUND TOTAL 
$11,387 
~387 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,332 
$2,332 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,332 
~332 
Administrative Services - Conservation 0222 
Initiative: Transfers one Secretary Specialist position from the General Fund to Other 
Special Revenue Funds within the same program and reduces general operations, travel 
and employee training to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($72,886) 
($74,033) 
All Other 
($2,054) 
$0 
GENERAL FUND TOTAL 
($74,940) 
($74,033) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$72,886 
$74,033 
All Other 
($2,615) 
($4,730) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,271 
$69,303 
Administrative Services - Conservation 0222 
Initiative: Eliminates funding for direct-billed services for a portion of one Systems 
Analyst position in the Office ofInfonnation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($88,143) 
($88,143) 
2010-11 
($88,143) 
($88,143) 
Administrative Services - Conservation 0222 
PBge 92 -124LR082S(OI)-1 
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Initiative: Eliminates one Secretary position in the Maine Land Use Regulation 
Commission program and reduces funding for associated All Other costs in the 
Administrative Services - Conservation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2009-10 
($2,500) 
($2,500) 
2010-11 
($2,500) 
($2,500) 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in 
the Maine Land Use Regulation Commission program and reduces funding for associated 
All Other costs in the Administrative Services - Conservation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Conservation 0222 
2009-10 
($2,500) 
($2,500) 
2010-11 
($2,500) 
($2,500) 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
Survey program and 50% from the Mining Operations program and reduces funding for 
associated All Other costs in the Administrative Services - Conservation program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($2,500) 
($2,500) 
ADMINISTRATIVE SERVICES - CONSERVATION 0222 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
PBge 93 - 124LR082S(OI)-1 
2009-10 
2.000 
$279,389 
$1,642,548 
$1,921,937 
2010-11 
($2,500) 
($2,500) 
2010-11 
2.000 
$285,538 
$1,649,837 
$1,935,375 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Provides funding for new capital equipment. 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$288,702 
$298,619 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$996,960 
$1,003,162 
Capital Expenditures 
$5,500 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,285,662 
$1,301,781 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,500 
$0 
Boating Facilities Fund 0226 
Boating Facilities Fund 0226 
Initiative: BASELINE BUDGET 
Initiative: Provides funding for capital equipment replacements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
POSITIONS - FTE COUNT 
1.673 
1.673 
Capital Expenditures 
$21,000 
$13,000 
Personal Services 
$790,540 
$805,454 
All Other 
$997,139 
$997,139 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,000 
$13,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,787,679 
$1,802,593 
Boating Facilities Fund 0226 
Initiative: Establishes 2 26-week seasonal Navigational Aide Assistant positions in the 
Boating Facilitics Fund 0226 
Boating Facilities Fund program and transfers All Other to Personal Services to fund the 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating 
positions. These limited-period positions will end no later than October 31, 2012. 
Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time 
Park Maintenance Coordinator position to full-time in the Parks General Operations 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
program, General Fund and reallocates the funding from 100% General Fund to 50% 
Personal Services 
$51,966 
$54,572 
General Fund in the Parks - General Operations program and 50% Other Special Revenue 
All Other 
($51,966) 
($54,572) 
Funds in the Boating Facilities Fund program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Boating Facilities Fund 0226 
Personal Services 
($213) 
($204) 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
All Other 
$1,015 
$1,032 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$802 
$828 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,043 
$1,043 
Boating Facilities Fund 0226 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,043 
$1,043 
Initiative: Provides funding to acquire and develop public recreational boating facilities. 
Boating Facilities Fund 0226 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding for anticipated changes in utility costs. 
All Other 
($216,697) 
($216,697) 
Capital Expenditures 
$598,000 
$615,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$381,303 
$398,303 
All Other 
$1,046 
$1,046 
Boating Facilities Fund 0226 
Poge 94 - 124LR0825(OI)-1 
Poge 95 - 124LR0825(OI)-1 
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OTHER SPECIAL REVENUE FUNDS TOTAL 
BOATING FACILITIES FUND 0226 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Coastal Island Registry 0241 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
COASTAL ISLAND REGISTRY 0241 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Forest Protection 0232 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - ITE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Poge 96 - 124LR0825(OI)_1 
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$1,046 
2009-10 
9.000 
1.673 
$842,293 
$731,580 
$624,500 
$2,198,373 
2009-10 
$107 
$107 
2009-10 
$107 
$107 
2009-10 
91.000 
6.315 
$7,550,138 
$1,917,004 
$9,467,142 
$1,046 
2010-11 
9.000 
1.673 
$859,822 
$728,991 
$628,000 
$2,216,813 
2010-11 
$107 
$107 
2010-11 
$107 
$107 
2010-11 
91.000 
6.315 
$7,732,294 
$1,917,004 
$9,649,298 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
4.122 
4.122 
Personal Services 
$167,963 
$172,883 
All Other 
$512,416 
$512,416 
FEDERAL EXPENDITURES FUND TOTAL 
$680,379 
$685,299 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$226,154 
$226,154 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,154 
$226,154 
Division of Forest Protection 0232 
Initiative: Provides funding for the approved range changes of one Forest Ranger 111 
position from range 19 to range 21 and 57 Forest Ranger II positions from range 17 to 
range 19. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$284,489 
$288,900 
GENERAL FUND TOTAL 
$284,489 
$288,900 
Division of Forest Protection 0232 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
Maine Forest Service in accordance with the federal Office of Management and Budget 
Circular A-87. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$75,000 
$75,000 
All Other 
$1,225 
$1,225 
FEDERAL EXPENDITURES FUND TOTAL 
$76,225 
$76,225 
Division of Forest Protection 0232 
Initiative: Provides funding due to an increase in cooperative forestry assistance grants 
received from the United States Department of Agriculture. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$300,000 
$300,000 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDiTURES FUND TOTAL 
$300,000 
$300,000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
2.000 
POSITIONS - FTE COUNT 
4.122 
4.122 
Division of Forest Protection 0232 
Personal Services 
$308,094 
$392,399 
All Other 
$813,641 
$813,641 
Initiative: Provides funding for capital improvements. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,121,735 
$1,206,040 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$80,000 
$80,000 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,000 
$80,000 
All Other 
$226,154 
$226,154 
Capital Expenditures 
$80,000 
$80,000 
II 
Division of Forest Protection 0232 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,154 
$306,154 
Initiative: Transfers one Forest Ranger III position from the General Fund to the Federal 
Expenditures Fund in each year of the 2010-20 II biennium and one Supervisor Radio 
Forest Fire Control - Municipal Assistance Grants 0300 
Communications position from the General Fund to the Federal Expenditures Fund in the 
second year ofthe 2010-2011 biennium within the same program. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(2.000) 
All Other 
$47,356 
$47,356 
Personal Services 
($65,131) 
($144,516) 
$47,356 
$47,356 
GENERAL FUND TOTAL 
GENERAL FUND TOTAL 
($65,131) 
($144,516) 
FOREST FIRE CONTROL - MUNICIPAL ASSISTANCE GRANTS 0300 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
2.000 
Personal Services 
$65,131 
$144,516 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$47,356 
$47,356 
FEDERAL EXPENDITURES FUND TOTAL 
$65,131 
$144,516 
GENERAL FUND TOTAL 
$47,356 
$47,356 
DIVISION OF FOREST PROTECTION 0232 
PROGRAM SUMMARY 
Forest Health and Monitoring 0233 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
90.000 
89.000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
6.315 
6.315 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$7,769,496 
$7,876,678 
Personal Services 
$867,464 
$892,272 
All Other 
$1,917,004 
$1,917,004 
All Other 
$96,197 
$96,197 
GENERAL FUND TOTAL 
$9,686,500 
$9,793,682 
GENERAL FUND TOTAL 
$963,661 
$988,469 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
POSlTlONS - LEGISLA TlVE COUNT 
12.000 
12.000 
POSITIONS - FTE COUNT 
5.889 
5.889 
Personal Services 
$867,464 
$892,272 
Personal Services 
$693,855 
$718,027 
All Other 
$96,197 
$96,197 
All Other 
$228,628 
$228,628 
GENERAL FUND TOTAL 
$963,661 
$988,469 
FEDERAL EXPENDITURES FUND TOTAL 
$922,483 
$946,655 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$56,171 
$56,171 
POSlTlONS - FTE COUNT 
5.889 
5.889 
Personal Services 
$768,189 
$792,339 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
II 
All Other 
$230,171 
$230,187 
Forest Health and Monitoring 0233 
FEDERAL EXPENDITURES FUND TOTAL 
$998,360 
$1,022,526 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
Maine Forest Service in accordance with the federal Office of Management and Budget 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Circular A-87. 
All Other 
$56,171 
$56,171 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$56,171 
$56,171 
Personal Services 
$75,000 
$75,000 
All Other 
$1,225 
$1,225 
Forest Policy and Management - Division of 0240 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$76,225 
$76,225 
Forest Health and Monitoring 0233 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGIS LA TlVE COUNT 
20.000 
20.000 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and 
Personal Services 
$1,616,675 
$1,660,877 
Monitoring program and reorganizes one part-time Office Assistant II position in the 
All Other 
$345,568 
$345,568 
Division of Forest Policy and Management program to full-time to be funded 50% in the 
Forest Health and Monitoring program and 50% in the Division of Forest Policy and 
GENERAL FUND TOTAL 
$1,962,243 
$2,006,445 
Management program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
Personal Services 
$534,516 
$554,715 
Personal Services 
($666) 
($688) 
All Other 
$1,343,451 
$1,343,451 
All Other 
$318 
$334 
FEDERAL EXPENDITURES FUND TOTAL 
$1,877,967 
$1,898,166 
FEDERAL EXPENDITURES FUND TOTAL 
($348) 
($354) 
FOREST HEALTH AND MONITORING 0233 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$110,258 
$110,258 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
Poge 100 -124LR0825(01)-I 
Poge 101 - 124LR0825(01)-1 
Forest Policy and Management - Division of 0240 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Provides funding for the reimbursement of Personal Services costs within the 
All Other 
$IIO,258 
$110,258 
Maine Forest Service in accordance with the federal Office of Management and Budget 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$110,258 
$110,258 
Circular A-87. 
Forest Recreation Resource Fund 0354 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
Personal Services 
$75,000 
$75,000 
All Other 
$1,225 
$1,225 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$76,225 
$76,225 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.308 
0.308 
II 
Forest Policy and Management - Division of 0240 
II 
Personal Services 
$88,769 
$90,926 
Initiative: Eliminates one part-time Office Assistant II position in the Forest Health and 
All Other 
$3,352 
$3,352 
Monitoring program and reorganizes one part-time Office Assistant II position in the 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$92,121 
$94,278 
Division of Forest Policy and Management program to full-time to be funded 50% in the 
Forest Health and Monitoring program and 50% in the Division of Forest Policy and 
Management program. 
Forest Recreation Resource Fund 0354 
Initiative: Eliminates one seasonal Assistant Park Ranger position in accordance with 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Public Law 2007, chapter 653, Part C, section 2. 
POSITIONS - LEGIS LA TIVE COUNT 
0.500 
0.500 
Personal Services 
($810) 
($810) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.308) 
(0.308) 
FEDERAL EXPENDITURES FUND TOTAL 
($810) 
($810) 
Personal Services 
($14,864) 
($15,567) 
FOREST POLICY AND MANAGEMENT - DIVISION OF 0240 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($14,864) 
($15,567) 
PROGRAM SUMMARY 
FOREST RECREATION RESOURCE FUND 0354 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,616,675 
$1,660,877 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$345,568 
$345,568 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
GENERAL FUND TOTAL 
$1,962,243 
$2,006,445 
Personal Services 
$73,905 
$75,359 
All Other 
$3,352 
$3,352 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$77,257 
$78,711 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
Personal Services 
$608,706 
$628,905 
Geological Survey 0237 
All Other 
$1,344,676 
$1,344,676 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$1,953,382 
$1,973,581 
Poge 102 - 124LROB25(OI)-1 
Poge 103 - 124LROB25(OI)-I 
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GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
11.000 
11.000 
I 
FEDERAL EXPENDlTURES FUND 
2009-10 
2010-11 
Personal Services 
$922,060 
$940,498 
All Other 
$167,528 
$167,528 
All Other 
$29,442 
$29,442 
FEDERAL EXPENDITURES FUND TOTAL 
$167,528 
$167,528 
GENERAL FUND TOTAL 
$951,502 
$969,940 
Land Management anll Planning 0239 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$167,528 
$167,528 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$167,528 
$167,528 
POSITIONS - LEGISLATIVE COUNT 
42.000 
42.000 
POSITIONS - FTE COUNT 
3.463 
3.463 
Geological Snrvey 0237 
Personal Services 
$3,469,803 
$3,566,789 
Initiative: Eliminates one Office Associate II position. 
All Other 
$1,554,448 
$1,554,448 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,024,251 
$5,121,237 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Land Management anll Planning 0239 
Personal Services 
($58,752) 
($59,769) 
Initiative: Provides funding for the administration of forest legacy projects. 
GENERAL FUND TOTAL 
($58,752) 
($59,769) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Geological Survey 0237 
All Other 
$37,557 
$37,557 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
Survey program and 50% from the Mining Operations program and reduces funding for 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
associated All Other costs in the Administrative Services - Conservation program. 
Land Management and Planning 0239 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Provides funding for land acquisitions and related closing costs. 
POSITIONS - LEGIS LA TlVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($44,235) 
($44,900) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$900,000 
$900,000 
GENERAL FUND TOTAL 
($44,235) 
($44,900) 
GEOLOGICAL SURVEY 0237 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$900,000 
$900,000 
PROGRAM SUMMARY 
Land Management and Planning 0239 
Initiative: Provides funding for capital improvements. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
$819,073 
$835,829 
2009-10 
2010-11 
Capital Expenditures 
$155,000 
$155,000 
All Other 
$29,442 
$29,442 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$155,000 
$155,000 
GENERAL FUND TOTAL 
$848,515 
$865,271 
Land Management and Planning 0239 
Poge 104 - 124LR082S(01)-l 
Poge 105 - 124LR082S(01)-1 
Initiative: Provides funding for capital equipment replacements. 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$763 
$763 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$763 
$763 
Capital Expenditures 
$24,000 
$24,000 
Land Management and Planning 0239 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$24,000 
$24,000 
Initiative: Eliminates 2 Forest Technician positions and one Forester I position in 
Land Management and Planning 0239 
accordance with Public Law 2007, chapter 653, Part C, section 2. 
Initiative: Reorganizes one 26-week seasonal Park Ranger position to one full-time Park 
Ranger position. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
II 
Personal Services 
($184,693) 
($194,673) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($184,693) 
($194,673) 
POSlTlONS - FTE COUNT 
(0.500) 
(0.500) 
Personal Services 
$26,898 
$27,382 
LAND MANAGEMENT AND PLANNING 0239 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,898 
$27,382 
PROGRAM SUMMARY 
Land Management and Planning 0239 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
All Other 
$37,557 
$37,557 
gasoline prices. 
FEDERAL EXPENDITURES FUND TOTAL 
$37,557 
$37,557 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$6,679 
$8,294 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
40.000 
40.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,679 
$8,294 
POSlTlONS - FTE COUNT 
2.963 
2.963 
Personal Services 
$3,312,008 
$3,399,498 
Land Management and Planning 0239 
All Other 
$1,563,103 
$1,564,718 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Capital Expenditures 
$1,079,000 
$1,079,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,954,111 
$6,043,216 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,213 
$1,213 
Land Use Regulation Commission 0236 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,213 
$1,213 
Land Management and Planning 0239 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
25.500 
25.500 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Personal Services 
$1,934,522 
$1,991,776 
All Other 
$242,283 
$242,283 
GENERAL FUND TOTAL 
$2,176,805 
$2,234,059 
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Initiative: Reduces funding for services provided by the Attorney General's office to 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
review commission meetings due to a reduction in the meetings to be held. 
All Other 
$268,178 
$268,178 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$268,178 
$268,178 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($10,000) 
($\0,000) 
Land Use Regulation Commission 0236 
GENERAL FUND TOTAL 
($10,000) 
($10,000) 
Initiative: Reduces funding for Maine Land Use Regulation Commission meetings by 
reducing the frequency from 12 to 6 meetings per year. 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for training. 
GENERAL FUND 
2009-10 
2010-11 
\0 
Personal Services 
($4,620) 
($4,620) 
All Other 
($6,380) 
($6,380) 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,200) 
($2,200) 
GENERAL FUND TOTAL 
($11,000) 
($\1,000) 
\3 
GENERAL FUND TOTAL 
($2,200) 
($2,200) 
Land Use Regulation Commission 0236 
Initiative: Eliminates funding for the Maine Land Use Regulation Commission's East 
Land Use Regulation Commission 0236 
Millinocket regional office and relocates staff to the Ashland regional office. 
Initiative: Reduces funding for printing, mailing and publications. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,600) 
($6,600) 
All Other 
($25,000) 
($25,000) 
GENERAL FUND TOTAL 
($6,600) 
($6,600) 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
Land Use Regulation Commission 0236 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for a temporary services contract. 
Initiative: Reduces funding for staff travel expenditures. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($16,000) 
($16,000) 
All Other 
($25,000) 
($25,000) 
GENERAL FUND TOTAL 
($16,000) 
($16,000) 
GENERAL FUND TOTAL 
($25,000) 
($25,000) 
Land Use Regulation Commission 0236 
Land Use Regulation Commission 0236 
Initiative: Reduces funding for a seasonal vehicle rental from Central Fleet Management. 
Initiative: Reduces funding for public hearing expenditures. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($2,400) 
($2,400) 
All Other 
($10,000) 
($\0,000) 
GENERAL FUND TOTAL 
($2,400) 
($2,400) 
GENERAL FUND TOTAL 
($\0,000) 
($10,000) 
Land Use Regulation Commission 0236 
Land Use Regulation Commission 0236 
rago lOB -124LROB2S(OI)-1 
Pogo 109 -124LROB2S(01)-1 
I 
Initiative: Eliminates one Secretary position in the Land Use Regulation Commission 
I 
GENERAL FUND 
2009-10 
2010-11 
program and reduces funding for associated All Other costs in the Administrative 
POSITIONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
Services - Conservation program. 
Personal Services 
$79,800 
$81,016 
All Other 
$3,135 
$3,135 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$82,935 
$84,151 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($45,026) 
($47,738) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($45,026) 
($47,738) 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$128,413 
$133,575 
Land Use Regnlation Commission 0236 
All Other 
$180,267 
$180,267 
II 
Initiative: Reorganizes one Senior Planner position from 80 hours to 20 hours biweekly in 
II 
the Land Use Regulation Commission program and reduces funding for associated All 
FEDERAL EXPENDITLffiES FUND TOTAL 
$308,680 
$313,842 
Other costs in the Administrative Services - Conservation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$74,23 I 
$76,819 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
All Other 
$132,703 
$132,703 
Personal Services 
($62,757) 
($63,838) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$206,934 
$209,522 
GENERAL FUND TOTAL 
($62,757) 
($63,838) 
Maine Conservation Corps Z030 
LAND USE REGULATION COMMISSION 0236 
Initiative: Provides funding for the Maine Conservation Corps program. 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$163,000 
$163,000 
POSITIONS - LEGISLATIVE COUNT 
24.000 
24.000 
Personal Services 
$1,822,119 
$1,875,580 
FEDERAL EXPENDITURES FUND TOTAL 
$163,000 
$163,000 
All Other 
$138,703 
$138,703 
GENERAL FUND TOTAL 
$1,960,822 
$2,014,283 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$492,000 
$492,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$492,000 
$492,000 
All Other 
$268,178 
$268,178 
Maine Conservation Corps Z030 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$268,178 
$268,178 
Initiative: Establishes one limited-period Volunteer Services Assistant position within the 
Maine Conservation Corps Z030 
Maine Conservation Corps. This position will end on June I I, 201 I. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$53,139 
$55,949 
All Other 
$1,538 
$1,620 
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originally established in Resolve 2007, chapter 130. This position will end on June II, 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,677 
$57,569 
2011. 
MAINE CONSERVATION CORPS Z030 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
Personal Services 
$84,382 
$89,370 
All Other 
$6,045 
$6,190 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$90,427 
$95,560 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$79,800 
$81,016 
Maine State Parks Development Fund 0342 
All Other 
$3,135 
$3,135 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
GENERAL FUND TOTAL 
$82,935 
$84,151 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,038 
$3,038 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$128,413 
$133,575 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,038 
$3,038 
All Other 
$343,267 
$343,267 
Maine State Parks Development Fund 0342 
FEDERAL EXPENDITURES FUND TOTAL 
$471,680 
$476,842 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$127,370 
$132,768 
All Other 
$1,028 
$1,028 
All Other 
$626,241 
$626,323 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,028 
$1,028 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$753,611 
$759,091 
MAINE STATE PARKS DEVELOPMENT FUND 0342 
Maine State Pari" Development Fund 0342 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATNE COUNT 
3.000 
3.000 
POSITIONS - FTE COUNT 
4.500 
4.500 
POSITIONS - FTE COUNT 
4.500 
4.500 
Personal Services 
$455,263 
$470,954 
Personal Services 
$370,881 
$381,584 
All Other 
$386,914 
$387,059 
All Other 
$376,803 
$376,803 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$842,177 
$858,013 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,684 
$758,387 
Maine State Parks Program 0746 
Maine State Pari" Development Fund 0342 
Initiative: BASELINE BUDGET 
Initiative: Continues one limited-period Public Service Coordinator 1 position in the 
Maine State Parks Development Fund program and provides funding for the associated 
All Other costs in the Administrative Services - Conservation program. This position waS 
PDge 112 -J24LR0825(OJ)-J 
PDgC 113 - J24LR0825(OI)-1 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
Initiative: Eliminates one Hydrogeologist position funded 50% from the Geological 
All Other 
$373,753 
$373,753 
Survey program and 50% from the Mining Operations program and reduces funding for 
associated All Other costs in the Administrative Services - Conservation program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$373,753 
$373,753 
Maine State Par\{S Program 0746 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($44,232) 
($44,895) 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($44,232) 
($44,895) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
MINING OPERATIONS 0230 
All Other 
$5,115 
$5,115 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,115 
$5,115 
Maine State Parl{S Program 0746 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Personal Services 
$199,065 
$202,113 
All Other 
$93,502 
$93,502 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$292,567 
$295,615 
All Other 
$1,615 
$1,615 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,615 
$1,615 
Natural Areas Program 0821 
Initiative: BASELINE BUDGET 
MAINE STATE PARKS PROGRAM 0746 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$98,247 
$99,744 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$19,162 
$19,162 
All Other 
$380,483 
$380,483 
GENERAL FUND TOTAL 
$117,409 
$118,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$380,483 
$380,483 
Mining Operations 0230 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
Personal Services 
$16,329 
$17,256 
All Other 
$133,941 
$133,941 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$150,270 
$151,197 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$243,297 
$247,008 
All Other 
$93,502 
$93,502 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
6.000 
6.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$336,799 
$340,510 
Personal Services 
$455,556 
$473,182 
All Other 
$16,145 
$16,145 
Mining Operations 0230 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$471,701 
$489,327 
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Natural Areas Program 0821 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects. 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$455,556 
$473,182 
All Other 
$166,145 
$166,145 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$621,701 
$639,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
Off-road Recreational Vehicles Program 0224 
Initiative: BASELINE BUDGET 
Natural Areas Program 0821 
Initiative: Reduces funding for expenses related to listing federally endangered species in 
2010-11 
the State. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
II 
POSITIONS - FTE COUNT 
3.222 
3.222 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$581,504 
$591,649 
All Other 
($3,904) 
($4,216) 
All Other 
$4,389,923 
$4,389,923 
GENERAL FUND TOTAL 
($3,904) 
($4,216) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,971,427 
$4,981,572 
Off-road Recreational Vehicles Program 0224 
FEDERALEXPENDnnIRESFUND 
2009-10 
2010-11 
All Other 
($3,904) 
($4,216) 
Initiative: Reorganizes 4 seasonal intennittent Recreational Trails Coordinator positions 
in the Off-road Recreational Vehicles Program from 22 weeks to 26 weeks. 
FEDERAL EXPENDITURES FUND TOTAL 
($3,904) 
($4,216) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
NATURAL AREAS PROGRAM 0821 
POSITIONS - FTE COUNT 
0.308 
OJ08 
PROGRAM SUMMARY 
Personal Services 
$11,686 
$11,810 
All Other 
$338 
$342 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,024 
--$12,152 
POSITIONS - LEGISLATIVE COUNT 
1.000 
\.000 
Personal Services 
$98,247 
$99,744 
Off-road Recreational Vehicles Program 0224 
All Other 
$15,258 
$14,946 
Initiative: Provides funding for trail maintenance and increased grants to clubs and 
GENERAL FUND TOTAL 
$113,505 
$114,690 
municipalities. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 . 
2010-11 
All Other 
$699,889 
$726,491 
Personal Services 
$16,329 
$17,256 
Capital Expenditures 
$25,000 
$25,000 
All Other 
$130,037 
$129,725 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$724,889 
$751,491 
FEDERAL EXPENDITURES FUND TOTAL 
$146,366 
$146,981 
Off-road Recreational Vehicles Program 0224 
Initiative: Provides funding for the management of the Downeast Sunrise Trail. 
P'go I 16 -124LR0825(Olj-l 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$45,950 
$45,950 
I 
GENERAL FUND TOTAL 
$7,544,774 
$7,709,648 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$45,950 
$45,950 
Off-road Recreational Vehicles Program 0224 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$42,748 
$45,039 
Initiative: Provides funding for new capital equipment. 
All Other 
$1,247,833 
$1,247,833 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$1,290,581 
$1,292,872 
Capital Expenditures 
$30,000 
$10,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$30,000 
$10,000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.808 
0.808 
Off-road Recreational Vehicles Program 0224 
Personal Services 
$107,404 
$110,149 
Initiative: Provides funding for capital equipment replacements. 
All Other 
$198,628 
$198,628 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$306,032 
$308,777 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$0 
$7,500 
Parks - General Operations 0221 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$7,500 
Initiative: Eliminates one part-time Park Maintenance Coordinator position in the Boating 
Facilities Fund program, Other Special Revenue Funds and reorganizes one part-time 
OFF-ROAD RECREATIONAL VEIDCLES PROGRAM 0224 
Park Maintenance Coordinator position to full-time in the Parks - General Operations 
program, General Fund and reallocates the funding from 100% General Fund to 50% 
PROGRAMS~RY 
General Fund in the Parks - General Operations program and 50% Other Special Revenue 
Funds in the Boating Facilities Fund program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
3.530 
3.530 
POSlTlONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$593,190 
$603,459 
Personal Services 
($810) 
($809) 
All Other 
$5,136,100 
$5,162,706 
Capital Expenditures 
$55,000 
$42,500 
GENERAL FUND TOTAL 
($810) 
($809) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,784,290 
$5,808,665 
Parl<s - General Operations 0221 
Parl<s - General Operations 0221 
Initiative: Provides funding for Maine Outdoor Heritage Fund projects. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$120,000 
$120,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
46.500 
46.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$120,000 
$120,000 
POSlTlONS - FTE COUNT 
80.716 
80.716 
Personal Services 
$6,852,032 
$7,016,906 
ParI", - General Operations 0221 
All Other 
$692,742 
$692,742 
Initiative: Provides funding for access improvement grants. 
Pnge 118 -124LR082S(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0385) 
(0385) 
All Other 
$100,000 
$100,000 
Personal Services 
($17,908) 
($18,758) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($17,908) 
($18,758) 
ParllS - General Operations 0221 
PARKS - GENERAL OPERATIONS 0221 
Initiative: Provides funding for capital improvements, 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Capital Expenditures 
$50,000 
$50,000 
POSITIONS - LEGISLATIVE COUNT 
47.000 
47.000 
II 
POSITIONS - HE COUNT 
80351 
80351 
OTHERSPEClAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
Personal Services 
$6,836,807 
$7,001,538 
All Other 
$692,742 
$692,742 
Parks - Geoeral Operations 0221 
GENERAL FUND TOTAL 
$7,529,549 
$7,694,280 
Initiative: Reorganizes one Park Manager I position to a 26-week seasonal Park Manager 
I position. 
FEDERAL EXPENDnrrrnES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$42,748 
$45,039 
POSITIONS - LEGISLATIVE COUNT 
( 1.000) 
(1.000) 
All Other 
$1,247,833 
$1,247,833 
POSITIONS - FTE COUNT 
0.500 
0.500 
Personal Services 
($31,064) 
($31,729) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,290,581 
$1,292,872 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,064) 
($31,729) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Parks - General Operations 0221 
POSITIONS - FTE COUNT 
0.923 
0.923 
Initiative: Eliminates one seasonal Customer Representative Assistant I position. 
Personal Services 
$58,432 
$59,662 
All Other 
$418,628 
$418,628 
Capital Expenditures 
$50,000 
$50,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - HE COUNT 
(0365) 
(0365) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$527,060 
$528,290 
Personal Services 
($14,415) 
($14,559) 
GENERAL FUND TOTAL 
($14,415) 
($14,559) 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Parks - General Operations 0221 
Initiative: Eliminates one seasonal Laborer II position in accordance with Public Law 
GENERAL FUND 
$25,338,479 
$25,768,604 
FEDERALEXPENDnrrrnESFUND 
$6,346,286 
$6,485,622 
2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
$19,719,536 
$19,912,249 
DEPARTMENT TOTAL-ALL FUNDS 
$51,404,301 
$52,166,475 
Sec. A-l3. Appropriations and allocations. The following appropriations and 
allocations are made. 
l'age 121 -124LROB25(OI)-1 
CORRECTIONS, DEPARTMENT OF 
GENERAL FUND 
2009-10 
2010-11 
Administration - Corrections 0141 
All Other 
$1,572,713 
$1,558,762 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,572,713 
$1,558,762 
GENERAL FUND 
2009-10 
2010-11 
Administration - Corrections 0141 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Initiative: Adjusts funding for the same level of financial and human resources support 
Personal Services 
$2,187,640 
$2,157,389 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
All Other 
$4,707,708 
$4,707,708 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND TOTAL 
$6,895,348 
$6,865,097 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$56,801 
$56,801 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND TOTAL 
$56,801 
$56,801 
Personal Services 
$287,297 
$289,737 
All Other 
$883,620 
$883,620 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$1,170,917 
$1,173,357 
All Other 
$47,676 
$51,906 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,676 
$51,906 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Administration - Corrections 0141 
Personal Services 
$123,882 
$127,556 
Initiative: Adjusts funding for new STA-CAP rates. 
All Other 
$442,284 
$442,284 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$566,166 
$569,840 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$112 
$189 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$112 
$189 
All Other 
$500,000 
$500,000 
Administration - Corrections 0141 
FEDERAL BLOCK GRANT FUND TOTAL 
$500,000 
$500,000 
Initiative: Transfers 3 Substitote Teacher positions from the Long Creek Youth 
Administration - Corrections 0141 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
GENERAL FUND 
2009-10 
2010-11 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Mountain View Youth Development Center and Long Creek Youth Development Center 
Personal Services 
$83,222 
$85,023 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND TOTAL 
$83,222 
$85,023 
Administration - Corrections 0141 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Poge 122 -124LROB25(OI)-1 
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Information Technology rates for direct-billed resources based on collective bargaining 
agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$102,949 
$102,949 
2010-11 
$102,949 
$102,949 
Initiative: Adjusts funding for Ibe cost of radio support services to be provided by the 
Office oflnformation Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$129,939 
$129,939 
2010-11 
$129,939 
$129,939 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND 
All Olber 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$15,200 
$15,200 
2010-11 
$0 
$0 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in Ibe Juvenile Community 
Corrections 
program, 
one 
Correctional 
Compliance 
Monitor position 
in 
the 
Administration - Corrections program, 2 Probation Officer positions in Ibe Adult 
Community Corrections program and 2 Juvenile Community Corrections Officer 
positions in the Juvenile Community Corrections program and reduces funding for related 
All Other costs. 
GENERAL FUND 
POSlTIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
(1.000) 
($42,963) 
($42,963) 
2010-11 
(1.000) 
($46,350) 
($46,350) 
Administration - Corrections 0141 
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Initiative: Provides funding for contractual services with a private facility to transfer 
inmates from the Maine State Prison, establishes one limited-period Correctional 
Compliance Monitor position with an end date of June 18, 20 II to oversee the contract, 
reduces funding for the medical services contract related to the transferred inmates, 
eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional 
Facility, and reduces funding for related All Other costs as a result of these transfers and 
position eliminations. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$64,260 
$2,928,760 
$2,993,020 
2010-11 
$64,260 
$2,928,760 
$2,993,020 
Initiative: Provides funding for the boarding of additional inmates at county jails. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Corrections 0141 
2009-10 
$176,660 
$176,660 
Initiative: Provides funding for debt service related to facility improvements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION - CORRECTIONS 0141 
PROGRAM SUMMARY 
GENERAL FUND 
POSlTIONS - LEGISLA TlVE COUNT 
Personal Services 
All Olber 
GENERAL FUND TOTAL 
Poge 125 -124LR08ZS(Ot)-1 
2009-10 
$204,829 
$204,829 
2009-10 
22.000 
$2,292,159 
$9,895,559 
$12,187,718 
2010-11 
$176,660 
$176,660 
2010-11 
$204,829 
$204,829 
2010-11 
22.000 
$2,260,322 
$9,866,408 
$12,126,730 
II 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Adult Community Corrections 0124 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Community Corrections 0124 
Poge 126 - 124LR0825{OJ)-J 
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2009-10 
4.000 
$287,297 
$883,620 
$1,170,917 
2009-10 
2.000 
$123,882 
$490,072 
$613,954 
2009-10 
$500,000 
$500,000 
2009-10 
97.000 
$8,450,466 
$1,344,842 
$9,795,308 
2009-10 
2.000 
$177,160 
$656,101 
$833,261 
--.. 
2009-10 
$49,616 
$49,616 
2010-11 
4.000 
$289,737 
$883,620 
$1,173,357 
2010-11 
2.000 
$127,556 
$494,379 
$621,935 
2010-11 
$500,000 
$500,000 
2010-11 
97.000 
$8,409,479 
$1,344,842 
$9,754,321 
2010-11 
2.000 
$177,811 
$656,101 
$833,912 
2010-11 
$49,616 
$49,616 
'-....-/ 
II 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($241,005) 
($241,005) 
2010-11 
($241,005) 
($241,005) 
Adult Community Corrections 0124 
Initiative: Adjusts funding for new ST A-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Adult Community Corrections 0124 
2009-10 
($327) 
($327) 
2010-11 
($327) 
($327) 
Initiative: Provides funding for vehicles leased from Central Fleet Management for Adult 
Community Corrections probation officers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Adult Community Corrections 0124 
2009-10 
$307,510 
$307,510 
2010-11 
$309,601 
$309,601 
Initiative: Eliminates one Office Associate IT position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections 
program, 
one 
Correctional 
Compliance 
Monitor position 
in 
the 
Administration - Corrections program, 2 Probation Officer positions in the Adult 
Community Corrections program and 2 Juvenile Community Corrections Officer 
positions in the Juvenile Community Corrections program and reduces funding for related 
All Other costs. 
Poge 127 -124LR0825{OJ)-J 
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GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
All Other 
$500 
$500 
Personal Services 
($159,239) 
($162,629) 
All Other 
($17,056) 
($17,348) 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
GENERAL FUND TOTAL 
($176,295) 
($179,977) 
Central Maine Pre-Release Center 0392 
ADULT COMMUNITY CORRECTIONS 0124 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,610,251 
$1,610,144 
POSITIONS - LEGISLATIVE COUNT 
95.000 
95.000 
All Other 
$206,735 
$206,735 
Personal Services 
$8,291,227 
$8,246,850 
All Other 
$1,394,291 
$1,396,090 
GENERAL FUND TOTAL 
$1,816,986 
$1,816,879 
GENERAL FUND TOTAL 
$9,685,518 
$9,642,940 
Central Maine Pre-Release Center 0392 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Personal Services 
$177,160 
$177,811 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
All Other 
$656,101 
$656,101 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
FEDERAL EXPENDITURES FUND TOTAL 
$833,261 
$833,912 
funding for the department. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$49,289 
$49,289 
All Other 
($12,071) 
($12,071) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,289 
$49,289 
GENERAL FUND TOTAL 
($12,071) 
($12,071) 
Capital ConstructioniRepairs/lmprovements - Corrections 0432 
CENTRAL MAlNE PRE-RELEASE CENTER 0392 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$500 
$500 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
Personal Services 
$1,610,251 
$1,610,144 
FEDERAL EXPENDITURES FUND TOTAL 
$500 
$500 
All Other 
$194,664 
$194,664 
CAPITAL CONSTRUCTIONIREPAlRSIIMPROVEMENTS -
CORRECTIONS 
GENERAL FUND TOTAL 
$1,804,915 
$1,804,808 
0432 
Charleston Correctional Facility 0400 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,279,244 
$2,286,364 
All Other 
($191,744) 
($239,111) 
All Other 
$654,643 
$654,643 
GENERAL FUND TOTAL 
($191,744) 
($239,111) 
GENERAL FUND TOTAL 
$2,933,887 
$2,941,007 
CHARLESTON CORRECTIONAL FACILITY 0400 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$163,180 
$162,177 
All Other 
$200,815 
$200,815 
GENERAL FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGIS LA TIVE COUNT 
29.000 
29.000 
OTHER SPEClAL REVENUE FUNDS TOTAL 
$363,995 
$362,992 
II 
Personal Services 
$2,279,244 
$2,286,364 
All Other 
$560,537 
$513,170 
Charleston Correctional Facility 0400 
GENERAL FUND TOTAL 
$2,839,781 
$2,799,534 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Correctional Cent~r, Central Maine Pre-Release Center, Downeast Correctional Facility, 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Mountain View Youth Development Center and Long Creek Youth Development Center 
Personal Services 
$163,180 
$162,177 
programs to the Administration - Corrections program to centralize all technology 
All Other 
$200,815 
$200,815 
funding for the department. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,995 
$362,992 
GENERAL FUND 
2009-10 
2010-11 
Community Corrections Incentive Fund Z058 
All Other 
($27,362) 
($27,362) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($27,362) 
($27,362) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Charleston Correctional Facility 0400 
All Other 
$500 
$500 
Initiative: Transfers funding from the Mountain View Youth Development Center to the 
Charleston Correctional Facility to reflect the appropriate funding requirements. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND 
2009-10 
2010-11 
COMMUNITY CORRECTIONS INCENTIVE FUND Z058 
All Other 
$125,000 
$125,000 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$125,000 
$125,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
Cbarleston Correctional Facility 0400 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
and 4 Correctional Officer positions at the Downcast Correctional Facility and reduces 
funding for related All Other costs. The elimination of positions and reduced funding is 
Correctional Center 0162 
related to the transfer of inmates to county jails and within department correctional 
facilities. 
Initiative: BASELINE BUDGET 
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GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$45,561 
$45,561 
POSITIONS - LEGISLATIVE COUNT 
248.500 
248.500 
POSITIONS - FTE COUNT 
0.488 
0.488 
GENERAL FUND TOTAL 
$45,561 
$45,561 
Personal SelVices 
$19,591,714 
$19,656,068 
All Other 
$3,693,452 
$3,693,452 
Correctional Center 0162 
Initiative: Adjusts funding for new STA-CAP rates. 
GENERAL FUND TOTAL 
$23,285,166 
$23,349,520 
FEDERAL EXPENIDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$549 
$488 
POSITIONS - FTE COUNT 
0.488 
0.488 
Personal SelVices 
$42,976 
$41,690 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$549 
--$488 
All Other 
$38,432 
$38,432 
Correctional Center 0162 
FEDERAL EXPENDITURES FUND TOTAL 
$81,408 
$80,122 
Initiative: Provides funding for an increase in waste water treatment charges. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
2.000 
2.000 
AllOlher 
$164,565 
$164,565 
Personal SelVices 
$146,878 
$144,701 
All Other 
$489,495 
$489,495 
GENERAL FUND TOTAL 
$164,565 
$164,565 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,373 
$634,196 
Correctional Center 0162 
Correctional Center 0162 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center 
Initiative: Transfers funding from the Office of Victim SelVices, Adult Community 
and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces 
funding for related All Other costs. The elimination of positions and reduced funding is 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
related to the transfer of inmates to county jails and within department correctional 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
facilities. 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
GENERAL FUND 
2009-10 
2010-11 
funding for the department. 
POSITIONS LEGISLATIVE COUNT 
(10.000) 
(10.000) 
Personal SelVices 
($606,988) 
($710,618) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($458,71 I) 
($399,976) 
All Other 
($237,055) 
($228,904) 
GENERAL FUND TOTAL 
($1,065,699) 
($1,110,594) 
GENERAL FUND TOTAL 
($237,055) 
($228,904) 
CORRECTIONAL CENTER 0162 
Correctional Center 0162 
PROGRAM SUMMARY 
Initiative: Adjusts funding for the same level of financial and human resources support 
selVices for fiscal years 2009-10 and 2010-11 selVice center rates for direct-billed 
GENERAL FUND 
2009-10 
2010-11 
resources (staffing) based on collective bargaining agreements. 
POSITIONS - LEGISLATIVE COUNT 
238.500 
238.500 
POSITIONS - FTE COUNT 
0.488 
0.488 
PDge 133 - 124LR0825(OI)-1 
I 
Initiative: Adjusts funding for the same level of financial and human resources support 
I 
Personal Services 
$18,984,726 
$ I 8,945,450 
services for fiscal years 2009-10 and 2010-1 I service center rates for direct-billed 
All Other 
$3,207,812 
$3,274,698 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND TOTAL 
$22, I 92,538 
$22,220,148 
2009-10 
2010-11 
GENERAL FUND 
All Other 
$9,815 
$9,815 
FEDERALEXPENDrruRESFUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.488 
0.488 
GENERAL FUND TOTAL 
$9,815 
$9,815 
Personal Services 
$42,976 
$41,690 
All Other 
$38,981 
$38,920 
Correctional Medical Services Fund 0286 
Initiative: Adjusts funding for new STA-CAP rates. 
\0 
FEDERAL EXPENDITURES FUND TOTAL 
$81,957 
$80,610 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($6) 
($6) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
\3 
Personal Services 
$146,878 
$144,701 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($6) 
($6) 
All Other 
$489,495 
$489,495 
Correctional Medical Services Fund 0286 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$636,373 
$634,196 
Initiative: Provides funding for contractual services with a private facility to transfer 
Correctional Medical Services Fund 0286 
inmates from the Maine State Prison, establishes one limited-period Correctional 
Compliance Monitor position with an end date of June 18, 20 I I to oversee the contract, 
Initiative: BASELINE BUDGET 
reduces funding for the medical services contract related to the transferred inmates, 
eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional 
Facility, and reduces funding for related All Other costs as a result of these transfers and 
GENERAL FUND 
2009-10 
2010-11 
position eliminations. Position detail is on file in the Bureau of the Budget. 
All Other 
$17,043,320 
$17,043,320 
GENERAL FUND TOTAL 
$17,043,320 
$17,043,320 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($473,448) 
($473,448) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($473,448) 
($473,448) 
All Other 
$5 I 8,377 
$5 I 8,377 
CORRECTIONAL MEDICAL SERVICES FUND 0286 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$5 I 8,377 
PROG~S~ARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,920 
$11,920 
All Other 
$16,579,687 
$16,579,687 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,920 
$11,920 
GENERAL FUND TOTAL 
$16,579,687 
$ I 6,579,687 
Correctional Medical Services Fund 0286 
Puge 134 -124LR082S(OIJ-1 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$518,377 
$518,377 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$262,016 
$262,016 
FEDERAL EXPENDITURES FUND TOTAL 
$518,377 
$518,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,016 
$262,016 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Departmentwide - Overtime 0032 
All Other 
$11,914 
$11,914 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,914 
$11,914 
GENERAL FUND 
2009-10 
2010-11 
County Jail Prisoner Support and Community Corrections Fund 0888 
Personal Services 
$1,135,697 
$1,135,697 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,135,697 
$1,135,697 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENTWIDE - OVERTIME 0032 
All Other 
$5,646,562 
$5,646,562 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$5,646,562 
$5,646,562 
GENERAL FUND 
2009-10 
2010-11 
2010-11 
Personal Services 
$1,135,697 
$1,135,697 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
All Other 
$262,016 
$262,016 
GENERAL FUND TOTAL 
$1,135,697 
$1,135,697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$262,016 
$262,016 
Downeast Correctional Facility 0542 
County Jail Prisoner Support and Community Corrections Fund 0888 
Initiative: BASELINE BUDGET 
Initiative: Transfers funding from the County Jail Prisoner Support and Community 
Corrections Fund program to the State Board of Corrections Investment Fund program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
68.000 
68.000 
Personal Services 
$5,450,176 
$5,435,933 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$844,468 
$844,468 
All Other 
($5,646,562) 
($5,646,562) 
GENERAL FUND TOTAL 
($5,646,562) 
($5,646,562) 
GENERAL FUND TOTAL 
$6,294,644 
$6,280,401 
COUNTY JAIL PRISONER SUPPORT AND COMMUNITY CORRECTIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FUND 0888 
All Other 
$47,759 
$47,759 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$47,759 
$47,759 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$97,026 
$97,026 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026 
$97,026 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($270,914) 
($281,830) 
Downeast Correctional Facility 0542 
All Other 
($210,799) 
($230,590) 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
GENERAL FUND TOTAL 
($481,713) 
($512,420) 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
DOWNEAST CORRECTIONAL FACILITY 0542 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
PROGRAM SUMMARY 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
64.000 
64.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$5,179,262 
$5,154,103 
All Other 
($53,939) 
($53,939) 
All Other 
$586,177 
$566,386 
GENERAL FUND TOTAL 
($53,939) 
($53,939) 
GENERAL FUND TOTAL 
$5,765,439 
$5,720,489 
Downeast Correctional Facility 0542 
Initiative: Adjusts funding for the same level of financial and human resources support 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$47,814 
$47,814 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
FEDERAL EXPENDITURES FUND TOTAL 
$47,814 
$47,814 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,447 
$6,447 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$97,026 
$97,026 
GENERAL FUND TOTAL 
$6,447 
$6,447 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$97,026 
$97,026 
Downcast Correctional Facility 0542 
Justice - Planning, Projects and Statistics 0502 
Initiative: Adjusts funding for new ST A-CAP rates. 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$55 
$55 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TrvE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND TOTAL 
$55 
$55 
Personal Services 
$66,130 
$66,155 
All Other 
$6,327 
$6,327 
Downcast Correctional Facility 0542 
GENERAL FUND TOTAL 
$72,457 
$72,482 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center 
and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces 
funding for related All Other costs. The elimination of positions and reduced funding is 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
related to the transfer of inmates to county jails and within department correctional 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
facilities. 
Personal Services 
$97,727 
$98,440 
All Other 
$688,760 
$688,760 
Poge 138 -124LR082S(OI)-1 
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FEDERAL EXPENDITURES FUND TOTAL 
$786,487 
$787,200 
Justice - Planning, Projects and Statistics 0502 
Initiative: Transfers funding from the Office of Vietim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeost Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Justice - Planning, Projects and Statistics 0502 
2009-10 
($3,118) 
($3,118) 
2010-11 
($3,118) 
($3,118) 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice _ 
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections 
program, 
one 
Correctional 
Compliance Monitor 
position 
in 
the 
Administration - Corrections program, 2 Probation Officer positions in the Adult 
Community Corrections program and 2 Juvenile Community Corrections Officer 
positions in the Juvenile Community Corrections program and reduces funding for related 
All Other costs. 
GENERAL FUND 
2009-10 
POSITIONS - LEGIS LA T1VE COUNT 
(1.000) 
Personal Services 
($25,442) 
All Other 
($3,209) 
GENERAL FUND TOTAL 
($28,651) 
JUSTICE - PLANNING, PROmCTS AND STATISTICS 0502 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
Pugo 140 - 124LR0825(01)-1 
2009-10 
0.000 
$40,688 
$0 
2010-11 
(1.000) 
($26,839) 
($3,209) 
($30,048) 
2010-11 
0.000 
$39,316 
$0 
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GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Juvenile Community Corrections 0892 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVJENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Juvenile Community Corrections 0892 
$40,688 
2009-10 
2.000 
$97,727 
$688,760 
$786,487 
2009-10 
75.500 
$6,811,108 
$5,139,722 
$11,950,830 
2009-10 
$90,032 
$90,032 
2009-10 
$223,622 
$223,622 
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" 
$39,316 
2010-11 
2.000 
$98,440 
$688,760 
$787,200 
2010-11 
75.500 
$6,767,320 
$5,139,722 
$11,907,042 
2010-11 
$90,032 
$90,032 
2010-11 
$223,622 
$223,622 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Juvenile Community Corrections 0892 
2009-10 
($230,494) 
($230,494) 
2010-11 
($230,494) 
($230,494) 
Initiative: Eliminates one Office Associate II position, funded 50% in the Justice -
Planning, Projects and Statistics program and 50% in the Juvenile Community 
Corrections 
program, 
One 
Correctional 
Compliance 
Monitor 
position 
in 
the 
Administration - Corrections program, 2 Probation Officer positions in the Adult 
Community Corrections program and 2 Juvenile Community Corrections Officer 
positions in the Juvenile Community Corrections program and reduces funding for related 
All Other costs. 
GENERAL FUND 
POSITIONS - LEGTSLA TNE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
JUVENILE COMMUNITY CORRECTIONS 0892 
2009-10 
(2.000) 
($171,978) 
($21,320) 
2010-11 
(2.000) 
($175,528) 
($21,685) 
PROGRAMSU~Y 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Creele Youth Development Center 0163 
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2009-10 
73.500 
$6,639,130 
$4,887,908 
$11,527,038 
2009-10 
$90,032 
$90,032 
2009-10 
$223,622 
$223,622 
2010-11 
73.500 
$6,591,792 
$4,887,543 
$11,479,335 
2010-11 
$90,032 
$90,032 
2010-11 
$223,622 
$223,622 
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Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGTSLA TIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGTSLA T1VE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
190.000 
4.457 
$15,514,881 
$2,282,142 
$17,797,023 
2009-10 
1.000 
$76,560 
$74,547 
$151,107 
2009-10 
$38,665 
$38,665 
2010-11 
190.000 
4.457 
$15,543,968 
$2,282,142 
$17,826,110 
2010-11 
1.000 
$77,071 
$74,547 
$151,618 
2010-11 
$38,665 
$38,665 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Creek Youth Development Center 0163 
2009-10 
($160,489) 
($160,489) 
2010-11 
($157,489) 
($157,489) 
Initiative: Reorganizes one Juvenile Program Worker position to a Public Service 
Manager I position and transfers All Other to Personal Services to fund the 
reorganization. 
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GENERAL FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,531 
$9,446 
All Other 
$4,000 
$1,500 
All Other 
($6,531) 
($9,446) 
GENERAL FUND TOTAL 
$4,000 
$1,500 
GENERAL FUND TOTAL 
$0 
$0 
Long Creek Youth Development Center 0163 
LONG CREEK YOUTH DEVELOPMENT CENTER 0163 
Initiative: Adjusts funding for the same level of financial and human resources support 
PROGRAM SUMMARY 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
190.000 
190.000 
POSITIONS - FTE COUNT 
3.467 
3.467 
GENERAL FUND 
2009-10 
2010-11 
II 
Personal Services 
$15,478,633 
$15,508,899 
All Other 
$28,538 
$28,538 
All Other 
$2,147,660 
$2,145,245 
GENERAL FUND TOTAL 
$28,538 
$28,538 
GENERAL FUND TOTAL 
$17,626,293 
$17,654,144 
Long Creek Youth Development Center 0163 
Initiative: Adjusts funding for new ST A-CAP rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$76,560 
$77,071 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$74,547 
$74,547 
All Other 
$29 
$29 
FEDERAL EXPENDITURES FUND TOTAL 
$151,107 
$151,618 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29 
$29 
Long Creek Youth Development Center 0163 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$38,694 
$38,694 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,694 
$38,694 
position from the Maine State Prison to the Administration - Corrections program. 
Mountain View Youth Development Center 0857 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - FTE COUNT 
(0.990) 
(0.990) 
Personal Services 
($42,779) 
($44,515) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($42,779) 
($44,515) 
POSITIONS - LEGISLATIVE COUNT 
167.000 
167.000 
POSITIONS - FTE COUNT 
0.210 
0.210 
Long Creek Youth Development Center 0163 
Personal Services 
$13,615,725 
$13,656,869 
All Other 
$2,194,366 
$2,194,366 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND TOTAL 
$15,810,091 
$15,851,235 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$160,239 
$162,609 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$233,647 
$236,017 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$51,583 
$51,583 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,583 
--$51,583 
Mountain View Youth Development Center 0857 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($173,711) 
($173,711) 
2010-11 
($173,711) 
($173,711) 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-11 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
Initiative: Adjusts funding for new STA-CAP rates. 
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2009-10 
$28,144 
$28,144 
2010-11 
$28,144 
$28,144 
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II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($43) 
($43) 
2010-11 
($43) 
($43) 
Initiative: Transfers funding from the Mountain View Youth Development Center to the 
Charleston Correctional Facility to reflect the appropriate funding requirements. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mountain View Youth Development Center 0857 
2009-10 
($125,000) 
($125,000) 
2010-11 
($125,000) 
($125,000) 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
GENERAL FUND 
POSITIONS - FTE COUNT 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
0.990 
$42,779 
$42,779 
2010-11 
0.990 
$44,515 
$44,515 
Mountain View Youtb Development Center 0857 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
GENERAL FUND 
All Other 
Capital Expenditures 
GENERAL FUND TOTAL 
2009-10 
$6,600 
$7,000 
$13,600 
2010-11 
$6,600 
$0 
$6,600 
MOUNTAIN VlEW YOUTH DEVELOPMENT CENTER 0857 
PROGRAM SUMMARY 
GENERAL FUND 
POS ITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
2009-10 
167.000 
1.200 
2010-11 
167.000 
1.200 
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omce of Advocacy 0684 
I 
Personal Services 
$13,658,504 
$13,701,384 
Initiative: Eliminates one Chief Advocate position, one Advocate position and All Other 
All Other 
$1,930,399 
$1,930,399 
Capital Expenditures 
$7,000 
$0 
funding due to the elimination ofthe program, 
GENERAL FUND TOTAL 
$15,595,903 
$15,631,783 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($170,916) 
($168,629) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($22,220) 
($22,220) 
POSlTIONS - LEGISLA T1VE COUNT 
2.000 
2.000 
Personal Services 
$160,239 
$162,609 
GENERAL FUND TOTAL 
($193,136) 
($190,849) 
All Other 
$73,408 
$73,408 
FEDERAL EXPENDITURES FUND TOTAL 
$233,647 
$236,017 
II 
OFFICE OF ADVOCACY 0684 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
All Other 
$51,540 
$51,540 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
0.000 
0,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$51,540 
$51,540 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
Omce of Advocacy 0684 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: BASELINE BUDGET 
omce of Victim Services 0046 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSlTIONS - LEGIS LA TIVE COUNT 
2,000 
2.000 
Personal Services 
$170,916 
$168,629 
All Other 
$25,067 
$25,067 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND TOTAL 
$195,983 
$193,696 
Personal Services 
$[60,271 
$157,535 
All Other 
$68,087 
$68,087 
omce of Advocacy 0684 
GENERAL FUND TOTAL 
$228,358 
$225,622 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
All Other 
$14,811 
$14,811 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
OTHER SPECIAL REVENLJE FUNDS TOTAL 
$14,811 
$14,811 
funding for the department. 
Office of Victim Services 0046 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
All Other 
($2,847) 
($2,847) 
Corrections, Justice - Planning, Projects nnd Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
GENERAL FUND TOTAL 
($2,847) 
($2,847) 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
Puge 148 -124LROB25(OI)-1 
rage 149 -124LROB25(OI)-1 
I 
programs to the Administration - Corrections program to centralize all technology 
Parole Board 0123 
funding for the department. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-II 
GENERAL FUND 
2009-10 
2010-II 
All Other 
($6,581) 
($6,581) 
Personal Services 
$1,650 
$1,650 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
($6,581) 
($6,581) 
GENERAL FUND TOTAL 
$4,506 
$4,506 
Office of Victim Services 0046 
Initiative: Adjusts funding for the same level of financial and human resources support 
PAROLE BOARD 0123 
services for fiscal years 2009-10 and 20 I 0-11 service center rates for direct-billed 
PROGRAM SUMMARY 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2009-10 
2010-II 
GENERAL FUND 
2009-10 
2010-II 
Personal Services 
$1,650 
$1,650 
All Other 
$5,637 
$5,637 
All Other 
$2,856 
$2,856 
GENERAL FUND TOTAL 
$5,637 
$5,637 
GENERAL FUND TOTAL 
$4,506 
$4,506 
Office of Victim Services 0046 
State Board of Corrections Investment Fund Z075 
Initiative: Adjusts funding for new STA-CAP rates. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-II 
GENERAL FUND 
2009-10 
2010-II 
All Other 
$163 
$163 
All Other 
$792,340 
$792,340 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163 
$163 
GENERAL FUND TOTAL 
$792,340 
$792,340 
OFFICE OF VICTIM SERVICES 0046 
State Board of Corrections Investment Fund Z075 
PROGRAM SUMMARY 
Initiative: Provides funding to board inmates at county facilities. 
GENERAL FUND 
2009-10 
2010-II 
GENERAL FUND 
2009-10 
2010-II 
POSITlONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$546,040 
$546,040 
Personal Services 
$160,271 
$157,535 
All Other 
$67,143 
$67,143 
GENERAL FUND TOTAL 
$546,040 
$546,040 
GENERAL FUND TOTAL 
$227,414 
$224,678 
State Board of Corrections Investment Fnnd Z075 
Initiative: Transfers funding from the County Jail Prisoner Support and Community 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-II 
Corrections Fund program to the State Board of Corrections Investment Fund program. 
All Other 
$14,974 
$14,974 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,974 
$14,974 
Poge 150 - 124LR082S(OI)-1 
Poge 151 -124LR082S(0I)-1 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,646,562 
$5,646,562 
GENERAL FUND TOTAL 
$5,646,562 
$5,646,562 
STATE BOARD OF CORRECTIONS INVESTMENT FUND Z075 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,984,942 
$6,984,942 
GENERAL FUND TOTAL 
$6,984,942 
$6,984,942 
State Prison 0144 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
430.500 
430.500 
Personal Services 
$33,711,113 
$33,801,901 
All Other 
$7,482,422 
$7,482,422 
GENERAL FUND TOTAL 
$41,193,535 
$41,284,323 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$20,158 
$20,158 
FEDERAL EXPENDITURES FUND TOTAL 
$20,158 
$20,158 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$75,154 
$74,278 
All Other 
$42,374 
$42,374 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,528 
$116,652 
PRISON INDUSTRIES FUND 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$241,215 
$240,739 
All Other 
$914,082 
$914,082 
PRISON INDUSTRIES FUND TOTAL 
$1,155,297 
$1,154,821 
Pogo 152 -124LR0825(OI)-1 
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State Prison 0144 
Initiative: Transfers funding from the Office of Victim Services, Adult Community 
Corrections, Justice - Planning, Projects and Statistics, Juvenile Community Corrections, 
Office of Advocacy, Maine State Prison, Charleston Correctional Facility, Maine 
Correctional Center, Central Maine Pre-Release Center, Downeast Correctional Facility, 
Mountain View Youth Development Center and Long Creek Youth Development Center 
programs to the Administration - Corrections program to centralize all technology 
funding for the department. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($424,041) 
($421,241) 
GENERAL FUND TOTAL 
($424,041) 
($421,241) 
State Prison 0144 
Initiative: Adjusts funding for the same level of financial and human resources support 
services for fiscal years 2009-10 and 2010-I 1 service center rates for direct-billed 
resources (staffing) based on collective bargaining agreements. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,677 
$54,677 
GENERAL FUND TOTAL 
$54,677 
$54,677 
State Prison 0144 
Initiative: Adjusts funding for new STA-CAP rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$23 
$23 
FEDERAL EXPENDITURES FUND TOTAL 
$23 
$23 
State Prison 0144 
Initiative: Transfers 3 Substitute Teacher positions from the Long Creek Youth 
Development Center to the Mountain View Youth Development Center and one Nurse II 
position from the Maine State Prison to the Administration - Corrections program. 
GENERAL FUND 
2009-10 
2010-11 
POSlTIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($83,222) 
($85,023) 
Poge 153 -124LR082S(OI)_1 
related to the transfer of inmates to county jails and within department correctional 
GENERAL FUND TOTAL 
($83,222) 
($85,023) 
facilities. 
State Prison 0144 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Adjusts funding for information technology equipment to meet agency program 
All Other 
($65,334) 
($68,037) 
needs. 
GENERAL FUND TOTAL 
($65,334) 
($68,037) 
GENERAL FUND 
2009-10 
2010-11 
STATE PRISON 0144 
All Other 
$16,750 
$14,750 
Capital Expenditures 
$7,000 
$7,000 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$23,750 
$21,750 
\I 
GENERAL FUND 
2009-10 
2010-11 
II 
State Prison 0144 
POSITIONS - LEGISLATIVE COUNT 
419.500 
419.500 
Personal Services 
$32,858,238 
$32,861,568 
Initiative: Provides funding for contractual services with a private facility to transfer 
All Other 
$6,469,369 
$6,368,303 
inmates from the Maine State Prison, establishes one limited-period Correctional 
Capital Expenditures 
$7,000 
$7,000 
Compliance Monitor position with an end date of June 18,2011 to oversee the contract, 
reduces funding for the medical services contract related to the transferred inmates, 
GENERAL FUND TOTAL 
$39,334,607 
$39,236,871 
eliminates 10 positions from the Maine State Prison, including the Bolduc Correctional 
Facility, and reduces funding for related All Other costs as a result of these transfers and 
position eliminations. Position detail is on file in the Bureau ofthe Budget. 
FEDERALEXPENDrruRESFUND 
2009-10 
2010-11 
All Other 
$20,181 
$20,181 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$20,181 
$20,181 
POSITIONS - LEGIS LA T1VE COUNT 
(10.000) 
(10.000) 
Personal Services 
($769,653) 
($855,310) 
All Other 
($641,\05) 
($694,268) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
($1,410,758) 
($1,549,578) 
Personal Services 
$75,154 
$74,278 
All Other 
$42,374 
$42,374 
State Prison 0144 
Initiative: Provides funding on a one-time basis for the construction of metal beds for 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$117,528 
$116,652 
additional inmates. 
PRISON INDUSTRIES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
$46,000 
$0 
Personal Services 
$241,215 
$240,739 
All Other 
$914,082 
$914,082 
GENERAL FUND TOTAL 
$46,000 
$0 
PRISON INDUSTRIES FUND TOTAL 
$1,155,297 
$1,154,821 
State Prison 0144 
Initiative: Eliminates 10 Correctional Officer positions at the Maine Correctional Center 
and 4 Correctional Officer positions at the Downeast Correctional Facility and reduces 
funding for related All Other costs. The elimination of positions and reduced funding is 
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CORRECTIONS, DEPARTMENT OF 
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GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
$40,922 
$40,922 
GENERAL FUND 
$163,532,684 $163,285,608 
GENERAL FUND TOTAL 
$40,922 
$40,922 
FEDERAL EXPENDITURES FUND 
$3,934,280 
$3,939,618 
OTHER SPECIAL REVENUE FUNDS 
$2,481,425 
$2,485,350 
FEDERAL BLOCK GRANT FUND 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PRISON INDUSTRIES FUND 
$1,155,297 
$1,154,821 
All Other 
$65,424 
$65,424 
DEPARTMENT TOTAL-ALL FUNDS 
$171,603,686 $171,365,397 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
II 
Sec. A-I4. Appropriations and allocations. The following appropriations and 
CULTURAL AFFAIRS COUNCIL, MAINE 
allocations are made. 
STATE 
CULTURAL AFFAIRS COUNCIL, MAINE STATE 
II 
DEPARTMENT TOTALS 
2009-10 
2010-11 
New Century Program Fund 0904 
GENERAL FUND 
$40,922 
$40,922 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
$65,424 
$65,424 
DEPARTMENT TOTAL-ALL FUNDS 
$106,346 
$106,346 
GENERAL FUND 
2009-10 
2010-1I 
All Other 
$45,469 
$45,469 
Sec. A-IS. Approprintions and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$45,469 
$45,469 
allocations are made. 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OTHER SPECIAL REVENUE FUNDS 
OF 
2009-10 
2010-11 
All Other 
$65,424 
$65,424 
Administration - Defense, Veterans nnd Emergency Management 0109 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,424 
$65,424 
New Century Program Fund 0904 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
2.000 
2.000 
Initiative: Reduces funding for grants distributed under the New Century Program. 
Personal Services 
$194,097 
$195,842 
All Other 
$22,385 
$22,385 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,547) 
($4,547) 
GENERAL FUND TOTAL 
$216,482 
$218,227 
GENERAL FUND TOTAL 
($4,547) 
($4,547) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
NEW CENTURY PROGRAM FUND 0904 
All Other 
$100 
$100 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$100 
$100 
Administration - Defense, Veterans and Emergency Management 0109 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
Poge 156 -124LROB2S(OI)-t 
rage 157 -124LROB2S(Ot)-t 
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month Iy rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
I 
services including wireless technology. 
GENERAL FUND TOTAL 
$601,335 
$616,963 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,000 
$1,200 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,518,691 
$1,561,069 
GENERAL FUND TOTAL 
$1,000 
$1,200 
All Other 
$21,174,482 
$21,174,482 
Administration - Defense, Veterans and Emergency Management 0109 
FEDERAL EXPENDITURES FUND TOTAL 
$22,693,173 
$22,735,551 
Initiative: Provides funding for workers' compensation premiums. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$36,000 
$36,000 
Personal Services 
$136,471 
$141,346 
All Other 
$996,395 
$996,395 
GENERAL FUND TOTAL 
$36,000 
$36,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,132,866 
$1,137,741 
ADMINISTRA nON 
DEFENSE, 
VETERANS 
AND 
EMERGENCY 
MANAGEMENT 0109 
Administration - Maine Emergency Management Agency 0214 
PROGRAM SUMMARY 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
GENERAL FUND 
2009-10 
2010-11 
services, e-mail, file services, desktop and laptop support and network and telephone 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
services including wireless technology. 
Personal Services 
$194,097 
$195,842 
All Other 
$59,385 
$59,585 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$253,482 
$255,427 
All Other 
$190,800 
$200,500 
FEDERAL EXPENDITURES FUND TOTAL 
$190,800 
$200,500 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$100 
$100 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$100 
$100 
All Other 
$12,000 
$12,600 
Administration - Maine Emergency Management Agency 0214 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,000 
$12,600 
Initiative: BASELINE BUDGET 
Administration - Maine Emergency Management Agency 0214 
Initiative: Provides funding for new STA-CAP rates. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$470,380 
$486,008 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$130,955 
$130,955 
All Other 
$160,586 
$160,586 
Poge 156 -124LROB2S(OI)-1 
Poge 159 - 124LROB2S(OI)-1 
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FEDERAL EXPENDITURES FUND TOTAL 
$160,586 
$160,586 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITlONS - LEGIS LA TlVE COUNT 
14.000 
14.000 
Personal Services 
$1,518,691 
$1,561,069 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$31,555,868 
$31,567,368 
All Other 
$10,000 
$10,000 
FEDERAL EXPENDITURES FUND TOTAL 
$33,074,559 
$33,128,437 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Administration - Maine Emergency Management Agency 0214 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Initiative: Provides funding for additional revenue received for federal disaster assistance. 
Personal Services 
$136,471 
$141,346 
All Other 
$1,018,395 
$1,018,995 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
All Other 
$10,024,000 
$ 10,025,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,154,866 
$1,160,341 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$10,024,000 
$10,025,800 
Emergency Response Operations 0918 
Initiative: BASELINE BUDGET 
Administration - Maine Emergency Management Agency 0214 
Initiative: Transfers funding for communication equipment at the Governor's office from 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
the General Fund to the Federal Expenditures Fund in the Homeland Security Grant 
POSITlONS - LEG1SLA TlVE COUNT 
1.000 
1.000 
program. 
Personal Services 
$51,763 
$52,486 
All Other 
$17,310 
$17,310 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,000) 
($6,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,073 
$69,796 
GENERAL FUND TOTAL 
($6,000) 
($6,000) 
EMERGENCY RESPONSE OPERATIONS 0918 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$6,000 
$6,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITlONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND TOTAL 
$6,000 
$6,000 
Personal Services 
$51,763 
$52,486 
All Other 
$17,310 
$17,310 
ADMINISTRATION - MAINE EMERGENCY MANAGEMENT AGENCY 0214 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,073 
$69,796 
Loring Rebuild Facility 0843 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITlONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$470,380 
$486,008 
All Other 
$124,955 
$124,955 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$49,586,066 
$49,586,066 
GENERAL FUND TOTAL 
$595,335 
$610,963 
Poge 160 -124LR082S(01)-1 
Poge 161 -124LR082S(01)-1 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
All Other 
$4,054,509 
$4,054,509 
LORING REBUILD FACILITY 0843 
FEDERAL EXPENDITURES FUND TOTAL 
$10,194,166 
$10,379,052 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
2.000 
2.000 
All Other 
$49,586,066 
$49,586,066 
Personal Services 
$128,443 
$135,552 
All Other 
$887,727 
$887,727 
FEDERAL EXPENDITURES FUND TOTAL 
$49,586,066 
$49,586,066 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,016,170 
$1,023,279 
Military Educational Benefits 0922 
Initiative: BASELINE BUDGET 
MAINE MILITARY AUmORITY ENTERPRISE 
2009-10 
2010-11 
II 
FUND 
II 
Personal Services 
$44,295,546 
$46,237,216 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$44,508,103 
$44,508,103 
All Other 
$250,000 
$250,000 
MAINE MILITARY AUTHORlTY ENTERPRlSE 
$88,803,649 
$90,745,319 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
FUND TOTAL 
MILITARY EDUCATIONAL BENEFITS 0922 
Military Training and Operations 0108 
PROGRAM SUMMARY 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
monthly rates. 
Services include all employee-related services such as SUbscription 
All Other 
$250,000 
$250,000 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$250,000 
$250,000 
GENERAL FUND 
2009-10 
2010-11 
Military Training and Operations 0108 
All Other 
$4,000 
$5,000 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$4,000 
$5,000 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
27.000 
27.000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,770,660 
$1,816,679 
All Other 
$3,000 
$3,000 
All Other 
$947,821 
$947,821 
FEDERAL EXPENDITURES FUND TOTAL 
$3,000 
$3,000 
GENERAL FUND TOTAL 
$2,718,481 
$2,764,500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,300 
$2,400 
POSlTlONS - LEGISLATIVE COUNT 
89.500 
89.500 
Personal Services 
$6,139,657 
$6,324,543 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,300 
$2,400 
Pogo 162 -124LROB2S(OIH 
Poge 163 -124LROB2S(OI)-1 
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Military Training and Operations 0108 
Initiative: Reorganizes 12 Security Guard positions to 12 Military Security Police Officer 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,600 
$7,600 
positions. 
Military Training and Operations 0108 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Reallocates the cost of one Civil Engineer III position from 25% General Fund 
Personal Services 
$32,321 
$37,204 
and 75% Federal Expenditures Fund to 100% Federal Expenditures Fund within the same 
program. 
FEDERAL EXPENDITURES FUND TOTAL 
$32,321 
$37,204 
GENERAL FUND 
2009-10 
2010-11 
Military Training and Operations 0108 
Personal Services 
($26,059) 
($26,059) 
JO 
Initiative: Reorganizes one Superintendent of Buildings position to a confidential position 
II 
and transfers All Other to Personal Services in the General Fund to fund the 
GENERAL FUND TOTAL 
($26,059) 
($26,059) 
reorganization. 
\3 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$26,059 
$26,059 
Personal Services 
$683 
$677 
\3 
All Other 
($683) 
($677) 
FEDERAL EXPENDITURES FUND TOTAL 
$26,059 
$26,059 
GENERAL FUND TOTAL 
$0 
$0 
Military Training and Operations 0108 
Initiative: Eliminates one Chief Volunteer Services position, One part-time Education 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Technician II position and one Groundskeeper II position in the Federal Expenditures 
Personal Services 
$2,732 
$2,715 
Fund and one Office Associate II position in Other Special Revenue Funds in accordance 
with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND TOTAL 
$2,732 
$2,715 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Military Training and Operations 0108 
POSITIONS - LEGISLATIVE COUNT 
(2.500) 
(2.500) 
Initiative: Provides funding for additional revenue received from the Master Cooperative 
Personal Services 
($\36,115) 
($143,171) 
Agreement for the National Guard. 
FEDERAL EXPENDITURES FUND TOTAL 
($136,115) 
($143,171) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,500,000 
$3,500,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$3,500,000 
$3,500,000 
Personal Services 
($55,666) 
($58,911) 
Military Training and Operations 0108 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($55,666) 
($58,911) 
Initiative: Provides funding for new STA-CAP rates. 
MILITARY TRAINING AND OPERATIONS 0108 
PROGRAM SUMMARy 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,600 
$7,600 
Pogo 164 - 1Z4LROBZ5(Ol)-1 
Pago 165 -1Z4LROBZ5(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
$131,934 
$131,934 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
All Other 
Personal Services 
$1,745,284 
$1,791,297 
All Other 
$951,138 
$952,144 
GENERAL FUND TOTAL 
$131,934 
$131,934 
GENERAL FUND TOTAL 
$2,696,422 
$2,743,441 
Veterans Services 0110 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
87.000 
87.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,064,654 
$6,247,350 
POSITIONS - LEGISLATIVE COUNT 
28.000 
28.000 
All Other 
$7,557,509 
$7,557,509 
POSITIONS - FTE COUNT 
1.500 
1.500 
II 
II 
Personal Services 
$1,809,116 
$1,868,836 
FEDERAL EXPENDITURES FUND TOTAL 
$13,622,163 
$13,804,859 
All Other 
$587,521 
$587,521 
GENERAL FUND TOTAL 
$2,396,637 
$2,456,357 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$72,777 
$76,641 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$897,627 
$897,727 
All Other 
$]30,702 
$130,702 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$970,404 
$974,368 
FEDERAL EXPENDITURES FUND TOTAL 
$]30,702 
$]30,702 
MAINE MILITARY AUTIIORITY ENTERPRISE 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FUND 
All Other 
$185,655 
$185,655 
Personal Services 
$44,295,546 
$46,237,216 
All Other 
$44,508,103 
$44,508,103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$185,655 
$185,655 
MAINE MILITARY AUTHORITY ENTERPRISE 
$88,803,649 
$90,745,319 
Veterans Services 0110 
FUND TOTAL 
Initiative: Adjusts funding for information technology services provided to agency 
Stream Gaging Cooperative Program 0858 
employees based on fiscal years 2009-10 and 2010-11 Office ofInformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
Initiative: BASELINE BUDGET 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$131,934 
$131,934 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,000 
$17,500 
GENERAL FUND TOTAL 
$131,934 
$131,934 
GENERAL FUND TOTAL 
$17,000 
$T7,500 
STREAM GAGING COOPERA TlVE PROGRAM 0858 
PROGRAM SUMMARY 
Veterans Services 0110 
Initiative: Provides funding for the increased contract cost of mowing and trimming 
services for the 2 Maine Veterans' Memorial cemeteries located in Augusta. 
Poge 166 -IZ4LROBZS(OIJ-1 
Poge 167 -124LROBZS(OIJ-l 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
($26,574) 
($26,966) 
GENERAL FUND TOTAL 
$5,000 
$5,000 
VETERANS SERVICES 0110 
Veterans Services 0110 
PROGRAM SUMMARY 
Initiative: Establishes one Grounds Equipment Supervisor position, one seasonal Heavy 
Equipment Operator position and one seasonal Groundskeeper II position and provides 
GENERAL FUND 
2009-10 
2010-11 
funding for the operating costs associated with the opening ofa new cemetery in 2010. 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
POSITIONS - FTE COUNT 
2.000 
2.000 
Personal Services 
$1,897,425 
$1,962,287 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$676,521 
$677,021 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$2,573,946 
$2,639,308 
Personal Services 
$106,883 
$112,417 
All Other 
$75,000 
$75,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$181,883 
$187,417 
All Other 
$130,952 
$130,952 
Veterans Services 0110 
FEDERAL EXPENDlTURES FUND TOTAL 
$130,952 
$130,952 
Initiative: Provides funding for new STA-CAP rates. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$187,595 
$187,595 
All Other 
$250 
$250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,595 
$187,595 
FEDERAL EXPENDlTURES FUND TOTAL 
$250 
$250 
DEFENSE, VETERANS AND EMERGENCY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
MANAGEMENT, DEPARTMENT OF 
All Other 
$1,940 
$1,940 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,940 
$1,940 
GENERAL FUND 
$6,251,119 
$6,381,073 
FEDERAL EXPENDITURES FUND 
$96,413,840 
$96,650,414 
Veterans Services 0110 
OTHER SPECIAL REVENUE FUNDS 
$2,631,938 
$2,642,100 
MAINE MILITARY AUTHORITY 
$88,803,649 
$90,745,319 
Initiative: 
Reorganizes one full-time 
Groundskeeper I position to a seasonal 
ENTERPRISE FUND 
Groundskeeper I position and reduces funding for heating and fuel to reduce winter burial 
costs. 
DEPARTMENT TOTAL-ALL FUNDS 
$194,100,546 $196,418,906 
GENERAL FUND 
2009-10 
2010-11 
Sec. A-16. Appropriations and allocations. The following appropriations and 
POSITIONS - FTE COUNT 
(0.500) 
(0.500) 
allocations are made. 
Personal Services 
($18,574) 
($18,966) 
DEVELOPMENT FOUNDATION, MAINE 
All Other 
($8,000) 
($8,000) 
Development Fonndation 0198 
Initiative: BASELINE BUDGET 
P.ge 168 -124LROB2S(OI)_1 
roge 169 -124LROB2S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
DJRIGO HEALTH FUND TOTAL 
$127,846,502 $127,885,440 
All Other 
$39,113 
$39,113 
Dirigo Health Fund 0988 
GENERAL FUND TOTAL 
$39,113 
$39,113 
Initiative: Reduces funding that was to be generated from the increased excise tax on malt 
beverages and wine. 
Development Foundation 0198 
Initiative: Reduces funding for grants provided by the Maine Development Foundation. 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
All Other 
($7,499,937) 
($7,499,937) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,911) 
($3,911) 
DJRIGO HEALTH FUND TOTAL 
($7,499,937) 
($7,499,937) 
GENERAL FUND TOTAL 
($3,911) 
($3,911) 
Dirigo Health Fund 0988 
Initiative: Reduces funding that was to be generated from the new tax on soft drinks. 
DEVELOPMENT FOUNDATION 0198 
PROGRAM SUMMARY 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
All Other 
($9,200,000) 
($9,200,000) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,202 
$35,202 
DIRlGO HEALTH FUND TOTAL 
($9,200,000) 
($9,200,000) 
GENERAL FUND TOTAL 
$35,202 
$35,202 
Dirigo Health Fund 0988 
Initiative: Provides funding for the Dirigo Health costs that are funded by the savings 
DEVELOPMENT FOUNDATION, MAINE 
offset payment. 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
GENERAL FUND 
$35,202 
$35,202 
All Other 
$32,900,000 
$32,900,000 
DEPARTMENT TOTAL-ALL FUNDS 
$35,202 
$35,202 
DIRlGO HEALTH FUND TOTAL 
$32,900,000 
$32,900,000 
Sec. A-17. Appropriations and allocations. The following appropriations and 
Dirigo Health Fund 0988 
allocations are made. 
Initiative: Reduces funding that was to be generated from a health access surcharge of 
DIRIGO HEALTH 
1.8% on all paid claims. 
Dirigo Health Fund 0988 
Initiative: BASELINE BUDGET 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
All Other 
($33,000,000) ($33,000,000) 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
DlRIGO HEALTH FUND TOTAL 
($33,000,000) ($33,000,000) 
POSITIONS - LEGIS LA TIVE COUNT 
14.000 
14.000 
Personal Services 
$1,418,453 
$1,457,391 
Dirigo Healtb Fund 0988 
All Other 
$126,428,049 $126,428,049 
Initiative: Eliminates one Dirigo Health Program Coordinator position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
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DIRIGO HEALTH 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($92,051) 
($97,371) 
FUND FOR A HEALTHY MAINE 
$4,718,571 
$4,684,393 
DIRIGO HEALTH FUND 
$110,954,514 $110,988,132 
D1RIGO HEALTH FUND TOTAL 
($92,051) 
($97,371) 
DEPARTMENT TOTAL-ALL FUNDS 
$115,673,085 $115,672,525 
DlRIGO HEALTH FUND 0988 
PROGRAM SUMMARY 
Sec. A-IS. Appropriations and allocations. The following appropriations and 
allocations are made. 
DIRIGO HEALTH FUND 
2009-10 
2010-11 
DISABILITY RIGHTS CENTER 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Disability Rights Center 0523 
Personal Services 
$1,326,402 
$1,360,020 
Initiative: BASELINE BUDGET 
All Other 
$109,628,112 $109,628,112 
DlRlGO HEALTH FUND TOTAL 
$110,954,514 $110,988,132 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$130,766 
$130,766 
FHM - Dirigo Health Z070 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$130,766 
$130,766 
Disability Rights Center 0523 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Initiative: Reduces funding tor special education advocacy for people with learning and 
All Other 
$5,000,000 
$5,000,000 
serious disabilities. 
FUND FOR A HEAL THY MAINE TOTAL 
$5,000,000 
$5,000,000 
GENERAL FUND 
2009-10 
2010-11 
FHM - Dirigo Health Z070 
All Other 
($13,077) 
($13,077) 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND TOTAL 
($13,077) 
($13,077) 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
DISABILITY RIGHTS CENTER 0523 
All Other 
($281,429) 
($315,607) 
PROGRAM SUMMARY 
FUND FOR A HEAL THY MAINE TOTAL 
($281,429) 
($315,607) 
GENERAL FUND 
2009-10 
2010-11 
FHM - DIRIGO HEALTH Z070 
All Other 
$117,689 
$117,689 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$117,689 
$117,689 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$4,718,571 
$4,684,393 
DISABILITY RIGHTS CENTER 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FUND FORA HEALTHY MAINE TOTAL 
$4,718,571 
$4,684,393 
GENERAL FUND 
$117,689 
$117,689 
Page J 73 -124LR0825(OI)-1 
DEPARTMENT TOTAL-ALL FUNDS 
$117,689 
$117,689 
Sec. A-19. Appropriations and allocations. The following appropriations and 
allocations are made. 
DOWNEAST INSTITUTE 
FOR APPLIED 
MARINE RESEARCH 
AND 
EDUCATION 
Downcast Institute for Applied Marine Research and Education 0993 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$14,471 
$14,471 
Downcast Institute for Applied Marine Research and Education 0993 
2010-11 
$14,471 
$14,471 
Initiative: Reduces funding for electrical and heating costs by shutting down all but the 
most essential functions in the facility for one month after shellfish broodstock and larva 
have been placed in the field to overwinter. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,447) 
($1,447) 
2010-11 
($1,447) 
($1,447) 
DOWNEAST 
INSTITUTE 
FOR APPLIED 
MARINE 
RESEARCH 
AND 
EDUCATION 0993 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DOWNEAST INSTITUTE FOR APPLIED 
MARINE RESEARCH AND EDUCATION 
DEPARTMENT TOTALS 
GENERAL FUND 
PDge 174 -124LR082S(OI)-1 
.~ 
2009-10 
$13,024 
$13,024 
2009-10 
$13,024 
2010-11 
$13,024 
$13,024 
2010-11 
$13,024 
\----./ 
DEPARTMENT TOTAL-ALL FUNDS 
$13,024 
$13,024 
Sec. A-20. Appropriations and allocations. The following appropriations and 
allocations are made. 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
Administration - Economic and Community Development 0069 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$527,729 
$537,980 
All Other 
$1,148,513 
$1,148,513 
GENERAL FUND TOTAL 
$1,676,242 
$1,686,493 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,766,657 
$1,766,657 
FEDERAL EXPENDITURES FUND TOTAL 
$1,766,657 
$1,766,657 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$70,000 
$70,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
~OOO 
Administration - Economic and Community Development 0069 
Initiative: Eliminates funding in fiscal year 2010-11 for the federal Workforce Innovation 
in Regional Economic Development grant that ends in February 20 I O. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$0 
$0 
Administration - Economic and Community Development 0069 
2010-11 
($1,766,657) 
($1,766,657) 
Initiative: Reduces funding by eliminating contractual services for one project manager in 
the Maine Manufacturing Extension Partnership program. 
PDge 175 -124LR082S(OI)-1 
~ 
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I 
GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($58,000) 
($58,000) 
All Other 
$70,000 
$70,000 
GENERAL FUND TOTAL 
($58,000) 
($58,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$70,000 
$70,000 
Administration - Economic and Community Development 0069 
Applied Technology Development Center System 0929 
Initiative: Reduces funding to the Loring Development Authority for offering incentives 
Initiative: BASELINE BUDGET 
to new businesses. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$187,250 
$187,250 
All Other 
($27,890) 
($27,890) 
II 
GENERAL FUND TOTAL 
$187,250 
$187,250 
GENERAL FUND TOTAL 
($27,890) 
($27,890) 
APPLIED TECHNOLOGY DEVELOPMENT CENTER SYSTEM 0929 
Administration - Economic and Community Development 0069 
PROGRAM SUMMARY 
Initiative: Provides funding for the Maine Disaster Mitigation and Recovery Planning 
grant. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$187,250 
$187,250 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$4,000 
$0 
GENERAL FUND TOTAL 
$187,250 
$187,250 
All Other 
$136,737 
$0 
Business Development 0585 
FEDERAL EXPENDITURES FUND TOTAL 
$140,737 
$0 
Initiative: BASELINE BUDGET 
ADMlNlSTRA nON - ECONOMIC AND COMMUNITY DEVELOPMENT 0069 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,209,597 
$1,242,469 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$631,674 
$631,674 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Personal Services 
$527,729 
$537,980 
GENERAL FUND TOTAL 
$1,841,271 
$1,874,143 
All Other 
$1,062,623 
$1,062,623 
Business Development 0585 
GENERAL FUND TOTAL 
$1,590,352 
$1,600,603 
Initiative: Eliminates one Development Project Officer position and one Secretary 
Associate position within the Office of Business Development. 
FEDERALEXPENDnITrnESFUND 
2009-10 
2010-11 
Personal Services 
$4,000 
$0 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,903,394 
$0 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($136,281) 
($138,548) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,907,394 
$0 
GENERAL FUND TOTAL 
($136,281) 
($138,548) 
Business Development 0585 
Poge 177 - 124LR0825(OI)-1 
Initiative: Reduces funding available to market Office of Business Development services. 
Initiative: Provides funding for targeted emergency assistance awarded by the United 
States Department of Housing and Urban Development. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($90,000) 
($90,000) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$11,742,603 
$600,000 
GENERAL FUND TOTAL 
($90,000) 
($90,000) 
FEDERAL BLOCK GRANT FUND TOTAL 
$11,742,603 
$600,000 
BUSINESS DEVELOPMENT 0585 
PROGRAM SUMMARY 
Community Development Block Grant Program 0587 
Initiative: Eliminates one Development Program Manager position in accordance with 
Public Law 2007, chapter 653, Part C, section 2. 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$1,073,316 
$1,103,921 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$541,674 
$541,674 
POSlTlONS - LEGIS LA TlVE COUNT 
( 1.000) 
(1.000) 
Personal Services 
($82,985) 
($87,792) 
GENERAL FUND TOTAL 
$1,614,990 
$1,645,595 
FEDERAL BLOCK GRANT FUND TOTAL 
($82,985) 
($87,792) 
Community Development Block Grunt Program 0587 
Initiative: BASELINE BUDGET 
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 0587 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$214,314 
$218,011 
POSlTlONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
All Other 
$76,770 
$76,770 
Personal Services 
$214,314 
$218,011 
All Other 
$76,770 
$76,770 
GENERAL FUND TOTAL 
$291,084 
$294,781 
GENERAL FUND TOTAL 
$291,084 
$294,781 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011 
$1,068,011 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,068,011 
$1,068,011 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
8.000 
8.000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$697,170 
$719,552 
POSlTlONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
All Other 
$21,274,829 
$21,274,829 
Personal Services 
$614,185 
$631,760 
All Other 
$33,017,432 
$21,874,829 
FEDERAL BLOCK GRANT FUND TOTAL 
$21,971,999 
$21,994,381 
FEDERAL BLOCK GRANT FUND TOTAL 
$33,631,617 
$22,506,589 
Community Development Block Grant Program 0587 
International Commerce 0674 
Puge 178 - 124LR0825(OI)-1 
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Initiative: BASELINE BUDGET 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Personal Services 
$114,818 
$115,776 
All Other 
$579,836 
$579,836 
Maine Economic Development Evaluation Fund Z057 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$694,654 
$695,612 
International Commerce 0674 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
Initiative: Reduces funding for the Maine International Trade Center by 10%. 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($57,984) 
($57,984) 
MAINE ECONOMIC DEVELOPMENT EVALUATION FUND Z057 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($57,984) 
($57,984) 
INTERNATIONAL COMMERCE 0674 
IS 
OTHER SPECIAL REVlENUE FUNDS 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$150,000 
$150,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Maine Economic Growth Council 0727 
Personal Services 
$114,818 
$115,776 
Initiative: BASELINE BUDGET 
All Other 
$521,852 
$521,852 
GENERAL FUND TOTAL 
$636,670 
$637,628 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$58,000 
$58,000 
Leadership and Entrepreneurial Development Program Z071 
GENERAL FUND TOTAL 
$58,000 
$58,000 
Initiative: BASELINE BUDGET 
MAINE ECONOMIC GROWTH COUNCIL 0727 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$58,000 
$58,000 
LEADERSHIP AND ENTREPRENEURIAL DEVELOPMENT PROGRAM Z071 
GENERAL FUND TOTAL 
$58,000 
$58,000 
PROGRAM SUMMARY 
Maine Small Business and Entrepreneurship Commission 0675 
Initiative: BASELINE BUDGET 
Page J SO - t24LROS25(Ot)-l 
Poge lSI - t24LR0825(Ot)-t 
GENERAL FUND 
2009-10 
2010-11 
Services to fund the position costs and eliminates one Assistant Director Maine Film 
All Other 
$767,198 
$767,198 
Office position. 
GENERAL FUND TOTAL 
$767,198 
$767,198 
GENERAL FUND 
2009-10 
2010-11 
Maine Small Bnsiness and Entreprenenrship Commission 0675 
POSITIONS - LEGISLATNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($168,611) 
($187,738) 
Initiative: Reduces funding by eliminating 1.5 full-time equivalent contracted small 
All Other 
($24,925) 
($24,925) 
business counselors in fiscal year 2009-10 and 2 full-time eqnivalent positions in fiscal 
year 201O-1!. 
GENERAL FUND TOTAL 
($193,536) 
($212,663) 
GENERAL FUND 
2009-10 
2010-11 
MAINE STATE FlLM OFFICE 0590 
II 
All Other 
($76,720) 
($76,720) 
II 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($76,720) 
($76,720) 
GENERAL FUND 
2009-10 
2010-11 
MAINE SMALL BUSINESS AND ENTREPRENEURSHIP COMMISSION 0675 
POSITIONS - LEGISLATNE COUNT 
0.000 
0.000 
Personal Services 
$15,359 
$0 
PROGRAM SUMMARY 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$15,359 
$0 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$690,478 
$690,478 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$690,478 
$690,478 
All Other 
$10,000 
$10,000 
Maine State Film Office 0590 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Initiative: BASELINE BUDGET 
Office ofInnovation 0995 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGIS LA TNE COUNT 
2.000 
2.000 
Personal Services 
$183,970 
$187,738 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$24,925 
$24,925 
POSITIONS - LEGISLA TNE COUNT 
3.000 
3.000 
Personal Services 
$321,003 
$324,249 
GENERAL FUND TOTAL 
$208,895 
$212,663 
All Other 
$7,818,525 
$7,818,525 
GENERAL FUND TOTAL 
$8,139,528 
$8,142,774 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
Office of Innovation 0995 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Initiative: Reduces funding for the Maine Technology Institute. 
Maine State Film Office 0590 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film 
Office program to the Office of Tourism program, transfers All Other to Personal 
Puge 182 -124LROSZ5(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVIENUE FUNDS 
2009-10 
2010-11 
All Other 
($755,567) 
($755,011) 
All Other 
$421,831 
$771,205 
GENERAL FUND TOTAL 
($755,567) 
($755,011) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$421,831 
$771,205 
OFFICE OF INNOVATION 0995 
OFFICE OF TOURISM 0577 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$321,003 
$324,249 
Personal Services 
$677,757 
$692,980 
All Other 
$7,062,958 
$7,063,514 
II 
All Other 
$8,755,620 
$9,103,216 
GENERAL FUND TOTAL 
$7,383,961 
$7,387,763 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,433,377 
$9,796,196 
Office of Tourism 0577 
Renewoble Energy Resources Fund zon 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
$645,441 
$645,441 
Personal Services 
$582,853 
$596,298 
All Other 
$8,428,693 
$8,428,693 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,441 
$645,441 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,011,546 
$9,024,991 
RENEW ABLE ENERGY RESOURCES FUND zon 
Office of Tourism 0577 
PROGRAM SUMMARY 
Initiative: Transfers one Director Maine Film Office position from the Maine State Film 
Office program to the Office of Tourism program, transfers All Other to Personal 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Services to fund the position costs and eliminates one Assistant Director Maine Film 
All Other 
$645,441 
$645,441 
Office position. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,441 
$645,441 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
ECONOMIC AND COMMUNITY 
Personal Services 
$94,904 
$96,682 
DEVELOPMENT, IDEP ARTMENT OF 
All Other 
($94,904) 
($96,682) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GENERAL FUND 
$12,468,144 
$12,502,098 
FEDERAL EXPENDI1'URES FUND 
$1,907,394 
$0 
Office of Tourism 0577 
OTHER SPECIAL REVENUE FUNDS 
$11,377,329 
$11,740,148 
FEDERAL BLOCK GlRANT FUND 
$33,631,617 
$22,506,589 
Initiative: Provides funding as a result of revenue changes approved by the Revenue 
Forecasting Committee in December 2008. 
DEPARTMENT TOTAL-ALL FUNDS 
$59,384,484 
$46,748,835 
roge 186 -124LR082S(OI)-1 
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Sec. A-21. Appropriations and allocations. The following appropriations and 
allocations are made. 
EDUCATION, DEPARTMENT OF 
Adult Education 0364 
Initiative: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDTIITrnES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Adult Educatiou 0364 
2009-10 
$6,059,800 
$6,059,800 
2009-10 
$66,935 
$1,978,541 
$2,045,476 
2010-11 
$6,059,800 
$6,059,800 
2010-11 
$67,942 
$1,978,541 
$2,046,483 
Initiative: Reduces funding for literacy volunteers, New England Literacy Resource 
Center, GED test 
administration, state administration, 
the college transition 
administrative contract, the college transition program and local program state subsidy 
from the Adult Education program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADULT EDUCA nON 0364 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Poge 187 -124LR082S(OI)-1 
2009-10 
($605,980) 
($605,980) 
2009-10 
$5,453,820 
$5,453,820 
2010-11 
($605,980) 
($605,980) 
2010-11 
$5,453,820 
$5,453,820 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$66,935 
$67,942 
All Other 
$1,978,541 
$1,978,541 
FEDERAL EXPENDITURES FUND TOTAL 
$2,045,476 
$2,046,483 
After-school Program Fund Z023 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$24,119 
$24,119 
GENERAL FUND TOTAL 
$24,119 
$24,119 
After-school Program Fund Z023 
Initiative: Eliminates funding of the After-school Program Fund. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($24,119) 
($24,119) 
GENERAL FUND TOTAL 
($24,119) 
($24,119) 
AFTER-SCHOOL PROGRAM FUND Z023 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Criminal History Record Check Fund Z014 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$375,765 
$375,765 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$375,765 
$375,765 
CRIMINAL mSTORY RECORD CHECK FUND Z014 
PROGRAM SUMMARY 
Poge I BB - 124LROB2S(OI)-1 
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II 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Education in Unorganized Territory 0220 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLA TNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Education in Unorganized Territory 0220 
2009-10 
$375,765 
$375,765 
2009-10 
24.500 
31.430 
$3,240,606 
$8,709,183 
$11,949,789 
2009-10 
2.000 
1.111 
$161,588 
$224,451 
$386,039 
2009-10 
$8,135 
$8,135 
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2010-11 
$375,765 
$375,765 
2010-11 
24.500 
31.430 
$3,335,885 
$8,709,183 
$12,045,068 
2010-11 
2.000 
1.111 
$165,659 
$224,451 
$390,110 
2010-11 
$8,135 
$8,135 
Initiative: Provides funding for anticipated increases in elementary tuition, secondary 
tuition and student transportation costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$473,650 
$494,535 
GENERAL FUND TOTAL 
$473,650 
$494,535 
Education in Unorganized Territory 0220 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Poge IB9 -124LROB2S(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
$30,320 
$30,320 
I 
All Other 
$9,258,534 
$9,279,606 
Capital Expenditures 
$142,000 
$149,000 
GENERAL FUND TOTAL 
$30,320 
$30,320 
GENERAL FUND TOTAL 
$12,416,196 
$12,529,594 
Education in Unorganized Territory 0220 
Initiative: Provides funding to cover increased costs associated with vehicle fuel. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA T1VE COUNT 
2.000 
2.000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
1.11 I 
I.l1I 
All Other 
$45,381 
$45,568 
Personal Services 
$161,588 
$165,659 
All Other 
$224,451 
$224,451 
GENERAL FUND TOTAL 
$45,381 
$45,568 
FEDERAL EXPENDITURES FUND TOTAL 
$386,039 
$390,[ [0 
[2 
Education in Unorganized Territory 0220 
Initiative: Provides funding for the replacement of school transportation equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$8,135 
$8,135 
GENERAL FUND 
2009-10 
2010-11 
[5 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,135 
$8,135 
Capital Expenditures 
$[42,000 
$[49,000 
Federal and State Program Services Z079 
GENERAL FUND TOTAL 
$142,000 
$[49,000 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
Education in Unorganized Territory 0220 
the financial management and reporting of funds in the Department of Education. 
Initiative: Eliminates one intermittent Cook I position, 2 seasonal Cook Il positions, 3 
seasonal JanitorlBus Driver positions, [ intermittent Teacher Aide position, 2 seasonal 
GENERAL FUND 
2009-10 
2010-11 
Teacher Aide positions and 3 seasonal Teacher positions in the Education in Unorganized 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Territory program. 
Personal Services 
$930,537 
$956,645 
All Other 
$9[,313 
$91,313 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$1,021,850 
$1,047,958 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
(3.268) 
(3.268) 
Personal Services 
($224,944) 
($234,897) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.500 
10.500 
GENERAL FUND TOTAL 
($224,944) 
($234,897) 
POSITIONS - FTE COUNT 
0.576 
0.576 
Personal Services 
$787,013 
$809,005 
EDUCATION IN UNORGANIZED TERRITORY 0220 
All Other 
$45,349,862 
$45,349,862 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$46,136,875 
$46,158,867 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
28.162 
28.162 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$3,0[5,662 
$3,100,988 
Personal Services 
$76,846 
$78,126 
Poge 190 -124LROB2S(01)-1 
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Initiative: BASELINE BUDGET 
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All Other 
$17,308 
$17,308 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,154 
$95,434 
FUND FOR A HEAL THY MAINE 
2009-10 
2010-Il 
All Other 
$213,925 
$213,925 
Federal and State Program Services Z079 
FUND FOR A HEAL THY MAINE TOTAL 
$213,925 
$213,925 
Initiative: Eliminates one Public Executive II position and reduces funding for general 
operating expenses. 
FHM - School Breakfast Program Z068 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($101,707) 
($102,817) 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($9,523) 
($9,523) 
II 
All Other 
($12,041) 
($13,503) 
GENERAL FUND TOTAL 
($111,230) 
($112,340) 
FUND FOR A HEAL THY MAINE TOTAL 
($12,041) 
($13,503) 
FEDERAL AND STATE PROGRAM SERVICES Z079 
FHM - SCHOOL BREAKFAST PROGRAM Z068 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-Il 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
All Other 
$201,884 
$200,422 
Personal Services 
$828,830 
$853,828 
All Other 
$81,790 
$81,790 
FUND FOR A HEAL THY MAINE TOTAL 
$201,884 
$200,422 
GENERAL FUND TOTAL 
$910,620 
$935,618 
FHM - School Nurse Cousultaut 0949 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGlSLATrYE COUNT 
10.500 
10.500 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.576 
0.576 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$787,013 
$809,005 
Personal Services 
$94,792 
$96,469 
All Other 
$45,349,862 
$45,349,862 
All Other 
$9,023 
$9,023 
FEDERAL EXPENDITURES FUND TOTAL 
$46,136,875 
$46,158,867 
FUND FOR A HEAL THY MAINE TOTAL 
$103,815 
$105,492 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FHM - School Nurse Consultant 0949 
POSlTlONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Reduces funding to maintain costs within available resources. 
Personal Services 
$76,846 
$78,126 
All Other 
$17,308 
$17,308 
FUND FOR A HEAL THY MAINE 
2009-10 
2010-Il 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$94,154 
$95,434 
All Other 
($508) 
($569) 
FHM - School Breakfast Program Z068 
FUND FOR A HEALTHY MAINE TOTAL 
($508) 
($569) 
F1IM - SCHOOL NURSE CONSULTANT 0949 
I 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
23.000 
23.000 
PROGRAM SUMMARY 
Personal Services 
$1,799,210 
$1,858,500 
All Other 
$957,172,282 $957, 112,992 
FUND FOR A HEALTHY MAiNE 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$958,971,492 $958,971,492 
Personal Services 
$94,792 
$96,469 
All Other 
$8,515 
$8,454 
Lendership 0836 
Initiative: BASELiNE BUDGET 
FUND FOR A HEAL THY MAiNE TOTAL 
$103,307 
$104,923 
General Purpose Aid for Local Schools 0308 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: BASELiNE BUDGET 
Personal Services 
$724,601 
$737,463 
All Other 
$63,022 
$63,022 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$986,027,536 $986,027,536 
GENERAL FUND TOTAL 
$787,623 
$800,485 
GENERAL FUND TOTAL 
$986,027,536 $986,027,536 
FEDERALEXPENDnrrrnESFUND 
2009-10 
2010-11 
General Purpose Aid for Local Schools 0308 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$123,377 
$126,239 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
All Other 
$434,946 
$434,946 
the financial management and reporting of funds in the Department of Education. 
FEDERAL EXPENDITURES FUND TOTAL 
$558,323 
$561,185 
GENERAL FUND 
2009-10 
2010-11 
Leadership 0836 
POSITIONS - LEGISLATIVE COUNT 
23.000 
23.000 
Personal Services 
$1,799,210 
$1,858,500 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
All Other 
($1,799,210) 
($1,858,500) 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
General Purpose Aid for Local Scbools 0308 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
Personal Services 
($724,601) 
($737,463) 
Initiative: Reduces funding for the state share of General Purpose Aid for Local Schools. 
All Other 
($63,022) 
($63,022) 
GENERAL FUND TOTAL 
($787,623) 
($800,485) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($27,056,044) ($27,056,044) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($27,056,044) ($27,056,044) 
POSITIONS - LEGISLATIVE COUNT 
( 1.500) 
(1.500) 
Personal Services 
($123,377) 
($126,239) 
GENERAL PURPOSE AID FOR LOCAL SCHOOLS 0308 
All Other 
($434,946) 
($434,946) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
($558,323) 
($561,185) 
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LEADERSHIP 0836 
Leadership Team Z077 
PROGRAM SUMMARY 
Initiative: Provides funding for the grant account system service level agreement with the 
Office ofinformation Technology. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
0.000 
0.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$0 
All Other 
$4,320 
$4,320 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$4,320 
$4,320 
GENERAL FUND TOTAL 
$0 
$0 
Leadership Team Z077 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
Initiative: Eliminates 1/2 of the commissioner's operating budget. 
II 
POSITIONS - LEGISLATNE COUNT 
0.000 
0.000 
II 
Personal Services 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
All Other 
($36,464) 
($36,464) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
($36,464) 
($36,464) 
Leadership Team Z077 
Leadership Team Z077 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
Initiative: Adjusts funding for service center fees from the Child Development Services 
the financial management and reporting offunds in the Department of Education. 
(preschool Handicapped) program to the Leadership Team program. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
11.000 
11.000 
All Other 
$451,379 
$451,379 
Personal Services 
$1,008,622 
$1,027,114 
All Other 
$72,929 
$72,929 
GENERAL FUND TOTAL 
$451,379 
$451,379 
GENERAL FUND TOTAL 
$1,081,551 
$1,100,043 
LEADERSHIP TEAM Z077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE COUNT 
2.500 
2.500 
Personal Services 
$313,735 
$319,228 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$649,518 
$649,518 
POSITIONS - LEGISLA TNE COUNT 
11.000 
11.000 
Personal Services 
$1,008,622 
$I,027,1l4 
FEDERAL EXPENDITURES FUND TOTAL 
$963,253 
$968,746 
All Other 
$492,164 
$492,164 
GENERAL FUND TOTAL 
$1,500,786 
$1,519,278 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$75,352 
$79,468 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$559,143 
$559,143 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$313,735 
$319,228 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$634,495 
$638,611 
All Other 
$649,518 
$649,518 
rage 197 -124LR082S(OI)-1 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
FEDERAL EXPENDITURES FUND TOTAL 
$963,253 
$968,746 
Learning Systems 0839 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
POSlTlONS - LEGIS LA T1VE COUNT 
1.000 
1.000 
the financial management and reporting of funds in the Department of Education. 
Personal Services 
$75,352 
$79,468 
All Other 
$559,143 
$559,143 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
(14.500) 
(14.500) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$634,495 
$638,611 
Personal Services 
($826,676) 
($844,115) 
All Other 
($4,770,395) 
($4,770,395) 
Learning Systems 0839 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($5,597,071 ) 
($5,614,510) 
II 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
14.500 
14.500 
POSlTlONS - LEGISLATIVE COUNT 
(50.000) 
(50.000) 
Personal Services 
$826,676 
$844,115 
POSlTlONS - FTE COUNT 
(0.576) 
(0.576) 
IS 
All Other 
$4,770,395 
$4,770,395 
Personal Services 
($3,837,034) 
($3,941,797) 
All Other 
($118,779,881) ($118,779,881) 
GENERAL FUND TOTAL 
$5,597,071 
$5,614,510 
FEDERAL EXPENDITURES FUND TOTAL 
($122,616,915) ($122,721,678) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
50.000 
50.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - FTE COUNT 
0.576 
0.576 
POSlTlONS - LEGIS LA TNE COUNT 
(1.000) 
(1.000) 
Personal Services 
$3,837,034 
$3,941,797 
Personal Services 
($76,846) 
($78,126) 
All Other 
$118,779,881 
$118,779,881 
All Other 
($71,948) 
($71,948) 
FEDERAL EXPENDITURES FUND TOTAL 
$122,616,915 $122,721,678 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,794) 
($150,074) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSlTlONS - LEGISLATNE COUNT 
(2.000) 
(2.000) 
Personal Services 
$76,846 
$78,126 
Personal Services 
($184,292) 
($190,402) 
All Other 
$71,948 
$71,948 
All Other 
($57,083) 
($57,083) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$148,794 
$150,074 
FEDERAL BLOCK GRANT FUND TOTAL 
($241,375) 
($247,485) 
LEARNING SYSTEMS 0839 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
2.000 
2.000 
PROGRAM SUMMARY 
Personal Services 
$184,292 
$190,402 
All Other 
$57,083 
$57,083 
Pogo 198 -124LROB25(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$1,326,025 
$1,327,160 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL lREVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,526,566 
$1,526,566 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
POSITIONS - FTE COUNT 
0.000 
0.000 
Learning Through Technology Z029 
Personal Services 
$0 
$0 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
All Other 
$0 
$0 
the financial management and reporting of funds in the Department of Education. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
I( 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(6.000) 
(6.000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($60,707) 
($61,842) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
($60,707) 
($61,842) 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
LEARNING THROUGH TECHNOLOGY Z029 
All Other 
$0 
$0 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
Learning Through Technology Z029 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$0, 
$0 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$0 
$0 
All Other 
$1,265,318 
$1,265,318 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$1,265,318 
$1,265,318 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$60,707 
$61,842 
All Other 
$1,265,318 
$1,265,318 
Puge 200 -124LR082S(01)-1 
Pugo 201 - 124LR082S(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,526,566 
$1,526,566 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,526,566 
$1,526,566 
GENERAL FUND TOTAL 
$0 
$0 
Management Information Systems 0838 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
All Other 
$0 
$0 
All Other 
$679,863 
$679,863 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
GENERAL.FUND TOTAL 
$679,863 
$679,863 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
the financial management and reporting of funds in the Department of Education. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$200,949 
$II8,240 
All Other 
$2,690,096 
$2,690,096 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
15.500 
15.500 
FEDERAL EXPENDITURES FUND TOTAL 
$2,891,045 
$2,808,336 
Personal Services 
$1,409,865 
$1,437,697 
All Other 
$4,398,287 
$4,398,287 
Management Information Systems 0838 
GENERAL FUND TOTAL 
$5,808,152 
$5,835,984 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.500 
15.500 
POSITIONS - LEGIS LA TIVE COUNT 
(11.000) 
(11.000) 
Personal Services 
$1,138,324 
$1,172,914 
All Other 
($679,863) 
($679,863) 
All Other 
$28,154,370 
$28,154,370 
GENERAL FUND TOTAL 
($679,863) 
($679,863) 
FEDERAL EXPENDITURES FUND TOTAL 
$29,292,694 
$29,327,284 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
$54,640 
$54,640 
Personal Services 
($200,949) 
($ II 8,240) 
All Other 
($2,690,096) 
($2,690,096) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640 
$54,640 
FEDERAL EXPENDITURES FUND TOTAL 
($2,891,045) 
($2,808,336) 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: Reduces funding from savings achieved by joining with other states in a 
MANAGEMENT INFORMATION SYSTEMS 0838 
common interstate assessment agreement and eliminates one Education Specialist IJI 
PROGRAM SUMMARY 
position and All Other operating costs. 
Puge 202 - 124LR082S(01)-1 
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GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
$16,352,270 
$16,352,270 
Personal Services 
($96,440) 
($98,221) 
All Other 
($1,029,180) 
($1,029,180) 
GENERAL FUND TOTAL 
$16,352,270 
$16,352,270 
GENERAL FUND TOTAL 
($1,125,620) 
($1,127,401) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
PK-20 Curriculum, Instruction and Assessment Z081 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$181,416 
$189,798 
Initiative: Reorganizes one Education Specialist III position to an Education Team 
All Other 
$5,070,897 
$5,070,897 
Coordinator position. 
FEDERAL EXPENDITURES FUND TOTAL 
$5,252,313 
$5,260,695 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$31,709 
$34,071 
Preschool Handicapped 0449 
All Other 
($31,709) 
($34,071) 
Initiative: Adjusts funding for service center fees from the Child Development Services 
(Preschool Handicapped) program to the Leadership Team program. 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
PK-20 CURRICULUM, INSTRUCTION AND ASSESSMENT Z081 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($451,379) 
($451,379) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($451,379) 
($451,379) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.500 
14.500 
Preschool Handicapped 0449 
Personal Services 
$1,313,425 
$1,339,476 
Initiative: Eliminates one Secretary position in accordance with Public Law 2007, chapter 
All Other 
$3,369,107 
$3,369,107 
653, Part C, section 2. 
GENERAL FUND TOTAL 
$4,682,532 
$4,708,583 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($53,400) 
($56,604) 
POSITIONS - LEGIS LA TIVE COUNT 
15.500 
15.500 
Personal Services 
$1,170,033 
$1,206,985 
FEDERAL EXPENDITURES FUND TOTAL 
($53,400) 
($56,604) 
All Other 
$28,122,661 
$28,120,299 
PRESCHOOL HANDICAPPED 0449 
FEDERAL EXPENDITURES FUND TOTAL 
$29,292,694 
$29,327,284 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,640 
$54,640 
All Other 
$15,900,891 
$15,900,891 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,640 
$54,640 
GENERAL FUND TOTAL 
$15,900,891 
$15,900,891 
Preschool Handicapped 0449 
Initiative: BASELINE BUDGET 
Poge 204 - 124LR082S(OI)-1 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$128,016 
$133,194 
Personal Services 
$384,193 
$396,602 
All Other 
$5,070,897 
$5,070,897 
All Other 
$19,843,169 
$19,843,169 
FEDERAL EXPENDITURES FUND TOTAL 
$5,198,913 
$5,204,091 
FEDERAL EXPENDITURES FUND TOTAL 
$20,227,362 
$20,239,771 
Professional Development and Education Fuud Z032 
Regional Services 0840 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,000 
$5,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(10.000) 
(10.000) 
GENERAL FUND TOTAL 
$5,000 
$5,000 
Personal Services 
($948,074) 
($963,830) 
All Other 
($338,544) 
($338,544) 
Professional Development and Education Fund Z032 
GENERAL FUND TOTAL 
($1,286,618) 
($1,302,374) 
Initiative: Reduces funding that supports staff enrolled in postsecondary courses. 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($500) 
($500) 
POSITIONS - LEGISLA TlVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($384,193) 
($396,602) 
GENERAL FUND TOTAL 
($500) 
($500) 
All Other 
($19,843,169) ($19,843,169) 
PROFESSIONAL DEVELOPMENT AND EDUCATION FUND Z032 
FEDERAL EXPENDITURES FUND TOTAL 
($20,227,362) ($20,239,771) 
PROGRAM SUMMARY 
REGIONAL SERVICES 0840 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,500 
$4,500 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$4,500 
$4,500 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
All Other 
$0 
$0 
Regional Services 0840 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$948,074 
$963,830 
Personal Services 
$0 
$0 
All Other 
$338,544 
$338,544 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$1,286,618 
$1,302,374 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Pogo 206 - 124LR0825(OI)-1 
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Retired Teachers Group Life Insurance Z033 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,518,852 
$2,518,852 
GENERAL FUND TOTAL 
$2,518,852 
$2,518,852 
Retired Teachers Group Life Insurance Z033 
Initiative: Adjusts funding for group life insurance for retired teachers. 
II 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
($101,715) 
$13,099 
GENERAL FUND TOTAL 
($101,715) 
$13,099 
RETIRED TEACHERS GROUP LIFE INSURANCE Z033 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,417,137 
$2,531,951 
GENERAL FUND TOTAL 
$2,417,137 
$2,531,951 
Retired Teachers' Health Insurance 0854 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,706,058 
$17,706,058 
GENERAL FUND TOTAL 
$17,706,058 
$17,706,058 
Retired Teachers' Health Insurance 0854 
Initiative: Provides funding for increased retired teacher health insurance costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,062,363 
$2,188,469 
GENERAL FUND TOTAL 
$1,062,363 
$2,188,469 
Pogo 208 - 124LR0825(OI)-1 
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RETIRED TEACHERS' HEALTH INSURANCE 0854 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
School Finance and Operations Z078 
2009-10 
$18,768,421 
$18,768,421 
~ 
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2010-11 
$19,894,527 
$19,894,527 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$235,823 
$246,937 
All Other 
$1,894,509 
$1,894,509 
GENERAL FUND TOTAL 
$2,130,332 
$2,141,446 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
6.000 
6.000 
Personal Services 
$576,684 
$503,927 
All Other 
$29,935,324 
$29,935,324 
FEDERAL EXPENDITURES FUND TOTAL 
$30,512,008 
$30,439,251 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
4.000 
4.000 
Personal Services 
$330,798 
$341,986 
All Other 
$131,569 
$131,569 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,367 
$473,555 
School Finance and Operations Z078 
Initiative: Reduces funding for grants to public and private schools. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($97,564) 
($97,564) 
GENERAL FUND TOTAL 
($97,564) 
($97,564) 
Pogo 209 - 124LR0825(01)-1 
SCHOOL FINANCE AND OPERATIONS Z078 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$184,292 
$190,402 
All Other 
$57,083 
$57,083 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
Personal Services 
$235,823 
$246,937 
All Other 
$1,796,945 
$1,796,945 
Special Services Team Z080 
Initiative: Reduces funding for health education, HIV prevention education, contracts for 
GENERAL FUND TOTAL 
$2,032,768 
$2,043,882 
complaint investigations in the special education due process office and the contract with 
the Maine Transition Network, which supports the Interdepartmental Committee on 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
Transition. 
II 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$576,684 
$503,927 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$29,935,324 
$29,935,324 
All Other 
($98,636) 
($98,636) 
FEDERAL EXPENDITURES FUND TOTAL 
$30,512,008 
$30,439,251 
GENERAL FUND TOTAL 
($98,636) 
($98,636) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
SPECIAL SERVICES TEAM Z080 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
PROGRAM SUMMARY 
Personal Services 
$330,798 
$341,986 
All Other 
$131,569 
$131,569 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$462,367 
$473,555 
All Other 
$744,106 
$744,106 
Special Services Team Z080 
GENERAL FUND TOTAL 
$744,106 
$744,106 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
30.000 
30.000 
Personal Services 
$2,318,202 
$2,379,128 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$65,307,842 
$65,307,842 
All Other 
$842,742 
$842,742 
FEDERAL EXPENDITURES FUND TOTAL 
$67,626,044 
$67,686,970 
GENERAL FUND TOTAL 
$842,742 
$842,742 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$184,292 
$190,402 
Personal Services 
$2,318,202 
$2,379,128 
All Other 
$57,083 
$57,083 
All Other 
$65,307,842 
$65,307,842 
FEDERAL BLOCK GRANT FUND TOTAL 
$241,375 
$247,485 
FEDERAL EXPENDITURES FUND TOTAL 
$67,626,044 
$67,686,970 
Support Systems 0837 
Initiative: BASELINE BUDGET 
Poge 210 -124LR0825(OI)-1 
Poge 211 -124LR0825(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
($406,150) 
($421,454) 
Personal Services 
$1,085,496 
$1,122,985 
All Other 
($690,712) 
($690,712) 
All Other 
$1,447,956 
$1,447,956 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,096,862) 
($1,112,166) 
GENERAL FUND TOTAL 
$2,533,452 
$2,570,941 
SUPPORT SYSTEMS 0837 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$588,405 
$601,324 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
$27,648,824 
$27,648,824 
II 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$28,237,229 
$28,250,148 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$406,150 
$421,454 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$690,712 
$690,712 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,096,862 
$1,112,166 
All Other 
$0 
$0 
Support Systems 0837 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Initiative: Adjusts funding for the reorganization of programs and accounts to improve 
the financial management and reporting of funds in the Department of Education. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$0 
$0 
POSITIONS - LEGIS LA TIVE COUNT 
(16.000) 
(16.000) 
All Other 
$0 
$0 
Personal Services 
($1,085,496) 
($1,122,985) 
All Other 
($1,447,956) 
($1,447,956) 
OTHER SPEClAL REVENUE FUNDS TOTAL 
$0 
SO 
GENERAL FUND TOTAL 
($2,533,452) 
($2,570,94 I) 
Teacher Retirement 0170 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(7.000) 
(7.000) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($588,405) 
($601,324) 
All Other 
$178,669,830 $178,669,830 
All Other 
($27,648,824) ($27,648,824) 
GENERAL FUND TOTAL 
$178,669,830 $178,669,830 
FEDERAL EXPENDITURES FUND TOTAL 
($28,237,229) ($28,250,148) 
Teacher Retirement 0170 
PDgO 212 -124LROB2S(OI)-1 
PDgo 213 -124LROB2S(OI)-1 
I 
Initiative: Provides funding for teacher retirement costs based upon actuarial estimates for 
I 
Initiative: Reduces funding through a 10% reduction in operational costs for the State 
inflation and general salary increase from the Maine Public Employees Retirement 
Board of Education. 
System. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($14,387) 
($14,388) 
All Other 
$9,137,869 
$18,058,735 
GENERAL FUND TOTAL 
($14,387) 
($14,388) 
GENERAL FUND TOTAL 
$9,137,869 
$18,058,735 
STATE BOARD OF EDUCATION 0614 
TEACHER RETIREMENT 0170 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
II 
II 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$21,192 
$21,192 
All Other 
$187,807,699 $196,728,565 
All Other 
$108,298 
$108,297 
GENERAL FUND TOTAL 
$187,807,699 $196,728,565 
GENERAL FUND TOTAL 
$129,490 
$129,489 
EDUCATION, DEPARTMENT OF 
EDUCATION, STATE BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$1,211,610,968 $1,221,966,807 
GENERAL FUND 
$129,490 
$129,489 
FEDERAL EXPENDITURES FUND 
$183,426,620 $183,487,120 
FUND FOR A HEALTHY MAINE 
$305,191 
$305,345 
DEPARTMENT TOTAL-ALL FUNDS 
$129,490 
$129,489 
OTHERSPEClALREVENUEFUNDS 
$3,156,122 
$3,172,706 
FEDERAL BLOCK GRANT FUND 
$241,375 
$247,485 
Sec. A-23. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTAL-ALL FUNDS 
$1,398,740,276 $1,409,179,463 
allocations are made. 
ENERGY CONSERVATION BOARD, MAINE 
Sec. A-22. Appropriations and allocations. The following appropriations and 
Maine Energy Conservation Board Z076 
allocations are made. 
Initiative: Provides funding for the Maine Energy Conservation Board. 
EDUCATION, STATE BOARD OF 
State Board of Edncation 0614 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$263,400 
$263,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,400 
$263,400 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$21,192 
$21,192 
MAINE ENERGY CONSERVATION BOARD Z076 
All Other 
$122,685 
$122,685 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$143,877 
$143,877 
State Board of Edncation 0614 
Poge 214 -124LROB2S(OJ)-1 
Poge 215 -124LROB2S(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$263,400 
$263,400 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$263,400 
$263,400 
ENERGY CONSERVATION BOARD, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$263,400 
$263,400 
DEPARTMENT TOTAL-ALL FUNDS 
$263,400 
$263,400 
II 
See. A-24. Appropriations and allocations. The following appropriations and 
allocations are made. 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Administration - Environmental Protection 0251 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$381,450 
$389,034 
All Other 
$520,199 
$520,199 
GENERAL FUND TOTAL 
$901,649 
$909,233 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Personal Services 
$2,153,369 
$2,213,061 
All Other 
$3,950,070 
$3,950,070 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,103,439 
$6,163,131 
Administration - Environmental Protection 0251 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$288 
$371 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$288 
$371 
Poge 216 - 124LR0825(OI)-1 
Administration - Environmental Protection 0251 
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~ 
Initiative: Adjusts funding for the same level of support services from the Natural 
Resources Service Center for fiscal years 2009-10 and 2010-11 based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$48,664 
$64,866 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,664 
$64,866 
Administration - Environmental Protection 0251 
Initiative: Reorganizes 2 Resource Administrator positions to 2 Public Service 
Coordinator I positions and transfers All Other to Personal Services to cover the General 
Fund costs. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,488 
$2,601 
All Other 
($2,488) 
($2,601) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,801 
$2,801 
All Other 
$103 
$103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,904 
~04 
Administration - Environmental Protection 0251 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$3,561 
$3,676 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,561 
$3,676 
Administration - Environmental Protection 0251 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
II 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
3.000 
3.000 
$163,135 
$170,116 
$6,014 
$6,272 
$169,149 
$176,388 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
($182,190) 
($182,190) 
2010-11 
($182,190) 
($182,190) 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$85,408 
$85,408 
2010-11 
$85,408 
$85,408 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
Office of Information Technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administration - Environmental Protection 0251 
2009-10 
$15,684 
$15,684 
2010-11 
$15,684 
$15,684 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-ll Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
.~ 
.,~ 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$9,703 
$9,703 
2010-11 
$14,527 
$14,527 
Administration - Environmental Protection 0251 
II 
Initiative: Transfers one Public Service Coordinator I position from the General Fund to 
Other Special Revenue Funds within the Administration - Environmental Protection 
program. 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
2010-11 
(1.000) 
(1.000) 
($99,894) 
($101,574) 
($99,894) 
($101,574) 
2009-10 
2010-11 
1.000 
1.000 
$99,894 
$101,574 
$3,683 
$3,745 
$103,577 
$105,319 
Initiative: Eliminates one Office Assistant II position and one Office Associate II position 
and reduces funding for associated All Other costs. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATNE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Environmental Protection 0251 
2009-10 
(2.000) 
($105,327) 
($3,883) 
($109,210) 
2010-11 
(2.000) 
($108,982) 
($4,018) 
($113,000) 
Initiative: Eliminates one Office Associate II position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
"'--j 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(LOOO) 
(LOOO) 
All Other 
$200,000 
$200,000 
Personal Services 
($56,216) 
($59,461) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,216) 
($59,461) 
Air Quality 0250 
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251 
Initiative: Transfers one Publie Service Manager II position from the Air Quality 
PROGRAM SUMMARY 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$284,044 
$290,061 
POSITIONS - LEGISLATIVE COUNT 
(LOOO) 
(LOOO) 
All Other 
$543,098 
$547,809 
Personal Services 
($114,728) 
($116,292) 
GENERAL FUND TOTAL 
$827,142 
$837,870 
GENERAL FUND TOTAL 
($114,728) 
($116,292) 
Am QUALITY 0250 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
28.000 
28.000 
PROGRAM SUMMARY 
Personal Services 
$2,257,656 
$2,319,109 
All Other 
$3,911,718 
$3,928,303 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,169,374 
$6,247,412 
Personal Services 
$1,229,414 
$1,253,295 
All Other 
$61,653 
$61,653 
Air Quality 0250 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,291,067 
$1,314,948 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$1,344,142 
$1,369,587 
Personal Services 
$302,959 
$307,998 
All Other 
$61,653 
$61,653 
All Other 
$84,010 
$84,010 
GENERAL FUND TOTAL 
$1,405,795 
$1,431,240 
FEDERAL EXPENDITURES FUND TOTAL 
$386,969 
$392,008 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$200,000 
$200,000 
Personal Services 
$302,959 
$307,998 
All Other 
$84,010 
$84,010 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$200,000 
$200,000 
FEDERAL EXPENDITURES FUND TOTAL 
$386,969 
$392,008 
Board of Environmental Protection Fund 0025 
Initiative: BASELINE BUDGET 
Poge 220 - t24LROB25(Ot)-t 
Poge 22\ -t24LROB25(Ot)-t 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$210,319 
$213,354 
FEDERAL EXPENDITURES FUND TOTAL 
$1,096,585 
$1,113,703 
All Other 
$102,246 
$102,246 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$312,565 
$315,600 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Board of Environmental Protection Fund 0025 
Personal Services 
$1,053,137 
$1,073,841 
All Other 
$808,650 
$808,650 
Initiative: Adjusts funding for fiscal years 2009-10 and 20 I 0- I I enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,861,787 
$1,882,491 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Land and Water Quality 0248 
All Other 
$7,643 
$7,643 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,643 
$7,643 
BOARD OF ENVm.ONMENTAL PROTECTION FUND 0025 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$116 
$146 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$116 
--$-146 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Land and Water Quality 0248 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$210,319 
$213,354 
Initiative: Reduces funding in the Coastal Zone Management grant. 
All Other 
$109,889 
$109,889 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$320,208 
$323,243 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($5,019) 
($19,015) 
Land and Water Quality 0248 
FEDERAL EXPENDITURES FUND TOTAL 
($5,019) 
($19,015) 
Initiative: BASELINE BUDGET 
Land and Water Quality 0248 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
POSITIONS - FTE COUNT 
0.308 
0.308 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
Personal Services 
$3,835,482 
$3,922,459 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
All Other 
$598,724 
$598,724 
and Water Quality program, General Fund. 
GENERAL FUND TOTAL 
$4,434,206 
$4,521,183 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($4,032) 
($710) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
GENERAL FUND TOTAL 
($4,032) 
($710) 
Personal Services 
$697,474 
$714,592 
All Other 
$399,111 
$399,111 
Land and Water Quality 0248 
Poge 223 -124LROB25(OI)-1 
'---../ 
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I 
II 
( 
Initiative: Transfers one Public Service Manager II position from 50% General Fund, 
Land and Water Quality program and 50% Federal Expenditures Fund, Performance 
Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership 
Grant program. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Land and Water Quality 0248 
2009-10 
(1.000) 
($56,000) 
($56,000) 
2010-11 
(1.000) 
($56,955) 
($56,955) 
Initiative: Reorganizes one Environmental Engineer Specialist position to one 
Environmental Specialist III position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
LAND AND WATER QUALITY 0248 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
Poge 224 - 124LR0825(Ot)-t 
2009-10 
($17,042) 
($17,042) 
2009-10 
45.000 
0.308 
$3,758,408 
$598,724 
$4,357,132 
2009-10 
9.000 
$697,474 
$394,092 
$1,091,566 
2009-10 
12.000 
$1,053,137 
2010-11 
($17,221) 
($17,221) 
2010-11 
45.000 
0.308 
$3,847,573 
$598,724 
$4,446,297 
2010-11 
9.000 
$714,592 
$380,096 
$1,094,688 
2010-11 
12.000 
$1,073,841 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGIS LA TNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Moine Environmental Protection Fund 0421 
$808,766 
$1,861,903 
2009-10 
75.000 
2.346 
$6,083,726 
$1,170,032 
$7,253,758 
~ 
j 
$808,796 
$1,882,637 
2010-11 
75.000 
2.346 
$6,237,698 
$1,170,032 
$7,407,730 
Initiative: Provides funding required as a result of increased Central Fleet Management 
rates. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Moine Environmental Protection Fund 0421 
2009-10 
$3,285 
$3,285 
2009-10 
$883 
$883 
2010-11 
$4,310 
$4,310 
2010-11 
$911 
$911 
Initiative: Transfers one Environmental Specialist IV position from the Land and Water 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
and Water Quality program, General Fund. 
OTHER SPECIAL REVENUE FUNDS 
POSlTIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
1.000 
$96,463 
$3,552 
$100,015 
2010-11 
1.000 
$98,375 
$3,623 
$101,998 
Maine Environmental Protection Fund 0421 
IS 
Initiative: Transfers one Office Assistant II position from the Maine Environmental 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
OTHER SPECIAL REVENUE FUNDS 
POSlTIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
(1.000) 
($50,946) 
($1,878) 
($52,824) 
2010-11 
( 1.000) 
($53,861) 
($1,986) 
($55,847) 
Initiative: Adjusts funding of current property lease agreements with program areas using 
the space. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$53,046 
$53,046 
2010-11 
$53,046 
$53,046 
Maine Environmental Protection Fund 0421 
Initiative: Provides funding for capital equipment purchases in the Maine Environmental 
Protection Fund program for continued air monitoring. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fuud 0421 
2009-10 
$98,500 
$98,500 
2010-11 
$100,500 
$100,500 
Initiative: Transfers one Environmental Specialist III position from the Maine 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Remediation and Waste Management program, General Fund. 
PDgO 226 -1Z4LROBZ5(O\)-1 
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II 
OTHER SPECIAL REVENUE FUNDS 
POSlTIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
(1.000) 
($75,721) 
($2,792) 
($78,513) 
2010-11 
(1.000) 
($76,903) 
($2,835) 
($79,738) 
Initiative: Transfers one Public Service Manager II position from the Air Quality 
program, General Fund to the Maine Environmental Protection Fund program, Other 
Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Maine Environmental Protection Fund 0421 
2009-10 
1.000 
$114,728 
$4,230 
$118,958 
2010-11 
1.000 
$116,292 
$4,288 
$120,580 
Initiative: Eliminates 2 Environmental Specialist II positions and one Environmental 
Specialist III position in accordance with Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
POSlTIONS - LEGIS LA TIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
MAINE ENVIRONMENTAL PROTECTION FUND 0421 
PROGRAMSUNrndARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Performance Partnersbip Grant OB51 
PDgO 227 - 1Z4LROBZ5(OI)-l 
2009-10 
(3.000) 
($172,881) 
($172,881) 
2009-10 
72.000 
2.346 
$5,995,369 
$1,230,358 
$98,500 
$7,324,227 
2010-11 
(3.000) 
($182,061) 
($182,061) 
2010-11 
72.000 
2.346 
$6,139,540 
$1,231,389 
$100,500 
$7,471,429 
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Initiative: BASELINE BUDGET 
I 
Initiative: Adjusts funding of cUlTent property lease agreements with program areas using 
the space. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
66.500 
66.500 
FEDERALEXPENDlTURESFUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.942 
0.942 
All Other 
$14,723 
$14,723 
Personal Services 
$5,670,603 
$5,810,819 
All Other 
$3,519,597 
$3,519,597 
FEDERAL EXPENDITURES FUND TOTAL 
$14,723 
$14,723 
FEDERAL EXPENDITURES FUND TOTAL 
$9,190,200 
$9,330,416 
Performance Partnersbip Grnnt 0851 
Initiative: Adjusts funding for information technology services based on fiscal years 
Performance Partnership Grant 0851 
2009-10 and 2010-I [ projected changes in agency head count. 
II 
Initiative: Provides funding required as a result of increased Central Fleet Management 
II 
rates. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$83,199 
$83,199 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$864 
$1,101 
FEDERAL EXPENDITURES FUND TOTAL 
$83,199 
$83,199 
FEDERAL EXPENDITURES FUND TOTAL 
$864 
--rr,I01 
Performance Partnersbip Grant 0851 
Performance Partnersbip Grnnt 0851 
Initiative: Transfers one Public Service Manager II position from 50% General Fund, 
Land and Water Quality program and 50% Federal Expenditures Fund, Performance 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Partnership Grant program to 100% Federal Expenditures Fund, Performance Partnership 
Grant program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,794 
$1,851 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,794 
$1,851 
Personal Services 
$56,000 
$56,955 
All Other 
$2,065 
$2,100 
Performance Pnrtnersbip Grant 0851 
FEDERAL EXPENDITURES FUND TOTAL 
$58,065 
$59,055 
Initiative: Transfers one Environmental Specialist N position from the Land and Water 
Quality program, General Fund to the Maine Environmental Protection Fund program, 
PERFORMANCE PARTNERSHIP GRANT 0851 
Other Special Revenue Funds and transfers one Senior Environmental Engineer position 
from the Performance Partnership Grant program, Federal Expenditures Fund to the Land 
PROGRAM SUMMARY 
and Water Quality program, General Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POS[TIONS - LEGISLA TNE COUNT 
66.500 
66.500 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - FTE COUNT 
0.942 
0.942 
Personal Services 
($92,431) 
($97,665) 
Personal Services 
$5,634,[72 
$5,770,109 
All Other 
($3,408) 
($3,601) 
All Other 
$3,618,834 
$3,618,970 
FEDERAL EXPENDITURES FUND TOTAL 
($95,839) 
($101,266) 
FEDERAL EXPENDITURES FUND TOTAL 
$9,253,006 
$9,389,079 
Performance Partnership Grant 0851 
Remediation and Waste Management 0247 
Pogc 228 - 124LR0825(OI)-J 
PDgc 229 - 124LR0825(OI)-1 
Initiative: BASELINE BUDGET 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$60,000 
$10,000 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$60,000 
$10,000 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$153,260 
$156,608 
Remediation and Waste Management 0247 
GENERAL FUND TOTAL 
$153,260 
$156,608 
Initiative: Provides funding for capital equipment purchases needed for investigation and 
clean up of spilled hazardous materials and petroleum products. 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
27.000 
27.000 
Capital Expenditures 
$442,000 
$426,000 
Personal Services 
$2,275,508 
$2,327,857 
II 
II 
All Other 
$2,393,855 
$2,393,855 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$442,000 
$426,000 
FEDERAL EXPENDITURES FUND TOTAL 
$4,669,363 
$4,721,712 
Remediation and Waste Management 0247 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
122.000 
122.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$10,663,005 
$10,909,088 
All Other 
$7,405 
$7,642 
All Other 
$25,596,581 
$25,596,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,405 
$7,642 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,259,586 
$36,505,669 
Remediation and Waste Management 0247 
Remediation and Waste Management 0247 
Initiative: Transfers one Office Assistant 11 position from the Maine Environmental 
Initiative: Provides funding required as a result of increased Central Fleet Management 
Protection Fund program, one Office Associate I position and one Accounting Associate I 
rates. 
position from the Remediation and Waste Management program to the Administration -
Environmental Protection program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$230 
$279 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
FEDERAL EXPENDITURES FUND TOTAL 
$230 
$279 
Personal Services 
($112,189) 
($116,255) 
All Other 
($4,136) 
($4,286) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($116,325) 
($120,541) 
All Other 
$7,049 
$9,532 
Remediation and Waste Management 0247 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,049 
$9,532 
Initiative: Adjusts funding of current property lease agreements with program areas using 
Remediation and Waste Management 0247 
the space. 
Initiative: Provides funding for building improvements in the Remediation and Waste 
Management program. 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
Initiative: Transfers one Environmental Specialist III position from the Maine 
All Other 
$114,421 
$114,421 
Environmental Protection Fund program, Other Special Revenue Funds to the 
Remediation and Waste Management program, General Fund. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$114,421 
$114,421 
GENERAL FUND 
2009-10 
2010-11 
Remediation and Waste Management 0247 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiati~e: Adjusts funding for fiscal years 2009-10 and 20 10-11 enhancements to existing 
Personal Services 
$75,721 
$76,903 
information technology applications. 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$95,721 
~,903 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$47,177 
$44,067 
II 
Remediation and Waste Management 0247 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,177 
$44,067 
Initiative: Eliminates one Toxicologist position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
Remediation and Waste Management 0247 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
FEDERALEXPENDrnrnRESFUND 
2009-10 
2010-11 
Coordinator 1 position and provides funding for associated All Other costs. 
POSITIONS - LEGISLA TfVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($80,320) 
($84,615) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
($80,320) 
($84,615) 
Personal Services 
$2,731 
$2,852 
All Other 
$101 
$105 
REMEDIATION AND WASTE MANAGEMENT 0247 
FEDERAL EXPENDITURES FUND TOTAL 
$2,832 
$2,957 
PROGRAM SUMMARY 
Remediation and .Waste Management 0247 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers one Oil and Hazardous Materials Specialist 11 position from the 
POSITIONS - LEGISLA TfVE COUNT 
2.000 
2.000 
General Fund to Other Special Revenue Funds within the Remediation and Waste 
Personal Services 
$159,568 
$162,270 
Management program. 
All Other 
$20,000 
$20,000 
GENERAL FUND TOTAL 
$179,568 
$182,270 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TfVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($69,413) 
($71,241) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
GENERAL FUND TOTAL 
($69,413) 
($71,241) 
Personal Services 
$2,197,919 
$2,246,094 
All Other 
$2,394,186 
$2,394,239 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$4,592,105 
$4,640,333 
POSITIONS - LEGISLA TfVE COUNT 
1.000 
1.000 
Personal Services 
$69,413 
$71,241 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$69,413 
$71,241 
POSITIONS - LEGlSLATfVE COUNT 
121.000 
121.000 
POSITIONS - FTE COUNT 
0.924 
0.924 
Remediation and Waste Management 0247 
Poge 233 -124LROB2S(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$10,620,229 
$10,864,074 
All Other 
($20,162) 
($304,088) 
All Other 
$25,768,497 
$25,767,957 
Capital Expenditures 
$502,000 
$436,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($20,162) 
($304,088) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$36,890,726 
$37,068,031 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: Establishes 2 project Planning and Research Assistant positions needed to 
ENVIRONMENTAL PROTECTION, 
properly administer the 2010 election. One position begins on January 1,2010 and ends 
DEPARTMENT OF 
on December 31,2010, and one position begins on October 1,2010 and ends on June 11, 
DEPARTMENT TOTALS 
2009-10 
2010-11 
201l. 
GENERAL FUND 
$6,654,909 
$6,781,385 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$15,323,646 
$15,516,108 
Personal Services 
$29,945 
$80,798 
OTHER SPECIAL REVENUE FUNDS 
$52,766,438 
$53,192,752 
All Other 
($29,945) 
($80,798) 
DEPARTMENT TOTAL-ALL FUNDS 
$74,744,993 
$75,490,245 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Sec. A-2S. Appropriations and allocations. The following appropriations and 
Governmental Ethies and Election Practices - Commission on 0414 
allocations are made. 
Initiative: Provides funding for the transfer authorized in Public Law 2007, chapter 539, 
ETHICS AND ELECTION PRACTICES, COMMISSION ON GOVERNMENTAL 
Part L, as amended in this Act, for the administration of the Maine Clean Elections Act. 
Governmental Ethics and Election Practices - Commission on 0414 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,000,000 
$0 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,000,000 
$0 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$151,277 
$156,349 
Governmental Ethics and Election Practices - Commission on 0414 
All Other 
$9,721 
$9,721 
Initiative: Reduces funding to stay within available reSOUrces. 
GENERAL FUND TOTAL 
$160,998 
$166,070 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
($6,261) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
($6,261) 
Personal Services 
$385,010 
$396,210 
All Other 
$2,208,656 
$2,208,656 
Governmental Ethies and Election Practices - Commission on 0414 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,593,666 
$2,604,866 
Initiative: Reallocates the cost of one Registration and Reporting Officer position from 
55% General Fund and 45% Other Special Revenue Funds to 42% General Fund and 
Governmental Ethics and Election Practices - Commission on 0414 
58% Other Special Revenue Funds, and reallocates the cost of one Secretary Associate 
Initiative: Reduces funding in the Maine Clean Elections Act account to stay within 
Legal position from 74% General Fund and 26% Other Special Revenue Funds to 60% 
General Fund and 40% Other Special Revenue Funds within the same program. 
available resources. 
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GENERAL FUND 
2009-10 
2010-11 
EXECUTIVE DEPARTMENT 
POSITIONS - LEGISLATIVE COUNT 
(LOOO) 
(LOOO) 
Administration - Execntive - Governor's Omce 0165 
Personal Services 
($16,100) 
($16,607) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($16,100) 
($16,607) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA T1VE COUNT 
26.000 
26.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,496,118 
$2,621,286 
POSITIONS - LEGISLATIVE COUNT 
LOOO 
1.000 
All Other 
$437,027 
$437,027 
Personal Services 
$16,100 
$16,607 
All Other 
($16,100) 
($16,607) 
GENERAL FUND TOTAL 
$2,933,145 
$3,058,313 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
II 
FEDERALEXPENDfnURESFUND 
2009-10 
2010-11 
GOVERNMENTAL ETIDCS AND ELECTION PRACTICES - COMMISSION 
Personal Services 
$141,389 
$149,034 
\3 
ON 0414 
\3 
All Other 
$1,130,826 
$1,130,826 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$1,272,215 
$1,279,860 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$135,177 
$\39,742 
All Other 
$500 
$500 
All Other 
$9,721 
$9,721 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND TOTAL 
$144,898 
$149,463 
Administration - Execntive - Governor's Omce 0165 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Eliminates funding for the federal Workforce Innovation in Regional Economic 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Development grant in fiscal year 20 I 0-11 due to the expiration of this program. 
Personal Services 
$431,055 
$493,615 
All Other 
$4,142,449 
$1,800,902 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($108,741) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,573,504 
$2,294,517 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($108,741) 
ETIDCS AND ELECTION PRACTICES, 
Administration - Executive - Governor's Omce 0165 
COMMISSION ON GOVERNMENTAL 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Initiative: Eliminates funding as a result of the completion of the workforce cooperative 
agreement initiatives. 
GENERAL FUND 
$144,898 
$149,463 
OTHER SPECIAL REVENUE FUNDS 
$4,573,504 
$2,294,517 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$4,718,402 
$2,443,980 
All Other 
($900,000) 
($900,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($900,000) 
($900,000) 
Sec. A-26. Appropriations and allocations. The following appropriations and 
allocations are made. 
Administration - Executive - Governor's Omce 0165 
Poge 236 -124LR0825(OI)-1 
Puge 237 - 124LR0825(OI)-1 
I 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 75% 
GENERAL FUND 
2009-10 
2010-11 
General Fund and 25% Federal Expenditures Fund to 83.5% General Fund and 16.5% 
Personal Services 
($74,608) 
($78,715) 
Federal Expenditures Fund and one Governor's Special Assistant position from 62.5% 
General Fund and 37.5% Federal Expenditures Fund to 75% General Fund and 25% 
GENERAL FUND TOTAL 
($74,608) 
($78,715) 
Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$74,608 
$78,715 
Personal Services 
$5,007 
$5,276 
All Other 
$1,658 
$1,749 
GENERAL FUND TOTAL 
$5,007 
$5,276 
FEDERAL EXPENDITURES FUND TOTAL 
$76,266 
$80,464 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Administration - Executive - Governor's Office 0165 
Personal Services 
($5,007) 
($5,276) 
II 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% 
General Fund and 37.5% Federal Expenditures Fund to 100% General Fund and 
FEDERAL EXPENDITURES FUND TOTAL 
($5,007) 
($5,276) 
decreases the hours of the position from 80 hours to 40 hours biweekly. 
Administration - Executive - Governor's Office 0165 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Continues 2 limited-period Governor's Special Assistant positions through June 
POSITIONS - LEGISLA TNE COUNT 
(0.500) 
(0.500) 
11,2011. These positions were previously authorized to continue in Public Law 2007, 
Personal Services 
($19,953) 
($21,059) 
chapter 240. 
GENERAL FUND TOTAL 
($19,953) 
($21,059) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$101,482 
$107,101 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$508 
$768 
Personal Services 
($59,861) 
($63,182) 
All Other 
($1,331) 
($1,404) 
FEDERAL EXPENDITURES FUND TOTAL 
$101,990 
$107,869 
FEDERAL EXPENDITURES FUND TOTAL 
($61,192) 
($64,586) 
Administration - Executive - Governor's Office 0165 
Initiative: Eliminates one Governor's Special Assistant position. 
Administration - Executive - Governor's Office 0165 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 100% 
GENERAL FUND 
2009-10 
2010-11 
General Fund to 85% Federal Expenditures Fund and 15% General Fund. 
POSITIONS - LEGISLA TNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($98,937) 
($103,462) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
($98,937) 
($103,462) 
Personal Services 
($115,277) 
($121,637) 
Administration - Executive - Governor's Office 0165 
GENERAL FUND TOTAL 
($115,277) 
($121,637) 
Initiative: Reallocates the cost of one Governor's Special Assistant position from 62.5% 
Federal Expenditures Fund and 37.5% General Fund to 81 % Federal Expenditures Fund 
FEDERAL EXPENDITURES FUND 
and 19% General Fund. 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$115,277 
$121,637 
Poge 238 - t24LR0825(OI)-1 
Pogc 239 - 124LR0825(OI)-1 
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All Other 
$2,561 
$2,703 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
FEDERAL EXPENDITURES FUND TOTAL 
$117,838 
$124,340 
Blaine House 0072 
Initiative: Reorganizes one full-time Governor's Special Assistant position to 2 part-time 
ADMINISTRATION - EXECUTIVE - GOVERNOR'S OFFICE 0165 
seasonal Governor's Special Assistant positions. 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGIS LA TlVE COUNT 
23.500 
23.500 
POSITIONS - FTE COUNT 
0.631 
0.631 
Personal Services 
$2,192,350 
$2,301,689 
Personal Services 
($56,526) 
($59,592) 
All Other 
$437,027 
$437,027 
II 
II 
GENERAL FUND TOTAL 
($56,526) 
($59,592) 
GENERAL FUND TOTAL 
$2,629,377 
$2,738,716 
BLAINE HOUSE 0072 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$367,888 
$388,029 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$234,222 
$125,901 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
POSITIONS - FTE COUNT 
1.315 
1.315 
FEDERAL EXPENDITURES FUND TOTAL 
$602,110 
$513,930 
Personal Services 
$466,866 
$492,429 
All Other 
$55,539 
$55,539 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$522,405 
$547,968 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,240 
$5,240 
Blaine House 0072 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,240 
$5,240 
Land for Maine's Future Fund 0060 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
POSITIONS - FTE COUNT 
0.684 
0.684 
Personal Services 
$523,392 
$552,021 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$55,539 
$55,539 
POSITIONS - LEGIS LA TIVE COUNT 
).000 
1.000 
Personal Services 
$79,015 
$80,255 
GENERAL FUND TOTAL 
$578,931 
$607,560 
All Other 
$5,000 
$5,000 
GENERAL FUND TOTAL 
$84,015 
$85,255 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,240 
$5,240 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,707 
$49,707 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$57,150 
$57,150 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707 
$49,707 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
LAND FOR MAINE'S FUTURE FUND 0060 
Planning Office 0082 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$79,015 
$80,255 
POSITIONS - LEGIS LA TIVE COUNT 
17.000 
17.000 
II 
All Other 
$5,000 
$5,000 
Personal Services 
$1,527,682 
$1,561,971 
All Other 
$703,421 
$703,421 
GENERAL FUND TOTAL 
$84,015 
$85,255 
GENERAL FUND TOTAL 
$2,231,103 
$2,265,392 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$49,707 
$49,707 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
17.000 
17.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49,707 
$49,707 
Personal Services 
$1,281,748 
$1,257,690 
All Other 
$3,528,978 
$3,528,978 
Ombudsman Program 0103 
FEDERAL EXPENDITURES FUND TOTAL 
$4,810,726 
$4,786,668 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
15.000 
15.000 
All Other 
$122,524 
$122,524 
Personal Services 
$1,147,760 
$1,189,602 
All Other 
$1,516,385 
$1,516,385 
GENERAL FUND TOTAL 
$122,524 
$122,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,664,145 
$2,705,987 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Planning Office 0082 
All Other 
$57,150 
$57,150 
Initiative: Transfers one Senior Planner position and related All Other costs in the code 
FEDERAL EXPENDITURES FUND TOTAL 
$57,150 
$57,150 
enforcement officer program from the General Fund to Other Special Revenue Funds and 
charges a fee for code enforcement officer training and certification. 
OMBUDSMAN PROGRAM 0103 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($85,634) 
($87,355) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($49,529) 
($49,971) 
All Other 
$122,524 
$122,524 
GENERAL FUND TOTAL 
($\35,163) 
($137,326) 
GENERAL FUND TOTAL 
$122,524 
$122,524 
Poge 242 - 1Z4LR08Z5(OIJ-l 
Poge 243 - lZ4LR08Z5(OIJ-l 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
I 
All Other 
$653,892 
$653,450 
Personal Services 
$85,634 
$87,355 
All Other 
$57,147 
$57,711 
GENERAL FUND TOTAL 
$1,999,591 
$2,030,327 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$142,781 
$145,066 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Planning Office 0082 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Personal Services 
$1,281,748 
$1,257,690 
Initiative: Eliminntes one Public Service Coordinator I position. 
All Other 
$3,528,978 
$3,528,978 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$4,810,726 
$4,786,668 
II 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($96,349) 
($97,739) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($96,349) 
($97,739) 
II 
POSlTlONS - LEGIS LA TlVE COUNT 
15.000 
15.000 
Personal Services 
$1,167,513 
$1,207,138 
Planning Office 0082 
All Other 
$1,733,532 
$1,734,096 
Initiative: Provides funding to reimburse municipalities for activities related to certain 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,901,045 
$2,941,234 
permitting requirements mandated by the State. 
Public Advocate 0410 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$160,000 
$160,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$160,000 
$160,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Planning Office 0082 
Personal Services 
$1,138,487 
$1,155,598 
All Other 
$571,581 
$571,581 
Initiative: Eliminates one Planner II position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,710,068 
$1,727,179 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
Public Advocate 0410 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
Initiative: Eliminates funding in the State Nuclear Safety Advisor account due to the 
Personal Services 
($65,881) 
($69,819) 
elimination of the program on August 31,2008. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,881) 
($69,819) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PLANNING OFFICE 0082 
All Other 
($5,000) 
($5,000) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,000) 
($5,000) 
GENERAL FUND 
2009-10 
PUBLIC ADVOCATE 0410 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
PROGRAM SUMMARY 
Personal Services 
$1,345,699 
$1,376,877 
Poge 244 - 124LR0825(OI)-1 
Puge 245 - 124LR0825(OI)-l 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$1,138,487 
$1,155,598 
All Other 
$566,581 
$566,581 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,705,068 
$1,722,179 
EXECUTIVE DEPARTMENT 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$5,357,912 
$5,524,790 
II 
FEDERAL EXPENDITURES FUND 
$5,469,986 
$5,357,748 
OTHER SPECIAL REVENUE FUNDS 
$4,661,560 
$4,718,860 
DEPARTMENT TOTAL-ALL FUNDS 
$15,489,458 
$15,601,398 
Poge 246 - 124LR082S(OI)-1 
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Sec. A-27. Appropriations and allocations. The following appropriations and 
allocations are made. 
FINANCE AUTHORITY OF MAINE 
FHM - Dental Education 0951 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
II 
FHM - Dental Education 0951 
2009-10 
$277,735 
$277,735 
Initiative: Reduces funding to maintain costs within available resources. 
\3 
FUND FOR A HEALTHY MAINE 
2009-10 
All Other 
($15,632) 
FUND FOR A HEAL THY MAINE TOTAL 
($15,632) 
FHM - DENTAL EDUCATION 0951 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
All Other 
$262,103 
FUND FOR A HEAL THY MAINE TOTAL 
$262,103 
FHM - Health Education Centers 0950 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
All Other 
$117,235 
FUND FOR A HEALTHY MAINE TOTAL 
$117,235 
FHM - Health Education Centers 0950 
Initiative: Reduces funding to maintain costs within available resources. 
2010-11 
$277,735 
$277,735 
2010-11 
($17,531) 
($17,531) 
2010-11 
$260,204 
$260,204 
2010-11 
$117,235 
$117,235 
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FUND FOR A HEAL THY MAINE 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,599) 
($7,400) 
All Other 
$12,761,117 
$12,761,117 
FUND FOR A HEALTHY MAINE TOTAL 
($6,599) 
($7,400) 
GENERAL FUND TOTAL 
$12,761,117 
$12,761,117 
FHM - HEALTH EDUCATION CENTERS 0950 
Student Financial Assistance Programs 0653 
PROGRAM SUMMARY 
Initiative: Reduces funding for grants in the Student Financial Assistance Programs. 
FUND FOR A HEALTHY MAlNE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11 0,636 
$109,835 
All Other 
($1,276,112) 
($1,276,112) 
II 
FUND FOR A HEALTHY MAINE TOTAL 
$110,636 
$109,835 
II 
GENERAL FUND TOTAL 
($1,276,112) 
($1,276,112) 
FHM - Quality Child Care 0952 
STUDENT FINANCIAL ASSISTANCE PROGRAMS 0653 
Initiative: BASELINE BUDGET 
PROGRAMSUMMAlRY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$167,792 
$167,792 
All Other 
$11,485,005 
$11,485,005 
FUND FOR A HEALTHY MAINE TOTAL 
$167,792 
$167,792 
GENERAL FUND TOTAL 
$11,485,005 
$11,485,005 
FHM - Quality Child Care 0952 
Waste Motor Oil Disposal Site Remediation Program Z060 
Initiative: Reduces funding to maintain costs within available resources. 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($9,444) 
($10,591) 
All Other 
$2,925,000 
$2,925,000 
FUND FOR A HEAL THY MAINE TOTAL 
($9,444) 
($10,591) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,925,000 
$2,925,000 
FHM - QUALITY CHILD CARE 0952 
Waste Motor Oil Disposal Site Remediation Program Z060 
PROGRAM SUMMARY 
Initiative: Provides funding from revenue for a premium on the first sale or distribution of 
bulk motor vehicle oil. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$158,348 
$157,201 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$32,596 
$32,596 
FUND FOR A HEAL THY MAINE TOTAL 
$158,348 
$157,201 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,596 
$32,596 
Student Financial Assistance Programs 0653 
Initiative: BASELINE BUDGET 
WASTE MOTOR OIL DISPOSAL SITE REMEDIATION PROGRAM Z060 
PROGRAM SUMMARY 
Puge 248 - 124LR0825(OI)-1 
Puge 249 - 124LR0825(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,957,596 
$2,957,596 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,957,596 
$2,957,596 
FrnANCEAUTHORlTYOFMAThlli 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$11,485,005 
$11,485,005 
FUND FOR A HEALTHY MAThlli 
$531,087 
$527,240 
OTHER SPECIAL REVENUE FUNDS 
$2,957,596 
$2,957,596 
DEPARTMENT TOTAL-ALL FUNDS 
$14,973,688 
$14,969,841 
Sec. A-28. Appropriations and allocations. The following appropriations and 
allocations are made. 
FOUNDATION FOR BLOOD RESEARCH 
Scienceworks for ME 0908 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$60,144 
$60,144 
GENERAL FUND TOTAL 
$60,144 
$60,144 
ScienceworilS for ME 0908 
Initiative: Reduces funding for grants. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,014) 
($6,014) 
GENERAL FUND TOTAL 
($6,014) 
($6,014) 
SClliNCEWORKS FOR ME 0908 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,130 
$54,130 
GENERAL FUND TOTAL 
$54,130 
$54,130 
Pogo 250 - 124LR0825(01)-1 
''----./ 
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FOUNDATION FOR BLOOD RESEARCH 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$54,130 
$54,130 
DEPARTMENT TOTAL-ALL FUNDS 
$54,130 
$54,130 
Sec. A-29. Appropriations and allocations. The following appropriations and 
allocations are made. 
HARNESS RACrnG PROMOTIONAL BOARD 
Harness Racing Promotional Board 0873 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
HARNESS RACrnG PROMOTIONAL BOARD 0873 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$188,651 
$188,651 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$188,651 
$188,651 
HARNESS RACrnG PROMOTIONAL BOARD 
DEP ARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$188,651 
$188,651 
DEPARTMENT TOTAL-ALL FUNDS 
$188,651 
$188,651 
Sec. A-30. Appropriations and allocations. The following appropriations and 
allocations are made. 
HEALTH DATA ORGANIZATION, MAThlli 
Maine Health Data Organization 0848 
Initiative: BASELINE BUDGET 
Pogo 251 -124LR0825(01)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
6.000 
6.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$528,066 
$536,483 
Personal Services 
$115,997 
$114,021 
All Other 
$1,456,713 
$1,456,713 
All Other 
$5,329 
$5,329 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,984,779 
$1,993,196 
GENERAL FUND TOTAL 
$121,326 
$119,350 
Maine Health Data Organization 0848 
Brain Injury Z041 
Initiative: Provides funding for the authorized expenditures in accordance with the Maine 
Initiative: Provides funding for a new grant award for the Traumatic Brain Injury 
Health Data Organization laws. 
Implementation Partnership. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$79,833 
$174,646 
All Other 
$150,000 
$150,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$79,833 
$174,646 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
$150,000 
MAINE HEALTH DATA ORGANIZATION 0848 
Brain Injury Z041 
PROGRAM SUMMARY 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TIVE COUNT 
6.000 
6.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$528,066 
$536,483 
All Other 
($140) 
($127) 
All Other 
$1,536,546 
$1,631,359 
GENERAL FUND TOTAL 
($140) 
($127) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,064,612 
$2,167,842 
BRAIN INJURY Z041 
HEALTH DATA ORGANIZATION, MAINE 
PROGRAM SUMMARY 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$2,064,612 
$2,167,842 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$115,997 
$114,021 
DEPARTMENTTOTAL-ALLFUNDS 
$2,064,612 
$2,167,842 
All Other 
$5,189 
$5,202 
Sec. A-31. Appropriations and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$121,186 
$119,223 
allocations are made. 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Brain Injury Z041 
All Other 
$150,000 
$150,000 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
$150,000 
$150,000 
Consumer-directed Services Z043 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,500,761 
$2,500,761 
GENERAL FUND TOTAL 
$2,500,761 
$2,500,761 
Consumer-directed Services Z043 
Initiative: Continues one Social Services Program Specialist II position originally 
established by financial order in order to manage the self-directed personal care services 
for adults with physical disabilities program. Position costs are offset by a reduction in 
the All Other line category. 
II 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,569 
$84,670 
All Other 
($82,569) 
($84,670) 
GENERAL FUND TOTAL 
$0 
$0 
Consumer-directed Services Z043 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,179 
$2,192 
GENERAL FUND TOTAL 
$2,179 
$2,192 
CONSUMER-DIRECTED SERVICES Z043 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$82,569 
$84,670 
All Other 
$2,420,371 
$2,418,283 
GENERAL FUND TOTAL 
$2,502,940 
$2,502,953 
Departmentwide 0019 
Initiative: Reduces funding for room and board due to a social security income cost-of-
living increase. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings that result from this initiative that apply against each 
"~' 
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appropriate General Fund account and shall transfer the amounts by financial order upon 
approval of the Governor. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
DEPARTMENTWIDE 0019 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($4,000,000) 
($4,000,000) 
2009-10 
($4,000,000) 
($4,000,000) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$8,955,472 
$307,287 
$9,262,759 
Disproportionate Share - Dorothea Dix Psychiatric Ccnter 0734 
2010-11 
($4,000,000) 
($4,000,000) 
2010-11 
($4,000,000) 
($4,000,000) 
2010-11 
$8,906,175 
$307,287 
$9,213,462 
Initiative: Eliminates one Physician TIl position, one Physician Assistant position and one 
Psychologist III position and transfers the funds to All Other in order to provide funding 
for contracted medical services at the Dorothea Dix Psychiatric Center. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($142,37[) 
$[42,37[ 
$0 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($[45,490) 
$145,490 
$0 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
",---,/ 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($105,995) 
($105,995) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($109,528) 
($109,528) 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical 
Nurse position, one Office Assistant" position, one Institutional Clothing Supervisor 
position, one Clinical Dietician position, one Diet Coordinator position, one Food Service 
Worker position, one part-time Cook I position and one part-time Food Service Worker 
position. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
($189,077) 
($189,077) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($188,077) 
($188,077) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-1 ° 
federal financial participation rate. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($133,042) 
($6,438) 
($139,480) 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
2010-11 
($166,863) 
($7,790) 
($174,653) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($2,145) 
($2,145) 
2010-11 
($2,145) 
($2,145) 
DISPROPORTIONATE SHARE - DOROTHEA DIX PSYCHIATRIC CENTER 
0734 
PROGRAM SUMMARY 
~ 
\. 
II 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$8,490,982 
$335,080 
$8,826,062 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
$8,209,990 
$3,036,430 
$1 1,246,420 
Disproportionate Share - Riverview Psychiatric Center 0733 
~ 
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2010-11 
$8,405,745 
$333,314 
$8,739,059 
2010-11 
$8,174,988 
$3,036,430 
$11,211,418 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($94,877) 
($94,877) 
Disproportionate Share - Riverview Psychiatric Center 0733 
2010-11 
.($98,039) 
($98,039) 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
AllOdler 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Disproportionate Share - Riverview Psychiatric Center 0733 
2009-10 
$67,953 
$67,953 
2009-10 
($984) 
($984) 
2010-11 
$75,269 
$75,269 
2010-11 
($1,302) 
($1,302) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
federal financial participation rate. 
POSITIONS - LEGIS LA T1VE COUNT 
320.000 
320.000 
POSITIONS - FTE COUNT 
0.240 
0.240 
Personal Services 
$16,124,800 
$16,033,271 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,545,923 
$1,545,923 
Personal Services 
($161,838) 
($193,468) 
All Other 
($60,663) 
($71,884) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,670,723 
$17,579,194 
GENERAL FUND TOTAL 
($222,501) 
($265,352) 
Dorothea Dix Psychiatric Center 0120 
Disproportionate Share - Riverview Psychiatric Ccntcr 0733 
Initiative: Eliminates one Physician III position, one Physician Assistant position and one 
Psychologist III position and transfers the funds to All Other in order to provide funding 
Initiative: Reduces funding from operational savings within the Department of Health and 
II 
for contracted medical services at the Dorothea Dix Psychiatric Center. 
II 
Human Services Service Center. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
All Other 
($1,920) 
($1,920) 
Personal Services 
($254,657) 
($260,223) 
All Other 
$254,657 
$260,223 
GENERAL FUND TOTAL 
($1,920) 
($1,920) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
DISPROPORTIONATE SHARE - RIVERVIEW PSYCHIATRIC CENTER 0733 
PROGRAM SUMMARY 
Dorothca Dix Psycbiatric Center 0120 
Initiative: Eliminates funding in the Dorothea Dix Psychiatric Center program for an 
account no longer in use. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$8,048,152 
$7,981,520 
All Other 
$2,945,939 
$2,938,554 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,975) 
($1,975) 
GENERAL FUND TOTAL 
$10,994,091 
$10,920,074 
FEDERAL EXPENDITURES FUND TOTAL 
($1,975) 
($1,975) 
Dorothea Dix Psychiatric Center 0120 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: Provides funding for contracted services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$3,637,336 
$3,637,336 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,709,590 
$1,709,590 
GENERAL FUND TOTAL 
$3,637,336 
$3,637,336 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,709,590 
$1,709,590 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Dorothca Dix Psychiatric Center 0120 
All Other 
$1,975 
$1,975 
Initiative: Adjusts funding for the same level of information technology agency progmm 
FEDERAL EXPENDITURES FUND TOTAL 
$1,975 
$1,975 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, stomge 
and shared platforms. 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$579,806 
$514,312 
All Other 
($740) 
($979) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$579,806 
$514,312 
GENERAL FUND TOTAL 
($740) 
($979) 
Dorothea Dix Psychiatric Center 0120 
Dorothea Dix Psychiatric Center 0120 
Initiative: Adjusts funding for information technology services provided to agency 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
employees based on fiscal years 2009-10 and 2010-1 I Office ofinformation Technology 
federal financial participation rate. 
monthly rates. 
Services include all employee-related services such as sUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
II 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
Personal Services 
$133,042 
$166,863 
All Other 
$6,438 
$7,790 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$676,439 
$600,030 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$139,480 
$174,653 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,439 
$600,030 
DOROTHEA DIX PSYCHIATRIC CENTER 0120 
Dorothea Dix Psychiatric Ccntcr 0120 
PROGRAM SUMMARY 
Initiative: Eliminates one Public Service Manager II position, one Licensed Practical 
Nurse position, one Office Assistant II position, one Institutional Clothing Supervisor 
GENERAL FUND 
2009-10 
2010-11 
position, one Clinical Dietician position, one Diet Coordinator position, one Food Service 
All Other 
$3,324,219 
$3,323,980 
Worker position, one part-time Cook I position and one part-time Food Service Worker 
position. 
GENERAL FUND TOTAL 
$3,324,219 
$3,323,980 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(8.000) 
(8.000) 
All Other 
$0 
$0 
Personal Services 
($338,192) 
($336,378) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($338,192) 
($336,378) 
Dorothea Dix Psychiatric Center 0120 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
309.000 
309.000 
Initiative: Transfers funding between programs in order to fund information technology 
POSITIONS - HE COUNT 
0.240 
0.240 
services. 
Personal Services 
$15,664,993 
$15,603,533 
All Other 
$4,772,853 
$4,637,868 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($312,377) 
($312,377) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,437,846 
$20,241,401 
GENERAL FUND TOTAL 
($312,377) 
($312,377) 
Driver Education and Evaluatiou Program - Substance Abuse 0700 
Initiative: BASELINE BUDGET 
Dorothea Dix Psychiatric Center 0120 
Initiative: Reduces funding due to fuel cost reductions. 
Poge 260 - 124LR0825(01)-1 
Poge 261 -124LR0825(OI)-1 
I 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$656,510 
$658,785 
All Other 
$1,497,642 
$1,497,642 
GENERAL FUND TOTAL 
$2,154,152 
$2,156,427 
Driver Education and Evaluation Program - Substance Abuse 0700 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
II 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$573,940 
$170,470 
\3 
GENERAL FUND TOTAL 
$573,940 
$170,470 
Driver Educatiou and Evaluation Program - Substance Abuse 0700 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($9) 
($\3) 
GENERAL FUND TOTAL 
($9) 
($\3) 
DRIVER EDUCATION AND EVALUATION PROGRAM - SUBSTANCE ABUSE 
0700 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$656,510 
$658,785 
All Other 
$2,071,573 
$1,668,099 
GENERAL FUND TOTAL 
$2,728,083 
$2,326,884 
Elizabeth Levinson Center 0119 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$171,167 
$171,167 
Poge 262 - J24LR0825(OJ)-J 
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GENERAL FUND TOTAL 
$171,167 
$171,167 
Elizabeth Levinson Center 0119 
Initiative: Eliminates funding no longer required due to the privatization of the facility. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($171,167) 
($171,167) 
GENERAL FUND TOTAL 
($171,167) 
($l7I,167) 
ELIZABETH LEVINSON CENTER 0119 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
FHM - Substance Abuse 0948 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$6,554,080 
$6,554,080 
FUND FOR A HEALTHY MAINE TOTAL 
$6,554,080 
$6,554,080 
FHM - Substance Abuse 0948 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 
federal medical assistance percentage (FMAP). 
FUND FOR A HEALTHY MAINE 
2009-10 
All Other 
($21,886) 
FUND FOR A HEAL THY MAINE TOTAL 
($21,886) 
FHM - SUbstance Abuse 0948 
Initiative: Reduces funding to maintain costs within available resources. 
Poge 263 - J24LR0825(OJ)-J 
2010-11 
($26,355) 
($26,355) 
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FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($367,669) 
($412,040) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,713,394 
$15,713,394 
FUND FOR A HEAL THY MAINE TOTAL 
($367,669) 
($412,040) 
Medicaid Services - Mental Retardation 0705 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid 
FHM- SUBSTANCE ABUSE 0948 
Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
PROGRAM SUMMARY 
injury services through the creation of a private nonmedical facility in northern Maine. 
The corresponding federal funding increase is in the Medical Care - Payments to 
Providers program. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$6,164,525 
$6,115,685 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
FUND FOR A HEAL THY MAINE TOTAL 
$6,164,525 
$6,115,685 
All Other 
$32,818 
$32,818 
II 
Freeport Towne Square 0814 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,818 
$32,818 
Initiative: BASELINE BUDGET 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
initiative related to implementing a managed care effort for behavioral health services as 
All Other 
$89,085 
$89,085 
authorized by Public Law 2007, chapter 240, Part CC. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
GENERAL FUND 
2009-10 
2010-11 
FREEPORT TOWNE SQUARE 0814 
All Other 
$108,333 
$108,333 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
S108,333 
$108,333 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Medicaid Services - Mental Retardation 0705 
All Other 
$89,085 
$89,085 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$89,085 
$89,085 
2007, chapter 240, Part AAAA. 
Medicaid Services - Mental Retardation 0705 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$280,000 
$280,000 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$280,000 
$280,000 
All Other 
S21,760,1I3 
$21,760,113 
Medicaid Services - Mental Retardation 0705 
GENERAL FUND TOTAL 
$21,760,113 
$21,760,113 
Initiative: Reduces funding by restricting access to community support services (day 
habilitation) for recipients who live in agency-operated residential programs covered by 
the home and community-based waiver for people with developmental disabilities. The 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
corresponding federal funding reduction is in the Medical Care - Payments to Providers 
All Other 
$15,713,394 
$15,713,394 
program. 
Poge 264 -124LR0825(OI)-1 
Poge 265 - 124LR0825(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($217,758) 
($435,516) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$16,966,217 
$17,177,237 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($217,758) 
($435,516) 
Mental Health Services - Child Medicaid 0731 
Medicaid Services - Mental Retardation 0705 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
GENERAL FUND 
2009-10 
2010-11 
Committee reprojections. 
All Other 
$35,179,670 
$35,179,670 
GENERAL FUND TOTAL 
$35,179,670 
$35,179,670 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,345,621) 
($1,816,020) 
Mental Health Services - Child Medicaid 0731 
GENERAL FUND TOTAL 
($1,345,621) 
($1,816,020) 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and the 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,437,763 
$1,866,541 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,437,763 
$1,866,541 
All Other 
($124,808) 
($124,808) 
GENERAL FUND TOTAL 
($124,808) 
($124,808) 
Medicaid Services - Mental Retardation 0705 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
Mental Health Services - Child Medicaid 0731 
federal financial participation rate. 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
GENERAL FUND 
2009-10 
2010-11 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
All Other 
($419,073) 
($495,482) 
2007, chapter 545. 
GENERAL FUND TOTAL 
($419,073) 
($495,482) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($120,000) 
($120,000) 
MEDICAID SERVICES - MENTAL RETARDATION 0705 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($120,000) 
($120,000) 
Mental Health Services - Child Medicaid 0731 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$20,383,752 
$19,836,944 
Initiative: Adjusts funding to reflect the redistribution of the departrnentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
GENERAL FUND TOTAL 
$20,383,752 
$19,836,944 
authorized by Public Law 2007, chapter 240, Part CC. 
OTHER SPECIAL REVENUE FUNDS 
GENERAL FUND 
2009-10 
2010-11 
2009-10 
2010-11 
All Other 
$2,872,333 
$2,872,333 
All Other 
$16,966,217 
$17,177,237 
GENERAL FUND TOTAL 
$2,872,333 
$2,872,333 
Pogo 266 - J24LR0825(OJ)-J 
Pogo 267 - J24LR0825(OJ)-I 
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Mental Health Services - Child Medicaid 0731 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($4,480,000) 
($4,480,000) 
2010-11 
($4,480,000) 
($4,480,000) 
Initiative: Reduces funding by changing eligibility criteria for targeted case management 
services. The corresponding federal funding reduction is in the Medical Care - Payments 
to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($1,100,000) 
($1,100,000) 
2010-11 
($1,100,000) 
($1,100,000) 
Initiative: Reduces funding by restructuring the independent living program and 
administering living expenses directly to youths, as well as having youths supervised by 
child welfare life skills workers. The corresponding federal funding reduction is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($417,715) 
($417,715) 
2010-11 
($417,715) 
($417,715) 
Initiative: Reduces funding by limiting residential private nonmedical institution 
reimbursement to one standard deviation of the fiscal year 2008-09 average rates and sets 
a standard room and board rate. The corresponding federal funding decrease is in the 
Medical Care - Payments to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,248,979) 
($1,248,979) 
2010-11 
($1,248,979) 
($1,248,979) 
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Mental Health Services - Child Medicaid 0731 
Initiative: Reduces funding for children's private nonmedical institutions by increasing 
the use of prior authorizations. The corresponding federal funding decrease is in the 
Medical Care - Payment to Providers program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Child Medicaid 0731 
2009-10 
($2,091,857) 
($2,091,857) 
2010-11 
($2,091,857) 
($2,091,857) 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($614,407) 
($614,407) 
MENTAL HEALTH SERVICES - CHILD MEDICAID 0731 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Health Services - Children 0136 
Initiative: BASELINE BUDGET 
GENERAL FUND 
POSITIONS - LEGISLA TlVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
2009-10 
$27,854,237 
$27,854,237 
2009-10 
59.000 
$4,906,239 
$13,076,580 
$17,982,819 
2009-10 
$2,416,196 
2010-11 
($729,294) 
($729,294) 
2010-11 
$27,739,350 
$27,739,350 
2010-11 
59.000 
$4,864,643 
$13,076,580 
$17,941,223 
2010-11 
$2,416,196 
FEDERAL EXPENDITURES FUND TOTAL 
$2,416,196 
$2,416,196 
GENERAL FUND TOTAL 
($91,912) 
($94,975) 
Mental Health Services - Children 0136 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$645,022 
$645,022 
Initiative: Eliminates funding for mediation services. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$645,022 
$645,022 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($99,500) 
($99,500) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($99,500) 
($99,500) 
All Other 
$960,388 
$960,388 
Mental Health Services - Children 0136 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
Initiative: Transfers funding between programs in order to fund information technology 
Mental Health Services - Children 0136 
services. 
II 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of 
the former Department of Behavioral and Developmental Services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($57,320) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
($57,320) 
All Other 
($645,022) 
($645,022) 
Mental Health Services - Children 0136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($645,022) 
($645,022) 
Initiative: Reduces funding due to fuel cost reductions. 
Mental Health Services - Children 0136 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
GENERAL FUND 
2009-10 
2010-11 
to the Mental Health Services - Community, Mental Health Services - Children, and 
All Other 
($50) 
($66) 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
GENERAL FUND TOTAL 
($50) 
($66) 
GENERAL FUND 
2009-10 
2010-11 
Mental Health Services - Children 0136 
All Other 
$20,000 
$20,000 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND TOTAL 
$20,000 
$20,000 
Mental Health Services - Children 0136 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,860) 
($1,860) 
Initiative: Transfers funding between programs to expedite Department of Health and 
Human Services Service Center payment processing. 
GENERAL FUND TOTAL 
($1,860) 
($1,860) 
GENERAL FUND 
2009-10 
2010-11 
MENTAL HEALTH SERVICES - CHILDREN 0136 
All Other 
($91,912) 
($94,975) 
PROGRAM SUMMARY 
Poge 270 - J24LROB25(OJ)-J 
Poge 271 - J24LROB25(OJ)-J 
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GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGlSLA TlVE COUNT 
59.000 
59.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,883,313 
$4,883,313 
Personal Services 
$4,906,239 
$4,864,643 
All Other 
$12,903,258 
$12,842,859 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$17,809,497 
$17,707,502 
All Other 
$1,247,447 
$1,247,447 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,247,447 
$1,247,447 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,416,196 
$2,416,196 
Mental Health Services - Community 0121 
Initiative: Eliminates funding in accounts formerly funded by the cost allocation plan of 
FEDERAL EXPENDITURES FUND TOTAL 
$2,416,196 
$2,416,196 
the former Department of Behavioral and Developmental Services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
All Other 
($4,883,313) 
($4,883,313) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($4,883,313) 
($4,883,313) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Mental Health Services - Community 0121 
All Other 
$960,388 
$960,388 
Initiative: Establishes 3 Statistician I positions and one Office Associate 11 position to 
collect, analyze and produce quality assurance reports and monitor and track compliance 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
standards. Since this work is currently being performed as a contracted service, these 
costs will be offset by a reduction in the All Other line category. 
Mental Health Services - Community 0121 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
4.000 
4.000 
Personal Services 
$236,152 
$242,671 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($236,152) 
($242,671) 
POSITIONS - LEGISLATNE COUNT 
87.000 
87.000 
Personal Services 
$7,474,946 
$7,421,106 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
$25,252,439 
$25,252,439 
Meutol Health Services - Community 0121 
GENERAL FUND TOTAL 
$32,727,385 
$32,673,545 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health 
Services - Community program and the Mental Retardation Services - Community 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
program that is no longer available. 
All Other 
$4,177,731 
$4,177,731 
FEDERAL EXPENDITURES FUND TOTAL 
$4,177,731 
$4,177,731 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($287,059) 
($287,059) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
($287,059) 
($287,059) 
All Other 
$4,883,313 
$4,883,313 
Mental Health Services - Community 0121 
Poge 272 - 124LR0825(OI)-1 
I 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
I 
GENERAL FUND 
2009-10 
2010-11 
to the Mental Health Services - Community, Mental Health Services - Children, and 
All Other 
$43,748 
$43,748 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
2007, chapter 545. 
GENERAL FUND TOTAL 
$43,748 
$43,748 
GENERAL FUND 
2009-10 
2010-11 
Mental Health Services - Community 0121 
All Other 
$20,000 
$20,000 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND TOTAL 
$20,000 
$20,000 
Mental Health Services - Community 0121 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$764,577 
$721,092 
Initiative: Provides funding for grants for supplemental assistance for housing services. 
GENERAL FUND TOTAL 
$764,577 
$721,092 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Mental Health Services - Community 0121 
All Other 
$3,300,000 
$3,300,000 
Initiative: Reduces funding due to fuel cost reductions. 
FEDERAL EXPENDITURES FUND TOTAL 
$3,300,000 
$3,300,000 
Mental Health Services - Community 0121 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,341) 
($1,775) 
Initiative: Provides funding for rental assistance. 
GENERAL FUND TOTAL 
($1,341) 
($1,775) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Mental Health Services - CommuDity 0121 
All Other 
$6,500,000 
$6,500,000 
Initiative: Reduces funding from operational savings within the Department of Health and 
FEDERAL EXPENDITURES FUND TOTAL 
$6,500,000 
$6,500,000 
Human Services Service Center. 
Mental Health Services - Community 0121 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers funding between programs to expedite Department of Health and 
All Other 
($1,080) 
($1,080) 
Human Services Service Center payment proeessing. 
GENERAL FUND TOTAL 
($1,080) 
($1,080) 
GENERAL FUND 
2009-10 
2010-11 
MENTAL HEALTH SERVICES - COMMUNITY 0121 
All Other 
($53,368) 
($55,147) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($53,368) 
($55,147) 
Mental Health Services - Community 0121 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
91.000 
91.000 
Initiative: Provides funding to increase staffing of the Maine Warm line on the I :30 a.m. 
Personal Services 
$7,711,098 
$7,663,777 
to 8:00 a.m. shift. 
All Other 
$25,788,823 
$25,736,606 
GENERAL FUND TOTAL 
$33,499,921 
$33,400,383 
Pnge 274 - 124LR082S(OI)-1 
Pnge 275 -124LR082S(OI)-1 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Mental Health Services - Community Medicaid programs in order to correct Public Law 
All Other 
$13,977,731 
$13,977,731 
2007, chapter 545. 
FEDERAL EXPENDITURES FUND TOTAL 
$13,977,731 
$13,977,731 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$80,000 
$80,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$80,000 
$80,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Mental Health Services - Community Medicaid 0732 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
authorized by Public Law 2007, chapter 240, Part CC. 
All Other 
$960,388 
$960,388 
FEDERAL BLOCK GRANT FUND TOTAL 
$960,388 
$960,388 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,071,334) 
($1,071,334) 
Mental Health Services - Comm unity Medicaid 0732 
GENERAL FUND TOTAL 
($1,071,334) 
($1,071,334) 
Initiative: BASELINE BUDGET 
Mental Health Services - Community Medicaid 0732 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
All Other 
$51,414,324 
$51,414,324 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
GENERAL FUND TOTAL 
$51,414,324 
$51,414,324 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($7,000,000) 
($7,000,000) 
All Other 
$6,371,747 
$6,371,747 
GENERAL FUND TOTAL 
($7,000,000) 
($7,000,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,371,747 
$6,371,747 
Mental Health Serviees - Community Medicaid 0732 
Mental Health Services - Community Medicaid 0732 
Initiative: Reduces funding for private nonmedical institutions for adults with mental 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
illness as the result of several initiatives relating to the number of units, rates, eligibility 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
and concurrent services. The corresponding federal funding reduction is in the Medical 
Services program to properly record administrative contracts. 
Care - Payments to Providers program. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($382,505) 
($382,505) 
All Other 
($1,615,000) 
($1,615,000) 
GENERAL FUND TOTAL 
($382,505) 
($382,505) 
GENERAL FUND TOTAL 
($1,615,000) 
($1,615,000) 
Mental Health Services - Community Medicaid 0732 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid program 
to the Mental Health Services - Community, Mental Health Services - Children, and 
Poge 276 - 124LR0825(OI)-1 
Pogo 277 -124LR08Z5(OI)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($85,000) 
($85,000) 
All Other 
($875,855) 
($1,030,123) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($85,000) 
($85,000) 
GENERAL FUND TOTAL 
($875,855) 
($1,030,123) 
Mental Health Services - Commnnity Medicaid 0732 
MENTAL HEALTH SERVICES - COMMUNITY MEDICAID 0732 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
PROGRAM SUMMARY 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$38,923,315 
$38,383,977 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
$57,415 
($100,444) 
GENERAL FUND TOTAL 
$38,923,315 
$38,383,977 
GENERAL FUND TOTAL 
$57,415 
($100,444) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,954,123 
$6,074,844 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($57,415) 
$100,444 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,954,123 
$6,074,844 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($57,415) 
$100,444 
Mental Retardation Services - Community 0122 
Meutal Health Services - Community Medicaid 0732 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 
community support services. 
The corresponding federal funding reduction is in the 
GENERAL FUND 
2009-10 
2010-11 
Medical Care - Payments to Providers program. 
POSITlONS - LEGISLATIVE COUNT 
233.500 
233.500 
Personal Services 
$17,403,251 
$17,281,850 
All Other 
$9,993,408 
$9,993,408 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,683,730) 
($1,910,941) 
GENERAL FUND TOTAL 
$27,396,659 
$27,275,258 
GENERAL FUND TOTAL 
($1,683,730) 
($1,910,941) 
FEDERAL EXPENDnITrnES FUND 
2009-10 
2010-11 
All Other 
$437,122 
$437,122 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($275,209) 
($312,347) 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($275,209) 
($312,347) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Mental Health Services - Community Medicaid 0732 
All Other 
$400,747 
$400,747 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
federal financial participation rate. 
Poge 278 - 124LR082S(OI)-1 
Poge 279 -124LR082S(OI)-1 
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FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$150,000 
$150,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$673,002 
$621,827 
FEDERAL BLOCK GRANT FUND TOTAL 
$150,000 
$150,000 
GENERAL FUND TOTAL 
$673,002 
$621,827 
Mental Retardation Services - Community 0122 
Initiative: Eliminates funding in the Federal Block Grant Fund for the Mental Health 
Mental Retardation Services - Community 0122 
Services - Community program and the Mental Retardation Services - Community 
Initiative: Reduces funding due to fuel cost reductions. 
program that is no longer available. 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($2,542) 
($3,365) 
All Other 
($150,000) 
($150,000) 
GENERAL FUND TOTAL 
($2,542) 
($3,365) 
FEDERAL BLOCK GRANT FUND TOTAL 
($150,000) 
($150,000) 
MENTAL RETARDATION SERVICES - COMMUNITY 0122 
Mentnl Retardation Services - Community 0122 
PROGRAM SUMMARY 
Initiative: Provides funding in the Mental Retardation Services - Community, Medicaid 
Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
injury services through the creation of a private nonmedical facility in northern Maine. 
GENERAL FUND 
2009-10 
2010-11 
The corresponding federal funding increase is in the Medical Care - Payments to 
POSITIONS - LEGISLATIVE COUNT 
233.500 
233.500 
Providers program. 
Personal Services 
$17,403,251 
$17,281,850 
All Other 
$10,228,186 
$10,176,188 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$27,631,437 
$27,458,038 
All Other 
$44,000 
$44,000 
GENERAL FUND TOTAL 
$44,000 
$44,000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$437,122 
$437,122 
Mental Retardation Services - Community 0122 
FEDERAL EXPENDITURES FUND TOTAL 
$437,122 
$437,122 
Initiative: Reduces funding for room and board due to a social security income cost-of-
living increase. Notwithstanding any other provision of law, the State Budget Officer 
shall calculate the amount of savings that result from this initiative that apply against each 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
appropriate General Fund account and shall transfer the amounts by financial order upon 
All Other 
$400,747 
$400,747 
approval orthe Governor. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,747 
$400,747 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($479,682) 
($479,682) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($479,682) 
($479,682) 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
$0 
Mental Retardation Services - Community 0122 
Initiative: Transfers funding between programs in order to fund information technology 
Mental Retardation Waivel· - MnineCare 0987 
services. 
Initiative: BASELINE BUDGET 
I 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardation Woiver - MaineCare 0987 
2009-10 
$77,761,762 
$77,761,762 
2010-1! 
$77,761,762 
$77,761,762 
Initiative: Adjusts funding to reflect the redistribution of the depnrtmentwide snvings 
initintive relnted to implementing n mnnoged cnre effort for behnvioral henlth services ns 
nuthorized by Public Lnw 2007, chnpter 240, Pnrt CC. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Retardntion Wllivcr - MnincCnre 0987 
2009-10 
$1,733,333 
$1,733,333 
2010-1! 
$1,733,333 
$1,733,333 
Initintive: Adjusts funding to reflect the redistribution of the depnrtmentwide snvings 
initiotive relnted to adjusting rates nnd redesigning services ns nuthorized by Public Lnw 
2007, chnpter 240, Pnrt AAAA. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mental Rctnrdlltion Waiver - MoineCare 0987 
2009-10 
$7,000,000 
$7,000,000 
2010-1! 
$7,000,000 
$7,000,000 
Initintive: Reduces funding by restricting neccss to community support services (dny 
hnbilitntion) for recipients who live in ngeney-operated residential programs covered by 
the home nnd community-bnsed wniver for people with developmentol disnbilities. The 
corresponding feclernl funding reduction is in the Medienl Cnre - Pnyments to Providers 
progrnm. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,332,242) 
($1,332,242) 
2010-11 
($2,664,484) 
($2,664,484) 
Mental Retordation Waiver - MaineCllre 0987 
Initiotive: Adjusts funding ns n result of the incrense in the federnl fisenl yenr 2009-10 
federnl financial participntion rnte. 
Pugc 2B2 -124LR0825(OI)-1 
I 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($1,613,584) 
($1,613,584) 
MENTAL RETARDATION WAIVER- MAINECARE 0987 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mentnl Retardation Waiver - Supports Z006 
Initintive: BASELINE BUDGET 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Mentol Retardation Waiver - Supports Z006 
2009-10 
$83,549,269 
$83,549,269 
2009-10 
$1,368,913 
$1,368,913 
2010-1! 
($1,952,696) 
($1,952,696) 
2010-11 
$81,877,915 
$81,877,915 
2010-11 
$1,368,913 
$1,368,913 
Initintive: Adjusts funding ns n result of the incrense in the feclernl fiscnl yenr 2009-10 
federnl finnncini pnrticipntion rnte. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
MENTAL RETARDATION WAIVER - SUPPORTS Z006 
PROGRAM SUMMARY 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Advocacy - DDS 0632 
Initiotive: BASELINE BUDGET 
Pugc 283 -124LR0825(OI)-1 
2009-10 
($27,100) 
($27,100) 
2009-10 
$1,341,813 
$1,341,813 
2010-11 
($32,634) 
($32,634) 
2010-11 
$1,336,279 
$1,336,279 
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GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
FEDERAL EXPENDITURES FUND TOTAL 
$11,126,721 
$11,000,561 
Personal Services 
$600,460 
$591,612 
All Other 
$33,492 
$33,492 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$633,952 
$625,104 
All Other 
$32,892 
$32,892 
Office of Advocacy - BDS 0632 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,892 
$32,892 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$515,303 
$510,428 
II 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,557,254 
$6,557,254 
All Other 
($2,469) 
($2,366) 
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II 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,072,557 
$7,067,682 
GENERAL FUND TOTAL 
($2,469) 
($2,366) 
OFFICE OF ADVOCACY - BDS 0632 
Office of Substance Abuse 0679 
Initiative: Provides funding for advanced recovery grants from the Robert Wood Johnson 
PROGRAM SUMMARY 
Foundation. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.500 
7.500 
All Other 
$500,000 
$500,000 
Personal Services 
$600,460 
$591,612 
All Other 
$31,023 
$31,126 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
GENERAL FUND TOTAL 
$631,483 
$622,738 
Office of Substancc Abuse 0679 
Office of Substance Abuse 0679 
Initiative: Continues one limited-period Education Specialist III position and one limited-
period Education .Specialist I position and provides funding to assist in implementing the 
Initiative: BASELINE BUDGET 
Substance Abuse and Mental Health Services Administration Strategic Prevention 
Framework. These limited-period positions will end June 15,2013. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$902,372 
$903,102 
Personal Services 
$0 
$122,585 
All Other 
$6,812,884 
$6,812,884 
All Other 
$0 
$9,443 
GENERAL FUND TOTAL 
$7,715,256 
$7,715,986 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$\32,028 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Office of Substance Abuse 0679 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Initiative: Transfers funding between programs to expedite Department of Health and 
Personal Services 
$387,791 
$261,631 
Human Services Service Center payment processing. 
All Other 
$10,738,930 
$10,738,930 
Pogo 2B4 -124LROB2S(OI)-1 
Pago 285 -124LROB2S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($108,960) 
($112,591) 
GENERAL FUND TOTAL 
($2,205) 
($2,205) 
GENERAL FUND TOTAL 
($108,960) 
($112,591) 
OFFICE OF SUBSTANCE ABUSE 0679 
Office of Substance Abuse 0679 
PROGRAM SUMMARY 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
GENERAL FUND 
2009-10 
2010-11 
monthly rates. 
Services include all employee-related services such as subscription 
POSlTlONS - LEGISLATIVE COUNT 
11.000 
11.000 
services, e-mail, file services, desktop and laptop support and network and telephone 
Personal Services 
$902,372 
$903,102 
services including wireless technology. 
All Other 
$6,801,746 
$6,792,416 
II 
GENERAL FUND TOTAL 
$7,704,118 
$7,695,518 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$12,700 
$12,700 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
$12,700 
$12,700 
POSlTlONS - LEGISLATNE COUNT 
3.000 
3.000 
Personal Services 
$387,791 
$384,216 
Office of Substance Abuse 0679 
All Other 
$10,738,930 
$10,748,373 
Initiative: Transfers funding between programs in order to fund information technology 
FEDERAL EXPENDITURES FUND TOTAL 
$11,126,721 
$11,132,589 
services. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$100,087 
$94,408 
All Other 
$532,892 
$532,892 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$532,892 
$532,892 
GENERAL FUND TOTAL 
$100,087 
$94,408 
Office of Substance Abuse 0679 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Initiative: Reduces funding due to fuel cost reductions. 
POSlTlONS - LEGISLATNE COUNT 
7.000 
7.000 
Personal Services 
$515,303 
$510,428 
All Other 
$6,569,954 
$6,569,954 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($60) 
($80) 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,085,257 
$7,080,382 
GENERAL FUND TOTAL 
($60) 
($80) 
Office of Substance Abuse - Medicaid Seed 0844 
Office of Substance Abuse 0679 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,675,153 
$2,675,153 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,675,153 
$2,675,153 
All Other 
($2,205) 
($2,205) 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$662,023 
$662,023 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,861,308 
$2,832,883 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$662,023 
$662,023 
GENERAL FUND TOTAL 
$2,861,308 
$2,832,883 
Office of Substance Abuse - Medicaid Seed 0844 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
corresponding federal funding increase is in the Medical Care - Payments to Providers 
All Other 
$675,951 
$692,849 
program. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$675,951 
$692,849 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$256,000 
$256,000 
Residential Treatment Facilities Assessment 0978 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$256,000 
$256,000 
Office of Substance Abuse - Medicaid Seed 0844 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,756,984 
$1,756,984 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,756,984 
$1,756,984 
Committee reprojections. 
Residential Treatment Facilities Assessment 0978 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
All Other 
($13,928) 
($30,826) 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND TOTAL 
($13,928) 
($30,826) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($92,142) 
($50,521) 
All Other 
$13,928 
$30,826 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($92,142) 
($50,521) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,928 
$30,826 
RESIDENTIAL TREATMENT FACILITmS ASSESSMENT 0978 
Office of Substance Abnse - Medicaid Seed 0844 
PROGRAM SUMMARY 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,664,842 
$1,706,463 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($55,917) 
($67,444) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,664,842 
$1,706,463 
GENERAL FUND TOTAL 
($55,917) 
($67,444) 
Riverview Psyebiatrie Center 0105 
OFFICE OF SUBSTANCE ABUSE - MEDICAID SEED 0844 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
Pogo 288 - 124LRD825(Dl)-1 
Pnge 289 - 124LRD825(DI)-1 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
All Other 
$381,355 
$308,220 
Personal Services 
$514,026 
$510,377 
All Other 
$673,350 
$673,350 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$381,355 
$308,220 
GENERAL FUND TOTAL 
$1,187,376 
$1,183,727 
Riverview Psychiatric Center 0105 
Initiative: Transfers funding between programs in order to fund information technology 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
services. 
POSITIONS - LEGISLA TNE COUNT 
304.500 
304.500 
POSITIONS - FTE COUNT 
0.360 
0.360 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$ I 4,684,829 
$14,621,368 
All Other 
$7,450 
$7,553 
II 
All Other 
$6,719,946 
$6,719,946 
II 
GENERAL FUND TOTAL 
$7,450 
$7,553 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$21,404,775 
$21,341,314 
Riverview Psychiatric Ccnter 0105 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-10 
Initiative: Provides funding for contracted services and hospital supplies. 
federal financial participation rate. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,006,490 
$1,006,490 
Personal Services 
$163,161 
$194,742 
All Other 
$60,663 
$71,884 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,006,490 
$1,006,490 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223,824 
$266,626 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding for the same level of information technology agency program 
RIVERVIEW PSYCHIATRIC CENTER 0105 
and application support services at the fiscal years 2009-10 and 2010-1 I Office of 
PROGRAM SUMMARY 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$514,026 
$510,377 
All Other 
$187,832 
$151,810 
All Other 
$680,800 
$680,903 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$187,832 
$151,810 
GENERAL FUND TOTAL 
$1,194,826 
$1,191,280 
Riverview Psychiatric Center 0105 
Initiative: Adjusts funding for information technology services provided to agency 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
304.500 
304.500 
employees based on fiscal years 2009-10 and 2010-1 I Office of Information Technology 
POSITIONS - FTE COUNT 
0.360 
0.360 
monthly rates. 
Services include all employee-related services such as SUbscription 
Personal Services 
$ I 4,847,990 
$14,816,110 
services, e-mail, file services, desktop and laptop' support and network and telephone 
All Other 
$8,356,286 
$8,258,350 
services including wireless technology. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$23,204,276 
$23,074,460 
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Traumatic Brain Injury Seed Z042 
I 
Sec. A-32. Appropriations and allocations. The following appropriations and 
Initiative: Provides funding in the Mental Retardation S~rvices - Community, Medicaid 
allocations are made. 
Services - Mental Retardation and Traumatic Brain Injury Seed programs to expand brain 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
injury services through the creation of a private nonmedical facility in northern Maine. 
The corresponding federal funding increase is in the Medical Care - Payments to 
Additional Support for People in Retraining and Employment 0146 
Providers program. 
Initi.tive: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$114,010 
$114,010 
POSITIONS - LEGlSLA TrvE COUNT 
30.000 
30.000 
Personal Services 
$2,182,599 
$2,166,826 
GENERAL FUND TOTAL 
$114,010 
$114,010 
All Other 
$4,862,782 
$4,862,782 
TRAUMA TIC BRAIN INJURY SEED Z042 
GENERAL FUND TOTAL 
$7,045,381 
$7,029,608 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$813,973 
$813,973 
All Other 
$114,010 
$114,010 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
GENERAL FUND TOTAL 
$114,010 
$114,010 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
HEALTH AND HUMAN SERVICES, 
POSlTJONS - LEGIS LA T1VE COUNT 
43.500 
43.500 
DEPARTMENT OF (FORMERLY BDS) 
Personal Services 
$2,829,424 
$2,824,998 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
$20,701,328 
$20,701,328 
GENERAL FUND 
$287,995,567 $284,128,990 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,530,752 
$23,526,326 
FEDERAL EXPENDITURES FUND 
$28,107,770 
$28,113,638 
FUND FOR A HEALTHY MAINE 
$6,164,525 
$6,115,685 
Additional Support for People in Retraining ond Employment 0146 
OTHER SPECIAL REVENUE FUNDS 
$69,925,979 
$69,989,978 
FEDERAL BLOCK GRANT FUND 
$9,006,033 
$9,001,158 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
DEPARTMENT TOTAL-ALL FUNDS 
$401,199,874 $397,349,449 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($41,034) 
($39,390) 
GENERAL FUND TOTAL 
($41,034) 
($39,390) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSlTJONS - LEGISLATrvE COUNT 
(0.500) 
(0.500) 
Personal Services 
($31,438) 
($34,5JJ) 
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FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
I 
All Other 
($5,333) 
($5,333) 
POSITIONS - LEGISLATIVE COUNT 
47.500 
47.500 
Personal Services 
$3,042,254 
$3,033,903 
FEDERAL BLOCK GRANT FUND TOTAL 
($36,771) 
($39,844) 
All Other 
$20,722,660 
$20,722,660 
Additional Support for People in Retraining and Employment 0146 
FEDERAL BLOCK GRANT FUND TOTAL 
$23,764,914 
$23,756,563 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
Aids Lodging House 0518 
offices of the department. Position detail is on file in the Bureau of the Budget. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.500 
3.500 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$169,760 
$171,537 
II 
All Other 
$37,869 
$37,869 
II 
All Other 
$21,332 
$21,332 
GENERAL FUND TOTAL 
$37,869 
$37,869 
GENERAL FUND TOTAL 
$191,092 
$192,869 
AIDS LODGING HOUSE 0518 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
Personal Services 
$244,268 
$243,416 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$26,665 
$26,665 
All Other 
$37,869 
$37,869 
FEDERAL BLOCK GRANT FUND TOTAL 
$270,933 
$270,081 
GENERAL FUND TOTAL 
$37,869 
$37,869 
ADDITIONAL 
SUPPORT 
FOR 
PEOPLE 
IN 
RETRAINING 
AND 
Bone Morrow Screening Fund 0076 
EMPLOYMENT 0146 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,000 
$\0,000 
POSITIONS - LEGISLATIVE COUNT 
33.500 
33.500 
Personal Services 
$2,311,325 
$2,298,973 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
All Other 
$4,884,114 
$4,884,[ 14 
GENERAL FUND TOTAL 
$7,195,439 
$7,183,087 
BONE MARROW SCREENING FUND 0076 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$813,973 
$813,973 
3[ 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,000 
$10,000 
FEDERAL EXPENDITURES FUND TOTAL 
$813,973 
$813,973 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,000 
$10,000 
Breast Cancer Services Special Program Fund Z069 
Initiative: BASELINE BUDGET 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
General Fund, funded by a reduction in the All Other line category. 
All Other 
$10,800 
$10,800 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,800 
$10,800 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
BREAST CANCER SERVICES SPECIAL PROGRAM FUND Z069 
Personal Services 
$190,406 
$192,894 
All Other 
($190,406) 
($192,894) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Bureau of Child and Family Services - Central 0307 
All Other 
$10,800 
$10,800 
II 
II 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,800 
$10,800 
and Family Services - Regional program to the Bureau of Child and Family Services -
Central program. 
Bureau of Child and Family Services - Central 0307 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
2.000 
2.000 
Personal Services 
$148,621 
$146,281 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$10,665 
$10,665 
POSITlONS - LEGlSLA TNE COUNT 
18.500 
18.500 
Personal Services 
$1,408,005 
$1,398,416 
GENERAL FUND TOTAL 
$159,286 
$156,946 
All Other 
$1,000,628 
$1,000,628 
Bureau of Child and Family Services - Central 0307 
GENERAL FUND TOTAL 
$2,408,633 
$2,399,044 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
FEDERALEXPENDnrrrnESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
19.500 
19.500 
Personal Services 
$1,351,156 
$1,334,602 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$3,597,391 
$3,597,391 
All Other 
($100,087) 
($190,213) 
FEDERAL EXPENDITURES FUND TOTAL 
$4,948,547 
$4,931,993 
GENERAL FUND TOTAL 
($100,087) 
($190,213) 
Bureau of Child and Family Services - Central 0307 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reduces funding due to fuel cost reductions. 
POSiTlONS - LEGISLA TNE COUNT 
1.000 
1.000 
Personal Services 
$94,654 
$97,249 
All Other 
$3,653,331 
$3,653,331 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($322) 
($426) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,747,985 
$3,750,580 
GENERAL FUND TOTAL 
($322) 
($426) 
Bureau of Child and Family Services - Central 0307 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist 
BUREAU OF CHILD AND FAMILY SERVICES - CENTRAL 0307 
I positions from the State-funded Foster Care/Adoption Assistance program, Federal 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($71,157) 
($73,259) 
POSlTlONS - LEGISLATIVE COUNT 
23.500 
23.500 
Personal Services 
$1,747,032 
$1,737,591 
GENERAL FUND TOTAL 
($71,157) 
($73,259) 
All Other 
$720,478 
$627,760 
Bureau of Child and Family Services - Regional 0452 
GENERAL FUND TOTAL 
$2,467,510 
$2,365,351 
Initiative: Transfers 2 Human Services Caseworker positions from the Bureau of Child 
and Family Services - Regional program to the Bureau of Child and Family Services -
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Central program. 
POSlTlONS - LEGISLATIVE COUNT 
19.500 
19.500 
Personal Services 
$1,351,156 
$1,334,602 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$3,597,391 
$3,597,391 
II 
POSlTlONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($148,621) 
($146,281) 
FEDERAL EXPENDITURES FUND TOTAL 
$4,948,547 
$4,931,993 
All Other 
($10,665) 
($10,665) 
GENERAL FUND TOTAL 
($159,286) 
($156,946) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
1.000 
1.000 
Bureau of Child and Family Service.'! - Regional 0452 
Personal Services 
$94,654 
$97,249 
All Other 
$3,653,331 
$3,653,331 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-
funded Foster Care/Adoption Assistance program and provides funding to increase one 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,747,985 
$3,750,580 
Human Services Caseworker position in the Bureau of Child and Family Services -
Regional program from part-time to full-time. 
Bureau of Child and Family Services - Regional 0452 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
0.500 
0.500 
Personal Services 
$31,908 
$31,044 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
465.500 
465.500 
GENERAL FUND TOTAL 
$31,908 
$31,044 
Personal Services 
$34,296,292 
$34,333,943 
All Other 
$3,110,601 
$3,110,601 
Bureau of Child and Family Service.'! - Regional 0452 
GENERAL FUND TOTAL 
$37,406,893 
$37,444,544 
Initiative: Reduces funding by streamlining standby supervision provided by Human 
Services Casework Supervisor positions. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$21,941 
$21,941 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($120,000) 
($120,000) 
FEDERAL EXPENDITURES FUND TOTAL 
$21,941 
$21,941 
GENERAL FUND TOTAL 
($120,000) 
($120,000) 
Bureau of Child and Family Service.'! - Regional 0452 
Bureau of Child and Family Service.'! - Regional 0452 
Initiative: Transfers funding from several programs to the Office of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
Initiative: Transfers funding between programs in order to fund information technology 
payment processing. 
services. 
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GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($404,353) 
All Other 
$126,556 
$126,556 
GENERAL FUND TOTAL 
$0 
($404,353) 
FEDERAL EXPENDlTURES FUND TOTAL 
$126,556 
$126,556 
Bureau of Child and Family Services - Regional 0452 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reduces funding from operational savings within the Department of Health and 
POS1T10NS - LEGIS LA TlVE COUNT 
191.500 
191.500 
Human Services Service Center. 
Personal Services 
$11,887,603 
$11,941,704 
All Other 
$2,001,927 
$2,001,927 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,889,530 
$13,943,631 
All Other 
($1,440) 
($1,440) 
GENERAL FUND TOTAL 
($1,440) 
($1,440) 
Bureau of Family Independence - Regional 0453 
Initiative: Continues 20 limited-period Customer Representative Associate II - Human 
BUREAU OF CHILD AND FAMILY SERVICES - REGIONAL 0452 
Services positions originally established by financial order and provides funding for 
PROGRAM SUMMARY 
related All Other expenses. These positions will end on June 18,20 II. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,128,260 
$1,163,120 
POSITIONS - LEGIS LA TIVE COUNT 
464.000 
464.000 
All Other 
$44,057 
$45,419 
Personal Services 
$34,059,579 
$34,098,706 
All Other 
$3,027,339 
$2,620,884 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,172,317 
$1,208,539 
GENERAL FUND TOTAL 
$37,086,918 
$36,719,590 
Bureau of Family Independence - Regional 0453 
Initiative: Transfers funding from several programs to the Office of Management and 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Budget program to expedite Department of Health and Human Services Service Center 
All Other 
$21,941 
$21,941 
payment processing. 
FEDERAL EXPENDlTURES FUND TOTAL 
$21,941 
$21,941 
GENERAL FUND 
2009-10 
2010-11 
Bureau of Family Independence - Regional 0453 
All Other 
($90,429) 
($93,443) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($90,429) 
($93,443) 
GENERAL FUND 
2009-10 
2010-11 
Bureau of Family Independence - Regional 0453 
POSITIONS - LEGIS LA TlVE COUNT 
209.500 
209.500 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Personal Services 
$13,451,231 
$13,510,169 
Integrated Access and Support. Position detail is on file in the Bureau ofthe Budget. 
All Other 
$2,396,226 
$2,396,226 
GENERAL FUND TOTAL 
$15,847,457 
$15,906,395 
GENERAL FUND 
2009-10 
2010-11 
POS1T10NS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,424) 
($55,256) 
All Other 
($5,333) 
($5,333) 
Bureau of Family Independence - Regional 0453 
GENERAL FUND TOTAL 
($59,757) 
($60,589) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(2.000) 
(2.000) 
All Other 
($1,830) 
($1,830) 
Personal Services 
($136,181) 
($130,413) 
All Other 
($\0,665) 
($10,665) 
GENERAL FUND TOTAL 
($1,830) 
($1,830) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($146,846) 
($141,078) 
BUREAU OF FAMILY INDEPENDENCE - REGIONAL 0453 
Bureau of Family Independence - Regional 0453 
\0 
PROGRAM SUMMARY 
\0 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
II 
II 
offices of the department. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
232.000 
232.000 
Personal Services 
$14,563,330 
$14,637,134 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,426,624 
$2,423,610 
POSITIONS - LEGISLATIVE COUNT 
23.500 
23.500 
Personal Services 
$1,166,523 
$1,182,221 
GENERAL FUND TOTAL 
$16,989,954 
$17,060,744 
All Other 
$127,990 
$127,990 
GENERAL FUND TOTAL 
$1,294,513 
$1,310,2II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
POSITIONS - LEGISLATIVE COUNT 
46.000 
46.000 
Personal Services 
$2,294,090 
$2,327,716 
All Other 
$245,314 
$245,314 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
235.500 
235.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,539,404 
$2,573,030 
Personal Services 
$15,173,772 
$15,302, I 27 
All Other 
$2,154,097 
$2,155,459 
Bureau of Family Independence - Regional 0453 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,327,869 
$ I 7,457,586 
Initiative: Eliminates funding in accounts that are no longer used. 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
($126,556) 
($126,556) 
FEDERAL EXPENDITURES FUND TOTAL 
($126,556) 
($126,556) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
56.000 
56.000 
Personal Services 
$5,717,324 
$5,369,814 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$26,695,090 
$26,695,090 
All Other 
($126,536) 
($126,536) 
GENERAL FUND TOTAL 
$32,412,414 
$32,064,904 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($126,536) 
($126,536) 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA T1VE COUNT 
140,000 
140.000 
Personal Services 
$35,510 
$36,173 
Personal Services 
$10,314,799 
$9,373,526 
All Other 
$2,001 
$2,001 
All Other 
$62,708,489 
$62,708,489 
FEDERAL EXPENDITURES FUND TOTAL 
$37,511 
$38,174 
FEDERAL EXPENDITURES FUND TOTAL 
$73,023,288 
$72,082,0 IS 
Burenu ofMedicnl Services 0129 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reallocates funding for one Clerk N position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
All Other 
$2,083,716 
$2,083,716 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,083,716 
$2,083,716 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services eosts with a reduction in the All Other line eategol)' in the Long 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Term Care - Human Services program. 
Personal Services 
$142,539 
$140,373 
All Other 
$798,731 
$798,731 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($6,617) 
($6,509) 
FEDERAL BLOCK GRANT FUND TOTAL 
$941,270 
$939,104 
All Other 
($534) 
($534) 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND TOTAL 
($7,151) 
($7,043) 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Bureau of Medicnl Services 0129 
Services program to properly record administrative contracts. 
Initiative: Provides funding for the fiscal agent project. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$507,313 
$507,313 
All Other 
$3,000,000 
($3,000,000) 
GENERAL FUND TOTAL 
$507,313 
$507,313 
GENERAL FUND TOTAL 
$3,000,000 
($3,000,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$507,313 
$507,313 
All Other 
$5,364,701 
($5,364,701) 
FEDERAL EXPENDITURES FUND TOTAL 
$507,313 
$507,313 
FEDERAL EXPENDITURES FUND TOTAL 
$5,364,701 
($5,364,70 I) 
Bureau ofMedieal Services 0129 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for one Social Services Manager I position from 100% 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
50% Bureau of Medicnl Services program, Federal Expenditures Fund and 50% Office of 
Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services Central Office program, General Fund and transfers the Office of Elder Services 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Central Office program General Fund savings to the Long Term Care - Human Services 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
program. 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
Poge 304 - 124LROB25(0IJ-1 
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FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($25,438) 
($2,001) 
($27,439) 
2010-11 
($26,191) 
($2,001) 
($28,192) 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$54,728 
$3,200 
$57,928 
2010-11 
$54,607 
$3,200 
$57,807 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position actions in this and 
other initiatives affecting the division result in net savings to the General Fund. Position 
detail is on file in the Bureau of the Budget. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($6,646) 
($163) 
($6,809) 
Initiative: Provides funding for the behavioral health care management contract. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Page ]06 - 124LR082S(01)-1 
"------" 
2009-10 
$464,077 
$464,077 
2010-11 
($5,232) 
($130) 
($5,362) 
2010-11 
$464,077 
$464,077 
,~' 
II 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
$1,056,092 
$1,056,092 
2010-11 
$1,056,092 
$1,056,092 
Initiative: Reallocates funding for one Public Service Manager n position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services Central Office program, General Fund to 12.5% 
Bureau of Medical Services program, Federal Expenditures Fund, 37.5% Office of Elder 
Services Central Office program, General Fund and 50% Office of Elder Services Central 
Office program, Federal Expenditures Fund, and transfers the Office of Elder Services 
Central Office program, General Fund savings to the Long Term Care - Human Services 
program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
2009-10 
($40,230) 
($2,001) 
($42,231) 
2010-11 
($39,400) 
($2,001) 
($41,401) 
Initiative: Continues one Family Independence Specialist Unit Supervisor position, 4 
Family Independence Specialist positions, one Medical Support Specialist Claims 
position and one Management Analyst I position originally established by financial order 
and provides funding for associated All Other costs to support the payment error rate 
measurement initiative required by the Centers for Medicare and Medicaid Services and 
as part of the reorganization of the Office of MaineCare Services. Position costs are 
allocated 50% General Fund and 50% Federal Expenditures Fund. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
7.000 
7.000 
Personal Services 
$220,854 
$226,723 
All Other 
$19,344 
$19,344 
GENERAL FUND TOTAL 
$240,198 
$246,067 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$220,816 
$226,701 
All Other 
$19,345 
$19,345 
FEDERAL EXPENDITURES FUND TOTAL 
$240,161 
$246,046 
Poge ]07 -124LR082S(01)-1 
~ 
( 
Bureau of Medical Services 0129 
Initiative: Continues one limited-period Office Associate II position until June 19,2010 
and continues one Supervisor Professional Claims Review position, 2 Staff Development 
Specialist IV positions and one Management Analyst I position and provides funding for 
associated All Other costs to be funded 50% General Fund and 50% Federal Expenditures 
Fund as part of the reorganization of the Office of MaineCare Services. These positions 
were previously authorized to continue in Public Law 2007, chapter 539. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$64,019 
$125,654 
l\ 
All Other 
$\3,816 
$11,054 
\3 
GENERAL FUND TOTAL 
$77,835 
$\36,708 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$64,024 
$125,662 
All Other 
$15,753 
$14,455 
FEDERAL EXPENDITURES FUND TOTAL 
$79,777 
$140,117 
Bureau of Medical Services 0129 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of 
Management and Budget program and 75% Federal Expenditures Fund in the Bureau of 
Medical Services program to 50% General Fund in the Office of Management and 
Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 
50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services 
program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 
75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% 
General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$176,433 
$109,860 
All Other 
$23,998 
$23,998 
GENERAL FUND TOTAL 
$200,431 
$\33,858 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($233,712) 
($166,888) 
All Other 
($31,997) 
($31,997) 
(~ 
'-----
I 
II 
\3 
.~ 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Services 0129 
($265,709) 
~ 
-) 
($198,885) 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($117,272) 
($l\ 8,650) 
GENERAL FUND TOTAL 
($117,272) 
($118,650) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($117,258) 
($118,642) 
FEDERAL EXPENDITURES FUND TOTAL 
($l\7,258) 
($118,642) 
Bureau of Medical Services 0129 
Initiative: Continues and reallocates the cost of 2 limited-period Comprehensive Health 
Planner 11 positions, one limited-period Public Service Coordinator I position and one 
limited-period Assistant Director MedicarefMedicaid Services position until June 19, 
2010. Also continues and reallocates the cost of 10 Comprehensive Health Planner II 
positions and one Office Associate II position. 
These positions, related to the 
implementation of the fiscal agent and operation of the Office of MaineCare Services 
during and immediately following the implementation, were continued in Public Law 
2007, chapter 539 and are part of the reorganization of the Office of Maine Care Services. 
General Fund position costs are offset by a reduction in the All Other line category. 
Position cost allocation details are on file in the Bureau of the Budget. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$125,946 
$252,044 
All Other 
($125,946) 
($252,044) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$381,361 
$618,095 
Pnge 309 -124LR082S(01)-1 
II 
All Other 
$31,548 
$59,278 
FEDERAL EXPENDITURES FUND TOTAL 
$412,909 
$677,373 
Bureau of Medical Services 0129 
Initiative: Reallocates the General Fund portion of one Nursing Education Consultant 
position from the Bureau of Medical Services program to the Office of Elder Services 
Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
2009-10 
($42,716) 
($2,666) 
($45,382) 
2010-11 
($41,921) 
($2,666) 
($44,587) 
Bureau of Medicnl Services 0129 
Initiative: Reallocates the General Fund portion of one part-time Office Associate II 
position and related All Other costs from the Bureau of Medical Services program to the 
Office of Elder Services Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Bureau of Medical Se",ices 0129 
2009-10 
($10,949) 
($2,666) 
($13,615) 
2010-11 
($11,144) 
($2,666) 
($13,810) 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
Coordinator position, one Social Services Program Manager position and one Office 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related All Other costs are offset by a reduction in the Low-
cost Drugs to Maine's Elderly program. 
FEDERALEXPENDDITrnESFUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Pogc 310 - 124LR082S(OI)-l 
.----./ 
2009-10 
4.000 
$22 
$22 
2010-11 
4.000 
$9 
$9 
II 
Bureau of Medical Services 0129 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs 
to Maine's Elderly program to June 19, 2010. Also continues 3 limited-period Office 
Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost 
Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal 
Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in 
the Low-cost Drugs to Maine's Elderly program in fiscal year 20 I 0-11. These positions 
were previously continued in Public Law 2007, chapter 539. General Fund position costs 
are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's 
Elderly program. 
FEDERAL EXPENDDITrnES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Bureau of Medical Se",ices 0129 
2009-10 
$0 
$0 
$0 
2010-11 
$87,237 
$10,667 
$97,904 
Initiative: Continues one limited-period Management Analyst I position, 6 limited-period 
Office Associate II positions and one limited-period Office Assistant II position until 
June 19,2010 and continues 2 Management Analyst II positions and 3 Office Associate II 
positions as part of the reorganization of the Office of MaineCare Services. Position 
costs are allocated 50% General Fund and 50% Federal Expenditures Fund. These 
positions were continued in Public Law 2007, chapter 539. General Fund position costs 
are offset by a reduction in the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$161,440 
$166,534 
All Other 
($161,440) 
($166,534) 
GENERAL FUNDTOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$161,445 
$166,543 
All Other 
$25,553 
$21,975 
FEDERAL EXPENDITURES FUND TOTAL 
$186,998 
$188,518 
Bureau of Medical Services 0129 
Initiative: Reallocates the General Fund portion of 2 Office Associate II positions, one 
Paralegal position and one Nursing Education Consultant position from the Division of 
Licensing and Regulatory Services program to the Bureau of Medical Services program, 
Pogo 311 -124LR082S(OI)-1 
\-----./' 
( 
.,:: 
~ 
" 
I 
25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Associate II position ITom the General Fund to the Federal Expenditures Fund within the 
Personal Services 
($66,957) 
($68,205) 
Division of Licensing and Regulatory Services program and allocates 50% of its costs to 
that program and fund, 25% to the Bureau of Medical Services program, General Fund 
FEDERAL EXPENDITURES FUND TOTAL 
($66,957) 
($68,205) 
and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. 
Position actions in this and other initiatives affecting the division result in net savings to 
Bureau of Medical Services 0129 
the General Fund. 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part 
of the reorganization of the Office of MaineCare Services. Net All Other adjustments 
GENERAL FUND 
2009-10 
2010-11 
also include a reduction in information technology costs due to a redeployment of 
Personal Services 
$75,057 
$75,392 
resources, a decrease in consulting services needed for staff augmentation and an increase 
II 
All Other 
$31,120 
$33,000 
for fiscal agent consulting costs. 
II 
GENERAL FUND TOTAL 
$106,177 
$108,392 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(19.000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$0 
($1,163,396) 
Personal Services 
$48,838 
$48,485 
All Other 
$0 
($288,121) 
All Other 
$32,632 
$34,206 
GENERAL FUND TOTAL 
$0 
($1,451,517) 
FEDERAL EXPENDITURES FUND TOTAL 
$81,470 
$82,691 
Bureau of Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(35.000) 
Initiative: Eliminates funding in accounts that are no longer used. 
Personal Services 
$0 
($1,814,524) 
All Other 
$0 
$8,004,204 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$6,189,680 
All Other 
($374,274) 
($374,274) 
FEDERAL EXPENDITURES FUND TOTAL 
($374,274) 
($374,274) 
Bureau of Medical Services 0129 
Initiative: Reallocates the cost of 37 positions between the General Fund and Federal 
Expenditures Fund as part of the reorganization of the Office of Maine Care Services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($614,799) 
($614,799) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($614,799) 
($614,799) 
Personal Services 
$0 
$92,996 
Bureau of Medical Services 0129 
GENERAL FUND TOTAL 
$0 
$92,996 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program 
Specialist I positions, one Health Services Consultant position and one Office Associate 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
"position. Position actions in this and other initiatives affecting the division result in net 
Personal Services 
$0 
($47,059) 
savings to the General Fund. 
All Other 
$0 
($1,232) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($48,291) 
Page] 12 - 124LROB25(OI)-1 
rage] IJ - 124LROB25(OI)-1 
I 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$0 
($45,937) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,143) 
Personal Services 
$18,177 
$24,311 
FEDERAL BLOCK GRANT FUND TOTAL 
$0 
($47,080) 
GENERAL FUND TOTAL 
$18,177 
$24,311 
Bureau or Medical Services 0129 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Reorganizes positions within the Office of Maine Care Services. 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$21,620 
$72,938 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$538 
$1,815 
Personal Services 
$0 
$9,000 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$22,158 
GENERAL FUND TOTAL 
$0 
$9,000 
BUREAU OF MEDICAL SERVICES 0129 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
Personal Services 
$0 
($31,790) 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($31,790) 
POSITIONS - LEGISLATIVE COUNT 
63.000 
44.000 
Personal Services 
$6,388,313 
$5,117,217 
Bureau orMedical Services 0129 
All Other 
$28,381,157 
$22,601,133 
Initiative: Transfers funding between programs in order to fund information technology 
GENERAL FUND TOTAL 
$34,769,470 
$27,718,350 
selVices. 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,080,677) 
($1,440,439) 
POSITIONS - LEGISLATIVE COUNT 
165.000 
130.000 
Personal Services 
$10,806,305 
$8,485,536 
GENERAL FUND TOTAL 
($2,080,677) 
($1,440,439) 
All Other 
$69,356,195 
$66,666, I 70 
Bureau or Medical Services 0129 
FEDERAL EXPENDITURES FUND TOTAL 
$80,162,500 
$75,151,706 
Initiative: Reduces funding due to fuel cost reductions. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,468,917 
$1,468,917 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($206) 
($273) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,468,917 
$1,468,917 
GENERAL FUND TOTAL 
($206) 
($273) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Bureau or Medieal Services 0129 
Personal Services 
$142,539 
$94,436 
Initiative: Continues one Public Service Manager II position and reallocates the cost of 
All Other 
$798,731 
$797,588 
the position from 10% General Fund and 90% Federal Expenditures Fund to 25% 
FEDERAL BLOCK GRANT FUND TOTAL 
$941,270 
$892,024 
General Fund and 75% Federal Expenditures Fund within the same program as part of the 
reorganization of the Office of Maine Care Services. 
Cerebral Palsy Centers - Grants to 0107 
Pnge 314 - 124LROB2S(OI)-1 
Pnge 315 -124LROB2S(OI)-1 
. _-......../ 
-----./ 
.'----./ . 
,~ 
~. 
(,,-" 
) 
.. ~ 
( 
'- . 
Initiative: BASELINE BUDGET 
I 
All Other 
$15,396,199 
$15,396,199 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$15,687,483 
$15,685,501 
All Other 
$18,900 
$18,900 
GENERAL FUND TOTAL 
$18,900 
$18,900 
Child Care Services 0563 
Initiative: BASELINE BUDGET 
Cerebral Palsy Centers - Grants to 0107 
Initiative: Eliminates funding provided for the administration of programs providing 
GENERAL FUND 
2009-10 
2010-11 
developmental services. 
All Other 
$300,000 
$300,000 
GENERAL FUND TOTAL 
$300,000 
$300,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($18,900) 
($18,900) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($18,900) 
($18,900) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$394,131 
$390,206 
CEREBRAL PALSY CENTERS - GRANTS TO 0107 
All Other 
$15,441,563 
$15,441,563 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,835,694 
$15,831,769 
GENERAL FUND 
2009-10 
2010-11 
Child Care Services 0563 
All Other 
$0 
$0 
Initiative: Continues one limited-period Social Services Program Specialist II position 
GENERAL FUND TOTAL 
$0 
$0 
and 4 limited-period Financial Resources Specialist positions originally established by 
financial order and provides funding for associated All Other costs. These positions will 
end on June 18,2011. 
Child Care Food Program 0454 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GR<\NT FUND 
2009-10 
2010-11 
Personal Services 
$306,574 
$314,763 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$27,635 
$27,635 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$291,284 
$289,302 
FEDERAL BLOCK GRANT FUND TOTAL 
$334,209 
$342,398 
All Other 
$15,396,199 
$15,396,199 
Child Care Services 0563 
FEDERAL EXPENDITURES FUND TOTAL 
$15,687,483 
$15,685,501 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
information technology applications. 
CHILD CARE FOOD PROGRAM 0454 
PROGRAM SUMMARY 
FEDERAL BLOCK GR<\NT FUND 
2009-10 
2010-11 
All Other 
$403,805 
$403,805 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
FEDERAL BLOCK GRANT FUND TOTAL 
$403,805 
$403,805 
Personal Services 
$291,284 
$289,302 
CHILD CARE SERVICES 0563 
Poge 316 -124LROBZ5(OI)-1 
Poge 317 - 1Z4LROBZ5(OI)-1 
PROGRAM SUMMARY 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$61,903 
$61,903 
All Other 
$300,000 
$300,000 
FEDERAL EXPENDITURES FUND TOTAL 
$61,903 
$61,903 
GENERAL FUND TOTAL 
$300,000 
$300,000 
Child Support 0100 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
POSlTIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$700,705 
$704,969 
All Other 
$15,873,003 
$15,873,003 
GENERAL FUND 
2009-10 
2010-11 
II 
Personal Services 
($13,236) 
($14,905) 
FEDERAL BLOCK GRANT FUND TOTAL 
$16,573,708 
$16,577,972 
All Other 
($1,760) 
($1,760) 
Child Support 0100 
GENERAL FUND TOTAL 
($14,996) 
($16,665) 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSlTIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
31.500 
31.500 
Personal Services 
($26,511) 
($29,852) 
Personal Services 
$2,225,920 
$2,232,724 
All Other 
($3,574) 
($3,574) 
All Other 
$1,600,771 
$1,600,771 
FEDERAL EXPENDITURES FUND TOTAL 
($30,085) 
($33,426) 
GENERAL FUND TOTAL 
$3,826,691 
$3,833,495 
Child Support 0100 
Initiative: Reallocates the cost of 125 positions from 100% Federal Expenditures Fund to 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
66.7% Federal Expenditures Fund and 33.3% Other Special Revenue Funds within the 
POSITIONS - LEGISLATNE COUNT 
194.000 
194.000 
Child Support program. Position detail is on file in the Bureau of the Budget. 
Personal Services 
$12,712,331 
$12,733,460 
All Other 
$5,893,845 
$5,893,845 
FEDERAL EXPENDrnuRES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$18,606,176 
$18,627,305 
Personal Services 
($2,748,779) 
($2,751,045) 
All Other 
($219,983) 
($219,983) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
($2,968,762) 
($2,971 ,028) 
All Other 
$446,506 
$446,506 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$446,506 
$446,506 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,748,779 
$2,751,045 
Child Support 0100 
All Other 
$219,983 
$219,983 
Initiative: Adjusts funding for the same level of information technology agency program 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,968,762 
$2,971,028 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
Child Support 0100 
bargaining agreements. 
Initiative: Provides funding for program operating costs. 
Pnge 318 -124LROB25(01)-1 
Poge 319 -124LROB25(01)-1 
'----/ 
'-.../ 
'~ 
C' 
-} 
) 
OTHER SPEClAL REVENUE FUNDS 
2009-10 
2010-11 
I 
All Other 
$5,313,031 
$5,313,031 
All Other 
$5,000,000 
$5,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$15,250,072 
$15,265,594 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,000,000 
$5,000,000 
Child Support 0100 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$2,748,779 
$2,751,045 
Initiative: Eliminates funding in accounts that are no longer used. 
All Other 
$5,247,344 
$5,247,344 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,996,123 
$7,998,389 
IO 
All Other 
($419,160) 
($419,160) 
Community Family Planning 0466 
FEDERAL EXPENDITURES FUND TOTAL 
($419,160) 
($419,160) 
IO 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($419,145) 
($419,145) 
All Other 
$225,322 
$225,322 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($419,145) 
($419,145) 
GENERAL FUND TOTAL 
$225,322 
$225,322 
Child Support 0100 
COMMUNITY FAMILY PLANNING 0466 
Initiative: Reduces funding due to fuel cost reductions. 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($7) 
($9) 
All Other 
$225,322 
$225,322 
GENERAL FUND TOTAL 
($7) 
($9) 
GENERAL FUND TOTAL 
$225,322 
$225,322 
CHILD SUPPORT 0100 
Community Services Block Grant 0716 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
31.500 
31.500 
All Other 
$4,856,818 
$4,856,818 
Personal Services 
$2,212,684 
$2,217,819 
All Other 
$1,599,004 
$1,599,002 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
GENERAL FUND TOTAL 
$3,811,688 
$3,816,821 
COMMUNITY SERVICES BLOCK GRANT 0716 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
193.000 
193.000 
Personal Services 
$9,937,041 
$9,952,563 
I 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,856,818 
$4,856,818 
All Other 
$0 
$0 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,856,818 
$4,856,818 
GENERAL FUND TOTAL 
$0 
$0 
Comprehensive Cancer Screening, Detection and Prevention Fund ZOS4 
Dental Disease Prevention 0486 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$500 
$500 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$160,124 
$159,218 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
All Other 
$34,660 
$34,660 
COMPREHENSIVE CANCER SCREENING, DETECTION AND PREVENTION 
FEDERAL BLOCK GRANT FUND TOTAL 
$194,784 
$193,878 
FUNDZOS4 
PROGRAM SUMMARY 
DENTAL DISEASE PREVENTION 0486 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Personal Services 
$160,124 
$159,218 
All Other 
$34,660 
$34,660 
Cystic Fibrosis - Treatment of 0167 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND TOTAL 
$194,784 
$193,878 
Dcpartmentwide 0640 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Adjusts funding to reflect the anticipated temporary increase in the federal 
All Other 
$5,323 
$5,323 
medical assistance percentage (FMAP). 
GENERAL FUND TOTAL 
$5,323 
$5,323 
GENERAL FUND 
2009-10 
2010-11 
Cystic Fibrosis - Treatment of 0167 
All Other 
($98,800,000) 
$0 
Initiative: Eliminates funding provided for program administrative costs. 
GENERAL FUND TOTAL 
($98,800,000) 
$0 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENTWIDE 0640 
All Other 
($5,323) 
($5,323) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($5,323) 
($5,323) 
GENERAL FUND 
2009-10 
2010-11 
CYSTIC FmROSIS - TREATMENT OF 0167 
All Other 
($98,800,000) 
$0 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($98,800,000) 
$0 
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Disability Determination - Division of 0208 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
POSITIONS - LEGISLATIVE COUNT 
67.500 
67.500 
Personal Services 
$146,319 
$143,807 
Personal Services 
$4,710,415 
$4,719,740 
All Other 
$20,648 
$20,648 
All Other 
$3,654,260 
$3,654,260 
GENERAL FUND TOTAL 
$166,967 
$164,455 
FEDERAL EXPENDITURES FUND TOTAL 
$8,364,675 
$8,374,000 
Disability Determination - Division of 0208 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Initiative: Provides funding for increased case processing and medical consultation costs. 
Personal Services 
$820,305 
$811,393 
All Other 
$249,167 
$249,167 
FEDERAL EXPENDnnJRES FUND 
2009-10 
2010-11 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,069,472 
$1,060,560 
FEDERAL EXPENDITURES FUND TOTAL 
$500,000 
$500,000 
Division of Administrative Hearings Z038 
Initiative: Provides funding for facility needs in the department. 
Disability Determination - Division of 0208 
Initiative: Eliminates one part-time Disability Claims Adjudicator position, one Medical 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Support Specialist Translator position and one Office Assistant II position in accordance 
All Other 
$2,078 
$0 
with Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,078 
$0 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.500) 
(2.500) 
DIVISION OF ADMINISTRATIVE HEARINGS Z038 
Personal Services 
($146,645) 
($150,781) 
PROGRAM SUMMARY 
All Other 
($3,649) 
($3,751) 
FEDERAL EXPENDITURES FUND TOTAL 
($150,294) 
($154,532) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
DISABILITY DETERMINATION - DIVISION OF 0208 
Personal Services 
$146,319 
$143,807 
All Other 
$20,648 
$20,648 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$166,967 
$164,455 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
65.000 
65.000 
OTHER SPEClAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$4,563,770 
$4,568,959 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
All Other 
$4,150,611 
$4,150,509 
Personal Services 
$820,305 
$811,393 
FEDERAL EXPENDITURES FUND TOTAL 
$8,714,381 
$8,719,468 
All Other 
$251,245 
$249,167 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,071,550 
$1,060,560 
Division of Administrative Hearings Z038 
Division ofDatn, Research and Vital Statistics Z037 
Poge324 -124LR082S(OI)-1 
Initiative: BASEUNE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TIVE COUNT 
6.000 
6.000 
Personal Services 
$491,761 
$483,085 
All Other 
$31,939 
$31,939 
GENERAL FUND TOTAL 
$523,700 
$515,024 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$227,308 
$223,622 
All Other 
$1,745,500 
$1,745,500 
FEDERAL EXPENDITURES FUND TOTAL 
$1,972,808 
$1,969,122 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$619,054 
$625,888 
All Other 
$128,103 
$128,103 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$747,157 
$753,991 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
Personal Services 
$75,707 
$74,378 
All Other 
$8,387 
$8,387 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,094 
$82,765 
Division of Data, Research and Vital Statistics Z037 
Initiative: Provides funding for program operating expenses. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$276,000 
$276,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$276,000 
$276,000 
Division of Data, Research and Vital Statistics Z037 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Poge 326 - 124LROB25(OIJ-I 
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Information Technology rates for application services including server support, storage 
and shared platforms. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,248,770 
$1,320,802 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,248,770 
$1,320,802 
Division of Data, Research nnd Vital Statistics Z037 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($227,308) 
($223,622) 
FEDERAL EXPENDITURES FUND TOTAL 
($227,308) 
($223,622) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$227,308 
$223,622 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$227,308 
$223,622 
Division of Dntn, Research and Vital Statistics Z037 
Initiative: Transfers one Planning and Research Assistant position from the Division of 
Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau 
of Health program, Federal Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,209) 
($55,600) 
All Other 
($5,333) 
($5,333) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($59,542) 
($60,933) 
Division of Data, Research and Vitnl Statistics Z037 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
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GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
35.000 
35.000 
All Other 
$276,520 
$752,534 
Personal Services 
$3,383,055 
$3,361,979 
All Other 
$363,010 
$363,010 
GENERAL FUND TOTAL 
$276,520 
$752,534 
GENERAL FUND TOTAL 
$3,746,065 
$3,724,989 
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
57.000 
57.000 
Personal Services 
$3,110,729 
$3,102,270 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$480,453 
$480,453 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
II 
II 
Personal Services 
$491,761 
$483,085 
FEDERAL EXPENDITURES FUND TOTAL 
$3,591,182 
$3,582,723 
All Other 
$308,459 
$784,473 
GENERAL FUND TOTAL 
$800,220 
$1,267,558 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$209,644 
$207,002 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$94,303 
$94,303 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$303,947 
$301,305 
All Other 
$1,745,500 
$1,745,500 
FEDERAL EXPENDITURES FUND TOTAL 
$1,745,500 
$1,745,500 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$778,054 
$770,007 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$71,258 
$71,258 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$792,153 
$793,910 
FEDERAL BLOCK GRANT FUND TOTAL 
$849,312 
$841,265 
All Other 
$2,647,540 
$1,719,572 
Division of Licensing and Regulatory Services Z036 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,439,693 
$2,513,482 
Initiative: Transfers positions and reallocates position costs to provide for the operational 
needs of the Division of Licensing and Regulatory Services. Position actions in this and 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
other initiatives affecting the division result in net savings to the General Fund. Position 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
detail is on file in the Bureau of the Budget. 
Personal Services 
$75,707 
$74,378 
All Other 
$8,387 
$8,387 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,094 
$82,765 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$195,488 
$192,726 
Division of Licensing and Regulatory Services Z036 
All Other 
$4,150 
$4,150 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$199,638 
$196,876 
Fogo 328 -124LR0825(Ol)-1 
Pogo 329 -124LR0825(Ol)-1 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
25% General Fund and 25% Federal Expenditures Fund. Also transfers one Office 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Associate II position from the General Fund to the Federal Expenditures Fund within the 
Personal Services 
($182,161) 
($181,326) 
Division of Licensing and Regulatory Services program and allocates 50% of its costs to 
All Other 
($5,950) 
($5,929) 
that program and fund, 25% to the Bureau of Medical Services program, General Fund 
and 25% to the Bureau of Medical Services program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND TOTAL 
($188,111) 
($187,255) 
Position actions in this and other initiatives affecting the division result in net savings to 
the General Fund. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
2009-10 
2010-11 
Personal Services 
($6,681) 
($6,168) 
GENERAL FUND 
All Other 
($3,002) 
($3,002) 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
( 1.000) 
II 
Personal Services 
($150,096) 
($150,763) 
FEDERAL BLOCK GRANT FUND TOTAL 
($9,683) 
($9,170) 
All Other 
($74,240) 
($78,000) 
Division of Licensing and Regnlatory Services Z036 
GENERAL FUND TOTAL 
($224,336) 
($228,763) 
Initiative: Provides funding for program operating costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$26,201 
$26,886 
All Other 
$500,000 
$500,000 
All Other 
$12,652 
$12,669 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$38,853 
$39,555 
Division of Licensing and Regulatory Services Z036 
Division of Licensing and Regulatory Services Z036 
Initiative: Adjusts funding for information technology services provided to agency 
Initiative: Reallocates funding for 12 positions within the Division of Licensing and 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
Regulatory Services programs by decreasing the General Fund share of the cost of each 
monthly rates. 
Services include all employee-related services such as SUbscription 
position and increasing the federal share of the cost of each position by 10%. Position 
services, e-mail, file services, desktop and laptop support and network and telephone 
actions in this and other initiatives affecting the division result in net savings to the 
services including wireless technology. 
General Fund. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,476 
$4,476 
Personal Services 
($94,708) 
($94,282) 
All Other 
($4,446) 
($4,446) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,476 
$4,476 
GENERAL FUND TOTAL 
($99,154) 
($98,728) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$5,463 
$5,463 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
Personal Services 
$94,708 
$94,282 
FEDERAL BLOCK GRANT FUND TOTAL 
$5,463 
$5,463 
All Other 
$2,356 
$2,345 
Division of Licensing and Regulatory Services Z036 
FEDERAL EXPENDITURES FUND TOTAL 
$97,064 
$96,627 
Initiative: Reallocates the General Fund portion of 2 Office Associate 11 positions, one 
Paralegal position and one Nursing Education Consultant position from the Division of 
Division of Licensing and RegUlatory Services Z036 
Licensing and Regulatory Services program to the Bureau of Medical Services program, 
Poge 330 - 124LROBZ5(01)-1 
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Initiative: Reallocates the' General Fund cost of an Office Associate II position to the 
GENERAL FUND 
2009-10 
2010-11 
Federal Expenditures Fund within the Division of Licensing and Regulatory Services 
All Other 
($30,226) 
($29,423) 
program. Position actions in this and other initiatives affecting the division result in net 
savings to the General Fund. 
GENERAL FUND TOTAL 
($30,226) 
($29,423) 
GENERAL FUND 
2009-10 
2010-11 
Division of Licensing and Regulatory Services Z036 
Personal Services 
($23,882) 
($24,542) 
Initiative: Reduces funding due to fuel cost reductions. 
All Other 
($1,853) 
($1,853) 
GENERAL FUND TOTAL 
($25,735) 
($26,395) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($115) 
($153) 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
GENERAL FUND TOTAL 
($115) 
($153) 
Personal Services 
$23,882 
$24,542 
All Other 
$594 
$611 
DIVISION OF LICENSING AND REGULATORY SERVICES Z036 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$24,476 
$25,153 
Division of Licensing and Regulatory Services Z036 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Eliminates one Community Care Worker position, 2 Social Services Program 
POSITIONS - LEGISLATIVE COUNT 
31.000 
31.000 
Specialist I positions, one Health Services Consultant position and one Office Associate 
Personal Services 
$3,074,278 
$3,050,729 
U position. Position actions in this and other initiatives affecting the division result in net 
All Other 
$234,050 
$231,055 
savings to the General Fund. 
GENERAL FUND TOTAL 
$3,308,328 
$3,281,784 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(5.000) 
(5.000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($235,579) 
($234,389) 
POSITIONS - LEGISLATIVE COUNT 
56.000 
56.000 
All Other 
($22,230) 
($22,230) 
Personal Services 
$3,032,964 
$3,026,660 
All Other 
$490,105 
$490,149 
GENERAL FUND TOTAL 
($257,809) 
($256,619) 
FEDERAL EXPENDITURES FUND TOTAL 
$3,523,069 
$3,516,809 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($40,395) 
($39,994) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
FEDERAL EXPENDITURES FUND TOTAL 
($40,395) 
($39,994) 
Personal Services 
$209,644 
$207,002 
All Other 
$598,779 
$598,779 
Division of Licensing and Regulatory Services Z036 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$808,423 
$805,781 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
11.000 
11.000 
Personal Services 
$771,373 
$763,839 
All Other 
$73,719 
$73,719 
Pago 332 -124LR082S(OI}-1 
Pngo 333 -124LR082S(OI}-1 
GENERAL FUND TOTAL 
$178,648 
$150,177 
FEDERAL BLOCK GRANT FUND TOTAL 
$845,092 
$837,558 
DIVISION OF PURCHASED SERVICES Z035 
Division of Purchased Services Z035 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
POSITIONS - LEGIS LA TlVE COUNT 
26.000 
26.000 
Personal Services 
$2,563,433 
$2,550,768 
Personal Services 
$2,185,839 
$2,180,314 
All Other 
$349,964 
$321,493 
All Other 
$141,984 
$141,984 
GENERAL FUND TOTAL 
$2,913,397 
$2,872,261 
II 
GENERAL FUND TOTAL 
$2,327,823 
$2,322,298 
II 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$267,550 
$268,335 
Personal Services 
$267,550 
$268,335 
All Other 
$75,964 
$75,964 
All Other 
$75,964 
$75,964 
FEDERAL BLOCK GRANT FUND TOTAL 
$343,514 
$344,299 
FEDERAL BLOCK GRANT FUND TOTAL 
$343,514 
$344,299 
Drinking Water Enforcement 0728 
Division of Purchased Services Z035 
Initiative: BASELINE BUDGET 
Initiative: Transfers one Management Analyst II position and 3 Public Service 
Coordinator 1 positions and related All Other costs from the Multicultural Services, Rate 
Setting and Quality Improvement program to the Division of Purchased Services 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
program. 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$382,098 
$381,833 
All Other 
$578,060 
$578,060 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$960,158 
$959,893 
Personal Services 
$377,594 
$370,454 
All Other 
$29,332 
$29,332 
Drinldng Water Enforcement 0728 
GENERAL FUND TOTAL 
$406,926 
$399,786 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 20 I 0-11 Office of 
Information Technology rates for application services including server support, storage 
Division oCPurchased Services Z035 
and shared platforms. 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$29,321 
$11,257 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$178,648 
$150,177 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,321 
$11,257 
DRINKING WATER ENFORCEMENT 0728 
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PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE TOTAL 
$64,452 
$66,041 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
FHM - Bureau of Family Independeuee - Central 0954 
Personal Services 
$382,098 
$381,833 
All Other 
$607,381 
$589,317 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$989,479 
$971,150 
FUND FOR A HEALTEY MAINE 
2009-10 
2010-11 
FIlM - Bone Marrow Screening 0962 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Initiative: BASELINE BUDGET 
Personal Services 
($56,606) 
($58,195) 
All Other 
($7,546) 
($7,846) 
II 
II 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE TOTAL 
($64,152) 
($66,041) 
All Other 
$93,712 
$93,712 
FIlM - Bureau of Family Independence - Central 0954 
FUND FOR A HEALTHY MAINE TOTAL 
$93,712 
$93,712 
Initiative: Reduces funding to maintain costs within available resources. 
FIlM - Bone Marrow Screening 0962 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($17) 
$0 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE TOTAL 
($17) 
$0 
All Other 
($5,275) 
($5,915) 
FIlM - BUREAU OF FAMILY INDEPENDENCE - CENTRAL 0954 
FUND FORA HEALTHY MAINE TOTAL 
($5,275) 
($5,915) 
PROGRAM SUMMARY 
FIlM - BONE MARROW SCREENING 0962 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$283 
$0 
All Other 
$88,437 
$87,797 
FUND FOR A HEALTHY MAINE TOTAL 
$283 
$0 
FUND FOR A HEALTHY MAINE TOTAL 
$88,437 
$87,797 
FIlM - Bureau ofHealtb 0953 
FHM - Bureau of Family Independence - Central 0954 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$319,202 
$319,447 
Personal Services 
$56,606 
$58,195 
All Other 
$24,011,942 
$24,011,942 
All Other 
$7,846 
$7,846 
Page JJ6 - 124LR0825(OI)-1 
Pnge JJ7 - 124LR0825(OI)-1 
II 
FUND FOR A HEALTHY MAINE TOTAL 
$24,331,144 
$24,331,389 
FHM - Burenu of Bealth 0953 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health 
Planner II positions from the Federal Expenditures Fund in the Bureau of Health program 
to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 
25% of the cost of one Office Associate II position from the Bureau of Health program, 
Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special 
Revenue Funds. 
Position costs in the FHM - Bureau of Health program are offset 
through a reduction in the All Other line category. 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM-Burenu of Benlth 0953 
2009-10 
3.000 
$284,561 
($284,561) 
$0 
2010-11 
3.000 
$280,108 
($280,108) 
$0 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
Program Manager position and transfers the position from the FHM - Bureau of Health 
program to the Federal Expenditures Fund in the Bureau of Health program. 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Burenu of Bealth 0953 
2009-10 
(1.000) 
($86,258) 
$86,258 
$0 
2010-11 
(1.000) 
($84,647) 
$84,647 
$0 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and 
Research Associate II position and reallocates 16% of the position costs from the 
Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of 
Health program, Other Special Revenue Funds to be funded through a reduction in the 
All Other line category. 
FUND FOR A HEALTHY MAINE 
Personal Services 
All Other 
Pogo 338 - 124LROB25(OI)-1 
''--..--
2009-10 
$12,237 
($12,237) 
2010-11 
$12,031 
($12,031) 
"'-.../" 
II 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
$0 
FHM - Bureau of Bealth 0953 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction 
program to the FHM - Bureau of Health program to be funded through a reduction in the 
All Other line category. 
FUND FOR A HEALTHY MAINE 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau of Health 0953 
2009-10 
1.000 
$73,427 
($73,427) 
$0 
2010-11 
1.000 
$72,811 
($72,811) 
$0 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office ofinformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM- Bureau ofBenlth 0953 
2009-10 
$6,222 
$6,222 
2010-11 
$6,222 
$6,222 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 20 I 0-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
FUND FOR A HEALTHY MAINE 
All Other 
FUND FOR A HEALTHY MAINE TOTAL 
FHM - Bureau ofBealth 0953 
2009-10 
$235 
$235 
2010-11 
$171 
$171 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
Pogo 339 - 124LROB25(OI)-1 
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program are offset by an All Other reduction. Position detail is on file in the Bureau of 
I 
resources, a decrease in consulting services needed for staff augmentation and an increase 
the Budget. 
for fiscal agent consulting costs. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$141,769 
$142,668 
POSITIONS - LEGISLATIVE COUNT 
0.000 
(1.000) 
All Other 
($141,769) 
($142,668) 
Personal Services 
$0 
($86,073) 
All Other 
$0 
($55,638) 
FUND FOR A HEAL THY MAINE TOTAL 
$0 
$0 
FUND FOR A HEALTHY MAINE TOTAL 
$0 
($141,711) 
FHM - Bureau of Health 0953 
Initiative: Reduces funding to maintain costs within available resources. 
FHM - Bureau of Medical Services 0955 
II 
II 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEAL THY MAINE 
2009-10 
2010-11 
All Other 
($1,327,931) 
($1,489,375) 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($3,199) 
($76) 
FUND FOR A HEAL THY MAINE TOTAL 
($1,327,931) 
($1,489,375) 
FUND FOR A HEALTHY MAINE TOTAL 
($3,199) 
($76) 
FHM - BUREAU OF HEALTH 0953 
PROGRAM SUMMARY 
FHM - BUREAU OF MEDICAL SERVICES 0955 
PROGRAM SUMMARY 
FUND FOR A HEAL THY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$744,938 
$742,418 
POSITIONS - LEGIS LA TrvE COUNT 
1.000 
0.000 
All Other 
$22,264,732 
$22,105,989 
Personal Services 
$87,047 
$0 
All Other 
$53,638 
$1,123 
FUND FOR A HEAL THY MAINE TOTAL 
$23,009,670 
$22,848,407 
FUND FOR A HEALTHY MAINE TOTAL 
$140,685 
$1,123 
FHM - Bureau ofMedieal Services 0955 
Initiative: BASELINE BUDGET 
FHM - Donated Dental 0958 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATrvE COUNT 
1.000 
1.000 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$87,047 
$86,073 
All Other 
$42,562 
$42,562 
All Other 
$56,837 
$56,837 
FUND FOR A HEALTHY MAINE TOTAL 
$42,562 
$42,562 
FUND FOR A HEAL THY MAINE TOTAL 
$143,884 
$142,910 
FHM - Donated Dental 0958 
FHM - Bureau of Mediea! Services 0955 
Initiative: Reduces funding to maintain costs within available resources. 
Initiative: Eliminates 55 positions and reduces funding for related All Other costs as part 
of the reorganization of the Office of MaineCare Services. Net All Other adjustments 
also include a reduction in information technology costs due to a redeployment of 
Pnge 340 -124LROB25(01)-1 
Pnge341-124LROB25(01)-\ 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($2,396) 
($2,687) 
All Other 
$468,962 
$468,962 
FUND FOR A HEAL THY MAINE TOTAL 
($2,396) 
($2,687) 
FUND FOR A HEALTHY MAINE TOTAL 
$468,962 
$468,962 
FHM - DONATED DENTAL 0958 
FHM - Family Planning 0956 
PROGRAM SUMMARY 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$40,166 
$39,875 
All Other 
($26,396) 
($29,602) 
FUND FOR A HEALTHY MAINE TOTAL 
$40,166 
$39,875 
II 
FUND FORA HEALTHY MAINE TOTAL 
($26,396) 
($29,602) 
FHM - Drugs for the Elderly aDd Disabled Z0l5 
FHM - FAMILY PLANNING 0956 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$13,912,727 
$13,912,727 
All Other 
$442,566 
$439,360 
FUND FOR A HEAL THY MAINE TOTAL 
$13,912,727 
$13,912,727 
FUND FOR A HEALTHY MAINE TOTAL 
$442,566 
$439,360 
FHM - Drugs for the Elderly and Disabled Z015 
FHM - Head Start 0959 
Initiative: Reduces funding to maintain costs within available resources. 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($783,088) 
($878,192) 
All Other 
$1,582,460 
$1,582,460 
FUND FOR A HEAL THY MAINE TOTAL 
($783,088) 
($878,192) 
FUND FORA HEALTHY MAINE TOTAL 
$1,582,460 
$1,582,460 
FHM - DRUGS FOR THE ELDERLY AND DISABLED Z015 
FHM - Head Start 0959 
PROGRAM SUMMARY 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$13,129,639 
$13,034,535 
All Other 
($89,070) 
($99,887) 
FUND FOR A HEAL THY MAINE TOTAL 
$13,129,639 
$13,034,535 
FUND FOR A HEAL THY MAINE TOTAL 
($89,070) 
($99,887) 
FHM - Family Planning 0956 
FHM - HEAD START 0959 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
Pogc 342 -1Z4LROBZ5(OI)-1 
Pogo 343 - IZ4LROBZ5(OIj-1 
''-..../ 
'-......./' 
~ 
(~ 
~-
c) 
J 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
I 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,493,390 
$1,482,573 
All Other 
($129,748) 
($156,245) 
FUND FOR A HEALTHY MAINE TOTAL 
$1,493,390 
$1,482,573 
FUND FOR A HEALTHY MAINE TOTAL 
($129,748) 
($156,245) 
FHM - Immunization Z048 
FHM - Medical Core 0960 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,258,000 
$1,258,000 
All Other 
($486,665) 
($544,096) 
JO 
JO 
II 
FUND FOR A HEALTHY MAINE TOTAL 
$1,258,000 
$1,258,000 
FUND FOR A HEALTHY MAINE TOTAL 
($486,665) 
($544,096) 
FHM - Immunization Z048 
FHM - MEDICAL CARE 0960 
J3 
Initiative: Reduces funding to maintain costs within available resources. 
J3 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($67,232) 
($75,275) 
All Other 
$8,159,656 
$8,075,728 
FUND FOR A HEALTHY MAINE TOTAL 
($67,232) 
($75,275) 
FUND FORA HEALTHY MAINE TOTAL 
$8,159,656 
$8,075,728 
FHM - IMMUNIZATION Z048 
FHM - Purchased Social Services 0961 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$1,190,768 
$1,182,725 
All Other 
$4,605,435 
$4,605,435 
FUND FOR A HEALTHY MAINE TOTAL 
$1,190,768 
$1,182,725 
FUND FOR A HEALTHY MAINE TOTAL 
$4,605,435 
$4,605,435 
FHM - Medical Core 0960 
FHM - Purchased Social Services 0961 
Initiative: BASELINE BUDGET 
Initiative: Reduces funding to maintain costs within available resources. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$8,776,069 
$8,776,069 
All Other 
($259,220) 
($290,702) 
FUND FOR A I-lEAL THY MAINE TOTAL 
$8,776,069 
$8,776,069 
FUND FOR A HEALTHY MAINE TOTAL 
($259,220) 
($290,702) 
FHM - Medical Core 0960 
FHM - PURCHASED SOCIAL SERVICES 0961 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 20 JO 
PROGRAM SUMMARY 
federal medical assistance percentage (FMAP). 
Poge 344 -124LROB2S(OI)-1 
I 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$4,346,215 
$4,314,733 
I 
All Other 
$60,322 
$59,885 
FUND FOR A HEAL THY MAINE TOTAL 
$4,346,215 
$4,314,733 
FUND FOR A HEAL THY MAINE TOTAL 
$779,891 
$773,924 
FHM - Service Center 0957 
Food Stamps Administration Z019 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
10.000 
10.000 
All Other 
$2,179,314 
$2,179,314 
Personal Services 
$719,569 
$714,039 
Il 
All Other 
$46,349 
$46,349 
GENERAL FUND TOTAL 
$2,179,314 
$2,179,314 
J3 
FUND FOR A HEALTHY MAINE TOTAL 
$765,918 
$760,388 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FHM - Service Center 0957 
All Other 
$3,309,377 
$3,309,377 
J3 
Initiative: Adjusts funding for information technology services provided to agency 
FEDERAL EXPENDITURES FUND TOTAL 
$3,309,377 
$3,309,377 
employees based on fiscal years 2009-I 0 and 2010-1 I Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
Food Stumps Administration Z019 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
Initiative: Provides funding to automate and streamline the direct certification process. 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
FEDERALEXPENDlTURESFUND 
2009-10 
2010-11 
All Other 
$17,571 
$17,571 
All Other 
$50,004 
$50,004 
FUND FOR A HEALTHY MAINE TOTAL 
$17,571 
$17,571 
FEDERAL EXPENDITURES FUND TOTAL 
$50,004 
$50,004 
FHM - Service Center 0957 
Food Stumps Administration Z019 
Initiative: Reduces funding to maintain costs within available resources. 
Initiative: Reduces funding due to fuel cost reductions. 
FUND FORA HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($3,598) 
($4,035) 
All Other 
($14) 
($19) 
FUND FOR A HEAL THY MAINE TOTAL 
($3,598) 
($4,035) 
GENERAL FUND TOTAL 
($14) 
($19) 
FHM - SERVICE CENTER 0957 
FOOD STAMPS ADMINISTRATION Z019 
PROGRAMS~Y 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
10.000 
10.000 
All Other 
$2,179,300 
$2,179,295 
Personal Services 
$719,569 
$714,039 
~ 
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GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,179,300 
$2,179,295 
All Other 
$2,448,875 
$2,448,875 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$3,359,381 
$3,359,381 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$3,359,381 
$3,359,381 
All Other 
$109,152 
$109,152 
General Assistance - Reimbursement to Cities and Towns 0130 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
~,152 
Initiative: BASELINE BUDGET 
Health - Bureau of 0143 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$5,974,622 
$5,974,622 
II 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$5,974,622 
$5,974,622 
POSITIONS - LEGISLATIVE COUNT 
76.500 
76.500 
Personal Services 
$6,371,735 
$6,320,474 
GENERAL ASSISTANCE - REIMBURSEMENT TO CITIES AND TOWNS 0130 
All Other 
$2,096,662 
$2,096,662 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$8,468,397 
$8,417,136 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,974,622 
$5,974,622 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146,500 
GENERAL FUND TOTAL 
$5,974,622 
$5,974,622 
Personal Services 
$11,364,634 
$11,380,862 
All Other 
$55,382,604 
$55,382,604 
Head Start 0545 
FEDERAL EXPENDITURES FUND TOTAL 
$66,747,238 
$66,763,466 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
78.000 
78.000 
All Other 
$2,448,875 
$2,448,875 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$5,996,076 
$5,961,177 
GENERAL FUND TOTAL 
$2,448,875 
$2,448,875 
All Other 
$5,320,220 
$5,320,220 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11 ,316,296 
$11,281,397 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$109,152 
$109,152 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$109,152 
$109,152 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$251,949 
$254,364 
HEAD START 0545 
All Other 
$94,660 
$94,660 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND TOTAL 
$346,609 
$349,024 
Poge 349 - 124LROB25(OI)-1 
Health - Bureau of 0143 
Initiative: Reorganizes one Supervisor of Public Health Sanitation position to a Public 
Service Coordinator I position and one Senior Health Program Manager position to a 
Public Service Coordinator II position and Iransfers the positions from the General Fund 
to Other Special Revenue Funds within the same program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($152,622) 
($156,297) 
GENERAL FUND TOTAL 
($152,622) 
($156,297) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$182,468 
$186,748 
All Other 
$10,665 
$10,665 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$193,133 
$197,413 
Healtb - Bureau of 0143 
Initiative: Transfers one Health Program Manager position and 2 Comprehensive Health 
Planner II positions from the Federal Expenditures Fund in the Bureau of Health program 
to the FHM - Bureau of Health program, Other Special Revenue Funds and reallocates 
25% of the cost of one Office Associate II position from the Bureau of Health program, 
Federal Expenditures Fund to the FHM - Bureau of Health program, Other Special 
Revenue Funds. 
Position costs in the FHM - Bureau of Health program are offset 
through a reduction in the All Other line category. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
(3.000) 
(3.000) 
Personal Services 
($284,561) 
($280,108) 
All Other 
$274,999 
$274,999 
FEDERAL EXPENDITURES FUND TOTAL 
($9,562) 
($5,109) 
Health - Bureau of 0143 
Initiative: Reorganizes one Comprehensive Health Planner II position to a Health 
Program Manager position and transfers the position from the FI-IM - Bureau of Health 
program to the Federal Expenditures Fund in the Bureau of Health program. 
Page ]50 - 124LR0825(OI)-l 
"------' 
'----..-' 
IO 
II 
FEDERAL EXPENDITURES FUND 
POSlTlONS - LEGISLA TIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
1.000 
$91,422 
$3,570 
$94,992 
2010-11 
1.000 
$89,671 
$3,502 
$93,173 
Initiative: Provides funding for increased operational costs for issuing licenses and 
maintaining a database for annual retail tobacco sales. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$30,746 
$30,746 
2010-11 
$30,746 
$30,746 
Initiative: Reorganizes one Office Assistant II position to an Office Associate I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$3,957 
$98 
$4,055 
2010-11 
$3,998 
$99 
$4,097 
Initiative: Reorganizes one Health Program Manager position to a Public Service 
Manager I position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$8,075 
$226 
$8,301 
2010-11 
$7,788 
$220 
$8,008 
Initiative: Reorganizes one Public Service Coordinator I position to a Public Service 
Manager II position. 
Page ]51 - 124LR0825(01)-1 
.~ 
I 
('--
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$18,149 
$709 
$18,858 
2010-11 
$17,653 
$689 
$18,342 
Initiative: Reorganizes one Health Program Manager position to a Director of Special 
Projects position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$5,877 
$146 
$6,023 
2010-11 
$5,819 
$145 
$5,964 
Initiative: Reorganizes one Staff Accountant position to a Senior Staff Accountant 
position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$6,962 
$272 
$7,234 
2010-11 
$6,998 
$273 
$7,271 
Initiative: Reorgnnizes one Office Assistant II position to an Office Associate II position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$5,474 
$214 
$5,688 
2010-11 
$5,600 
$219 
$5,819 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and 
transfers it from the Bureau of Health program, Other Special Revenue Funds to the 
Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the 
Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of 
Health program. 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$39,372 
$40,400 
All Other 
$4,308 
$4,348 
FEDERAL EXPENDITURES FUND TOTAL 
$43,680 
-m,748 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($70,714) 
($72,227) 
All Other 
($8,303) 
($8,362) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($79,017) 
($80,589) 
Health - Bureau of 0143 
Initiative: Provides funding to cover information technology, travel and other operating 
costs. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Health - Bureau of 0143 
2009-10 
$38,298 
$38,298 
2010-11 
$61,859 
$61,859 
Initiative: Reorganizes one Health Program Manager position to a Senior Health Program 
Manager position. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Health - Bureau of 0143 
2009-10 
$5,726 
$143 
$5,869 
2010-11 
$5,569 
$139 
$5,708 
Initiative: Reorganizes one Public Health Program Educator III posllIon to a Health 
Progmm Manager position and transfers it from the Federal Block Grant Fund to the 
Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATiVE COUNT 
Personal Services 
All Other 
2009-10 
1.000 
$81,804 
$2,751 
2010-11 
1.000 
$84,070 
$2,827 
I 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
I 
All Other 
$6,727 
$6,727 
FEDERAL EXPENDITURES FUND TOTAL 
$86,897 
FEDERAL BLOCK GRANT FUND TOTAL 
$6,727 
$6,727 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Health - Bureau of 0143 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Initiative: Adjusts funding for the same level of information technology agency program 
Personal Services 
($70,460) 
($72,402) 
All Other 
($2,751) 
($2,827) 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storoge 
FEDERAL BLOCK GRANT FUND TOTAL 
($73,211) 
($75,229) 
and shared platforms. 
Health - Bureau of 0143 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of 
All Other 
$2,701,070 
$1,835,476 
II 
Health program, Federal Expenditures Fund to the Risk Reduction program, Federal 
Block Grant Fund. 
FEDERAL EXPENDITURES FUND TOTAL 
$2,701,070 
$1,835,476 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
All Other 
$123,911 
$47,895 
Personal Services 
($101,563) 
($100,019) 
All Other 
($2,527) 
($2,489) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$123,911 
$47,895 
FEDERAL EXPENDITURES FUND TOTAL 
($104,090) 
($102,508) 
Healtb - Bureau of 0143 
Healtb - Bureau of 0143 
Initiative: Tronsfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Initiative: Adjusts funding for information technology services provided to agency 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
employees based on fiscal years 2009-10 and 2010-11 Office ofinformation Technology 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
monthly rates. 
Services include all employee-related services such as subscription 
the Budget. 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($73,071) 
($71,634) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$289,354 
$193,617 
GENERAL FUND TOTAL 
($73,071) 
($71,634) 
FEDERAL EXPENDITURES FUND TOTAL 
$289,354 
$193,617 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$148,328 
$146,114 
All Other 
$2,500 
$2,500 
All Other 
$5,142 
$5,067 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,500 
$2,500 
FEDERAL EXPENDITURES FUND TOTAL 
$153,470 
$151,181 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
(1.000) 
(1.000) 
All Other 
$2,175,076 
$0 
Personal Services 
($90,967) 
($89,245) 
GENERAL FUND TOTAL 
$2,175,076 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($90,967) 
($89,245) 
Health - Bureau of 0143 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Initiative: Transfers one Planning and Research Assistant position from the Division of 
Personal Services 
$25,390 
$25,002 
Data, Research and Vital Statistics program, Other Special Revenue Funds to the Bureau 
of Health program, Federal Expenditures Fund. 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,390 
$25,002 
\0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Healtb - Bureau of 0143 
II 
POSITIONS - LEGISLATIVE COUNT 
].000 
1.000 
II 
Initiative: Provides funding for program operating expenses. 
Personal Services 
$54,209 
$55,600 
\3 
All Other 
$5,333 
$5,333 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$59,542 
$60,933 
All Other 
$65,000 
$90,000 
Health - Bureau of 0143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,000 
$90,000 
Initiative: Provides funding for a new grant received from the Robert Wood Johnson 
Health - Bureau of 0143 
Foundation to improve public health's ability to detect and respond to emerging threats. 
Initiative: Provides funding for increased operating costs of the newborn bloodspot 
screening program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$\00,000 
$\00,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$\00,000 
$100,000 
All Other 
$1,470,000 
$1,470,000 
Health - Bureau of 0143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,470,000 
$1,470,000 
Initiative: Provides funding to more accurately reflect anticipated resources available for 
Health - Bureau of 0143 
the Lead Poisoning Prevention Fund program. 
Initiative: Provides funding for inspection and licensing costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$830,000 
$830,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,103 
$6,589 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$830,000 
$830,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,103 
$6,589 
Health - Bureau of 0143 
Healtb - Bureau of 0143 
Initiative: Reorganizes 2 Sanitarian 11 positions to Management Analyst 11 positions. 
Initiative: Provides funding for the federally-subsidized purchase of antivirals to be used 
in an influenza pandemic. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$7,622 
$12,848 
All Other 
$190 
$320 
Poge 356 - 124LR0825(OI)-1 
Pogo 357 - 124LR0825(OI)-1 
Healtb - Bureau of 0143 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,812 
$13,168 
Initiative: Reduces funding due to fuel cost reductions. 
Health - Bureau of 0143 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reorganizes one Procurement and Contracting Specialist position to a Planning 
All Other 
($820) 
($1,085) 
and Research Associate I position. 
GENERAL FUND TOTAL 
($820) 
($1,085) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Health - Bureau of 0143 
Personal Services 
$2,845 
$4,774 
Initiative: Provides funding for childhood vaccines. 
All Other 
$71 
$119 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$2,916 
$4,893 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,000,000 
$2,000,000 
Health - Bureau of 0143 
Initiative: Reduces funding for community-based human immunodeficiency virus (HIV) 
GENERAL FUND TOTAL 
$2,000,000 
$2,000,000 
prevention programs by 10%. 
HEALTH - BUREAU OF 0143 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Otber 
($19,050) 
($19,050) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($19,050) 
($19,050) 
POSITIONS - LEGISLATIVE COUNT 
74.500 
74.500 
Personal Services 
$6,146,042 
$6,092,543 
Health - Bureau of 0143 
All Other 
$6,180,258 
$4,003,361 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 1511, subsection 
4, reduces funding by transferring responsibility for the school oral health program to the 
GENERAL FUND TOTAL 
$12,326,300 
$10,095,904 
Fund for a Healthy Maine. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
147.500 
147.500 
All Other 
($92,000) 
($92,000) 
Personal Services 
$11,450,710 
$11,474,789 
All Other 
$58,668,483 
$57,707,187 
GENERAL FUND TOTAL 
($92,000) 
($92,000) 
FEDERAL EXPENDITURES FUND TOTAL 
$70,119,193 
$69,181,976 
Health - Bureau of 0143 
Initiative: Transfers funding between programs in order to fund information technology 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
services. 
POSITIONS - LEGISLATIVE COUNT 
78.000 
78.000 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$6,024,485 
$5,999,301 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$7,987,330 
$7,962,432 
All Other 
$20,390 
$18,834 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,011,815 
$13,961,733 
GENERAL FUND TOTAL 
$20,390 
$18,834 
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FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$206,879 
$206,964 
All Other 
$98,636 
$98,560 
FEDERAL BLOCK GRANT FUND TOTAL 
$305,515 
$305,524 
Homeless Youth Program 0923 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$401,760 
$401,760 
GENERAL FUND TOTAL 
$401,760 
$401,760 
HOMELESS YOUTH PROGRAM 0923 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$401,760 
$401,760 
GENERAL FUND TOTAL 
$401,760 
$401,760 
Hypertension Control 0487 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$58,730 
$58,320 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$84,934 
$84,524 
Hypertension Control 0487 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
the Budget. 
Pogo 360 -124LR082S(OI)-1 
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FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($58,730) 
($58,320) 
FEDERAL BLOCK GRANT FUND TOTAL 
($58,730) 
($58,320) 
HYPERTENSION CONTROL 0487 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
0.000 
II 
Personal Serviees 
$0 
$0 
All Other 
$26,204 
$26,204 
FEDERAL BLOCK GRANT FUND TOTAL 
$26,204 
$26,204 
Independent Housing with Services 0211 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$560,608 
$560,608 
GENERAL FUND TOTAL 
$560,608 
$560,608 
Independent Housing with Services 0211 
Initiative: Provides funding to ensure financially sustainable assisted living facilities. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,200,000 
$1,200,000 
GENERAL FUND TOTAL 
$1,200,000 
$1,200,000 
INDEPENDENT HOUSING WITH SERVICES 0211 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,760,608 
$1,760,608 
GENERAL FUND TOTAL 
$1,760,608 
$1,760,608 
IV-E Foster Care/Adoption Assistance 0137 
Pogo 361 - 124LR082S(OI)-1 
Initiative: BASELINE BUDGET 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$0 
($1,328,390) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
($ I ,328,390) 
All Other 
$13,772,553 
$13,772,553 
IV-E FOSTER CARE/ADOPTION ASSISTANCE 0137 
GENERAL FUND TOTAL 
$13,772,553 
$13,772,553 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$704,502 
$713,404 
All Other 
$13,672,553 
$12,344,163 
All Other 
$37,366,936 
$37,366,936 
II 
II 
GENERAL FUND TOTAL 
$13,672,553 
$12,344,163 
FEDERAL EXPENDITURES FUND TOTAL 
$38,071,438 
$38,080,340 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
All Other 
$4,401,863 
$4,401,863 
Personal Services 
$704,502 
$713,404 
All Other 
$37,366,936 
$37,366,936 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,401,863 
$4,401,863 
FEDERAL EXPENDITURES FUND TOTAL 
$38,071,438 
$38,080,340 
IV-E Foster Care/Adoption Assistance 0137 
Initiative: Provides funding for community intervention services to keep children in their 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
homes rather than coming into State care. 
All Other 
$6,101,863 
$6,101,863 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,101,863 
$6,101,863 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$\,700,000 
$1,700,000 
Long Term Care - Human Services 0420 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,700,000 
$\,700,000 
Initiative: BASELINE BUDGET 
IV-E Foster Carel Adoption Assistance 0137 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding by streamlining and simplifying the family foster home 
All Other 
$10,609,414 
$10,609,4\4 
licensing process and by eliminating payments to unlicensed foster homes. 
GENERAL FUND TOTAL 
$10,609,414 
$10,609,414 
GENERAL FUND 
2009-10 
2010-11 
Long Term Care - Human Services 0420 
All Other 
($100,000) 
($100,000) 
Initiative: Reallocates funding for one Social Services Manager I position from 100% 
GENERAL FUND TOTAL 
($100,000) 
($100,000) 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder 
IV-E Foster Care/Adoption Assistance 0137 
Services Central Office program, General Fund and transfers the Office of Elder Services 
Central Office program General Fund savings to the Long Term Care - Human Services 
Initiative: Reduces funding by reducing rates for certain children's behavioral health 
program. 
services, including targeted case management and assertive community treatment. 
Poge 362 - 124LROB2S(OI)-1 
Poge 363 -124LROB2S(OI)-1 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
f 
2009-10 
$35,510 
$35,510 
2010-11 
$36,173 
$36,173 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services costs with a reduction in the All Other line category in the Long 
Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
($7,151) 
($7,151) 
2010-11 
($7,043) 
($7,043) 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$9,151 
$9,151 
2010-11 
$9,399 
$9,399 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
Puge 364 -124LROB2S(OIJ-l 
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II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
::-
Long Term Care - Human Services 0420 
2009-10 
$57,928 
$57,928 
\~ 
2010-11 
$57,807 
$57,807 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Long Term Care - Human Services program for independent support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$1,900,000 
$1,900,000 
2010-11 
$1,900,000 
$1,900,000 
Initiative: Reallocates funding for one Public Service Manager II position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office Federal 
Expenditures Fund, and transfers the Office of Elder Services Central Office General 
Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
$14,080 
$14,080 
2010-11 
$13,803 
$\3,803 
Initiative: Reduces funding on a one-time basis for long-term care assessments as a result 
ofincreased federal match. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Long Term Care - Human Services 0420 
2009-10 
($200,000) 
($200,000) 
2010-11 
($200,000) 
($200,000) 
Initiative: Transfers funding for home care coordination services from the Medical Care -
Payments to Providers program to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$324,747 
$324,747 
All Other 
($261,821) 
($263,136) 
GENERAL FUND TOTAL 
$324,747 
$324,747 
GENERAL FUND TOTAL 
($261,821) 
($263,136) 
Long Term Care - Human Services 0420 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Transfers funding between programs in order to fund information technology 
Initiative: Continues 2 limited-period Office Associate II positions in the Low-cost Drugs 
services. 
to Maine's Elderly program to June 19,2010. Also continues 3 limited-period Office 
Associate II positions to June 18, 2011, funded in the General Fund in the Low-cost 
Drugs to Maine's Elderly program in fiscal year 2009-10 and funded 50% Federal 
GENERAL FUND 
2009-10 
2010-11 
Expenditures Fund in the Bureau of Medical Services program and 50% General Fund in 
All Other 
($67,735) 
($67,735) 
II 
the Low-cost Drugs to Maine's Elderly program in fiscal year 20 I 0-11. These positions 
II 
were previously continued in Public Law 2007, chapter 539. General Fund position costs 
GENERAL FUND TOTAL 
($67,735) 
($67,735) 
are offset by a reduction in the All Other line category in the Low-cost Drugs to Maine's 
Elderly program. 
LONG TERM CARE - HUMAN SERVICES 0420 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$282,065 
$87,231 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($282,065) 
($87,231) 
All Other 
$12,675,944 
$12,676,565 
GENERAL FUND TOTAL 
$0 
GENERAL FUND TOTAL 
$12,675,944 
$12,676,565 
Low-cost Drugs To Maine's Elderly 0202 
Low-cost Drugs To Maine's Elderly 0202 
Initiative: Transfers funding between programs in order to fund information technology 
Initiative: BASELINE BUDGET 
services. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$12,982 
$13,059 
All Other 
$5,222,862 
$5,222,862 
GENERAL FUND TOTAL 
$12,982 
$13,059 
GENERAL FUND TOTAL 
$5,222,862 
$5,222,862 
Low-cost Drugs To Maine's Elderly 0202 
LOW-COST DRUGS TO MAINE'S ELDERLY 0202 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
PROGRAM SUMMARY 
Coordinator position, one Social Services Program Manager position and one Office 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
GENERAL FUND 
2009-10 
2010-11 
the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates 
Personal Services 
$282,065 
$87,231 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
All Other 
$4,691,958 
$4,885,554 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related All Other costs are offset by a reduction in the Low-
GENERAL FUND TOTAL 
$4,974,023 
$4,972,785 
cost Drugs to Maine's Elderly program. 
Maine Asthma and Lung Disease Research Fund (DHHS) Z027 
Initiative: BASELINE BUDGET 
Poge 366 -124LR0825(OI)-l 
Poge 367 - 124LR0825(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
All Other 
$42,500 
$42,500 
Personal Services 
$173,026 
$174,328 
All Other 
$1,187,524 
$1,187,524 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,360,550 
$1,361,852 
MAINE ASTHMA AND LUNG DISEASE RESEARCH FUND (DHHS) Z027 
Maine Rx Plus Program 0927 
PROGRAM SUMMARY 
Initiative: Transfers one Comprehensive Health Planner II position, one Medical Care 
Coordinator position, one Social Services Program Manager position and one Office 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Associate II position from Other Special Revenue Funds in the Maine Rx Plus Program to 
All Other 
$42,500 
$42,500 
II 
the Federal Expenditures Fund in the Bureau of Medical Services program and reallocates 
the Other Special Revenue Funds share of position costs for these 4 positions and for one 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,500 
$42,500 
Senior Medical Claims Adjuster position to the General Fund in the Maine Rx Plus 
Program. The position and related All Other costs are offset by a reduction in the Low-
Maine Children's Growth Council Z074 
Cost Drugs to Maine's Elderly program. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$173,004 
$174,319 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$88,817 
$88,817 
All Other 
$500 
$500 
GENERAL FUND TOTAL 
$261,821 
$263,136 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
MAINE CIllLDREN'S GROWTH COUNCIL Z074 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($173,026) 
($174,328) 
All Other 
($1,187,024) 
($1,187,024) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,360,050) 
($1,361,352) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
--$-500 
MAINE RX PLUS PROGRAM 0927 
PROGRAM SUMMARY 
Maine R" Plus Program 0927 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$173,004 
$174,319 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$106,817 
$106,817 
All Other 
$18,000 
$18,000 
GENERAL FUND TOTAL 
$279,821 
$281,136 
GENERAL FUND TOTAL 
$18,000 
$18,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.000 
0.000 
Personal Services 
$0 
$0 
Poge 368 -124LR082S(OI)-l 
Poge 369 -124LR082S(OI)-1 
All Other 
$500 
$500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$562 
$562 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
--$500 
MAINE WATER WELL DRILLING PROGRAM 0697 
Maine School Oral Health Fund Z025 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$57,944 
$58,320 
All Other 
$25,000 
$25,000 
All Other 
$45,353 
$45,353 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,297 
$103,673 
II 
MAINE SCHOOL ORAL HEALTH FUND Z025 
II 
Maternal and Child Health 0191 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,815 
$102,349 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$25,000 
$25,000 
All Other 
$1,075,116 
$1,075,116 
Maine Water Well Drilling Program 0697 
FEDERAL EXPENDITURES FUND TOTAL 
$1,178,931 
$1,177,465 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$2,435,253 
$2,417,944 
Personal Services 
$57,944 
$58,320 
All Other 
$637,764 
$637,764 
All Other 
$44,791 
$44,791 
FEDERAL BLOCK GRANT FUND TOTAL 
$3,073,017 
$3,055,708 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$102,735 
$103,11 1 
Maternal and Child Health 0191 
Maine Water Well Drilling Program 0697 
Initiative: Reorganizes one Public Health Physician position to a Medical Director 
Initiative: Adjusts funding for information technology services provided to agency 
position. 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
services, e-mail, file services, desktop and laptop support and network and telephone 
Personal Services 
$36,582 
$37,599 
services including wireless technology. 
All Other 
$1,204 
$1,241 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
$37,786 
$38,840 
All Other 
$562 
$562 
Maternal and Child Health 0191 
Initiative: Reorganizes one Office Associate II position to a Secretary Associate position. 
PDge 370 -1l4LROB2S(OI)-l 
PDge 371 -1l4LROB2S(OI)-1 
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FEDERALEXPENIDlTURESFUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$3,348 
$3,348 
Personal Services 
$2,524 
$2,580 
FEDERAL EXPENDITURES FUND TOTAL 
$3,348 
$3,348 
All Other 
$99 
$101 
FEDERAL BLOCK GRANT FUND TOTAL 
$2,623 
$2,681 
MATERNAL AND CIDLD HEALTH 0191 
PROGRAM SUMMARY 
Maternal and Child Health 0191 
Initiative: Reorganizes one Planning and Research Associate I position to a Planning and 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Research Associate II position and reallocates 16% of the position costs from the 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Maternal and Child Health program, Federal Block Grant Fund to the FHM - Bureau of 
Personal Services 
$103,815 
$102,349 
II 
Health program, Other Special Revenue Funds to be funded through a reduction in the 
II 
All Other 
$1,078,464 
$1,078,464 
All Other line category. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,182,279 
$1,180,813 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
($3,629) 
($3,661) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
($91) 
($91) 
POSITIONS - LEGISLATIVE COUNT 
30.000 
30.000 
Personal Services 
$2,510,107 
$2,494,863 
FEDERAL BLOCK GRANT FUND TOTAL 
($3,720) 
($3,752) 
All Other 
$643,284 
$643,363 
Maternal and Child Health 0191 
FEDERAL BLOCK GRANT FUND TOTAL 
$3,153,391 
$3,138,226 
Initiative: Reorganizes one Chemist I position to a Management Analyst II position and 
transfers it from the Bureau of Health program, Other Special Revenue Funds to the 
Maternal and Child llIealth Block Grant Match ZOOS 
Maternal and Child Health program, to be funded 50% Federal Block Grant Fund in the 
Initiative: BASELINE BUDGET 
Maternal and Child Health program and 50% Federal Expenditures Fund in the Bureau of 
Health program. 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$4,839,087 
$4,839,087 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$39,377 
$40,401 
GENERAL FUND TOTAL 
$4,839,087 
$4,839,087 
All Other 
$4,308 
$4,348 
Maternal and Child Health Block Grant Match ZOOS 
FEDERAL BLOCK GRANT FUND TOTAL 
$43,685 
$44,749 
Initiative: Transfers positions and reallocates funding for 18 positions to reflect their 
proper functional locations within the Center for Disease Control and Prevention. 
Maternal and Child Health 0191 
Increased Personal Services costs in the Fund for a Healthy Maine - Bureau of Health 
Initiative: Adjusts funding for information technology services provided to agency 
program are offset by an All Other reduction. Position detail is on file in the Bureau of 
employees based on fiscal years 2009-10 and 2010-11 Office oflnformation Technology 
the Budget. 
monthly rates. 
Services include all employee-related services such as SUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
GENERAL FUND 
2009-10 
2010-11 
services including wireless technology. 
Personal Services 
$141,811 
$142,707 
GENERAL FUND TOTAL 
$141,811 
$142,707 
Maternal and Child Health Block Grant Match ZOOS 
Initiative: Reduces funding for several services that receive resources from this program 
including public health risk and injury prevention initiatives and the children's genetic 
public health program. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($68,000) 
($68,000) 
GENERAL FUND TOTAL 
($68,000) 
($68,000) 
Maternal and Child Health Block Grant Match ZOOS 
[[ 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 1511, subsection 
4. reduces funding by transferring responsibility for the school ami health program to the 
Fund for a Healthy Maine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($248,000) 
($248,000) 
GENERAL FUND TOTAL 
($248,000) 
($248,000) 
Maternal and Child Health Block Grant Match ZOOS 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$293 
$293 
GENERAL FUND TOTAL 
$293 
$293 
MATERNAL AND CHILD HEALTH BLOCK GRANT MATCH ZOOS 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$141,8Il 
$142,707 
All Other 
$4,523,380 
$4,523,380 
GENERAL FUND TOTAL 
$4,665,191 
$4,666,087 
Medical Care - Payments to Providers 0147 
Initiative: BASELINE BUDGET 
~ 
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GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
2010-11 
$320,793,572 $320,793,572 
$320,793,572 $320,793,572 
2009-10 
2010-11 
$1,227,869,026 $1,227,869,026 
$1,227,869,026 $1,227,869,026 
2009-10 
2010-11 
$[29,911,734 $129,911,734 
$129,911,734 $129,911,734 
2009-10 
$25,178,645 
$25,178,645 
2010-11 
$25, I 78,645 
$25,178,645 
Initiative: Transfers funding from the Mental Health Services - Child Medicaid and 
Mental Health Services - Community Medicaid programs to the Bureau of Medical 
Services program to properly record administrative contracts. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERALEXPENDlTURESFUNDTOTAL 
Medical Core - Payments to Providers 0147 
2009-10 
($507,313) 
($507,313) 
2010-11 
($507,313) 
($507,313) 
Initiative: Transfers funding from the Medical Care - Payments to Providers program and 
provides additional funding to continue to serve youth in need of transitional services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($366,944) 
($366,944) 
2010-11 
($366,944) 
($366,944) 
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FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDlTURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($664,087) 
($664,087) 
2010-11 
($664,087) 
($664,087) 
Initiative: Provides funding to continue services at private nonmedical institutions. The 
corresponding state funding increase is in the Office of Substance Abuse - Medicaid Seed 
program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDlTURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$463,304 
$463,304 
2010-11 
$463,304 
$463,304 
Initiative: Provides funding in the Medical Care - Payments to Providers program to 
increase prospective interim payments to hospitals by 3% each year. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$2,246,771 
$2,246,771 
2009-10 
$4,066,155 
$4,066,155 
2010-11 
$7,582,271 
$7,582,271 
2010-11 
$13,730,655 
$13,730,655 
Initiative: Provides funding in the Medical Care - Payments to Providers program to 
reflect increased health care costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Pogo 376 -124LR082S(OI)-1 
2009-10 
$5,059,483 
$5,059,483 
2010-11 
$7,413,053 
$7,413,053 
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~ 
I 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$9,156,541 
$9,156,541 
.~ 
2010-11 
$13,415,980 
$13,415,980 
Initiative: Provides funding to expand brain injury services through the creation of a 
private nonmedical facility in northern Maine. The corresponding state funding increase 
is in the Traumatic Brain Injury Seed program. 
FEDERAL EXPENDrnuRES FUND 
All Other 
FEDERAL EXPENDlTURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
$350,019 
$350,019 
2010-11 
$350,019 
$350,019 
Initiative: Adjusts funding to account for rebates for durable medical equipment. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($676,210) 
($676,210) 
GENERAL FUND TOTAL 
($676,210) 
($676,210) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$676,210 
$676,210 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$676,210 
$676,210 
Medical Care - Payments to Providers 0147 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to implementing a managed care effort for behavioral health services as 
authorized by Public Law 2007, chapter 240, Part CC. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($3,642,665) 
($3,642,665) 
2010-11 
($3,642,665) 
($3,642,665) 
Initiative: Adjusts funding to reflect the redistribution of the departmentwide savings 
initiative related to adjusting rates and redesigning services as authorized by Public Law 
2007, chapter 240, Part AAAA. 
Poge 377 -124LR082S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,200,000 
$4,200,000 
GENERAL FUND TOTAL 
$4,200,000 
$4,200,000 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by restricting access to community support services (day 
habilitation) for recipients who live in agency-operated residential programs covered by 
the home and community-based waiver for people with developmental disabilities. The 
corresponding state funding reduction is in the Mental Retardation Waiver - MaineCare 
Il 
program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,805, I 56) 
($5,610,312) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,805,156) 
($5,610,312) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding based on increased 3rd-party liability collections for 
pharmacy expenditures. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($70,000) 
($70,000) 
GENERAL FUND TOTAL 
($70,000) 
($70,000) 
FEDERALEXPENDlTURESFUND 
2009-10 
2010-11 
All Other 
($126,685) 
($126,685) 
FEDERAL EXPENDITURES FUND TOTAL 
($126,685) 
($126,685) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by increasing 3rd-party liability collections for MaineCare 
members. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,200,000) 
($1,000,000) 
GENERAL FUND TOTAL 
($ I ,200,000) 
($1,000,000) 
PQgo 378 -124LR0825(OI)-1 
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I 
II 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($2,171,734) 
($2,171,734) 
2010-11 
($1,809,778) 
($1,809,778) 
Initiative: Reduces funding as a result of reducing the reimbursement to critical access 
hospitals from 117% of cost to 10 I % of cost. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($2,094,998) 
($2,094,998) 
2009-10 
($3,798,721) 
($3,798,721) 
2010-11 
($2,094,998) 
($2,094,998) 
2010-11 
($3,798,721) 
($3,798,721) 
Initiative: Reduces funding by reducing the markUp paid to medical equipment providers 
for durable medical equipment. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,260,000) 
($1,260,000) 
GENERAL FUND TOTAL 
($1,260,000) 
($1,260,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,280,321) 
($2,280,321) 
FEDERAL EXPENDITURES FUND TOTAL 
($2,280,321) 
($2,280,321 ) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by properly recording Medicare payments for some 
individuals as 100% federally reimbursable. 
GENERAL FUND 
All Other 
PQgo 379 - 124LR0825(OI)-1 
2009-10 
($900,000) 
2010-11 
($900,000) 
'''--./ 
II 
c 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
($900,000) 
2009-10 
$900,000 
$900,000 
($900,000) 
2010-11 
$900,000 
$900,000 
Initiative: Reduces funding for high-cost specialty drugs by purchasing them through 
preferred providers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($350,100) 
($350,100) 
2009-10 
($633,603) 
($633,603) 
2010-11 
($350,100) 
($350,100) 
2010-11 
($633,603) 
($633,603) 
Initiative: Reduces funding by changing eligibility criteria for targeted case management 
services. The corresponding federal match reduction is in the Mental Health Services -
Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($1,990,756) 
($1,990,756) 
2010-11 
($1,990,756) 
($1,990,756) 
Initiative: Reduces funding by restructuring the independent living program and 
administering living expenses directly to youth, as well as having the youth supervised by 
child welfare life skills workers. The corresponding state funding decrease is in thc 
Mental Health Services - Child Medicaid program. 
.':. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0 I 47 
2009-10 
($1,173,685) 
($1,173,685) 
\J 
2010-11 
($1,173,685) 
($1,173,685) 
Initiative: Reduces funding by limiting residential private nonmedical institution 
reimbursement to one standard deviation of the fiscal year 2008-09 rates and sets a 
standard room and board rate. The corresponding state funding decrease is in the Mental 
Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Medical Care - Payments to Providers 0147 
2009-10 
($3,509,354) 
($3,509,354) 
2010-11 
($3,509,354) 
($3,509,354) 
Initiative: Reduces funding for children's private nonmedical institutions by increasing 
the use of prior authorizations. The corresponding state funding decrease is in the Mental 
Health Services - Child Medicaid program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($4,404,593 ) 
($4,404,593) 
FEDERAL EXPENDITURES FUND TOTAL 
($4,404,593) 
($4,404,593) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($341,918) 
($341,918) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($341,918) 
($341,918) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by eliminating some durable medical equipment purchases for 
MaineCare members 21 years of age and older. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
($529,375) 
($529,375) 
2010-11 
($529,375) 
($529,375) 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($958,052) 
($958,052) 
All Other 
($210,060) 
($210,060) 
FEDERAL EXPENDITURES FUND TOTAL 
($958,052) 
($958,052) 
GENERAL FUND TOTAL 
($210,060) 
($210,060) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Reduces funding for private nonmedical institutions for adults with mental 
All Other 
$680,325 
$680,325 
illness as the result of several initiatives relating to the number of units, rates, eligibility 
and concurrent services. The corresponding state funding reductions are in the Mental 
FEDERAL EXPENDITURES FUND TOTAL 
$680,325 
$680,325 
Health Services - Community Medicaid program. 
Medical Care - Payments to Providers 0147 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
All Other 
($3,076,623) 
($3,076,623) 
II 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
Committee reprojections. 
FEDERAL EXPENDITURES FUND TOTAL 
($3,076,623) 
($3,076,623) 
Medical Care - Payments to Providers 0147 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,255,883) 
($1,641,102) 
Initiative: Reduces funding by decreasing the use of residential care for older adults. 
GENERAL FUND TOTAL 
($1,255,883) 
($1,641,102) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($623,146) 
($2,492,582) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,255,883 
$1,641,102 
GENERAL FUND TOTAL 
($623,146) 
($2,492,582) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,255,883 
$1,641,102 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,312,089) 
($5,248,356) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by reimbursing hospital-based physicians on a fee table. 
FEDERAL EXPENDITURES FUND TOTAL 
($1,312,089) 
($5,248,356) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($7,000,000) 
($7,000,000) 
All Other 
($101,854) 
($407,418) 
GENERAL FUND TOTAL 
($7,000,000) 
($7,000,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($101,854) 
($407,418) 
Medical Care - Payments to Providers 0147 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($12,668,446) ($12,668,446) 
Initiative: Adjusts funding by amending the home and community-based benefits for the 
physically disabled waiver to receive federal match on personal care assistance services. 
FEDERAL EXPENDITURES FUND TOTAL 
($12,668,446) ($12,668,446) 
Medical Care - Payments to Providers 0147 
Initiative: Transfers funding for home care coordination services from the Medical Care -
Payments to Providers program to the Long Term Care - Human Services program. 
.'-......../ 
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.'---./ 
II 
(= 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($324,747) 
($324,747) 
GENERAL FUND TOTAL 
($324,747) 
($324,747) 
Medical Care - Payments to Providers 0147 
Initiative: Reduces funding by changing the eligibility criteria for MaineCare Section 17 
community support services. The corresponding state funding reduction is in the Mental 
Health Services - Community Medicaid program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($3,545,245) 
($4,023,658) 
FEDERAL EXPENDITURES FUND TOTAL 
($3,545,245) 
($4,023,658) 
Medical Core - Payments to Providers 0147 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2010 
federal medical assistance percentage (FMAP). 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($6,887,053) 
($8,374,515) 
GENERAL FUND TOTAL 
($6,887,053) 
($8,374,515) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$13,747,968 
$16,613,560 
FEDERAL EXPENDITURES FUND TOTAL 
$13,747,968 
$16,613,560 
Medical Core - Payments to Providers 0147 
Initiative: Adjusts funding to reflect the anticipated temporary increase in the federal 
medical assistance percentage (FMAP). 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$98,800,000 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$98,800,000 
$0 
Medical Care - Payments to Providers 0147 
Pugo 384 -124LR082S(OI)-1 
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Initiative: Reduces funding by reducing rates for certain children's behavioral health 
services, including targeted case management and assertive community treatment. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$0 
($2,449,739) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
($2,449,739) 
MEDICAL CARE - PAYMENTS TO PROVIDERS 0147 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$304,908,645 $309,055,598 
GENERAL FUND TOTAL 
$304,908,645 $309,055,598 
FEDERAL EXPENDlTURES FUND 
2009-10 
2010-11 
All Other 
$1,310,406,875 $1,219,088,787 
FEDERAL EXPENDITURES FUND TOTAL 
$1,310,406,875 $1,219,088,787 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$131,400,055 
$131,479,710 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$131,400,055 $131,479,710 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$25,178,645 
$25,178,645 
FEDERAL BLOCK GRANT FUND TOTAL 
$25,178,645 
$25,178,645 
Medical Care - Payments To Providers - Non Match 0997 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,648,675 
$6,648,675 
GENERAL FUND TOTAL 
$6,648,675 
$6,648,675 
Medical Care - Paymcnts To Providers - Non Match 0997 
Pug" 385 - 124LR0825(OI)-1 
Initiative: Eliminates funding no longer required by community agencies that were 
expected to be affected by federal targeted case management rule changes as it is 
I 
anticipated that these changes will not be implemented. 
GENERAL FUND TOTAL 
$1,470,640 
$1,451,532 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($6,648,675) 
($6,648,675) 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
Personal Services 
$108,773 
$110,846 
GENERAL FUND TOTAL 
($6,648,675) 
($6,648,675) 
All Other 
$15,458 
$15,458 
MEDICAL CARE - PAYMENTS TO PROVIDERS - NON MATCH 0997 
FEDERAL EXPENDITURES FUND TOTAL 
$124,231 
$126,304 
PROGRAM SUMMARY 
Multicultural Services, Rate Setting and Quality Improvement Z034 
2009-10 
2010-11 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate 11 
GENERAL FUND 
II 
positions, one Planning and Research Associate I position, one Social Services Program 
All Other 
$0 
$0 
Specialist I position, 3 Social Services Program Specialist II positions, one Social 
Services Program Manager position and one Public Service Manager III position and 
GENERAL FUND TOTAL 
$0 
$0 
reallocates the General Fund portion of those positions and related All Other from the 
Multicultural Services, Rate Setting and Quality Improvement program to the Office of 
MRlEldcrIy PNMI Room and Board Z009 
Management and Budget program. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(10.000) 
(10.000) 
All Other 
$10,814,379 
$10,814,379 
Personal Services 
($598,754) 
($595,120) 
All Other 
($39,444) 
($39,444) 
GENERAL FUND TOTAL 
$10,814,379 
$10,814,379 
GENERAL FUND TOTAL 
($638,198) 
($634,564) 
MRlELDERL Y PNMI ROOM AND BOARD Z009 
Multicultural Services, Rate Setting and Quality Improvement Z034 
PROGRAM SUMMARY 
Initiative: Transfers one Management Analyst II position and 3 Public Service 
Coordinator I positions and related All Other costs from the Multicultural Services, Rate 
GENERAL FUND 
2009-10 
2010-11 
Setting and Quality Improvement program to the Division of Purchased Services 
All Other 
$10,814,379 
$10,814,379 
program. 
GENERAL FUND TOTAL 
$10,814,379 
$10,814,379 
GENERAL FUND 
2009-10 
2010-11 
Multicultural Services, Rate Setting and Quality Improvement Z034 
POSITIONS - LEGISLATIVE COUNT 
(4.000) 
(4.000) 
Personal Services 
($377,594) 
($370,454) 
Initiative: BASELINE BUDGET 
All Other 
($29,332) 
($29,332) 
GENERAL FUND TOTAL 
($406,926) 
($399,786) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
Multicultural Services, Rate Setting and Quality Improvement Z034 
Personal Services 
$1,385,903 
$1,366,795 
All Other 
$84,737 
$84,737 
Initiative: Provides funding for refugee assistance services. 
Puge 387· 124LR0825(OI)-l 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,000,000 
$1,000,000 
All Other 
$273,279,867 $273,279,867 
FEDERAL EXPENDITURES FUND TOTAL 
$1,000,000 
$1,000,000 
FEDERAL EXPENDITURES FUND TOTAL 
$273,279,867 $273,279,867 
Multicultural Services, Rate Settiug and Quality Improvement Z034 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Transfers funding between programs in order to fund infonnation technology 
All Other 
$29,600,017 
$29,600,017 
services. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,600,017 
$29,600,017 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($1,318) 
($1,133) 
Nursing Facilities 0148 
II 
Initiative: Notwithstanding the Maine Revised Statutes, Title 22, section 333-A, reduces 
GENERAL FUND TOTAL 
($1,318) 
($1,133) 
II 
funding on a one-time basis in the nursing facility MaineCare funding pool. 
MULTICULTURAL 
SERVICES, 
RATE 
SETTING 
AND 
QUALITY 
GENERAL FUND 
2009-10 
2010-11 
IMPROVEMENT Z034 
All Other 
($300,000) 
($300,000) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($300,000) 
($300,000) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
3.000 
3.000 
Nursing Facilities 0148 
Personal Services 
$409,555 
$401,221 
Initiative: Adjusts funding in the various MaineCare accounts to reflect modifications to 
All Other 
$14,643 
$14,828 
projections of Medicaid-dedicated tax revenues to comport with Revenue Forecasting 
Committee reprojections. 
GENERAL FUND TOTAL 
$424,198 
$416,049 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($159,192) 
($903,173) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$108,773 
$110,846 
GENERAL FUND TOTAL 
($159,192) 
($903,173) 
All Other 
$1,015,458 
$1,015,458 
FEDERAL EXPENDITURES FUND TOTAL 
$1,124,231 
$1,126,304 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$159,192 
$903,173 
Nursing Facilities 0148 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$159,192 
$903,173 
Initiative: BASELINE BUDGET 
Nursing Facilities 0148 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 20 I 0 
All Other 
$73,979,227 
$73,979,227 
federal medical assistance percentage (FMAP). 
GENERAL FUND TOTAL 
$73,979,227 
$73,979,227 
rage 388 - 124LR082S{OI)_1 
Poge 389 -124LR082S{OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($1,458,915) 
($1,744,012) 
All Other 
$126,528 
$126,528 
GENERAL FUND TOTAL 
($1,458,915) 
($1,744,012) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
Office of Elder Services Adult Protective Services Z040 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$2,414,667 
$2,897,71 I 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective 
Services program to be funded with a reduction in the All Other line category in the 
FEDERAL EXPENDITURES FUND TOTAL 
$2,414,667 
$2,897,71 I 
Office of Elder Services Central Office program. 
NURSING FACILITmS 0148 
\0 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
II 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$70,375 
$72,157 
II 
All Other 
$5,333 
$5,333 
J2 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$72,061,120 
$71,032,042 
GENERAL FUND TOTAL 
$75,708 
$77,490 
J4 
GENERAL FUND TOTAL 
$72,061,120 
$71,032,042 
J6 
Office of Elder Services Adult Protective Services Z040 
Initiative: Transfers funding between programs in order to fund information technology 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
services. 
All Other 
$275,694,534 $276, I 77,578 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$275,694,534 $276, I 77,578 
All Other 
($15,039) 
($14,145) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($15,039) 
($14,145) 
All Other 
$29,759,209 
$30,503,190 
OFFICE OF ELDER SERVICES ADULT PROTECTIVE SERVICES Z040 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$29,759,209 
$30,503,190 
PROGRAM SUMMARY 
Office of Elder Services Adult Protective Services Z040 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLA TlVE COUNT 
69.000 
69.000 
Personal Services 
$5,340,829 
$5,302,729 
GENERAL FUND 
All Other 
$703,581 
$704,475 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
68.000 
68.000 
GENERAL FUND TOTAL 
$6,044,410 
$6,007,204 
Personal Services 
$5,270,454 
$5,230,572 
All Other 
$713,287 
$713,287 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
GENERAL FUND TOTAL 
$5,943,859 
2010-11 
$5,983,741 
All Other 
$126,528 
$126,528 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,528 
$126,528 
Office of Elder Services Central Office 0140 
Pogo 390 -124LR0825(OI)-1 
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Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Personal Services 
$779,523 
$771,439 
All Other 
$5,158,788 
$5,158,788 
GENERAL FUND TOTAL 
$5,938,311 
$5,930,227 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.500 
6.500 
Personal Services 
$508,229 
$508,269 
All Other 
$8,794,314 
$8,794,314 
FEDERAL EXPENDITURES FUND TOTAL 
$9,302,543 
$9,302,583 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Social Services Manager I position from 100% 
Office of Elder Services Central Office program, General Fund to 37.5% Bureau of 
Medical Services program, Federal Expenditures Fund and 62.5% Office of Elder 
Services Central Office program, General Fund and transfers the Office of Elder Services 
Central Office program General Fund savings to the Long Term Care - Human Services 
program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($35,510) 
($36,173) 
GENERAL FUND TOTAL 
($35,510) 
($36,173) 
Office of Eldcr Services Central Office 0140 
Initiative: Reallocates funding for one Clerk IV position in the Office of Elder Services 
Central Office program from 50% Bureau of Medical Services program, Federal 
Expenditures Fund and 50% Office of Elder Services Central Office program, General 
Fund to 40% Bureau of Medical Services program, Federal Expenditures Fund and 60% 
Office of Elder Services Central Office program, General Fund and offsets the General 
Fund Personal Services costs with a reduction in the All Other line category in the Long 
Term Care - Human Services program. 
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GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,617 
$6,509 
All Other 
$534 
$534 
GENERAL FUND TOTAL 
$7,151 
$7,043 
Office of Elder Services Central Office 0140 
Initiative: Reallocates funding for one Social Services Program Specialist I position from 
50% Bureau of Medical Services program, Federal Expenditures Fund and 50% Office of 
Elder Services Central Office program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office program, 
Federal Expenditures Fund and transfers the Office of Elder Services Central Office 
General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($8,483) 
($8,731) 
All Other 
($668) 
($668) 
GENERAL FUND TOTAL 
($9,151) 
($9,399) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$33,921 
$34,922 
All Other 
$2,666 
$2,666 
FEDERAL EXPENDITURES FUND TOTAL 
$36,587 
$37,588 
Office of Elder Services Ccntral Office 0140 
Initiative: Reallocates funding for one Health Services Supervisor position from 100% 
Office of Elder Services Central Office program, General Fund to 40% Office of Elder 
Services Central Office program, General Fund and 60% Bureau of Medical Services 
program, Federal Expenditures Fund and transfers the Office of Elder Services Central 
Office program General Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($54,728) 
($54,607) 
All Other 
($3,200) 
($3,200) 
GENERAL FUND TOTAL 
($57,928) 
($57,807) 
Office of Elder Services Central Office 0140 
Poge 393 -124LR0825(OI)-1 
I 
II 
Initiative: Transfers funding from the Office of Elder Services Central Office program to 
the Long Term Care - Human Services program for independent support services. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($1,900,000) 
($1,900,000) 
2010-11 
($1,900,000) 
($1,900,000) 
Initiative: Establishes one Human Services Caseworker position in the Adult Protective 
Services program to be funded with a reduction in the All Other line category in the 
Office of Elder Services Central Office program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
($75,708) 
($75,708) 
2010-11 
($77,490) 
($77,490) 
Initiative: Reallocates funding for one Public Service Manager II position and related All 
Other costs from 50% Bureau of Medical Services program, Federal Expenditures Fund 
and 50% Office of Elder Services program, General Fund to 12.5% Bureau of Medical 
Services program, Federal Expenditures Fund, 37.5% Office of Elder Services Central 
Office program, General Fund and 50% Office of Elder Services Central Office Federal 
Expenditures Fund and transfers the Office of Elder Services Central Office General 
Fund savings to the Long Term Care - Human Services program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($13,412) 
($13,135) 
All Other 
($668) 
($668) 
GENERAL FUND TOTAL 
($14,080) 
($13,803) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$53,642 
$52,535 
All Other 
$2,666 
$2,666 
FEDERAL EXPENDITURES FUND TOTAL 
$56,308 
--m:201 
Office ofEldcr Services Ccntral Office 0140 
Poge 394 -124LROB2S(OI)-1 
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Initiative: Reallocates the General Fund portion of one Nursing Education Consultant 
position from the Bureau of Medical Services program to the Office of Elder Services 
Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$42,716 
$2,666 
$45,382 
2010-11 
$41,921 
$2,666 
$44,587 
Initiative: Reallocates the General Fund portion of one part-time Office Associate II 
position and related All Other costs from the Bureau of Medical Services program to the 
Office of Elder Services Central Office program. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$10,949 
$2,666 
$13,615 
2010-11 
$11,144 
$2,666 
$13,810 
Initiative: Provides funding for the promotion and advancement of statewide access to an 
evidence-based prevention program for older adults. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Office of Elder Services Central Office 0140 
2009-10 
$200,000 
$200,000 
2010-11 
$200,000 
$200,000 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs 
from the Purchased Social Services program to the Office of Elder Services Central 
Office program. 
FEDERAL BLOCK GRANT FUND 
All Other 
FEDERAL BLOCK GRANT FUND TOTAL 
Office of Elder Services Central Office 0140 
Initiative: Reduces funding due to fuel cost reductions. 
Poge 395 - 124LROB2S(OI)-1 
2009-10 
$415,000 
$415,000 
2010-11 
$415,000 
$415,000 
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GENERAL FUND 
2009-10 
2010-11 
I 
All Other 
($12) 
($15) 
GENERAL FUND TOTAL 
$3,454,733 
$3,451,483 
GENERAL FUND TOTAL 
($15) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140 
POSITIONS - LEGISLATIVE COUNT 
48.000 
48.000 
Personal Services 
$3,100,812 
$3,095,789 
PROGRAM SUMMARY 
All Other 
$8,279,429 
$8,279,429 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$ 11,380,24 I 
$11,375,218 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
10.000 
10.000 
Office ofIntegrated Access and Support - Central Office Z020 
II 
Personal Services 
$727,672 
$718,367 
All Other 
$3,184,398 
$3,182,613 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
II 
and application support services at the fiscal years 2009-10 and 20 I 0-I I Office of 
GENERAL FUND TOTAL 
$3,912,070 
$3,900,980 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
IS 
FEDERALEXPENDnrrrnESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.500 
6.500 
IS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$595,792 
$595,726 
All Other 
$127,586 
$127,586 
All Other 
$8,799,646 
$8,799,646 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$127,586 
$127,586 
FEDERAL EXPENDITURES FUND TOTAL 
$9,395,438 
$9,395,372 
Office of Integrated Access and Support - Central Office Z020 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Transfers positions and reallocates funding for 18 positions within the Office of 
All Other 
$204,000 
$204,000 
Integrated Access and Support. Position detail is on file in the Bureau of the Budget. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$204,000 
$204,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$95,458 
$94,646 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$5,333 
$5,333 
All Other 
$415,000 
$415,000 
GENERAL FUND TOTAL 
$100,791 
$99,979 
FEDERAL BLOCK GRANT FUND TOTAL 
$415,000 
$415,000 
Office of Integrated Access and Support - Central Office Z020 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
4.500 
4.500 
Personal Services 
$263,972 
$267,876 
All Other 
$26,665 
$26,665 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
20.000 
20.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,637 
$294,541 
Personal Services 
$1,557,037 
$1,553,787 
All Other 
$1,897,696 
$1,897,696 
Office of Integrated Access and Support - Central Office Z020 
Initiative: Reduces funding due to fuel cost reductions. 
Puge 396 -124LR0825(OI )-1 
Puge 397 -124LR0825(Ot)-1 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POS ITIONS - LEGlSLA TIVE COUNT 
32.000 
32.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,764,222 
$2,753,545 
All Other 
($7) 
($9) 
All Other 
$7,042,038 
$7,042,038 
GENERAL FUND TOTAL 
($9) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,806,260 
$9,795,583 
OFFICE OF INTEGRATED ACCESS AND SUPPORT - CENTRAL OFFICE 
Z020 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$80,280 
$80,280 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
GENERAL FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGlSLA T1VE COUNT 
21.000 
21.000 
II 
Office of Management and Budget 0142 
Personal Services 
$1,652,495 
$1,648,433 
Initiative: Provides funding for facility needs in the department. 
All Other 
$1,903,022 
$1,903,020 
GENERAL FUND TOTAL 
$3,555,517 
$3,551,453 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$46,757 
$0 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$46,757 
$0 
POSITIONS - LEGlSLA T1VE COUNT 
52.500 
52.500 
Personal Services 
$3,364,784 
$3,363,665 
Office of Management and Budget 0142 
All Other 
$8,433,680 
$8,433,680 
Initiative: Transfers one Mental Health Worker III position, 2 Office Associate II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,798,464 
$\l,797,345 
positions, one Planning and Research Associate 1 position, one Social Services Program 
Specialist I position, 3 Social Services Program Specialist 11 positions, one Social 
Office of Management and Budget 0142 
Services Program Manager position and one Public Service Manager III position and 
reallocates the General Fund portion of those positions and related All Other from the 
Initiative: BASELINE BUDGET 
Multicultural Services, Rate Setting and Quality Improvement program to the Office of 
Management and Budget program. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGlSLA rIVE COUNT 
47.000 
47.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,278,165 
$4,252,583 
POSITIONS - LEGlSLA TIVE COUNT 
10.000 
10.000 
All Other 
$9,957,001 
$9,957,001 
Personal Services 
$598,754 
$595,120 
All Other 
$39,444 
$39,444 
GENERAL FUND TOTAL 
$14,235,166 
$14,209,584 
GENERAL FUND TOTAL 
$638,198 
$634,564 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$108,813 
$106,759 
Office of Management and Budget 0142 
All Other 
$2,452,363 
$2,452,363 
Initiative: Reallocates funding for 3 positions from 25% General Fund in the Office of 
Management and Budget program and 75% Federal Expenditures Fund in the Bureau of 
FEDERAL EXPENDITURES FUND TOTAL 
$2,561,176 
$2,559,122 
Medical Services program to 50% General Fund in the Office of Management and 
Budget program and 50% Federal Expenditures Fund in the Bureau of Medical Services 
program; for 4 positions from 25% General Fund, 75% Federal Expenditures Fund to 
50% General Fund, 50% Federal Expenditures Fund in the Bureau of Medical Services 
Puge 398 - 124LROB25(OJ)-J 
Puge 399 -124LROB25(OJ)-1 
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program for fiscal year 2009-10 only; and for 5 positions from 25% General Fund and 
I 
GENERAL FUND 
2009-10 
2010-11 
75% Federal Expenditures Fund in the Bureau of Medical Services program to 50% 
POSITJONS - LEGISLATIVE COUNT 
57.000 
57.000 
General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services 
Personal Services 
$4,934,198 
$4,904,731 
program. 
All Other 
$10,697,921 
$10,722,857 
GENERAL FUND TOTAL 
$15,632,119 
$15,627,588 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$57,279 
$57,028 
All Other 
$7,999 
$7,999 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
Personal Services 
$108,813 
$106,759 
GENERAL FUND TOTAL 
$65,278 
$65,027 
All Other 
$2,452,363 
$2,452,363 
II 
Omce of Mnnngcment and Budget 0142 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$2,561,176 
$2,559,122 
Initiative: Transfers funding from several programs to the Omce of Management and 
Budget program to expedite Department of Health and Human Services Service Center 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
payment processing. 
POSITJONS - LEGISLATIVE COUNT 
32.000 
32.000 
IS 
Personal Services 
$2,764,222 
$2,753,545 
GENERAL FUND 
2009-10 
2010-11 
IS 
All Other 
$7,088,795 
$7,042,038 
All Other 
$763,460 
$788,636 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$9,853,017 
$9,795,583 
GENERAL FUND TOTAL 
$763,460 
$788,636 
Omce of Management and Budget 0142 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$80,280 
$80,280 
Initiative: Reduces funding due to fuel cost reductions. 
FEDERAL BLOCK GRANT FUND TOTAL 
$80,280 
$80,280 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($743) 
($983) 
OMB Division of Regional Business Operations 0196 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($743) 
($983) 
Omce of Management and Budget 0142 
GENERAL FUND 
2009-10 
2010-11 
POSITJONS - LEGISLATIVE COUNT 
140.500 
140.500 
Initiative: Reduces funding from operational savings within the Department of Health and 
Personal Services 
$7,669,608 
$7,736,091 
Human Services Service Center. 
All Other 
$7,704,299 
$7,704,299 
GENERAL FUND TOTAL 
$15,373,907 
$15,440,390 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($69,240) 
($69,240) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($69,240) 
($69,240) 
POSITIONS - LEGISLATIVE COUNT 
150.500 
150.500 
Personal Services 
$8,093,933 
$8,164,151 
OFFICE OF MANAGEMENT AND BUDGET 0142 
All Other 
$4,721,508 
$4,721,508 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$12,815,441 
$12,885,659 
OMB Division of Regional Busiuess Operations 0196 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Initiative: Reduces funding due to fuel cost reductions. 
All Other 
$15,339 
$15,339 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($275) 
($363) 
OMB Division of Regional Business Operations 0196 
Initiative: Provides funding for facility needs in the department. 
GENERAL FUND TOTAL 
($275) 
($363) 
OMB Division of Regional Business Operations 0196 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Eliminates one Office Assistant II position in accordance with Public Law 
All Other 
$67,344 
$0 
2007, chapter 653, Part C, section 2. 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$67,344 
$0 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OMB Division of Regional Business Operations 0196 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Initiative: Transfers funding from several programs to the Office of Management and 
Personal Services 
($44,020) 
($44,863) 
All Other 
($1,095) 
($1,116) 
Budget program to expedite Department of Health and Human Services Service Center 
payment processing. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($45,115) 
($45,979) 
GENERAL FUND 
2009-10 
2010-11 
OMB Division of Regional Busincss Operations 0196 
All Other 
($146,762) 
($151,654) 
Initiative: Reduces funding from operational savings within the Department of Health and 
Human Services Service Center. 
GENERAL FUND TOTAL 
($146,762) 
($151,654) 
OMB Division of Regional Business Operations 0196 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers positions and reallocates funding for 79 positions within the regional 
All Other 
($2,970) 
($2,970) 
offices oflhe department. Position detail is on file in the Bureau of the Budget. 
GENERAL FUND TOTAL 
($2,970) 
($2,970) 
GENERAL FUND 
2009-10 
2010-11 
OMB DIVISION OF REGIONAL BUSINESS OPERATIONS 0196 
POSITIONS - LEGISLATIVE COUNT 
(27.000) 
(27.000) 
PROGRAM SUMMARY 
Personal Services 
($1,336,283) 
($1,353,758) 
All Other 
($149,322) 
($149,322) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($1,485,605) 
($1,503,080) 
POSITIONS - LEGISLATIVE COUNT 
113.500 
113.500 
Personal Services 
$6,333,325 
$6,382,333 
All Olher 
$7,404,970 
$7,399,990 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(50.500) 
(50.500) 
GENERAL FUND TOTAL 
$13,738,295 
$ 13,782,323 
Personal Services 
($2,538,358) 
($2,571,132) 
All Other 
($271,979) 
($271,979) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,810,337) 
($2,843, III) 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-II 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$5,5Jl,555 
$5,548,156 
All Other 
$4,515,778 
$4,448,413 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,027,333 
$9,996,569 
Personal Services 
$53 I, 129 
$529,985 
All Other 
$383,975 
$396,653 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$915,104 
$926,638 
All Other 
$15,339 
$15,339 
Prescription Drug Academic Detailing ZOSS 
FEDERAL BLOCK GRANT FUND TOTAL 
$15,339 
$15,339 
Initiative: BASELINE BUDGET 
II 
Plumbing - Control Over 0205 
II 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
\3 
All Other 
$500 
$500 
\3 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$531,129 
$529,985 
PRESCRIPTION DRUG ACADEMIC DETAILING ZOSS 
All Other 
$156,709 
$156,709 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$687,838 
$686,694 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Plumbing - Control Over 0205 
All Other 
$500 
$500 
Initiative: Adjusts funding for the same level of infonnation technology agency program 
and application support services at the fiscal years 2009-10 and 2010-Jl Office of 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Infonnation Technology rates for application services including server support, storage 
and shared platforms. 
Purchased Social Services 0228 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$47,446 
$35,709 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$47,446 
$35,709 
Personal Services 
$159,188 
$156,805 
All Other 
$5,420,641 
$5,420,641 
Plumbing - Control Over 0205 
Initiative: Provides funding for operating costs. 
GENERAL FUND TOTAL 
$5,579,829 
$5,577,446 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$179,820 
$204,235 
All Other 
$4,382,844 
$4,382,844 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$179,820 
$204,235 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844 
$4,382,844 
PLUMBING - CONTROL OVER 0205 
Poge 404 - 124LR0825(01)-1 
Poge 405 - 124LR0825(01)-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$289,943 
$289,943 
Personal Services 
($4,467) 
($4,635) 
All Other 
($10,642) 
($10,575) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943 
$289,943 
FEDERAL BLOCK GRANT FUND TOTAL 
($15,109) 
($15,210) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Purchased Social Services 0228 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$77,045 
$75,969 
Initiative: Transfers funding in the Social Services Block Grant for nutrition programs 
All Other 
$7,828,772 
$7,828,772 
from the Purchased Social Services program to the Office of Elder Services Central 
Office program. 
FEDERAL BLOCK GRANT FUND TOTAL 
$7,905,817 
$7,904,741 
II 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Purchased Social Services 0228 
All Other 
($415,000) 
($415,000) 
Initiative: Provides funding for Florence House. 
FEDERAL BLOCK GRANT FUND TOTAL 
($415,000) 
($415,000) 
GENERAL FUND 
2009-10 
2010-11 
Purchased Social Services 0228 
All Other 
$556,376 
$842,523 
Initiative: Reduces funding for several contracts that primarily fund parent education 
GENERAL FUND TOTAL 
$556,376 
$842,523 
programs. 
Purchased Social Services 0228 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Provides funding to restore an allocation that was reduced in error. 
All Other 
($191,802) 
($191,802) 
GENERAL FUND TOTAL 
($191,802) 
($191,802) 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$4,000,000 
$4,000,000 
Purchased Social Services 0228 
FEDERAL BLOCK GRANT FUND TOTAL 
$4,000,000 
$4,000,000 
Initiative: Transfers funding between programs in order to fund information technology 
services. 
Purchased Social Services 0228 
Initiative: Transfers one Social Services Program Specialist I position and related All 
GENERAL FUND 
2009-10 
2010-11 
Other from the Federal Block Grant Fund to the General Fund and transfers one Social 
All Other 
$0 
($22,339) 
Services Program Specialist I position from the General Fund to the Federal Block Grant 
Fund within the Purchased Social Services program. 
GENERAL FUND TOTAL 
$0 
($22,339) 
Purchased Social Services 0228 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,467 
$4,635 
Initiative: Reduces funding due to fuel cost reductions. 
All Other 
$5,527 
$5,527 
GENERAL FUND 
GENERAL FUND TOTAL 
$9,994 
$10,162 
2009-10 
2010-11 
All Other 
($4) 
($5) 
GENERAL FUND TOTAL 
($4) 
($5) 
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PURCHASED SOCIAL SERVICES 0228 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Risk Reductiou 0489 
Personal Services 
$163,655 
$161,440 
Initiative: BASELINE BUDGET 
All Other 
$5,790,738 
$6,054,545 
GENERAL FUND TOTAL 
$5,954,393 
$6,215,985 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$158,156 
$155,986 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$178,308 
$178,308 
All Other 
$4,382,844 
$4,382,844 
FEDERAL BLOCK GRANT FUND TOTAL 
$336,464 
$334,294 
FEDERAL EXPENDITURES FUND TOTAL 
$4,382,844 
$4,382,844 
Risle Reduction 0489 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Transfers one Office Specialist I Manager position from the Risk Reduction 
All Other 
$289,943 
$289,943 
program to the FHM - Bureau of Health program to be funded through a reduction in the 
All Other line category. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$289,943 
$289,943 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($73,427) 
($72,811) 
Personal Services 
$72,578 
$71,334 
All Other 
($2,867) 
($2,843) 
All Other 
$11,403,130 
$11,403,197 
FEDERAL BLOCK GRANT FUND TOTAL 
($76,294) 
($75,654) 
FEDERAL BLOCK GRANT FUND TOTAL 
$11,475,708 
$11,474,531 
Risk Reduction 0489 
Rape Crisis Control 0488 
Initiative: Transfers one Senior Health Program Manager position from the Bureau of 
Initiative: BASELINE BUDGET 
Health program, Federal Expenditures Fund to the Risk Reduction program, Federal 
Block Grant Fund. 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$32,720 
$32,720 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
FEDERAL BLOCK GRANT FUND TOTAL 
$32,720 
$32,720 
Personal Services 
$101,563 
$100,019 
All Other 
$2,527 
$2,489 
RAPE CRISIS CONTROL 0488 
FEDERAL BLOCK GRANT FUND TOTAL 
$104,090 
$102,508 
PROGRAM SUMMARY 
RISK REDUCTION 0489 
PROGRAM SUMMARY 
Pnge40B -124LROB2S(01)-1 
roge 409 -124LROB2S(OI)-1 
I 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
I 
FEDERAL BWCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
All Other 
$31,007 
$30,965 
Personal Services 
$186,292 
$183,194 
All Other 
$177,968 
$177,954 
FEDERAL BLOCK GRANT FUND TOTAL 
$31,007 
$30,965 
FEDERAL BLOCK GRANT FUND TOTAL 
$364,260 
$361,148 
SPECIAL CHILDREN'S SERVICES 0204 
Sexually Transmitted Diseases 0496 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
15.000 
15.000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$1,102,330 
$1,097,822 
All Other 
$27,763 
$27,763 
All Other 
$129,445 
$129,403 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,231,775 
$1,227,225 
SEXUALLY TRANSMITTED DISEASES 0496 
State Supplemeut to Federal Supplemeutal Security Income 0131 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$27,763 
$27,763 
All Other 
$7,445,632 
$7,445,632 
FEDERAL BLOCK GRANT FUND TOTAL 
$27,763 
$27,763 
GENERAL FUND TOTAL 
$7,445,632 
$7,445,632 
Special Children's Services 0204 
STATE SUPPLEMENT TO FEDERAL SUPPLEMENTAL SECURITY INCOME 
Initiative: BASELINE BUDGET 
0131 
PROGRAM SUMMARY 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
15.000 
15.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$1,102,330 
$1,097,822 
All Other 
$7,445,632 
$7,445,632 
All Other 
$98,438 
$98,438 
GENERAL FUND TOTAL 
$7,445,632 
$7,445,632 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,200,768 
$1,196,260 
State-Funded Foster Care/Adoption Assistance 0139 
Special Children's Services 0204 
Initiative: BASELINE BUDGET 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Infonnation Technology 
monthly rates. 
Services include all employee-related services such as SUbscription 
GENERAL FUND 
2009-10 
2010-11 
services, e-mail, file services, desktop and laptop support and network and telephone 
POSITIONS - LEGIS LA TIVE COUNT 
18.500 
18.500 
services including wireless technology. 
Personal Services 
$1,467,804 
$1,463,763 
All Other 
$38,669,510 
$38,669,510 
GENERAL FUND TOTAL 
$40,137,314 
$40,133,273 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
22.000 
22.000 
Personal Services 
$1,713,114 
$1,707,457 
All Other 
$1,380,487 
$1,380,487 
FEDERAL EXPENDITURES FUND TOTAL 
$3,093,601 
$3,087,944 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,636,131 
$1,636,131 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
Statc-Funded Foster Core/Adoption Assistance 0139 
Initiative: Transfers funding from the Medical Care - Payments to Providers program and 
provides additional funding to continue to serve youth in need of transitional services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,079,248 
$1,079,248 
GENERAL FUND TOTAL 
$1,079,248 
$1,079,248 
Statc-Funded Foster Core/Adoption Assistance 0139 
Initiative: Transfers one Social Services Program Specialist II position and 8 Social 
Services Supervisor positions from the Federal Expenditures Fund to the General Fund 
within the State-funded Foster Carel Adoption Assistance program. The General Fund 
Personal Services costs are offset by a reduction in the All Other line category. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
Personal Services 
$748,636 
$745,260 
All Other 
($748,636) 
($745,260) 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(9.000) 
(9.000) 
Personal Services 
($748,636) 
($745,260) 
All Other 
$748,636 
$745,260 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
o 
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Statc-Funded Foster CarelAdoption Assistance 0139 
Initiative: Transfers one Accountant II position and 2 Social Services Program Specialist 
I positions from the State-funded Foster CarelAdoption Assistance program, Federal 
Expenditures Fund to the Bureau of Child and Family Services - Central program, 
General Fund, funded by a reduction in the All Other line category. 
II 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Statc-Funded Foster Care/Adoption Assistance 0139 
2009-10 
(3.000) 
($190,406) 
($15,999) 
($206,405) 
2010-11 
(3.000) 
($192,894) 
($15,999) 
($208,893) 
Initiative: Eliminates one part-time Human Services Caseworker position in the State-
funded Foster CarelAdoption Assistance program and provides funding to increase one 
Human Services Caseworker position in the Bureau of Child and Family Services -
Regional program from part-time to full-time. 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
GENERAL FUND TOTAL 
Statc-Funded Foster CarelAdoption Assistance 0139 
2009-10 
(0.500) 
($33,055) 
($33,055) 
2010-11 
(0.500) 
($32,240) 
($32,240) 
Initiative: Reduces funding by eliminating a contract with the International Adoption 
Services Center and transferring those functions to current state casework staff. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Statc-Funded Foster Care/Adoption Assistance 0139 
2009-10 
($422,500) 
($422,500) 
2010-11 
($422,500) 
($422,500) 
Initiative: Reduces funding by combining the State's investment in the home visiting 
infrastructure with the alternative response program for children from birth to 5 years of 
age to implement an intensive, short-term secondary prevention program of up to 6 
months. 
I 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($500,000) 
($500,000) 
GENERAL FUND TOTAL 
($500,000) 
($500,000) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
27.000 
27.000 
State-Fuuded Foster Care/Adoptiou Assistauce 0139 
Personal Services 
$2,183,385 
$2,176,783 
All Other 
$36,691,349 
$36,673,198 
Initiative: Reduces funding by streamlining and simplifying the family foster home 
licensing process and by eliminating payments to unlicensed foster homes. 
GENERAL FUND TOTAL 
$38,874,734 
$38,849,981 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($1,300,000) 
($1,300,000) 
POSITIONS - LEGIS LA TIVE COUNT 
10.000 
10.000 
Personal Services 
$774,072 
$769,303 
GENERAL FUND TOTAL 
($1,300,000) 
($1,300,000) 
All Other 
$2,113,124 
$2,109,748 
State-Funded Foster Care/Adoption Assistance 0139 
FEDERAL EXPENDITURES FUND TOTAL 
$2,887,196 
$2,879,051 
Initiative: Transfers funding between programs in order to fund infonnation technology 
services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,636,131 
$1,636,131 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($67,953) 
($85,738) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,636,131 
$1,636,131 
GENERAL FUND TOTAL 
($67,953) 
($85,738) 
Temporary Assistance for Needy Families 0138 
Initiative: BASELINE BUDGET 
State-Funded Foster Care/Adoption Assistance 0139 
Initiative: Reduces funding due to fuel cost reductions. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$25,144,078 
$25,144,078 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($8) 
($11) 
GENERAL FUND TOTAL 
$25,144,078 
$25,144,078 
GENERAL FUND TOTAL 
($8) 
($11) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
State-Funded Foster Care/Adoption Assistance 0139 
All Other 
$124,458,311 
$124,458,311 
Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2009-1 ° 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311 
$124,458,311 
federal financial participation rate. 
GENERAL FUND 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
2009-10 
2010-11 
All Other 
$52,303,361 
$52,303,361 
All Other 
($18,312) 
($22,051) 
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361 
$52,303,361 
GENERAL FUND TOTAL 
($18,312) 
($22,051) 
STATE-FUNDED FOSTER CARE/ADOPTION ASSISTANCE 0139 
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 0138 
PROGRAM SUMMARY 
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GENERAL FUND 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND TOTAL 
$190,718 
$191,938 
All Other 
$25,144,078 
$25,144,078 
Tuberculosis Control Program 0497 
GENERAL FUND TOTAL 
$25,144,078 
$25,144,078 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 20 10-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as subscription 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
services, e-mail, file services, desktop and laptop support, network and telephone services 
All Other 
$124,458,311 
$124,458,311 
including wireless technology. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$124,458,311 
$124,458,311 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$1,512 
$1,512 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
All Other 
$52,303,361 
$52,303,361 
FEDERAL BLOCK GRANT FUND TOTAL 
$1,512 
$1,512 
FEDERAL BLOCK GRANT FUND TOTAL 
$52,303,361 
$52,303,361 
TUBERCULOSIS CONTROL PROGRAM 0497 
Training Programs nnd Employee Assistnnce 0493 
PROGRAM SUMMARY 
Initiative: BASELINE BUDGET 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGlSLA TIVE COUNT 
2.000 
2.000 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
Personal Services 
$148,071 
$149,291 
All Other 
$30,000 
$30,000 
All Other 
$44,159 
$44,159 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000 
$30,000 
FEDERAL BLOCK GRANT FUND TOTAL 
$192,230 
$193,450 
TRAINING PROGRAMS AND EMPLOYEE ASSISTANCE 0493 
HEALTH AND HUMAN SERVICES, 
PROGRAM SUMMARY 
DEPARTMENT OF (FORMERLY DHS) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
GENERAL FUND 
$581,141,669 $672,658,284 
All Other 
$30,000 
$30,000 
FEDERAL EXPENDI'li"URES FUND 
$1,850,161,203 $1,753,373,205 
FUND FOR A HEALTHY MAINE 
$52,821,366 
$52,280,780 
FEDERAL BLOCK GRANT FUND TOTAL 
$30,000 
$30,000 
OTHER SPECIAL REVENUE FUNDS 
$377,625,409 $377,497,962 
FEDERAL BLOCK GRANT FUND 
$142,436,385 $142,351,293 
Tuberculosis Control Program 0497 
Initiative: BASELINE BUDGET 
DEPARTMENTTOTAL-ALLFUNDS 
$3,004,186,032 $2,998,161,524 
FEDERAL BLOCK GRANT FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
Personal Services 
$148,071 
$149,291 
All Other 
$42,647 
$42,647 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
allocations are made. 
POSITIONS - FTE COUNT 
6.731 
6.731 
mSTORIC PRESERVATION COMMISSION, MAINE 
Personal Services 
$573,638 
$594,547 
All Other 
$123,620 
$123,620 
Historic Commercial Rehabilitation Fund Z067 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$697,258 
$718,167 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Historic Preservation Commission 0036 
All Other 
$500 
$500 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
II 
Preservation Commission and the Maine State Museum. 
II 
mSTORIC COMMERCIAL REHABILITATION FUND Z067 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$18,729 
$18,729 
GENERAL FUND TOTAL 
$18,729 
$18,729 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$500 
$500 
Historic Preservation Commission 0036 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Initiative: Reduces funding for the Maine archaeology grant program. 
Historic Preservation Commission 0036 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
($3,000) 
($3,000) 
GENERAL FUND TOTAL 
($3,000) 
($3,000) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Historic Preservation Commission 0036 
Personal Services 
$286,403 
$293,301 
All Other 
$44,781 
$44,781 
Initiative: Reduces funding for operating and technology expenses. 
GENERAL FUND TOTAL 
$331,184 
$338,082 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($30,118) 
($30,808) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
GENERAL FUND TOTAL 
($30,118) 
($30,808) 
Personal Services 
$418,084 
$425,720 
All Other 
$337,555 
$337,555 
Historic Preservation Commission 0036 
Initiative: Eliminates 4 seasonal Museum Technician I positions in accordance with 
FEDERAL EXPENDITURES FUND TOTAL 
$755,639 
$763,275 
Public Law 2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(2.000) 
(2.000) 
Personal Services 
($105,736) 
($111,388) 
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Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($105,736) 
($111,388) 
HISTORIC PRESERVATION COMMISSION 0036 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$51,716 
$51,716 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$51,716 
$51,716 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
3.000 
3.000 
Historical Society 0037 
Personal Services 
$286,403 
$293,301 
Initiative: Reduces funding for grants. 
All Other 
$30,392 
$29,702 
II 
GENERAL FUND TOTAL 
$316,795 
$323,003 
II 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,172) 
($5,172) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($5,172) 
($5,172) 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$418,084 
$425,720 
mSTORICAL SOCIETY 0037 
All Other 
$337,555 
$337,555 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$755,639 
$763,275 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$46,544 
$46,544 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND TOTAL 
$46,544 
$46,544 
POSITIONS - FTE COUNT 
4.731 
4.731 
Personal Services 
$467,902 
$483,159 
All Other 
$123,620 
$123,620 
mSTORICAL SOCIETY, MAINE 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$591,522 
$606,779 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$46,544 
$46,544 
mSTORIC PRESERVATION COMMISSION, 
MAINE 
DEPARTMENT TOTAL-ALL FUNDS 
$46,544 
$46,544 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Sec. A-35. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
$316,795 
$323,003 
allocations are made. 
FEDERAL EXPENDITURES FUND 
$755,639 
$763,275 
OTHER SPECIAL REVENUE FUNDS 
$592,022 
$607,279 
HOSPICE COUNCIL, MAINE 
Maine Hospice Council 0663 
DEPARTMENT TOTAL-ALL FUNDS 
$1,664,456 
$1,693,557 
Initiative: BASELINE BUDGET 
Sec. A-34. Appropriations and allocations. The following appropriations and 
allocations are made. 
mSTORICAL SOCIETY, MAINE 
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GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding to maintain costs within available resources. 
All Other 
$65,884 
$65,884 
GENERAL FUND TOTAL 
$65,884 
$65,884 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($5,406,362) 
($4,432,075) 
Maine Hospice Council 0663 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($5,406,362) 
($4,432,075) 
Initiative: Reduces funding for grants. 
HOUSING AUTHORITY - STATE 0442 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($6,588) 
($6,588) 
II 
GENERAL FUND TOTAL 
($6,588) 
($6,588) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
All Other 
$6,208,078 
$7,182,365 
MAINE HOSPICE COUNCIL 0663 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,208,078 
$7,182,365 
PROGRAM SUMMARY 
Low-income Home Energy Assistance - MSHA 0708 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$59,296 
$59,296 
GENERAL FUND TOTAL 
$59,296 
$59,296 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$545 
$545 
HOSPICE COUNCIL, MAINE 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
DEPARTMENT TOTALS 
2009-10 
2010-11 
LOW-INCOME HOME ENERGY ASSISTANCE - MSHA 0708 
GENERAL FUND 
$59,296 
$59,296 
PROGRAM SUMMARY 
DEPARTMENT TOTAL-ALL FUNDS 
$59,296 
$59,296 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Sec. A-36. Appropriations and allocations. The following appropriations and 
All Other 
$545 
$545 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$545 
$545 
HOUSING AUTHORITY, MAINE STATE 
Housing Authority - State 0442 
Shelter Operating Subsidy 0661 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$11,614,440 
$11,614,440 
All Other 
$437,570 
$437,570 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$11,614,440 
$11,614,440 
GENERAL FUND TOTAL 
$437,570 
$437,570 
Housing Authority - Stute 0442 
Shelter Operating Subsidy 0661 
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All Other 
$111,951 
$111,951 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$434,686 
$450,024 
All Other 
($43,757) 
($43,757) 
GENERAL FUND TOTAL 
($43,757) 
($43,757) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,698 
$5,698 
SHELTER OPERATING SUBSIDY 0661 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698 
$5,698 
PROGRAM SUMMARY 
Human Rights Commission - Regulation 0150 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Eliminates one Field Investigator position to meet target reductions. 
All Other 
$393,813 
$393,813 
GENERAL FUND TOTAL 
$393,813 
$393,813 
II 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($62,282) 
($64,337) 
HOUSING AUTHORITY, MAINE STATE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($62,282) 
($64,337) 
GENERAL FUND 
$393,813 
$393,813 
HUMAN RIGHTS COMMISSION - REGULATION 0150 
OTHER SPECIAL REVENUE FUNDS 
$6,208,623 
$7,182,910 
PROGRAM SUMMARY 
DEPARTMENT TOTAL - ALL FUNDS 
$6,602,436 
$7,576,723 
GENERAL FUND 
2009-10 
2010-11 
Sec. A-37. Appropriations and allocations. The following appropriations and 
POSITIONS - LEGISLA TlVE COUNT 
7.000 
7.000 
allocations are made. 
Personal Services 
$505,125 
$524,021 
All Other 
$55,411 
$55,411 
HUMAN RIGHTS COMMISSION, MAINE 
Human Rights Commission - Regulation 0150 
GENERAL FUND TOTAL 
$560,536 
$579,432 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$322,735 
$338,073 
Personal Services 
$567,407 
$588,358 
All Other 
$111,951 
$111,951 
All Other 
$55,411 
$55,411 
FEDERAL EXPENDITURES FUND TOTAL 
$434,686 
$450,024 
GENERAL FUND TOTAL 
$622,818 
$643,769 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$5,698 
$5,698 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$322,735 
$338,073 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,698 
$5,698 
HUMAN RIGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$55,355 
$55,355 
GENERAL FUND 
$560,536 
$579,432 
DEPARTMENT TOTAL-ALL FUNDS 
$55,355 
$55,355 
FEDERAL EXPENDITURES FUND 
$434,686 
$450,024 
OTHER SPECIAL REVENUE FUNDS 
$5,698 
$5,698 
Sec. A-39. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTAL-ALLFUNDS 
$1,000,920 
$1,035,154 
allocations are made. 
INDIAN TRIBAL-STATE COMMISSION, MAINE 
Sec. A-38. Appropriations and allocations. The following appropriations and 
Maine Indian Tribal-state Commission 0554 
allocations are made. 
Initiative: BASELINE BUDGET 
HUMANITIES COUNCn.., MAINE 
Humanities Couucil 0942 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
II 
All Other 
$34,277 
$34,277 
GENERAL FUND TOTAL 
$34,277 
$34,277 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$61,506 
$61,506 
Maiue Iudian Tribal-state Commissiou 0554 
GENERAL FUND TOTAL 
$61,506 
$61,506 
Initiative: Provides funding for the Maine Indian Tribal-State Commission. 
Humanities Council 0942 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding for matching grants to grassroots cultural organizations in all 
All Other 
$43,723 
$43,723 
regions of Maine. 
GENERAL FUND TOTAL 
$43,723 
$43,723 
GENERAL FUND 
2009-10 
2010-11 
MAINE INDIAN TRIBAL-STATE COMMISSION 0554 
All Other 
($6,151) 
($6,151) 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($6,151) 
($6,151) 
GENERAL FUND 
2009-10 
2010-11 
HUMANITIES COUNCn.. 0942 
All Other 
$78,000 
$78,000 
PROGRAM SUMMARY 
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GENERAL FUND TOTAL 
$78,000 
$78,000 
GENERAL FUND 
2009-10 
2010-11 
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All Other 
$55,355 
$55,355 
INDIAN TRIBAL-STATE COMMISSION, 
MAINE 
GENERAL FUND TOTAL 
$55,355 
$55,355 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$78,000 
$78,000 
HUMANITIES COUNCIL, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$78,000 
$78,000 
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Sec. A-40. Appropriations and allocations. The following appropriations and 
allocations are made. 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: BASELINE BUDGET 
II 
GENERAL FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
4.000 
$283,797 
$2,446,531 
$2,730,328 
2009-10 
$223,479 
$223,479 
Administrative Services - Inland Fisheries and Wildlife 0530 
2010-II 
4.000 
$290,627 
$2,446,531 
$2,737,158 
2010-II 
$223,479 
$223,479 
Initiative: Provides funding for increases in rent, which includes electrical costs due to an 
escalator clause in rental agreements for both the Augusta and Bangor facilities. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$154,145 
$154,145 
Initiative: Provides funding to cover the increase in risk management costs. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$10,905 
$10,905 
Initiative: Provides funding to cover administrative costs of the department. 
2010-II 
$154,145 
$154,145 
2010-II 
$10,905 
$10,905 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$275,623 
$275,623 
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2010-II 
$276,498 
$276,498 
Initiative: Provides funding for the department's cost for support services from the 
Natural Resources Service Center. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$153,584 
$153,584 
20I0-II 
$174,295 
$174,295 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Provides funding for increased costs of 25% associated with the lease 
agreement for the departmenes office in Augusta. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$42,120 
$42,120 
2010-II 
$42,120 
$42,120 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
monthly rates. 
Services include all employee-related services such as sUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Administrative Services - Inland Fisheries and Wildlife 0530 
2009-10 
$96,966 
$96,966 
2010-11 
$14,558 
$14,558 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
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GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,588 
$2,588 
All Other 
$541,558 
$561,026 
GENERAL FUND TOTAL 
$2,588 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$541,558 
$561,026 
Administrative Services - Inland Fisheries and Wildlife 0530 
ATV Safety and Educational Program 0559 
Initiative: Reduces funding for computers, e-mail and phones associated with positions 
Initiative: BASELINE BUDGET 
being eliminated. 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
($27,888) 
($27,888) 
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Personal Services 
$107,862 
$110,549 
II 
II 
All Other 
$45,170 
$45,170 
GENERAL FUND TOTAL 
($27,888) 
($27,888) 
GENERAL FUND TOTAL 
$153,032 
$155,719 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: Reduces funding by transferring Office of Information Technology costs from 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
the General Fund to Other Special Revenue Funds. 
All Other 
$95,567 
$95,567 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
2009-10 
2010-11 
All Other 
($42,456) 
($61,049) 
ATV Safety and Educational Program 0559 
GENERAL FUND TOTAL 
($42,456) 
($61,049) 
Initiative: Transfers funding from the A TV Safety and Educational Program to the 
Enforcement Operations - Inland Fisheries and Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$42,456 
$61,049 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($22,000) 
($22,000) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$42,456 
$61,049 
GENERAL FUND TOTAL 
($22,000) 
($22,000) 
ADMINISTRATIVE SERVICES - INLAND FISHERIES AND WILDLIFE 0530 
PROGRAM SUMMARY 
ATV SAFETY AND EDUCATIONAL PROGRAM 0559 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$283,797 
$290,627 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$2,836,495 
$2,756,205 
Personal Services 
$107,862 
$110,549 
All Other 
$23,170 
$23,170 
GENERAL FUND TOTAL 
$3,120,292 
$3,046,832 
GENERAL FUND TOTAL 
$131,032 
$133,719 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$95,567 
$95,567 
FEDERAL EXPENDITURES FUND TOTAL 
$418,616 
$418,616 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$95,567 
$95,567 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Boating Access Sites 0631 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$53,015 
$55,825 
Initiative: BASELINE BUDGET 
All Other 
$93,233 
$93,233 
Capital Expenditures 
$400,000 
$400,000 
FEDERALEXPENDrruRESFUND 
2009-10 
2010-11 
AJI Other 
$43,616 
$43,616 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$546,248 
$549,058 
FEDERAL EXPENDITURES FUND TOTAL 
$43,616 
$43,616 
Endangered Nongame Operations 0536 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$53,015 
$55,825 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
AJlOther 
$93,233 
$93,233 
Personal Services 
$18,241 
$19,270 
AJI Other 
$7,431 
$7,431 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$146,248 
$149,058 
GENERAL FUND TOTAL 
$25,672 
$26,701 
Boating Access Sites 0631 
Initiative: Provides funding to purchase and improve land for boat access. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$242,728 
$252,711 
FEDERAL EXPENDITURES FUND 
2010-11 
All Other 
$109,966 
$109,966 
2009-10 
Capital Expenditures 
$375,000 
$375,000 
FEDERAL EXPENDITURES FUND TOTAL 
$352,694 
$362,677 
FEDERAL EXPENDITURES FUND TOTAL 
$375,000 
$375,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Capital Expenditures 
$400,000 
$400,000 
Personal Services 
$731,003 
$752,406 
All Other 
$134,305 
$134,305 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$865,308 
$886,711 
BOATING ACCESS SITES 0631 
Endangered Nongame Operations 0536 
PROGRAM SUMMARY 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame 
Operations program, Other Special Revenue Funds to 30% General Fund and 70% 
FEDERAL EXPENDrruRES FUND 
2009-10 
2010-11 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
AJlOther 
$43,616 
$43,616 
Wildlife program. 
Capital Expenditures 
$375,000 
$375,000 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($64,827) 
($68,525) 
All Other 
($1,152) 
($1,183) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($65,979) 
($69,708) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Cartographer position and one Biologist II position in the 
Endangered Nongame Operations program from 25% Other Special Revenue Funds and 
75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland 
II 
Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame 
Operations program, Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($39,702) 
($41,631) 
All Other 
($177) 
($185) 
FEDERAL EXPENDITURES FUND TOTAL 
($39,879) 
($41,816) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($39,703) 
($41,632) 
All Other 
($177) 
($185) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($39,880) 
($41,817) 
Endangered Nongame Operations 0536 
Initiative: Transfers one Biologist III position in the Endangered Nongame Operations 
program from 99% Other Special Revenue Funds and 1% Federal Expenditures Fund to 
30% in the Resource Management Services - Inland Fisheries and Wildlife program, 
General Fund and 70% in the Endangered Nongame Operations program, Federal 
Expenditures Fund. 
FEDERALEXPENDlTURESFUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,400 
$72,623 
FEDERAL EXPENDITURES FUND TOTAL 
$71,400 
$72,623 
'-----' 
I 
II 
'---./ 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
(1.000) 
($102,445) 
($102,445) 
2010-11 
(1.000) 
($104,199) 
($104,199) 
Initiative: Reallocates 25% of the cost of one Biologist II position from the Federal 
Expenditures Fund to Other Special Revenue Funds within the same program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($22,626) 
($22,989) 
FEDERAL EXPENDITURES FUND TOTAL 
($22,626) 
($22,989) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$22,626 
$22,989 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$22,626 
$22,989 
Endangered Nongame Operations 0536 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in 
the Endangered Nongame Operations program, Other Special Revenue Funds and 51 % in 
the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
(2.000) 
($91,699) 
($91,699) 
2010-11 
(2.000) 
($93,053) 
($93,053) 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame 
Operations program to the Resource Management Services - Inland Fisheries and 
Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 
70% Federal Expenditures Fund and 30% Other Special Revenue Funds. 
'~ 
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r 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
'" 
2009-10 
(1.000) 
($63,645) 
($283) 
($63,928) 
2010-11 
(1.000) 
($64,768) 
($288) 
($65,056) 
Initiative: Reallocates 50% of the cost of 4 Biologist I positions from Other Special 
Revenue Funds to the Federal Expenditures Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
$147,842 
$557 
$148,399 
2009-10 
($147,842) 
($557) 
($148,399) 
2010-11 
$153,014 
$579 
$153,593 
2010-11 
($153,014) 
($579) 
($153,593) 
Initiative: Provides funding to cover costs of expanding the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Endangered Nongame Operations 0536 
2009-10 
$408,655 
$408,655 
2010-11 
$408,655 
$408,655 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource 
Management Services -
Inland Fisheries and Wildlife program, 
% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
Poge 436 - 124LROB2S(OI)-1 
I 
II 
.~ 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
$12,731 
$57 
$12,788 
2009-10 
$11,750 
$52 
$11,802 
\~ 
2010-11 
$12,918 
$57 
$12,975 
2010-11 
$11,923 
$53 
$11,976 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Endangered Nongame Operations 0536 
2009-10 
$1,464 
$1,464 
2010-11 
$1,464 
$1,464 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Endangered Nongame Operations 0536 
2009-10 
$209 
$209 
2009-10 
$484 
$484 
2010-11 
$330 
$330 
2010-11 
$624 
$624 
Initiative: Reduces funding for clothing and office and other supplies to maintain costs 
within available resources. 
Poge 437 -124LROB2S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($2,700) 
($2,700) 
Personal Services 
$489,213 
$505,458 
All Other 
$415,234 
$415,234 
GENERAL FUND TOTAL 
($2,700) 
($2,700) 
FEDERAL EXPENDITURES FUND TOTAL 
$904,447 
$920,692 
ENDANGERED NONGAME OPERATIONS 0536 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$539,005 
$551,585 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$200,245 
$200,245 
Personal Services 
$18,241 
$19,270 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$739,250 
$751,830 
II 
All Other 
$4,731 
$4,731 
GENERAL FUND TOTAL 
$22,972 
$24,001 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Provides funding for capital equipment replacement needs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$412,373 
$426,646 
Capital Expenditures 
$210,000 
$60,000 
All Other 
$520,731 
$520,866 
FEDERAL EXPENDITURES FUND TOTAL 
$210,000 
$60,000 
FEDERAL EXPENDITURES FUND TOTAL 
$933,104 
$947,512 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$88,000 
$88,000 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$255,218 
$262,127 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$88,000 
$88,000 
All Other 
$132,672 
$132,747 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$387,890 
$394,874 
Initiative: Provides funding for new capital equipment needs. 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$40,000 
$0 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$40,000 
$0 
POSITIONS - LEGISLA TlVE COUNT 
124.000 
124.000 
POSITIONS - FTE COUNT 
0.500 
0.500 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Personal Services 
$10,775,173 
$11,042,226 
All Other 
$1,802,059 
$1,802,059 
Initiative: Provides funding for premium overtime in the Enforcement Operations - Inland 
Fisheries and Wildlife program for work associated with the federal boating safety 
GENERAL FUND TOTAL 
$12,577,232 
$12,844,285 
program. 
Pogo 4J8 - 124LR0825(OI)-1 
Poge 439 - 124LR0825(OI)-l 
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FEDERAL EXPENDITURES FUND 
Personal Services 
r 
FEDERAL EXPENDITURES FUND TOTAL 
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Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$65,444 
$65,444 
2010-11 
$65,444 
$65,444 
Initiative: Provides funding to increase total miles to be driven with Central Fleet 
Management vehicles by game wardens by 500,000 miles each year for fiscal years 2009-
and 2010-11. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
2009-10 
$100,000 
$100,000 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2010-11 
$100,000 
$\00,000 
Initiative: Transfers funding from Ibe ATV Safety and Educational Program to the 
Enforcement Operations -Inland Fisheries and Wildlife program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$22,000 
$22,000 
2010-11 
$22,000 
$22,000 
Initiative: Provides funding for workers' compensation insurance premiums to cover 
search and rescue program volunteers. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$15,120 
$15,120 
2010-11 
$15,120 
$15,120 
Initiative: Reorganizes one Secretary position to one Secretary Associate position and 
transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
2009-10 
$4,048 
($4,048) 
2010-11 
$4,089 
($4,089) 
I3 
I7 
'-, 
\J 
GENERAL FUND TOTAL 
$0 
$0 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
Initiative: Reorganizes 3 Game Warden positions to 3 Game Warden Specialist positions 
and transfers All Other to Personal Services to fund the reorganization. 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Enforcement Operations - Inland Fisheries and Wildlife 0537 
2009-10 
$9,156 
($9,156) 
$0 
2010-11 
$9,246 
($9,246) 
--$-0 
Initiative: Provides funding for the increased cost of gasoline to operate departrnent-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Enforcement Operations -linland Fisheries and Wildlife 0537 
2009-10 
$2,523 
$2,523 
2010-11 
$2,523 
$2,523 
Initiative: Provides funding for one large watercraft for the Moosehead Lake region. 
FEDERAL EXPENDITURES FUND 
Capital Expenditures 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$150,000 
$150,000 
2010-11 
$0 
$0 
ENFORCEMENT OPERATIONS - INLAND FISHERIES AND WILDLIFE 0537 
PROGRAM SUMMARY 
GENERAL FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Poge 441 -124LR082S{OI)-1 
2009-10 
124.000 
0.500 
$10,788,377 
$1,925,975 
$12,714,352 
2010-11 
124.000 
0.500 
$11,055,561 
$1,925,844 
$12,981,405 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$554,657 
$570,902 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$417,757 
$417,757 
All Other 
$1,408 
$1,408 
Capital Expenditures 
$400,000 
$60,000 
FEDERAL EXPENDITURES FUND TOTAL 
$1,408 
$1,408 
FEDERAL EXPENDITURES FUND TOTAL 
$1,372,414 
$1,048,659 
Fisheries and Hatcheries Operations 0535 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding for anticipated changes in utility costs. 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$539,005 
$551,585 
All Other 
$200,245 
$200,245 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Capital Expenditures 
$88,000 
$88,000 
All Other 
$1,909 
$1,909 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$827,250 
$839,830 
FEDERAL EXPENDITURES FUND TOTAL 
$1,909 
$1,909 
Fisheries and Hatcheries Operations 0535 
Fisheries and Hatcheries Operations 0535 
Initiative: BASELINE BUDGET 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
[6 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
58.000 
58.000 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
1.731 
1.731 
All Other 
$246 
$313 
Personal Services 
$2,829,507 
$2,918,130 
All Other 
$726,769 
$726,769 
FEDERAL EXPENDITURES FUND TOTAL 
$246 
$313 
GENERAL FUND TOTAL 
$3,556,276 
$3,644,899 
Fisheries and Hatcheries Operations 0535 
Initiative: Reduces funding for rental of equipment and space, repairs and clothing. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,683,612 
$1,725,273 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,044,768 
$1,044,768 
All Other 
($109,517) 
($109,517) 
FEDERAL EXPENDITURES FUND TOTAL 
$2,728,380 
$2,770,041 
GENERAL FUND TOTAL 
($109,517) 
($109,517) 
OTHER SPECIAL REVENUE FUNDS 
FISHERIES AND HATCHERIES OPERATIONS 0535 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
PROGRAM SUMMARY 
Personal Services 
$86,421 
$89,394 
All Other 
$75,997 
$75,997 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,418 
$165,391 
POSITIONS - LEGISLA TIVE COUNT 
58.000 
58.000 
POSITIONS - FTE COUNT 
1.731 
1.731 
Fisheries and Hatcheries Operations 0535 
Personal Services 
$2,829,507 
$2,918,130 
All Other 
$6[7,252 
$617,252 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
Poge 442 -124LROB25(OI)-1 
Poge 443 -124LROB25(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$3,446,759 
$3,535,382 
All Other 
$0 
$209,828 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$209,828 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,683,612 
$1,725,273 
Licensing Services - Inland Fisheries and Wildlife 0531 
All Other 
$1,048,331 
$1,048,398 
Initiative: Adjusts funding for the same level of information technology agency program 
FEDERAL EXPENDITURES FUND TOTAL 
$2,731,943 
$2,773,671 
and application support selvices at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.500 
2.500 
Personal Services 
$86,421 
$89,394 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$75,997 
$75,997 
All Other 
$28,336 
$49,576 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$162,418 
$165,391 
GENERAL FUND TOTAL 
$28,336 
$49,576 
Licensing Services - Inland Fisheries and Wildlife 0531 
Licensing Services - Inland Fisheries and Wildlife 0531 
Initiative: BASELINE BUDGET 
Initiative: Eliminates one Office Assistant II position and reduces funding for associated 
All Other costs by requiring all licensing and registration agents who sell more than 300 
licenses or registrations per year to become MOSES agents and by the elimination of the 
GENERAL FUND 
2009-10 
2010-11 
3-day and 1 O-day snowmobile option for nonresidents. 
POSITIONS - LEGISLATIVE COUNT 
19.000 
19.000 
Personal Services 
$1,131,291 
$1,168,424 
All Other 
$534,760 
$534,760 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND TOTAL 
$1,666,051 
$1,703,184 
Personal Services 
($50,886) 
($51,822) 
All Other 
($117,264) 
($120,328) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($168,150) 
($172,150) 
All Other 
$76,328 
$76,328 
LICENSING SERVICES - INLAND FISHERIES AND WILDLIFE 0531 
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$106,656 
$106,656 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,080,405 
$1,116,602 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,656 
$106,656 
All Other 
$445,832 
$464,008 
Licensing Services - Inland Fisheries and Wildlife 0531 
GENERAL FUND TOTAL 
$1,526,237 
$1,580,610 
Initiative: Provides funding for baseline allocation in the Lifetime License Fund. 
Pogo 444 -124LR0825(OI)-1 
Pogo 445 - 124LR0825(OI)-1 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Office of the Commissioner - Inland Fisheries nnd Wildlife 0529 
All Other 
$76,328 
$76,328 
Initiative: Transfers funding for general operations from the Office of the Commissioner-
FEDERAL EXPENDITURES FUND TOTAL 
$76,328 
$76,328 
Inland Fisheries and Wildlife program to the Division of Public Information and 
Education program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$106,656 
$316,484 
All Other 
($44,287) 
($44,287) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,656 
$316,484 
GENERAL FUND TOTAL 
($44,287) 
($44,287) 
Mnine Outdoor Heritnge Fund 0829 
OFFICE OF THE COMMISSIONER - INLAND FISHERIES AND WILDLIFE 
Initiative: BASELINE BUDGET 
0529 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,144,926 
$1,144,926 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,144,926 
$1,144,926 
Personal Services 
$450,327 
$459,988 
All Other 
$145,677 
$145,677 
MAINE OUTDOOR HERITAGE FUND 0829 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$596,004 
$605,665 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,144,926 
$1,144,926 
All Other 
$105,351 
$105,351 
OTHERSPECLALREVENUEFUNDSTOTAL 
$1,144,926 
$1,144,926 
OTHERSPECLALREVENUEFUNDSTOTAL 
$105,351 
$105,351 
Office of the Commissioner - Inland Fisheries nnd Wildlife 0529 
Public Information and Eduention, Division of 0729 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$450,327 
$459,988 
POSITIONS - FTE COUNT 
4.841 
4.841 
All Other 
$189,964 
$189,964 
Personal Services 
$727,491 
$750,765 
All Other 
$237,463 
$237,463 
GENERAL FUND TOTAL 
$640,291 
$649,952 
GENERAL FUND TOTAL 
$964,954 
$988,228 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$105,351 
$105,351 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$141,027 
$143,126 
OTHER SPECLAL REVENUE FUNDS TOTAL 
$105,351 
$105,351 
All Other 
$125,837 
$125,837 
Pogc 446 -124LR082S(OI)-1 
Pogc 447 - 124LR082S(OI)-1 
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FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
-:, 
$266,864 
$268,963 
2009-10 
2010-11 
4.000 
4.000 
$298,556 
$309,948 
$500,552 
$500,552 
$799,108 
$810,500 
Initiative: Provides funding for additional scholarships to Maine's youth for the 
II 
residential conservation camp. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Public Information and Education, Division of 0729 
2009-10 
$63,412 
$63,412 
2010-11 
$63,412 
$63,412 
Initiative: Transfers funding for general operations from the Office of the Commissioner-
Inland Fisheries and Wildlife program to the Division of Public Infonnation and 
Education program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Public Information and Education, Division of 0729 
2009-10 
$44,287 
$44,287 
2010-11 
$44,287 
$44,287 
Initiative: Provides funding to cover costs of expanding the hunter safety program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Public Information and Education, Division of 0729 
2009-10 
$22,000 
$22,000 
Initiative: Adjusts funding for anticipated changes in heating fuel costs. 
Poge 448 -ll4LR082S(OI)-1 
2010-11 
$22,000 
$22,000 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,951 
$1,951 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,951 
$1,951 
Public Information and Education, Division of 0729 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,885 
$2,885 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,885 
$2,885 
Pu blic Information and Education, Division of 0729 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$223 
$295 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$223 
$295 
Public Information and Education, Division of 0729 
Initiative: Eliminates one Office Associate II position and one Public Relations 
Representative position and reduces funding for associated All Other costs. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($116,136) 
($123,020) 
All Other 
($\3,057) 
($13,057) 
GENERAL FUND TOTAL 
($129,193) 
($136,077) 
PUBLIC INFORMATION AND EDUCATION, DIVISION OF 0729 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
4.841 
4.841 
Personal Services 
$611,355 
$627,745 
All Other 
$268,693 
$268,693 
rage 449 -124LR082S(OI)-1 
Resource Management Services - Inland Fisheries and Wildlife 0534 
I 
Initiative: Transfers one Biologist I position from 100% Endangered Nongame 
GENERAL FUND TOTAL 
$880,048 
$896,438 
Operations program, Other Special Revenue Funds to 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program. 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
Personal Services 
$141,027 
$143,126 
All Other 
$147,837 
$147,837 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$19,448 
$20,556 
FEDERAL EXPENDITURES FUND TOTAL 
$288,864 
$290,963 
GENERAL FUND TOTAL 
$19,448 
$20,556 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
II 
FEDERALEXPENDnnJRESFUND 
2009-10 
2010-11 
Personal Services 
$298,556 
$309,948 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$569,023 
$569,095 
Personal Services 
$45,379 
$47,969 
All Other 
$360 
$374 
OTHER SPECIA L REVENUE FUNDS TOTAL 
$867,579 
$879,043 
IS 
FEDERAL EXPENDITURES FUND TOTAL 
$45,739 
$48,343 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: BASELINE BUDGET 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Cartographer position and one Biologist II position in the 
Endangered Nongame Operations program from 25% Other Special Revenue Funds and 
GENERAL FUND 
2009-10 
2010-11 
75% Federal Expenditures Fund to 50% in the Resource Management Services - Inland 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
Fisheries and Wildlife program, General Fund and 50% in the Endangered Nongame 
Personal Services 
$1,467,549 
$1,507,739 
Operations program, Federal Expenditures Fund. 
All Other 
$260,519 
$260,519 
GENERAL FUND TOTAL 
$1,728,068 
$1,768,258 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$79,405 
$83,263 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA T1VE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$79,405 
$83,263 
Personal Services 
$1,896,161 
$1,949,857 
All Other 
$479,633 
$479,633 
Resource Management Services - Inland Fisheries and Wildlife 0534 
FEDERAL EXPENDITURES FUND TOTAL 
$2,375,794 
$2,429,490 
Initiative: Provides funding for miscellaneous supplies and STA-CAP. 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
All Other 
$1,500 
$1,500 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
POSITIONS - FTE COUNT 
0.991 
0.991 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,500 
$1,500 
Personal Services 
$354,718 
$367,388 
All Other 
$216,820 
$216,820 
Resource Management Services - Inland Fisberies and Wildlife 0534 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$571,538 
$584,208 
Initiative: Provides funding for studies related to the management of black bears. 
PDgO 450 - 124LR0825(01)-1 
Pogo 451 -124LR0825(01)-1 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
-: 
2009-10 
$44,150 
$44,150 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$44,150 
$44,150 
Initiative: Transfers one Biologist 111 position in the Endangered Nongame Operations 
program from 99% Other Special Revenue Funds and I % Federal Expenditures Fund to 
30% in the Resource Management Services - Inland Fisheries and Wildlife program, 
General Fund and 70% in the Endangered Nongame Operations program, Federal 
Expenditures Fund. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
2009-10 
$31,045 
$31,045 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
$31,576 
$31,576 
Initiative: Transfers one Biologist II position and one Biologist III position from 49% in 
the Endangered Nongame Operations program, Other Special Revenue Funds and 51% in 
the Resource Management Services - Inland Fisheries and Wildlife program, Federal 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund in the 
Resource Management Services - Inland Fisheries and Wildlife program. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$56,140 
$56,970 
GENERAL FUND TOTAL 
$56,140 
~970 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$35,559 
$36,083 
FEDERAL EXPENDITURES FUND TOTAL 
$35,559 
-m,083 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Transfers one Programmer Analyst position from the Endangered Nongame 
Operations program to the Resource Management Services - Inland Fisheries and 
Wildlife program and reallocates the cost from 100% Other Special Revenue Funds to 
70% Federal Expenditures Fund and 30% Other Special Revenue Funds. 
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FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
1.000 
$63,645 
$283 
$63,928 
Resource Management Services - Inland Fisheries and Wildlife 0534 
2010-11 
1.000 
$64,768 
$288 
$65,056 
Initiative: Reallocates one Biologist III position from 30% General Fund and 70% 
Federal Expenditures Fund in the Resource Management Services - Inland Fisheries and 
Wildlife program to 30% General Fund, 45% Federal Expenditures Fund in the Resource 
Management Services -
Inland Fisheries and Wildlife program, 13% Federal 
Expenditures Fund and 12% Other Special Revenue Funds in the Endangered Nongame 
Operations program. 
FEDERAL EXPENDITURES FUND 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
($24,481) 
($109) 
($24,590) 
Resource Management Services - Inland Fisberies and Wildlife 0534 
2010-11 
($24,841) 
($111) 
($24,952) 
Initiative: Reallocates 25% of the cost of one Biologist II position from Other Special 
Revenue Funds to Federal Expenditures Fund within the same program. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$23,563 
$24,040 
All Other 
$105 
$107 
FEDERAL EXPENDITURES FUND TOTAL 
$23,668 
$24,147 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($23,563) 
($24,040) 
All Other 
($105) 
($107) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($23,668) 
($24,147) 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Initiative: Provides funding for the increased cost of gasoline to operate department-
owned hatchery trucks, boats, snowmobiles and all-terrain vehicles. 
Puge 453 - 124LR0825(Oll-1 
FEDERALEXPENDTIITrnESFUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,034 
$1,034 
POSITlONS - LEGlSLA TlVE COUNT 
31.000 
31.000 
Personal Services 
$233,206 
$239,148 
FEDERAL EXPENDITURES FUND TOTAL 
$1,034 
$1,034 
All Other 
$10,378 
$10,642 
Resource Management Services - Inland Fisheries and Wildlife 0534 
FEDERAL EXPENDITURES FUND TOTAL 
$243,584 
$249,790 
Initiative: Provides funding as a result of increased Central Fleet Management rates and 
gasoline prices based on estimates from Central Fleet Management. 
RESOURCE MANAGEMENT SERVICES - INLAND 
FISHERIES AND 
WILDLIFE 0534 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$513 
$627 
II 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$513 
$627 
POSITlONS - LEGISLA TlVE COUNT 
6.000 
6.000 
Personal Services 
$1,207,251 
$1,240,108 
Resource Management Services - Inland Fisheries and Wildlife 0534 
All Other 
$260,519 
$260,519 
Initiative: Eliminates 2 Office Associate 1 positions. 
GENERAL FUND TOTAL 
$1,467,770 
$1,500,627 
GENERAL FUND 
2009-10 
2010-11 
POSITlONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($65,720) 
($68,206) 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$2,229,228 
$2,291,563 
GENERAL FUND TOTAL 
($65,720) 
($68,206) 
All Other 
$491,684 
$491,967 
FEDERAL EXPENDITURES FUND TOTAL 
$2,720,912 
$2,783,530 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
($43,804) 
($45,461) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
($43,804) 
($45,461) 
POSITlONS - LEGISLA TlVE COUNT 
4.000 
4.000 
POSITlONS - FTE COUNT 
0.991 
0.991 
Resource Management Services - Inland Fisheries and Wildlife 0534 
Personal Services 
$331,155 
$343,348 
All Other 
$262,878 
$262,990 
Initiative: Eliminates 2 Biologist I positions and reallocates 32 positions to 30% General 
Fund and 70% Federal Expenditures Fund within the same program. Position detail is on 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$594,033 
$606,338 
file in the Bureau of the Budget. 
Sport Bunter Program 0827 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITlONS - LEGlSLA TIVE COUNT 
(33.000) 
(33.000) 
Personal Services 
($380,616) 
($391,790) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($380,616) 
($391,790) 
Personal Services 
$2,787 
$2,814 
All Other 
$10,905 
$10,905 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,692 
$13,719 
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SPORT HUNTER PROGRAM 0827 
Initiative: Provides funding to purchase land for wildlife habitat. 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$775,000 
$775,000 
Personal Services 
$2,787 
$2,814 
All Other 
$10,905 
$10,905 
FEDERAL EXPENDITURES FUND TOTAL 
$775,000 
$775,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,692 
$13,719 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$400,000 
$400,000 
Support Landowners Program 0826 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
WATERFOWL HABITAT ACQUISITION AND MANAGEMENT 0561 
Personal Services 
$930 
$942 
PROGRAM SUMMARY 
All Other 
$51,357 
$51,357 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,287 
$52,299 
All Other 
$25,000 
$25,000 
Capital Expenditures 
$775,000 
$775,000 
SUPPORT LANDOWNERS PROGRAM 0826 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$800,000 
$800,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$930 
$942 
All Other 
$13,085 
$13,085 
All Other 
$51,357 
$51,357 
Capital Expenditures 
$400,000 
$400,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$52,287 
$52,299 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$413,085 
$413,085 
Waterfowl Habitat Acquisition and Management 0561 
Whitewater Rafting - Inland Fisheries and Wildlife 0539 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$25,000 
$25,000 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$82,964 
$84,157 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
All Other 
$15,302 
$15,302 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,266 
$99,459 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$13,085 
$13,085 
WIDTEWATER RAFTING - INLAND FISHERIES AND WILDLIFE 0539 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$13,085 
$13,085 
PROGRAM SUMMARY 
Waterfowl Habitat Acqnisition and Management 0561 
Puge 456 - 124LR0825(OI)-1 
Pogc 457 -124LR0825(OI)-1 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
Sec. A-41. Appropriations and allocations. The following appropriations and 
POSITIONS - LEGIS LA T1VE COUNT 
1.000 
1.000 
allocations are made. 
Personal Services 
$82,964 
$84,157 
All Other 
$15,302 
$15,302 
JUDICIAL DEPARTMENT 
Courts - Supreme, Superior and District 0063 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$98,266 
$99,459 
Initiative: BASELINE BUDGET 
Whitewater Rafting Fund 0533 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
511.000 
511.000 
Personal Services 
$38,881,743 
$38,886,536 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$28,823,162 
$28,823,162 
All Other 
$10,904 
$10,904 
GENERAL FUND TOTAL 
$67,704,905 
$67,709,698 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
WHITEWATER RAFTING FUND 0533 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Personal Services 
$1,813,311 
$1,826,453 
All Other 
$1,090,199 
$1,090,199 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$10,904 
$10,904 
FEDERAL EXPENDITURES FUND TOTAL 
$2,903,510 
$2,916,652 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,904 
$10,904 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
2.000 
2.000 
INLAND FISHERIES AND WILDLIFE, 
Personal Services 
$198,275 
$196,538 
DEPARTMENT OF 
All Other 
$3,128,443 
$3,128,443 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,326,718 
$3,324,981 
GENERAL FUND 
$23,905,466 
$24,304,679 
FEDERAL EXPENDITURES FUND 
$9,342,181 
$9,139,279 
Courts - Supreme, Superior and District 0063 
OTHER SPECIAL REVENUE FUNDS 
$5,967,710 
$6,247,354 
Initiative: Continues one limited-period Court Appointed Special Advocate Regional 
DEPARTMENT TOTAL - ALL FUNDS 
$39,215,357 
$39,691,312 
Coordinator position through June 18, 2011 and transfers All Other to Personal Services 
in the General Fund to fund 42.5% of the position. This position was previously 
authorized in Public Law 2007, chapter 240. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$36,228 
$36,968 
All Other 
($36,228) 
($36,968) 
GENERAL FUND TOTAL 
$0 
$0 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$49,013 
$50,013 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$49:0T3 
$50,013 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increases in constitutional and statutorily required 
indigent legal services costs. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$921,560 
$921,560 
II 
GENERAL FUND TOTAL 
$921,560 
$921,560 
Courts - Supreme, Superior and District 0063 
Initiative: Provides funding for the increase in lease costs for tenant at will leases. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$21,178 
$22,237 
GENERAL FUND TOTAL 
$21,178 
$22,237 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Project Coordinator position through June 18, 
II. The position was previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$91,485 
$89,793 
FEDERAL EXPENDITURES FUND TOTAL 
$91,485 
$89,793 
Courts - Supreme, Superior and District 0063 
Initiative: Continues one limited-period Administrative Assistant position through June 
18,2011. This position was previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$71,140 
$72,057 
FEDERAL EXPENDITURES FUND TOTAL 
$71,140 
$72,057 
Courts - Supreme, Superior and District 0063 
Poge 460 -124LROB2S(01)-1 
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Initiative: Provides funding for additional revenue received for the Jail Operations 
Surcharge Fund program and the Maine Civil Legal Services Fund program. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$735,555 
$735,555 
2010-11 
$735,555 
$735,555 
Initiative: Continues one limited-period Project Coordinator position and one limited-
period Domestic Violence Operational Specialist position through June 18, 20 II. These 
positions were previously authorized in Public Law 2007, chapter 240. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$157,922 
$157,922 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
Unallocated 
GENERAL FUND TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
($1,000,000) 
($1,000,000) 
2010-11 
$155,209 
$155,209 
2010-11 
($1,000,000) 
($1,000,000) 
Initiative: Provides funding to properly account for the cost of court appointed counsel 
for indigent legal services. These costs are reimbursed from individuals who are partially 
indigent. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Courts - Supreme, Superior and District 0063 
2009-10 
$363,897 
$363,897 
2010-11 
$363,897 
$363,897 
Initiative: Provides funding to properly recognize the expenditure of funds for the 
collection of overdue fines and fees from money collected in accordance with the Maine 
Revised Statutes, Title 4, section 20. 
OTHERSPEClAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$103,084 
$103,084 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$103,084 
$103,084 
Personal Services 
$117,803 
$116,782 
All Other 
$2,726 
$2,726 
Courts - Supreme, Superior and District 0063 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and 
FUND FOR A HEALTHY MAINE TOTAL 
$120,529 
$119,508 
Administrative Courts program to the newly established Judicial- Debt Service program. 
The account in the Judicial- Debt Service program is nonlapsing. 
FIlM - Judicial Department 0963 
Initiative: Reduces funding to maintain costs within available resources. 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
($4,973,51 I) 
($4,933,373) 
II 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
($153) 
($172) 
GENERAL FUND TOTAL 
($4,973,511 ) 
($4,933,373) 
FUND FOR A HEAL THY MAINE TOTAL 
($153) 
($172) 
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063 
PROGRAM SUMMARY 
FIlM - JUDICIAL DEPARTMENT 0963 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$38,917,971 
$38,923,504 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$24,756,161 
$24,796,618 
Personal Services 
$117,803 
$116,782 
Unallocated 
($1,000,000) 
($1,000,000) 
All Other 
$2,573 
$2,554 
GENERAL FUND TOTAL 
$62,674,132 
$62,720,122 
FUND FOR A HEAL THY MAINE TOTAL 
$120,376 
$119,336 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
J udicial- Debt Service 9998 
POSITIONS - LEGISLATIVE COUNT 
1.500 
1.500 
Initiative: Transfers funding for debt service from the Superior, Supreme, District and 
Personal Services 
$2,133,858 
$2,143,512 
Administrative Courts program to the newly established Judicial- Debt Service program. 
All Other 
$1,090,199 
$1,090,199 
The account in the Judicial- Debt Service program is nonlapsing. 
FEDERAL EXPENDITURES FUND TOTAL 
$3,224,057 
$3,233,711 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,973,51 I 
$4,933,373 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
GENERAL FUND TOTAL 
$4,973,511 
$4,933,373 
Personal Services 
$247,288 
$246,551 
All Other 
$4,330,979 
$4,330,979 
Judiciol - Debt Service 9998 
Initiative: Provides funding for the increase in debt service costs for the Bangor 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,578,267 
$4,577,530 
courthouse. 
FHM - Judicial Department 0963 
Initiative: BASELINE BUDGET 
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GENERAL FUND 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,511,159 
$1,413,560 
POSlTlONS - LEGISLA TlVE COUNT 
3.000 
3.000 
Personal SelVices 
$102,810 
$104,401 
GENERAL FUND TOTAL 
$1,511,159 
$1,413,560 
All Other 
$39,810 
$39,810 
Jndicial - Debt Service 9998 
GENERAL FUND TOTAL 
$142,620 
$144,211 
Initiative: Provides funding for the increase in debt selVice costs for the Houlton 
courthouse renovations. 
FEDERALEXPENDfrURESFUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal SelVices 
$134,527 
$141,023 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$229,367 
$229,367 
All Other 
$146,314 
$140,689 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$363,894 
$370,390 
GENERAL FUND TOTAL 
$146,314 
$140,689 
JUDICIAL - DEBT SERVICE 9998 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$6,630,984 
$6,487,622 
ADMINISTRATION - BUREAU OF LABOR STANDARDS 0158 
GENERAL FUND TOTAL 
$6,630,984 
$6,487,622 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
JUDICIAL DEPARTMENT 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Personal SelVices 
$102,810 
$104,401 
All Other 
$39,810 
$39,810 
GENERAL FUND 
$69,305,116 
$69,207,744 
FEDERAL EXPENDITURES FUND 
$3,224,057 
$3,233,711 
GENERAL FUND TOTAL 
$142,620 
$144,211 
FUND FOR A HEALTHY MAINE 
$120,376 
$119,336 
OTHER SPECIAL REVENUE FUNDS 
$4,578,267 
$4,577,530 
FEDERAL EXPENDITIURES FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$77,227,816 
$77,138,321 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal SelVices 
$134,527 
$141,023 
Sec. A-42. Appropriations and allocations. The following appropriations and 
All Other 
$229,367 
$229,367 
allocations are made. 
FEDERAL EXPENDITURES FUND TOTAL 
$363,894 
$370,390 
LABOR, DEPARTMENT OF 
Administration - Bnrean of Labor Standards 0158 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$104,806 
$104,806 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$104,806 
$104,806 
Administration - Labor 0030 
Puge 464 -124LROB25(OI)-1 
Pugo 465 -124LROB25(OI)-l 
3! 
Initiative: BASELINE BUDGET 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Administration - Labor 0030 
2009-10 
$57,132 
$161,932 
$219,064 
2009-10 
13.000 
$923,340 
$6,898,303 
$7,821,643 
2009-10 
$48,697 
$529,544 
$578,241 
2010-11 
$58,276 
$161,932 
$220,208 
2010-11 
13.000 
$949,841 
$6,898,303 
$7,848,144 
2010-11 
$49,765 
$529,544 
$579,309 
Initiative: Transfers funding for information technology expenditures from the 
Administration - Labor program to the Employment Security Services program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Labor 0030 
2009-10 
($3,000,000) 
($3,000,000) 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Labor 0030 
2009-10 
$23,437 
$23,437 
2010-11 
($3,000,000) 
($3,000,000) 
2010-11 
$39,430 
$39,430 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
P'go 466 -1l4LROS25(OI)-1 
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one Planning and Research Assistant position, one Employment and Training Specialist 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Labor 0030 
2009-10 
($17,342) 
($17,342) 
2010-11 
($17,639) 
($17,639) 
Initiative: Eliminates one Inventory and Property Assistant position and one Management 
Analyst II position in accordance with Public Law 2007, chapter 653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
ADMINISTRATION - LABOR 0030 
PROGRAM SUMMARY 
GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Pogo 467 - 124LROS25(OI)-1 
2009-10 
(2.000) 
($115,110) 
2009-10 
($1,869) 
($1,869) 
2009-10 
$57,132 
$161,932 
$219,064 
2009-10 
11.000 
$790,888 
$3,921,740 
$4,712,628 
2010-11 
(2.000) 
($121,879) 
2010-11 
($1,982) 
($1,982) 
2010-11 
$58,276 
$161,932 
$220,208 
2010-11 
11.000 
$810,323 
$3,937,733 
$4,748,056 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$46,828 
$47,783 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,500 
$5,887 
All Other 
$529,544 
$529,544 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$576,372 
$577,327 
Blind and Visually Impaired - Division for the 0126 
Initiative: Reduces funding for vocational rehabilitation services. 
Blind and Visually Impaired - Division for the 0126 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($68,345) 
($69,659) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($68,345) 
($69,659) 
POSITIONS - LEGIS LA TIVE COUNT 
9.000 
9.000 
II 
Personal Services 
$625,755 
$638,894 
All Other 
$2,407,696 
$2,407,696 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($298,000) 
($242,000) 
GENERAL FUND TOTAL 
$3,033,451 
$3,046,590 
II 
FEDERAL EXPENDITURES FUND TOTAL 
($298,000) 
($242,000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Blind and Visually Impaired - Division for the 0126 
Personal Services 
$1,686,389 
$1,738,532 
Initiative: Reduces funding for educational services to children who are blind. 
All Other 
$2,135,158 
$2,135,158 
FEDERAL EXPENDITURES FUND TOTAL 
$3,821,547 
$3,873,690 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($200,000) 
($200,000) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($200,000) 
($200,000) 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$127,229 
$130,135 
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126 
All Other 
$98,824 
$98,824 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$226,053 
$228,959 
GENERAL FUND 
2009-10 
2010-11 
Blind and Visually Impaired - Division for the 0126 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Personal Services 
$625,755 
$638,894 
All Other 
$2,139,351 
$2,138,037 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,765,106 
$2,776,931 
All Other 
$4,127 
$6,943 
FEDERAL EXPENDITURES FUND TOTAL 
$4,127 
$6,943 
FEDERAL EXPENDITlURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
24.500 
24.500 
Personal Services 
$1,686,389 
$1,738,532 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,841,285 
$1,900,101 
All Other 
$3,500 
$5,887 
FEDERAL EXPENDITURES FUND TOTAL 
$3,527,674 
$3,638,633 
II 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Employment Security Services 0245 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
POSlTlONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
EMPLOYMENT SECURITY TRUST FUND 
All Other 
2009-10 
2.000 
$127,229 
$102,324 
$229,553 
2009-10 
212.000 
1.615 
$14,107,166 
$13,774,718 
$27,881,884 
2009-10 
$42,012 
$323,41 I 
2010-11 
2.000 
$130,135 
$104,71 I 
$234,846 
2010-11 
212.000 
1.615 
$14,611,255 
$13,774,718 
$28,385,973 
2010-11 
$42,862 
$323,4 II 
2009-10 
2010-11 
$128,178,880 $128,178,880 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128,178,880 
$128,178,880 
Employment Security Services 0245 
Initiative: Transfers funding for infonnation technology expenditures from the 
Administration - Labor program to the Employment Security Services program. 
FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
2009-10 
$3,000,000 
$3,000,000 
2010-11 
$3,000,000 
$3,000,000 
Employment Security Services 0245 
Initiative: Adjusts funding for anticipated changes in utility costs. 
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FEDERAL EXPENDITURES FUND 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
$34,769 
$34,769 
2010-11 
$58,495 
$58,495 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
N position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
FEDERAL EXPENDITURES FUND 
Personal Services 
FEDERAL EXPENDITURES FUND TOTAL 
Employment Security Services 0245 
2009-10 
($15,151) 
($15,151) 
2010-11 
($15,449) 
($15,449) 
Initiative: Eliminates one Office Associate I position and one part-time Unemployment 
Compensation Regional Manager position in accordance with Public Law 2007, chapter 
653, Part C, section 2. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
EMPLOYMENT SECURITY SERVICES 0245 
2009-10 
(1.500) 
($93,691) 
($93,691) 
2010-11 
(1.500) 
($99,219) 
($99,219) 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATNE COUNT 
POSITIONS - FTE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Poge 471 -124LROB2S(OI)-1 
2009-10 
210.500 
1.615 
$14,092,015 
$16,715,796 
$30,807,8 I I 
2010-11 
210.500 
1.615 
$14,595,806 
$16,733,994 
$31,329,800 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Reallocates the cost of certain positions to reflect the reorganization of career 
Personal Services 
$42,012 
$42,862 
centers and the participant services delivery system. Positions are on file in the Bureau of 
All Other 
$323,411 
$323,411 
the Budget. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$365,423 
$366,273 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
EMPLOYMENT SECURITY TRUST FUND 
2009-10 
2010-11 
Personal Services 
$306,027 
$318,284 
All Other 
$128,178,880 $128,178,880 
FEDERAL EXPENDITURES FUND TOTAL 
$306,027 
$318,284 
EMPLOYMENT SECURITY TRUST FUND TOTAL 
$128, i 78,880 $128,178,880 
Employment Services Activity 0852 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Initiative: BASELINE BUDGET 
Personal Services 
($306,009) 
($318,275) 
All Other 
$306,009 
$318,275 
GENERAL FUND 
2009-10 
2010-11 
COMPETITNE SKILLS SCHOLARSHIP FUND 
$0 
$0 
POSITIONS - LEGIS LA TNE COUNT 
2.000 
2.000 
TOTAL 
Personal Services 
$621,720 
$639,614 
All Other 
$642,595 
$642,595 
Employment Services Activity 0852 
GENERAL FUND TOTAL 
$1,264,315 
$1,282,209 
Initiative: Adjusts funding for anticipated changes in utility costs. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
136.000 
136.000 
All Other 
$43,002 
$72,346 
Personal Services 
$8,302,435 
$8,581,731 
All Other 
$21,324,113 
$21,324,113 
FEDERAL EXPENDITURES FUND TOTAL 
$43,002 
$72,346 
FEDERAL EXPENDITURES FUND TOTAL 
$29,626,548 
$29,905,844 
Employment Services Activity 0852 
Initiative: Reduces funding for contractual services in the Maine Apprenticeship program 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
and reallocates the cost of one Labor Program Specialist position from 100% Federal 
Personal Services 
$24,374 
$25,711 
Expenditures Fund to 70% Federal Expenditures Fund and 30% General Fund. 
All Other 
$488,106 
$488,106 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$512,480 
$513,817 
Personal Services 
$25,607 
$26,082 
All Other 
($152,000) 
($152,000) 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($126,393) 
($125,918) 
Personal Services 
$426,990 
$441,438 
All Other 
$2,562,342 
$2,562,342 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$2,989,332 
$3,003,780 
Personal Services 
($25,607) 
($26,082) 
TOTAL 
FEDERAL EXPENDITURES FUND TOTAL 
($25,607) 
($26,082) 
Employment Services Activity 0852 
Puge 472 -124LR0825(OI)-1 
Puge 473 -124LR0825(OI)-1 
Employment Services Activity 0852 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reallocates a portion of the cost of 2 Public Service Manager II positions, 2 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
Personal Services 
$647,327 
$665,696 
one Planning and Research Assistant position, one Employment and Training Specialist 
All Other 
$490,595 
$490,595 
IV position and one Customer Representative Associate II position between the General 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
GENERAL FUND TOTAL 
$1,137,922 
$1,156,291 
FEDERALEXPENDrnmRESFUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
129.000 
129.000 
Personal Services 
$71,166 
$75,187 
Personal Services 
$8,313,828 
$8,588,940 
All Other 
$21,367,115 
$21,396,459 
FEDERAL EXPENDITURES FUND TOTAL 
$71,166 
$75,187 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$29,680,943 
$29,985,399 
COMPETITIVE SKILLS SCHOLARSHll' FUND 
2009-10 
2010-11 
Personal Services 
$43,356 
$44,099 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($43,356) 
($44,099) 
Personal Services 
$0 
$0 
All Other 
$488,106 
$488,106 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$0 
$0 
TOTAL 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$488,106 
$488,106 
Employment Services Activity 0852 
COMPETITIVE SKILLS SCHOLARSHll' FUND 
2009-10 
2010-11 
Initiative: Eliminates one Customer Representative Associate I Employment position, one 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Public Service Manager II position, one Education Specialist III position, one 
Personal Services 
$164,337 
$167,262 
Employment and Training Specialist III position and one Program Manager Employment 
All Other 
$2,824,995 
$2,836,518 
and Training position in accordance with Public Law 2007, chapter 653, Part C, section 2. 
COMPETITIVE SKILLS SCHOLARSHIP FUND 
$2,989,332 
$3,003,780 
FEDERAL EXPENDrnmRES FUND 
2009-10 
2010-11 
TOTAL 
POSITIONS - LEGISLATIVE COUNT 
(5.000) 
(5.000) 
Personal Services 
($340,193) 
($360,180) 
Governor's Trnining Initiative Program 0842 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND TOTAL 
($340,193) 
($360,180) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$176,181 
$181,888 
Personal Services 
($24,374) 
($25,711) 
All Other 
$1,401,075 
$1,401,075 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,374) 
($25,711) 
GENERAL FUND TOTAL 
$1,577,256 
$1,582,963 
EMPLOYMENT SERVICES ACTIVITY 0852 
Governor's Training Initiative Program 0842 
PROGRAM SUMMARY 
Initiative: Reduces funding for training of incumbent workers. 
Poge 474 - 124LROS25(OI)-1 
Poge 475 - 124LROS25(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
($75,730) 
($72,099) 
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OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
GENERAL FUND TOTAL 
($75,730) 
($72,099) 
LABOR RELATIONS BOARD 0160 
Governor's Training Initiative Program 0842 
PROG~S~ARY 
Initiative: Reallocates B portion of the cost of 2 Public Service Manager II positions, 2 
Labor Program Specialist positions, one Principal Economic Research Analyst position, 
one Planning and Research Assistant position, one Employment and Training Specialist 
GENERAL FUND 
2009-10 
2010-11 
IV position and one Customer Representative Associate II position between the General 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Fund, the Federal Expenditures Fund and the Competitive Skills Scholarship Fund. 
Personal Services 
$467,879 
$475,726 
All Other 
$26,965 
$26,965 
II 
GENERAL FUND 
2009-10 
2010-11 
II 
GENERAL FUND TOTAL 
$494,844 
$502,691 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
($82,029) 
($86,198) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($82,029) 
($86,198) 
Personal Services 
$60,000 
$60,000 
All Other 
$39,906 
$39,906 
GOVERNOR'S TRAINING INITIATIVE PROG~ 0842 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$99,906 
$99,906 
PROGRAM SUMMARY 
Maine Centers for Women, Work and Community 0132 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$94,152 
$95,690 
All Other 
$1,325,345 
$1,328,976 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$926,676 
$926,676 
GENERAL FUND TOTAL 
$1,419,497 
$1,424,666 
GENERAL FUND TOTAL 
$926,676 
$926,676 
Labor Relations Board 0160 
Initiative: BASELINE BUDGET 
Maine Centers for Women, Work and Commnnity 0132 
Initiative: Reduces funding for the annual contract to the Maine Centers for Women 
Work and Community. 
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GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
5.000 
5.000 
Personal Services 
$467,879 
$475,726 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$26,965 
$26,965 
All Other 
($92,668) 
($92,668) 
GENERAL FUND TOTAL 
$494,844 
$502,691 
GENERAL FUND TOTAL 
($92,668) 
($92,668) 
MAINE CENTERS FOR WOMEN, WORK AND COMMUNITY 0132 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$60,000 
$60,000 
PROG~SUMMARY 
All Other 
$39,906 
$39,906 
GENERAL FUND 
2009-10 
2010-11 
REGULATION AND ENFORCEMENT 0159 
All Other 
$834,008 
$834,008 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$834,008 
$834,008 
GENERAL FUND 
2009-10 
2010-11 
Migrant and Immigrant Services 0920 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: BASELINE BUDGET 
Personal Services 
$600,690 
$620,859 
All Other 
$89,656 
$89,656 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$690,346 
$710,515 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$359,152 
$373,407 
All Other 
$88,772 
$88,772 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
FEDERAL EXPENDITURES FUND TOTAL 
$447,924 
$462,179 
Personal Services 
$361,509 
$373,263 
All Other 
$148,642 
$148,642 
MIGRANT AND IMMIGRANT SERVICES 0920 
FEDERAL EXPENDITURES FUND TOTAL 
$510,151 
$521,905 
PROGRAM SUMMARY 
Rehabilitation Services 0799 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$359,152 
$373,407 
All Other 
$88,772 
$88,772 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
18.000 
18.000 
FEDERAL EXPENDITURES FUND TOTAL 
$447,924 
$462,179 
Personal Services 
$1,140,871 
$1,185,628 
All Other 
$3,072,155 
$3,072,155 
Regulation and Enforcement 0159 
GENERAL FUND TOTAL 
$4,213,026 
$4,257,783 
Initiative: BASELINE BUDGET 
GENERAL FUND 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
99.000 
99.000 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Personal Services 
$6,604,802 
$6,823,762 
Personal Services 
$600,690 
$620,859 
All Other 
$10,777,728 
$10,777,728 
All Other 
$89,656 
$89,656 
FEDERAL EXPENDITURES FUND TOTAL 
$17,382,530 
$17,601,490 
GENERAL FUND TOTAL 
$690,346 
$710,515 
FEDERAL EXPENDITURES FUND 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
2009-10 
2010-11 
All Other 
$363,146 
$363,146 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$361,509 
$373,263 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
All Other 
$148,642 
$148,642 
FEDERAL EXPENDITURES FUND TOTAL 
$510,151 
$521,905 
Rehabilitation Services 0799 
Initiative: Adjusts funding for anticipated changes in utility costs. 
Foge 47B - 124LROB25(OIJ-l 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$13,778 
$23,180 
FEDERAL EXPENDITURES FUND TOTAL 
$13,778 
$23,180 
Rebabilitation Services 0799 
Initiative: Eliminates funding for radio broadcasts of print media. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($35,000) 
($35,000) 
II 
GENERAL FUND TOTAL 
($35,000) 
($35,000) 
Rebabilitation Services 0799 
Initiative: Reduces funding for vocational services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($389,303) 
($393,778) 
GENERAL FUND TOTAL 
($389,303) 
($393,778) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($990,000) 
($990,000) 
FEDERAL EXPENDITURES FUND TOTAL 
($990,000) 
($990,000) 
Rebabilitation Services 0799 
Initiative: Eliminates funding for advocacy services provided by the Brain Injury 
Association ofMaine. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($27,000) 
($27,000) 
GENERAL FUND TOTAL 
($27,000) 
($27,000) 
REHABILITATION SERVICES 0799 
PROGRAM SUMMARY 
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GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
18.000 
18.000 
Personal Services 
$1,140,871 
$1,185,628 
All Other 
$2,620,852 
$2,616,377 
GENERAL FUND TOTAL 
$3,761,723 
$3,802,005 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
99.000 
99.000 
Personal Services 
$6,604,802 
$6,823,762 
All Other 
$9,801,506 
$9,810,908 
FEDERAL EXPENDITURES FUND TOTAL 
$16,406,308 
$16,634,670 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$363,146 
$363,146 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,146 
$363,146 
Safety Education and Training Programs 0161 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
26.000 
26.000 
Personal Services 
$1,988,303 
$2,045,983 
All Other 
$1,336,668 
$1,336,668 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,324,971 
$3,382,651 
Safety Education and Training Programs 0161 
Initiative: Adjusts funding for anticipated changes in utility costs. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$5,495 
$9,243 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,495 
$9,243 
Safety Education and Training Programs 0161 
Initiative: Transfers funding from the Safety Education and Training Programs in the 
Department of Labor to the Maine Center for Disease Control and Prevention program in 
the Department of Health and Human Services for costs associated with a memorandum 
of understanding. 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($203,273) 
($209,245) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($203,273) 
($209,245) 
Personal Services 
$1,212,261 
$1,254,138 
All Other 
$356,757 
$356,757 
SAFETY EDUCATION AND TRAlNlNG PROGRAMS 0161 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$1,569,018 
$1,610,895 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
LAW AND LEGISLATIVE REFERENCE 
POSITIONS - LEGISLATIVE COUNT 
26.000 
26.000 
LIBRARY 
Personal Services 
$1,988,303 
$2,045,983 
II 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
$1,138,890 
$1,136,666 
GENERAL FUND 
$1,569,018 
$1,610,895 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,127,193 
$3,182,649 
DEPARTMENT TOTAL - ALL.FUNDS 
$1,569,018 
SI,610,895 
LABOR, DEPARTMENT OF 
Sec. A-44. Appropriations and allocations. The following appropriations and 
DEPARTMENT TOTALS 
2009-10 
2010-11 
allocations are made. 
GENERAL FUND 
$11,465,130 
$11,571,526 
LEGISLATURE 
FEDERAL EXPENDITURES FUND 
$86,457,333 
$87,691,032 
Interstate Cooperation - Commission on 0053 
OTHER SPECIAL REVENUE FUNDS 
$5,354,505 
$5,417,059 
EMPLOYMENT SECURITY TRUST FUND 
$128,178,880 $128,178,880 
Initiative: BASELINE BUDGET 
COMPETITIVE SKILLS SCHOLARSHIP 
$2,989,332 
S3,003,780 
FUND 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENTTOTAL-ALLFUNDS 
$234,445,180 $235,862,277 
All Other 
$218,998 
$218,998 
GENERAL FUND TOTAL 
$218,998 
$218,998 
Sec. A-43. Appropriations and allocations. The following appropriations and 
allocations are made. 
INTERSTATE COOPERATION - COMMISSION ON 0053 
LAW AND LEGISLATIVE REFERENCE LIBRARY 
PROGRAM SUMMARY 
Law and Legislative Reference Library 0636 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$218,998 
$218,998 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$218,998 
$218,998 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
Personal Services 
$1,212,261 
$1,254,138 
Legislature 0081 
All Other 
$356,757 
$356,757 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$1,569,018 
$1,610,895 
LAW AND LEGISLATIVE REFERENCE LIBRARY 0636 
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GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
146.500 
146.500 
GENERAL FUND TOTAL 
$24,826,065 
$27,062,566 
POSITIONS - FTE COUNT 
37.373 
37.3 73 
Personal Services 
$20,389,827 
$22,088,193 
All Other 
$4,825,342 
$4,825,342 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,980 
$1,320 
GENERAL FUND TOTAL 
$25,215,169 
$26,913,535 
All Other 
$1,875 
$1,250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,855 
$2,570 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$1,980 
$1,320 
State House aud Capitol Park Commissiou 0615 
All Other 
$62,400 
$62,400 
II 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$64,380 
$63,720 
GENERAL FUND 
2009-10 
2010-11 
Legislature 0081 
II 
All Other 
$67,834 
$67,834 
Initiative: Adjusts funding to reflect operational needs and the difference in costs between 
the first and second regular sessions of the Legislature. 
GENERAL FUND TOTAL 
$67,834 
$67,834 
STATE HOUSE AND CAPITOL PARK COMMISSION 0615 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($389,104) 
$149,031 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
($389,104) 
$149,031 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$67,834 
$67,834 
Legislature 0081 
Initiative: Adjusts funding in fiscal years 2009-10 and 2010-1 I to reflect the anticipated 
GENERAL FUND TOTAL 
$67,834 
$67,834 
costs of legislative members of2 ongoing councils. 
Study Commissions - Funding 0444 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
($60,525) 
($61,150) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($60,525) 
($61,150) 
Personal Services 
$7,450 
$7,450 
All Other 
$12,550 
$12,550 
LEGISLATURE 0081 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$20,000 
$20,000 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
146.500 
146.500 
All Other 
$2,950 
$2,950 
POSITIONS - FTE COUNT 
37.373 
37.373 
Personal Serviees 
$20,389,827 
$22,088,193 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,950 
$2,950 
All Other 
$4,436,238 
$4,974,373 
Study Commissions - Funding 0444 
Poge 484 -124LR082S(OI)-1 
Poge 485 -124LR082S(OI)-1 
Initiative: Adjusts funding to reflect studies that were funded and authorized for fiscal 
LEGISLATURE 
year 2008-09 only. 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
$25,144,897 
$27,381,398 
All Other 
($2,950) 
($2,950) 
OTHER SPECIAL REVENUE FUNDS 
$3,855 
$2,570 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,950) 
($2,950) 
DEPARTMENT TOTAL - ALL FUNDS 
$25,148,752 
$27,383,968 
STUDY COMMISSIONS - FUNDING 0444 
Sec. A-45. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROGRAM SUMMARY 
LffiRARY, MAINE STATE 
GENERAL FUND 
2009-10 
2010-11 
Administration - Library 0215 
Personal Services 
$7,450 
$7,450 
Initiative: BASELINE BUDGET 
All Other 
$12,550 
$12,550 
GENERAL FUND TOTAL 
$20,000 
$20,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
1.000 
1.000 
Personal Services 
$140,571 
$142,783 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$177,474 
$177,474 
All Other 
$0 
$0 
GENERAL FUND TOTAL 
$318,045 
$320,257 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
Administration - Library 0215 
Uniform State Laws - Commission on 0242 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
Initiative: BASELINE BUDGET 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
Preservation Commission and the Maine State Museum. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$12,000 
$12,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($79,435) 
($79,435) 
GENERAL FUND TOTAL 
$12,000 
$12,000 
GENERAL FUND TOTAL 
($79,435) 
($79,435) 
UNIFORM STATE LAWS - COMMISSION ON 0242 
PROGRAM SUMMARY 
ADMINISTRATION - LffiRARY 0215 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$12,000 
$12,000 
GENERAL FUND 
2009-10 
2010-11 
POSITlONS - LEGIS LA TIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
$12,000 
$12,000 
Personal Services 
$140,571 
$142,783 
All Other 
$98,039 
$98,039 
GENERAL FUND TOTAL 
$238,610 
$240,822 
Library Special Acquisitions Fund 0260 
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Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($50,000) 
($50,000) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($50,000) 
($50,000) 
All Other 
$475 
$475 
Maine State Library 0217 
GENERAL FUND TOTAL 
$475 
$475 
Initiative: Eliminates 2 Customer Representative Assistant II positions. 
LffiRARY SPECIAL ACQUISITIONS FUND 0260 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(2.000) 
(2.000) 
Personal Services 
($88,806) 
($94,101) 
GENERAL FUND 
2009-10 
2010-11 
II 
All Other 
$475 
$475 
GENERAL FUND TOTAL 
($88,806) 
($94,101) 
GENERAL FUND TOTAL 
$475 
$475 
Maine State Library 0217 
Maine State Library 0217 
Initiative: Eliminates one Librarian Section Supervisor position. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($72,713) 
($76,841) 
POSITIONS - LEGISLATIVE COUNT 
37.000 
37.000 
Personal Services 
$2,221,856 
$2,299,205 
GENERAL FUND TOTAL 
($72,713) 
($76,841) 
All Other 
$973,056 
$973,056 
Maine State Library 0217 
GENERAL FUND TOTAL 
$3,194,912 
$3,272,261 
Initiative: Eliminates one paJt-time Librarian II position. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$766,968 
$798,463 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
All Other 
$592,671 
$592,671 
Personal Services 
($22,074) 
($22,203) 
FEDERAL EXPENDITURES FUND TOTAL 
$1,359,639 
$1,391,134 
GENERAL FUND TOTAL 
($22,074) 
($22,203) 
Maine State Library 0217 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Eliminates one Statistician I position. 
All Other 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Maine State Library 0217 
Personal Services 
($63,090) 
($64,591) 
Initiative: Reduces funding for reduced technology costs due to the consolidation of 2 
GENERAL FUND TOTAL 
($63,090) 
($64,591) 
staff members transferred to the Office oflnforrnation Technology. 
Maine State Library 0217 
Puge 488 -124LR082S(OI)-l 
Puge 489 -124LR082S(OI)-1 
I 
Initiative: Reduces funding by eliminating reference book subscriptions, magazine and 
GENERAL FUND 
2009-10 
2010-11 
journal subscriptions, multivolume handbooks and encyclopedias on various subjects. 
All Other 
$225,000 
$225,000 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$225,000 
$225,000 
All Other 
($32,000) 
($32,000) 
STATEWIDE LmRARY lNFORMATION SYSTEM 0185 
GENERAL FUND TOTAL 
($32,000) 
($32,000) 
PROGRAM SUMMARY 
Maine State Library 0217 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding for the book collection. 
All Other 
$225,000 
$225,000 
II 
GENERAL FUND 
2009-10 
2010-11 
II 
GENERAL FUND TOTAL 
$225,000 
$225,000 
All Other 
($45,160) 
($42,063) 
LmRARY, MAINE STATE 
GENERAL FUND TOTAL 
($45,160) 
($42,063) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
MAINE STATE LmRARY 0217 
GENERAL FUND 
$3,285,154 
$3,356,759 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
$1,359,639 
$1,391,134 
OTHER SPECIAL REVENUE FUNDS 
$468,072 
$468,072 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$5,112,865 
$5,215,965 
POSITIONS - LEGISLATIVE COUNT 
32.500 
32.500 
Personal Services 
$1,975,173 
$2,041,469 
Sec. A-46. Appropriations and allocations. The following appropriations and 
All Other 
$845,896 
$848,993 
allocations are made. 
GENERAL FUND TOTAL 
$2,821,069 
$2,890,462 
LICENSURE OF WATER SYSTEM OPERATORS, BOARD OF 
Water System Operators - Board of Licensure 0104 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
$766,968 
$798,463 
All Other 
$592,671 
$592,671 
OTHER SPEClAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$86,539 
$86,539 
FEDERAL EXPENDITURES FUND TOTAL 
$1,359,639 
$1,391,134 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
OTHER SPEClAL REVENUE FUNDS 
2009-10 
2010-11 
WATER SYSTEM OPERATORS - BOARD OF LICENSURE 0104 
All Other 
$468,072 
$468,072 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$468,072 
$468,072 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Statewide Library Information System 0185 
All Other 
$86,539 
$86,539 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$86,539 
$86,539 
Pogo 490 - 124LR0825(01)-1 
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Sec. A-48. Appropriations and allocations. The following appropriations and 
LICENSURE OF WATER SYSTEM 
allocations are made. 
OPERATORS, BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
MARINE RESOURCES, DEPARTMENT OF 
Bureau of Resource Management 0027 
OTHER SPECIAL REVENUE FUNDS 
$86,539 
$86,539 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL-ALL FUNDS 
$86,539 
$86,539 
GENERAL FUND 
2009-10 
2010-11 
Sec. A-47. Appropriations and allocations. The following appropriations and 
POSITIONS - LEGIS LA TIVE COUNT 
27.500 
27.500 
allocations are made. 
POSITIONS - FTE COUNT 
3.500 
3.500 
LOBSTER PROMOTION COUNCIL 
Personal Services 
$2,591,252 
$2,665,582 
All Other 
$959,690 
$959,690 
Lobster Promotion Fund 0701 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$3,550,942 
$3,625,272 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
IS 
All Other 
$436,000 
$436,000 
POSITIONS - LEGISLA TIVE COUNT 
17.500 
17.500 
POSITIONS - FTE COUNT 
0.500 
0.500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000 
$436,000 
Personal Services 
$908,363 
$934,078 
All Other 
$486,283 
$486,283 
LOBSTER PROMOTION FUND 0701 
FEDERAL EXPENDITURES FUND TOTAL 
$1,394,646 
$1,420,361 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
All Other 
$436,000 
$436,000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$1,438,391 
$1,484,396 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$436,000 
$436,000 
All Other 
$962,038 
$962,038 
LOBSTER PROMOTION COUNCIL 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,400,429 
$2,446,434 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Bureau of Resource Management 0027 
OTHER SPECIAL REVENUE FUNDS 
$436,000 
$436,000 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and 
Habitat program to the Bureau of Resource Management program. 
DEPARTMENT TOTAL-ALL FUNDS 
$436,000 
$436,000 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
0.500 
0.500 
Personal Services 
$23,705 
$25,061 
Puge 492 - 124LR082S(OI)-1 
Puge 493 - 124LR082S(0I)-1 
GENERAL FUND TOTAL 
$23,705 
$25,061 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$196,384 
$196,384 
Bureau of Resource Management 0027 
Bureau of Resource Management 0027 
Initiative: Transfers one Office Associate II posItIon from the Bureau of Resource 
Initiative: Reduces funding for the Aquaculture Monitoring, Research and Development 
Management program to the Sea Run Fisheries and Habitat program. 
Fund. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
All Other 
($19,413) 
($19,413) 
Personal Services 
($51,552) 
($54,565) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($19,413) 
($19,413) 
lO 
GENERAL FUND TOTAL 
($51,552) 
($54,565) 
Bureau of Resource Management 0027 
II 
Bureau of Resource Management 0027 
II 
Initiative: Continues 2 limited-period Marine Resource Scientist I positions, 4 limited-
Initiative: Eliminates 2 26-week seasonal Conservation Aide positions and reorganizes 2 
period Marine Resource Specialist I positions, 2 limited-period Marine Resource 
26-week seasonal Conservation Aide positions to 2 Marine Resource Technician 
Specialist II positions and one limited-period Office Associate I position previously 
positions and transfers All Other to Personal Services to fund the reorganization. 
authorized in Public Law 2007, chapter 240 and one limited-period Office Associate I 
position and one limited-period Marine Resource Specialist I position established by 
financial order. These positions will end on June 11,2011. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
2.000 
2.000 
POSITIONS - FTE COUNT 
(2.000) 
(2.000) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$1,846 
$3,120 
Personal Services 
$724,540 
$757,430 
All Other 
($1,846) 
($3,120) 
FEDERAL EXPENDITURES FUND TOTAL 
$724,540 
$757,430 
GENERAL FUND TOTAL 
$0 
$0 
BUREAU OF RESOURCE MANAGEMENT 0027 
Bureau of Resource Management 0027 
PROGRAM SUMMARY 
Initiative: Reduces funding to align allocation with current revenue. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
All Other 
($24,160) 
($25,868) 
POSITIONS - FTE COUNT 
1.500 
1.500 
Personal Services 
$2,565,251 
$2,639,198 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($24,160) 
($25,868) 
All Other 
$957,844 
$956,570 
Bureau of Resource Management 0027 
GENERAL FUND TOTAL 
$3,523,095 
$3,595,768 
Initiative: Provides funding to award lobster research, education and development 
contracts as approved by the research, education and development board. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
17.500 
17.500 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.500 
0.500 
All Other 
$196,384 
$196,384 
Personal Services 
$1,632,903 
$1,691,508 
All Other 
$486,283 
$486,283 
Poge 494 - 124LR0825(OI)-1 
Poge 495 - 124LR0825(OI)-1 
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GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,323 
$35,323 
FEDERAL EXPENDlTURES FUND TOTAL 
$2,119,186 
$2,177,791 
GENERAL FUND TOTAL 
$35,323 
$35,323 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Division of Administrative Services 0258 
POSITIONS - LEGISLATIVE COUNT 
17.000 
17.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
Initiative: Adjusts funding for the same level of information technology agency program 
Personal Services 
$1,438,391 
$1,484,396 
and application support services at the fiscal years 2009-10 and 20 I 0-11 Office of 
All Other 
$1,114,849 
$1,113,141 
Information Technology rates for direct-billed resources (staffing) based on collective 
bargaining agreements. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,553,240 
$2,597,537 
Division of Administrative Services 0258 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$17,450 
$17,450 
II 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$17,450 
$17,450 
GENERAL FUND 
2009-10 
2010-11 
Division of Administrative Services 0258 
POSITIONS - LEGISLA TNE COUNT 
8.000 
8.000 
Personal Services 
$696,492 
$709,077 
Initiative: Adjusts funding for the same level of information technology agency program 
All Other 
$1,094,550 
$1,094,550 
and application support services at the fiscal years 2009-10 and 20 I 0-11 Office of 
Information Technology rates for application services including server support, storage 
GENERAL FUND TOTAL 
$1,791,042 
$1,803,627 
and shared platforms. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$14,432 
$14,432 
Personal Services 
$76,377 
$78,398 
GENERAL FUND TOTAL 
$14,432 
$14,432 
FEDERAL EXPENDITURES FUND TOTAL 
$76,377 
$78,398 
Division of Administrative Services 0258 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding for the cost of radio support services to be provided by the 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Office of Information Technology. 
Personal Services 
$538,715 
$554,995 
All Other 
$543,146 
$543,146 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$44,334 
$44,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,081,861 
$1,098,141 
GENERAL FUND TOTAL 
$44,334 
$44,334 
Division of Administrative Services 0258 
Initiative: Adjusts funding for information technology services provided to agency 
Division or Administrative Services 0258 
employees based on fiscal years 2009-10 and 2010-1 I Office of Information Technology 
Initiative: Reduces funding for support services from the Natural Resources Service 
monthly rates. 
Services include all employee-related services such as SUbscription 
Center for fiscal years 2009-I 0 and 20 I 0-11. 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
I 
II 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
($23,196) 
($23,196) 
2010-11 
($15,930) 
($15,930) 
Initiative: Continues one limited-period Office Associate II position originally established 
by financial order. The position will end on June 11,2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2009-10 
$55,409 
$55,409 
2010-11 
$58,654 
$58,654 
Initiative: Reorganizes one Resource Administrator position to one Public Service 
Coordinator I position. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2009-10 
$2,850 
($2,850) 
--$-0 
2010-11 
$2,850 
($2,850) 
$0 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
program to the Division of Administrative Services program. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
Division of Administrative Services 0258 
2009-10 
$32,799 
$32,799 
2010-11 
$32,799 
$32,799 
Initiative: Provides funding for subscription services provided by the Office of 
Information Technology for the Bureau of Sea Run Fisheries computer replacement 
needs. 
GENERAL FUND 
All Other 
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Poge 498 -124LR0825(OI)-l 
2009-10 
$3,960 
2010-11 
$3,960 
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GENERAL FUND TOTAL 
$3,960 
$3,96(} 
Division of Administrative Services 0258 
Initiative: Reallocates the cost of one Office Associate II position from 100% General 
Fund to 50% General Fund and 50% Other Special Revenue Funds within the same 
program. 
GENERAL FUND 
Personal Services 
GENERAL FUND TOTAL 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Division of Administrative Services 0258 
2009-10 
2010-11 
($30,710) 
($31,591) 
($30,710) 
($31,591) 
2009-10 
2010-11 
$30,710 
$31,591 
$1,187 
$1,221 
$31,897 
$32,812 
Initiative: Transfers one Planning and Research Associate I position from the Division of 
Community Resource Development program, General Fund to the Division of 
Administrative Services program, Other Special Revenue Funds. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TIVE COUNT 
1.000 
1.000 
Personal Services 
$66,464 
$67,606 
All Other 
$4,834 
$4,879 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$71,298 
$72,485 
DIVISION OF ADMINISTRATIVE SERVICES 0258 
PROG~SUNUdARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
8.000 
8.000 
Personal Services 
$665,782 
$677,486 
All Other 
$1,219,652 
$1,226,918 
GENERAL FUND TOTAL 
$1,885,434 
$1,904,404 
Poge 499 - 124LR0825(OI)-1 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTIONS - LEGISLATIVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$76,377 
$78,398 
Personal Services 
$3,297 
$6,945 
All Other 
$121 
$255 
FEDERAL EXPENDITURES FUND TOTAL 
$76,377 
$78,398 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,418 
$7,200 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Division of Community Resource Development 0043 
POSlTIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: Transfers one Planning and Research Associate I position from the Division of 
Personal Services 
$694,148 
$715,696 
Community Resource Development program, General Fund to the Division of 
All Other 
$546,317 
$546,396 
Administrative Services program, Other Special Revenue Funds. 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,240,465 
$1,262,092 
IJ 
GENERAL FUND 
2009-10 
2010-11 
Division of Community Resource Developmeut 0043 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($66,464) 
($67,606) 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
($66,464) 
($67,606) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
DIVISION OF COMMUNITY RESOURCE DEVELOPMENT 0043 
Personal Services 
$301,850 
$315,473 
PROGRAM SUMMARY 
All Other 
$27,985 
$27,985 
GENERAL FUND TOTAL 
$329,835 
$343,458 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$147,289 
$154,828 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$23,076 
$23,076 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$319,767 
$331,463 
GENERAL FUND TOTAL 
$170,365 
$177,904 
All Other 
$44,173 
$44,173 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$363,940 
$375,636 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Division of Commnnity Resource Developmeni 0043 
Personal Services 
$323,064 
$338,408 
Initiative: Eliminates one Marine Resource Scientist II position and reduces funding for 
All Other 
$44,294 
$44,428 
associated All Other costs in Other Special Revenue Funds and transfers one Marine 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$367,358 
$382,836 
Resource Scientist III position from the General Fund to Other Special Revenue Funds 
within the same program. 
Marine Patrol- Burean of 0029 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($88,097) 
($93,039) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($4,909) 
($4,909) 
POSlTIONS - LEGISLATIVE COUNT 
41.000 
41.000 
Personal Services 
$3,772,001 
$3,858,253 
GENERAL FUND TOTAL 
($93,006) 
($97,948) 
Poge 500 -124LR0825(01)-1 
Poge SOl -124LR0825(OI)-1 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
All Other 
$520,534 
$520,534 
POSITIONS - LEGIS LA TNE COUNT 
41.000 
41.000 
Personal Services 
$3,772,001 
$3,858,253 
GENERAL FUND TOTAL 
$4,292,535 
$4,378,787 
All Other 
$520,534 
$520,534 
GENERAL FUND TOTAL 
$4,292,535 
$4,378,787 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
Personal Services 
$555,628 
$577,823 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$221,775 
$221,775 
POSITIONS - LEGISLATNE COUNT 
7.000 
7.000 
Personal Services 
$620,948 
$644,598 
FEDERAL EXPENDITURES FUND TOTAL 
$777,403 
$799,598 
All Other 
$221,775 
$221,775 
1J 
FEDERAL EXPENDITURES FUND TOTAL 
$842,723 
$866,373 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
9.000 
9.000 
POSITIONS - FTE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$768,111 
$795,500 
POSITIONS - LEGIS LA TNE COUNT 
9.000 
9.000 
All Other 
$795,549 
$795,549 
POSITIONS - FTE COUNT 
1.000 
1.000 
Personal Services 
$768,111 
$795,500 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,563,660 
$1,591,049 
All Other 
$764,047 
$764,047 
Marine Patrol- Bnrean of 0029 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,532,158 
$1,559,547 
Initiative: Reduces funding to align allocation with current revenue. 
Sea Run Fisheries and Habitat Z049 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($31,502) 
($31,502) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($31,502) 
($31,502) 
POSITIONS - LEGISLATNE COUNT 
6.500 
6.500 
Personal Services 
$569,982 
$584,734 
Marine Patrol- Bureau of 0029 
All Other 
$137,992 
$137,992 
Initiative: Continues one limited-period Office Associate II position originally established 
GENERAL FUND TOTAL 
$707,974 
$722,726 
in Public Law 2007, chapter 240. The position will end on June 11,2011. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$65,320 
$66,775 
POSITIONS - LEGISLA TNE COUNT 
14.000 
14.000 
POSITIONS - FTE COUNT 
4.250 
4.250 
FEDERAL EXPENDITURES FUND TOTAL 
$65,320 
$66,775 
Personal Services 
$1,110,897 
$1,147,412 
All Other 
$300,149 
$300,149 
MARINE PATROL-BUREAU OF 0029 
FEDERAL EXPENDITURES FUND TOTAL 
$1,411,046 
$1,447,561 
PROGRAM SUMMARY 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
All Other 
($32,799) 
($32,799) 
POSITIONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$415,477 
$428,100 
GENERAL FUND TOTAL 
($32,799) 
($32,799) 
All Other 
$292,597 
$292,597 
Sea Run Fisheries and Habitat Z049 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$708,074 
$720,697 
Initiative: Eliminates one Biologist III position. 
Sen Run Fisheries and Habitat Z049 
Initiative: Transfers one part-time Secretary position from the Sea Run Fisheries and 
GENERAL FUND 
2009-10 
2010-11 
Habitat program to the Bureau of Resource Management program. 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($98,911) 
($100,391) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($98,91 I) 
($100,391) 
POSITIONS - LEGISLATIVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($23,705) 
($25,061) 
SEA RUN FISHERIES AND HABITAT Z049 
GENERAL FUND TOTAL 
($23,705) 
($25,061) 
PROGRAM SUMMARY 
Sen Run Fisheries and Habitat Z049 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Transfers one Office Associate II position from the Bureau of Resource 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Management program to the Sea Run Fisheries and Habitat program. 
Personal Services 
$498,918 
$513,847 
All Other 
$105,193 
$105,193 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$604,11 1 
$619,040 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$51,552 
$54,565 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$51,552 
$54,565 
POSITIONS - LEGISLATIVE COUNT 
14.000 
14.000 
POSITIONS - FTE COUNT 
4.250 
4.250 
Sen Run Fisheries and Habitat Z049 
Personal Services 
$1,207,176 
$1,245,470 
All Other 
$300,149 
$300,149 
Initiative: Continues one limited-period Biologist II position originally established in 
Public Law 2007, chapter 240. The position will end on June 11,2011. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,507,325 
$1,545,619 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$96,279 
$98,058 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITlONS - LEGISLATIVE COUNT 
3.000 
3.000 
FEDERAL EXPENDITURES FUND TOTAL 
$96,279 
$98,058 
POSITlONS - FTE COUNT 
2.250 
2.250 
Personal Services 
$415,477 
$428,100 
All Other 
$292,597 
$292,597 
Sea Run Fisheries and Habitat Z049 
Initiative: Transfers funding for technology from the Sea Run Fisheries and Habitat 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$708,074 
$720,697 
program to the Division of Administrative Services program. 
Puge 504 - 124LROB25(01)-1 
I 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
I 
DEPARTMENT TOTAL-ALL FUNDS 
$8,611,706 
$8,611,706 
GENERAL FUND 
$10,475,540 
$10,675,903 
FEDERAL EXPENDITURES FUND 
$4,545,611 
$4,668,181 
Sec. A-50. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
$6,401,295 
$6,522,709 
allocations are made. 
DEPARTMENT TOTAL-ALL FUNDS 
$21,422,446 
$21,866,793 
MUNICIPAL BOND BANK, MAINE 
Maine Municipal Bond Bank - Maine Rnral Water Associatioa 0699 
Sec. A-49. Appropriations and allocations. The following appropriations and 
Initiative: BASELINE BUDGET 
allocations are made. 
MARITIME ACADEMY, MAINE 
GENERAL FUND 
2009-10 
2010-11 
Maritime Academy - Operations 0035 
All Other 
$79,920 
$79,920 
Initiative: BASELINE BUDGET 
II 
GENERAL FUND TOTAL 
$79,920 
$79,920 
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IS 
GENERAL FUND 
2009-10 
2010-11 
Maine Municipal Bond Bank - Maine Rnra[ Water Association 0699 
All Other 
$8,854,314 
$8,854,314 
Initiative: Reduces funding for grants that support technical assistance and training 
GENERAL FUND TOTAL 
$8,854,314 
$8,854,314 
IS 
provided to small communities and businesses. 
Maritime Academy - Operations 0035 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Reduces funding to maintain costs within available resources. 
All Other 
($7,992) 
($7,992) 
GENERAL FUND TOTAL 
($7,992) 
($7,992) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($242,608) 
($242,608) 
MAINE MUNICIPAL BOND BANK - MAINE RURAL WATER ASSOCIATION 
0699 
GENERAL FUND TOTAL 
($242,608) 
($242,608) 
PROGRAM SUMMARY 
MARITIME ACADEMY - OPERATIONS 0035 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$71,928 
$71,928 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$7[,928 
$71,928 
All Other 
$8,611,706 
$8,611,706 
[ 
GENERAL FUND TOTAL 
$8,611,706 
$8,611,706 
MUNICIPAL BOND BANK, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
MARITIME ACADEMY, MAINE 
GENERAL FUND 
$71,928 
$71,928 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$71,928 
$71,928 
GENERAL FUND 
$8,611,706 
$8,611,706 
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Sec. A-51. Appropriations and allocations. The following appropriations and 
Maine State Musenm 0180 
allocations are made. 
Initiative: Eliminates one part-time Office Associate 11 position. 
MUSEUM, MAINE STATE 
Maine State Museum 0180 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGISLATNE COUNT 
(0.500) 
(0.500) 
Personal Services 
($28,567) 
($29,300) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($28,567) 
($29,300) 
POSITIONS - LEGIS LA TNE COUNT 
22.000 
22.000 
POSITIONS - FTE COUNT 
0.318 
0.318 
Maine State Musenm 0180 
Personal Services 
$1,528,216 
$1,571,844 
Initiative: Eliminates one part-time Museum Technician I position. 
II 
All Other 
$192,768 
$192,768 
II 
GENERAL FUND TOTAL 
$1,720,984 
$1,764,612 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
(0.500) 
(0.500) 
Personal Services 
($27,252) 
($27,745) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
IS 
IS 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
($27,252) 
($27,745) 
POSITIONS - FTE COUNT 
0.839 
0.839 
Personal Services 
$73,153 
$76,431 
Maine State Museum 0180 
All Other 
$78,937 
$78,937 
Initiative: Eliminates 2 part-time Museum Technician I positions. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,090 
$155,368 
Maine State Museum 0180 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Initiative: Adjusts funding for the Maine State Library for service center costs to allocate 
Personal Services 
($48,415) 
($50,403) 
funds to reflect actual costs for the Maine Arts Commission, the Maine Historic 
Preservation Commission and the Maine State Museum. 
GENERAL FUND TOTAL 
($48,415) 
($50,403) 
GENERAL FUND 
2009-10 
2010-11 
Maine State Mnseum 0180 
All Other 
$21,303 
$21,303 
Initiative: Reorganizes one Museum Specialist III position from 80 hours to 40 hours 
biweekly. 
GENERAL FUND TOTAL 
$21,303 
$21,303 
Maine State Museum 0180 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
(0.500) 
(0.500) 
Initiative: Eliminates 2 seasonal part-time Museum Technician I positions. 
Personal Services 
($43,245) 
($43,910) 
GENERAL FUND TOTAL 
($43,245) 
($43,910) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
(0.318) 
(0.318) 
Maine State Museum 0180 
Personal Services 
($14,880) 
($15,137) 
Initiative: Reduces funding for position elimination, related All Other costs and the 
GENERAL FUND TOTAL 
($14,880) 
($15,137) 
purchase of exhibit maintenance, construction and office supplies. 
Poge 508 - 124LR0825(01)-1 
Poge 509 - 124LR0825(01)-1 
I 
GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($9,739) 
($9,966) 
All Other 
$100,000 
$100,000 
GENERAL FUND TOTAL 
($9,739) 
($9,966) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,000 
$100,000 
MAINE STATE MUSEUM 0180 
RESEARCH AND COLLECTION - MUSEUM 0174 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
FEDERAL EXPENDnnmRES FUND 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE COUNT 
19.500 
19.500 
All Other 
$130,606 
$130,606 
POSITIONS - FTE COUNT 
0.000 
0.000 
II 
Personal Services 
$1,365,857 
$1,405,349 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
All Other 
$204,332 
$204,105 
GENERAL FUND TOTAL 
$1,570,189 
$1,609,454 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$163,238 
$163,238 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,238 
$163,238 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - FTE COUNT 
0.839 
0.839 
Personal Services 
$73,153 
$76,431 
MUSEUM, MAINE STATE 
All Other 
$78,937 
$78,937 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$152,090 
$155,368 
GENERAL FUND 
$1,570,189 
$1,609,454 
FEDERAL EXPENDITURES FUND 
$130,606 
$130,606 
Research and Collection - Musenm 0174 
OTHER SPECIAL REVENUE FUNDS 
$315,328 
$318,606 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL-ALL FUNDS 
$2,016,123 
$2,058,666 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Sec. A-52. Appropriations and allocations. The following appropriations and 
All Other 
$130,606 
$130,606 
allocations are made. 
FEDERAL EXPENDITURES FUND TOTAL 
$130,606 
$130,606 
NEW 
ENGLAND 
INTERSTATE 
WATER 
POLLUTION 
CONTROL 
COMMISSION 
Maine Joint Environmental Training Coordinating Committee 0980 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$63,238 
$63,238 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$63,238 
$63,238 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$9,165 
$9,165 
Research and Collection - Museum 0174 
Initiative: Provides funding for consultants and supplies associated with museum exhibit 
GENERAL FUND TOTAL 
$9,165 
$9,165 
and education program development projects. The funds will come in the form of private 
donations to the museum. 
Maine Joint Environmental Training Coordinating Committee 0980 
Puge 510 -124LR082S(OI)-1 
Puge 511 - 124LR082S(OI)-1 
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Initiative: Reduces funding in the Maine Joint Environmental Training Coordinating 
GENERAL FUND 
2009-10 
2010-11 
Committee program to maintain costs within available resources, 
All Other 
($29,372) 
($29,372) 
GENERAL FUND TOTAL 
($29,372) 
($29,372) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($917) 
($917) 
LEGAL ASSISTANCE 0553 
GENERAL FUND TOTAL 
($917) 
($917) 
PROGRAM SUMMARY 
MAINE 
JOINT 
ENVIRONMENTAL 
TRAINING 
COORDINATING 
GENERAL FUND 
2009-10 
2010-11 
COMMITTEE 0980 
All Other 
$264,345 
$264,345 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$264,345 
$264,345 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$8,248 
$8,248 
PINE TREE LEGAL ASSISTANCE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$8,248 
$8,248 
GENERAL FUND 
$264,345 
$264,345 
NEW ENGLAND INTERSTATE WATER 
DEPARTMENT TOTAL-ALL FUNDS 
$264,345 
$264,345 
POLLUTION CONTROL COMMISSION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Sec. A-54. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
$8,248 
$8,248 
allocations are made. 
POTATO BOARD, MAINE 
DEPARTMENT TOTAL-ALL FUNDS 
$8,248 
$8,248 
Potato Board 0429 
Sec. A-53. Appropriations and allocations. The following appropriations and 
Initiative: BASELINE BUDGET 
allocations are made. 
PINE TREE LEGAL ASSISTANCE 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,417,526 
$1,417,526 
Legal Assistance 0553 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
GENERAL FUND 
2009-10 
2010-11 
POTATO BOARD 0429 
All Other 
$293,717 
$293,717 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$293,717 
$293,717 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Legal Assistance 0553 
All Other 
$1,417,526 
$1,417,526 
Initiative: Reduces funding for civil legal services to low-income Maine residents. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,417,526 
$1,417,526 
Poge 512 -124LROB25(OI)-1 
Pnge 513 - 124LROB25(OI)-1 
I 
POTATO BOARD, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
$1,417,526 
$1,417,526 
DEPARTMENTTOTAL-ALLFUNDS 
$1,417,526 
$1,417,526 
Sec. A-55. Appropriations and allocations. The following appropriations and 
allocations are made. 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Administrative Services - ProCessional and Financial Regulation 0094 
II 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$364,226 
$377,373 
All Other 
$2,352,678 
$2,352,678 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,716,904 
$2,730,051 
Administrative Services - ProCessional and Financial Regulation 0094 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement 
program to the Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$48,783 
$51,698 
All Other 
$150 
$159 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$48,933 
$51,857 
Administrative Services - Professional and Financial Regulation 0094 
Initiative: Adjusts funding for STA-CAP charges due to rate changes. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,628 
$2,669 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,628 
$2,669 
Administrative Services - Professional and Financial Regulation 0094 
.'-......./ 
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Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an 
Office Associate [[ Supervisor position 80 hours biweekly and transfers the position from 
the Licensing and Enforcement program to the Administrative Services - Professional and 
Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
1.000 
$56,196 
$172 
$56,368 
Administrative Services - ProCessional and Financial Regulation 0094 
2010-11 
1.000 
$59,575 
$183 
$59,758 
Initiative: Transfers one Secretary Specialist position from the Administrative Services -
Professional and Financial Regulation program to the Office of Securities program and 
transfers one Secretary Specialist position from the Office of Securities program to the 
Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,755 
$5 
$1,760 
Administrative Services - ProCessional and Financial Regulation 0094 
Initiative: Provides funding for a new lease agreement. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$63,193 
$63,193 
Administrative Services - ProCessional and Financial Regulation 0094 
Initiative: Provides one-time funding for moving and displacement expenses. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$2,458 
$2,458 
Administrative Services - ProCessional and Financial Regulation 0094 
Initiative: Provides one-time funding to upgrade furniture. 
Poge 515 -124LR0825(OI)-1 
2010-11 
$2,534 
$8 
$2,542 
2010-11 
$83,255 
$83,255 
2010-11 
$0 
$0 
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OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$601,842 
$601,842 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
$0 
$0 
Initiative: Provides funding necessary to pay for services provided by the Security and 
Employment Service Center. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$101,711 
$101,711 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
$116,356 
$116,356 
Initiative: Adjusts funding for fiscal years 2009-10 and 20 I 0-11 enhancements to existing 
information technology applications. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$1,003,070 
$1,003,070 
Administrative Services - Professional and Financial Regulation 0094 
2010-11 
$1,003,070 
$1,003,070 
Initiative: Adjusts funding for information technology equipment to meet agency program 
needs. 
OTHER SPECIAL REVENUE FUNDS 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$50,000 
$50,000 
2010-11 
$50,000 
$50,000 
ADMINISTRATIVE 
SERVICES 
REGULATION 0094 
PROFESSIONAL 
AND 
FINANCIAL 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
Pngo 516 -124LR0825(OIJ-1 
2009-10 
7.000 
$470,960 
2010-11 
7.000 
$491,180 
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All Other 
Capital Expenditures 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Consumer Credit Protectiou 0091 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Bureau of Consumer Credit Protection 0091 
$4,127,907 
$50,000 
$4,648,867 
2009-10 
15.500 
$1,213,384 
$217,818 
$1,431,202 
$3,558,378 
$50,000 
$4,099,558 
2010-11 
15.500 
$1,253,136 
$217,818 
$1,470,954 
Initiative: Provides funding for software improvements necessitated by mandated 
participation in a web-based nationwide licensing system administered by the Conference 
of State Bank Supervisors. The new software will allow integration of the current system 
with the Nationwide Mortgage Licensing System, which will allow state-licensed 
mortgage lenders, mortgage brokers and loan officers to apply for, amend, update or 
renew a license online. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$35,308 
$35,308 
BUREAU OF CONSUMER CREDIT PROTECTION 0091 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Dental Examiners - Board of 0384 
Initiative: BASELINE BUDGET 
Pngo 517 - 124LR0825(OI)-l 
2009-10 
15.500 
$1,213,384 
$253,126 
$1,466,510 
2010-11 
$35,308 
$35,308 
2010-Il 
15.500 
$1,253,136 
$253,126 
$1,506,262 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$191,312 
$201,855 
Personal Services 
$1,759,284 
$1,812,188 
All Other 
$202,929 
$202,929 
All Other 
$644,377 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$394,241 
$404,784 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,403,661 
$2,456,565 
DENTAL EXAMlNERS - BOARD OF 0384 
FINANCIAL lNSTITUTIONS - BUREAU OF 0093 
PROGRAM SUMMARY 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
21.000 
21.000 
Personal Services 
$191,312 
$201,855 
Personal Services 
$1,759,284 
$1,812,188 
All Other 
$202,929 
$202,929 
All Other 
$644,377 
$644,377 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$394,241 
$404,784 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,403,661 
$2,456,565 
Engineers - Board of Registration for Professional 0369 
Insurance - Bureau of 0092 
Initiative: BASELINE BUDGET 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
POSITIONS - FTE COUNT 
0.438 
0.438 
Personal Services 
$6,614,334 
$6,789,334 
Personal Services 
$80,795 
$82,032 
All Other 
$1,793,609 
$1,793,609 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,407,943 
$8,582,943 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,273 
$242,510 
Insurance - Bureau of 0092 
ENGINEERS - BOARD OF REGISTRATION FOR PROFESSIONAL 0369 
Initiative: Provides funding to address increases in costs of Attorney General salaries and 
PROGRAM SUMMARY 
benefits for those attorneys providing legal services to the Department of Professional 
and Financial Regulation. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - FTE COUNT 
0.438 
0.438 
All Other 
$6,297 
$22,050 
Personal Services 
$80,795 
$82,032 
All Other 
$160,478 
$160,478 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,297 
$22,050 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$241,273 
$242,510 
Insurance - Bureau of 0092 
Financial Institutions - Bureau of 0093 
Initiative: Provides funding for a new lease agreement. 
Initiative: BASELINE BUDGET 
Pogo SIB -124LROB25(OI)-1 
Pogo 519 -124LROB25(OI)_1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$73,966 
$191,195 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,966 
$191,195 
Insurance - Bureau of 0092 
Initiative: Provides one-time funding for moving or displacement expenses. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$26,425 
$0 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$26,425 
$0 
INSURANCE - BUREAU OF 0092 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
80.500 
80.500 
Personal Services 
$6,614,334 
$6,789,334 
All Other 
$1,900,297 
$2,006,854 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,514,631 
$8,796,188 
Licensing and Enforcement 0352 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
63.500 
63.500 
Personal Services 
$4,400,103 
$4,524,822 
All Other 
$2,328,016 
$2,328,016 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,728,119 
$6,852,838 
Licensing and Enforcement 0352 
Initiative: Transfers one Office Assistant II position from the Licensing and Enforcement 
program to the Administrative Services - Professional and Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(1.000) 
(1.000) 
Personal Services 
($48,783) 
($51,698) 
Poge 520 - 124LR082S(01)-1 
c) 
II 
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OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
($48,783) 
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($51,698) 
Initiative: Provides funding for an increase in the contract cost of hearing officer services. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$35,000 
$35,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$35,000 
$35,000 
Licensing and Enforcement 0352 
Initiative: Provides funding to pay for the increased cost of background checks for new 
license applicants. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$57,832 
$56,832 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$57,832 
$56,832 
Licensing and Enforcement 0352 
Initiative: Provides funding to address increases in costs of Attorney General salaries and 
benefits for those attorneys providing legal services to the Department of Professional 
and Financial Regulation. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$18,841 
$82,827 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$18,841 
$82,827 
Licensing and Enforcement 0352 
Initiative: Reorganizes one Office Assistant II position from 42 hours biweekly to an 
Office Associate II Supervisor position 80 hours biweekly and transfers the position from 
the Licensing and Enforcement program to the Administrative Services - Professional and 
Financial Regulation program. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
( 1.000) 
Personal Services 
($25,808) 
($27,341) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,808) 
($27,341) 
Poge 521 - 124LR082S(01)-1 
Licensing and Enforcement 0352 
Initiative: Provides funding for a new lease agreement. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensing and Enforcement 0352 
2009-10 
$13,014 
$13,014 
Initiative: Provides one-time funding for moving or displacement expenses. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$22,050 
$22,050 
2010-11 
$45,978 
$45,978 
2010-11 
$0 
$0 
LICENSING AND ENFORCEMENT 0352 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSlTlONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2009-10 
61.500 
$4,325,512 
$2,474,753 
$6,800,265 
2009-10 
9.000 
0.770 
$725,437 
$670,889 
$1,396,326 
2010-11 
61.500 
$4,445,783 
$2,548,653 
$6,994,436 
2010-11 
9.000 
0.770 
$745,033 
$670,889 
$1,415,922 
Initiative: Continues one limited-period Office Associate 
position previously 
authorized to continue in Public Law 2007, chapter 240. The position will end on June 
I, 2011. 
Pogo 522 -124LROB25(OI)-1 
~ 
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IS 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2009-10 
$54,053 
$667 
$54,720 
2010-11 
$57,298 
$0 
$57,298 
Initiative: Continues one limited-period part-time Physician III position previously 
established in Public Law 2007, chapter 240. This position is needed to review and 
evaluate medical components of consumer complaints. This position will end on June II, 
2011. 
OTHER SPECIAL REVENUE FUNDS 
Personal Services 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Licensure in Medicine - Board of 0376 
2009-10 
$100,320 
$100,320 
Initiative: Adj usts funding for ST A-CAP charges due to rate changes. 
OTHER SPECIAL REVENUE FUNDS 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
2009-10 
$3,426 
$3,426 
2010-11 
$101,762 
$101,762 
2010-11 
$7,760 
$7,760 
LICENSURE IN MEDICINE - BOARD OF 0376 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
POSITIONS - LEGISLATIVE COUNT 
POSlTlONS - FTE COUNT 
Personal Services 
All Other 
OTHER SPECIAL REVENUE FUNDS TOTAL 
Manufactured Housing Board 0351 
Initiative: BASELINE BUDGET 
Pogo 523 - 124LROB25(OI)-1 
2009-10 
9.000 
0.770 
$879,810 
$674,982 
$1,554,792 
2010-11 
9.000 
0.770 
$904,093 
$678,649 
$1,582,742 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$23,554 
$23,554 
Personal Services 
$72,904 
$77,032 
All Other 
$988 
$1,044 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$73,892 
$78,076 
MANUFACTURED HOUSING BOARD 0351 
PROGRAM SUMMARY 
NURSING - BOARD OF 0372 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$23,554 
$23,554 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$23,554 
$23,554 
II 
Personal Services 
$633,575 
$650,434 
All Other 
$363,412 
$363,522 
Nursing - Board of 0372 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$996,987 
$1,013,956 
Initiative: BASELINE BUDGET 
Office of Securities 0943 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSITIONS - LEGIS LA TIVE COUNT 
7.000 
7.000 
Personal Services 
$495,619 
$504,412 
All Other 
$361,543 
$361,543 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
12.000 
12.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$857,162 
$865,955 
Personal Services 
$956,711 
$990,850 
All Other 
$335,090 
$335,090 
Nursing - Board of 0372 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,291,801 
$1,325,940 
Initiative: Establishes one limited-period Field Investigator position to enable the State 
Board of Nursing to investigate filed complaints. This position will end on June II, 
Office of Securities 0943 
2011. 
Initiative: Transfers one Secretary Specialist position from the Administrative Services -
Professional and Financial Regulation program to the Office of Securities program and 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
transfers one Secretary Specialist position from the Office of Securities program to the 
Personal Services 
$65,052 
$68,990 
Administrative Services - Professional and Financial Regulation program. 
All Other 
$881 
$935 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$65,933 
$69,925 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
($1,755) 
($2,534) 
Nursing - Board of 0372 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,755) 
($2,534) 
Initiative: Establishes one limited-period Consumer Outreach Specialist position to 
enable the State Board of Nursing to assist complainants through the complaint process. 
Office of Securities 0943 
This position will end on June 11,2011. 
Initiative: Provides funding for an increase in expected expenditures and related ST A-
CAP based on new Investor Protection Trust-funded initiatives from Investor Protection 
Trust grant. 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$59,926 
$59,926 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$59,926 
$59,926 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Omce of Securities 0943 
Personal Services 
$47,479 
$48,480 
All Other 
$19,052 
$19,052 
Initiative: Provides funding for a new lease agreement. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,531 
$67,532 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Osteopathic Licensure - Board of 0383 
All Other 
$15,749 
$36,347 
Initiative: BASELINE BUDGET 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,749 
$36,347 
II 
Omce of Securities 0943 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Initiative: Provides one-time funding for moving or displacement expenses. 
Personal Services 
$71,621 
$72,834 
All Other 
$125,658 
$125,658 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,279 
$198,492 
All Other 
$4,200 
$0 
OSTEOPATIDC LICENSURE - BOARD OF 0383 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,200 
$0 
PROGRAM SUMMARY 
OFFICE OF SECURITIES 0943 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$71,621 
$72,834 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$125,658 
$125,658 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$954,956 
$988,316 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$197,279 
$198,492 
All Other 
$414,965 
$431,363 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,369,921 
$1,419,679 
PROFESSIONAL AND FINANCIAL 
REGULATION, DEPARTMENT OF 
Optometry - Board of 0385 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDnrrrnES FUND 
$23,554 
$23,554 
OTHER SPECIAL REVENUE FUNDS 
$28,654,958 
$28,782,704 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
DEPARTMENT TOTAL-ALL FUNDS 
$28,678,512 
$28,806,258 
Personal Services 
$47,479 
$48,480 
All Other 
$19,052 
$19,052 
Sec. A-56. Appropriations and allocations. The following appropriations and 
allocations are made. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,531 
$67,532 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY, 
OPTOMETRY - BOARD OF 0385 
OFFICE OF 
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Office of Program Evaluation and Government Accountability 0976 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$772,463 
$804,048 
All Other 
$253,949 
$253,949 
GENERAL FUND TOTAL 
$1,026,412 
$1,057,997 
Office of Program Evaluation and Government Accountability 0976 
II 
Initiative: Reduces funding based on projected operational needs and expenditure 
patterns. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($34,864) 
($32,278) 
GENERAL FUND TOTAL 
($34,864) 
($32,278) 
OFFICE 
OF 
PROGRAM 
EVALUATION 
AND 
GOVERNMENT 
ACCOUNTABILITY 0976 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$772,463 
$804,048 
All Other 
$219,085 
$221,671 
GENERAL FUND TOTAL 
$991,548 
$1,025,719 
PROGRAM EVALUATION AND 
GOVERNMENT ACCOUNTABILITY, OFFICE 
OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
$991,548 
$1,025,719 
DEPARTMENT TOTAL - ALL FUNDS 
$991,548 
$1,025,719 
Sec. A-57. Appropriations and allocations. The following appropriations and 
allocations are made. 
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PROPERTY TAX REVIEW, STATE BOARD OF 
Property Tax Review - State Boarll of 0357 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$9,400 
$9,400 
All Other 
$83,611 
$83,611 . 
GENERAL FUND TOTAL 
$93,011 
$93,011 
Property Tax Review - State Board of 0357 
Initiative: Reduces funding for per diem and All Other for the State Board of Property 
Tax Review by limiting the number of hearings held annually. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($3,301) 
($3,301) 
All Other 
($6,000) 
($6,000) 
GENERAL FUND TOTAL 
($9,301) 
($9,301) 
PROPERTY TAX REVIEW - STATE BOARD OF 0357 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,099 
$6,099 
All Other 
$77,611 
$77,611 
GENERAL FUND TOTAL 
$83,710 
$83,710 
PROPERTY TAX REVIEW, STATE BOARD OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERALFUNID 
$83,710 
$83,710 
DEPARTMENT TOTAL-ALL FUNDS 
$83,710 
$83,710 
Puge 529 -124LR082S(OI)-1 
I 
Sec. A-58. Appropriations and allocations. The following appropriations and 
Initiative: BASELINE BUDGET 
allocations are made. 
PUBLIC BROADCASTING CORPORATION, MAINE 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Mainc Public Broadcasting Corporation 0033 
Personal Services 
$144,148 
$144,693 
Initiative: BASELINE BUDGET 
All Other 
$200,318 
$200,318 
GENERAL FUND TOTAL 
$344,466 
$345,011 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,171,372 
$2,171,372 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,171,372 
$2,171,372 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
II 
Personal Services 
$150,317 
$155,531 
II 
Maine Public Broadcasting Corporalion 0033 
All Other 
$1,398,937 
$1,398,937 
Initiative: Reduces funding to maintain costs within available resources. 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,254 
$1,554,468 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($217,137) 
($217,137) 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND TOTAL 
($217,137) 
($217,137) 
Personal Services 
$153,756 
$155,947 
All Other 
$102,299 
$102,299 
MAINE PUBLIC BROADCASTING CORPORATION 0033 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$256,055 
$258,246 
PROGRAM SUMMARY 
Administration - Public Safcty 0088 
GENERAL FUND 
2009-10 
2010-11 
Initiative: Provides funding for the increased cost of building rent. 
All Other 
$1,954,235 
$1,954,235 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$1,954,235 
$1,954,235 
All Other 
$86 
$174 
PUBLIC BROADCASTING CORPORATION, 
FEDERAL EXPENDITURES FUND TOTAL 
$86 
$174 
MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Administration - Public Safety 0088 
Initiative: Provides funding for increases in financial and human resource services. 
GENERAL FUND 
$1,954,235 
$1,954,235 
DEPARTMENTTOTAL-ALLFUND~ 
$1,954,235 
$1,954,235 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$14,000 
$14,000 
Sec. A-59. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND TOTAL 
$14,000 
$14,000 
PUBLIC SAFETY, DEPARTMENT OF 
Administration - Public Safety 0088 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$1,752 
$1,752 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$55,700 
$58,526 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,752 
$1,752 
All Other 
$12,056 
$12,056 
ADMINISTRA nON - PUBLIC SAFETY 0088 
GENERAL FUND TOTAL 
$67,756 
$70,582 
PROGRAM SUMMARY 
Bureau of Building Codes and Standards Z073 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$144,148 
$144,693 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
All Other 
$214,318 
$214,318 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$171,672 
$181,382 
GENERAL FUND TOTAL 
$358,466 
$359,011 
All Other 
$130,639 
$130,639 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$302,311 
$312,021 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATIVE COUNT 
2.000 
2.000 
BUREAU OF BUILDING CODES AND STANDARDS Z073 
Personal Services 
$150,317 
$155,531 
All Other 
$1,399,023 
$1,399,111 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND TOTAL 
$1,549,340 
$1,554,642 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TlVE COUNT 
2.000 
2.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$171,672 
$181,382 
POSlTlONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$130,639 
$130,639 
Personal Services 
$153,756 
$155,947 
All Other 
$104,051 
$104,051 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$302,311 
$312,021 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$257,807 
$259,998 
Capitol Security - Bureau of 0101 
Initiative: BASELINE BUDGET 
Background Checl<s - Certified Nursing Assistants 0992 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$588,968 
$608,755 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$45,420 
$45,420 
Personal Services 
$55,700 
$58,526 
All Other 
$12,056 
$12,056 
GENERAL FUND TOTAL 
$634,388 
$654,175 
GENERAL FUND TOTAL 
$67,756 
$70,582 
Capitol Security - Bureau of 0101 
Initiative: Adjusts funding for information technology services provided to agency 
BACKGROUND CHECKS - CERTIFIED NURSING ASSISTANTS 0992 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
PROGRAM SUMMARY 
monthly rates. 
Services include all employee-related services such as subscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
Poge 532 - 124LR0825(O 1)-1 
Poge 533 -124LR0825(Olj-1 
GENERAL FUND 
2009-10 
2010-11 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
All Other 
$8,750 
$8,390 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
GENERAL FUND TOTAL 
$8,750 
$8,390 
Personal Services 
$304,055 
$320,875 
All Other 
$15,295 
$15,541 
CAPITOL SECURITY - BUREAU OF 0101 
CONSOLIDATED EMERGENCY 
$319,350 
$336,416 
PROGRAM SUMMARY 
COMMUNICATIONS FUND TOTAL 
GENERAL FUND 
2009-10 
2010-11 
Consolidated Emergency Communications Z021 
POSITIONS - LEGISLATIVE COUNT 
9.500 
9.500 
II 
Initiative: Provides funding for increased costs of technology, professional services, 
II 
Personal Services 
$588,968 
$608,755 
gasoline, food and supplies for the Consolidated Emergency Communications Fund 
All Other 
$54,170 
$53,810 
program. 
GENERAL FUND TOTAL 
$643,138 
$662,565 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
IS 
Consolidated Emergency Communications Z021 
COMMUNICATIONS FUND 
All Other 
$114,749 
$119,739 
Initiative: BASELINE BUDGET 
Capital Expenditures 
$26,000 
$0 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
CONSOLIDATED EMERGENCY 
$140,749 
$119,739 
COMMUNICATIONS FUND 
COMMUNICATIONS FUND TOTAL 
POSITIONS - LEGISLATIVE COUNT 
75.000 
75.000 
Personal Services 
$5,221,274 
$5,383,944 
Consolidated Emergency Communications Z021 
All Other 
$496,347 
$496,347 
Initiative: Provides funding for rental costs for the regional communications center 
currently located in Orono. 
CONSOLIDA TED EMERGENCY 
$5,717,621 
$5,880,291 
COMMUNICATIONS FUND TOTAL 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
Consolidated Emergency Communications Z021 
COMMUNICATIONS FUND 
All Other 
$326,418 
$326,418 
Initiative: Provides funding for the increased cost of building rent 
CONSOLIDATED EMERGENCY 
$326,418 
$326,418 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
COMMUNICATIONS FUND TOTAL 
COMMUNICATIONS FUND 
All Other 
$1,513 
$3,025 
CONSOLIDATED EMERGENCY COMMUNICATIONS Z021 
PROGRAM SUMMARY 
CONSOLIDATED EMERGENCY 
$1,513 
$3,025 
COMMUNICATIONS FUND TOTAL 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
Consolidated Emergency Communications Z021 
COMMUNICATIONS FUND 
POSITIONS - LEGISLATIVE COUNT 
79.000 
79.000 
Initiative: Establishes 2 Emergency Communications Specialist Supervisor positions, one 
Personal Services 
$5,525,329 
$5,704,819 
Emergency Communications Specialist position and one Public Safety Emergency 
All Other 
$954,322 
$961,070 
Dispatch System Administrator position and provides funding for related All Other costs. 
Poge 535 - 124LR0825(O t)-l 
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Capital Expenditures 
Criminal Justice Academy 0290 
$26,000 
$0 
Initiative: Adjusts funding for infonnation technology services provided to agency 
CONSOLIDATED EMERGENCY 
$6,505,651 
$6,665,889 
employees based on fiscal years 2009-10 and 2010-11 Office oflnfonnation Technology 
COMMUNICATIONS FUND TOTAL 
monthly rates. 
Services include all employee-related services such as sUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
Criminal Justice Academy 0290 
services including wireless technology. 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$15,000 
$17,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,000 
$17,000 
Personal Services 
$802,878 
$821,258 
All Other 
$842,847 
$842,847 
Criminal Justice Academy 0290 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,645,725 
$1,664,105 
Initiative: Provides funding for federal highway safety grants. 
Criminal Justice Academy 0290 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Provides funding for the increased cost of gasoline. 
All Other 
$25,000 
$25,000 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$7,929 
$7,929 
CRIMINAL JUSTICE ACADEMY 0290 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,929 
$7,929 
PROGRAM SUMMARY 
Criminal Justice Academy 0290 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Initiative: Provides funding for the basic law enforcement training program at the Maine 
All Other 
$25,000 
$25,000 
Criminal Justice Academy. 
FEDERAL EXPENDITURES FUND TOTAL 
$25,000 
$25,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$156,588 
$156,588 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$156,588 
$156,588 
Personal Services 
$802,878 
$821,258 
All Other 
$1,102,809 
$1,104,809 
Criminal Justice Academy 0290 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,905,687 
$1,926,067 
Initiative: Provides funding for contracted services to provide lesson planning and 
development. 
Drug Enforcement Agency 0388 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$80,445 
$80,445 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$80,445 
$80,445 
GENERAL FUND 
2009-10 
2010-11 
DRUG ENFORCEMENT AGENCY 0388 
POSlTIONS - LEGISLATIVE COUNT 
3.000 
3.000 
PROGRAM SUMMARY 
Personal Services 
$211,749 
$214,269 
All Other 
$2,138,222 
$2,138,222 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,349,971 
$2,352,491 
POSlTIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$211,749 
$214,269 
All Other 
$2,273,222 
$2,273,222 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$864,410 
$864,410 
GENERAL FUND TOTAL 
$2,484,971 
$2,487,491 
FEDERAL EXPENDITURES FUND TOTAL 
$864,410 
$864,410 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
AnOther 
$960,963 
$933,432 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$398,344 
$398,344 
FEDERAL EXPENDITURES FUND TOTAL 
$960,963 
$933,432 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344 
$398,344 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Drug Enforcement Agency 0388 
All Other 
$398,344 
$398,344 
Initiative: Adjusts funding for infonnation technology services provided to agency 
employees based on fiscal years 2009-10 and 20 I 0-1 I Office of Infonnation Technology 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$398,344 
$398,344 
monthly rates. 
Services include all employee-related services such as SUbscription 
services, e-mail, file services, desktop and laptop support and network and telephone 
Emergency Medical Services 0485 
services including wireless technology. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$135,000 
$135,000 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,973 
$393,680 
GENERAL FUND TOTAL 
$135,000 
$135,000 
All Other 
$599,833 
$599,833 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$984,806 
$993,513 
All Other 
$19,808 
$20,527 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$19,808 
$20,527 
POSITIONS - LEGISLA TlVE COUNT 
1.000 
1.000 
Personal Services 
$73,833 
$75,005 
Drug Enforcement Agency 0388 
All Other 
$104,805 
$104,805 
Initiative: Provides funding for federal drug enforcement programs. 
FEDERAL EXPENDITURES FUND TOTAL 
$178,638 
$179,810 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$76,745 
$48,495 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TlVE COUNT 
1.000 
1.000 
FEDERAL EXPENDITURES FUND TOTAL 
$76,745 
$48,495 
Personal Services 
$80,240 
$81,980 
Poge 539 -124LR082S(OI)-1 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
All Other 
$46,512 
$46,512 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$73,833 
$75,005 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,752 
$128,492 
All Other 
$309,805 
$309,805 
Emergency Medical Services 0485 
FEDERAL EXPENDITURES FUND TOTAL 
$383,638 
$384,810 
Initiative: Provides funding for federal highway safety grants. 
OTHER SPECIAL REVlENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
All Other 
$80,000 
$80,000 
Personal Services 
$80,240 
$81,980 
All Other 
$46,512 
$46,512 
FEDERAL EXPENDITURES FUND TOTAL 
$80,000 
$80,000 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$126,752 
$128,492 
II 
Emergency Medical Services 0485 
FHM - Fire Marshal 0964 
Initiative: Provides funding for grants from the Department of Health and Human 
Services, Maine Center for Disease Control and Prevention. 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$125,000 
$125,000 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$223,564 
$228,303 
FEDERAL EXPENDITURES FUND TOTAL 
$125,000 
$125,000 
All Other 
$12,120 
$12,120 
Emergency Medical Services 0485 
FUND FORA HEALTHY MAINE TOTAL 
$235,684 
$240,423 
Initiative: Reduces funding from savings achieved by eliminating paper distribution of 
FHM - Fire Marshal 0964 
emergency medical publications. 
Initiative: Adjusts funding for information technology services provided to agency 
employees based on fiscal years 2009-10 and 2010-11 Office of Information Technology 
GENERAL FUND 
2009-10 
2010-11 
monthly rates. 
Services include all employee-related serviees such as sUbscription 
All Other 
($54,500) 
($54,500) 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
GENERAL FUND TOTAL 
($54,500) 
($54,500) 
EMERGENCY MEDICAL SERVICES 0485 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
All Other 
$3,024 
$3,024 
PROGRAM SUMMARY 
FUND FOR A HEALTHY MAINE TOTAL 
$3,024 
$3,024 
GENERAL FUND 
2009-10 
2010-11 
FHM - Fire Marshal 0964 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$384,973 
$393,680 
Initiative: Reduces funding to maintain costs within avail~ble resources. 
All Other 
$545,333 
$545,333 
GENERAL FUND TOTAL 
$930,306 
$939,013 
Pugo 540 -124LR082S(01)-1 
I 
FUND FOR A HEAL THY MAINE 
2009-10 
2010-11 
I 
Initiative: Establishes 2 Public Safety Inspector 1Il positions, one Public Educator III 
All Other 
($852) 
($956) 
position and one Public Safety Inspector II position and provides funding for related ~Il 
Other costs and 3 new vehicles for the reorganization of the Office of the State FIre 
FUND FOR A HEAL THY MAINE TOTAL 
($852) 
($956) 
Marshal in the inspectors' section. 
FHM - FIRE MARSHAL 0964 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGIS LA TIVE COUNT 
4.000 
4.000 
Personal Services 
$293,764 
$310,565 
All Other 
$14,092 
$14,229 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Capital Expenditures 
$72,000 
$0 
POSITIONS - LEGIS LA TIVE COUNT 
3.000 
3.000 
II 
Personal Services 
$223,564 
$228,303 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$379,856 
$324,794 
II 
All Other 
$14,292 
$14,188 
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FUND FOR A HEAL THY MAINE TOTAL 
$237,856 
$242,491 
Fire Marshal- Office of 0327 
Initiative: Adjusts funding for infonnation technology services provided to agency 
Fire Mnrshnl- Office of 0327 
employees based on fiscal years 2009-10 and 2010-11 Office oflnfonnation Technology 
monthly rates. 
Services include all employee-related services such as subscription 
Initiative: BASELINE BUDGET 
services, e-mail, file services, desktop and laptop support and network and telephone 
services including wireless technology. 
OTHER SPEClALREVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
39.000 
39.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$3,375,777 
$3,453,975 
All Other 
$57,465 
$57,465 
All Other 
$715,610 
$715,610 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$57,465 
$57,465 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,091,387 
$4,169,585 
Fire Marshal- Office of 0327 
Fire Mnrshnl- Office of 0327 
Initiative: Adjusts funding for fiscal years 2009-10 and 2010-11 enhancements to existing 
Initiative: Provides funding for the increased cost of building rent. 
infonnation technology applications. 
OTHER SPEClAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,011 
$2,022 
All Other 
$5,040 
$5,040 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,011 
$2,022 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,040 
$5,040 
Fire Mnrshal- Office of 0327 
Fire Mnrshnl- Office of 0327 
Initiative: Provides funding for the increased cost of gasoline. 
Initiative: Provides funding for vehicles and other capital equipment. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$106,058 
$106,058 
Capital Expenditures 
$215,750 
$224,250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$106,058 
$106,058 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$215,750 
$224,250 
Fire Mnrshal- Office of 0327 
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PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
43.000 
43.000 
Personal Services 
$3,669,541 
$3,764,540 
All Other 
$899,276 
$900,424 
Capital Expenditures 
$287,750 
$224,250 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,856,567 
$4,889,214 
II 
Gambling Control Board Z002 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$534,946 
$548,937 
All Other 
$651,085 
$651,085 
GENERAL FUND TOTAL 
$1,186,031 
$1,200,022 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$668,697 
$668,697 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$668,697 
$668,697 
Gambling Control Board Z002 
Initiative: Reduces funding through the elimination of gambling addiction services. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($50,000) 
($50,000) 
GENERAL FUND TOTAL 
($50,000) 
($50,000) 
Gambling Control Board Z002 
Initiative: Reduces funding to bring allocations into line with projected available 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Committee in December 2008. 
Poge 544 - 124LROB25(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($189,534) 
($180,451) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($189,534) 
($180,451) 
GAMBLING CONTROL BOARD Z002 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
7.000 
7.000 
Personal Services 
$534,946 
$548,937 
All Other 
$601,085 
$601,085 
GENERAL FUND TOTAL 
$1,136,031 
$1,150,022 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$479,163 
$488,246 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$479,163 
$488,246 
Highway Safety DPS 0457 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
Personal Services 
$245,533 
$255,192 
All Other 
$1,719,235 
$1,719,235 
FEDERAL EXPENDITURES FUND TOTAL 
$1,964,768 
$1,974,427 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$31,447 
$31,975 
All Other 
$309,035 
$309,035 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$340,482 
$341,010 
Highway Safety DPS 0457 
Initiative: Provides funding to establish one Highway Safety Coordinator position to 
administer certain highway safety programs. 
Pog' 545 -124LROB25(0l)-1 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
Personal Services 
$64,639 
$67,950 
Personal Services 
$866,858 
$891,877 
All Other 
$746 
$785 
All Other 
$258,286 
$258,286 
FEDERAL EXPENDITURES FUND TOTAL 
$65,385 
$68,735 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,125,144 
$1,150,163 
Higbway Safety DPS 0457 
Licensing and Enforcement - Public Safety 0712 
Initiative: Reorganizes 2 Highway Safety Coordinator positions from range 19 to range 
Initiative: Provides funding for the increased cost of building rent. 
21. 
IO 
IO 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
II 
All Other 
$794 
$1,588 
Personal Services 
$7,567 
$7,646 
All Other 
$93 
$94 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$794 
$1,588 
FEDERAL EXPENDITURES FUND TOTAL 
$7,660 
$7,740 
Licensing and Enforcement - Public Safety 0712 
Initiative: Eliminates one Office Assistant n position, one Public Safety Inspector I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
position and one State Police Detective position associated with tournament gaming. 
Personal Services 
$2,539 
$2,566 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$2,539 
$2,566 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.000) 
(3.000) 
IDGHW AY SAFETY DPS 0457 
Personal Services 
($199,680) 
($207,067) 
All Other 
($12,900) 
($12,900) 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($212,580) 
($219,967) 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Licensing and Enforcement - Public Safety 0712 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
Personal Services 
$317,739 
$330,788 
Initiative: Provides funding for vehicles and other capital equipment. 
All Other 
$1,720,074 
$1,720, 114 
FEDERAL EXPENDITURES FUND TOTAL 
$2,037,813 
$2,050,902 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$38,300 
$40,100 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$38,300 
$40,100 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$33,986 
$34,541 
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712 
All Other 
$309,035 
$309,035 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$343,021 
$343,576 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Licensing and Enforcement - Public Safety 0712 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Initiative: BASELINE BUDGET 
Personal Services 
$667,178 
$684,8 IO 
All Other 
$246,180 
$246,974 
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GENERAL FUND 
2009-10 
2010-11 
I 
Capital Expenditures 
$38,300 
$40,100 
POSITIONS - LEGIS LA TIVE COUNT 
318.000 
318.000 
Personal Services 
$13,743,917 
$14,067,945 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$951,658 
$971,884 
All Other 
$5,619,782 
$5,619,782 
Liquor Enforcement 0293 
GENERAL FUND TOTAL 
$19,363,699 
$19,687,727 
Initiative: BASELINE BUDGET 
FEDERALEXPENDrnuRESFUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$340,399 
$356,851 
Personal Services 
$751,824 
$769,200 
All Other 
$2,120,304 
$2,120,304 
All Other 
$127,999 
$127,999 
II 
II 
FEDERAL EXPENDITURES FUND TOTAL 
$2,460,703 
$2,477,155 
GENERAL FUND TOTAL 
$879,823 
$897,199 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
All Other 
$19,190 
$19,190 
Personal Services 
$653,603 
$683,606 
All Other 
$613,175 
$613,175 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,266,778 
$1,296,781 
LIQUOR ENFORCEMENT 0293 
State Police 0291 
PROGRAM SUMMARY 
Initiative: Provides funding for contracted system maintenance of the criminal history 
repository . 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
11.000 
11.000 
Personal Services 
$751,824 
$769,200 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$127,999 
$127,999 
All Other 
$135,250 
$135,350 
GENERAL FUND TOTAL 
$879,823 
$897,199 
GENERAL FUND TOTAL 
$135,250 
$135,350 
State Police 0291 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding from 40% General Fund and 60% Highway Fund to 51 % 
All Other 
$19,190 
$19,190 
General Fund and 49% Highway Fund in accordance with Public Law 2007, chapter 682. 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$19,190 
$19,190 
GENERAL FUND 
2009-10 
2010-11 
State Police 0291 
Personal Services 
$3,780,088 
$3,869,186 
Initiative: BASELINE BUDGET 
All Other 
$1,521,961 
$1,521,961 
GENERAL FUND TOTAL 
$5,302,049 
$5,391,147 
State Police 0291 
Initiative: Eliminates one Communications Technician position and all funding in the 
Communications Other Special Revenue Funds account within the State Police program. 
GENERAL FUND TOTAL 
($28,050) 
($28,050) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
State Police 0291 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
( 1.000) 
Initiative: Eliminates funding for reimbursement for educational costs. 
Personal Services 
($62,382) 
($66,085) 
All Other 
($82,175) 
($82,175) 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($144,557) 
($148,260) 
All Other 
($19,380) 
($19,380) 
State Police 0291 
GENERAL FUND TOTAL 
($19,380) 
($19,380) 
II 
Initiative: Reduces funding for the replacement of state police vehicles. 
Stnte Police 0291 
Initiative: Reduces funding for printing of statutes for each state police officer. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($102,000) 
($204,000) 
II 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($102,000) 
($204,000) 
All Other 
($8,843) 
($8,843) 
State Police 0291 
GENERAL FUND TOTAL 
($8,843) 
($8,843) 
Initiative: Reduces funding for overtime in the State Bureau of Identification. 
Stnte Police 0291 
Initiative: Eliminates one Auto Mechanic II position. 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
($83,374) 
($84,440) 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
($83,374) 
($84,440) 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($29,636) 
($30,149) 
State Police 0291 
GENERAL FUND TOTAL 
($29,636) 
($30,149) 
Initiative: Reduces funding for general operating expenses in the State Police program. 
STATE POLICE 0291 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
($11,490) 
($11,691) 
GENERAL FUND TOTAL 
($1l,490) 
($11,691) 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
317.000 
317.000 
State Police 0291 
Personal Services 
$17,410,995 
$17,822,542 
All Other 
$7,107,230 
$7,005,129 
Initiative: Reduces funding for travel related to training and investigations. 
GENERAL FUND TOTAL 
$24,518,225 
$24,827,671 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($28,050) 
($28,050) 
Poge 550 -124LROB25(01)-1 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
POSITIONS - LEGISLATIVE COUNT 
36.000 
36.000 
Personal Services 
$340,399 
$356,851 
Personal Services 
$4,689,108 
$4,747,764 
All Other 
$2,120,304 
$2,120,304 
All Other 
$1,013,840 
$1,013,840 
FEDERAL EXPENDITURES FUND TOTAL 
$2,460,703 
$2,477,155 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,702,948 
$5,761,604 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Turnpike Enforcement 0547 
POSITIONS - LEGISLATIVE COUNT 
8.000 
8.000 
Initiative: Provides funding for the increased cost of gasoline. 
Personal Services 
$591,221 
$617,521 
All Other 
$531,000 
$531,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
II 
All Other 
$66,233 
$66,233 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,122,221 
$1,148,521 
Traffic Safety - Commercial Vehicle Enforcement 0715 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$66,233 
$66,233 
Initiative: Adjusts funding in the Federal Expenditures Fund and Highway Fund in order 
Turnpike Enforcement 0547 
to accurately account for Federal Motor Carrier Safety Administration funds by 
Initiative: Provides funding for vehicles and other capital equipment. 
reallocating 12 Motor Carrier Inspector positions and one Motor Carrier Inspector 
Supervisor position from 100% Highway Fund to 66% Highway Fund and 34% Federal 
Expenditures Fund. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Capital Expenditures 
$290,565 
$296,850 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$338,724 
$345,420 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$290,565 
$296,850 
All Other 
$5,244 
$5,347 
TURNPIKE ENFORCEMENT 0547 
FEDERAL EXPENDITURES FUND TOTAL 
$343,968 
$350,767 
PROGRAM SUMMARY 
TRAFFIC SAFETY - COMMERCIAL VEmCLE ENFORCEMENT 0715 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
POSITIONS - LEGlSLA TlVE COUNT 
36.000 
36.000 
Personal Services 
$4,689,108 
$4,747,764 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,080,073 
$1,080,073 
Personal Services 
$338,724 
$345,420 
Capital Expenditures 
$290,565 
$296,850 
All Other 
$5,244 
$5,347 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$6,059,746 
$6,124,687 
FEDERAL EXPENDITURES FUND TOTAL 
$343,968 
$350,767 
PUBLIC SAFETY, DEPARTMENT OF 
Turnpike Enforcement 0547 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
GENERAL FUND 
$31,018,716 
$31,393,554 
FEDERAL EXPENDITURES FUND 
$7,761,425 
57,776,708 
FUND FOR A HEALTHY MAINE 
$237,856 
$242,491 
OTHER SPECIAL REVENUE FUNDS 
$16,822,467 
$17,010,240 
Poge 553 - 124LROS2S(OI)-1 
CONSOLIDATED EMERGENCY 
$6,505,651 
$6,665,889 
Initiative: Eliminates one Environmental Engineer position in accordance with Public 
COMMUNICATIONS FUND 
Law 2007, chapter 653, Part C, section 2. 
DEPARTMENT TOTAL-ALL FUNDS 
$62,346,115 
$63,088,882 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Sec. A-60. Appropriations and allocations. The following appropriations and 
Personal Services 
($76,805) 
($81,226) 
allocations are made. 
FEDERAL EXPENDITURES FUND TOTAL 
($76,805) 
($81,226) 
PUBLIC UTILITIES COMMISSION 
Conservation Administration Fund 0966 
CONSERVATION ADMINISTRATION FUND 0966 
Initiative: BASELINE BUDGET 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
3.000 
3.000 
POSITIONS - LEGISLATIVE COUNT 
2.000 
2.000 
Personal Services 
$211,634 
$218,280 
Personal Services 
$134,829 
$137,054 
All Other 
$424,919 
$424,919 
All Other 
$302,366 
$295,720 
FEDERAL EXPENDITURES FUND TOTAL 
$636,553 
$643,199 
FEDERAL EXPENDITURES FUND TOTAL 
$437,195 
$432,774 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
POSITIONS - LEGISLATIVE COUNT 
9.000 
9.000 
Personal Services 
$876,036 
$921,469 
Personal Services 
$876,036 
$921,469 
All Other 
$853,465 
$853,465 
All Other 
$733,964 
$688,531 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,729,501 
$1,774,934 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,610,000 
$1,610,000 
Conservation Administration Fund 0966 
Conservation Program Fund 0967 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($122,553) 
($129,199) 
All Other 
$15,167,739 
$15,167,739 
FEDERAL EXPENDITURES FUND TOTAL 
($122,553) 
($129,199) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$15,167,739 
$15,167,739 
Conservation Program Fund 0967 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
All Other 
($119,501) 
($164,934) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($119,501) 
($164,934) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($1,082,405) 
($1,032,405) 
Conservation Administration Fund 0966 
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OTHER SPECIAL REVENUE FUNDS TOTAL 
($1,082,405) 
($1,032,405) 
CONSERVATION PROGRAM FUND 0967 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$14,085,334 
$14,135,334 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$14,085,334 
$14,135,334 
Emergency Services Communication Bureau 0994 
Initiative: BASELINE BUDGET 
II 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
6.000 
6.000 
Personal Services 
$521,726 
$534,722 
IS 
All Other 
$4,206,039 
$4,206,039 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,727,765 
$4,740,761 
Emergency Services Communication Bureau 0994 
Initiative: Eliminates one Office Associate 11 position in accordance with Public Law 
2007, chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
Personal Services 
($54,767) 
($58,012) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($54,767) 
($58,012) 
EMERGENCY SERVICES COMMUNICATION BUREAU 0994 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
5.000 
5.000 
Personal Services 
$466,959 
$476,710 
All Other 
$4,206,039 
$4,206,039 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,672,998 
$4,682,749 
Public Utilities - Administrative Division 0184 
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Initiative: BASELINE BUDGET 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$1,672 
$1,672 
FEDERAL EXPENDITURES FUND TOTAL 
$1,672 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
58.500 
58.500 
POSITIONS - FTE COUNT 
0.250 
0.250 
Personal Services 
$6,104,111 
$6,380,991 
All Other 
$2,029,515 
$2,029,515 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$8,133,626 
$8,410,506 
Public Utilities - Administrative Division 0184 
Initiative: Provides funding for a federal grant award. 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$48,328 
$48,328 
FEDERAL EXPENDITURES FUND TOTAL 
$48,328 
$48,328 
Public Utilities - Administrntive Division 0184 
Initiative: Eliminates one part-time Information Associate position, one part-time Laborer 
I position, one part-time Information System Support Specialist position, one Librarian II 
position and one Secretary Associate Legal position in accordance with Public Law 2007, 
chapter 653, Part C, section 2. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(3.500) 
(3.500) 
Personal Services 
($148,931) 
($157,100) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($148,931) 
($157,100) 
PUBLIC UTILITIES - ADMINISTRATIVE DIVISION 0184 
PROGRAM SUMMARY 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$50,000 
$50,000 
All Other 
$500,000 
$500,000 
FEDERAL EXPENDITURES FUND TOTAL 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
SOLAR REBATE PROGRAM FUND ZOl2 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSlTlONS - LEGlSLA TIVE COUNT 
55.000 
55.000 
PROGRAM SUMMARY 
POSlTlONS - FTE COUNT 
0.250 
0.250 
Personal Services 
$5,955,180 
$6,223,891 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$2,029,515 
$2,029,515 
All Other 
$500,000 
$500,000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$7,984,695 
$8,253,406 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500,000 
$500,000 
Renewable Resource Fund Z052 
Initiative: BASELINE BUDGET 
PUBLIC UTILITillS COMMISSION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
$487,195 
$482,774 
All Other 
$100,500 
$100,500 
OTHER SPECIAL REVENUE FUNDS 
$28,928,027 
$29,256,489 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$100,500 
$100,500 
DEPARTMENT TOTAL-ALL FUNDS 
$29,415,222 
$29,739,263 
Renewable Resource Fund Z052 
Sec. A-61. Appropriations and allocations. The following appropriations and 
Initiative: Adjusts funding to accurately reflect anticipated revenues. 
allocations are made. 
RETIREMENT SYSTEM, MAINE PUBLIC EMPLOYEES 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
22' 
Retirement System - Retirement Allowance Fund 0085 
All Other 
($25,500) 
($25,500) 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($25,500) 
($25,500) 
GENERAL FUND 
2009-10 
2010-11 
RENEW ABLE RESOURCE FUND Z052 
All Other 
$973,996 
$973,996 
PROGRAM SUMMARY 
GENERAL FUND TOTAL 
$973,996 
$973,996 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Retirement System - Retirement Allowance Fund 0085 
All Other 
$75,000 
$75,000 
Initiative: Provides funding based on calculations ITom the Maine Public Employees 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Retirement System for retired Governors and their widows and retired pre-1984 judges 
and their widows. 
Solar Rebate Program Fuud ZOl2 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$83,215 
$148,574 
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GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$83,215 
$148,574 
All Other 
($5,413) 
($5,413) 
RETIREMENT SYSTEM - RETIREMENT ALLOWANCE FUND 0085 
GENERAL FUND TOTAL 
($5,413) 
($5,413) 
PROGRAM SUMMARY 
SACO RIVER CORRIDOR COMMISSION 0322 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$1,057,211 
$1,122,570 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$1,057,211 
$1,122,570 
All Other 
$48,719 
$48,719 
II 
RETIREMENT SYSTEM, MAINE PUBLIC 
GENERAL FUND TOTAL 
$48,719 
$48,719 
EMPLOYEES 
II 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVlENUE FUNDS 
2009-10 
2010-11 
All Other 
$34,348 
$34,348 
GENERAL FUND 
$1,057,211 
$1,122,570 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
DEPARTMENT TOTAL - ALL FUNDS 
SI,057,211 
$1,122,570 
Sec. A-62. Appropriations and allocations. The following appropriations and 
SACO RIVER CORRIDOR COMMISSION 
allocations are made. 
DEPARTMENT TOTALS 
2009-10 
2010-11 
SACO RIVER CORRIDOR COMMISSION 
GENERAL FUND 
$48,719 
$48,719 
Sa eo River Corridor Commission 0322 
OTHER SPECIAL REVENUE FUNDS 
$34,348 
S34,348 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL-ALLFUNDS 
$83,067 
$83,067 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$54,132 
$54,132 
GENERAL FUND TOTAL 
$54,132 
$54,132 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$34,348 
$34,348 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$34,348 
$34,348 
Sa eo River Corridor Commission 0322 
Initiative: Reduces funding for grants by reducing the hours of the regulatory compliance 
and natural resource analyst and reducing chemical data collection sites and related lab 
work costs. 
Poge 561 -124LR082S(01)-1 
Sec. A-63. Appropriations and allocations. The following appropriations and 
GENERAL FUND TOTAL 
$1,356 
$1,487 
allocations are made. 
SECRETARY OF STATE, DEPARTMENT OF 
Administration - Archives 0050 
Administration - Archives 0050 
Initiative: Eliminates one Director Archives Services position. 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLATIVE COUNT 
13.000 
13.000 
Personal Services 
($80,709) 
($81,974) 
Personal Services 
$867,761 
$889,128 
All Other 
$77,105 
$77,105 
GENERAL FUND TOTAL 
($80,709) 
($81,974) 
II 
GENERAL FUND TOTAL 
$944,866 
$966,233 
ADMINISTRATION - ARCIDVES 0050 
II 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$36,631 
$37,255 
POSITIONS - LEGISLATIVE COUNT 
12.000 
12.000 
All Other 
$2,673 
$2,673 
Personal Services 
$787,052 
$807,154 
All Other 
$78,461 
$78,592 
FEDERAL EXPENDITURES FUND TOTAL 
$39,304 
$39,928 
GENERAL FUND TOTAL 
$865,513 
$885,746 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$36,626 
$37,250 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$17,730 
$17,730 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$36,631 
$37,255 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,356 
$54,980 
All Other 
$2,673 
$2,673 
Administration - Archives 0050 
FEDERAL EXPENDITURES FUND TOTAL 
$39,304 
$39,928 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Information Technology rates for application services including server support, storage 
Personal Services 
$36,626 
$37,250 
and shared platforms. 
AIIOther 
$17,730 
$17,730 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$54,356 
$54,980 
All Other 
$1,356 
$1,487 
Administration - Motor Vehicles 0077 
Initiative: BASELINE BUDGET 
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FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGIS LA TNE COUNT 
1.000 
1.000 
Personal Services 
$99,342 
$100,702 
All Other 
$198,171 
$198,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,513 
$298,873 
ADMINISTRATION - MOTOR VEmCLES 0077 
PROGRAM SUMMARY 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
$485,423 
$485,423 
FEDERAL EXPENDITURES FUND TOTAL 
$485,423 
$485,423 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
1.000 
1.000 
Personal Services 
$99,342 
$100,702 
All Other 
$198,171 
$198,171 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$297,513 
$298,873 
Bureau of Administrative Services and Corporations 0692 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
34.000 
34.000 
Personal Services 
$2,129,932 
$2,206,952 
All Other 
$639,455 
$639,455 
GENERAL FUND TOTAL 
$2,769,387 
$2,846,407 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLA TNE COUNT 
4.000 
4.000 
Personal Services 
$208,425 
$219,385 
All Other 
$14,385 
$14,385 
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OTHER SPECIAL REVENUE FUNDS TOTAL 
$222,810 
$233,770 
Bureau of Administrative Services and Corporations 0692 
Initiative: Adjusts funding for the same level of information technology agency program 
and application support services at the fiscal years 2009-10 and 2010-11 Office of 
Information Technology rates for application services including server support, storage 
and shared platforms. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$4,990 
$5,078 
GENERAL FUND TOTAL 
$4,990 
$5,078 
Burcau of Administrative Services and Corporations 0692 
Initiative: Provides funding to cover the costs associated with conducting 2 statewide 
elections in fiscal year 2009-10 and one election in fiscal year 2010-11. 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$124,034 
$102,542 
GENERAL FUND TOTAL 
$124,034 
$102,542 
Bureau of Administrative Services and Corporations 0692 
lnitialive: Eliminates 2 Deputy Secretary of State positions funded 50% Highway Fund 
and 50% General Fund and reduces funding for related All Other costs. 
GENERAL FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($87,338) 
($92,204) 
GENERAL FUND TOTAL 
($87,338) 
($92,204) 
Bureau of Administrative Services and Corporations 0692 
Initiative: Eliminates one Secretary Associate position and one Customer Representative 
Associate position. 
GENERAL FUND 
2009-10 
2010-11 
POSlTlONS - LEGISLATNE COUNT 
(2.000) 
(2.000) 
Personal Services 
($114,927) 
($118,796) 
Poge 565 -124LR082S(OIJ-1 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
I 
All Other 
$4,000 
$4,000 
GENERAL FUND TOTAL 
($114,927) 
($118,796) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
Bureau of Administrative Services and Corporations 0692 
Initiative: Eliminates one Public Service Coordinator I position through a consolidation 
ELECTIONS AND COMMISSIONS 0693 
of human resource and financial activities. 
PROGRAM SUMMARY 
GENERAL FUND 
2009-10 
2010-11 
FEDERALEXPENDnnmRESFUND 
2009-10 
2010-11 
POSITIONS - LEG ISLA TIVE COUNT 
(1.000) 
(1.000) 
POSITIONS - LEGISLA TlVE COUNT 
1.000 
1.000 
Personal Services 
($82,155) 
($83,677) 
Personal Services 
$103,402 
$109,206 
II 
II 
GENERAL FUND TOTAL 
($82,155) 
($83,677) 
FEDERAL EXPENDITURES FUND TOTAL 
$103,402 
$109,206 
BUREAU OF ADMINISTRATIVE SERVICES AND CORPORATIONS 0692 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$4,000 
$4,000 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$4,000 
$4,000 
POSITIONS - LEGISLATIVE COUNT 
29.000 
29.000 
Personal Services 
$1,845,512 
$1,912,275 
Municipal Excise Tax Reimbursement Fund 0871 
All Other 
$768,479 
$747,075 
Initiative: BASELINE BUDGET 
GENERAL FUND TOTAL 
$2,613,991 
$2,659,350 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$1,264,050 
$1,264,050 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
4.000 
4.000 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,264,050 
$1,264,050 
Personal Services 
$208,425 
$219,385 
All Other 
$14,385 
$14,385 
MUNICIPAL EXCISE TAX REIMBURSEMENT FUND 0871 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$222,810 
$233,770 
PROGRAM SUMMARY 
Elections and Commissions 0693 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$1,264,050 
$1,264,050 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,264,050 
$1,264,050 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
1.000 
1.000 
Personal Services 
$103,402 
$109,206 
SECRETARY OF STATE, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND TOTAL 
$103,402 
$109,206 
GENERAL FUND 
$3,479,504 
$3,545,096 
FEDERAL EXPENDnnmRES FUND 
$628,129 
$634,557 
Poge 566 -124LR082S(OI)-1 
Poge 567 -J24LROB2S(OI)-J 
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Sec. A-65. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
$1,842,729 
$1,855,673 
allocations are made. 
DEPARTMENT TOTAL-ALLFUNDS 
$5,950,362 
$6,035,326 
STATE HOUSE PRESERVATION AND MAINTENANCE, RESERVE FUND 
FOR 
Sec. A-64. Appropriations and allocations. The following appropriations and 
Reserve Fund for State HOllse Preservation and Maintenance 0975 
allocations are made. 
Initiative: BASELINE BUDGET 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 
St. Croix International Watenvay Commission 0576 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$800,000 
S800,000 
GENERAL FUND TOTAL 
S800,000 
S800,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
S25,196 
S25,196 
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE 
0975 
GENERAL FUND TOTAL 
$25,196 
S25,196 
PROGRAM SUMMARY 
St. Croix International Watenvay Commission 0576 
Initiative: Reduces funding for grants by reducing the hours of a part-time executive 
GENERAL FUND 
2009-10 
2010-11 
director, the sole staff person for the commission. 
All Other 
$800,000 
S800,000 
GENERAL FUND TOTAL 
S800,000 
$800,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
(S2,520) 
($2,520) 
STATE HOUSE PRESERVATION AND 
GENERAL FUND TOTAL 
(S2,520) 
(S2,520) 
MAINTENANCE, RESERVE FUND FOR 
DEPARTMENT TOTALS 
2009-10 
2010-11 
ST. CROIX INTERNATIONAL WATERWAY COMMISSION 0576 
GENERAL FUND 
$800,000 
$800,000 
PROGRAM SUMMARY 
DEPARTMENT TOTAL-ALL FUNDS 
$800,000 
$800,000 
GENERAL FUND 
2009-10 
2010-11 
All Other 
S22,676 
$22,676 
Sec. A-66. Appropriations and allocations. The following appropriations and 
allocations are made. 
GENERAL FUND TOTAL 
$22,676 
S22,676 
TREASURER OF STATE, OFFICE OF 
Administration - Treasury 0022 
ST. CROIX INTERNATIONAL WATERWAY 
Initiative: BASELINE BUDGET 
COMMISSION 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
$22,676 
$22,676 
POSITIONS - LEGISLATIVE COUNT 
16.000 
16.000 
Personal Services 
SI,195,125 
SI,239,800 
DEPARTMENT TOTAL-ALLFUNDS 
$22,676 
$22,676 
All Other 
S254,444 
S254,444 
Pnge 568 - 124LR0825(OI)-l 
Pnge 569 - 124LR0825(OI)-1 
II 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Administration - Treasury 0022 
$1,449,569 
2009-10 
1.000 
$54,191 
$12,379 
$66,570 
2009-10 
$217,686 
$217,686 
$1,494,244 
2010-11 
1.000 
$57,193 
$12,379 
$69,572 
2010-11 
$217,686 
$217,686 
Initiative: Eliminates one Accounting Technician position and reduces funding for related 
All Other costs. 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGISLATIVE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
Administration - Treasury 0022 
2009-10 
(1.000) 
($54,191) 
($12,379) 
($66,570) 
2010-11 
(1.000) 
($57,193) 
($12,379) 
($69,572) 
Initiative: Provides funding for the treasurer's cash management transparency and 
proficiency initiative that will ensure the long-term sustain ability of cost-effective 
banking services and management-level personnel required to 
maintain cash 
management, oversight and analysis. A projected increase in General Fund undedicated 
revenue from investment earnings is estimated to generate an additional $899,000 each 
year. The increased funding in Personal Services and All Other is required to allow the 
Treasurer to pay for banking services costs openly through direct disbursements instead 
of through low-earnings-rate compensating balance deposits held by the bank and 
reorganizes one Public Service Executive I position, range 33 to a Public Service 
Executive 11 position, range 37, one Public Service Manager II position, range 29 to a 
Public Service Manager II position, range 33, one Public Service Coordinator I position, 
range 23 to a Public Service Coordinator I position, range 27 and one Senior Staff 
Accountant position to one Managing Staff Accountant position. 
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GENERAL FUND 
Personal Services 
All Other 
GENERAL FUND TOTAL 
Administration - Treasury 0022 
Initiative: Reduces funding for training and office supplies. 
GENERAL FUND 
All Other 
GENERAL FUND TOTAL 
ADMINISTRATION - TREASURY 0022 
PROGRAM SUMMARY 
IS 
GENERAL FUND 
POSITIONS - LEGIS LA TIVE COUNT 
Personal Services 
All Other 
GENERAL FUND TOTAL 
FEDERAL EXPENDITURES FUND 
POSITIONS - LEGIS LA T1VE COUNT 
Personal Services 
All Other 
FEDERAL EXPENDITURES FUND TOTAL 
ABANDONED PROPERTY FUND 
All Other 
ABANDONED PROPERTY FUND TOTAL 
Debt Service - Treasury 0021 
Initiative: BASELINE BUDGET 
2009-10 
$41,858 
$697,000 
$738,858 
2009-10 
($8,000) 
($8,000) 
2009-10 
16.000 
$1,236,983 
$943,444 
$2,180,427 
2009-10 
0.000 
$0 
$0 
$0 
2009-10 
$217,686 
$217,686 
2010-11 
$49,541 
$697,000 
$746,541 
2010-11 
($8,000) 
($8,000) 
2010-11 
16.000 
$1,289,341 
$943,444 
$2,232,785 
2010-11 
0.000 
$0 
$0 
$0 
2010-11 
$217,686 
$217,686 
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GENERAL FUND 
2009-10 
2010-11 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$89,026,467 
$89,026,467 
All Other 
$135,340,038 $135,340,038 
GENERAL FUND TOTAL 
$89,026,467 
$89,026,467 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$135,340,038 $135,340,038 
Debt Service - Treasury 0021 
State - Municipal Revenue Sharing 0020 
Initiative: Provides funding to bring the appropriation in line with projected debt service 
Initiative: Adjusts funding for municipal revenue sharing to municipalities during the 
requirements. 
2010-2011 biennium. 
GENERAL FUND 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$8,814,771 
$17,797,118 
All Other 
$1,927,234 
$4,414,808 
GENERAL FUND TOTAL 
$8,814,771 
$17,797,118 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,927,234 
$4,414,808 
DEBT SERVICE - TREASURY 0021 
State - Municipal Revenue Sharing 0020 
PROGRAM SUMMARY 
Initiative: Adjusts funding for the Disproportionate Tax Burden Fund from the 
distribution of revenue sharing funds in accordance with Maine Revised Statutes, Title 
30-A, section 5681 and from the additional fund transfer associated with Title 36, section 
GENERAL FUND 
2009-10 
2010-11 
700-A. 
All Other 
$97,841,238 $106,823,585 
GENERAL FUND TOTAL 
$97,841,238 $106,823,585 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($2,544,440) 
$24,354 
Passamaquoddy Sales Tax Fund 0915 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($2,544,440) 
$24,354 
Initiative: BASELINE BUDGET 
STATE - MUNICIPAL REVENUE SHARING 0020 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$134,722,832 $139,779,200 
PASSAMAQUODDY SALES TAX FUND 0915 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$134,722,832 $139,779,200 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
TREASURER OF STATE, OFFICE OF 
All Other 
$17,607 
$17,607 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$17,607 
$17,607 
$100,021,665 $109,056,370 
FEDERAL EXPENDITURES FUND 
$0 
SO 
OTHER SPECIAL REVENUE FUNDS 
$134,740,439 $139,796,807 
State - Municipal Revenue Sharing 0020 
ABANDONED PROPERTY FUND 
$217,686 
$217,686 
Initiative: BASELINE BUDGET 
Poge 573 - 124LR082S(Oll-1 
Initiative: BASELINE BUDGET 
DEPARTMENT TOTAL-ALL FUNDS 
$234,979,790 $249,070,863 
Sec. A-67. Appropriations and allocations. The following appropriations and 
GENERAL FUND 
2009-10 
2010·11 
All Other 
$183,529,206 $183,529,206 
allocations are made. 
UNIVERSITY OF MAINE SYSTEM, BOARD OF TRUSTEES OF THE 
GENERAL FUND TOTAL 
$183,529,206 $183,529,206 
Casco Bay Estuary Project - University of Southern Maine 0983 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$550,000 
$550,000 
GENERAL FUND 
2009-10 
2010·11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000 
$550,000 
All Other 
$35,000 
$35,000 
Educational and General Activities - VMS 0031 
GENERAL FUND TOTAL 
$35,000 
$35,000 
Initiative: Reduces funding to maintain costs within available resources. 
CASCO BAY ESTUARY PROJECT - UNIVERSITY OF SOUTHERN MAINE 
0983 
GENERAL FUND 
2009-10 
2010·11 
PROGRAM SUMMARY 
All Other 
($5,028,700) 
($5,028,700) 
GENERAL FUND TOTAL 
($5,028,700) 
($5,028,700) 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$35,000 
$35,000 
EDUCATIONAL AND GENERAL ACTIVITIES - VMS 0031 
GENERAL FUND TOTAL 
$35,000 
$35,000 
PROGRAM SUMMARY 
Debt Service - University of Maine System 0902 
GENERAL FUND 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
$178,500,506 $178,500,506 
GENERAL FUND TOTAL 
$178,500,506 $178,500,506 
GENERAL FUND 
2009-10 
2010·11 
All Other 
$2,500,000 
$2,500,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
All Other 
$550,000 
$550,000 
DEBT SERVICE - UNIVERSITY OF MAINE SYSTEM 0902 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$550,000 
$550,000 
PROGRAM SUMMARY 
Maine Economic Improvement Fund 0986 
Initiative: BASELINE BUDGET 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$2,500,000 
$2,500,000 
GENERAL FUND 
2009·10 
2010·11 
GENERAL FUND TOTAL 
$2,500,000 
$2,500,000 
All Other 
$14,700,000 
$14,700,000 
Educational and General Activities - VMS 0031 
Poge 575 - 124LR082S(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
SI4,700,000 
$14,700,000 
All Other 
($379,069) 
($360,902) 
MAINE ECONOMIC IMPROVEMENT FUND 0986 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($379,069) 
($360,902) 
PROGRAM SUMMARY 
UNIVERSITY OF MAINE SCHOLARSHIP FUND ZOII 
GENERAL FUND 
2009-10 
2010-11 
PROGRAM SUMMARY 
All Other 
$14,700,000 
$14,700,000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$14,700,000 
$14,700,000 
All Other 
$1,048,765 
$1,066,932 
UM Cooperative Extension - Pesticide Education Z059 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SI,048,765 
$1,066,932 
Initiative: BASELINE BUDGET 
II 
UNIVERSITY OF MAINE SYSTEM, BOARD OF 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
TRUSTEES OF THE 
All Other 
$500 
$500 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
GENERAL FUND 
SI95,735,506 SI95,735,506 
OTHER SPECIAL REVENUE FUNDS 
$1,599,265 
$1,617,432 
UM COOPERATIVE EXTENSION - PESTICIDE EDUCATION Z059 
DEPARTMENT TOTAL-ALL FUNDS 
SI97,334,771 SI97,352,938 
PROGRAM SUMMARY 
Sec. A-68. Appropriations and allocations. The following appropriations and 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
allocations are made. 
All Other 
$500 
$500 
WORKERS' COMPENSATION BOARD 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$500 
$500 
Administration - Worl<ers' Compensation Board 0183 
Initiative: BASELINE BUDGET 
University of Maine Scholarship Fund ZOl1 
Initiative: BASELINE BUDGET 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
POSITIONS - LEGISLATIVE COUNT 
110.000 
110.000 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
S8,424,638 
$8,627,989 
All Other 
$1,427,834 
$1,427,834 
All Other 
$2,062,459 
$2,062,459 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,427,834 
$1,427,834 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,487,097 
$10,690,448 
University of Maine Scholarship Fund ZOl1 
Administration - Worl<ers' Compensation Board 0183 
Initiative: Reduces funding to bring the allocation into line with projected available 
Initiative: Reorganizes one Hearings Officer Workers' Compensation Board position to an 
resources based on the reprojections of racino revenue by the Revenue Forecasting 
Auditor III position, one Office Assistant n position to a Paralegal position and increases 
Committee in December 2008. 
the hours of one Office Assistant II position from 56 hours to 64 hours biweekly. 
Puge 576 - 124LR082S(OI)-1 
Pugo 577 -124LR082S(OI)-1 
I 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
PROGRAM SUMMARY 
Personal Services 
($56,859) 
($53,188) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($56,859) 
($53,188) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$125,000 
$125,000 
Administration - Workers' Compensation Board 0183 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$125,000 
$125,000 
Initiative: Reduces funding to retlect projected expenditures. 
Workers' Compensation Board 0751 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: BASELINE BUDGET 
All Other 
($83,224) 
($79,648) 
II 
OTHER SPECIAL REVENUE FUNDS TOTAL 
($83,224) 
($79,648) 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
II 
Personal Services 
$20,000 
$20,000 
ADMINISTRATION - WORKERS' COMPENSATION BOARD 0183 
All Other 
$20,398 
$20,398 
PROGRAM SUMMARY 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,398 
$40,398 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
WORKERS' COMPENSATION BOARD 0751 
POSITIONS - LEGISLATNE COUNT 
110.000 
110.000 
PROGRAM SUMMARY 
Personal Services 
$8,367,779 
$8,574,801 
All Other 
$1,979,235 
$1,982,811 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$10,347,014 
$10,557,612 
Personal Services 
$20,000 
$20,000 
All Other 
$20,398 
$20,398 
Employment Rehabilitation Program 0195 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$40,398 
$40,398 
Initiative: BASELINE BUDGET 
WORKERS' COMPENSATION BOARD 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
$50,000 
$50,000 
OTHER SPECIAL REVENUE FUNDS 
$10,512,412 
$10,723,010 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$50,000 
$50,000 
DEPARTMENT TOTAL - ALL FUNDS 
$10,512,412 
$10,723,010 
Employment Rehabilitation Program 0195 
Initiative: Provides funding for increased costs in providing employment rehabilitation 
PARTH 
services to injured workers. 
Sec. H-I. Appropriations and aUocations. The following appropriations and 
allocations are made to provide funding for approved reclassifications and range changes. 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
$75,000 
$75,000 
ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF 
Accident - Sickness - Health Insurance 0455 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$75,000 
$75,000 
Initiative: RECLASSIFICATIONS 
EMPLOYMENT REHABILITATION PROGRAM 0195 
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FIREFIGHTERS AND LAW ENFORCEMENT 
2009-10 
2010-11 
OFFICERS HEALTH INSURANCE PROGRAM 
FINANCIAL AND PERSONNEL SERVICES FUND 
$60,274 
$61,388 
FUND 
TOTAL 
Personal Services 
$4,136 
$3,413 
All Other 
($4,136) 
($3,413) 
InCormation Services 0155 
FIREFIGHTERS AND LAW ENFORCEMENT 
$0 
$0 
Initiative: RECLASSIFICATIONS 
OFFICERS HEALTH INSURANCE PROGRAM 
FUND TOTAL 
OFFICE OF INFORMATION SERVICES FUND 
2009-10 
2010-11 
Personal Services 
$227,628 
$252,183 
Administration - Human Resources 0038 
II 
Initiative: RECLASSIFICA nONS 
OFFICE OF INFORMA nON SERVICES FUND 
$227,628 
$252,183 
TOTAL 
GENERAL FUND 
2009-10 
2010-11 
II 
Revenue Services - Bureau oC 0002 
Personal Services 
$33,289 
$32,929 
All Other 
($33,289) 
($32,929) 
Initiative: RECLASSIFICA nONS 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,999 
$3,031 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($2,999) 
($3,031) 
Personal Services 
$3,328 
$3,362 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,328 
$3,362 
State Controller - Omce oC the 0056 
Buildings and Grounds Operations 0080 
Initiative: RECLASSIFICA nONS 
Initiative: RECLASSIFICA nONS 
GENERAL FUND 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$32,372 
$33,634 
All Other 
($32,372) 
($33,634) 
Personal Services 
$24,789 
$25,051 
All Other 
($24,789) 
($25,051) 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Financial and Personnel Services - Division oC 0713 
ADMINISTRATIVE AND FINANCIAL 
Initiative: RECLASSIFICATIONS 
SERVICES, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FINANCIAL AND PERSONNEL SERVICES 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
FUND 
OTHER SPECIAL REVENUE FUNDS 
$3,328 
$3,362 
Personal Services 
$60,274 
$61,388 
FINANCIAL AND PERSONNEL SERVICES 
$60,274 
$61,388 
FUND 
OFFICE OF INFORMATION SERVICES FUND 
$227,628 
$252,183 
BAXTER STATE PARK AUTHORITY 
FIREFIGHTERS AND LAW ENFORCEMENT 
SO 
$0 
OFFICERS HEALTH INSURANCE PROGRAM 
Baxter State Park Authority 0253 
FUND 
Initiative: RECLASSIFICATIONS 
DEPARTMENT TOTAL-ALL FUNDS 
S291,230 
S316,933 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF 
Personal Services 
$3,415 
$4,533 
Omce of the Commissioner 0401 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,415 
$4,533 
Initiative: RECLASSIFICATIONS 
BAXTER STATE PARK AUTHORITY 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Personal Services 
$2,169 
$2,323 
All Other 
($2,169) 
($2,323) 
OTHER SPECIAL REVENUE FUNDS 
S3,415 
$4,533 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL - ALL FUNDS 
S3,415 
S4,533 
CONSERVATION, DEPARTMENT OF 
AGRICULTURE, FOOD AND RURAL 
RESOURCES, DEPARTMENT OF 
Divisiou of Forest Protection 0232 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
SO 
SO 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
$0 
Personal Services 
$15,735 
$15,900 
All Other 
($15,735) 
($15,900) 
ARTS COMMISSION, MAINE 
GENERAL FUND TOTAL 
$0 
$0 
Arts - Spousored Program 0176 
Initiative: RECLASSIFICATIONS 
Forest Policy and Managemeut - Divisiou of 0240 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$5,242 
$5,571 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,242) 
($5,571) 
Personal Services 
$3,526 
$3,563 
All Other 
($3,526) 
($3,563) 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
ARTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Laud Management and Plonuing 0239 
Initiative: RECLASSIFICATIONS 
FEDERAL EXPENDITURES FUND 
SO 
SO 
DEPARTMENTTOTAL-ALLFUNDS 
$0 
SO 
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Poge 583 -IZ4LROBZ5(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Initiative: RECLASSIFICA nONS 
Personal Services 
$32,995 
$33,880 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$32,995 
$33,880 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$2,380 
$2,047 
Off-road Recreational Vehicles Program 0224 
All Other 
($2,380) 
($2,047) 
Initiative: RECLASSIFICA nONS 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Long Creek Youth Development Center 0163 
Personal Services 
$6,602 
$6,670 
Initiative: RECLASSIFICA nONS 
All Other 
($6,602) 
($6,670) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$14,341 
$17,865 
All Other 
($14,341) 
($17,865) 
CONSERVATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
SO 
$0 
State Prison 0144 
OTHER SPECIAL REVENUE FUNDS 
S32,995 
S33,880 
Initiative: RECLASSIFICA nONS 
DEPARTMENT TOTAL-ALL FUNDS 
$32,995 
S33,880 
GENERAL FUND 
2009-10 
2010-11 
CORRECTIONS, DEPARTMENT OF 
Personal Services 
$24,537 
$22,142 
Charleston Correctional Facility 0400 
All Other 
($24,537) 
($22,142) 
Initiative: RECLASSIFICA nONS 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
CORRECTIONS, DEPARTMENT OF 
Personal Services 
$1,628 
$1,673 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
($1,628) 
($1,673) 
GENERAL FUND 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
SO 
Correctional Center 0162 
Initiative: RECLASSIFICA nONS 
DEFENSE, VETERANS AND EMERGENCY MANAGEMENT, DEPARTMENT 
OF 
GENERAL FUND 
2009-10 
2010-11 
Administration - Maine Emergency Management Agency 0214 
Personal Services 
$7,328 
$7,281 
Initiative: RECLASSIFICA nONS 
All Other 
($7,328) 
($7,281) 
GENERAL FUND TOTAL 
$0 
$0 
Juvenile Community Corrections 0892 
Pogo 584 -124LR082S(OI)-1 
Pogo 585 - 124LR082S(OI)-1 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$5,378 
$5,434 
GENERAL FUND 
2009-10 
2010-11 
All Other 
($5,378) 
($5,434) 
Personal Services 
$7,217 
$7,293 
All Other 
($7,217) 
($7,293) 
GENERAL FUND TOTAL 
$0 
SO 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDnnmRES FUND 
2009-10 
2010-11 
Personal Services 
S5,377 
S5,434 
PK-20 Curriculum, Instruction and Assessment Z081 
Initiative: RECLASSIFICA nONS 
FEDERAL EXPENDITURES FUND TOTAL 
$5,377 
$5,434 
GENERAL FUND 
2009-10 
2010-11 
DEFENSE, VETERANS AND EMERGENCY 
Personal Services 
$13,254 
$13,392 
MANAGEMENT, DEPARTMENT OF 
All Other 
($13,254) 
($13,392) 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
SO 
$0 
GENERAL FUND 
SO 
SO 
FEDERALEXPENDnnmRESFUND 
S5,377 
S5,434 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
S5,377 
S5,434 
Personal Services 
$1,769 
$1,906 
All Other 
($1,769) 
($1,906) 
ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Omce of Tourism 0577 
Initiative: RECLASSIFICA nONS 
Special Services Team Z080 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$12,745 
$12,880 
FEDERAL EXPENDnnmRES FUND 
2009-10 
2010-11 
All Other 
($12,745) 
($12,880) 
Personal Services 
S13,797 
$17,013 
All Other 
($13,797) 
($17,013) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
SO 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
ECONOMIC AND COMMUNITY 
DEVELOPMENT, DEPARTMENT OF 
EDUCATION, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS 
SO 
$0 
GENERAL FUND 
SO 
SO 
FEDERAL EXPENDnnmRES FUND 
$0 
SO 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
SO 
DEPARTMENT TOTAL - ALL FUNDS 
SO 
$0 
EDUCATION, DEPARTMENT OF 
Federal and State Program Services Z079 
ENVIRONMENTAL PROTECTION, DEPARTMENT OF 
Initiative: RECLASSIFICA nONS 
Maine Environmental Protection Fund 0421 
Poge 586 - 124LR0825(OI)-1 
Pogo 587 - 124LR0825(OI)-1 
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Initiative: RECLASSIFICA nONS 
Planning Office 0082 
Initiative: RECLASSlFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,695 
$6,076 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$12,262 
$12,391 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,695 
$6,076 
All Other 
($12,262) 
($12,391) 
Performance Partnership Grant 0851 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: RECLASSlFICA nONS 
EXECUTIVE DEPARTMENT 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Personal Services 
$11,580 
$11,700 
All Other 
$430 
$431 
GENERAL FUND 
$0 
SO 
FEDERAL EXPENDITURES FUND TOTAL 
$12,010 
$12,131 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
SO 
Remediation and Waste Management 0247 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) 
Initiative: RECLASSIFICA nONS 
Disproportionate Share - Dorothea Dix Psychiatric Center 0734 
Initiative: RECLASSlFICA nONS 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
Personal Services 
$10,945 
$11,060 
GENERAL FUND 
2009-10 
2010-11 
All Other 
$404 
$408 
Personal Services 
$7,192 
$7,283 
FEDERAL EXPENDITURES FUND TOTAL 
$11,349 
$11,468 
All Other 
($7,192) 
($7,283) 
GENERAL FUND TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$20,313 
$21,068 
Disproportionate Share - Riverview Psychiatric Center 0733 
All Other 
$595 
$604 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$20,908 
$21,672 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$6,870 
$6,759 
ENVIRONMENTAL PROTECTION, 
All Other 
($6,870) 
($6,759) 
DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND 
$23,359 
S23,599 
Dorothea Dix Psychiatric Center 0120 
OTHER SPECIAL REVENUE FUNDS 
$26,603 
S27,748 
Initiative: RECLASSlFICA nONS 
DEPARTMENTTOTAL-ALLFUNDS 
S49,962 
S51,347 
EXECUTIVE DEPARTMENT 
Pogo 5BB -124LROB2S(OI)-1 
Poge 5B9 - 124LROB2S(OI)-1 
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OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) 
Personal Services 
$13,260 
$13,543 
Bureau of Family Independence - Regional 0453 
All Other 
($13,260) 
($13,543) 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Mental Health Services - Children 0136 
Personal Services 
$3,576 
$2,744 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$3,576 
$2,744 
GENERAL FUND 
2009-10 
2010-11 
Bureau of Medical Services 0129 
lO 
Personal Services 
$9,317 
$9,064 
II 
All Other 
($9,317) 
($9,064) 
Initiative: RECLASSIFICA nONS 
II 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,335 
$4,385 
Mental Retardation Services - Community 0122 
All Other 
($7,335) 
($4,385) 
Initiative: RECLASSIFICATIONS 
GENERAL FUND TOTAL 
$0 
$0 
GENERAL FUND 
2009-10 
2010-11 
Person.1 Services 
$27,052 
$26,649 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
All Other 
($27,052) 
($26,649) 
Personal Services 
$11,837 
$9,349 
GENERAL FUND TOTAL 
$0 
$0 
FEDERAL EXPENDITURES FUND TOTAL 
$11,837 
$9,349 
Riverview Psychiatric Center 0105 
Division of Licensing and Regulatory Services Z036 
Initiative: RECLASSIFICA nONS 
Initiative: RECLASSIFICA nONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$12,684 
$12,522 
Personal Services 
$2,831 
$2,757 
All Other 
($12,684) 
($12,522) 
All Other 
($2,831) 
($2,757) 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$0 
$0 
GENERAL FUND TOTAL 
$0 
$0 
Health - Bureau of 0143 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY BDS) 
Initiative: RECLASSIFICA nONS 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND 
$0 
$0 
OTHER SPECIAL REVENUE FUNDS 
$0 
$0 
Personal Services 
$7,015 
$6,823 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
SO 
FEDERAL EXPENDITURES FUND TOTAL 
$7,015 
$6,823 
Poge 590 -124LR08ZS(OI)-1 
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Initiative: RECLASSIFICATIONS 
I 
FEDERAL EXPENDITURES FUND 
$18,852 
$16,172 
OTHER SPECIAL REVENUE FUNDS 
$10,873 
Sl1,224 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALL FUNDS 
$29,725 
S27,396 
Personal Services 
$944 
$776 
All Other 
($944) 
($776) 
HUMAN RlGHTS COMMISSION, MAINE 
GENERAL FUND TOTAL 
$0 
$0 
Human Rights Commission - Regulation 0150 
Initiative: RECLASSIFICATIONS 
Office of Management and Budget 0142 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
II 
Personal Services 
$2,688 
$2,714 
GENERAL FUND 
II 
All Other 
($2,688) 
($2,714) 
2009-10 
2010-11 
Personal Services 
$3,561 
$4,185 
GENERAL FUND TOTAL 
$0 
$0 
All Other 
($3,561) 
($4,185) 
GENERAL FUND TOTAL 
$0 
$0 
HUMAN RlGHTS COMMISSION, MAINE 
DEPARTMENT TOTALS 
2009-10 
2010-11 
OMB Division of Regional Business Operations 0196 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
$0 
SO 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
$0 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$5,493 
$6,724 
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,493 
$6,724 
Administrative Services - Inland Fisheries and Wildlife 0530 
Initiative: RECLASSIFICATIONS 
Plumbing - Control Over 0205 
Initiative: RECLASSIFICATIONS 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$4,047 
$4,088 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
All Other 
($4,047) 
($4,088) 
Personal Services 
$1,736 
$1,690 
GENERAL FUND TOTAL 
$0 
All Other 
$68 
$66 
$0 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$1,804 
$1,756 
Fisheries and Hatcheries Operations 0535 
Initiative: RECLASSIFICATIONS 
HEALTH AND HUMAN SERVICES, 
DEPARTMENT OF (FORMERLY DHS) 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTALS 
2009-10 
2010-11 
Personal Services 
$5,818 
$5,880 
All Other 
($5,818) 
($5,880) 
GENERAL FUND 
$0 
SO 
Pnge 592 - 124LR082S(OI)-1 
Pnge 593 - 124LR0825(OI)-1 
I 
FEDERAL EXPENDITURES FUND 
2009-10 
2010-11 
GENERAL FUND TOTAL 
$0 
$0 
Personal Services 
$3,655 
$5,093 
All Other 
($3,655) 
($5,093) 
Licensing Services - Inland Fisheries and Wildlife 0531 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
Initiative: RECLASSlFICA TlONS 
GENERAL FUND 
2009-10 
2010-11 
LffiRARY, MAINE STATE 
Personal Services 
$8,903 
$8,994 
DEPARTMENT TOTALS 
2009-10 
2010-11 
All Other 
($8,903) 
($8,994) 
FEDERAL EXPENDITURES FUND 
SO 
SO 
GENERAL FUND TOTAL 
$0 
$0 
DEPARTMENT TOTAL-ALL FUNDS 
$0 
SO 
INLAND FISHERIES AND WILDLIFE, 
MARINE RESOURCES, DEPARTMENT OF 
DEPARTMENT OF 
Division of Commnnity Resource Development 0043 
DEPARTMENT TOTALS 
2009-10 
2010-11 
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Initiative: RECLASSlFICA TlONS 
GENERAL FUND 
SO 
$0 
GENERAL FUND 
2009-10 
2010-11 
DEPARTMENT TOTAL-ALLFUNDS 
SO 
$0 
Personal Services 
$4,318 
$4,879 
All Other 
($4,318) 
($4,879) 
LABOR, DEPARTMENT OF 
Blind and Visually Impaired - Division for the 0126 
GENERAL FUND TOTAL 
$0 
$0 
Initiative: RECLASSlFICA TlONS 
Marine Patrol - Bureau of 0029 
Initiative: RECLASSIFICA TlONS 
FEDERALEXPENDrruRESFUND 
2009-10 
2010-11 
Personal Services 
$2,740 
$2,768 
All Other 
($2,740) 
($2,768) 
GENERAL FUND 
2009-10 
2010-11 
Personal Services 
$7,157 
$7,260 
FEDERAL EXPENDITURES FUND TOTAL 
$0 
$0 
All Other 
($7,157) 
($7,260) 
GENERAL FUND TOTAL 
$0 
$0 
LABOR, DEPARTMENT OF 
DEPARTMENT TOTALS 
2009-10 
2010-11 
MARINE RESOURCES, DEPARTMENT OF 
FEDERAL EXPENDITURES FUND 
$0 
$0 
DEPARTMENT TOTALS 
2009-10 
2010-11 
DEPARTMENT TOTAL - ALL FUNDS 
$0 
$0 
GENERAL FUND 
$0 
$0 
LIBRARY, MAINE STATE 
DEPARTMENT TOTAL-ALL FUNDS 
SO 
SO 
Maine State Library 0217 
PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF 
Initiative: RECLASSIFICA TlONS 
Nursing - Board of 0372 
Pnge 594 -124LR082S(OI)-1 
Pngo 595 -124LR082S(OI)-1 
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Initiative: RECLASSIFICATIONS 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
Personal Services 
$163,647 
$166,690 
OTHER SPECIAL REVENUE FUNDS 
2009-10 
2010-11 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$163,647 
$166,690 
Personal Services 
$5,104 
$7,603 
All Other 
$167 
$168 
PUBLIC SAFETY, DEP)..RTMENT OF 
OTHER SPECIAL REVENUE FUNDS TOTAL 
$5,271 
$7,771 
DEPARTMENT TOTALS 
2009-10 
2010-11 
FUND FOR A HEALTHY MAlNE 
$14,073 
$14,240 
PROFESSIONAL AND FlNANCIAL 
OTHER SPECIAL REVENUE FUNDS 
$163,647 
$166,690 
REGULATION, DEPARTMENT OF 
CONSOLIDATED EMERGENCY 
$1,949,971 
$769,978 
DEPARTMENT TOTALS 
2009-10 
2010-11 
II 
COMMUNICATIONS lFUND 
II 
OTHER SPECIAL REVENUE FUNDS 
$5,271 
S7,771 
DEPARTMENT TOTAL-ALL FUNDS 
$2,127,691 
S950,908 
DEPARTMENT TOTAL-ALL FUNDS 
S5,271 
$7,771 
SECTION TOTALS 
2009-10 
2010-11 
PUBLIC SAFETY, DEPARTMENT OF 
GENERAL FUND 
$0 
$0 
Consolidated Emergency Communications Z021 
FEDERAL EXPENDITURES FUND 
S47,588 
$45,205 
Initiative: RECLASSIFICATIONS 
FUND FOR A HEALTHY MA1NE 
S14,073 
$14,240 
OTHER SPECIAL REVENUE FUNDS 
$246,132 
$255,208 
FINANCIAL AND PERSONNEL SERVICES 
S60,274 
$61,388 
CONSOLIDATED EMERGENCY 
2009-10 
2010-11 
FUND 
COMMUNICATIONS FUND 
OFFICE OF INFORMATION SERVICES FUND 
$227,628 
$252,183 
Personal Services 
$1,903,133 
$758,202 
CONSOLIDATED EMERGENCY 
$1,949,971 
S769,978 
All Other 
$46,838 
$11,776 
COMMUNICATIONSlFUND 
FIREFIGHTERS AND LA W ENFORCEMENT 
$0 
SO 
CONSOLIDATED EMERGENCY 
$1,949,971 
$769,978 
OFFICERS HEALTH INSURANCE PROGRAM 
COMMUNICATIONS FUND TOTAL 
FUND 
FHM - Fire Marshal 0964 
SECTION TOTAL - ALL FUNDS 
$2,545,666 
$1,398,202 
Initiative: RECLASSIFICA nONS 
FUND FOR A HEALTHY MAINE 
2009-10 
2010-11 
Personal Services 
$14,073 
$14,240 
PARTC 
FUND FOR A HEAL THY MAINE TOTAL 
$14,073 
$14,240 
Sec. C-l. 20-A MRSA §S401, sub-§3-A is enacted to read: 
Fire Marshal - Office of 0327 
3-A. Waiver for transl!ortation of l!ublic l!resehool students. The commissioner 
Initiative: RECLASSIFICA nONS 
max waive the reguirement for school administrative units to l!rovide transl1ortation for 
l!ublic preschool students. 
Sec. C-2. 20-A MRSA §S806, sub-§2, as amended by PL 2007, c. 539, PI. C, §2, 
is further amended to read: 
Poge 596 - 124LR082S(OI)-1 
Poge 597 - 124LR082S(OI)-1 
I 
\0 
II 
2. Maximum allowable tuition. The maximum allowable tuition charged to a 
school administrative unit by a private school is the rate established under subsection I or 
the state average per public secondary student cost as adjusted, whichever is lower, plus 
an insured value factor. The insured value factor is computed by dividing 5% of the 
insured value of school buildings and equipment by the average number of pupils 
enrolled in the school on October 1st and April 1st of the year immediately before the 
school year for which the tuition charge is computed. It may not exceed 10% of a 
school's legal tuition rate per student in anyone year. 
For the 2008-09 and 2009-10 
school ye&f years only, a school administrative unit is not required to pay an insured 
value factor greater than 5% of the school's tuition rate per student, unless the legislative 
body of the school administrative unit votes to authorize its school board to pay a higher 
insured value factor that is no greater than 10% of the school's tuition rate per student. 
Sec. C-3. 20-A MRSA §15671, sub-§7, '\lA, as amended by PL 2007, c. 539, Pt. 
C, §3, is further amended to read: 
A. 
The base total calculated pursuant to section 15683, subsection 2 is subject to the 
following annual targets. 
(I) For fiscal year 2005-06, the target is 84%. 
(2) For fiscal year 2006-07, the target is 90%. 
(3) For fiscal year 2007-08, the target is 95%. 
(4) For fiscal year 2008-09, the target is 97%. 
(5) For fiscal year 2009-10 eed sueeeeding years, the target is +00% 97%. 
(6) For fiscal year 20 I 0-11 and succeeding years. the target is 100%. 
Sec. C-4. 20-A MRSA §15671, sub-§7, 'IJB, as amended by PL 2007, c. 539, PI. 
C, §4, is further amended to read: 
B. The annual targets for the state share percentage of the statewide adjusted total 
cost of the components of essential programs and services are as follows. 
(I) For fiscal year 2005-06, the target is 52.6%. 
(2) For fiscal year 2006-07, the target is 53.86%. 
(3) For fiscal year 2007-08, the target is 53.51 %. 
(4) For fiscal year 2008-09, the target is ~ 
52.52%. 
(5) For fiscal year 2009-10 end sueeeeding years, the target is ~ 
51.01%. 
(6) For fiscal year 2010-11 and succeeding years. the target is 55%. 
Sec. C-5. 20-A MRSA §15671-A, sub-§2, 'IJB, as amended by PL 2007, c. 668, 
§34, is further amended to read: 
B. For property tax years beginning on or after April 1,2005, the commissioner shall 
calculate the full-value education mill rate that is required to raise the statewide total 
local share. The full-value education mill rate is calculated for each fiscal year by 
dividing the applicable statewide total local share by the applicable statewide 
Pnge 598 -124LR082S(Oll-1 
.. -.-
-'----.....'" 
.. ~. 
I 
II 
valuation. The full-value education mill rate must decline over the period from fiscal 
year 2005-06 to fiscal year 2008-09 and may not exceed 9.0 mills in fiscal year 2005-
and may not exceed 8.0 mills in fiscal year 2008-09. The full-value education mill 
rate must be applied according to section 15688, subsection 3-A, paragraph A to 
determine a municipality's local cost share expectation. Full-value education mill 
rates must be derived according to the following schedule. 
(1) For the 2005 property tax year, the full-value education mill rate is the 
amount necessary to result in a 47.4% statewide total local share in fiscal year 
2005-06. 
(2) For the 2006 property tax year, the full-value education mill rate is the 
amount necessary to result in a 46.14% statewide total local share in fiscal year 
2006-07. 
(3) For the 2007 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.5 6% statewide total local share in fiscal year 
2007-08. 
(4) For the 2008 property tax year, the full-value education mill rate is the 
amount necessary to result in a 45.99% statewide total local share in fiscal year 
2008-09. 
(4-A) For the 2009 property tax year and sUBsequent tru, years, the full-value 
education mill rate is the amount necessary to result in a 4§.,G% 48.99% statewide 
total local share in fiscal year 2009-10 anEi-af!ef. 
(4-B> For the 2010 property tax year and subsequent tax years, the full-value 
education mill rate is the amount necessary to result in a 45.0% statewide total 
local share in fiscal year 2010-11 and after. 
Sec. C-6. 20-A MRSA §15682, as amended by PL 2005, c. 519, PI. AAAA, §9, is 
further amended to read: 
§15682. Regional adjustment 
The commissioner shall make a regional adjustment in the total operating allocation 
for each school administrative unit determined pursuant to section 15683. The regional 
adjustment must be based on the regional differences in teacher salary costs withiR for 
labor market areas in the State in which the school administrative unit is located, as 
computed by a statewide education policy research institute, and must be applied only to 
appropriate teacher salary and benefits costs as calculated under section 15678 and salary 
and benefit costs of other school-level staff who are not teachers as calculated under 
section 15679. 
Scc. C-7. 20-A MRSA §15683-A, as amended by PL 2007, c. 539, PI. C, §9, is 
further amended to read: 
§15683-A. Total debt service allocation 
For each school administrative unit, that unit's total debt service allocation is that 
unit's debt service costs as defined in section 15672, subsection 2-A. For the 2008-09 and 
Pngc 599 -124LR082S(OI)-l 
.~ 
I 
2009-10 funding ~eaF ~ 
only, for eoch school odministrntive unit, thot unit's totol debt 
service olloeotion is thot unit's debt service costs as defined in section 15672, subsection 
2-A excluding 80% of the insured voluc foetor pursuont to section 15672, subsection 2-A, 
purngraph C. 
Sec. C-8. 20-A MRSA §15689, sub-§l, "B, os omended by PL 2007, c. 539, Pt. 
C, § 10, is further omendcd to reod: 
B. The school administrntive unit's speeiol cducotion costs os ealeuloted pursuont to 
section 15681-A, subsection 2 multiplied by the following trnnsition percentoges: 
(I) In fiscal yeor 2005-06, 84%; 
(2) In fiscol yeor 2006-07, 84%; 
(3) In fiscol year 2007-08,84%; 
(4) In fiscol yeor 2008-09, ~!W" 45%; 01111 
(5) In fiscol yeor 2009-10 uAO-sueseeffing-yeaFS, 84%, 45%: ond 
(6) In fiscul ycor 2010-11 and succeeding years, 84%. 
Sec. C-9. 20-A MRSA §15689, sub-§l 0 is enocted to reod: 
10. Innovntive school construction proiect ndiuslmenl. For any fiscol year, if the 
oppropriation for the stute shure of debt service exceeds the unnuul payments, the 
commissioner moy expend and disburse the bolonce of funds to cam out the purposes of 
innovotive school construction. 
Sec. ColO. 20-A MRSA §15689-A, sub-§IO, os amended by PL 2007, e. 539, 
Pt. W, §1, is further amended to reod: 
10. Dala management nnd support services for essential programs nnd services. 
The commissioner moy poy costs ottributed to system mointenonce ond staff support 
consisting of II positions thot provide professionol and odministrntive support to generul 
purpose uid for locol schools necessary to implement the requirements of the Essentiol 
Progrnms ond Services Funding Act. 
A-4FaH5fe~lheF--AIIHIs-lfem-tha-GeAeroi 
PuFjlase--Ai4-H>rbaeal-SehaaI5--lloeaunH&-PeFSaAul--SePfiees--in--tha--Manogemenl 
Infuffilatian----Systenl5-fleeaunl-fe~asiHans-tllo~F-EWi!l<>-jJr-efessianlli--ilAa 
ndministm!We-sllflfla1'l--te--geneml--fJuFjlase--ai!l--feF-laool--sehaals-ilHbe-aepaFllllent!s 
mllflagemeAHnfeAnoliaR-SYSteH\5-flF-9gF-BIlHllay-tleeIiF-llAAulllJy-Uy-AnaAaia-J-.iJroeHlflaA 
reeelnmen!lolien--ef.lhe-State-Buagef.GflieeHlHB-el'pr-e~i>-G6¥6Aler. 
Sec. C-l1. 20-A MRSA §15689-A, sub-§12-A, os omended by PL 2007, e. 539, 
Pt. C, § 11, is further omcnded to read: 
12-A. Learning through technology. The commissioner moy poy costs ottributed 
to stoff support consisting of one Educotion Teom and Policy Director p'osition, 2 
Education Specialist III positions, one Planning and Reseorch Associate I position, one 
Director of Special Projects position and 2 Education Specialist II positions ond system 
mointenance for a program thut promotes learning through technology. A transfer of All 
Pug" GOO -124LII0825(OI)-l 
II 
Other funds from the Gencrnl Purpose Aid for Locol Schools occount to PeF56Ha-l 
SePfiees-ana the All Other line eategaFies cotegory in the Leorning Through Technology 
Genernl Fund nonlopsing occount sufficient to support the PeFSanal-SePfiees-ana All 
Other costs aH3ne-fulueolian-+eoRHlAEl-PeH~laF-jlasitia~eotien-SpeGia-lisl 
J.l./--f'esiliaAS;-9A&-JlIaFHHng-aH!l--Researeh--AssaGiate--\-t3asitiaIl;-611e-J:)ireeter-af-Speaia-l 
Pr-ejeet£-jlasitiall;-6ne--eau6utian-Sj!eaia-lisHl-f'esilian,tHa-GeAeF8i--WmlkhaI'&--6f--eAe 
£<Iueetian---Speaia-lisf--H--pesilian ond the ogreement tlmt provides one-to-one wireless 
computers for 7th grade, 8th grude ond high school students ond cducotors moy occur 
onnuolly by financiol order upon recommendation of the Stute Budget Officer und 
approval of the Governor. 
Sec. C-12. 20-A MRSA §15689-A, sub-§16, os enocted by PL 2007, c. 539, Pl. 
C, § 12, is amended to reod: 
16. Trnnsportntion ndministrntion. The commissioner muy poy costs attributed to 
sluJ+.sul'flalt one Educotion Specialist III position and system mointenunce necessury to 
implement the transportotion requirements of this chopter ond chopter 215. MFaHsfeF-Bf 
All-GHleF-fIIAas-lfem-llla-GeneFOi-PtII'flase-AiG-far-beeal-Sellaals-aee9uHHe-J2er-sona-l 
SePfiees-an!l-All-Glher--line-eategaFies-ffi-.tHe--Sul'flafl-.Sy5tems-fiener-n\-f'UnEl-aoeaunl 
SHffiaieAH&-5uPl'art-tlle-PeFSonul--SePfiee5--llnd--AJI--GlheF-6asIs---ef-eAe--&lueatiaA 
Speaiu!isf-i.H-pesiliaR-IHay-eeeUF-aAFHlIllly-ily-Hllonaial-ariler-u1'9n-ree9mmenaotien--ei'-the 
State-Btldgaf.GflieeF-anB-el'flr-eval-a14l1i>-G6¥6FOar-, 
Sec. C-l3. 2D-A MRSA §15689-A, sub-§18, as reallocated by RR 2007, c. 2, 
§6, is nmended to read: 
18. Coordinntion of services for juvenile olTenders. The commissioner mny pny 
ccrtnin costs attributed to stnff support consisting of 2 Educotion Spcciolist II positions 
nnd 2 Office Assoeinte II positions ond ossocinted opernting costs for providing 
coordination of education, treotment and other services for juvenile offenders ot youth 
development centers in Chorleston nnd South Portland. A transfer of All Other funds 
from the Genernl Purpose Aid for Locol Schools nccount 10 the PeFSaAa-l-SePfiees-ana All 
Other line eategaFies category in the beoming-Syslems Speciol Services Team program 
General Fund account within the Deportment of Educotion sufficient to support ;, 
iliIueelian-Sj'eaia-lisl-H-pasilians-aAEl-2-Gffiee-Assaaiate-ll-j)asiHans- the All Other costs 
in this subsection may occur onnuolly by financial order upon recommendotion of the 
Stnte Budget Officer nnd npproval of the Governor. 
Sec. C-14. 2D-A MRSA §15689-A, sub-§19 is enacted to rend: 
19. 
Miscellaneous costs limillltions. 
The !lmounts of the miscellaneous costs 
pursu!lnt to this section ore limited to the amounts appro printed by the Legisluture for 
these costs. 
Sec. C-15. Mill expectation. The mill expectation pursuunt to the Moine Revised 
Stntutes, Title 20-A, section 15671-A for !iscul yeur 2009-10 is 6.68. 
Pngc 601 -124LIlOH2S(01)-1 
Sec. C-16. Total cost of funding public education from kindergarten to 
grade 12. The total cost of funding public education from kindergarten to grade 12 for 
fiscal year 2009-10 is: 
Total Operating Allocation 
Puge 602 -124LR0825(OI)-I 
.~ 
2009-10 
TOTAL 
~ 
I 
IS 
Total operating allocation pursuant to the Maine 
Revised Slatutes, Title 20-A, section 15683 without 
transitions percentage 
Total operating allocation pursuant to the Maine 
Revised Slatutes, Title 20-A, section 15683 with 97% 
transitions percentage 
Total other subsidizable costs pursuant to the Maine 
Revised Statutes, Title 20-A, section 15681-A 
Total Operating Allocation 
TOlal operating allocation pursuant to the Maine 
Revised Slatutes, Title 20-A, section 15683 and total 
other subsidizable costs pursuant to Title 20.A, section 
15681-A 
Total nebt Service Allocation 
Total debt service allocation pursuant to the Maine 
Revised Statutes, Title 20-A, section 15683-A 
Total Adjustments and Miscellaneous Costs 
Total adjustments and miscellaneous costs pursuant to 
the Maine Revised Slatutes, Title 20-A, section 15689 
and 15689-A 
Total Cost of Funding Public Edncation from 
Kindergarten to Grade 12 
Total cost of funding public education from 
kindergarten to grade 12 for fiscal year 2009-1 0 
pursuant to the Maine Revised Slatutes, Title 20-A, 
chapter 606-B 
$1,361,048,007 
$1,320,216,567 
$386,167,586 
$1,706,384,153 
$98,773,116 
$74,860,695 
$1,880,017,964 
Sec. C-17. 
Local and state contributions to total cost of funding public 
education from kindergarten to grade 12. The local contribution and the slate 
contribution appropriation provided for general purpose aid for local schools for the fiscal 
year beginning July 1,2009 and ending June 30, 2010 is: 
'~ 
I 
II 
IS 
Locnl nnd Stnte Contributions to the Totnl 
Cost of Funding Public Eduention from 
Kindergnrten to Grnde 12 
Local and state contributions to the total 
cost of funding public education from 
kindergartcn to grade 12 pursuant to the 
Maine Revised Statutes, Title 20-A, 
section 15683 
2009-10 
LOCAL 
$921,046,472 
2009-10 
STATE 
$958,971,492 
Sec. C-lS. Limit of Stllte's obligation. If the State's continued obligation for 
any individual component contuined in sections 16 and 17 of this Part exceeds the level 
of funding provided for that component, any unexpended bulanees occurring in other 
progrnms may be applied to avoid proration of payments for any individual component. 
Any unexpcnded balances from this Part may not lapse but must bc carried forward for 
the same purpose. 
Sec. C-19. Authorization of payments. Sections 16 and 17 of this Purt may not 
be construed to require the State to provide payments that exceed the appropriation of 
limds for general purpose aid for local schools for the fiscal year beginning July I, 2009 
and ending June 30, 2010. 
Sec. C-20. 
Carrying balance; Management Information Systems 
program, General Fund account. Notwithstanding any other provision of law, any 
balance remaining from the $3,500,000 appropriation in fiscal year 2007-08 to the 
Department of Education's Management Information Systems program, General Fund 
account in Public Law 2007, ehaptcr 240, Part A, section 22 to provide statewide support 
tor certain operational efficiencies, such us GIS routing software and consolidated payroll 
and accounting systems, nssoeiated with school consolidation that carricd forwurd to 
fiscal year 2008-09 pursuant to Public Law 2007, chapter 539, Part NN, section I docs 
not lapse but must carry forward to June 30, 20 II to be used for the same purpose. 
PARTD 
Sec. D-1. 20-A MRSA §253, sub-§6, as amcndcd by PL 1985, e. 785, Pt. A, §78, 
is further amended to read: 
6. Agrieulturnl cduention eonsultnnt. The commissioner shull appoint, subject to 
the Civil Service Law, an Education Specialist H III or higher or agricultural cdueation 
consultant to bc responsible for supervision of agricultural technical educution, including 
ugribusiness and agriculture's relation to the cnvironment. 
Sec. D-2. Rename Preschool Handicapped progrnm. Notwithstanding any 
other provision of law, the Prcsehool Handicapped program within the Department of 
Education is renamed the Child Development Services program. 
Poge 604 -124LROR25(OI)·1 
""1.1/"'" 
II 
IS 
PARTE 
Sec. E-l. 36 MRSA §4062, sub-§l-A, ~IA, as repealed and replaced by PL 2005, 
e. 12, Pt. N, § I and affected by §4, is amended to read: 
A. 
For the estates of decedents dying after December 31, 2002, "federal credit" 
means the maximum credit against the tax on the federnl taxnble estate for state death 
taxes determined under the Code, Section 2011 as of December 31, 2002 exclusive of 
the reduction of the maximum credit contained in the Code, Section 201 I (b)(2); thc 
period of limitations under the Code, Section 20 II (c); and the termination provision 
contuined in the Code, Section 2011(!). +hEHeaeflll-.lrnffible-estate-is-ta-ee-aetemHHeEl 
using-tjlE~-applieallle-GeEle-as-&f-!he-aale-ef-!he-aeeeElent!s-;leath;-el!eepHi1B!; The statc 
death tax deduction contained in the Code, Section 2058 must be disregnrded. Thc 
unified credit must be determined under the Code, Section 2010 as of December 31, 
2000. The termination provision contained in the Code, Section 2210 must be 
disregarded. Notwithstanding any other provision of this Title to the contrnry, the tax 
detenllined by this chapter for estates of decedents dying after December 31, 2009 
must be detennined in accordance with the law applicable to decedents dying during 
calendar year 2009; and 
tJ+-+Ile-stat<Hlea!IH!llHIeauefielHlentained-irHlle-GeEle;-Seefie~s-te-be 
ElisregaFEleEit 
E2t+Ile-llnlfie!l-creElil-is-te-blHleteAl1ined-uREleHlIe-Gode;-Seetiel~s-4 
fleeeRllle~!l!lt 
t.>1-I'eHhe-eslates-eHleeeEl6Rts-eying-nReF--fleeeml3e~!l4;-llIe-leEleFllj 
Ialillble-esIaIe-ruusHllHleereaseEi-by-aR-lltlleURt-eEIual--ta-the-value-ef:...Maine 
EIueliJled-teFmiRable-inIeF<!5t-j7repeFIy-in-tHe-esIaIe·ef-!he-aeeeaen\t-llnEl 
(41-r'BHhe-estates-ef...deeeaellts-eyillg--afteF--fleeemlle~!l4;-Ihe-leEleFlli 
Ialillble-eslate-must-iJe-inereBseEi-by-alHllfleuRl-eEIuIll-tG-llIe-wHue-el'-Maine 
eleetive-prepeFly-in-respeeHlf..tlIe-aeeeaen\t-llnd 
Sec. E-2. 36 MRSA §4062, sub-§1-B is enacted to read: 
I-B. Federnl tnxnble estnte. "Federnl taxable estate" means the taxable estatc as 
determincd using the applicable Code as of the date of the decedent's death except ns 
provided in subsection I-A nnd: 
A. The state death tax deduction contained in the Code, Section 2058 must be 
disregnrded; 
B. For estates of decedents dying after December 31,2004, the federal taxable estnte 
must be decreased by an nmount equnl to the vnlue of Maine qualified terminable 
interest propertv in the estate of the decedent: and 
C. For estates of decedents dying after December 31, 2004, the federal taxable estate 
must be increused by an amount equal to the value of Maine elective property in 
respect of the decedent. 
Puge 605 - 1241.110825(01)-1 
I 
Sec. E-3. 36 MRSA §4062, sub-§2, as amended by PL 2007, c. 693, §24, is 
further amended to read: 
2. Federal gross estnte. "Federal gross estate" means the gross estate of a decedent 
as determined by the assessor in accordance with the Code. except that, notwithstanding 
the Code. Section 2035, the value of the grOSS estate includes the value of all taxable gifts 
as defined under the Code, Section 2503(a), made by the decedent during the 3-year 
period ending on the date of the decedent's death, but does not include the value of 
taxable gifts made prior to January J, 2008, 
Sec. E-4. 36 MRSA §4062, sub-§2-A, as amended by PL 2005, c. 622, § 15, is 
further amended to read: 
2-A. Maine elective property. "Maine elective property" means all property in 
which the decedent at the time of death had a qualified income interest for life and with 
respect to which, for purposes of determining the tax imposed by this chapter on the 
estate of a predeceased spouse of the decedent, the federal taxable estate of that 
predeceased spouse was decreased pursuant to subsection .J-.A l:!L paragraph A; 
5libparagraph (3) ll. The value of Maine elective property is the value determined by the 
assessor in accordance with the Code as if such property were includible in the decedent's 
federal gross estate pursuant to the Code, Section 2044 and, in the ease of estates that do 
not incur a federal estate tax, as if the estate had incurred a federal estate tax. 
Sec. E-5. 36 MRSA §4071, sub-§I-A, as enacted by PL 2007, c. 693, §29, is 
amended to read: 
I-A. Stnte detennination of certnin estates. For deaths occurring on or after July 
1,2008 but before JaR!laF)' I, 2gHl July 1, 2009, the State Tax Assessor is not bound by a 
final federal determination under subsection 1 if the assessor determines the issue for 
purposes of tax under this chapter within 2 years of the date the return was filed or the 
date the return is due, whichever is later. 
For deaths occurring on or after July 1.2009, the State Tax Assessor is not bound by a 
final federal determination under subsection I if the assessor determines the issue for 
purnoses of tax under this chapter. 
Sec. E-6. Application. Those sections of this Part that amend the Maine Revised 
Statutes, Title 36, section 4062, subsection I-A and section 4062, subsection 2 and 
subsection 2-A and that enact section 4062, subsection I-B apply to deaths occurring on 
or after January 1,2009. That section of this Part that amends section 4071, subsection 
I-A applies to estates of decedents dying on or after July 1,2009. 
PARTF 
Sec. F-l. PL 2007, c. 539, PI. L, §1 is amended to read: 
Sec. L-l. Transfers to Maine Clean Election Fund. In addition to the 
transfers authorized pursuant to the Maine Revised Statutes, Title 21-A, section 1124, the 
State Controller shall transfer $2,42$,QQQ $2,000.000 from General Fund undedicated 
Poge 606 -124LR082S(01)-1 
\'--.../ 
'-...../ 
revenue to the Maine Clean Election Fund on or before June 1,2010 aReI shall traRsfer aR 
aelelitieRal $2,ggg,ggg frem GeRerel F!lReI !lReleelieateel re'o'eR!le Ie the MaiRe CleaR 
Sec. F-2. Transfcrs to Maine Clean Election Fund. Notwithstanding the 
Maine Revised Statutes, Title 21-A, section 1124, subsection 2, paragraph B, the State 
Controller shall transfer $2,000,000, currently authorized to be made on or before January 
1, 2011, from the General Fund to the Maine Clean Election Fund on or before 
September 1, 2010 in order to ensure that adequate funds will be available to the 
Commission on Governmental Ethics and Election Practices. 
PARTG 
Sec. G-l. 12 MRSA §6304, sub-§2, as amended by PL 2003, c. 20, PI. WW, §1, 
is further amended to read: 
2. Duplication. Licenses that have been lost or destroyed must be reissued at a cost 
of$§. ~. 
Sec. G-2. 12 MRSA §6421, sub-§7-A, as amended by PL 2007, c. 615, §9, is 
further amended to read: 
7-A. Fee. Except as provided in subsection 8, the fee for the license is: 
A. ~ 
Sixty-five dollars for a resident Class I license for applicants under 18 
years of age; 
A-I. 
Three hundred aReI thirty silt eighty-seven dollars for a nonresident Class I 
license for applicants under 18 years of age; 
B. 
One hundred aReI thirteeR thirtY-five dollars and seventy-five cents for a resident 
Class I license for applicants 18 years of age or older; 
B- J, 
Silt h!lRelreel aReI eighty !we Seven hundred ninety dollars and seventy-five 
cents for a nonresident Class I license for applicants 18 years of age or older; 
C. 
Two hundred tvo'eRt:,- eighl seventy-two dollars and fifty cents for a resident 
Class II license; 
C-1. 
ThirteeR h!lRelreel Se'leRt;' eRe Fifteen hundred eighty-seven dollars and fifty 
cents for a nonresident Class II license; 
D. 
Three h!lRarea ¥eft;. 8Re Four hundred seven dollars and twenty-five cents for a 
resident Class III license; 
D-1. 
Two thousand ¥eft;' se'/eR three hundred sixty-nine dollars and twenty-five 
cents for a nonresident Class III license; 
E. 
~ 
Sixty-five dollars for a resident apprentice lobster and crab fishing 
license for applicants under 18 years of age; 
E-1. 
Three hundred thlrty-sil< eighty-seven dollars for a nonresident apprentice 
lobster and crab fishing license for applicants under 18 years of age; 
Poge 607 -124LR082S(01)-1 
'~ 
I 
II 
~ 
\ 
F. 
One hundred eRd folirteeR thirty-two dollars for a resident apprentice lobster and 
crab fishing license for applicants 18 years of age or older; 
F-l. 
SiK ImRdred aRd eight)' m'o Seven hundred eighty-five dollars aRd seveRt)· 
five..£eflt5 for a nonresident apprentice lobster and crab fishing license for applicants 
years of age or older; 
G. ~ 
Sixty-five dollars for a student lobster and crab fishing license; 
H. ~ 
Sixty-five dollars for a noncommercial lobster and crab fishing license; 
and 
I. 
Five hundred ninety dollars and twenty-five cents for a nonresident lobster and 
crab landing permit. 
Sec. G-3. 12 MRSA §6421, sub-§S, as repealed and replaced by PL 2007, c. 138, 
§ I, is amended to read: 
8. Exception. The fee for a license for an applicant 70 years of age or older is: 
A. For a Class loran apprentice lobster and crab fishing license, m ~ 
B. For a Class II lobster and crab fishing license, $-1-14 $136; and 
C. For a Class III lobster and crab fishing license, $.J-+G $203. 
Sec. G-4. 12 MRSA §6451, sub-§I, as amended by PL 2007, c. 615, § 12, is 
further amended to read: 
1. Allocation of license fees. Ten dollars of each ~ 
$135.75 fee, $10 of each 
$-1-14 $132 fee, $20 of each $.J-+G $203 fee, $20 of each ~ 
$272.50 fee, $30 of each 
~ 
$407.25 fee, $30 of each ~ 
$387 fee, $60 of each ~ 
$785 fee, $60 of 
each $790.75 fee, $120 of each ~ 
$1.587.50 fee, $180 of each ~ 
$2.369.25 fee, $5 of each m $65 fee and $5 of each m $66 fee for each lobster and 
crab fishing license must be allocated to the Lobster Fund, which must be used for the 
purposes oflobster biology research, of propagation oflobsters by liberating seed lobsters 
and female lobsters in Maine coastal waters and of establishing and supporting lobster 
hatcheries. 
Sec. G-5. 12 MRSA §6501, sub-§5, as amended by PL 2003, c. 20, Pt. WW, §6, 
is further amended to read: 
5. Fees. Fees for commercial fishing licenses are: 
A. 
Ferty-eae Forty-eight dollars for resident operator; 
B. 
One hundred eIevea twenty-eight dollars for resident operator and all crew 
members; and 
C. 
Four hundred eighteen eighty-one dollars for nonresident operator and all crew 
members. 
Sec. G-6. 12 MRSA §6505-A, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§7, is further amended to read: 
Pnge 60S -124LROS2S(01)-1 
c) 
, 
, I 
, • .:>..,. 
4. Fees. Fees for elver fishing licenses are: 
A. 
For a person who is a resident, $9+ $105; and 
B, 
For a person who is a nonresident, :g&4 $442. 
) 
"'~~ 
Fifty dollars of each license fee collected under this subsection aeeF!I8 ~ 
to the Eel 
and Elver Management Fund established in section 6505-0, 
Sec, G-7. 12 MRSA §6505-B, sub-§I, ~A, as amended by PL 2001, c. 421, Pt. 
B, §30 and affected by Pt. C, §I, is further amended to read: 
A. 
Fifty Fifty-eight dollars per net or trap for the use of an elver JYke net or Sheldon 
eel trap, except that the fee under this paragraph does not apply to an elver JYke net or 
Sheldon eel trap a person utilizes pursuant to section 6505-A, subsection 5, 
Sec. G-S. 12 MRSA §6505-B, sub-§3, as amended by PL 2001, c. 421, Pt. B, 
§30 and affected by Pt. C, § 1, is further amended to read: 
3. Dip net fcc. A person may not utilize a dip net to fish for or take elvers without 
paying a fee of ~ 
$58 per dip net annually. 
This subsection does not apply to a dip net a person utilizes pursuant to section 6505-A, 
subsection 5. 
Sec. G-9. 12 MRSA §6505-B, sub-§5, as enacted by PL 1995, c. 536, Pt. A, §8, 
is amended to read: 
5. Disposition of fees. Al!-fees Fees collected under this section accrue to the Eel 
and Elver Management Fund established in section 6505-0, as follows: 
A. Fifty dollars per net or trap for the use of an elver fyke net or Sheldon eel trap; 
and 
B. Fifty dollars per dip net. 
Sec. G-I0. 12 MRSA §6505-C, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§8, is further amended to read: 
. 
4. Fees. The fee for an eel harvesting license is $.W& $125. 
Sec. G-ll. 12 MRSA §6535, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§9, is further amended to read: 
4. Fee. Fees for licenses issued under this section are: 
A. 
For a sen urchin and scallop diving tender license,$.J-I..!-$133; and 
B. 
For a 30-day temporary sea urchin and scallop diving tender license, m $36. 
Sec. G-12. 12 MRSA §6536, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ I 0, is further amended to read: 
4. Fee. The fee for a scallop diving tender license is $.J-I..!- $136. 
Pngo 609 -124LR082S(OI)-1 
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Sec. G-13. 12 MRSA §6601, sub-§5, as repealed and replaced by PL 2007, c. 
466, Pt. A, §34, is amended to read: 
5. Fee. Except as provided in subsection 5-A, the fee for a commercial shellfish 
license is~$J33. 
Sec. G-14. 12 MRSA §6601, sub-§5-A, as amended by PL 2007, c. 466, Pt. A, 
§35, is further amended to read: 
5-A. Exception. The fee for a commercial shellfish license for applicants 70 years 
of agc or older is ~ 
$67. 
Sec. G-15. 12 MRSA §6602, sub-§5, as enacted by PL 2007, c. 54, §2, is 
amended to read: 
5. Fcc. The fee for a surf clam boat license is $;!W $265. 
Sec. G-16. 12 MRSA §6651, sub-§I, as amended by PL 2007, c. 692, §3, is 
further amended to read: 
1. Fees to be paid into fund. Sixty five pereeat of all fees Fees from shellfish 
licenses, mussel hand-raking and boat licenses, shellfish transportation licenses and 
wholesale seafood licenses must be paid into the Shellfish Fund. The Shellfish Fllaa may 
reeeh'e allJ' other moaey, iaeillaiag aay other gift, great or other SOllree of FOvealle. l§ 
follows: 
A. Seventy-four dollars and seventy-five cents from a commercial shellfish license: 
B. One hundred forty-nine dollars and fifty cents from a mussel boat license; 
C. Seventy-four dollars and seventy-five cents from a mussel hand-raking license; 
D. Two hundred ninety-nine dollars from a shellfish transportation license; 
E. Ninety-seven dollars and fifty cents from a shellfish transportation supplemental 
license; 
F. Two hundred fifty dollars and twenty-five cents from a wholesale seafood license; 
and 
G. Forty-eight dollars and seventy-five cents from a wholesale seafood supplemental 
license. 
The Shellfish Fund may receive any other money, including any other gift, grant or other 
source of revenue. 
Sec. G-17. 12 MRSA §6701, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§ 13, is further amended to read: 
5. Fee. The fee for a scallop license is $+l+ $143. 
Sec. G-18. 12 MRSA §6702, sub-§5, as amended by PL 2007, c. 607, Pt. A, §2, 
is further amended to read: 
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5. Fee. The fee for a scallop dragging license is $+l+ $143. 
Sec. G-19. 12 MRSA §6703, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ I 5, is further amended to read: 
4. Fcc. The fee for a noncommercial scallop license is $+9 $ I 8. 
Sec. G-20. 12 MRSA §6731, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ I 6, is further amended to read: 
4. Fee. The fee for a mahogany quahog license is $+l+ $ J28. 
Fees collected 
pursuant to this section must be deposited in the General Fund. 
Sec. G-21. 12 MRSA §6745, sub-§5, as amended by PL 2003, c. 20, PI. WW, 
§ I 7, is further amended to read: 
5. Fee. The fee for a hand-raking mussel license is ~ 
$J33. 
Sec. G-22. 12 MRSA §6746, sub-§5, as amended by PL 2003, c. 20, Pt. WW, 
§ I 8, is further amended to read: 
5. Fee. The fee for a musseJ boat license is $;!W $265. 
Sec. G-23. 12 MRSA §6748, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§ I 9, is further amended to read: 
4. Fee. The fee for a handfishing sea urchin license is $+l+ IDl. 
Sec. G-24. 12 MRSA §6748-A, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§20, is further amended to read: 
4. Fee. The fee for a sea urchin dragging license is $+l+ $ J 52. 
Sec. G-25. 12 MRSA §6748-D, sub-§4, as amended by PL 2003, c. 20, Pt. WW, 
§2 I, is further amended to read: 
4. Fee. The fee for a sea urchin hand-raking and trapping license is $+l+ $ I 52. 
Sec. G-26. 12 MRSA §6751, sub-§4, as amended by PL 1991, c. 528, PI. T, §I2 
and affected by Pt. RRR and amended by c. 59 I, Pt. T, § 12, is further amended to read: 
4. Fee. The fee for a marine worm digger's license is W $50. 
Sec. G-27. 12 MRSA §6791, sub-§I, as enacted by PL 1977, c. 661, §5, is 
amended to read: 
1. Deposit of license revenues. All re','eRlles Revenues from marine worm licenses 
sI!aI! must be paid into the Marine Worm Fund. The [liRa shall 8e maiRtaiaea 8'1' the 
eommissioRer. as follows: 
A. Forty-three dollars from a marine worm digger's license; 
,,~ 
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B, Fifty-five dollars from a marine worm dealer's license: and 
C. Twenty-two dollars from a supplemental marine worm dealer's license, 
The fund must be maintained by the commissioner, 
Sec. G-28. 12 MRSA §6801-A, sub-§5, as enacted by PL 2005, c. 27, §I, is 
amended to read: 
5. Fee. The fee for a sea cucumber drag license is $-!-++ $128. 
Sec. G-29. 12 MRSA §6803, sub-§3, as amended by PL 1999, c. 501, §2, is 
further amended to read: 
3. Fees. The fee schedule for seaweed permits is as follows: 
A. 
FHty Fifty-eil!ht dollars for a resident seaweed permit; 
B. 
Two hundred!hi!:!:v dollars for a nonresident seaweed permit; 
C. 
Twenty five Twenty-nine dollars for a resident supplemental seaweed permit; 
and 
D. FHty Fifty-eil!ht dollars for a nonresident supplemental seaweed permit. 
Sec. G-30. 12 MRSA §6803, sub-§4, as corrected by RR 1999, c. I, § 17, is 
amended to read: 
4. Disposition of fees. Athfees Fees collected under this section accrue to the 
Seaweed Management Fund established in section 6801h as follows: 
A. Fifty dollars for a resident seaweed permit; 
B. Two hundred dollars for a nonresident seaweed permit: 
C. Twenty-five dollars for a resident supplemental seaweed permit: and 
D. Fifty dollars for a nonresident supplemental seaweed permit. 
Sec. G-31. 12 MRSA §6804, sub-§7, as amended by PL 2003, c. 248, §IO, is 
further amended to read: 
7. Fees. Fees for the commercial northern shrimp license are as follows: 
A. 
TRiFt;, tAree Thirty-eight dollars for a resident license that authorizes the license 
holder to engage in the licensed activities under subsection 2; 
B. 
HigRt]· nine One hundred three dollars for a resident license that authorizes the 
license holder and crew members to engage in the licensed activities under subsection 
2; and 
C. 
Three hundred ana tRiFt;· four eighty-five dollars for a nonresident license that 
authorizes the license holder and crew members to engage in the licensed activities 
under subsection 2. 
Pogo 612 -124LROB25(OI)-1 
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Sec. G-32. 12 MRSA §6804, sub-§8, as amended by PL 2003, c. 248, § 10, is 
further amended to read: 
8. Disposition of fees. All-fees Fees for commercial northern shrimp licenses must 
be deposited in the Shrimp Management Fund established in section 68057 as follows: 
A. Thirty-three dollars for a resident license that authorizes the license holder to 
engage in the licensed activities under subsection 2: 
B. Eighty-nine dollars for a resident license that authorizes the license holder and 
crew members to engage in the licensed activities under subsection 2: and 
C. 
Three hundred thirty-four dollars for a nonresident license that authorizes the 
license holder and crew members to engage in the licensed activities under subsection 
£, 
Sec. G-33. 12 MRSA §6808, sub-§6, as enacted by PL 2001, c. 186, §I, is 
amended to read: 
6. Fees. The fee for a commercial green crab only license is ~ 
$38 for a resident 
license and $e6 $76 for a nonresident license, which authorizes the license holder to 
engage in the licensed activities under subsection 2. 
Sec. G-34. 12 MRSA §6808, sub-§7, as enacted by PL 2001, c. 186, § I, is 
amended to read: 
7. Disposition of fees. All-fees Fees for commercial green crab only licenses must 
be deposited in the Green Crab Management Fund established in section 68097 l!,'! 
follows: 
A. Thirty-three dollars for a resident commercial green crab only license: and 
B. Sixty-six dollars for a nonresident commercial green crab only license. 
Sec. G-35. 12 MRSA §6810-A, sub-§8, as enacted by PL 2003, c. 169, § I and 
affected by §3, is amended to read: 
8. Fcc. The fee for a marine harvesting demonslration license is ~ 
$26. 
Sec. G-36. 12 MRSA §6851, sub-§6, as amended by PL 2003, c. 20, Pt. WW, 
§22, is further amended to read: 
6. Fees. The fees are as follows: 
A. ~ 
Four hundred forty-three dollars for a wholesale 
seafood license or a wholesale seafood license with a lobster permit, sea urchin 
buyer's permit, shrimp permit or sea urchin processor's permit; and 
B. 
£e\'enly five Eighty-seven dollars for each supplemental license. 
Sec. G-37. 12 MRSA §6851-A, sub-§4, as enacted by PL 2005, c. 508, §I, is 
amended to read: 
Pogo 613 - 124LROB25(OI)-1 
II 
4. Fcc. The fee for a limited wholesale shellfish harvester's license is $-l-OO-llli. 
Sec. G-38. 12 MRSA §6852, sub-§4, as amended by PL 2003, c. 20, PI. WW, 
§23, is further amended to read: 
4. Fee. The fee for a retail seafood license is $l% $122. 
Sec. G-39. 12 MRSA §6853, sub-§6, as amended by PL 1991, c. 528, PI. T, §16 
and affected by PI. RRR and amended by c. 591, PI. T, §16, is further amended to read: 
6. Fcc. The fee for a marine worm dealer's license is ~ 
$64 and the fee for a 
supplemental license is W- $26. 
Sec. G-40. 12 MRSA §6854, sub-§6, as amended by PL 2003, c. 20, PI. WW, 
§24, is further amended to read: 
6. Fees. The fee for a lobster transportation license is m+ $312 and the fee for a 
supplemental license is $§4 $63. 
Sec. G-41. 12 MRSA §6855, sub-§6, as amended by PL 2003, c. 20, Pt. WW, 
§25, is further amended to read: 
6. Fees. The fee for a shellfish transportation license is ~ 
$529 and the fee for a 
supplemental license is ~ 
$173. 
Sec. G-42. 12 MRSA §6857, sub-§5, as amended by PL 2003, c. 20, PI. WW, 
§26, is further amended to read: 
5. Fee. The fee for a lobster meat permit is m& $159. 
Sec. G-43. 12 MRSA §6863, sub-§3, as enacted by PL 1991, c. 876, §2, is 
amended to read: 
3. Fee. The annual fee for a cultchless American oyster growers license is $+ll $12. 
Sec. G-44. 12 MRSA §6864, sub-§4, as amended by PL 2003, c. 20, PI. WW, 
§27, is further amended to read: 
4. Fcc. The fee for an elver dealer's license is ~ 
$1.213 and the fee for each 
supplemcntallicense is $§4 $63. 
Sec. G-45. 12 MRSA §6864, sub-§5, as enacted by PL 1995, c. 536, PI. A, §IO 
and affected by § 13, is amended to read: 
5. Disposition of fees. All fees collected under this section accrue to the Eel and 
Elver Management Fund established in section 6505-D, except that P.,.H $376 accrues to 
the General Fund for each elver dealer's license sold under this section and W $52 
accrues to the General Fund for each supplemental license sold under this section. 
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II 
PARTH 
Sec. H-l. 36 MRSA §4403, sub-§I, as amended by PL 2005, c. 627, §8, is 
repealed and the following enacted in its place: 
1. Smol{eless tobacco. A tax is imposed on smokeless tobacco. including chewing 
tobacco and snuff. at the rate of: 
A. On amounts of smokeless tobacco packaged for sale to the consumer in a package 
that contains one ounce or more of smokeless tobacco, $2.02 per ounce and prorated; 
and 
B. 
On smokeless tobacco packaged for sale to the consumer in a package that 
contains less than one ounce of smokeless tobacco, $2.02 per package. 
Sec. H-2. 36 MRSA §4404, first ~, as amended by PL 2007, c. 438, §101, is 
further amended to read: 
Every distributor subject to the licensing requirement of section 4402 shall file, on or 
before the last day of each month, a return on a form prescribed and furnished by the 
State Tax Asscssor together with payment of the tax due under this chapter. The return 
must slate the Cjualltity alia the-wOOlesale sales priee of report all tobacco products held, 
purchased, manufactured, brought in or caused to be brought in from outside the State or 
shipped or transported to retailers within the State during the preceding calendar month. 
Every distributor shall keep a complete and accurate record at its principal place of 
business to substantiate all receipts and sales of tobacco products. 
Sec. H-3. Applicatiou. That section of this Part that amends the Maine Revised 
Statutes, Title 36, section 4403, subsection I applies to purchases made on or after July I, 
2009. 
PART I 
Sec. 1-1. 12 MRSA §10202, sub-§2,~, as affected by PL 2003, c. 614, §9 and 
amended by c. 655, PI. B, §41 and affected by §422, is repealed. 
Sec.I-2. 12 MRSA §10202, sub-§9, as amended by PL 2007, c. 240, PI. 0, §I, is 
repealed. 
PARTJ 
Sec. J-l. Department of Admiuistrative and Financial Services; lease-
purchase authorization. Pursuant to the Maine Revised Statutes, Title 5, section 
1587, the Department of Administrative and Financial Services, Office of Information 
Technology may enter into lease-purchase agreements in fiscal years 2009-10 and 2010-
II for the acquisition of personal computers, servers, printers and other hardware and 
software to support end-user and infrastructure services provided to all departments and 
agencies by the Office of Information Technology. The financing arrangements entered 
into in each fiscal year may not exceed $10,000,000 in principal costs, and a financing 
arrangement may not exceed 5 years in duration. The interest rate may not exceed 8%, 
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IS 
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and total interest costs with respect to the financing arrangements entered into in each 
fiscal year may not exceed $2,523,000. Payment for debt service costs must be made 
from the available All Other allocation in the Office of Information Technology Internal 
Service Fund. 
PARTK 
Sec. K-l. 
Rename Division of Administrative Services program. 
Notwithstanding any other provision of law, the Division of Administrative Services 
program in the Department of Marine Resources is renamed the Office of the 
Commissioner program. 
'PARTL 
Sec. L-l. 12 MRSA §5012, first ,r, as amended by PL 1997, c. 24, Pt. QQ, §I, is 
further amended to read: 
The commissioner is the chief executive officer of the Department of Conservation. 
The commissioner shall coordinate and supervise the activities and programs of the 
bureaus and agencies that are part of the department; undertake comprehensive planning 
and analysis with respect to the functions and responsibilities of the department; and 
develop and implement, whenever necessary, procedures and practices to promote 
economy, efficiency and coordination in and between the various agencies and bureaus of 
the department. 
The commissioner shall reorganize or combine the bureaus of the 
department or the planning, operations and other functions among the bureaus of the 
department as the commissioner considers necessary to improve the efficiency of 
department services. 
From time to time the commissioner shall recommend to the 
Governor and Legislature such changes in the laws relating to the organization, functions, 
services or procedures ofthe agencies and bureaus of the department as the commissioner 
considers desirable. The commissioner shall prepare a budget for the department, and 
shall organize and maintain wiiliin the department a general serviees diyiSisn Is wlliell 
tile esmmissisner may assign pers6RRel ifsm ilie agencies and Bureaus sfilie department 
the office of the commissioner. 
Sec. L-2. 12 MRSA §5012, 2nd~, as amended by PL 1997, c. 24, Pt. QQ, §2, is 
further amended to read: 
The commissioner has the power to appoint a direetsr sf general serviees, a deputy 
commissioner and bureau heads and other staff of the department, subject to the Civil 
Service Law, and prescribe their duties as necessary for the proper performance of the 
duties of the department. 
Sec. L-3. 12 MRSA §5012, 3rd ~,as amended by PL 1997, c. 24, PI. QQ, §2, is 
further amended to read: 
The directsr sf general serviees,--tfle deputy commissioner and bureau heads 5halI 
serve at the pleasure of the commissioner, except that dismissal of the Executive Director 
of the Maine Land Use Regulation Commission requires the consent of a majority of the 
members of that commission. 
o 
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Sec. L-4. 12 MRSA §5013, last~, as amended by PL 1997, c. 24, Pt. QQ, §3, is 
further amended to read: 
Every person appointed as a bureau director, ill a director of general seF\'iees sr sf 
planning and program services, or in another supervisory capacity in the department, 
must have experience and skill in the field of the functions of such position. So far as is 
practicable in the judgment of the commissioner, appointments to such positions must be 
made by promoting employees of the State serving in positions that are classified and in 
every instance when a person is promoted from a classified position upon termination of 
that person's service in such classified supervisory position, the employee 5halI, if the 
employee so requests, must be restored to the classified position from which the 
employee was promoted or to a position equivalent thereto in salary grade in the same 
state agency, without impairment of the employee's personnel status or the loss of 
seniority, retirement or other rights to which uninterrupted service in the classified 
position would have entitled the employee, provided that ifthe employee's service in such 
unclassified supervisory position has been terminated for cause, the employee's right to 
be so restored must be determined by the State Civil Service Appeals Board. 
Sec. L-S. 
Rename Administrative Services - Conservation program. 
Notwithstanding any other provision of law, the Administrative Services - Conservation 
program in the Department of Conservation is renamed the Office of the Commissioner 
program. 
PARTM 
Sec. M-l. 5 MRSA §3305, sub-§I,~, as repealed and replaced by PL 1995, c. 
625, Pt. A, §9, is amended to read: 
M. 
Administer a program of training and financial assistanee certification for 
municipal code enforcement officers; 
Sec. M-2. 7 MRSA §3909, sub-§2, as amended by PL 1997, c. 683, PI. B, §I, is 
further amended to read: 
2. Designated employees of the department. For purposes of prosecution under 
this section, the commissioner may authorize humane agents and a state veterinarian to 
serve civil process pursuant to the Maine Rules of Civil Procedure, Rule 80H and any 
other applicable rules of court. The commissioner may authorize humane agents or a 
state veterinarian to represent the department in District Court in the prosecution of civil 
violations of these laws. Gertifieatisn sf tRe kumane agents and a state Yelerinarilill-fer 
~sse 
is as proyided under Title 30 A, seetisn 4453, sUBsectisn 5. Once certified, 
prssecutisn Prosecution by the humane agent or a state veterinarian may seek civil 
penalties as provided by law as well as a permanent or temporary injunction, restraining 
order or other equitable reliefas the court finds appropriate. 
Sec. M-3. 30-A MRSA §4451, as amended by PL 2007, c. 699, §§15 and 17, is 
further amended to read: 
§4451. Training and certification for code enforcement officers 
1. Certification required; exceptions. Beginning JaRllaf)' I, 1993, a ffillRieipalily 
mtlJ' Ret: empley July 1,2009, any individualte permrm perfonning the duties of a code 
enforcement officer ~ 
must be certified by the office, except that: 
A, 
An individual other than an individual appointed as a plumbing inspector has 12 
months after beginning employment with a municipality to be trained and certified as 
provided in this section; 
B, 
Whether or not any extension is available under paragraph A, the office may 
waive this requirement for up to one year if the certification requirements cannot be 
met without imposing a hardship on the municipality employing the individual; and 
C. 
An individual may be temporarily authorized in writing by the Department of 
Health and Human Services, Division of Health Engineering to be employed as a 
plumbing inspector for a period not to exceed 12 months. 
A persen emplsj'ea 8ya Rumieipality er mllRieipalities as a eeae eRmreemeffi-effu;eF-fer 
at least 3 years prier te JaRllaFj' I, 1999 is aeeruea eertifies IlRaer tIIis seetiolHll!~ 
after tHe effeeti"e aate of tIIis paragraph, is sllsjeet to tile reeertifiea!:ioR reEjllirerueRts ef 
SIlbseetiaa-& 
2. Penalty. Any ffillRieipalily tIIa!: individual who violates this section commits a 
civil violation for which a ferfeitIlre fine of not more than $100 may be adjudged. Each 
day in violation constitutes a separate offense. 
2-A. Code enforcement officer; definition and duties. As used in this subchapter, 
"code enforcement officer" means a person certified under this section and employed by a 
municipality to enforce all applicable laws and ordinances in the following areas: 
A. Shore land zoning under Title 38, chapter 3, subchapter! 1, article 2-B; 
B. Comprehensive planning and land Use under Part 2, Subpart ¥±-A §:A; 
C. Internal plumbing under chapter 185, subchapter ill 1; 
D. Subsurface wastewater disposal under chapter 185, subchapter ill 1; and 
E. 
Building standards under chapter 141; chapter 185, subchapter I; beginning 
January 1,2010, Title 10, chapter II 03; and Title 25, chapters 313 and 331. 
A code enforcement officer is authorized to enforce all applicable laws and ordinances 
related to the structure and practice of the municipal code enforcement office, municipal 
planning board and appeals board procedures, application review and pennitting 
procedures, inspection procedures and enforcement technigues. 
3. Training and certification of code enforcement officers. In cooperation with 
the Maine Community College System, the Department of Environmental Protection, the 
Department of Health and Human Services and the Department of Public Safety, the 
office shall establish a continuing education program for individuals engaged in code 
enforcement. This program must provide basic lIR!l-ad¥aHeeEI training in the technical 
and legal aspects of code enforcement necessary for certification. The office shall 
establish procedures to charge code enforcement officers for direct costs incurred in 
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providing the training and issuing a certification pursuant to the reguirements of this 
section. All fees collected by the office must be deposited in a dedicated special revenue 
account. Any balance remaining in the account at the end of any fiscal year must be 
carried forward to the next fiscal year. 
3-A. Training and certification of inspectors in tbe Maine Uniform Building and 
Energy Code. In accordance with the training and certification requirements developed 
pursuant to Title 10, section 9723, the office shall provide the training necessary to certify 
municipal building officials, local code enforcement officers and 3rd-party inspectors. 
4. Examination. The office shall conduct at least one examination each year to 
examine candidates for certification at a time and place designated by it. The office may 
conduct additional examinations to carry out the purposes ofthis subchapter. 
5. Certification standards. The office shall adopt routine technical rules under 
Title 5. chapter 375. subchapter 2-A to establish ~ 
the qualifications, conditions and 
licensing standards and procedures for the certification and recertification of individuals 
as code enforcement officers. A code enforcement officer need only be certified in the 
areas of actual job responsibilities. The rules established under this subsection must 
identify standards for each of the areas of training under subsection 2-A, in addition to 
general standards that apply to all code enforcement officers. 
6. Certification; terms; revocation. The office shall certify individuals as to their 
competency to successfully enforce ordinances and other land use regUlations and penn its 
granted under those ordinances and regulations and shall issue certificates attesting to the 
competency of those individuals to act as code enforcement officers. Certificates are 
valid for 5 years unless revoked by the District Court. An examination is not required for 
recertification of code enforcement officers. 
The office shall recertify a code 
enforcement officer if the code enforcement officer successfully completes at least 12 
hours of approved training in each area of job responsibility during the 5-year 
certification period. 
A. 
The District Court may revoke the certificate of a code enforcement officer, in 
accordance with Title 4, chapter 5, when it finds that: 
(I) The code enforcement officer has practiced fraud Or deception; 
(2) 
Reasonable care, jUdgment or the application of a duly trained and 
knowledgeable code enforcement officer's ability was not used in the 
perfonnance of the duties of the office; or 
(3) The code enforcement officer is incompetent or unable to perfonn properly 
the duties of the office. 
B. 
Code enforcement officers whose certificates are invalidated under this 
SUbsection may be issued new certificates provided that they are newly certified as 
provided in this section. 
7. Other professions unaffected. This subchapter may not be construed to affect or 
prevent the practice of any other profession. 
Pogo 619 -124LR082S(OI)-1 
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Sec. M-4. 30-A MRSA §4453, as amended by PL 1997, c. 683, PI. B, §§ 16 and 
17, is further amended to read: 
§4453. Certification for representation in court 
The office shall establish certification standards and a program to certifY familiarity 
with court procedures for the following individuals: 
1. Code enforcement officers. Code enforcement officers as set forth in sections 
4451 and 4452 and Title 38, section 441; 
2. Plumbing inspectors. Plumbing inspectors as set forth in sections 4221 and 
4451; 
3. 
Department of Environmental Protection. 
Department of Environmental 
Protection employees as set forth in Title 38, section 342, subsection 7; and 
4. 
Maine Land Use Regulation Commission. 
Maine Land Use Regulation 
Commission employees as set forth in Title 12, section 685-C, subsection 9j-<111t!~ 
e agent!; aAd state veterinarians 
os set fnHA in Title 7, sestinA 39()9, sllBsestinn 2. 
PARTN 
Sec. N-l. 36 MRSA §5219-R, sub-§2, as enacted by PL 2005, c. 519, PI. H, §I, 
is amended to read: 
2. Credit refundable in certain cases. Notwithstanding subsection I, a taxpayer 
that is a national historic landmark developer is allowed a refundable credit in an amount 
equal to the credit determined by the taxpayer under Section 47 of the Code for the 
taxable year. The refundable credit allowed by this subsection is in lieu of the credit that 
is allowed to the taxpayer by subsection I or that would otherwise be passed through to 
its partners or shareholders, if any. The credit is allowed only for tax years that begin on 
or after January I, ;!()G9 2009 but before January I, 2G.w 2013. The credit may not 
exceed $500,000 per year, and unused credit amounts may be carried forward only 
through the ;!009 2012 tax year. 
In the event that more than one national historic 
landmark developer qualifies for the refundable credit allowed by this subsection, the 
maximum annual credit amount and credit carry-forward limitations established by this 
subsection apply to all such developers collectively, and if necessary the State Tax 
Assessor shall prorate the credits between those developers based on their respective 
share of qualified expenses incurred. For the purposes of this subsection, "national 
historic landmark developer" means a person that owns 2 or more structures located in 
the Kennebec Arsenal District National Historic Landmark. 
Sec. N-2. Retroactivity. This Part applies retroactively to March 29, 2006. 
Poge 620 - 124LR0825(01)-1 
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PART 0 
Sec. 0-1. 36 MRSA §578, sub-§l, as amended by PL 2007, c. 639, § I, is further 
amended to read: 
1. 
Organized areas. The municipal assessors or chief assessor of a primary 
assessing area shall adjust the State Tax Assessor's 100% valuation per acre for each 
forest type of their county by whatever ratio, or percentage of current just value, is 
applied to other property within the municipality to obtain the assessed values. Forest 
land in the organized areas, subject to taxation under this subchapter, must be taxed at the 
property tax rate applicable to other property in the municipality. 
The State Tax Assessor shall determine annually the amount of acreage in each 
municipality that is classified and taxed in accordance with this subchapter. 
Each 
municipality is entitled to annual payments distributed in accordance with this section 
from money appropriated by the Legislature, to the extent so appropriated, if it submits an 
annual return in accordance with section 383 and if it achieves the minimum assessment 
ratio established in section 327, The State Tax Assessor shall pay any municipal claim 
found to be in satisfactory fDlm by August 1st of the year following the submission of the 
annual return. The municipal reimbursement op!,FepriatinA claim is calculated on the 
basis of 90% of the per acre tax revenue lost as a result of this subchapter. Municipal 
reimbursement under this section is further limited to the amount appropriated by the 
Legislature and distributed on a pro rata basis by the State Tax Assessor for all timely 
filed claims. For purposes of this section, the tax lost is the tax that would have been 
assessed, but for this subchapter, on the classified forest lands if they were assessed 
according to the undeveloped acreage valuations used in the state valuation then in effect, 
or according to the current local valuation on undeveloped acreage, whichever is less, 
minus the tax that was actually assessed on the same lands in accordance with th is 
SUbchapter, and adjusted for the aggregate municipal savings in required educational 
costs attributable to reduced state valuation. A municipality that fails to achieve the 
minimum assessment ratio established in section 327 loses 10% of the reimbursement 
provided by this section for each one percentage point the minimum assessment ratio falls 
below the ratio established in section 327. 
The State Tax Assessor shall adopt rules necessary to implement the provisions of this 
seetion. Rules adopted pursuant to this subsection are routine technical rules for the 
purposes of Title 5, chapter 375, subchapter 2-A. 
C. The State Tax Assessor shall distribute reimbursement under this section to each 
municipality in proportion to the product of the reduced tree growth valuation of the 
municipality multiplied by the property tax burden of the municipality. For purposes 
of this paragraph, unless the context otherwise indicates, the following terms have the 
following meanings. 
(I) 
"Property tax burden" means the total real and personal property taxes 
assessed in the most recently completed municipal fiscal year, except the taxes 
assessed on captured value within a tax increment financing district, divided by 
the latest state valuation certified to the Secretary of State. 
Poge 621 - 124LR0825(0Il-1 
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(2) 
"Undeveloped land" means rear acreage and unimproved nonwaterfront 
acreage that is not: 
(a) Classified under the laws governing current use valuation set forth in 
chapter lOS, subchapter 2-A, 10 or IO-A; 
(b) A base lot; or 
(c) Waste land. 
(3) "Average value of undeveloped land" means the per acre undeveloped land 
valuations used in the state valuation then in effect, or according to the current 
local valuation on undeveloped land as determined for state valuation purposes, 
whichever is less. 
(4) "Reduced tree growth valuation" means the difference between the average 
value of undeveloped land and the average value of tree growth land times the 
total number of acres classified as forest land under this subchapter. 
Sec. 0-2. Application. This Part applies to property tax years beginning on or 
after April 1,2008. 
PARTP 
Sec. P-I. 36 MRSA §457, sub-§2, as amended by PL 2007, c. 693, §12, is further 
amended to read: 
2. Tax imposed. A state tax is imposed on telecommunications personal property at 
the rate provided in this subsection times the just value of the property. Just value and 
ownership of the property must be determined as of the April I st preceding the 
assessment. The rate of tax is: 
A. For assessments made in 2004, 26 mills; 
B. For assessments made in 2005, 25 mills; 
C. For assessments made in 2006, 24 mills; 
D. For assessments made in 2007, 23 mills; 
E. For assessments made in 2008, 22 mills; 
F. For assessments made in 2009, 21 mills; """ 
G. For assessments made in 2010 aml sHbseqmlllt·yellf5,;W n. mills~~ 
H. For assessments made in 20 II, 22 mills; 
I. For assessments made in 2012. 21 mills: and 
J. For assessments made in 2013 and subsequent years. 20 mills. 
Sec. P-2. Application. This Part applies to assessments made on or after April I, 
2010. 
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PARTQ 
Sec. Q-l. 34-A MRSA §3064-A is enacted to read: 
§3064-A. Transfer to private correctional institution 
1. Transfer of prisoner. The commissioner may transfer any prisoner sentenced to 
the department to a correctional institution operated by a private provider of correctional 
programs pursuant to a contract with the private provider. 
2. Provisions. The rights and responsibilities that apply to prisoners transferred 
pursuant to the Interstate Corrections Compact apply to prisoners transferred pursuant to 
this section and must be incoroorated into the contract with the priVate provider under 
subsection I, 
3. Effect. A prisoner confined in a correctional institution operated by a private 
provider pursuant to this section is at all times subject to the iurisdiction of the 
department and may at any time be removed from that institution for transfer to a 
departmental correctional facility, for transfer to another institution in which the 
department may have a contractual right or other right to confine prisoners. for 
conditional release, for discharge or for any other purpose permitted by the laws of this 
State. A prisoner transferred under this section: 
A. Is subject to the term of the prisoner's original sentence as if the prisoner were 
serving the sentence within the confines of a departmental correctional facility; 
B. Becomes eligible for deductions from the term of imprisonment as provided in 
Title 17-A, section 1253; 
C. Becomes eligible for furlough. work or other release programs and supervised 
community confinement as authorized by sections 3035 and 3036-A: and 
D. Becomes eligible for release and discharge as provided in Title 17-A, section 
1254. 
The fact of confinement pursuant to this section does not deprive anv prisoner of any 
legal rights that the prisoner would have had if the prisoner were confined in an 
appropriate departmental correctional facility, including access to the courts of this State. 
4. Powers. The commissioner may take any actions needed to implement this 
section. 
PARTR 
Sec. R-I. 
Calculation and transfer; General Fund salary savings. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in the Statewide Salary Adjustment account in Part A that applies 
against each General Fund account in the Executive Branch Departments and 
Independent Agencies - Statewide program from not granting a 4% salary increase 
effective January I, 2009 to unclassified employees whose salaries are subject to the 
Governor's adjustment or approval. The State Budget Officer shall transfer the savings by 
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financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 2010-11. 
PARTS 
Sec. S-l. 30-A MRSA §5681, sub-§5, as amended by PL 2007, c. 240, PI. S, §§I 
and 2, is further amended to read: 
5. Transfers to funds. On the last day of each month, the Treasurer of State shaIl 
transfer to the Local Government Fund a percentage, as provided in this subsection, of the 
receipts from the taxes imposed under Title 36, Parts 3 and 8, and Title 36, section 2552, 
subsection I, paragraphs A to F, and credited to the General Fund without any reduction, 
except that the postage, state cost allocation program and programming costs of 
administering state-municipal revenue sharing may be paid by the Local Government 
Fund. Any amounts transferred to the Local Government Fund in excess of the annual 
growth ceiling must be transferred to the Disproportionate Tax Burden Fund. 
Notwithstanding this subsection, for fiscal years 2009-10 and 2010-11, any amounts 
transferred to the Local Government Fund in excess of the annual growth ceiling reduced 
by $16,000.000 must be transferred to the Disproportionate Tax Burden Fund. The 
percentage transferred to the Local Government Fund on the last day of each month is: 
A. For months beginning before July 1,2009,5.1%; em! 
B. For months beginning on or after July I, 2009 and before July I, 2011, £!%., 
4.6%; and 
C. For months beginning on or after July I. 20 II. 5.1 %. 
Sec. S-2. Application. That section of this Act that amends the Maine Revised 
Statutes, Title 30-A, section 5681, subsection 5 applies to transfers beginning on or after 
July 1,2009. 
PARTT 
Sec, T -1. 
Transfer of funds; food, heating and utility expenses; 
Department of Corrections. Notwithstanding the Maine Revised Statutes, Title 5, 
section 1585, or any other provisions of law, the Department of Corrections, upon 
recommendation of the State Budget Officer and approval of the Governor, is authorized 
to transfer, by financial order, All Other funding between accounts within the same fund 
for the purposes of paying food, heating and utility expenses in fiscal years 2009-10 and 
2010-11. 
Sec. T -2. Transfer of funds; overtime expenses. Notwithstanding the Maine 
Revised Statutes, Title 5, section 1585 or any other provision of law, the Department of 
Corrections, upon approval of the Governor, is authorized to transfer, by financial order, 
Personal Services, All Other or Capital Expenditures funding between accounts within 
the same fund for the purposes of paying overtime expenses. 
Sec. T -3. Transfers and adjustments to position count. The Commissioner of 
Corrections shaIl review the current organizational structure to improve organizational 
Poge 624 -124LR082S(OI)-1 
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efficiency and cost-effectiveness. Notwithstanding any other provision of law, the State 
Budget Officer shall transfer position counts and available balances by financial order 
upon approval of the Governor in order to achieve the purposes of this section. 
PARTU 
Sec. U-I. 36 MRSA §6652, sub-§l, as repealed and replaced by PL 2007, c. 438, 
§ 114, is amended to read: 
1. Generally. A person against whom taxes have been assessed pursuant to Part 2, 
except for chapters III and 112, with respect to eligible property and who has paid those 
taxes is entitled to reimbursement ofa portion of those taxes from the State as provided in 
this chapter. The reimbursement under this chapter is the percentage of the taxes assessed 
and paid with respect to eligible property specified in subsection 4, except that for claims 
filed for the application I'eflea periods that begiHs begin on August I, 2006. August I. 
2009 and August 1, 2010 the reimbursement is limited to 90% of the taxes assessed and 
paid with respect to eligible property. For purposes of this chapter, a tax applied as a 
credit against a tax assessed pursuant to chapter III or 112 is a tax assessed pursuant to 
chapter III or 112. A taxpayer that included eligible property in its investment credit 
base under section 5219-E or 5219-M and claimed the credit provided in one or more of 
those sections on its income tax return may not be reimbursed under this chapter for taxes 
assessed on that same eligible property in a year in which one or more of those credits are 
taken. A successor in interest of a person against whom taxes have been assessed with 
respect to eligible propcrty is entitled to reimbursement pursuant to this section, whether 
the tax was paid by the person assessed or by the successor, as long as a transfer of the 
property in question to the successor has occurred and the successor is the owner of the 
property as of August 1st of the year in which a claim for reimbursement may be filed 
pursuant to section 6654. For purposes of this subsection, "successor in interest" includes 
the initial successor and any subsequent successor. When an eligible successor in interest 
exists, the successor is the only person to whom reimbursement under this chapter may be 
made with respect to the transferred property. For an item of eligible property that is first 
subject to assessment under Part 2 on or after April 1,2008, and for any item of eligible 
property for which reimbursement is paid under subsection 4, paragraph B, the 
reimbursement otherwise payable under this section with respect to that item of eligible 
property must be reduced by an amount equal to the amount, if any, by which the 
reimbursement otherwise payable under this section plus payments received by the 
taxpayer under a tax increment financing arrangement pursuant to Title 30-A, chapter 
206, subchapter 1 with respect to that item of eligible property exceeds 100% of the 
property taxes assessed with respect to that item of eligible property. 
PART V 
Sec. V-I. 34-A MRSA §1803, sub-§l, ~C, as enacted by PL 2007, c. 653, PI. A, 
§30, is amended to read: 
C. Establish boarding rates for the unified correctional system, except boarding rates 
for federal inmates. 
I 
1l 
(]) For fiscal years 2010-11 and 2011-12, the boarding rates charged to the 
department for the housing of 190 state prisoners in county jails may not be 
greater on a daily basis than the county jails' marginal costs as approved by the 
board. 
PARTW 
Sec. W-l. 36 MRSA §522S, sub-§l, ~ 
is enacted to read: 
D. "Unusual event" means, with respect to that portion of the tax year applicable to 
the required installment. receipt by an individual taxpayer of taxable income that is 
not subject to Maine income tax withholding when the amount exceeds the taxable 
income not subject to Maine income tax withholding received by the taxpayer during 
the same period of the previous tax year by at least $500,000. 
Sec. W-2. 36 MRSA §522S, sub-§2, as amended by PL 2007, c. 438, §106, is 
repealed. 
Sec. W-3. 36 MRSA §522S, sub-§2-A is enacted to read: 
2-A. Requirement to pay estimated tax. Every person subject to taxation under 
this Part shall make payment of estimated tax as required by this Part. The requirement 
to make estimated tax payments is waived if: 
A. The person's tax liability pursuant to this Part. exclusive of a withholder's liability 
for taxes withheld, reduced by allowable credits for the taxable year, is less than 
$1,000 for the taxable year; or 
B. The person had less than $1,000 tax liability under this Part for the preceding 
taxable year. This paragraph does not apply with respect to an unusual event. 
Sec. W-4. 36 MRSA §522S, sub-§3, as amended by PL 2007, c. 438, §§107 and 
108, is further amended to read; 
3. Amount of estimated tax to be paid. EvelY person required to make payment of 
estimated tax is liable for an estimated tax that is no less than the smaller of the 
following; large corporations as defincd in the Code, Section 6655(g), are subject only to 
paragraph B, except as provided in subsection 5, paragraph C, and individual taxpayers 
encountering an unusual event are subject only to paragraph B with respect to the unusual 
event. except as provided in subsection 5, paragraph D: 
A. An amount equal to the person's tax liability under this Part for the preceding 
taxable year, if that preceding year was a taxable year of 12 months; or 
B. An amount equal to 90% of the person's tax liability under this Part for the current 
taxable year detcnnined without taking into account the current year's investment tax 
credit set forth in section 5219-E, except that for fanners and persons who fish 
commercially, this amount is 66 2/3% of the person's tax liability under this Part for 
the current taxable year. 
Puge 626 - 124LROB25(OI}-1 
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Sec. W-5. 36 MRSA §522S, sub-§5,~, as amended by PL 1991, c. 9, Pt. DD, 
§2 and affected by §4, is further amended to read: 
B. 
The taxpayer is a fanner or fishennan in which case a single installment is 
required; Elf 
Sec. W-6. 36 MRSA §522S, sub-§5, '\fe, as amended by PL 1999, c. 414, §51, is 
further amended to read: 
C. 
If the taxpayer is a large corporation as defined in the Code, Section 6655(g), 
then the corporation may elect to detennine its first required installment for any 
taxable year pursuant to subsection 3, paragraph A. If the corporation so elects, its 
2nd required installment for the taxable year must equal the total amount of estimated 
tax for the first 2 installments for the taxable year pursuant to subsection 3, paragraph 
B, less the amount of the first installment for the taxable year allowed pursuant to 
subsection 3, paragraph A";.Q[ 
Sec. W-7. 36 MRSA §522S, sub-§5, ~ 
is enacted to read: 
D. The taxpayer encounters an unusual event. For purposes of the installment due 
with respect to that portion of the tax year during which an unusual event occurs. the 
taxpayer must make an estimated tax payment pursuant to subsection 3. paragraph B 
equal to the amount of estimated tax with respect to the taxable income that results in 
the unusual event. plus the amount of estimated tax required by this section to be paid 
with respect to the installment on taxable income exclusive of that resulting in the 
unusual event. 
Sec. W-S. Application. This Part applies to tax years beginning on or after 
Janu8lJ' 1,2009. 
PART X 
Sec. X-l. 2S-A MRSA §S2, sub-§S, as enacted by PL 1997, c. 373, §28, is 
repealed. 
Sec. X-2. 2S-A MRSA §S2, sub-§S-A is enacted to read: 
8-A. Post laws and rules. Post on its publicly accessible website this Title, other 
laws concerning liquor and all rules adopted under this Title. The bureau shall notify all 
licensees of changes in the law and rules via a publicly accessible website posting within 
days of adjournment of each regular session of the Legislature. The bureau shall 
update the posting on its publicly accessible website to reflect new laws and rules; and 
PARTY 
Sec. Y-l. 
Retirement incentive. The Commissioner of Administrative and 
Financial Services is authorized to offer a retirement incentive program to employees 
who are eligible to retire and who have reached their nonnal retirement age on Or before 
July 1,2009. Employees choosing to participate in this retirement incentive program must 
Puge 627 -124LROB25(OI}-1 
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make application for participation in the manner specified by the commissioner between 
July 1,2009 and August 15,2009, with retirements effective August 31, 2009. 
Sec. Y -2. Calculation and transfer of funds; General Fund; retirement 
incentive program. Notwithstanding the Maine Revised Statutes, Title 5, section 1585 
or any other provision of law, the State Budget Officer shaIl calculate the amount of 
savings in the Statewide Retirement Incentive account in Part A that applies against each 
General Fund account for departments and agencies statewide that have occurred as a 
result of the retirement incentive program authorized in section I. The State Budget 
Officer shaIl transfer the savings by financial order upon approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal years 2009-10 and 20 lO-
Il. 
Sec. Y-3. 
Disposition of authorized positions vacated by retiring 
employees. Positions vacated by employees choosing to participate in the retirement 
incentive program authorized in section I must remain vacant from August I, 2009 to 
June 30, 201 I. Upon approval of the State Budget Officer, a vacated position may be 
filled to meet operational needs as long as a different position that achieves comparable 
savings within the same fund is identified. 
PARTZ 
Sec. Z-1. 
Voluntary employee incentive programs. Notwithstanding the 
Maine Revised Statutes, Title 5, section 903, subsections I and 2, the Commissioner of 
Administrative and Financial Services shaIl offer for use prior to July I, 20 I I special 
voluntary employee incentive programs for state employees, including a 50% workweek 
option, flexible position staffing and time off without pay. Employee participation in a 
voluntary employee incentive program is subject to the approval of the employee's 
appointing authority. 
Sec. Z-2. 
Continuation of health insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, section 285, subsection 7 and section 903, the State shaIl 
continue to pay health and dental insurance benefits for state employees who apply prior 
to July 1,201 I to participate in a voluntary employee incentive program under section I 
based upon the scheduled workweek in effect prior to the employee's participation in the 
voluntary employee incentive program. 
Sec. Z-3. Continuation of group life insurance. Notwithstanding the Maine 
Revised Statutes, Title 5, sections 903 and 18056 and the rules of the Maine Public 
Employees Retirement System, the life, accidental death and· dismemberment, 
supplemental and dependent insurance amounts for a state employee who applies prior to 
July 1,2011 to participate in a voluntary employee incentive program under section I are 
based upon the scheduled hours of the employee prior to the employee's participation in 
the voluntary employee incentive program. 
Sec. Z-4. General Fund savings. Notwithstanding the Maine Revised Statutes, 
Title 5, section 1585, the State Budget Officer shaIl transfer the General Fund savings 
resulting from the voluntary employee incentive programs under section I to the General 
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Fund Compensation and Benefit Plan account in the Department of Administrative and 
Financial Services. The State Budget Officer shall submit to the joint standing committee 
of the Legislature having jurisdiction over appropriations and financial affairs a report of 
the transferred amounts nO later than January 15, 20 I I. 
Sec. Z-5. 
Lapsed balances. Notwithstanding any other proVISIOn of law, 
$350,000 in fiscal year 2009-I 0 and $350,000 in fiscal year 20 I 0-I I of savings identified 
from the voluntary employee incentive programs in this Part lapse to the General Fund. 
PARTAA 
Sec. AA-l. Calculation and transfer; attrition savings. The attrition rate for 
the 2010-201 I biennium is increased from 1.6% to 5.0%. Notwithstanding any other 
provision of law, the State Budget Officer shall calculate the amount of savings identified 
in the Statewide Attrition account within the Department of Administrative and Financial 
Services in Part A that applies against each General Fund account for all departments and 
agencies statewide and shall transfer the amounts by financial order upon the approval of 
tlle Governor. These transfers are considered adjustments to appropriations in fiscal 
years 2009-10 and 20 I 0-I 1. 
PARTBB 
Sec. BB-l. 5 MRSA §1582, suh-§4, as enacted by PL 2005, c. 12, Pt. T, §I, is 
amended to read: 
4. Usc of savings; personal services funds. Savings accrued from unused funding 
of employee benefits may not be used to increase services provided by employees. 
Accrued salary savings generated !fern "BeaRt positions within an appropriation or 
allocation for Personal Services may be used for the payment of nonrecurring Personal 
Services costs only within the account where the savings exist. 
Accrued savings 
generated from vacant positions within a General Fund account's appropriation for 
Personal Services may be used to offset Personal Services shortfaIls in other General 
Fund accounts that occur as a direct result of Personal Services appropriation reductions 
for projected vacancies, and accrued savings generated within a Highway Fund account's 
allocations for Personal Services may be used to offset Personal Services shortfalls in 
other Highway Fund accounts that occur as a direct result of Personal Services aIlocation 
reductions for proiected vacancies; except that the transfer of such accrued savings is 
subject to review by the joint standing committee of the Legislature having jurisdiction 
over appropriations and financial affairs. Costs related to acting capacity appointments 
and emergency, un budgeted overtime for which it is impractical to budget in advance 
may be used with the approval of the appointing authority. Other actions such as 
retroactive compensation for reclassifications or reallocations and retroactive or one-time 
settlements related to arbitrator or court decisions must be recommended by the 
department or agency head and approved by the State Budget Officer. Salary and 
employee benefits savings may not be used to fund recurring Personal Services actions 
either in the account where the savings exist or in another account. 
PARTCC 
Sec. CC-l. 22 MRSA §1714-B, as amended by PL 2005, c. 519, PI. PP, §1, is 
further amended to read: 
§l714-B. Critical access hospital reimbursement 
For state fiscal years beginning on or after July 1,2005 and until December 31, 2008, 
the department shall reimburse critical access hospitals that are licensed at 117% of 
MaineCare allowable costs for both inpatient and outpatient services provided to patients 
covered by the MaineCare program. Beginning Januarv 1, 2009 and each fiscal year 
beginning on or after January 1, 2009, the department shall reimburse critical access 
hospitals that are licensed at 101 % of MaineCare allowable costs for both inpatient and 
outpatient services provided to patients covered by the MaineCare program. Of the total 
allocated from hospital tax revenues under Title 36, chapter 375, $1,000,000 in state and 
federal funds must be distributed annually among critical access hospitals for staff 
enhancement payments. 
Sec. CC-2. Retroactivity. This Part applies retroactively to January 1,2009. 
PARTDD 
Sec. DD-l. Transfer from unappropriated surplus at close of fiscal year 
2009-10 to tbe Department of Healtb and Human Services, Medical Care -
Payments to Providers program, General Fund. 
Notwithstanding any other 
provision oflaw, at the close of fiscal year 2009-10, the State Controller shall transfer up 
to $87,091,988 from the unappropriated surplus of the General Fund to the Department of 
Health and Human Services, Medical Care - Payments to Providers program, General 
Fund account after all required deductions of appropriations, budgeted financial 
commitments and adjustments considered necessary by the State Controller have been 
made and as the first priority after the transfers required pursuant to the Maine Revised 
Statutes, Title 5, sections 1507 and 1511 and before the transfer required pursuant to Title 
5, section 1536. 
Sec. DD-2. Use of transfers. Transfers made in accordance with section 1 of this 
Part must be expended for hospital settlements. 
Sec. 
DD-3. 
Transfer considercd adjustment to 
appropriations. 
Notwithstanding the Maine Revised Statutes, Title 5, section 1585 or any other provision 
of law, amounts transferred pursuant to this Part are considered adjustments to 
appropriations in fiscal year 2010-11 only. These funds may be allotted by financial 
order upon recommendation of the State Budget Officer and approval of the Governor. 
PARTEE 
Sec. EE-l. PL 2007, c. 240, Pt. GG, §3, as enacted by PL 2007, c. 539, PI. UU, 
§3, is repealed. 
Sec. EE-2. Retroactivity. This Part applies retroactively to December 15, 2008. 
Poge 630 - 124LROB2S(01)-1 
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PARTFF 
Sec. FF-l. 
Calculation and transfer; increased Federal Medical 
Assistance Percentage; Department of Healtb and Human Services. 
Notwithstanding any other provision of law, the State Budget Officer shall calculate the 
amount of savings in Part A of this Act that applies against each appropriate MaineCare 
General Fund seed account within the Department of Health and Human Services from 
projected additional All Other savings from the anticipated temporary increase in the 
State's Federal Medical Assistance Percentage and shall transfer the amounts by financial 
order upon the approval of the Governor. These transfers are considered adjustments to 
appropriations and allocations in fiscal year 2009-10. 
Sec. FF-2. Additional Federal Medical Assistance Percentage funding; 
autborized expenditures. Notwithstanding any other provision of law, in the event 
that the temporary increase in the State's Federal Medical Assistance Percentage exceeds 
$98,800,000, the excess amount must be transferred by financial order to the Department 
of Health and Human Services - Departmentwide General Fund account upon the 
approval of the Governor to be used for one-time initiatives. 
PARTGG 
Sec. GG-l. 5 MRSA §285, sub-§7, as amended by PL 2001, c. 439, PI. XX, §5 
and PL 2003, c. 20, Pt. 00, §2 and affected by §4, is further amended to read: 
7. Payment by State. Except as otherwise provided in this subsection, the State, 
through the commission, shall pay WI)%, ef enl;' the employee's share of the individual 
premium for the standard plan identified and offered by the commission EllIe <wailable Ie 
IRe emple)'ee as alltherizee by the aemmissien, el,aepl fur as follows: If the employee's 
annual salary is less than $50,000, the State shall pay 100% of the premium: if the 
employee's annual salary is $50,000 or more and less than $90,000. the State shall pay 
95% of the premium: and if the employee's annual salary is $90.000 or more, the State 
shall pay 90% of the premium. For Legislators, fer..wham the State shall pay 50% of the 
health plan premium for dependent coverage. For any person appointed to a position 
after November 1, 1981 who is employed less than full time, the State shall pay a share of 
the employee's share reduced pro rata to reflect the reduced number of work hours. The 
State may not pay any portion of the health plan premium for a blind person eligible for 
the group health plan under subsection I, paragraph H or for a licensed foster parent 
eligible for the group health plan under subsection 1, paragraph I. 
For persons who were first employed before July I, 1991, the State shall pay 100% of 
only the retiree's share of the premiums for the standard plan identified and offered by the 
commission and available to the retiree, as authorized by the commission for persons who 
were previously eligible for this health plan pursuant to subsection I, paragraph A and 
who have subsequently become eligible pursuant to subsection 1, paragraph G. 
For persons who were first employed by the State after July 1, 1991, the State shall pay a 
pro rata share portion of only tile retiree's share of the premiums for the standard plan 
identified and offered by the commission and available to the retiree, as authorized by the 
commission for persons who were previously eligible for this health plan pursuant to 
Poge 631 -124LROB2S(01).1 
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subsection I, paragraph A and who have subsequently become eligible pursuant to 
subsection I, paragraph G based on the total number of years of participation in the group 
health plan prior to retirement as follows: 
Years of Participation 
or more years 
but less than 10 years 
but less than 9 years 
but less than 8 years 
but less than 7 years 
but less than 6 years 
Less than 5 years 
State Portion 
100% group health plan premium 
90% group health plan premium 
80% group health plan premium 
70% group health plan premium 
60% group health plan premium 
50% group health plan premium 
No contribution 
Pursuant to Title 20-A, section 12722, subsection 5, this subsection applies to participants 
in the defined contribution plan offered by the Maine Community College System Board 
of Trustees under Title 20-A, section 12722. 
Sec. GG-2. Calculation and transfer; General Fund; health insurance 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in the Statewide Health Insurance account, Department of 
Administrative and Financial Services, in Part A that applies against each General Fund 
account for departments and agencies statewide from savings in health insurance in 
accordance with section I of this Part. The State Budget Officer shall transfer the savings 
by financial order upon approval of the Governor. These transfers are considered 
adjustments to appropriations in fiscal years 2009-10 and 2010-11. 
PARTHH 
Sec. HH-l. PL 2007, c. 539, Pt. PPPP, §7 is amended to read: 
Sec. PPPP-7. Report. No later than November 5, ;wl)8 2009, the commission 
shall submit a report that includes its findings and recommendations, including any 
suggested legislation, for presentation to the Joint Standing Committee on Appropriations 
and Financial Affairs. 
Sec. HH-2. Retroactivity. This Part applies retroactively to November 5, 2008. 
PART II 
Sec. II-I. Transfer from General Fund undedicated revenue for fIScal 
years 2009-10 and 2010-11; payroll and position management system. 
Notwithstanding any other provision of law, the State Controller may transfer from 
excess General Fund revenue up to $750,000 each year of undedicated revenue above the 
budgeted state cost allocation program revenue estimate for fiscal year 2009-10 and fiscal 
year 2010-11 to the Office of Information Technology Internal Service Fund, on or before 
June 30th of each of those fiscal years, as partial funding toward the development and 
implementation of a payroll and position management system that is compliant with 
current federal Internal Revenue Service reporting requirements and accounting 
standards. 
Poge 632 - 124LROB2S(OI}-1 
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PARTJJ 
Sec. JJ-l. Transfer of overpayments accumulated in the Retiree Health 
Insurance Internal Service Fund. Notwithstanding any other provision of law, the 
State Controller shall transfer $2,200,000 representing the General Fund share of 
overpayments for retiree health insurance made by the Maine Community College 
System over a period of several years that have been assessed by the retiree health 
insurance program to the unappropriated surplus of the General Fund by June 30, 2010. 
The State Controller shall determine the balance due to the Maine Community College 
System and reimburse those funds to the system no later than June 30, 2010. 
PARTKK 
Scc. KK-l. 20-A MRSA §9, as enacted by PL 1995, c. 395, PI. J, §I and 
amended by PL 2003, c. 20, PI. 00, §2 and affected by §4, is further amended to read: 
§9. Education Coordinating Committcc 
The Education Coordinating Committee, referred to in this section as the 
"committee," is established to promote efficiency, cooperative effort and strategic 
planning between among the Department of Education, the State Board of Education, the 
University of Maine System, the Maine Community College System and the Maine 
Maritime Academy. The committee consists of the Commissioner of Education, the 
Chair of the State Board of Education, the Chancellor of the University of Maine System, 
the Chair of the Board of Trustees of the University of Maine System, the President of the 
Maine Community College System, the Chair of the Board of Trustees of the Maine 
Community College System, the President of the Maine Maritime Academy and the 
Chair of the Board of Trustees of the Maine Maritime Academy. 
The committee shall meet at least twice each year. The commissioner shall convene 
the first meeting of the committee by October 15, 1995. The committee shall elect a chair 
from among its members to serve for a term to be determined by the committee. The 
committee shall report on its deliberations and any recommendations to the Governor and 
the joint standing committee of the Legislature having jurisdiction over education matters 
by February 15th each year. 
Notwithstanding the deadline established in this section, on or before January 1. 2010 
and every year thereafter. the committee shall include in its report under this section 
information on: 
1. College enrollment. Progress toward increasin~ the percentage of secondary 
students and adults who enroll in the University of Maine System, Maine Community 
College System or Maine Maritime Academy: 
2. Remediation. Reduction in the need for college developmental instruction or 
remediation at the University of Maine System. Maine Community College System and 
Maine Maritime Academy; 
Puge 633 -124LROB2S(OIJ-1 
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3. Retention and graduation. Improvement in retention and graduation rates at the 
University of Maine System. Maine Community College System and Maine Maritime 
Academy; and 
4. Transformatiou. Efforts to transform the University of Maine System. Maine 
Community College System and Maine Maritime Academy into flexible. borderless and 
multidimensional communities of higher education using new technologies. internships 
and other innovative learning opportunities to prepare and support young and older adult 
students for SUccess in the global economy. 
Sec. KK-2. 20-A MRSA §10902, sub-§2, as enacted by PL 1981, c. 693, §§5 
and 8, is amended to read: 
2. Principles. To support the principles that each higher eeueatieHal education 
institution in the State, public and private: 
A. ~ 
Has control over its educational program and related activities, within 
its board of control; 
B. +I!at-its Has a faculty shall eHje)' that enioys the freedom traditionally accorded to 
the faculty of higher eeusatieaal education institutions in teaching, research and 
expression of opinions; !!!HI 
C. +llat4he Has a faculty skaIJ..be that is consulted in the formulation of academic 
policies pertaining to it; and 
D. 
Continuously review and transform when needed its mission. organizational 
structures and collaboration with other higher education institutions to offer 
efficiency and cost·effectiveness in the use of funds and innovative learning 
opportunities to prepare and support young and older adult students for success in the 
global economy. 
Sec. }(}(-3. 20-A MRSA §10902-A, as amended by PL 1985, c. 779, §49, is 
further amended to read: 
§10902-A. Report by trnstees 
The trustees, or their board representative, shall appear annually, in January, before 
the JeiHt SlaHeiag Csmmittee sa Eeueati8H joint standing committee of the Legislature 
having jurisdiction over education matters to report on efforts by the University of Maine 
System to comply with the state public policy on higher education established by section 
10902. That report shall must include, but need not be limited to;4lle fellswiHg: 
I. Planning. l*fef!s Information concerning the efforts of the trustees to !I55I!f<l 
ensure a cohesive system of planning for a delivery of higher eclusatienal education 
opportunities; !!!HI 
2. Acconnting. An accounting of the prior year's funding";.J!lli! 
3. Transformation. Information concerning the efforts of the trustees to transform 
the University of Maine System mission. organizational structures and collaboration with 
Puge 634 - 124LR0825(OI)-1 
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other higher education institutions to offer efficiency and cost-effectiveness in the use of 
funds and innovative learning opportunities to prepare and support young and older adult 
students for success in the global economy. 
Sec. KK-4. 20-A MRSA §12704, sub-§2-A is enacted to read: 
2-A. Transformation. Continuously reviewing and transforming when needed its 
mission, organizational structures and collaboration with other higher education 
institutions to offer efficiency and cost-effectiveness in the use of funds and innovative 
learning opportunities to prepare and support young and older adult students for success 
in the global economy; 
Sec. KK-S. 20-A MRSA §12718, sub-§4-A is enacted to read: 
4-A. Transformation. A description of the efforts of the board of trustees to 
transform the system mission. organizational structures and collaboration with other 
higher education institutions to offer efficiency and cost-effectiveness in the use of funds 
and innovative learning opportunities to prepare and support young and older adult 
students for success in the global economy; 
Sec. KK-6. 
Financial and human resources services rcview. 
The 
Commissioner of Administrative and Financial Services shall work with the Chancellor 
of the University of Maine System, the President of the Maine Community College 
System and the President of the Maine Maritime Academy to review their institutions' 
current organizational structures and provision of personnel, payroll, accounting, 
contracting, purchasing and any other financial management and human resources 
services, benefits and related functions to recommend improvements in organizational 
efficiency and cost-effectiveness. The Commissioner of Administrative and Financial 
Services shall no later than December I, 2009 identifY savings from the improvements 
identified in the review and provide the joint standing committee of the Legislature 
having jurisdiction over appropriations and financial affairs a report of recommended 
improvements from the review, including any necessary implementing legislation, no 
later than January 15,2010. 
All personnel of the University of Maine System, Maine Community College System 
and Maine Maritime Academy shall assist the Commissioner of Administrative and 
Financial Services by providing information requested by the commissioner or the 
commissioner's designees for the review required by this section. 
Scc. KK-7. Higher education institution administrative consolidation. To 
the extent not prohibited by law, the University of Maine System, Maine Community 
College System and Maine Maritime Academy shall implement recommendations 
developed under this Part. 
Implementation may involve changes in organizational 
structures or service delivery within one of these higher education institutions, between 
any 2 of these higher education institutions, among these 3 higher education institutions 
or between any number of these higher education institntions and State Government. 
Implementation may Occur through memoranda of understanding, contracts or 
reassignment or elimination of finance and human resources personnel within or among 
these higher education institutions as needed to support implementation of the 
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recommendations. Any savings from implementation of the recommendations must be 
reinvested in the higher education institutions. The Education Coordinating Committee 
established pursuant to the Maine Revised Statutes. Title 20-A. section 9 shall include in 
its annual report to the Governor and the joint standing committee of the Legislature 
having jurisdiction over education matters information regarding progress toward 
implementing recommendations under this Part. The Trustees of the University of Maine 
System shall include in their annual report pursuant to Title 20-A. section 10902-A 
information regarding progress toward implementing recommendations under this Part. 
The Board of Trustees of the Maine Community College System shall include in its 
annual report pursuant to Title 20-A. section 12718 information regarding progress 
toward implementing recommendations under this Part. 
PARTLL 
Sec. LL-I. 36 MRSA §6207, sub-§l, ~A-I, as amended by PL 2005. c. 2. PI. E. 
§4and affected by §§7 and 8. is further amended to read: 
A-I. 
Fifty percent of that portion of the benefit base that exceeds 4% but does not 
exceed 8% of income plus 100% of that portion of the benefit base that exceeds 8% 
of income to a maximum payment of$2.000~~ 
Sec. LL-2. 36 MRSA §6207, sub-§l, ~ 
is enacted to read: 
B. For application periods beginning on August 1. 2009 and on August 1. 20 I O. the 
benefit is limited to 90% of the amount determined under paragraph A-I. 
PARTMM 
Sec. MM-1. Commissioner of Conservation; park fees. The Commissioner 
of Conservation shall undertake a review of fees charged by the Department of 
Conservation. Bureau of Parks and Lands and. pursuant to the Maine Revised Statutes. 
Title 12. section 1819. shall implement, in a manner determined most appropriate by the 
commissioner. increases in such fees to generate additional undedicated revenue to the 
General Fund of$475.500 in fiscal year 2009-10 and $475.500 in fiscal year 2010-11. 
PARTNN 
Sec. NN-l. 36 MRSA §S21I, sub-§14, as enacted by P&SL 1969. c. 154. §F. is 
amended to read: 
14. Sales factor formula. The sales factor is a fraction. the numerator of which is 
the total sales of the taxpayer in this State during the tax period. and the denominator of 
which is the total sales of the taxpayer everywhere during the tax period. The formula 
must exclude from both the numerator and the denominator sales of tangible personal 
properlY delivered or shipped to a purchaser that is not a taxpayer taxable in another state. 
Sec. NN-2. 36 MRSA §S211, sub-§IS, '[B, as enacted by P&SL 1969. c. 154. 
§F. is amended to read: 
Pago 636 - 124LR0825(OI)·1 
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B. The property is shipped from an office. store. warehouse. factory or other place of 
storage in this State and the purchaser is the United States Government-eF-!fte 
tal<payer is not taxaale ill the state oftlle purellaser. 
Sec. NN-3. 36 MRSA §S21I, sub-§16-A, ~A, as enacted by PL 2007. c. 240. PI. 
V. §9 and affected by § 15. is amended to read: 
A. Except as otherwise provided by this subsection. receipts from the performance of 
services must be attributed to the state where the services are received. If the state 
where the services are received is not readily determinable. the services are deemed 
to be received at the home of the customer or. in the case of a business. the office of 
the customer from which the services were ordered in the regular course of the 
customer's trade or business. If the ordering location cannot be determined. the 
services are deemed to be received at the home or office of the customer to which the 
services are billed. In instances in which the purchaser of the service is the Federal 
Government or tile reeeipts are otherwise attriautaale to a state in wlliell the t"''I'myer 
is flO! t""aale. the receipts are attributable to this State if a greater proportion of the 
income-producing activity is performed in this State than in any other state based on 
costs of performance. 
Sec. NN-4. 36 MRSA §S211, sub-§16-A,~, as enacted by PL 2007. c. 240. PI. 
V. §9 and affected by §I5. is amended to read: 
B. Gross receipts from the license. sale or other disposition of patents. copyrights, 
trademarks or similar items of intangible personal property must be attributed to this 
State if the intangible property is used in this State by the licensee eHf..the t""payer's 
eommereial elomieile is ifl this State anel the taJ,payer is flO! taJmale ifl the state in 
..... Iliell the property is useel ay the lieensee. If the intangible personal property is used 
by the licensee in more than one state. the income must be apportioned to this State 
according to the portion of use in this State. In instances in which the purchaser or 
licensee of the intangible personal property is the Federal Government or tile reeeipts 
are otherwise attriautable to a state ifl • .... hiell the taJ,pB)'er is fle!-taltable. the receipts 
are attributable to this State if a greater proportion of the income-producing activity is 
performed in this State than in any other state based on costs of performance. 
Sec. NN-S. Application. This Part applies to tax years beginning on or after 
January 1.2009. 
PART 00 
Sec. 00-1. 12 MRSA §1lI09, sub-§3, as amended by PL 2007. c. 168. §§2 and 
and affected by §8 and amended by c. 203. §§7 to 9. is further amended to read: 
3. Hunting licenscs; combination licenses; fees. Hunting licenses. combination 
licenses and fees are as follows. 
A. A resident junior hunting license. for a person 10 years of age or older and under 
years of age. is $7. except Ihal. beginning January 1. 2010. the fee for such a 
license is $9.50 and beginning January 1. 2011. the fee for such a license is $10.50. 
8. A resident hunting license, for a person 16 years of age or older, is $21, except 
that, beginning January I, 2010, the fee for such a license is $23,50 and beginning 
January I, 201 I, the fee for such a license is $24.50, 
C. A resident small game hunting license, for a person 16 years of age or older, 
which permits hunting for all legal species except deer, bear, turkey, moose, raccoon 
and bobcat, is $14, except that, beginning January I, 20 I 0, the fee for such a license 
is $16.50 and beginning January I, 201 I, the fee for such a license is $17.50, 
D, A resident combination hunting and fishing license is $38, except that, beginning 
January I, 2010, the fee for such a license is $40.50 and beginning January I, 2011, 
the fee for such a license is $41.50, 
E. A resident combination archery hunting and fishing license is $38, except that, 
beginning January 1,2010, the fee for such a license is $40.50 and beginning January 
1,201 I, the fee for such a license is $41,50. 
E-1. A resident apprenticeship hunter license, which includes a bear hunting permit 
and a wild turkey hunting permit under sections 11151 and 11155 respectively, is 
$21, except that, beginning January I, 2010, the fee for such a license is $23.50 and 
beginning January I, 201 I, the fee for such a license is $24.50. 
F. A nonresident junior hunting license, for a person 10 years of age or older and 
under 16 years of age, is $27, except that beginning January I, 2010, the fee for such 
a license is $29,50 and beginning January I, 2011, the fee for such a license is 
$30.50, 
O. A nonresident small game hunting license, which permits hunting of all legal 
species except deer, bear, turkey, moose, raccoon and bobcat, is $67, except that, 
beginning January I, 2010, the fee for such a license is $69.50 and beginning January 
I, 2011, the fee for such a license is $70,50. 
H. A nonresident 3-day small game hunting license, valid for 3 consecutive hunting 
days, which permits hunting of all legal species except deer, bear, turkey, moose, 
raccoon and bobcat for the 72-hour period specified on the license, is $42, except 
that beginning January I, 2010, the fee for such a license is $44.50 and beginning 
January I, 20 II, the fee for such a license is $45.50. 
I. A nonresident big game hunting license, which permits hunting of all legal species 
subject to the permit requirements in chapter 915, subchapter 3, is $102, except that, 
beginning January I, 2010. the fee for such a license is $104.50 and beginning 
January I, 2011. the fee for such a license is $105.50. 
J. 
A nonresident combination hunting and fishing license is $137, except that, 
beginning January I, 2010, the fee for such a license is $139.50 and beginning 
January I, 2011, the fee for such a license is $140.50. 
K. An alien small game hunting license, which permits hunting of all species except 
deer, bear, turkey, moose, raccoon and bobcat, is $72, except that, beginning January 
I, 2010. the fee for such a license is $74.50 and beginning January I. 2011, the fee 
for such a license is $75.50. 
Pogo 638 -IZ4LROBZ5(OI)-1 
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L. An alien big game hunting license, which permits hunting of all legal species 
subject to the permit requirements in chapter 915, subchapter 3, is $127, except thaI. 
beginning January I, 2010, the fee for such a license is $129.50 and beginning 
January I, 2011. the fee for such a license is $130.50. 
M. An alien combination hunting and fishing license is $178, except that, beginning 
January I, 2010, the fee for such a license is $180.50 and beginning January I, 2011, 
the fee for such a license is $181.50. 
N. A license to use leashed dogs to track wounded animals, which permits a person 
to use one or more leashed dogs to track a lawfully wounded deer, moose or bear, is 
$27. except that, beginning January I, 2010. the fee for such a license is $29.50 and 
beginning January I, 20 II, the fee for such a license is $30.50. 
O. 
A nonresident small game apprenticeship hunter license, which permits the 
hunting of all legal species except deer, bear, turkey, moose, raccoon and bobcat, is 
$67, except that, beginning January I. 2010. the fee for such a license is $69.50 and 
beginning January I, 2011, the fee for such a license is $70.50. 
P. A nonresident big game apprenticeship hunter license, which permits the hunting 
of all legal species and includes a bear hunting permit and a wild turkey hunting 
permit under sections 11151 and I I 155 respectively, is $102, except that, beginning 
January 1.2010, the fee for such a license is $104.50 and beginning January I, 2011, 
the fee for such a license is $105.50. 
Sec. 00-2. 12 MRSA §1l109, sub-§5, as amended by PL 2005, c. 397, PI. E, 
§7, is further amended to read: 
5. Muzzle-loading permits aud fees. Muzzle-loading hunting permits and fees are 
as follows: 
A. A resident muzzle-loading hunting permit is $13, except that, beginning January 
I. 2010, the fee for such a license is $15.50 and beginning January 1, 2011. the fee 
for such a license is $16.50; 
B. 
A nonresident muzzle-loading hunting permit is $62. except that beginning 
January 1, 2010, the fee for such a license is $64.50 and beginning January I, 2011, 
the fee for such a license is $65.50; and 
C. An alien muzzle-loading hunting permit is $72, except that, beginning January I. 
2010, the fee for such a license is $74.50 and beginning January 1,201 I, the fee for 
such a license is $75.50. 
Sec. 00-3. 12 MRSA §1l109, sub-§7, as amended by PL 2005, c. 12, PI. nr, 
§5, is further amended to read: 
7. 
Archery hunting licenses; combination licenses; fees. 
Archery hunting 
licenses, combination licenses and fees are as follows: 
A. A resident archery license is $21. except that, beginning January I, 2010, the fee 
for such a license is $23.50 and beginning January I. 201 I, the fee for such a license 
is $24.50; 
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B. A resident combination archery hunting and fishing license is $38, except that, 
beginning January l, 2010. the fee for such a license is $40.50 and beginning January 
I. 201 I. the fee for such a license is $41.50; 
C. A nonresident archery license is $62. except that. beginning January I. 2010, the 
fee for such a license is $64.50 and beginning January I. 201 I. the fee for such a 
license is $65.50; and 
D. An alien archery license is $72, except that. beginning January I. 2010, the fee for 
such a license is $74.50 and beginning January I. 2011. the fee for such a license is 
$75.50. 
Sec. 00-4. 12 MRSA §11109, sub-§9, as enacted by PL 2005, c. 419, §5 and 
affected by § I 2, is amended to read: 
9. Crossbow licenses and fees. Crossbow hunting licenses and fees are as follows: 
A. A resident crossbow hunting license is $25, except that. beginning January I, 
2010. the fee for such a license is $27.50 and beginning January I. 201 I. the fee for 
such a license is $28.50; 
B. A nonresident crossbow hunting license is $48, except that, beginning January 1. 
2010, thefee for such a license is $50.50 and beginning January 1. 2011. the fee for 
such a license is $51.50; and 
C. An alien crossbow hunting license is $72, except that, beginning January I, 2010, 
the fee for such a license is $74.50 and beginning Januarv I, 201 I. the fee for such a 
license is $75.50. 
Sec. 00-5. 12 MRSA §11109-A, sub-§5, as enacted by PL 2005, c. 477, §4, is 
amended to read: 
5. Fee. The fee for a super pack license is $200 for residents, except that, beginning 
January I. 2010, the fee for such a license is $202.50 and bel!inninl! January I. 201 I, the 
fee for such a license is $203.50. and ~ 
the fee for a super pack license for a person 
holding 2 or more lifetime licenses is $175, except that, beginning January I, 2010. the 
fee for such a license is $177.50 and beginning January I. 201 I, the fee for such a license 
is $178.50. 
Sec. 00-6. 12 MRSA §11151, sub-§3, as amended by PL 2005, c. 12, Pt. III, 
§7, is further amended to read: 
3. Issuancc; pcrmit fcc. The commissioner, through the commissioner's authorized 
agent, shall issue a bear hunting permit to an eligible person. The annual fee for each 
permit issued is $27 for residents 1HIEl. except that. beginning January I. 2010, the fee for 
such a permit is $29.50 and beginning January I. 20 I I. the fee for such a permit is 
$30.50. The annual fee for a permit is $67 for nonresidents. except that. beginning 
January I. 2010. the fee for such a permit is $69.50 and beginning January 1,201 I, the 
fee for such a permit is $70.50. 
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Sec. 00-7. 12 MRSA §11153, sub-§I, as amended by PL 2005, c. 12, Pt. III, 
§8, is further amended to read: 
1. Special season deer hnnting permits; autbority to issue for special season. 
The commissioner may implement a permit system to regulate hunter participation in a 
special season established by the commissioner pursuant to section 11402, subsection 4, 
paragraph B and the number, sex and age of deer harvested. If permits are issued, the fee 
for a deer permit other than an antlerless deer permit is $32, except that. beginning 
January I. 2010. the fee for such a permit is $34.50 and beginning January I, 201 I, the 
fee for such a permit is $35.50; and the fee for an antlerless deer permit is $12. except 
that, beginning January I, 2010, the fee for such a permit is $14.50 and beginning 
January I. 201 I, the fee for such a permit is $15.50. 
Sec. 00-8. 12 MRSA §11154, sub-§3, as amended by PL 2005, c. 12, Pt. III, 
§9, is further amended to read: 
3. Moosc hunting pcrmit fcc. The fee for a moose hunting permit is $52 for a 
resident 1HIEl, except that. beginning January I, 2010, the fee for such a permit is $54.50 
and beginning January I. 201 I, the fee for such a permit is $55.50. The fee for a moose 
hunting permit is $477 for a nonresident or alien, except that, beginning January 1, 2010, 
the fee for such a permit is $479.50 and beginning January 1,2011, the fee for such a 
permit is $480.50. 
Sec. 00-9. 12 MRSA §11155, sub-§I-B, as enacted by PL 2005, c. 12, Pt. I1J, 
§ I I, is amended to read: 
lOB. 
Issuance; permit fee. 
The commiSSIOner, through the commissioner's 
authorized agent, shall issue a wild turkey hunting permit to an eligible person. The 
annual fee for a wild turkey hunting permit is $20 for residents 1HIEl, except that, 
beginning January I. 2010, the fee for such a permit is $22.50 and beginning January I. 
I I. the fee for such a permit is $23.50. The annual fee for a wild turkey hunting permit 
lli $47 for nonresidents and aliens. except that. beginning January I, 20 I O. the fee for 
such a permit is $49.50 and bel!inning January I. 20 I I, the fee for such a permit is 
$50.50. 
Sec. 00-10. 12 MRSA §11157, sub-§3, as amended by PL 2005, c. 12, Pt. I1J, 
§ I 6, is further amended to read: 
3. Fee, The fee for a migratory waterfowl hunting permit, 25t of which must be 
retained by the agent. is $7.50, 25¢ efwhieh must ee relaiRed ey the ageRt, except that. 
beginning January I. 2010, the fee for such a permit is $10.00 and beginninl! January I. 
I. the fee for such a pelmit is $1 1.00. 
Sec. 00-11. 12 MRSA §11160, sub-§3, as amended by PL 2005, c. 12, Pt. III, 
§ I 8, is further amended to read: 
3. Issuance. The commissioner shall issue a permit to hunt coyotes at night to 
eligible persons at a fee of $4. except that. beginning January I. 20 I 0, the fee for such a 
license is $6.50 and beginning January I, 201 I, the fee for such a license is $7.50. 
I 
II 
Sec. 00-12. 12 MRSA §12201, sub-§6, as amended by PL 2005, c. 12, Pt. Ill, 
§23, is further amended to read: 
6. Trapping fees. The fees for trapping licenses are as follows: 
A. A resident junior trapping license, for a person 10 years of age or older and under 
years of age, is $9. except that, beginning January 1, 2010, the fee for such a 
license is $1 1.50 and beginning January I. 2011, the fee for such a license is $12.50; 
B. A resident trapping license, for a person 16 years of age or older, is $35, except 
that, beginning January I. 2010, the fee for such a license is $37.50 and beginning 
January I, 2011, the fee for such a license is $38.50; and 
C. A nonresident trapping license is $310. except that. beginning January 1, 2010, 
the fee for such a license is $312.50 and beginning January 1, 2011, the fee for such a 
license is $313.50. 
Sec. 00-13. 12 MRSA §12501, sub-§6, as amended by PL 2005, c. 12, Pt. III, 
§24, is further amended to read: 
6. Schedule of fees. The fees for fishing licenses are as follows. 
A. A resident fishing license is $21. except that, beginning January I. 2010, the fee 
for such a license is $23.50 and beginning January I. 2011, the fee for such a license 
is $24.50. 
B. A resident combination hunting and fishing license is $38. except that, beginning 
January I. 2010, the fee for such a license is $40.50 and beginning January 1, 2011, 
the fee for such a license is $41.50. 
C. A resident combination archery hunting and fishing license is $38, except that, 
beginning January 1,2010, the fee for such a license is $40.50 and beginning January 
I, 20 II, the fee for such a license is $41.50. 
D. A nonresident junior fishing license, for persons 12 years of age or older and 
under 16 years of age, is $9. except that. beginning January 1,2010. the fee for such a 
license is $1 1.50 and beginning January 1, 201 I. the fee for such a license is $12.50. 
E. A 3-day fishing license for a resident or nonresident, valid for the 72-hour period 
specified on the license, is $23, except that, beginning January I, 2010. the fee for 
such a license is $25.50 and beginning January 1, 2011, the fee for such a license is 
$26.50. 
F. 
A nonresident 7-day fishing license, valid for 7 days from date indicated on 
license, is $36. except that. beginning January I. 2010, the fee for such a license is 
$38.50 and beginning January I. 201 I. the fee for such a license is $39.50. 
G. A nonresident IS-day fishing license, valid for 15 days from date indicated on 
license, is $40, except that. beginning January I. 2010, the fee for such a license is 
$42.50 and beginning January I. 2011. the fee for such a license is $43.50. 
H. A nonresident season fishing license for persons 16 years of age or older is $52, 
except that, beginning January I. 2010. the fee for such a license is $54.50 and 
beginning January I. 201 I. the fee for such a license is $55.50. 
Poge 642 -124LR0825(OI)-1 
'-......--/ 
.'-......--/ 
I 
II 
I 
I. An alien season fishing license for persons 16 years of age or older is $72, except 
that. beginning January I, 2010. the fee for such a license is $74.50 and beginning 
January I. 20 I I. the fee for such a license is $75.50. 
J. 
A one-day fishing license for a resident or nonresident, valid for the 24-hour 
period indicated on license, is $11. except that, beginning January I. 2010. the fee for 
such a license is $13.50 and beginning January I. 2011. the fee for such a license is 
$14.50. 
PARTPP 
Sec. PP-!. 30-A MRSA §2202, sub-§2 is enacted to read: 
2. Municipal service administration. "Municipal service administration" means 
the centralized provision of personnel. payroll, accounting, contracting, purchasing and 
any other financial management and human resources services and related functions. 
Sec. PP-2. 30-A MRSA §2202, sub-§3 is enacted to read: 
3. Municipality. "Municipality" means a municipality as defined in section 200 I, 
subsection 8 or a plantation. 
Sec. PP-3. 30-A MRSA §2202, sub-§4 is enacted to read: 
4. Regional school unit. "Regional school unit" means a school unit formed under 
Title 20-A, chapter 103-A. 
Sec. PP-4. 30-A MRSA §2208 is enacted to read: 
§2208. Municipal cost savings 
1. Agreements authorized. Any municipality may enter into an agreement with a 
regional school unit under this chapter for the purpose of achieving cost savings through 
municipal service administration. 
2, Commission establishment. On their own initiative, or on the written petition of 
a number of voters equal to at least 20% ofthe number of votes cast in the municipality at 
the last gubernatorial election, the municipal officers may establish a commission of 
municipal residents to review the benefits of entering into an agreement as described in 
subsection I. 
The municipal officers may request that the officers of any other 
municipality or regional school unit appoint a number of its residents to the commission. 
3, Property tax reduction fund authorized. 'A municipalitv participating in an 
agreement for municipal service administration authorized by this section may establish a 
property tax reduction fund, referred to in this section as "the fund." as a dedicated. 
special revenue account. If the fund is established: 
A. The municipality's financial officer shall place into the fund money from cost 
savings to the municipality as a result of entering into an agreement under subsection 
I and funds granted under chapter 231; 
Poge 643 - 124LR0825(OI)·1 
"----./ 
B. The fund must be held sepnrate nnd apnrt from nIl other money. funds and 
nccounts; 
C. Eligible investment earnings credited to the nssets of the fund become part of the 
nssets of the fund: nnd 
D. Money in the fund docs not lapse but is carried forwnrd for the pumases of this 
section. 
Each year. the municipal officers mny apply money in the fund to the reduction of the 
property tax assessment mill rnte or to n municipal property tnx assistance progrnm 
adopted under Title 36. chnpter 907-A. 
Sec. PP-S. 30-A MRSA §56S1, sub-§3, ns amended by PL 2005, c. 266, § 1, is 
further amended to read: 
3. Revenue-shnring funds. To strengthen the state-municipnl fiseni rclntionship 
pursuant to the findings and objectives of subsection 1, there is estnblished the Local 
Government Fund. 
To provide ndditional support for municipnlities experiencing n 
higher-thnn-nvernge property tax burden, there is estnblished the Disproportionate Tnx 
Burden Fund. 
To nssis! support those municipnlities thnt oellnberate--willt-eliteF 
munieil'llIilies;-eeuAlies-eF-SHlle-!lgeneies4e-e13tuiIl-5I1¥iAgs-in-lhe-eest-eHlelJ.yefin~eeal 
aAEl--fegieAal-gaveFRment~eF¥iees enter into ngreements under section 2208 there is 
estnblished the Fund for the Efficient Delivery of Local and Regionnl Administration 
Services, which is administered pursunnt to c1lflpter 231. 
Sec. PP-6. 30-A MRSA §56S1, sub-§5-B, ns nmendcd by PL 2007, c. 240, PI. 
NNN, § 1, is repcnled and the following enncted in its place: 
5-B. 
Fund for the Efficient Delivery of Loenl lind Regional Administrntion 
Services. For the months beginning on or nfler july I. 2004 nnd before the distributions 
required by subsections 4-A and 4-B, 2% of all receipts trnnsferred each month pursunnt 
to subsection 5 must be deposited in the Fund for the Efficient Delivery of Locnl lind 
Regional Administration Services, as established in subsection 3, and distributed to those 
municipalities thnt enter into nn ngreement for municipnl service ndministratian under 
section 2208 nnd npply and are successfully reviewed under chnpter 231. Any amounts 
transferred to the Fund for the Efficient Delivery of Lacnl and Regional Administration 
Services in excess of $500,000 in fiseal yenr 2009-10 nnd $1,000,000 in fisclIl year 2010-
II must be transferred to General Fund undedicnted revenue. 
Sec. PP-7. 30-A MRSA §6201, liS enacted by PL 2005, c. 266, §2, is mnended to 
read: 
§6201. Definitions 
As used in this e1lnpter, unless the context otherwise indicntes, the following terms 
hnve the following meanings. 
I. Commissioner. "Commissioner" menns the Commissioner of Administrntive nnd 
Finnncinl Services. 
Puge 644 - 124LR0825(OI)-1 
2. Cooperntive services gront. "Cooperntive services grnnt" means a grant award 
from the fund pursunnl to section 6208 le-!IeveF-6ligihle-eests-aHHtu~m,jeel. 
3. 
Depnrtment. 
"Depnrtment" means the Depnrtment of Administrative nnd 
Finnneinl Services. 
4. Eligible nppliennt. "Eligible npplicnnt" menns a municipnlily,eeunty-eH6gienal 
ge¥eFHment-sIffiEli¥i5ieA as defined in section 2202, subsection 3. 
Sr-Eligible-eosts,-!!l;ligible-eest?mearu;-tlte-aetuai-oAEHlir-eel-el<penses-ineuFreE!-in 
tml'lemeAling-a-ooel'erali¥e-seF¥iees-gmnt-eHl-jJlBAning-gronl-flWaffieei-HAser-seelieA 
~&,ineluding-e1ij3eAses-ineUFT-ed-in--eenneetiell-Witl;-tlte-fejjewing-eet+v-ities-fe, 
e-e-el'eFffii¥-e..5eF¥iaes-gronfs.aRd-planning-grollHr. 
A,--l;j.jgible-ees!s-feF-ll-l'lanning-grollt-inelude-tlIe-e1ij3enslHffi 
EB--Stue!ies-le--eliamiAe-alteFHBtive-melited5-Gf..nOOiev-ing-oollaber-ntiell,inelue!illg 
liteslHldepte~liteHflunieipnlities; 
P-1-Gest-benelit-stue!i8!¥,-OAS 
~eilitatien-eH!emmuni~eeting!HInd-publiG-alllFeoelHmd-e£llleotie", 
~1e-ees!s-feF-O-OOel'eroti¥&seF¥iaes-gront-inellldes-tite-eJijlenslHffi 
f-I7-I*eeutieIHlAd-iml'lementatieIHl?aIHnteFieeai-ogr-eemeAHiflser-eitol'tef-i..l4.; 
!i-laHaS8-5HaFing-offBHgeRlent-eF-lllleliteF-regieAal-gavemmeAt-meeitanislll-feF 
aOOie'liRg eella13eratieJr, 
Rt-JeiAl-slflltegie-plnnning-ereellll'reHensWe-eF-6nl'itaJ..iJMlsHnen~lnnningt 
E31-PubliG-aulFeneh--nn&-eeluenlietr, 
(41-Gel-IobeflltiaR.er-eeA5elie1elien-aH»fiee!Hlr-seF¥iaes; 
~fessienal-seF¥ieeS;-SlIeh-IIs-tlleS&-J3ffiY-ided-by-aIleFReys,-eeA5l1lton!s; 
faeilitoteF5-llll&-ereHiteets;-aAs 
-f6j--AeIlninislfll!i-Ye-seF¥iees-ond-eests,sueh--ns-pheteeepying;-pFinting;-teieI'HeAe 
seF¥iee-oAd4mveklesHr. 
Adminislfll!We--nAEHlHleHl8Sl5-ef.engeing-el'eratiens-tl!nt-weIllEHlliteFWise-be-alldgeted 
by-a-rnuuieipolity;-eeun\y-eH6gieAoJ..geveFRHlent-slllHli¥i!HeIHlF8-l1et-eligible-eesHr. 
6. Fund. "Fund" means the Fund for the Efficient Delivery of Locnl and Regional 
Administration Services estnblished by section 5681, subsection 3. 
'h-PInnning-gFnnt,-!!jl.Janning-gr-nAf!-JneanHl-gfllnf-llwnril-fr-eIH-!l!e-fund-puFSIIBnt-te 
.eetien 6208 te ee'leF-6ligihle-eesIs-eHlevelepillg-lHjuolifyiAg-f'F8jeel'-feF-B-eGel'erolWe 
seF¥iees-groll," 
ll.--Quolifyiug-proj~uolifyiflg-pF8jeet!!-mealls-a-pF8jeeHIesigne!He-oeIHeYe 
signifiennt-nnd-suslrnnobl&-sll¥ings-ill--the--eeSI--eHelWeFing-ieenl-nnel---i"-egieAal 
geveFRHlentel-seF¥iees-tHaH-esllees-tHe-<lemaAEl-faF-pF8l'e~enues-tllr-ellgh 
eellaber-nIWe--nI'I'r-enehe&-ta-5eF¥iee-delWeF}';-8nHaneed-Fegienn~elWe~tems; 
Puge 645 - 124LR0825(OI)-1 
I 
B 
IB 
2B 
eell5elkllll€!l--administrati\'e seFY-iees,--bFead-lmseEI-jJ~Fehasing-allinAees-nnd-inteFleeal 
agreement~ 
9r-Regionni-goV<>l'flment-subdWisioJlr-.!!Regienn\-geveFflmenl-suedWisieW'-meaRSf 
A,-A-regien,*-"lanIHng-eemmissiBI1-BF-f-egiennl-eeune~f..g<wemmeAts-esroeIisHed 
HIlde F-Bhaplel'-l-J.9t-e F 
lk-A-legnl-entily-ereated-b}'-inleFleenl-ngreemenl-pllF5Uan~hapte~ 
10. Regional .ehool unit. "Regional school unit" means a school unit formed under 
Title 20-A. chapter 103-A. 
Sec. PP-S. 30-A MRSA §6204, as amended by PL 2007, c. 662, §4, is further 
amended to read: 
§6204. Uses of fUlIlI 
Except as otherwise provided by this section and section 56Bl, subsection 3, the fund 
is available solely for cooperative serviecs grants feHj~a!tJYiAg-f.lFejeeis. The department 
may use the fund to covcr its costs of udministrution,ineluding-eentraeling-feF-5eFY-iee&-te 
adminisIeF-tl1~. 
GrIlnt funds muy not be used for reimbursement of costs or expenses incurred prior to 
an award from the fund. A-mEl*iillum ef 10% of the-¥alue-ej:.gfaR!-fuAds-a¥allabIEHl~r-ing 
al1Y7"'aHlla~e-awar-ded-fer-planning-groAIfu 
Sec. PP-9. 30-A MRS A §620S, as enacted by PL 2005, c. 266, §2, is amended to 
read: 
§620S. Eligibility; intergovernmental cooperation 
In accordance with the request for pFepesals upplications issued by the department 
under section 6209, an eligible applicant may apply for a-planning-gronI-aF a cooperntivc 
services grnnt from thc fund. In order to be eligible for n-plaARiflg-gronl-aF a cooperntive 
services grant, an eligible applicant must demonstrate in its application that tlie-pFejeel-HlF 
wltielril-seeIffi.a..graRl-Wlll-be-llfldeltollen-in-<!eeperotien-wiIll-BAe-BF-IlleFfHllllnieipalifies; 
eellnfies-eF-f6gienni-geveFllmenl-subdWisiens it has entered into an agreement for 
municipal service administration as defined in section 2202. subsection 2; that the parties 
are among the entities described in section 220B, subsection I; and other related factors in 
accordance with a request for applications issued by the department under section 6209. 
An--eligibl&-llppliennl-muy-eentraet-witll--llBngeveFllmental-eFganeatiens-nns 
indWid~als-feF-tl1e-p~Fpes~a~Ht-pFejealfr-s~ppeFled-by-the-funEh 
IIHlpplying-i'er-lH>eepereti¥e-5er-'o'iees-graAt,an-eIigibIe-npplieanl-fnuskpeeHy-tlle 
1yfle-eHj~ruuymg-pFejee!-H!F-WlHeit-essistenee-is-seHgHt-aHeI-Ilew-tlla-pFejeel-Witl-Feduee 
semand-feF-flFeper-ty-teli-FeYenues, 
Sec. PP-lO. 30-A MRSA §6206, as amended by PL 2007, c. 662, §5, is repealed. 
I'ogc 6<16 - 124LR0825{Ot)-! 
I 
B 
II 
2B 
3B 
Sec. PP-ll. 30-A MRSA §6207, sub-§l, as enactcd by PL 2005, c. 266, §2, is 
repealed. 
Sec. PP-l2. 30-A MRS A §6207, sub-§2, as enacted by PL 2005, c. 266, §2, is 
amended to read: 
2. Cooperntive services grnnts. In evaluating aml-FOnlHfig each upplication for a 
eooperntive services grnnt, the review panel established under section 620B shall consider 
tlie-aggregale-Feduefien-in4EHlelnand-feF-flropeFly-lruHeYeA~e-in4he-geegropIHenl-rogien 
eevere<l-9y-!lle-munieipalities;--oo~nties-oAfl.--regieAal-geveFHment--!albdWisiens 
eeepeFfltitlg-in4EHjua!tJYing-pFejee!;-tlle-Bhanee-eHueeess-el4ha-projeet-and-the-nllliity 
le-Feplieate-4he-efl1eieAey-aehie'/ed 8y the-pFejeet-in-etlieF-FegieAst whether the 
amilieation contains an agreement for municipal service administration as defined in 
section 2202. subsection 2 and thc parties are among the entities describcd in section 
2208, subsection I. whether the application projects realistic cost savings, whether the 
agreement contains sufficient and timely implementation provisions and other related 
factors in accordance with u request for proposals applications issucd by the department 
under section 6209. 
Sec. PI'-l3. 30-A MRS A §620S, sub-§l,~, as enactcd by PL 2005, c. 266, §2, 
is amended to read: 
D. One representative of a ee~nt;'-6F regional gevemmeAHHsd-i¥i5ieA school unit 
rceommended by a stntewide organization representing eeunfies-eF regional seFY-iee 
pAWiaeFS school units, appointed by the Governor; 
Sec. PP-l4. 30-A MRSA §620S, sub-§2, us enucted by PL 2005, c. 266, §2, is 
amended to read: 
2. Review pnnelllnties. The review panel established in subsection I shall: 
A. Detenninc whether each eligible npplicnnt for a cooperativc services grant eF 
planning-groAt meets the eligibility criteria under section 6205 and provide written 
notice to that applicant of its eligibility determination; nnd 
B. In accordance with the request for proposals npplicntions issucd under section 
6209, review SAd-FOnJ<..propOSals applications from applicants eligible for cooperative 
services grants snd-plsnning-groAts under section 6205 against thc funding criteria 
defined in scction 6207 and award cooperative services grants er-plsAning-gF!lAH;-te 
propes!}ls for applications that best meet the funding criteria in section 6207 subject 
to availability of funding. Grants must be distributed to successful applicants bused 
on the formula set forth in section 5681, subsection 4-A. 
Prior to issuing the request for propesals applications as provided in section 6209, the 
department shall consult with the review pnnel, which may suggest criteria for 
consideration by the depnrtment. 
Sec. I'P-lS. 30-A MRSA §6209, ns cnncted by PL 2005, c. 266, §2, is repealed 
and the following enacted in its plnee: 
Pogc 647· 124LR0825{O!)·! 
II 
/ 
§6209. Reguest for applications 
No later than November I st of each year. the department shall issue a request for 
applications in accordance with the Bureau of General Services Rules. Chapter 110 that 
includes the schedules and deadline for submission of applications for the pumoses of 
section 5681. subsection 5-B and action on applications for grants under this chapter; 
procedures for reviewing those applications; and procedures and information 
requirements related to application submissions. The department shall provide reasonable 
notice to all eligible applicants about the availability of the fund and the solicitation of 
grant applications. 
Sec. PP-16. 30-A MRSA §6210, sub-§2, as enacted by PL 2005, c. 266, §2, is 
amended to read: 
2. Describe barriers or incentives. Describe any barriers to or incentives for 
regi9J'IaIi;oatioR formation of agreements for municipal service administration as defined 
in section 2202. subsection 2 identified by the department through its administration of 
the fund; 
Sec. PP-17. 30-A MRSA §6210, sub-§4, as enacted by PL 2005, c. 266, §2, is 
amended to read: 
4. Describe effect. Describe the effect of the grants awarded,iRelllaiRg tile slleeess 
efregieRel efforts aRa tile amellR! ofaoBllmeR!ea aRa BR!ieipatea propert)' tal. s",,'iRgs. 
Sec. PP-18. Maine Revised Statutes headnote amended; revision clause. 
In the Maine Revised Statutes, Title 30-A, chapter 231, in the chapter headnote, the 
words" fund for the efficient delivery oflocal and regional services" are amended to read 
"fund for the efficient delivery of local and regional administration services" and the 
Revisor of Statutes shall implement this revision when updating, publishing or 
republishing the statutes. 
PARTQQ 
Sec. QQ-1. General Fund savings; judicial branch. Notwithstanding any 
other provision of law, the State Court Administrator shall adjust the Personal Services 
and All Other line categories to achieve the amount of projected savings in Part A in the 
judicial branch related to maintaining costs within available resources and shall transfer 
the amounts by financial order upon approval of the Governor. These transfers are 
considered adjustments to appropriations in fiscal year 2009-10 and fiscal year 2010-11. 
PARTRR 
Sec. RR-l. 
Issuance of securities; Maine Governmental Facilities 
Authority. Pursuant to the Maine Revised Statutes, Title 4, section 161O-A, the Maine 
Governmental Facilities Authority is authorized to issue securities in its own name in an 
amount up to $1,666,450 for the purpose of paying the cost of multiple repair projects at 
correctional facilities. 
c) 
II 
IS 
-, 
;.,-.,.... 
(,J 
'-. --
PARTSS 
Sec. SS-1. Transfer from General Fund undedicated revenue; Callahan 
Mine Site Restoration, Department of Transportation. Notwithstanding any 
other provision of law, the State Controller shall transfer $500,000 by July 15,2009 from 
General Fund unappropriated surplus to the Callahan Mine Site Restoration Other Special 
Revenue Funds program within the Department of Transportation. 
PARTTT 
Sec. TT-l. Consolidation of statewide information technology functions, 
systems and funding to improve efficiency and cost-effectiveness. The Chief 
Information Officer shall review the current organizational structure, systems and 
operations of information technology units to improve organizational efficiency and cost-
effectiveness. The Chief Information Officer is authorized to manage and operate all 
information technology systems in the executive branch and to approve all information 
technology expenditures from a consolidated account. 
Notwithstanding any other 
provision of law, the State Budget Officer shall transfer position counts and available 
balances by financial order upon approval of the Governor to tile Department of 
Administrative and Financial Services, Office of Information Technology for the 
provision of those services. These transfers are considered adjustments to authorized 
position count, appropriations and allocations in fiscal years 2009-10 and 2010-11. 
Notwithstanding any other provision of law, the Chief Information Officer or the 
Chieflnformation Officer's designee shall provide direct oversight and management over 
statewide technology services and oversight over the technology personnel assigned to 
information technology services. The Chief Information Officer is authorized to identify 
savings and position eliminations to the General Fund and other funds from efficiencies 
to achieve the savings identified in Part A of this Act. 
PARTUU 
Sec. UU-1. 
Calculation and transfer; General Fund; central services 
savings. Notwithstanding any other provision of law, the State Budget Officer shall 
calculate the amount of savings in Part A in the Statewide Central Services account, 
Department of Administrative and Financial Services that applies against each General 
Fund account for departments and agencies statewide as a result of improvements in 
contracting with vendors and the use of procurement cards. The State Budget Officer 
shall transfer the savings by financial order upon approval of the Governor. These 
transfers are considered adjustments to appropriations in fiscal years 2009-10 and 
2010-11. 
PARTVV 
Sec. VV-l. Tax expenditures. In accordance with the Maine Revised Statutes, 
Title 5, section 1666, funding is continued for each individual tax expenditure, as defined 
in Title 5, section 1666, reported in the budget document submitted by the Governor on 
January 9, 2009. 
I 
II 
IS 
Emergency clause. 
In view of the emergency cited in the preamble, this 
legislation takes effect when approved, except as otherwise indicated. 
SUMMARY 
PART A 
This Part makes appropriations and allocations of funds for the 2010-2011 biennium. 
PARTB 
This Part makes appropriations and allocations of funds for approved reclassifications 
and range changes. 
PARTe 
This Part does the following. 
It specifies a mill expectation of 6.68 for fiscal year 2009-10 and the total cost of 
funding public education from kindergarten to grade 12, consisting of total debt service 
allocation, total adjustments and miscellaneous costs, and the state share percentage. 
It authorizes the Commissioner of Education to waive the requirement for school 
administrative units to provide transportation for public preschool students. 
I! authorizes the Commissioner of Education to waive for the 2009-20 I 0 school year 
the requirement that a school administrative unit must pay an insured value factor to a 
private school for tuitioned students. 
I! authorizes the Commissioner of Education to exercise flexibility for regional 
adjustments based on labor markets, to expend and disburse funds for the innovative 
schools project and to expend and disburse funds for learning through technOlOgy, data 
management and support services for essential programs and services, transportation 
administration and coordination of services for juvenile offenders. 
PARTD 
This Part amends the law regarding the duties of the Commissioner of Education to 
require the commissioner to appoint an Education Specialist III for the supervision of 
agricultural education, instead of an Education Specialist II as is required in current law. 
It also renames the Preschool Handicapped program in the Department of Education the 
Child Development Services program. 
PARTE 
This Part does the following. 
It makes an adjustment to ensure that the Maine estate tax under current law will 
continue to be imposed for deaths occurring after calendar year 2009 with the intent of 
maintaining the State's estate tax revenues at current levels. 
It amends the law to provide that the State Tax Assessor is not bound by a final 
federal determination if the assessor determines an issue for purposes of the estate. 
Pogo 650 - lZ4LR08Z5(01)-1 
~ 
'''----/ 
II 
It also amends the definition of "federal gross estate" to include gifts made by a 
decedent 3 years prior to death, but not include gifts made prior to January I, 2008. 
Transfers made as part of a bona fide sale for full and adequate consideration are not 
included in the definition. 
PARTF 
This Part does the following. 
It reduces the amount that must be transferred to the Maine Clean Election Fund on 
or before June I, 2010 from $2,425,000 to $2,000,000 and it eliminates the $2,000,000 
transfer on or before August I, 2010 from General Fund undedicated revenue to the 
Maine Clean Election Fund. 
I! changes the date by which the State Controller must transfer revenues to the Maine 
Clean Election Fund in fiscal year 2010-11 from on or before January 1,2011 to on or 
before September I, 20 I O. 
PARTG 
This Part increases license rees levied by the Department of Marine Resources. 
PARTH 
This Part converts the excise tax on smokeless tobacco products from a tax equaling 
78% of the wholesale price to a tax based on weight at the rate of $2.02 per ounce, but no 
less than $2.02. The change is effective for purchases made on or after July 1,2009. 
PART I 
This Part eliminates the Fiscal Stability Program, which required each biennial 
budget to include, beginning with the 2010-20 II biennial budget, an additional General 
Fund appropriation of 18% in excess of the requested biennial budget for the Department 
of Inland Fisheries and Wildlife. 
PARTJ 
This Part authorizes the Department of Administrative and Financial Services, Office 
of Information Technology to enter into lease-purchasing agreements in fiscal years 
2009-10 and 2010-11 for the acquisition of personal computers, servers, printers and 
other hardware and software to support end-user and infrastructure services and discloses 
the terms ofthe lease-purchasing agreements. 
PARTK 
This Part renames the Division of Administrative Services program in the 
Department of Marine Resources the Office of the Commissioner program. 
PARTL 
This Part removes reference to the Director of General Services position and adds 
references to the office of the commissioner in the Department of Conservation. 
It 
renames the Administrative Services - Conservation program in the Department of 
Conservation the Office of the Commissioner program. 
PARTM 
This Part does the following. 
roge 651 -1Z4LR08Z5(0l)-1 
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It removes the requirement that a municipality must hire a certified code enforcement 
officer and places the certification requirement on the individual. 
It institutes a fee for individuals seeking code enforcement office training and 
certification from the Executive Department, State Planning Office and removes General 
Fund support of such training. 
It clarifies that the State Planning Office's rules for training and certification of code 
enforcement officers under the Maine Revised Statutes, Title 30-A, section 4451 are 
routine technical rules and removes the requirement that the office establish certification 
standards for humane agents and state veterinarians. 
PARTN 
This Part delays the tax credit for rehabilitation of historic properties with respect to 
the Kennebec Arsenal District National Historic Landmark from tax years beginning on 
or after January I, 2006 but before January I, 2010 to tax years that begin on or after 
January 1,2009 but before January 1,2013. Unused credit amounts in anyone tax year 
may be carried forward only through tax year 20 12. 
PART 0 
This Part limits reimbursements to municipalities under the Maine Tree Growth Tax 
Law to the amount appropriated by the Legislature and distributed on a pro rata basis. 
PARTP 
This Part increases the rate of tax to be imposed on telecommunications personal 
property for fiscal years 2009-10 to 2011-12. 
PARTQ 
This Part authorizes the Department of Corrections to transfer prisoners sentenced to 
the department to correctional institutions operated by private providers. 
PARTR 
This Part requires the State Budget Officer to calculate the savings from not granting 
a 4% salary increase effective January 1,2009 to unclassified employees whose salaries 
are subject to the Governor's adjustment or approval. It authorizes the trans fur of the 
savings by financial order; these transfers are considered adjustments to appropriations in 
fiscal years 2009-10 and 2010-11. 
PARTS 
This Part amends the laws governing state-municipal revenue sharing to reduce 
funding to the Local Govemment Fund, Revenue Sharing I, by reducing the percentage of 
revenues transferred from taxes from 5.2% to 4.6% for fiscal years 2009-10 and 2010-11. 
This Part also reduces the transfer point to the Disproportionate Tax Burden Fund by 
$16,000,000 for each of those years. 
PARTT 
This Part does the following. 
It authorizes the State Budget Officer, upon recommendation of the Department of 
Corrections, to transfer All Other funds by financial order between accounts within the 
Pogo 652 - 124LROB2S(OI)-1 
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same fund for the purpose of paying food, heating and utility expenses during the 2010-
II biennium. 
It authorizes the State Budget Officer, upon recommendation of the Department of 
Corrections, to transfer by financial order Personal Services, All Other and Capital 
Expenditures funding between accounts within the same fund for the purposes of paying 
departmental overtime expenses. 
It requires the Commissioner of Corrections to review the current organizational 
structure to improve organizational efficiency and cost-effectiveness and it authorizes the 
State Budget Officer to transfer positions and available balances by financial order. 
PARTU 
This Part limits the allowable benefit under the Business Equipment Tax 
Reimbursement, or "BETR," program to 90% of eligible property taxes paid for 
application periods beginning August 1,2009 and August 1,2010. 
PART V 
This Part limits, for fiscal years 2010-11 and 2011-12, the boarding rates charged to 
the Department of Corrections for the housing of 190 state prisoners to the county jails' 
marginal costs. 
PARTW 
This Part disallows the use of the election to pay estimated tax based on the prior 
year's tax liability with regard to unusual event income, which is defined as the receipt of 
at least $500,000 income over the prior tax year's income. The change applies to tax years 
beginning on or after January 1,2009. 
PART X 
This Part requires tlle Department of Public Safety to notifY licensees of changes in 
the liquor rules and regulations tlJrough postings on the department's publicly accessible 
website. 
PARTY 
This Part authorizes the Commissioner of Administrative and Financial Services to 
implement a new employee retirement incentive program designed to encourage 
employees who are otherwise eligible to retire to do so. It requires the State Budget 
Officer to calculate the savings and transfer the amounts by financial order upon approval 
of the Governor. It requires that the vacated positions remain vacant from August 1,2009 
to June 30, 2011. 
PARTZ 
This Part continues the voluntary employee incentive program during the 2010-2011 
biennium and recognizes the resulting savings. It provides for the lapsing of $350,000 in 
savings to the General Fund in both fiscal years 2009-10 and 2010-11. 
PARTAA 
This Part recognizes projected additional Personal Services savings in the Statewide 
Attrition account within the Department of Administrative and Financial Services for 
Pogo 653 - 124LROB2S(OI)-1 
I 
General Fund departments and agencies statewide from an increase in the attrition rate 
from 1.6% to 5.0 % for the 2010-2011 biennium. It authorizes the State Budget Officer 
to transfer funds and adjust the appropriations to the affected departments and agencies. 
PARTBB 
This Part allows the transfer of accrued Personal Services savings between and within 
department accounts in the General Fund and Highway Fund to be used to offset Personal 
Services shortfalls that occur as a direct result of Personal Services appropriation or 
allocation reductions for projected vacancies. 
PARTCC 
This Part reduces the reimbursement for critical access hospitals from 117% of 
MaineCare allowable costs to 101% of MaineCare allowable costs. 
PARTDD 
This Part authorizes the transfer of up to $87,091,988 from the unappropriated 
surplus of the General Fund to the Medical Care - Payments to Providers program, 
General Fund account at the end of fiscal year 2009-10 to be used for hospital settlements 
in fiscal year 2010-11. 
PARTEE 
This Part repeals the provision that required the Department of Health and Human 
Services, Office of MaineCare Services to reduce Legislative Count positions by a 
minimum of 100 positions by June 19, 2010 and to report to the Legislature on those 
eliminations. The proposed reorganization of the Office of MaineCare Services reflected 
in Part A of this bill will result in the elimination of 55 positions. 
PARTFF 
This Part authorizes the Slate Budget Officer to transfer funds and adjust the 
appropriations of the Department of Health and Human Services General Fund 
MaineCare seed accounts as a result of additional federal resources from a temporary 
increase in the Federal Medical Assistance Percentage. It also requires that any Federal 
Medical Assistance Percentage funding received above $98,800,000 be transferred to the 
Department of Health and Human Services - Departmentwide General Fund account to be 
used for one-time initiatives. 
PARTGG 
This Part changes the portion of the employee health insurance premium that is paid 
by the State for employees earning over $50,000 annually. The state share will decline 
from 100% to 95% for employees eamipg between $50,000 and $90,000 yearly and to 
90% for employees earning $90,000 or more each year. It requires the State Budget 
Officer to transfer the resulting savings to the General Fund by financial order upon 
approval of the Governor. 
PARTHH 
This Part retroactively changes the reporting date for the recommendations of the 
Commission To Review Short-term and Long-term Costs in the Maine Public Employees 
Retirement System from November 5, 2008 to November 5, 2009. 
PART II 
Pogo 654 - 124LR0825(Ot)-1 
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This Part authorizes the transfer of up to $750,000 from excess General Fund revenue 
above the budgeted state cost allocation program revenue estimate in each of fiscal years 
2009-10 and 2010-11 to the Office of Information Technology Internal Service Fund as 
partial funding for the development and implementation of an improved payroll and 
position management system. 
PARTJJ 
This Part transfers the General Fund share of overpayments for retiree health 
insurance by the Maine Community College System to the unappropriated surplus of the 
General Fund. It also requires the Slate Controller to determine the balance due to the 
Maine Community College System and to reimburse those funds to the system by June 
30,2010. 
PARTKK 
This Part does the following. 
It requires the Commissioner of Administrative and Financial Services to review and 
recommend improvements in current University of Maine System, Maine Community 
College System and Maine Maritime Academy organizational structures and provision of 
personnel, payroll, accounting, contracting, purchasing and any other financial 
management and human resourCes services, benefits and related functions. 
The 
commissioner shall also identiry savings from the improvements recommended. 
The University of Maine System, Maine Community College System and Maine 
Maritime Academy shall implement recommendations developed by the Commissioner 
of Administrative and Financial Services. 
Implementation may involve changes in 
organizational structures or service delivery within or among any of the higher education 
institutions. 
Any savings from implementation of the recommendations must be 
reinvested in the higher education institutions. 
It also requires the Education Coordinating Committee in its annual report to detail 
efforts to achieve flexible higher education communities using new technologies and 
other innovative learning opportunities. The Trustees of the University of Maine System 
and the Board of Trustees of the Maine Community College System are to report on their 
efforts to meet this goal and to implement recommendations for administrative 
improvement. 
PARTLL 
This Part limits the allowable benefit under the Maine Residents Property Tax 
Program for all nonelderly households to 90% of the amount to which those households 
would otherwise be eligible for application periods beginning on August 1,2009 and on 
August 1,2010. 
PARTMM 
This Part directs the Commissioner of Conservation to review the fees currently 
charged by the Department of Conservation, Bureau of Parks and Lands and to design 
and implement fee increases that will result in additional undedicated reVenue to the 
General Fund of$475,500 in each fiscal year of the biennium. 
PARTNN 
Poge 655 -t24LR0825(OI)-1 
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This Part removes from the apportionment of income calculation the sales of tangible 
personal property by businesses operating in more than one state if the sales are delivered 
to a state where the taxpayer is not taxable. Sales other than those of tangible personal 
property are also removed from Maine sales in the apportionment calculation if the sales 
are delivered from Maine to a state where the taxpayer is not taxable. 
PARTOO 
This Part increases the fees for certain hunting, fishing and trapping licenses by $2.50 
beginning in calendar year 20 10 and by an additional $1 beginning in calendar year 20 I I. 
This increase does not affect any lifetime license fees. 
PARTPP 
This Part does the following. 
It establishes municipal service administration as a specific purpose of cooperative 
agreements among municipalities and regional school units. The Part authorizes the 
municipal establishment of a property tax reduction fund made up of cost savings derived 
from implementing a municipal service administration agreement. Municipal service 
administration is the centralized provision of personnel, payroll, accounting, contracting, 
purchasing and any other financial management and human resources services and related 
functions. 
It continues the diversion of broad-based tax revenues into a fund for efficient 
delivery of municipal services, but brings the focus to delivery of administration services. 
It promotes the effective and efficient use of funds provided to municipalities from 
broad-based taxes and discourages use of these tax revenues in support of excess 
administration costs by encouraging municipalities to submit applications for grants for 
agreements for municipal service administration. 
PARTQQ 
This Part requires the State Court Administrator to achieve the projected savings 
identified in Part A of this bill for fiscal years 2009-10 and 2010-1 I. Personal Services 
and All Other line categories will be adjusted accordingly by financial order. 
PARTRR 
This Part allows the Department of Corrections to finance repair projects that are 
essential for the operation of correctional facilities. 
PARTSS 
This Part authorizes the transfer of $500,000 from General Fund unappropriated 
surplus to the Callahan Mine Site Restoration Other Special Revenue Funds program 
within the Department of Transportation for litigation support and legal initiatives related 
to the restoration of the site. 
PARTTT 
This Part does the following. 
It requires the Chief Information Officer to review the current structure for the 
delivery of information technology across the executive branch with the objective of 
Pogo 656 -124LR082S(OI)-1 
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further improving organizational efficiency and cost-effectiveness and authorizes the 
Chief Information Officer to manage and operate all executive branch information 
technology systems from a consolidated account. 
The State Budget Officer is authorized to transfer position counts and savings arising 
from the implementation of organizational improvements by financial order, upon 
approval of the Governor, to the Department of Administrative and Financial Services, 
Office of Information Technology consolidated account for the provision of those 
services. 
These transfers are considered adjustments to authorized position count, 
appropriations and allocations in fiscal years 2009-10 and 2010-1 I. 
PARTUU 
This Part requires the State Budget Officer to calculate the savings as a result of 
improvements in contracting with vendors and the use of procurement cards. The State 
Budget Officer shall transfer the savings by financial order upon approval of the 
Governor. These transfers are considered adjustments to appropriations in fiscal years 
2009-10 and 2010-1 I. 
PARTVV 
This Part continues authorization for each individual tax expenditure as provided for 
by statute. 
FISCAL :-;OTE nEQURED 
(See attached) 
Pogo 657 - 124LR082S(OI)-1 
Approved: 02l03!09 
~ac. 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Consolidated Emergency 
$8,455,622 
$7,435,867 
$7,565,128 
$7,696,973 
Communications Fund 
124tb MAINE LEGISLATURE 
Dirigo Health Fund 
$110,954,514 
$110,988,132 
$111,015,333 
$111,043,078 
Prison Industries Fund 
$1,155,297 
$1,154,821 
$1,159,636 
$1,164,547 
LD S53 
LR 825(01) 
Seed Potato Board Fund 
$663,964 
$673,983 
$682,916 
$692,028 
An Act Making Unified Appropriations and Allocations for the Expenditures of State Government, 
State-Administered Fund 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Maine Military Authority 
$88,803,649 
$90,745,319 
$91,670,063 
$92,613,302 
General Fund and Other Funds, and Changing Certain Provisions oftlte Law Necessary to the 
Enterprise Fund 
Proper Operations of State Government for the Fiscal Years Ending June 30, 2010 and June 30, 2011 
State Lottery Fund 
$4,157,821 
$4,210,765 
$4,248,338 
$4,286,662 
Fiscal Note for Original Bill 
Baxter Tree Harvesting Fund 
$0 
$0 
$0 
$0 
Sponsor: Rep. Cain of Orono 
Employment Security Trust Fund 
$128,178,880 
$128,178,880 
$128,178,880 
$128,178,880 
Committee: Appropriations and Financial Affairs 
Fiscal Note Required: Yes 
Abandoned Property Fund 
$217,686 
$217,686 
$217,686 
$217,686 
Firefighters and Law 
$5,100,536 
$5,102,277 
$5,103,499 
$5,104,746 
Enforcement Officers Health 
Fiscal Note 
Insurance Program Fund 
Competitive Skills Scholarship 
$2,989,332 
$3,003,780 
$3,007,125 
$3,010,537 
Fund 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
Revenue 
Nel Cost (Savings) 
General Fund 
$39,419,575 
$77,896,015 
$57,736,954 
$66,041,632 
General Fund 
$2,954,367,779 $3,030,900,825 $3,060,513,257 $3,061,653,133 
Other Special Revenue Funds 
($15,146,894) 
($15,255,857) 
($239,510) 
($232,757) 
Fund for a Healthy Maine 
$65,081,475 
$64,465,792 
$64,507,032 
$64,549,094 
Transfers 
Approp riations! Allocations 
General Fund 
$2,050,000 
$350,000 
$0 
$0 
General Fund 
$2,995,837,354 $3,109,146,840 $3,118,250,211 $3,127,694,765 
Federal Expenditures Fund 
$2,316,039,413 $2,219,259,130 $2,220,467,269 $2,222,933,785 
Fund Detail by Section 
Fund for a Healthy Maine 
$65,081,475 
$64,465,792 
$64,507,032 
$64,549,094 
Appropriations! Allocations 
Other Special Revenue Funds 
$879,019,171 
$887,433,176 
$886,323,716 
$889,932,198 
General Fund 
Federal Block Grant Fund 
$185,815,410 
$174,606,525 
$174,819,227 
$175,036,184 
PART A, Section I 
$112,116,843 
$113,751,907 
$114,201,495 
$114,660,075 
Financial and Personnel Services 
$22,956,687 
$23,602,782 
$24,035,981 
$24,477,844 
PART A, Section 2 
$6,690,034 
$6,741,053 
$6,823,734 
$6,908,069 
Fund 
PART A, Section 3 
$746,424 
$764,697 
$775,041 
$785,592 
Postal, Printing and Supply Fund 
$3,811,459 
$3,884,462 
$3,932,201 
$3,980,895 
PART A, Section 4 
$29,282 
$29,282 
$29,282 
$29,282 
Office oflnfonnation Services 
$63,042,801 
$63,502,573 
$64,437,366 
$65,390,856 
PART A, Section 5 
$15,233,095 
$15,553,522 
$15,842,990 
$16,138,248 
Fund 
PART A, Section 6 
$1,436,042 
$1,472,376 
$1,501,479 
$1,531,164 
Risk Management Fund 
$3,944,877 
$3,955,266 
$3,963,652 
$3,972,205 
PART A, Section 9 
$122,429 
$122,429 
$122,429 
$122,429 
Workers' Compensation 
$19,338,189 
$19,358,630 
$19,383,558 
$19,408,985 
PART A, Section II 
$54,690,828 
$54,690,828 
$54,690,828 
$54,690,828 
Management Fund 
PART A, Section 12 
$25,338,479 
$25,768,604 
$26,184,660 
$26,609,037 
Central Motor Pool 
$7,031,288 
$7,057,821 
$7,077,065 
$7,096,693 
PART A, Section 13 
$163,532,684 
$163,285,608 
$165,448,628 
$167,662,050 
Real Property Lease Internal 
$25,370,498 
$25,874,325 
$25,879,879 
$25,885,545 
PART A, Section 14 
$40,922 
$40,922 
$40,922 
$40,922 
Service Fund 
PART A, Section 15 
$6,251,119 
$6,381,073 
$6,469,783 
$6,560,265 
Bureau of Revenue Services Fund 
$150,000 
$150,000 
$150,000 
$150,000 
PART A, Section 16 
$35,202 
$35,202 
$35,202 
$35,202 
Retiree Health Insurance Fund 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
PART A, Section 18 
$117,689 
$117,689 
$117,689 
$117,689 
Acciden~ Sickness and Health 
$1,870,879 
$1,892,838 
$1,911,625 
$1,930,789 
PART A, Section 19 
$13,024 
$13,024 
$13,024 
$13,024 
Insurance Internal Service Fund 
PART A, Section 20 
$12,468,144 
$12,502,098 
$12,548,097 
$12,595,016 
PART A, Section 21 
$1,211,610,968 $1,221,966,807 $1,221,986,345 $1,222,158,253 
LR0825(0 I) - Fisc.1 Nole - Page J of M 
LR082S(01) - Fisc.l Nole - P'ge 2 ofS 
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Projections 
Projections 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
2009-10 
2010-11 
2011-12 
2012-13 
PART A, Section 22 
$129,490 
$129,489 
S129,913 
$130,345 
PART A, Section 5 
$2,296,296 
$2,356,104 
$2,387,749 
$2,420,025 
PART A, Section 24 
$6,654,909 
$6,781,385 
$6,892,450 
$7,005,737 
PART A, Section 12 
$6,346,286 
$6,485,622 
$6,528,517 
$6,572,269 
PART A, Section 25 
$144,898 
$149,463 
$152,258 
$155,109 
PART A, Section 13 
$3,934,280 
$3,939,618 
$3,956,565 
$3,973,850 
PART A, Section 26 
$5,357,912 
$5,524,790 
$5,609,815 
S5,696,539 
PART A, Section 15 
$96,413,840 
$96,650,4 I 4 
$96,806,581 
$96,965,873 
PART A, Section 27 
$1 1,485,005 
$11,485,005 
$1 1,485,005 
$11,485,005 
PART A, Section 20 
$1,907,394 
$0 
$0 
$0 
PART A, Section 28 
$54,130 
S54,130 
$54,130 
$54,130 
PART A, Section 21 
$183,426,620 
$183,487,120 
$ I 83,598,82 I 
$183,712,756 
PART A, Section 3 I 
$287,995,567 
$284, I 28,990 
$285,110,192 
$286,1 11,018 
PART A, Section 24 
$15,323,646 
$15,516,108 
$15,696,884 
$15,881,277 
PART A, Section 32 
$581,141,669 
$672,658,284 
$674,548,856 
$676,477,240 
PART A, Section 26 
$5,469,986 
$5,357,748 
$5,390,662 
$5,424,234 
PART A, Section 33 
$316,795 
$323,003 
$328,869 
$334,852 
PART A, Section 31 
$28,107,770 
$28,113,638 
$28, I 21,322 
$28,129,161 
PART A, Section 34 
$46,544 
$46,544 
$46,544 
$46,544 
PART A, Section 32 
$1,850,161,203 $1,753,373,205 $1,754,203,818 $1,755,051,048 
PART A, Section 35 
$59,296 
$59,296 
$59,296 
$59,296 
PART A, Section 33 
$755,639 
$763,275 
$771,789 
$780,474 
PART A, Section 36 
$393,813 
S393,813 
$393,813 
$393,813 
PART A, Section 37 
$434,686 
$450,024 
$456,786 
$463,682 
PART A, Section 37 
$560,536 
$579,432 
$589,912 
$600,603 
PART A, Section 40 
$9,342,181 
$9,139,279 
S8,032,427 
$8,137,641 
PART A, Section 38 
$55,355 
$55,355 
$55,355 
S55,355 
PART A, Section 41 
$3,224,057 
$3,233,711 
$3,276,581 
$3,320,309 
PART A, Section 39 
$78,000 
$78,000 
$78,000 
S78,OOO 
PART A, Section 42 
$86,457,333 
$87,691,032 
$88,359,932 
$89,042,214 
PART A, Section 40 
$23,905,466 
$24,304,679 
$24,661,452 
$25,025,359 
PART A, Section 45 
$1,359,639 
$1,391,134 
$1,407,103 
$1,423,392 
PART A, Section 41 
$69,305,116 
$69,207,744 
$69,986,214 
$70,780,253 
PART A, Section 48 
$4,545,611 
$4,668,181 
$4,741,381 
$4,816,044 
PART A, Section 42 
$11,465,130 
$11,571,526 
$11,648,431 
$11,726,874 
PART A, Section 51 
$130,606 
$130,606 
$130,606 
$130,606 
PART A, Section 43 
$1,569,018 
SI,610,895 
$1,635,978 
SI,661,562 
PART A, Section 55 
$23,554 
$23,554 
$23,554 
$23,554 
PART A, Section 44 
$25,144,897 
$27,381,398 
$27,823,31 I 
$28,274,062 
PART A, Section 59 
$7,761,425 
$7,776,708 
$7,801,980 
$7,827,758 
PART A, Section 45 
$3,285,154 
$3,356,759 
$3,400,444 
S3,445,002 
PART A, Section 60 
$487,195 
$482,774 
$485,515 
$488,311 
PART A, Section 48 
$10,475,540 
$10,675,903 
$10,832,775 
S I 0,992,786 
PART A, Section 63 
$628,129 
$634,557 
$637,486 
$640,474 
PART A, Section 49 
$8,611,706 
S8,611,706 
$8,611,706 
$8,611,706 
PART A, Section 66 
$0 
$0 
$0 
$0 
PART A, Section 50 
$71,928 
$71,928 
$71,928 
S71,928 
PART B, Section I 
$47,588 
$45,205 
$46,738 
$48,304 
PART A, Section 51 
$1,570,189 
$1,609,454 
$1,637,561 
S1,666,230 
PART A, Section 52 
$8,248 
$8,248 
$8,248 
S8,248 
Fund for n Healthy Maine 
PART A, Section 53 
$264,345 
$264,345 
$264,345 
$264,345 
PART A, Section 5 
$168,430 
$176,282 
$179,277 
$182,331 
PART A, Section 56 
$991,548 
S1,025,719 
$1,041,800 
$1,058,203 
PART A, Section 17 
$4,718,571 
$4,684,393 
$4,684,393 
$4,684,393 
PART A, Section 57 
$83,710 
$83,710 
$83,832 
S83,957 
PART A, Section 21 
$305,191 
S305,345 
$307,274 
$309,242 
PART A, Section 58 
S1,954,235 
SI,954,235 
$1,954,235 
$1,954,235 
PART A, Section 27 
$531,087 
S527,240 
$527,240 
$527,240 
PART A, Section 59 
$31,018,716 
$31,393,554 
$31,804,767 
$32,224,203 
PART A, Section 31 
$6,164,525 
S6,115,685 
$6,115,685 
$6,115,685 
PART A, Section 61 
$1,057,211 
S1,122,570 
$1,122,570 
$1,122,570 
PART A, Section 32 
$52,821,366 
$52,280,780 
$52,309,909 
$52,339,619 
PART A, Section 62 
$48,719 
$48,719 
$48,719 
S48,719 
PART A, Section 41 
$120,376 
$119,336 
$121,672 
$124,054 
PART A, Section 63 
S3,479,504 
$3,545,096 
$3,599,485 
$3,654,962 
PART A, Section 59 
$237,856 
S242,491 
$247,057 
$251,714 
PART A, Section 64 
$22,676 
$22,676 
$22,676 
$22,676 
PARTB, Section I 
$14,073 
$14,240 
$14,525 
$14,816 
PART A, Section 65 
$800,000 
$800,000 
$800,000 
$800,000 
PART A, Section 66 
$100,021,665 
$109,056,370 
$109,082,157 
$109,108,460 
Other Special Revenue Funds 
PART A, Section 67 
$195,735,506 
$195,735,506 
$195,735,506 
$195,735,506 
PART A, Section 1 
$20,928,193 
$22,207,584 
$21,712,537 
$21,717,589 
PART B, Section I 
SO 
$0 
$6,035 
SI2,188 
PART A, Section 2 
$25,269,978 
$25,401,866 
$25,480,365 
$25,560,435 
PART A, Section 3 
$102,168 
$102,168 
$102,168 
$102,168 
Federal Expenditures Fund 
PART A, Section 5 
$14,103,478 
$14,735,270 
S14,986,760 
$15,243,280 
PART A, Section 1 
$523,264 
$523,264 
$523,264 
$523,264 
PART A, Section 6 
$1,942,381 
$1,991,174 
$2,026,282 
$2,062,092 
PART A, Section 2 
$6,158,239 
$6,239,836 
$6,289,698 
$6,340,556 
PART A, Section 7 
$3,746,886 
$3,823,786 
$3,642,126 
$3,693,473 
PART A, Section 3 
$772,946 
$786,413 
$791,510 
$796,709 
PART A, Section 8 
$1,595,000 
$1,595,000 
$1,595,000 
$1,595,000 
LR0825(OI) - Fiscal Nole - Page 3 or 8 
LR0825(OI) - Fiscal Nole - Page 4 0[8 
Projections 
Projections 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
2009-10 
2010-11 
2011-12 
2012-13 
PART A, Section 10 
$48,300 
$48,300 
$48,300 
$48,300 
PART A, Section II 
$1,607,647 
$1,616,730 
$1,616,730 
$1,616,730 
Financial and Personnel Services Fund 
PART A, Section 12 
$19,719,536 
$19,912,249 
$18,164,259 
$18,298,396 
PART A, Section I 
$22,896,413 
$23,541,394 
$23,973,365 
$24,413,976 
PART A, Section 13 
$2,481,425 
$2,485,350 
82,495,525 
$2,505,902 
PART B, Section I 
$60,274 
$61,388 
$62,616 
$63,868 
PART A, Section 14 
865,424 
$65,424 
$65,424 
$65,424 
PART A, Section 15 
$2,631,938 
$2,642,100 
82,647,510 
$2,653,027 
Postal, Printing and Supply Fund 
PART A, Section 20 
SII,377,329 
$11,740,148 
$11,754,008 
$11,768,144 
PART A, Section I 
$3,811,459 
$3,884,462 
$3,932,201 
$3,980,895 
PART A, Section 21 
$3,156,122 
$3,172,706 
$3,182,698 
$3,192,890 
PART A, Section 23 
$263,400 
$263,400 
$263,400 
$263,400 
Office of Information Services Fund 
PART A, Section 24 
$52,766,438 
$53,192,752 
853,068,451 
$53,488,891 
PART A, Section 1 
$62,815,173 
$63,250,390 
$64,180,139 
$65,128,484 
PART A, Section 25 
$4,573,504 
$2,294,517 
$2,304,389 
$2,314,459 
PART B, Section 1 
$227,628 
$252,183 
$257,227 
$262,372 
PART A, Section 26 
$4,661,560 
$4,718,860 
$4,766,115 
$4,814,315 
PART A, Section 27 
$2,957,596 
$2,957,596 
$2,957,596 
$2,957,596 
Risk Management Fund 
PART A, Section 29 
$188,651 
$188,651 
$188,651 
$188,651 
PART A, Section 1 
$3,944,877 
$3,955,266 
$3,963,652 
$3,972,205 
PART A, Section 30 
$2,064,612 
$2,167,842 
$2,178,572 
$2,189,516 
PART A, Section 31 
$69,925,979 
$69,989,978 
$70,598,370 
$71,218,931 
Workers' Compensation Management Fund 
PART A, Section 32 
$377,625,409 
$377,497,962 
$378,269,912 
$379,057,304 
PART A, Section I 
$19,338,189 
$19,358,630 
$19,383,558 
$19,408,985 
PART A, Section 33 
$592,022 
$607,279 
$616,942 
$626,799 
PART A, Section 36 
$6,208,623 
$7,182,910 
$7,182,910 
$7,182,910 
Central Motor Pool 
PART A, Section 37 
$5,698 
$5,698 
$5,698 
$5,698 
PART A, Section 1 
$7,031,288 
$7,057,821 
$7,077,065 
$7,096,693 
PART A, Section 40 
$5,967,710 
$6,247,354 
$5,393,355 
$5,428,038 
PART A, Section 41 
$4,578,267 
$4,577,530 
$4,582,461 
$4,587,490 
Real Property Lense Internal Service Fund 
PART A, Section 42 
$5,354,505 
$5,417,059 
$5,463,594 
$5,511,060 
PART A, Section 1 
$25,370,498 
$25,874,325 
$25,879,879 
$25,885,545 
PART A, Section 44 
$3,855 
$2,570 
$2,596 
$2,623 
PART A, Section 45 
$468,072 
$468,072 
$468,072 
$468,072 
Bureau or Revenue Services Fund 
PART A, Section 46 
$86,539 
$86,539 
$86,539 
$86,539 
PART A, Section 1 
$150,000 
$150,000 
$150,000 
$150,000 
PART A, Section 47 
$436,000 
$436,000 
$436,000 
$436,000 
PART A, Section 48 
$6,401,295 
$6,522,709 
$6,597,952 
$6,674,700 
Retiree Health Insurance Fund 
PART A, Section 51 
$315,328 
$318,606 
$320,135 
$321,694 
PART A, Section 1 
$48,400,235 
$48,400,235 
$48,400,235 
$48,400,235 
PART A, Section 54 
$1,417,526 
$1,417,526 
$1,417,526 
$1,417,526 
PART A, Section 55 
$28,654,958 
$28,782,704 
$29,087,499 
$29,449,386 
Accident, Sickness and Health Insurance Internal Service Fund 
PART A, Section 59 
$16,822,467 
$17,010,240 
$16,670,836 
$16,897,066 
PART A, Section 1 
$1,870,879 
$1,892,838 
$1,911,625 
$1,930,789 
PART A, Section 60 
$28,928,027 
$29,256,489 
$29,408,930 
$29,564,420 
PART A, Section 62 
$34,348 
$34,348 
$34,348 
$34,348 
Consolidated Emergency Communications Fund 
PART A, Section 63 
$1,842,729 
$1,855,673 
$1,862,820 
$1,870,109 
PART A, Section 59 
$6,505,651 
$6,665,889 
$6,779,986 
$6,896,364 
PART A, Section 66 
$134,740,439 
$139,796,807 
$139,796,807 
S139,796,807 
PART B, Section 1 
$1,949,971 
$769,978 
$785,142 
$800,609 
PART A, Section 67 
$1,599,265 
$1,617,432 
$1,617,432 
$1,617,432 
PART A, Section 68 
$10,512,412 
$10,723,010 
$10,894,906 
$11,070,240 
Dirigo Health Fund 
PART B, Section I 
$246,132 
$255,208 
$261,210 
$267,328 
PART A, Section 17 
$110,954,514 
$110,988,132 
$111,015,333 
$111,043,078 
Federal Block Grant Fund 
Prison Industries Fund 
PART A, Section 13 
$500,000 
$500,000 
$500,000 
$500,000 
PART A, Section 13 
$1,155,297 
$1,154,821 
$1,159,636 
$1,164,547 
PART A, Section 20 
$33,631,617 
822,506,589 
$22,519,224 
$22,532,112 
PART A, Section 21 
$241,375 
8247,485 
$251,293 
$255,177 
Seed Potato Board Fund 
PART A, Section 31 
$9,006,033 
$9,001,158 
$9,011,367 
$9,021,780 
PART A, Section 2 
$663,964 
$673,983 
$682,916 
$692,028 
PART A, Section 32 
$142,436,385 
$142,351,293 
$142,537,343 
$142,727,115 
LR0825(OI) - Fiscal Note - Poge 5 of8 
LR0825(O I) - Fiscal Note - Poge 6 of 8 
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(~) 
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Projections 
Projections 
Projections 
Projections 
2009-10 
2010-11 
2011-12 
2012-13 
2009-10 
2010-11 
2011-12 
2012-13 
State-Administered Fund 
Revenue 
PART A, Section 1 
$2,043,128 
$2,043,128 
$2,043,128 
$2,043,128 
Other Special Revenue Funds 
PART A, Section 1 
$117,300 
$117,300 
$28,050 
$28,050 
Maine Military Authority Enterprise Fund 
PARTH, Section 1 
$3,357 
$3,390 
$3,796 
$3,834 
PART A, Section 15 
$88,803,649 
$90,745,319 
$91,670,063 
$92,613,302 
PARTN, Section 1 
$0 
($23,000) 
($25,500) 
($25,500) 
PA RT S, Section 1 
($15,887,152) 
($16,432,557) 
($2,797,512) 
($2,888,298) 
State Lottery Fund 
PART U, Section 1 
$302,006 
$276,221 
$0 
$0 
PART A, Section 1 
$4,157,821 
$4,210,765 
$4,248,338 
$4,286,662 
PART W, Section 2 
$9,945 
$10,343 
$11,926 
$12,403 
PART LL, Section 1 
$181,150 
$176,871 
$0 
$0 
Baxter Tree Harvesting Fund 
PARTNN, Section 1 
$126,500 
$115,575 
$130,318 
$132,924 
PART A, Section 7 
$0 
$0 
$0 
$0 
PARTPP 
$0 
$500,000 
$2,409,412 
$2,503,830 
Employment Security Trust Fund 
Transfers 
PART A, Section 42 
$128,178,880 
$128,178,880 
$128,178,880 
$128,178,880 
General Fund 
PART Z, Section 5 
$350,000 
$350,000 
$0 
$0 
Abandoned Property Fund 
PART 11, Section 1 
$2,200,000 
$0 
$0 
$0 
PART A, Section 66 
$217,686 
$217,686 
$217,686 
$217,686 
PART SS, Section 1 
($500,000) 
$0 
$0 
$0 
Firelighters and Low Enforcement Officers Health Insurance Program Fund 
PART A, Section I 
$5,100,536 
$5,102,277 
$5,103,431 
$5,104,608 
PARTB, Section 1 
$0 
$0 
$68 
$138 
Competitive Skills Scholarship Fund 
PART A, Section 42 
$2,989,332 
$3,003,780 
$3,007,125 
$3,010,537 
Revenue 
General Fund 
PART A, Section I 
$2,432,700 
$2,432,700 
$521,950 
$521,950 
PART A, Section 66 
$899,000 
$899,000 
$899,000 
$899,000 
PART E, Section 1 
$2,260,959 
$39,486,749 
$48,888,212 
$57,886,141 
PART F, Section 1 
$425,000 
$2,000,000 
$0 
$0 
PART G, Section 1 
$392,483 
$448,414 
$448,414 
$448,414 
PARTH, Section 1 
$1,529,102 
$1,544,394 
$1,559,465 
$1,575,060 
PARTN, Section 1 
$0 
($477,000) 
($474,500) 
($474,500) 
PART P, Section 1 
$1,545,181 
$1,524,181 
$762,590 
$0 
PART S, Section 1 
$15,887,152 
$16,432,557 
$2,797,512 
$2,888,298 
PART U, Section 1 
$6,263,343 
$5,728,573 
$0 
$0 
PART W, Section 2 
$206,255 
$214,505 
$221,916 
$230,793 
PART LL, Section I 
$3,756,900 
$3,668,142 
$0 
$0 
PARTMM, Section 1 
$475,500 
$475,500 
$475,500 
$475,500 
PARTNN, Section I 
$2,623,500 
$2,396,925 
$2,424,932 
$2,473,431 
PART 00, Section 1 
$722,500 
$1,621,375 
$1,621,375 
$1,621,375 
PARTPP 
$0 
($500,000) 
($2,409,412) 
($2,503,830) 
LRD825(Dl) - Fiscal Nole - Page 7 of 8 
LRD825(D I) - Fiscal Nole - Page 8 of 8