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Administrative and Financial Services, Department of
LOTTERY OPERATIONS 0023
2011-12 2012-13
STATE LOTTERY FUND
Personal Services
All Other
Total
11,516 (11,516)
0
11,869 (11,869)
0
Agriculture, Food and Rural Resources, Department of
DIVISION OF ANIMAL HEALTH AND INDUSTRY 0394
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
10,525 (10,525)
0
3,508 (3,508)
0
Arts Commission, Maine
ARTS - ADMINISTRATION 0178
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
6,409 (6,409)
0
6,410 (6,410)
0
ARTS - SPONSORED PROGRAM 0176
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
1,205 (1,205)
0
1,205 (1,205)
0
Conservation, Department of
PARKS - GENERAL OPERATIONS 0221
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
4,884 (4,884)
0
4,886 (4,886)
0
Defense, Veterans and Emergency Management, Department of
MILITARY TRAINING & OPERATIONS 0108
2011-12 2012-13
FEDERAL EXPENDITURES FUND
Personal Services
Total
11,977
11,977
8,756
8,756
B - 1
Education, Department of
SPECIAL SERVICES TEAM Z080
2011-12 2012-13
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
3,666 (3,666)
0
3,667 (3,667)
0
Environmental Protection, Department of
ADMINISTRATION - ENVIRONMENTAL PROTECTION 0251
2011-12 2012-13
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
7,737 (7,737)
0
3,618 (3,618)
0
MAINE ENVIRONMENTAL PROTECTION FUND 0421
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
16,741 (16,741)
0
7,772 (7,772)
0
REMEDIATION AND WASTE MANAGEMENT 0247
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
18,220 (18,220)
0
10,157 (10,157)
0
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
147,413 (147,413)
0
80,858 (80,858)
0
Executive Department
PLANNING OFFICE 0082
2011-12 2012-13
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
6,237 (6,237)
0
6,239 (6,239)
0
B - 2
Health and Human Services, Department of (Formerly DHS)
CHILD SUPPORT 0100
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
2,683 (2,683)
0
1,117 (1,117)
0
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
6,005
166
6,171
2,236
61
2,297
DIVISION OF DATA, RESEARCH AND VITAL STATISTICS Z037
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
6,351
176
6,527
3,385
85
3,470
DIVISION OF LICENSING AND REGULATORY SERVICES Z036
GENERAL FUND Personal Services All Other
Total
30,125 (30,125)
0
9,586 (9,586)
0
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
59,152
1,162
60,314
17,807
506
18,313
OFFICE OF ELDER SERVICES CENTRAL OFFICE 0140
GENERAL FUND Personal Services All Other
Total
16,079 (16,079)
0
8,473 (8,473)
0
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
2,719
44
2,763
1,517
31
1,548
B - 3
Inland Fisheries and Wildlife, Department of
LICENSING SERVICES - IF&W 0531
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
3,415 (3,415)
0
3,420 (3,420)
0
PUBLIC INFORMATION AND EDUCATION DIVISION OF 0729
GENERAL FUND Personal Services All Other
Total
5,807 (5,807)
0
5,808 (5,808)
0
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
7,710
88
7,798
3,632
42
3,674
Judicial Department
COURTS - SUPREME, SUPERIOR AND DISTRICT 0063
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
61,611 (61,611)
0
62,217 (62,217)
0
Labor, Department of
BLIND AND VISUALLY IMPAIRED - DIVISION FOR THE 0126
2011-12 2012-13
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
38,205 (38,205)
0
4,652 (4,652)
0
REHABILITATION SERVICES 0799
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
33,606 (33,606)
0
7,357 (7,357)
0
B - 4
Marine Resources, Department of
BUREAU OF RESOURCE MANAGEMENT 0027
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
2,779 (2,779)
0
2,779 (2,779)
0
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
21,021 (21,021)
0
5,681 (5,681)
0
OTHER SPECIAL REVENUE FUNDS
Personal Services
Total
2,444
2,444
2,445
2,445
SEA RUN FISHERIES AND HABITAT Z049
FEDERAL EXPENDITURES FUND
Personal Services
All Other
Total
20,441 (20,441)
0
6,388 (6,388)
0
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
19,620 (19,620)
0
6,081 (6,081)
0
Public Safety, Department of
DRUG ENFORCEMENT AGENCY 0388
2011-12 2012-13
GENERAL FUND Personal Services All Other
Total
3,800 (3,800)
0
2,153 (2,153)
0
LICENSING AND ENFORCEMENT - PUBLIC SAFETY 0712
OTHER SPECIAL REVENUE FUNDS
Personal Services
All Other
Total
2,420 (2,420)
0
970 (970)
0
B - 5