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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