General Fund Appropriations
			- 1st REGULAR SESSION, 121st LEGISLATURE
			-  1st SPECIAL SESSION, 121st LEGISLATURE
			-  2nd REGULAR SESSION, 121st LEGISLATURE
			-  2nd SPECIAL SESSION, 121st LEGISLATURE
			- 1st REGULAR SESSION, 122nd LEGISLATURE
			- 1st SPECIAL SESSION, 122nd LEGISLATURE
	Department/Agency				2003-04		2004-05
	DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES (Includes
		Departments and Agencies - Statewide)(1)
			Positions - Leg. Count		(532.500)		(552.500)
			Positions - FTE Count		(0.769)		(0.769)
			Personal Services		28,223,915		30,922,748
			All Other		167,008,917		154,598,499
			Capital Expenditures		282,000		271,000
			Unallocated		0		0
			Department Total		195,514,832		185,792,247
	DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
			Positions - Leg. Count		(70.500)		(70.500)
			Positions - FTE Count		(2.946)		(2.946)
			Personal Services		4,492,104		4,763,574
			All Other		6,443,875		4,255,858
			Capital Expenditures		14,000		14,000
			Department Total		10,949,979		9,033,432
	MAINE ARTS COMMISSION
			Positions - Leg. Count		(6.000)		(6.000)
			Personal Services		410,212		432,617
			All Other		394,054		381,986
			Department Total		804,266		814,603
	ATLANTIC SALMON COMMISSION
			Positions - Leg. Count		(8.000)		(8.000)
			Personal Services		450,120		477,935
			All Other		158,968		158,777
			Department Total		609,088		636,712
	ATLANTIC STATES MARINE FISHERIES COMMISSION
			All Other		31,425		35,500
			Department Total		31,425		35,500
	DEPARTMENT OF THE ATTORNEY GENERAL
			Positions - Leg. Count		(153.000)		(154.000)
			Personal Services		11,658,890		12,556,886
			All Other		1,281,663		1,277,833
			Capital Expenditures		0		20,000
			Department Total		12,940,553		13,854,719
	DEPARTMENT OF AUDIT
			Positions - Leg. Count		(20.000)		(20.000)
			Personal Services		1,397,697		1,445,539
			All Other		66,750		51,633
			Department Total		1,464,447		1,497,172
	BAXTER COMPENSATION AUTHORITY
			All Other		0		6,000,000
			Department Total		0		6,000,000
	DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL SERVICES (Formerly MHMRSAS)
			Positions - Leg. Count		(622.000)		(622.000)
			Positions - FTE Count		(1.299)		(1.299)
			Personal Services		49,461,876		52,135,373
			All Other		210,595,290		218,707,829
			Capital Expenditures		137,977		97,790
			Department Total		260,195,143		270,940,992
	DEPARTMENT OF CONSERVATION
			Positions - Leg. Count		(220.000)		(219.000)
			Positions - FTE Count		(90.790)		(90.290)
			Personal Services		17,121,306		17,885,036
			All Other		4,556,990		4,527,194
			Capital Expenditures		131,328		15,000
			Unallocated		214,463		186,120
			Department Total		22,024,087		22,613,350
	DEPARTMENT OF CORRECTIONS
			Positions - Leg. Count		(1,378.000)		(1,379.000)
			Positions - FTE Count		(5.213)		(5.213)
			Personal Services		79,662,912		86,829,802
			All Other		38,708,671		39,291,747
			Capital Expenditures		178,700		103,000
			Department Total		118,550,283		126,224,549
	MAINE CRIMINAL JUSTICE COMMISSION
			All Other		18,136		17,048
			Department Total		18,136		17,048
	MAINE STATE CULTURAL AFFAIRS COUNCIL
			All Other		0		100,000
			Department Total		0		100,000
	DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
			Positions - Leg. Count		(77.500)		(76.000)
			Positions - FTE Count		(1.000)		(2.000)
			Personal Services		3,255,678		3,340,552
			All Other		1,454,846		1,501,469
			Department Total		4,710,524		4,842,021
	DISABILITY RIGHTS CENTER
			All Other		77,778		74,485
			Department Total		77,778		74,485
	DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
			All Other		15,000		15,000
			Department Total		15,000		15,000
	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
			Positions - Leg. Count		(30.000)		(30.000)
			Personal Services		2,143,750		2,243,507
			All Other		11,056,467		10,098,119
			Department Total		13,200,217		12,341,626
	STATE BOARD OF EDUCATION
			Personal Services		20,638		21,192
			All Other		136,405		135,626
			Department Total		157,043		156,818
	DEPARTMENT OF EDUCATION
			Positions - Leg. Count		(88.500)		(88.500)
			Positions - FTE Count		(34.443)		(34.443)
			Personal Services		7,458,631		7,682,821
			All Other		915,297,376		966,991,140
			Capital Expenditures		174,500		174,400
			Department Total		922,930,507		974,848,361
	DEPARTMENT OF ENVIRONMENTAL PROTECTION
			Positions - Leg. Count		(77.000)		(76.000)
			Positions - FTE Count		(0.308)		(0.308)
			Personal Services		5,130,060		5,324,298
			All Other		1,078,388		1,056,801
			Department Total		6,208,448		6,381,099
	COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
			Positions - Leg. Count		(3.000)		(3.000)
			Personal Services		143,839		150,165
			All Other		17,250		16,342
			Department Total		161,089		166,507
	EXECUTIVE DEPARTMENT
			Positions - Leg. Count		(45.000)		(54.000)
			Positions - FTE Count		(0.684)		(0.684)
			Personal Services		3,378,999		4,187,344
			All Other		1,549,936		1,548,958
			Department Total		4,928,935		5,736,302
	FINANCE AUTHORITY OF MAINE
			All Other		12,743,753		12,557,705
			Department Total		12,743,753		12,557,705
	MAINE FIRE PROTECTION SERVICES
			All Other		12,972		13,739
			Department Total		12,972		13,739
	FOUNDATION FOR BLOOD RESEARCH
			All Other		73,775		69,348
			Department Total		73,775		69,348
	GOVERNOR BAXTER SCHOOL FOR THE DEAF
			All Other		5,807,517		5,757,517
			Department Total		5,807,517		5,757,517
	MAINE HISTORIC PRESERVATION COMMISSION
			Positions - Leg. Count		(3.000)		(3.000)
			Personal Services		238,630		244,676
			All Other		77,201		72,744
			Department Total		315,831		317,420
	MAINE HISTORICAL SOCIETY
			All Other		61,201		57,529
			Department Total		61,201		57,529
	MAINE HOSPICE COUNCIL
			All Other		73,779		69,352
			Department Total		73,779		69,352
	MAINE STATE HOUSING AUTHORITY
			All Other		488,500		460,600
			Department Total		488,500		460,600
	MAINE HUMAN RIGHTS COMMISSION
			Positions - Leg. Count		(7.000)		(7.000)
			Personal Services		444,855		443,047
			All Other		42,399		44,577
			Department Total		487,254		487,624
	DEPARTMENT OF HUMAN SERVICES
			Positions - Leg. Count		(1,284.000)		(1,263.000)
			Personal Services		66,577,485		67,888,521
			All Other		525,607,392		583,328,721
			Unallocated		0		0
			Department Total		592,184,877		651,217,242
	MAINE HUMANITIES COUNCIL
			All Other		75,501		70,971
			Department Total		75,501		70,971
	MAINE INDIAN TRIBAL-STATE COMMISSION
			All Other		38,384		36,081
			Department Total		38,384		36,081
	DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
			Positions - Leg. Count		(273.000)		(270.000)
			Positions - FTE Count		(7.794)		(7.794)
			Personal Services		15,801,714		18,048,978
			All Other		5,257,849		5,180,426
			Capital Expenditures		160,500		151,675
			Department Total		21,220,063		23,381,079
	CENTERS FOR INNOVATION
			All Other		251,748		156,853
			Department Total		251,748		156,853
	JUDICIAL DEPARTMENT
			Positions - Leg. Count		(473.000)		(473.000)
			Personal Services		25,645,305		27,782,962
			All Other		25,745,273		25,881,526
			Capital Expenditures		423,500		400,000
			Department Total		51,814,078		54,064,488
	DEPARTMENT OF LABOR
			Positions - Leg. Count		(57.500)		(54.500)
			Personal Services		4,231,315		4,408,226
			All Other		16,967,400		13,526,312
			Capital Expenditures		1,240		2,180
			Department Total		21,199,955		17,936,718
	LAW AND LEGISLATIVE REFERENCE LIBRARY
			Positions - Leg. Count		(14.500)		(14.500)
			Personal Services		1,076,933		1,119,318
			All Other		325,952		356,928
			Department Total		1,402,885		1,476,246
	LEGISLATURE
			Positions - Leg. Count		(143.500)		(143.500)
			Positions - FTE Count		(37.377)		(37.377)
			Personal Services		15,514,977		17,520,269
			All Other		4,537,632		4,958,876
			Capital Expenditures		68,200		25,000
			Department Total		20,120,809		22,504,145
	MAINE STATE LIBRARY
			Positions - Leg. Count		(45.500)		(45.500)
			Personal Services		2,237,519		2,338,281
			All Other		1,092,812		1,190,960
			Department Total		3,330,331		3,529,241
	DEPARTMENT OF MARINE RESOURCES
			Positions - Leg. Count		(97.000)		(96.000)
			Personal Services		6,842,282		7,599,060
			All Other		2,109,901		2,181,282
			Capital Expenditures		26,891		75,000
			Department Total		8,979,074		9,855,342
	MAINE MARITIME ACADEMY
			All Other		7,719,938		7,457,281
			Department Total		7,719,938		7,457,281
	MAINE MUNICIPAL BOND BANK
			All Other		91,035		92,463
			Department Total		91,035		92,463
	MAINE STATE MUSEUM
			Positions - Leg. Count		(23.000)		(23.000)
			Positions - FTE Count		(0.231)		(0.231)
			Personal Services		1,258,501		1,298,753
			All Other		277,339		266,204
			Department Total		1,535,840		1,564,957
	PINE TREE LEGAL ASSISTANCE
			All Other		134,147		136,261
			Department Total		134,147		136,261
	MAINE POTATO BOARD
			All Other		750,000		0
			Department Total		750,000		0
	OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
			Positions - Leg. Count		(1.000)		(3.000)
			Personal Services		18,306		242,888
			All Other		280,291		44,108
			Department Total		298,597		286,996
	STATE BOARD OF PROPERTY TAX REVIEW
			Positions - Leg. Count		(0.500)		(0.500)
			Personal Services		25,487		33,112
			All Other		76,301		71,744
			Department Total		101,788		104,856
	MAINE PUBLIC BROADCASTING CORPORATION
			All Other		2,182,709		2,280,138
			Department Total		2,182,709		2,280,138
	DEPARTMENT OF PUBLIC SAFETY
			Positions - Leg. Count		(412.500)		(422.500)
			Personal Services		13,350,964		14,262,317
			All Other		5,204,511		5,334,890
			Capital Expenditures		138,895		106,920
			Department Total		18,694,370		19,704,127
	BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
			All Other		285,042		233,348
			Department Total		285,042		233,348
	SACO RIVER CORRIDOR COMMISSION
			All Other		53,537		53,537
			Department Total		53,537		53,537
	MAINE SCIENCE AND TECHNOLOGY FOUNDATION
			All Other		0		0
			Department Total		0		0
	DEPARTMENT OF THE SECRETARY OF STATE
			Positions - Leg. Count		(51.500)		(51.500)
			Personal Services		2,601,531		2,742,733
			All Other		1,075,152		791,848
			Capital Expenditures		0		0
			Department Total		3,676,683		3,534,581
	ST. CROIX INTERNATIONAL WATERWAY COMMISSION
			All Other		24,918		24,918
			Department Total		24,918		24,918
	RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
			All Other		800,000		800,000
			Department Total		800,000		800,000
	BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
			All Other		40,614,117		41,472,054
			Department Total		40,614,117		41,472,054
	DEPARTMENT OF TRANSPORTATION
			Positions - Leg. Count		(1.000)		(1.000)
			Personal Services		198,191		202,080
			All Other		3,403,055		3,386,278
			Department Total		3,601,246		3,588,358
	OFFICE OF THE TREASURER OF STATE
			Positions - Leg. Count		(16.000)		(16.000)
			Personal Services		850,810		918,127
			All Other		72,794,223		76,098,269
			Department Total		73,645,033		77,016,396
	BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
			All Other		172,596,418		179,971,418
			Department Total		172,596,418		179,971,418
	NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
			All Other		20,000		10,000
			Department Total		20,000		10,000
	GRAND TOTALS - ALL DEPARTMENTS
			Positions - Leg. Count		(6,234.500)		(6,246.000)
			Positions - FTE Count		(182.854)		(183.354)
			Personal Services		371,325,432		397,492,737
			All Other		2,269,721,859		2,385,338,650
			Capital Expenditures		1,737,731		1,455,965
			Unallocated		214,463		186,120
			Grand Total		2,642,999,485		2,784,473,472
	(1)	The following summarizes the statewide appropriations and deappropriations:
					2003-04		2004-05
		Amounts not distributed to individual programs:
			Health insurance negotiated plan savings (PL 2003, c. 20, B)		0		0
			Health insurance savings - MaineCare rates (PL 2003, c. 20, B and PL 673, K)		0		0
			Retirement amortization schedule change (PL 2003, c. 20, B)		0		0
			Additional 0.8% attrition savings (PL 2003, c. 20, B)		0		0
			Delay excess contributions for retiree health insurance (PL 2003, c. 20, B)		0		0
			Postponing merit increases (PL 2003, c. 20, B and PL 2003, c. 451, C and M)		0		0
			All Other reductions (PL 2003, c. 20, B and PL 2003, c. 673, H)		(16,000)		16,000
			Savings from merger of DHS and BDS (PL 2003, c. 20, B)		0		0
			Dental insurance savings - rate adjustments (PL 2003, c. 451, C)		0		0
			Shift of expenditures to Federal Block Grant Fund (PL 2003, c. 451, JJJ)		0		0
			Health insurance negotiated plan additional savings (PL 2003, c. 673, CCC)		0		0
			Workers' compensation claims management savings (PL 2003, c. 673, DDD)		0		0
			Energy savings (PL 2003, c. 673, EEE)		0		0
			Contract to pursue additional savings (PL 2003, c. 673, OO)		0		0
			PC replacement savings (PL 2003, c. 673, RR and PL 2005, c. 3, A)		0		0
			Elimination of 31 positions due to Dept. of HHS merger		0		0
				Total Statewide Amounts Not Distributed	(16,000)		16,000
					2003-04		2004-05
		Amounts distributed to individual programs:
			Health insurance negotiated plan savings (PL 2003, c. 20, B)		(1,986,696)		(4,498,662)
			Health insurance savings - MaineCare rate increase (PL 2003, c. 20, B)		(10,548,962)		0
			Retirement amortization schedule change (PL 2003, c. 20, B)		(8,155,511)		(8,486,442)
			Additional 0.8% attrition savings (PL 2003, c. 20, B)		(2,162,618)		(2,151,314)
			Delay excess contributions for retiree health insurance (PL 2003, c. 20, B)		(6,006,667)		(3,944,379)
			Postponing merit increases (PL 2003, c. 20, B and PL 2003, c. 451, C and M)		(1,724,394)		(2,304,346)
			All Other reductions (PL 2003, c. 20, B)		(2,528,000)		(2,524,000)
			Savings from merger of DHS and BDS (PL 2003, c. 20, B)		0		(5,800,000)
			Dental insurance savings - rate adjustments (PL 2003, c. 451, C)		0		(161,243)
			Health insurance negotiated plan additional savings (PL 2003, c. 673, CCC)		0		(400,000)
			Workers' compensation claims management savings (PL 2003, c. 673, DDD)		0		(426,925)
			Energy savings (PL 2003, c. 673, EEE)		0		(750,000)
			Contract to pursue additional savings (PL 2003, c. 673, OO)		0		(2,500,000)
			PC replacement savings (PL 2003, c. 673, RR)		0		(481,835)
			Shift of expenditures to Federal Block Grant Fund (PL 2003, c. 451, JJJ)		(25,000,000)		0
			Elimination of 31 positions due to Dept. of HHS merger		0		0
				Total Statewide Amounts Distributed to Programs	(58,112,848)		(34,429,146)