General Fund Appropriations
Adjusted for Major Reorganizations and Transfers *
Through 125th Legislature, 2nd Regular Session and FY 2011-12 Closing Transfers
Alpha Formula FY 2003-04 to FY 2012-13
Sort Check &
Completed Update   1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07  2007-08  2008-09  2009-10 2010-11 ** 2011-12 ** 2012-13 **
X ADM    DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
X 010-18S-0455-01 ACCIDENT-SICKNESS-HEALTH INSURANCE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.500) (0.500) (0.500) (0.500)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,992 18,799 19,345
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 780,638 780,638 772,957
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760,000 810,393 659,017 792,630 799,437 792,302
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6.63% -18.68% 20.27% 0.86% -0.89%
X   010-18H-0038-01         01 0781 ADMINISTRATION - HUMAN RESOURCES
X   Pos. - Leg. (36.0) (36.0) (41.0) (40.0) (40.0) (32.0) (33.0) (33.0) (31.0) (31.0) (30.0) (30.0) (27.000) (27.000) (26.500) (26.500) (26.500) (26.500) (25.500) (25.500) (14.500) (14.500) (16.500) (22.500) (21.500) (21.500) (20.000) (20.000)
X Pers. Serv. 931,184 948,788 1,138,234 1,248,095 1,358,547 1,284,890 1,301,313 1,237,644 1,241,749 1,205,796 1,424,092 1,397,559 1,364,641 1,326,968 1,371,112 1,392,099 1,519,587 1,458,191 1,573,080 1,579,708 1,039,269 971,924 1,140,879 1,778,694 1,659,539 1,614,238 1,550,178 1,549,136
X   All Other 206,183 365,177 544,134 303,914 235,274 213,209 205,909 215,697 213,074 197,725 166,307 166,707 179,683 181,741 204,431 186,897 189,630 328,905 165,061 193,880 180,227 270,903 294,074 357,950 280,748 289,217 358,402 298,111
X Cap. Exp. 82,144 0 0 0 9,594 1,656 0 0 3,958 5,937 0 0 0 0 68,000 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,219,511 1,313,965 1,682,368 1,552,009 1,603,415 1,499,755 1,507,222 1,453,341 1,458,781 1,409,458 1,590,399 1,564,266 1,544,324 1,508,709 1,643,543 1,578,996 1,709,217 1,787,096 1,738,141 1,773,588 1,219,496 1,242,827 1,434,953 2,136,644 1,940,287 1,903,455 1,908,580 1,847,247
X AEA Annual % Increase 7.75% 28.04% -7.75% 3.31% -6.46% 0.50% -3.57% 0.37% -3.38% 12.84% -1.64% -1.27% -2.31% 8.94% -3.93% 8.25% 4.56% -2.74% 2.04% -31.24% 1.91% 15.46% 48.90% -9.19% -1.90% 0.27% -3.21%
X   010-18F-0055-01         01 0321 BUDGET - BUREAU OF THE
X   Pos. - Leg. (13.0) (13.0) (13.0) (13.0) (13.0) (13.0) (12.0) (13.0) (13.0) (13.0) (11.0) (11.0) (11.000) (11.000) (11.000) (11.000) (11.000) (11.000) (12.000) (12.000) (13.000) (13.000) (13.000) (12.000) (12.000) (12.000) (12.000) (12.000)
X   Pers. Serv. 397,999 406,943 448,490 468,800 484,799 543,644 605,596 567,180 598,214 599,246 642,930 671,781 690,464 714,673 720,710 733,296 802,480 810,727 928,312 990,872 1,066,861 1,073,288 1,092,907 1,051,365 1,001,582 1,027,975 1,123,267 1,111,722
X   All Other 52,225 101,795 55,024 137,401 63,427 58,570 48,353 64,542 40,284 61,994 31,146 48,729 43,417 2,501,843 72,896 329,574 153,675 163,725 132,655 175,015 65,749 80,432 83,486 79,475 87,652 86,142 71,347 69,097
X Cap. Exp. 13,210 6,210 1,000 1,000 7,500 1,000 6,000 4,101 9,000 6,000 10,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 463,434 514,948 504,514 607,201 555,726 603,214 659,949 635,823 647,498 667,240 684,076 740,510 733,881 3,216,516 793,606 1,062,870 956,155 974,452 1,060,967 1,165,887 1,132,610 1,153,720 1,176,393 1,130,840 1,089,234 1,114,117 1,194,614 1,180,819
X AEA Annual % Increase 11.12% -2.03% 20.35% -8.48% 8.55% 9.41% -3.66% 1.84% 3.05% 2.52% 8.25% -0.90% 338.29% -75.33% 33.93% -10.04% 1.91% 8.88% 9.89% -2.85% 1.86% 1.97% -3.87% -3.68% 2.28% 7.23% -1.15%
X 010-18A-0080-01         01 0753 BUILDINGS AND GROUNDS OPERATIONS
X Pos. - Leg. (161.0) (161.0) (161.0) (161.0) (154.0) (118.0) (114.0) (114.0) (110.0) (110.0) (97.0) (100.0) (100.000) (100.000) (100.000) (108.000) (111.000) (106.000) (106.000) (106.000) (105.000) (105.000) (105.000) (102.000) (102.000) (102.000) (99.000) (100.000)
X Pers. Serv. 2,974,476 3,029,376 3,130,593 3,229,769 3,367,721 3,293,724 3,163,530 3,789,759 2,922,734 3,110,983 3,252,260 3,340,148 3,341,563 3,349,125 3,422,248 3,833,981 4,365,307 4,281,475 4,433,272 4,822,909 4,725,270 4,789,105 5,311,470 5,295,527 5,244,052 5,053,105 4,948,831 4,902,574
X All Other 1,996,219 1,954,106 2,075,789 2,104,141 2,336,218 2,314,444 1,892,081 1,758,099 3,061,890 3,116,708 3,130,314 3,262,222 3,624,959 3,989,230 4,828,516 5,844,382 5,057,654 5,011,402 4,910,634 5,723,549 6,406,514 6,023,500 8,390,135 9,210,374 6,994,888 6,982,991 7,594,678 6,872,193
X Cap. Exp. 16,400 29,500 18,900 18,900 0 0 0 0 0 0 113,050 0 0 0 25,000 25,000 0 0 0 0 0 35,000 0 0 0 0 0 0
X AEA Program Total 4,987,095 5,012,982 5,225,282 5,352,810 5,703,939 5,608,168 5,055,611 5,547,858 5,984,624 6,227,691 6,495,624 6,602,370 6,966,522 7,338,355 8,275,764 9,703,363 9,422,961 9,292,877 9,343,906 10,546,458 11,131,784 10,847,605 13,701,605 14,505,901 12,238,940 12,036,096 12,543,509 11,774,767
X AEA Annual % Increase 0.52% 4.24% 2.44% 6.56% -1.68% -9.85% 9.74% 7.87% 4.06% 4.30% 1.64% 5.52% 5.34% 12.77% 17.25% -2.89% -1.38% 0.55% 12.87% 5.55% -2.55% 26.31% 5.87% -15.63% -1.66% 4.22% -6.13%
X 010-18A-0883-01 BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION AND IMPROVEMENT RESERVE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 1,100,000 (129,392) 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## 0 ######## 1,125,000 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0   0 0 ######## 500,000 ######## 2,225,000 (129,392) 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -98.93% 4436.00% -90.19% -105.82% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0806-01        BUSINESS EQUIPMENT TAX REIMBURSEMENT (PERSONAL PROPERTY TAX REFORM)
X All Other 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 4,746,068 ######## ######## ######## ######## ######## ######## 65,082,052 76,257,028 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 300.39% 40.78% 55.26% 24.05% 2.03% -75.44% 404.06% 17.17% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18A-0059-01         01 0752 CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION
X All Other 0 0 1,336,700 234,200 2,452,101 2,360,000 231,573 500,488 0 150,000 315,663 5,250,900 3,736,000 136,000 3,703,800 6,757,400 2,409,356 2,065,591 247,788 157,200 95,000 95,000 95,000 77,429 73,204 94,405 94,405 150,589
X   Cap. Exp. 0 0 1,301,925 488,000 9,585,013 ######## 1,130,000 1,343,227 0 0 4,393,595 4,413,595 4,036,486 1,943,831 2,300,000 3,105,000 1,414,682 1,447,029 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 2,638,625 722,200 ######## 1,091,734 1,361,573 1,843,715 0 150,000 4,709,258 9,664,495 7,772,486 2,079,831 6,003,800 9,862,400 3,824,038 3,512,620 247,788 157,200 95,000 95,000 95,000 77,429 73,204 94,405 94,405 150,589
X AEA Annual % Increase #DIV/0! #DIV/0! -72.63% 1566.73% -90.93% 24.72% 35.41% -100.00% #DIV/0! 3039.51% 105.22% -19.58% -73.24% 188.67% 64.27% -61.23% -8.14% -92.95% -36.56% -39.57% 0.00% 0.00% -18.50% -5.46% 28.96% 0.00% 59.51%
X 010-18A-0877-01 CAPITAL CONSTRUCTION-REPAIRS-IMPROVE-RENOVATE STATE FACILITIES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 2,850,826 1,038,662 1,779,852 (564,270) 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 348,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 3,199,626 1,038,662 1,779,852 (564,270) 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -67.54% 71.36% -131.70% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18A-0928-01 CIVILIAN CONSERVATION CORPS MEMORIAL
X AEA All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0893-01 DEBT SERVICE - GOVERNMENTAL FACILITIES AUTHORITY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,289,335 17,665,956
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,271,250 5,019,858 ######## 16,382,917 16,822,372 17,703,517 19,236,282 18,353,890 19,466,897 19,345,063 18,944,010 18,289,335 17,665,956
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -30.96% 130.44% 41.62% 2.68% 5.24% 8.66% -4.59% 6.06% -0.63% -2.07% -3.46% -3.41%
X   010-18F-0016-00         DEPARTMENTS AND AGENCIES-STATEWIDE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 8,000,000 215,180 0 0 0 1,767,829 707,595 396,588 0 0 (376,246) (376,246) 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 ######## 1,514 0 0 (424,443) 0 0 0 0 0 0 0 (16,000) 16,000 0 0 0 0 0 0 0 0
X   Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 216,694 0 0 (424,443) 1,767,829 707,595 396,588 0 0 (376,246) (376,246) (16,000) 16,000 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! 516.51% -59.97% -43.95% -100.00% #DIV/0! #DIV/0! 0.00% 95.75% 200.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0013-00         DEPARTMENTWIDE
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (43,356) 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (43,356) 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z091-01 EMERGENCY UNEMPLOYMENT BENEFIT REIMBURSEMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18E-0243-01         01 0741 EMPLOYEE RELATIONS - OFFICE OF
X Pos. - Leg. (16.0) (16.0) (15.0) (16.0) (16.0) (10.0) (10.0) (10.0) (7.0) (7.0) (7.0) (7.0) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (7.000) (8.000) (8.000) (7.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 459,988 474,692 521,053 585,021 651,813 451,913 504,786 472,837 382,813 413,525 426,889 463,836 456,159 461,978 477,557 482,427 531,882 526,631 579,872 592,193 627,557 679,486 600,866 0 0 0 0 0
X All Other 103,954 104,070 238,637 255,210 235,579 80,886 7,507 66,819 66,707 64,554 50,113 56,717 61,539 61,107 59,244 60,966 101,819 101,909 98,249 105,198 89,048 88,081 96,853 0 0 0 0 0
X Cap. Exp. 2,550 1,500 0 0 (184) 0 0 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 566,492 580,262 759,690 840,231 887,208 532,799 512,293 539,656 449,520 478,079 487,002 520,553 517,698 523,085 536,801 543,393 633,701 628,540 678,121 697,391 716,605 767,567 697,719 0 0 0 0 0
X AEA Annual % Increase 2.43% 30.92% 10.60% 5.59% -39.95% -3.85% 5.34% -16.70% 6.35% 1.87% 6.89% -0.55% 1.04% 2.62% 1.23% 16.62% -0.81% 7.89% 2.84% 2.76% 7.11% -9.10% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0017-00          010307   EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -STATEWIDE
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 ######## 47,043 144,525 0 0 (506,902) ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 0 0 0 0 ######## ######## 0 0 1,153,673 4,061,588 0 (807,350) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 233,605 (58,600) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 ######## ######## ######## 0 0 880,376 1,754,731 0 (807,350) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! ######## 59.46% 100.00% #DIV/0! #DIV/0! 99.32% -100.00% #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18K-0713-01         FINANCIAL AND PERSONNEL SERVICES - DIVISION OF
X   Pos. - Leg. (17.0) (24.0) (29.0) (30.0) (16.0) (14.0) (13.0) (11.0) (10.0) (10.0) (9.0) (9.0) (9.000) (9.000) (9.000) (9.000) (9.000) (9.000) (15.000) (15.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 395,304 440,782 733,638 810,479 501,391 501,098 503,391 430,985 400,053 422,296 411,051 444,898 446,229 452,486 460,543 467,090 510,679 522,600 880,497 920,277 400,923 0 0 0 0 0 0 0
X   All Other 18,750 18,145 54,720 121,423 42,209 27,942 25,715 43,056 42,605 264,849 417,041 38,129 415,237 245,114 48,750 49,130 49,847 50,364 79,123 99,198 39,434 0 0 0 0 0 0 0
X Cap. Exp. 11,210 0 9,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 425,264 458,927 797,958 931,902 543,600 529,040 529,106 474,041 442,658 687,145 828,092 483,027 861,466 697,600 509,293 516,220 560,526 572,964 959,620 1,019,475 440,357 0 0 0 0 0 0 0
X AEA Annual % Increase 7.92% 73.87% 16.79% -41.67% -2.68% 0.01% -10.41% -6.62% 55.23% 20.51% -41.67% 78.35% -19.02% -26.99% 1.36% 8.58% 2.22% 67.48% 6.24% -56.81% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0945-01 HEALTH INFORMATION AND PRIVACY ACT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 377,500 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 377,500 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -5.63% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0989-01 HEALTH REFORM RESERVE FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 374,368 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0887-01 HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 715,000 80,000 75,000 30,000 22,000 134,700 24,000 140,600 25,600 26,900 29,907 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 715,000 80,000 75,000 30,000 22,000 134,700 24,000 140,600 25,600 26,900 29,907 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -88.81% -6.25% -60.00% -26.67% 512.27% -82.18% 485.83% -81.79% 5.08% 11.18% -100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0886-01 HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 23,961,875
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 ######## ######## ######## ######## ######## 34,570,304 33,026,589 31,638,172 28,880,544 27,776,591 27,615,198 28,469,065 16,157,593 23,600,000 23,961,875
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -10.41% -2.88% -4.41% 2.20% -11.85% -4.47% -4.20% -8.72% -3.82% -0.58% 3.09% -43.25% 46.06% 1.53%
X 010-18G-0155-02         01 0731 INFORMATION SERVICES
X Pos. - Leg. (0.0) (0.0) (10.0) (11.0) (10.0) (7.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 317,664 356,047 487,121 494,836 133,877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 163,134 98,028 172,410 5,642 392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,108,703 11,135,620
X Cap. Exp. 0 0 13,220 5,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X GTP Program Total 0 0 494,018 459,725 659,531 500,478 134,269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,825,811 591,053 8,836,789 6,057,344 11,108,703 11,135,620
X AEA Annual % Increase #DIV/0! #DIV/0! -6.94% 43.46% -24.12% -73.17% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -67.63% 1395.09% -31.45% 83.39% 0.24%
X   010-18F-Z146-01         MAINE BOARD OF TAX APPEALS
X   Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (4.000)
X   Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353,871
X   All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67,244
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421,115
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0648-04         01 0387 MAINE RESIDENTS PROPERTY TAX PROGRAM
X All Other 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA   Program Total 5,848,000 5,512,283 5,617,695 ######## ######## ######## ######## ######## ######## ######## ######## ######## 7,112,902 ######## ######## ######## ######## ######## 23,317,230 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -5.74% 1.91% 307.84% -4.01% -39.76% 65.78% 10.63% -50.93% -3.23% 66.06% 8.69% -65.84% 128.40% 17.84% 14.43% -4.64% 3.80% 7.53% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z065-01 MANDATE BETE - REIMBURSE MUNIPALITIES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 9,902
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 6,000 7,500 10,000 9,902
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20.00% 25.00% 33.33% -0.98%
X 010-18F-0306-01         01 0394 MISCELLANEOUS ACTS AND RESOLVES - FINANCE
X Pers. Serv. 0 0 0 0 0 (288,800) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 125,000 1,999 50,000 0 0 5,400 0 0 0 170,000 0 159,000 301,574 25,000 0 0 0 0 0 270,000 0 0 0 0 0
X Unallocated 30,000 10,000 4,075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 30,000 10,000 4,075 125,000 1,999 (238,800) 0 0 5,400 0 0 0 170,000 0 159,000 301,574 25,000 0 0 0 0 0 270,000 0 0 0 0 0
X AEA Annual % Increase -66.67% -59.25% 2967.48% -98.40% ######## 100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! 89.67% -91.71% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0718-01         OFFICE OF THE COMMISSIONER - ADMINISTRATIVE AND FINANCIAL SERVICES
X Pos. - Leg. (3.0) (4.0) (5.0) (5.0) (12.0) (8.0) (7.0) (4.0) (4.0) (4.0) (3.0) (3.0) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000)
X   Pers. Serv. 115,975 171,295 222,696 237,268 450,155 443,333 411,938 238,902 225,006 253,074 229,607 245,319 246,847 249,026 254,761 257,164 283,151 242,579 302,065 316,535 326,668 377,944 399,340 452,213 376,523 376,996 406,379 395,487
X All Other 10,200 10,112 15,616 15,754 68,006 58,526 40,083 17,844 17,895 31,000 17,773 17,124 17,653 18,054 22,651 119,122 23,548 23,623 23,457 24,855 20,395 21,416 21,416 170,783 20,790 19,899 19,397 18,748
X Cap. Exp. 880 0 749 749 5,533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 127,055    181,407    239,061    253,771    523,694    501,859    452,021    256,746    242,901    284,074    247,380    262,443    264,500    267,080    277,412    376,286    306,699    266,202                 325,522               341,390               347,063                399,360               420,756               622,996            397,313            396,895               425,776            414,235
X AEA Annual % Increase 42.78% 31.78% 6.15% 106.36% -4.17% -9.93% -43.20% -5.39% 16.95% -12.92% 6.09% 0.78% 0.98% 3.87% 35.64% -18.49% -13.20% 22.28% 4.87% 1.66% 15.07% 5.36% 48.07% -36.23% -0.11% 7.28% -2.71%
X   010-18A-0057-01         01 0751 PUBLIC IMPROVEMENTS - PLANNING/CONSTRUCTION - ADMINISTRATION
X   Pos. - Leg. (22.0) (22.0) (21.0) (21.0) (31.0) (22.0) (15.0) (14.0) (14.0) (14.0) (9.0) (9.0) (9.000) (10.000) (10.000) (10.000) (10.000) (9.000) (9.000) (9.000) (13.000) (13.000) (12.000) (12.000) (12.000) (12.000) (12.000) (12.000)
X   Pers. Serv. 688,902 704,058 900,609 915,279 1,191,433 1,162,219 919,700 624,948 663,025 684,718 669,018 511,794 526,901 610,576 645,729 664,691 730,723 675,345 734,081 759,751 1,072,488 1,088,559 1,013,193 1,059,934 1,055,398 1,030,886 1,027,522 1,019,261
X   All Other 5,132,850 4,904,407 4,731,498 62,778 77,825 74,460 44,485 48,559 499,724 431,217 134,706 764,804 35,834 271,062 292,253 43,483 46,596 46,818 140,119 147,790 165,134 159,962 166,562 162,945 138,627 287,860 126,112 123,409
X   Cap. Exp. 8,232,276 1,600 3,944,735 0 4,875 5,200 0 0 1,385,000 1,060,000 24,541 141,311 0 23,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total ######## 5,610,065 9,576,842 978,057 1,274,133 1,241,879 964,185 673,507 2,547,749 2,175,935 828,265 1,417,909 562,735 905,138 937,982 708,174 777,319 722,163 874,200 907,541 1,237,622 1,248,521 1,179,755 1,222,879 1,194,025 1,318,746 1,153,634 1,142,670
X AEA Annual % Increase -60.08% 70.71% -89.79% 30.27% -2.53% -22.36% -30.15% 278.28% -14.59% -61.94% 71.19% -60.31% 60.85% 3.63% -24.50% 9.76% -7.10% 21.05% 3.81% 36.37% 0.88% -5.51% 3.66% -2.36% 10.45% -12.52% -0.95%
X   010-18P-0007-01         01 0761 PURCHASES - DIVISION OF
X Pos. - Leg. (19.0) (19.0) (19.0) (19.0) (19.0) (12.0) (10.0) (10.0) (8.0) (8.0) (8.0) (8.0) (8.000) (8.000) (8.000) (8.000) (9.000) (8.500) (7.000) (7.000) (6.000) (6.000) (4.000) (4.000) (6.000) (6.000) (7.000) (7.000)
X Pers. Serv. 445,308 472,352 482,784 492,161 518,841 418,153 298,967 271,778 242,200 253,933 292,390 306,230 322,009 325,758 331,360 336,294 384,945 341,702 386,231 406,024 381,709 386,751 295,598 301,836 452,020 442,706 469,730 496,799
X All Other 42,850 50,050 45,904 46,667 38,764 37,250 32,074 32,564 24,817 24,530 24,590 24,699 32,228 31,107 300,935 53,760 96,132 70,962 68,212 72,377 276,620 71,482 84,333 82,847 209,816 207,865 198,530 193,492
X AEA Program Total 488,158 522,402 528,688 538,828 557,605 455,403 331,041 304,342 267,017 278,463 316,980 330,929 354,237 356,865 632,295 390,054 481,077 412,664 454,443 478,401 658,329 458,233 379,931 384,683 661,836 650,571 668,260 690,291
X AEA Annual % Increase 7.01% 1.20% 1.92% 3.48% -18.33% -27.31% -8.07% -12.26% 4.29% 13.83% 4.40% 7.04% 0.74% 77.18% -38.31% 23.34% -14.22% 10.12% 5.27% 37.61% -30.39% -17.09% 1.25% 72.05% -1.70% 2.72% 3.30%
X 010-18F-0924-01 RESERVE FOR TAX CREDITS
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0805-01        RETIREMENT - FEDERAL RECOVERY
X All Other 0 0 0 0 0 0 0 0 0 0 0 6,350,000 0 0 2,740,577 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 6,350,000 0 0 2,740,577 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0002-07         01 0371 REVENUE SERVICES - BUREAU OF
X   Pos. - Leg. (218.0) (223.0) (223.0) (235.0) (244.0) (239.0) (306.0) (309.0) (300.0) (301.5) (251.5) (256.5) (256.500) (259.500) (308.000) (317.000) (318.000) (312.000) (323.000) (343.000) (322.000) (322.000) (325.500) (324.000) (321.000) (321.000) (311.000) (304.000)
X   Pos. - FTE * * (17.0) (17.0) (17.0) (16.5) (22.5) (18.0) (12.5) (12.5) (7.5) (7.5) (3.442) (3.442) (2.365) (2.365) (2.365) (2.365) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.769) (0.000) (0.000)
X   Pers. Serv. 5,450,576 5,787,811 5,996,508 6,560,190 7,215,225 8,389,264 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 17,155,423 18,758,055 19,375,848 17,979,591 20,611,780 20,897,817 21,049,587 20,407,483 19,794,848 19,269,897
X   All Other 9,226,568 1,725,235 1,915,448 2,812,991 2,692,383 4,452,649 5,604,342 5,988,287 5,572,041 5,717,744 7,561,976 7,562,742 7,047,202 7,681,035 9,753,804 9,620,527 ######## 9,758,002 11,489,796 11,469,793 10,371,561 10,885,656 14,281,981 14,451,935 14,800,734 14,121,252 13,910,458 13,326,077
X   Cap. Exp. 28,073 73,787 59,831 182,491 127,322 210,716 658,075 441,415 376,500 379,845 866,700 1,139,797 712,584 643,050 383,864 392,675 390,000 82,759 282,000 271,000 260,200 268,000 0 0 0 0 0 0
X GTP Program Total ######## 7,586,833 7,971,787 9,555,672 ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## 28,927,219 30,498,848 30,007,609 29,133,247 34,893,761 35,349,752 35,850,321 34,528,735 33,705,306 32,595,974
X GTP Annual % Increase -48.41% 5.07% 19.87% 5.02% 30.07% 30.64% 1.45% -6.24% 5.40% 15.41% 0.86% -4.28% 4.82% 14.38% 5.30% 10.83% -2.05% 10.80% 5.43% -1.61% -2.91% 19.77% 1.31% 1.42% -3.69% -2.38% -3.29%
X   010-18F-0305-02         01 0394 SALARY PLAN
X   Pers. Serv. 1,668,975 8,837,024 3,680,204 ######## 1,167,123 ######## 57,500 319,317 5,185,000 9,300,000 (400,000) 2,777,267 4,231,553 8,560,478 5,820,909 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X All Other 0 0 0 0 47,000 51,500 (673) (6,163) ######## (460,000) 0 0 108,000 216,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,668,975 8,837,024 3,680,204 ######## 1,214,123 ######## 56,827 313,154 4,120,000 8,840,000 (400,000) 2,777,267 4,339,553 8,776,478 5,820,909 ######## 845,195 0 (367,600) 0 2,000,000 0 0 0 0 0 0 0
X AEA Annual % Increase 429.49% -58.35% 342.38% -92.54% -532.08% 101.08% 451.07% 1215.65% 114.56% -104.52% 794.32% 56.25% 102.24% -33.68% 188.62% -94.97% -100.00% #DIV/0! 100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z024-01 SNOW GROOMING PROPERTY TAX EXEMPTION REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,308
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,565 18,565 13,411 18,435 19,500 19,500 19,308
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -27.76% 37.46% 5.78% 0.00% -0.98%
X 010-18F-0659-01 SOLID WASTE MANAGEMENT FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316,851
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316,851
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0056-01         01 0311 STATE CONTROLLER - OFFICE OF THE (BUREAU OF ACCOUNTS & CONTROL)
X   Pos. - Leg. (63.5) (56.5) (56.5) (56.5) (56.0) (41.0) (40.0) (40.0) (33.0) (33.0) (30.0) (30.0) (31.500) (32.500) (29.500) (29.500) (29.000) (26.000) (25.000) (25.000) (29.000) (29.000) (26.000) (26.000) (26.000) (26.000) (26.000) (26.000)
X   Pers. Serv. 1,373,074 1,369,493 1,327,106 1,385,729 1,606,364 1,475,419 1,426,592 1,378,313 1,115,572 1,217,797 1,303,563 1,301,499 1,320,861 1,412,835 1,371,976 1,396,691 1,536,249 1,526,902 1,516,427 1,671,619 1,993,090 2,058,884 2,095,263 2,130,946 2,126,470 2,103,097 2,043,255 2,021,639
X All Other 385,834 392,064 443,946 578,806 558,667 394,130 314,844 304,269 309,007 292,396 215,915 229,539 225,771 303,434 240,204 247,620 250,066 245,672 237,248 470,938 3,335,833 2,789,989 7,899,206 7,627,134 198,831 210,100 183,661 178,464
X   Cap. Exp. 23,535 25,544 16,917 31,800 15,756 15,567 14,228 14,993 0 0 0 0 0 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 1,782,443 1,787,101 1,787,969 1,996,335 2,180,787 1,885,116 1,755,664 1,697,575 1,424,579 1,510,193 1,519,478 1,531,038 1,546,632 1,719,769 1,612,180 1,644,311 1,786,315 1,772,574 1,753,675 2,142,557 5,328,923 4,848,873 9,994,469 9,758,080 2,325,301 2,313,197 2,226,916 2,200,103
X AEA Annual % Increase 0.26% 0.05% 11.65% 9.24% -13.56% -6.87% -3.31% -16.08% 6.01% 0.61% 0.76% 1.02% 11.19% -6.26% 1.99% 8.64% -0.77% -1.07% 22.18% 148.72% -9.01% 106.12% -2.37% -76.17% -0.52% -3.73% -1.20%
X   010-18F-0058-01         01 0312 STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT (ACCOUNTS & CONTROL - SYSTEMS PROJECT)
X Pers. Serv. 0 0 15,188 91,125 93,800 75,000 0 0 0 0 0 0 0 0 0 36,000 0 0 0 0 0 0 0 0 0 0 0 0
X   All Other 0 0 500,000 4,000,000 3,706,200 1,401,500 3,423,648 3,022,045 3,021,671 2,521,653 2,493,527 2,556,663 2,755,508 3,186,581 3,451,735 3,520,884 3,303,159 3,371,591 3,278,879 3,415,030 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 25,000 24,783 0 0 (30,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 515,188 4,091,125 3,800,000 1,476,500 3,448,648 3,046,828 3,021,671 2,521,653 2,463,527 2,556,663 2,755,508 3,186,581 3,451,735 3,556,884 3,303,159 3,371,591 3,278,879 3,415,030 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! 694.10% -7.12% -61.14% 133.57% -11.65% -0.83% -16.55% -2.31% 3.78% 7.78% 15.64% 8.32% 3.05% -7.13% 2.07% -2.75% 4.15% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18A-0135-01         01 0755 STATE POLICE HEADQUARTERS BUILDING MAINTENANCE
X Pers. Serv. 37,447 38,663 32,294 33,138 34,284 35,176 60,236 63,887 68,105 68,898 72,286 72,121 73,316 74,857 73,111 75,101 82,968 86,482 102,255 104,805 0 0 0 0 0 0 0 0
X All Other 0 0 6,500 7,200 7,416 15,838 35,084 36,676 51,270 52,842 59,688 60,937 73,806 79,263 92,341 94,998 94,970 96,300 136,375 136,937 0 0 0 0 0 0 0 0
X AEA Program Total 37,447 38,663 38,794 40,338 41,700 51,014 95,320 100,563 119,375 121,740 131,974 133,058 147,122 154,120 165,452 170,099 177,938 182,782 238,630 241,742 0 0 0 0 0 0 0 0
X AEA Annual % Increase 3.25% 0.34% 3.98% 3.38% 22.34% 86.85% 5.50% 18.71% 1.98% 8.41% 0.82% 10.57% 4.76% 7.35% 2.81% 4.61% 2.72% 30.55% 1.30% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-Z125-01 STATEWIDE CAPITAL EQUIPMENT FUND
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0112-01 STATEWIDE RADIO NETWORK SYSTEM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,652,727 1,652,727 1,652,727 4,019,706 3,978,656 8,299,151
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,652,727 1,652,727 1,652,727 4,019,706 3,978,656 8,299,151
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% 0.00% 143.22% -1.02% 108.59%
X 010-18F-0261-02         01 0363 TREE GROWTH TAX REIMBURSEMENT
X All Other 550,000 550,000 550,000 850,000 1,653,000 2,146,200 1,482,228 2,058,825 2,100,000 2,100,000 2,100,000 2,100,000 5,615,000 5,895,000 4,800,000 5,469,000 3,650,000 4,750,000 5,200,000 5,300,000 0 5,150,087 5,473,917 5,510,000 4,964,374 4,781,250 8,650,000 7,870,783
X AEA   Program Total 550,000 550,000 550,000 850,000 1,653,000 2,146,200 1,482,228 2,058,825 2,100,000 2,100,000 2,100,000 2,100,000 5,615,000 5,895,000 4,800,000 5,469,000 3,650,000 4,750,000 5,200,000 5,300,000 0 5,150,087 5,473,917 5,510,000 4,964,374 4,781,250 8,650,000 7,870,783
X AEA Annual % Increase 0.00% 0.00% 54.55% 94.47% 29.84% -30.94% 38.90% 2.00% 0.00% 0.00% 0.00% 167.38% 4.99% -18.58% 13.94% -33.26% 30.14% 9.47% 1.92% -100.00% #DIV/0! 6.29% 0.66% -9.90% -3.69% 80.92% -9.01%
X 010-18F-Z062-01 VETERANS' ORGANIZATION TAX REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,803 19,387 60,000 30,000 34,656
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,803 19,387 60,000 30,000 34,656
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30.97% 209.49% -50.00% 15.52%
X 010-18F-0407-01         01 0362 VETERANS TAX REIMBURSEMENT
X All Other 242,000 221,793 230,000 230,000 245,000 487,500 508,978 504,902 710,500 753,000 775,000 810,000 861,000 887,000 910,000 920,000 938,000 941,325 950,000 955,000 0 718,029 663,735 735,411 991,225 1,035,479 1,075,000 1,113,930
X AEA   Program Total 242,000 221,793 230,000 230,000 245,000 487,500 508,978 504,902 710,500 753,000 775,000 810,000 861,000 887,000 910,000 920,000 938,000 941,325 950,000 955,000 0 718,029 663,735 735,411 991,225 1,035,479 1,075,000 1,113,930
X AEA Annual % Increase -8.35% 3.70% 0.00% 6.52% 98.98% 4.41% -0.80% 40.72% 5.98% 2.92% 4.52% 6.30% 3.02% 2.59% 1.10% 1.96% 0.35% 0.92% 0.53% -100.00% #DIV/0! -7.56% 10.80% 34.79% 4.46% 3.82% 3.62%
X 010-18F-0907-01 WASTE FACILITY TAX REIMBURSEMENT
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,650 5,700 0 5,750 5,750 5,850 9,550 9,000 10,000 11,000 12,000 12,000 11,882
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,650 5,700 0 5,750 5,750 5,850 9,550 9,000 10,000 11,000 12,000 12,000 11,882
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.88% -100.00% #DIV/0! 0.00% 1.74% 63.25% -5.76% 11.11% 10.00% 9.09% 0.00% -0.98%
X 010377   1987 TAX REBATE - ADMINISTRATION
X Pers. Serv. 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 54,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 104,404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0818-01        BLUE CROSS & BLUE SHIELD WITHHOLDING FUND
X All Other 0 0 0 0 0 0 0 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0885-01 BUREAU OF REVENUE SERVICES FUND
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 175,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0620-01          010382   CORPORATE INCOME TAX INVESTMENT CREDIT FUND PROGRAM
X All Other 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0623-01          010385   CORPORATE INCOME TAX SURPLUS RETURN FUND PROGRAM
X All Other 0 0 0 1,395,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 1,395,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0624-01          010386   COURT FACILITIES PAYMENT FUND
X All Other 0 0 0 1,528,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 1,528,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18D-0006-01 DATA PROCESSING SERVICES
X All Other 0 0 0 0 0 0 0 0 0 0 0 61,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 134,790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 195,790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0768-01         DEPARTMENTWIDE - TQM
X All Other 0 0 0 0 0 0 0 0 (21,009) (44,117) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 (21,009) (44,117) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -109.99% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0013-01         DEPARTMENTWIDE
X All Other 0 0 0 0 0 0 (35,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 (35,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0650-01         01 0388 ELDERLY TAX DEFERRAL PROGRAM
X All Other 0 0 0 0 0 0 165,277 148,530 128,000 78,530 90,000 90,000 37,000 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 165,277 148,530 128,000 78,530 90,000 90,000 37,000 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -10.13% -13.82% -38.65% 14.61% 0.00% -58.89% -5.41% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X  01  3053 EMPLOYEE ASSISTANCE PROGRAM
X Pos. - Leg. (5.5) (5.5) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 148,310 155,099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 35,380 35,363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 184,334 190,462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 3.32% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010397   EMPLOYEE GROUP HEALTH INSURANCE PLAN
X All Other 8,500 17,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 8,500 17,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 100.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0079-01          010304   EMPLOYEE STIPEND FUND
X Pers. Serv. 0 0 200,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 200,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! 50.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0299-01         01 0392 INDEPENDENT AUDIT - ADMINISTRATIVE AND FINANCIAL SERVICES
X   All Other 30,000 30,000 30,000 30,000 90,000 90,000 59,298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 30,000 30,000 30,000 30,000 90,000 90,000 59,298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% 0.00% 0.00% 200.00% 0.00% -34.11% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0619-01          010378   INDIVIDUAL INCOME TAX SURPLUS RETURN FUND PROGRAM
X All Other 0 0 0 ######## ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 ######## ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -41.34% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0602-01          010305   LOAN INSURANCE RESERVE
X Unallocated 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010732   MCKIN SITE CLEAN UP
X All Other 0 0 0 212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 212,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010373   PAYMENTS TO MUNICIPALITIES
X All Other 300,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 300,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -33.33% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0811-01 PRODUCTIVITY REALIZATION TASK FORCE
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 (6,566) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 250,000 (118,700) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 250,000 (125,266) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -150.11% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0630-01          010367   PROPERTY TAX RESERVE FUND
X Unallocated 0 0 0 0 57,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 57,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0415-01         01 0398 BUDGET STABILIZATION FUND (RAINY DAY FUND PROGRAM)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 3,404,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 196,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 4,905,500 ######## ######## (722,200) ######## ######## 0 (271,696) (725,000) ######## ######## 3,184,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 4,905,500 ######## ######## (722,200) ######## ######## 0 (271,696) (725,000) ######## ######## 6,589,078 196,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 330.13% -175.70% 95.48% ######## 86.10% 100.00% #DIV/0! -166.84% ######## 280.41% -62.35% -97.02% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18R-0005-01         01 0771 RISK MANAGEMENT -  OPERATIONS
X Pos. - Leg. (3.0) (3.0) (3.0) (4.0) (4.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 87,168 90,959 93,638 122,509 137,338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 140,067 95,515 143,150 143,347 120,298 0 0 1,119,017 0 0 126,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 227,235 186,474 236,788 265,856 257,636 0 0 1,119,017 0 0 126,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase -17.94% 26.98% 12.28% -3.09% -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-08A-0154-01         01 0303 STATE CONTINGENCY ACCOUNT - ADMINISTRATIVE AND FINANCIAL SERVICES
X   Pers. Serv. 0 0 0 0 4,736,337 ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X   Unallocated 0 0 0 0 ######## ######## 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA   Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0847-01        STATE MANDATES
X All Other 0 0 0 0 0 0 0 0 0 0 0 1,000 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 1,000 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X   010-18F-0014-01         STATEWIDE - TOTAL QUALITY MANAGEMENT
X   All Other 0 0 0 0 0 0 0 0 (62,825) (42,725) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 (62,825) (42,725) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31.99% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0862-01        TAX RELIEF FUND FOR MAINE RESIDENTS
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 0 0 3,000,000 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-18F-0815-01        TELECOMMUNICATIONS FUND
X All Other 0 0 0 0 0 0 0 0 0 0 3,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 0 0 0 0 0 0 3,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0066-01          010322   TELECOMMUNICATIONS RESERVE ACCOUNT
X All Other 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0621-01          010383   TREE GROWTH TAX REIMBURSEMENT SUPPLEMENT PROGRAM
X All Other 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010395   UNEMPLOYMENT BENEFITS
X Pers. Serv. 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-08A-0573-02          010365   UNORGANIZED TERRITORY EDUCATION AND SERVICES FUND
X All Other 100,000 100,000 100,000 800,000 112,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 100,000 100,000 100,000 800,000 112,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 0.00% 0.00% 700.00% -86.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010275   WORKERS' COMPENSATION ADMINISTRATION
X Pos. - Leg. (4.0) (4.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 99,488 101,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 145,125 151,090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Program Total 245,013 253,197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X AEA Annual % Increase 3.34% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AEA ADM    DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES                            
X AEA   Pos. - Leg.       (581.0)   (587.0)   (596.5)   (611.5)   (615.0)   (516.0)   (560.0)   (558.0)   (530.0)   (531.5)   (455.5)   (463.5)   (462.000)   (467.000)   (512.000)   (529.000)   (533.500)   (518.000)   (532.500)   (552.500)   (514.500)   (514.500)   (513.000)   (506.500)   (505.000)   (505.000)   (491.500)   (489.500)
X AEA   Pos. - FTE       *   *   (17.0)   (17.0)   (17.0)   (16.5)   (22.5)   (18.0)   (12.5)   (12.5)   (7.5)   (7.5)   (3.442)   (3.442)   (2.365)   (2.365)   (2.365)   (2.365)   (0.769)   (0.769)   (0.769)   (0.769)   (0.769)   (0.769)   (0.769)   (0.769)   (0.000)   (0.000)
X AEA   Pers. Serv.       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   28,223,915   30,922,748   33,009,683   29,405,532   32,561,296   32,968,332   32,965,171   32,068,478   31,382,809   31,139,731
X AEA   All Other       ########   ########   ########   ########   ########   ########   5,245,155   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   167,008,917   154,598,499   70,533,654   74,525,078   88,244,182   88,675,672   87,878,372   74,174,751   90,110,822   92,510,295
X AEA   Cap. Exp.       8,411,322   138,541   5,366,877   728,590   9,755,409   ########   1,833,303   1,828,519   1,774,458   1,451,782   5,621,491   5,790,893   4,749,070   ########   2,776,864   ########   2,929,682   1,529,788   282,000   271,000   260,200   303,000   0   0   0   0   0   0
X AEA   Unallocated       4,935,500   ########   ########   (722,200)   ########   ########   0   (271,696)   (725,000)   ########   ########   3,184,458   3,000,000   3,000,000   0   150,000   0   0   0   0   0   0   0   0   0   0   0   0
X AEA   Dept. Total       ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   ########   195,514,832   185,792,247   103,803,537   104,233,610   120,805,478   121,644,004   120,843,543   106,243,229   121,493,631   123,650,026
X AEA   Annual % Increase     14.27%   -53.39%   317.32%   -46.62%   -46.28%   3.73%   50.23%   -3.83%   -7.11%   83.65%   7.70%   -10.05%   137.10%   -17.07%   34.67%   -21.76%   -19.53%   39.13%   -4.97%   -44.13%   0.41%   15.90%   0.69%   -0.66%   -12.08%   14.35%   1.77%
X AGI MAINE COMMITTEE ON AGING
X 010-92A-0218-01         01 3851 AGING - MAINE COMMITTEE ON
X Pos. - Leg. (5.0) (6.0) (6.0) (6.0) (6.0) (5.5) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
X Pers. Serv. 129,902 155,115 162,513 170,124 184,285 183,330 146,346 14,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X All Other 36,159 43,592 44,607 47,995 56,302 54,471 16,618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Cap. Exp. 6,247 0 2,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Program Total 172,308 198,707 209,570 218,119 240,587 237,801 162,964 14,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X Annual % Increase 15.32% 5.47% 4.08% 10.30% -1.16% -31.47% -91.35% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X AGI MAINE COMMITTEE ON AGING                                    
X   Pos. - Leg.       (5.000)   (6.000)   (6.000)   (6.000)   (6.000)   (5.500)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)   (0.000)
X   Pers. Serv.       129,902   155,115   162,513   170,124   184,285   183,330   146,346   14,100   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   All Other       36,159   43,592   44,607   47,995   56,302   54,471   16,618   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Cap. Exp.       6,247   0   2,450   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Dept. Total       172,308   198,707   209,570   218,119   240,587   237,801   162,964   14,100   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0   0
X   Annual % Increase     15.32%   5.47%   4.08%   10.30%   -1.16%   -31.47%   -91.35%   -100.00%   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!   #DIV/0!
X AGR    DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
X 010-01A-0971-01  01  1061   BEVERAGE CONTAINER ENFORCEMENT FUND
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (1.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,600 48,408 57,793 59,354 61,486 64,808 67,060 4,312 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,225 14,956 11,848 18,757 442 9,082 2,327 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46,825 63,364 69,641 78,111 61,928 73,890 69,387 4,312 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35.32% 9.91% 12.16% -20.72% 19.32% -6.09% -93.79% -100.00% #DIV/0!
X   010-01A-0706-01         DEPARTMENTWIDE - AGRICULTURE
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 0 0 0 0 0 0 0 2,100 4,454 2,354 0 0 0 0 1,567 1,506 0 0 0 0 0 0 0 0 0 0 0 0
X Unallocated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 0 0 0 0 0 0 0 2,100 4,454 2,354 0 0 0 0 1,567 1,506 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 112.10% -47.15% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! -3.89% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0833-01  01  1061   DIVISION OF AGRICULTURAL RESOURCE DEVELOPMENT
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (6.0) (6.0) (6.000) (6.000) (7.000) (7.000) (7.000) (8.500) (8.000) (8.000) (8.500) (8.500) (7.000) (7.000) (5.000) (4.000) (7.000) (7.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 155,407 303,968 314,222 319,652 370,115 378,162 424,380 482,076 484,716 500,420 513,193 518,596 559,797 545,642 384,582 374,843 611,013 657,280
X All Other 0 0 0 0 0 0 0 0 0 0 32,211 60,359 60,304 63,796 329,975 331,885 320,144 271,679 179,864 212,231 155,473 154,728 145,718 99,920 142,030 139,470 450,215 455,687
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 3,500 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 187,618 364,327 374,526 383,448 700,090 1,910,047 744,524 757,255 664,580 712,651 668,666 673,324 705,515 645,562 526,612 514,313 1,061,228 1,112,967
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 94.19% 2.80% 2.38% 82.58% 172.83% -61.02% 1.71% -12.24% 7.23% -6.17% 0.70% 4.78% -8.50% -18.43% -2.34% 106.34% 4.88%
X   010-01A-0394-01         01 1015 DIVISION OF ANIMAL HEALTH AND INDUSTRY (AGRICULTURAL PRODUCTION)
X   Pos. - Leg. (17.5) (17.5) (17.5) (18.5) (19.5) (16.5) (15.0) (16.5) (14.5) (14.5) (10.0) (11.0) (11.000) (11.000) (10.000) (10.000) (10.500) (11.000) (9.500) (9.500) (8.500) (14.500) (14.500) (14.500) (10.000) (9.500) (3.000) (3.000)
X   Pos. - FTE * * (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 493,193 514,335 534,934 582,901 686,470 651,637 665,898 738,875 597,794 638,150 587,742 531,470 506,728 536,664 489,066 507,972 623,158 588,978 585,845 603,085 549,856 982,531 1,006,146 1,033,141 701,026 691,348 257,325 241,071
X   All Other 315,020 335,738 507,133 446,522 532,944 262,851 190,298 210,984 219,048 223,214 176,042 124,114 138,137 123,806 105,765 109,082 114,895 118,125 118,490 124,192 116,494 530,359 505,562 428,453 406,469 406,421 77,894 84,075
X Cap. Exp. 28,649 11,210 51,688 0 38,000 17,600 0 0 0 0 2,097 3,000 17,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 836,862 861,283 1,093,755 1,029,423 1,257,414 932,088 856,196 949,859 816,842 861,364 765,881 658,584 662,165 660,470 594,831 617,054 738,053 707,103 704,335 727,277 666,350 1,512,890 1,511,708 1,461,594 1,107,495 1,097,769 335,219 325,146
X SNR Annual % Increase 2.92% 26.99% -5.88% 22.15% -25.87% -8.14% 10.94% -14.00% 5.45% -11.09% -14.01% 0.54% -0.26% -9.94% 3.74% 19.61% -4.19% -0.39% 3.26% -8.38% 127.04% -0.08% -3.32% -24.23% -0.88% -69.46% -3.00%
X 010-01A-0932-01 DIV OF MARKET AND PROD - AGR VITALITY PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0831-01  01  1061   DIVISION OF PLANT INDUSTRY
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (1.5) (1.5) (1.500) (3.000) (3.000) (3.500) (3.500) (3.500) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (3.000) (2.000) (2.000) (2.000)
X Pos. - FTE (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.000) (0.000) (0.000) (0.000) (0.404) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.481) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 47,713 97,552 95,972 124,490 169,507 199,368 233,384 242,455 213,871 226,017 231,856 233,271 227,630 234,771 217,197 66,166 86,049 81,859
X All Other 0 0 0 0 0 0 0 0 0 0 17,321 36,969 40,414 191,940 49,264 52,115 52,146 46,162 49,943 198,579 48,796 49,551 45,437 45,233 45,233 45,233 42,497 42,079
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 65,034 134,521 136,386 316,430 218,771 251,483 285,530 288,617 263,814 424,596 280,652 282,822 273,067 280,004 262,430 111,399 128,546 123,938
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 106.85% 1.39% 132.01% -30.86% 14.95% 13.54% 1.08% -8.59% 60.95% -33.90% 0.77% -3.45% 2.54% -6.28% -57.55% 15.39% -3.58%
X   010-01A-0393-01         01 1013 DIVISION OF QUALITY ASSURANCE AND REGULATION (MARKETING SERVICES - AGRICULTURE)
X   Pos. - Leg. (22.5) (22.5) (20.5) (22.5) (21.5) (16.0) (13.0) (13.0) (13.0) (13.0) (25.5) (25.5) (26.500) (26.500) (25.500) (26.500) (28.500) (30.500) (28.500) (28.500) (27.000) (28.000) (28.000) (28.000) (27.000) (28.000) (30.500) (29.500)
X   Pos. - FTE * * (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (2.0) (0.0) (0.0) (0.000) (0.000) (0.100) (0.100) (0.000) (0.000) (-0.113) (-0.113) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 558,388 601,834 610,252 662,370 719,292 649,487 556,188 513,261 533,558 566,616 905,320 1,076,677 1,100,101 1,109,633 1,132,351 1,291,905 1,477,019 1,385,713 1,618,302 1,706,555 1,639,817 1,701,259 1,737,491 1,693,231 1,690,937 1,724,594 1,945,822 1,904,645
X   All Other 316,175 293,866 356,795 366,795 411,727 235,544 133,526 128,821 147,558 151,796 142,706 229,348 370,981 356,036 436,775 496,531 456,449 424,242 478,041 475,679 452,304 455,134 429,469 414,438 405,393 412,588 414,371 410,076
X   Cap. Exp. 0 10,064 17,082 19,044 18,650 159 19,254 0 1,500 0 0 14,850 82,000 32,000 50,000 0 75,000 0 0 0 180,500 28,375 0 0 0 0 0 0
X SNR   Program Total 874,563 905,764 984,129 1,048,209 1,149,669 885,190 708,968 642,082 682,616 718,412 1,048,026 1,320,875 1,553,082 1,497,669 1,619,126 1,788,436 2,008,468 1,809,955 2,096,343 2,182,234 2,272,621 2,184,768 2,166,960 2,107,669 2,096,330 2,137,182 2,360,193 2,314,721
X SNR Annual % Increase 3.57% 8.65% 6.51% 9.68% -23.00% -19.91% -9.43% 6.31% 5.24% 45.88% 26.03% 17.58% -3.57% 8.11% 10.46% 12.30% -9.88% 15.82% 4.10% 4.14% -3.87% -0.82% -2.74% -0.54% 1.95% 10.43% -1.93%
X 010-01A-0816-01        FOOD ASSISTANCE PROGRAM
X Pos. - Leg. (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (2.000) (2.000) (2.000) (2.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143,351 141,495 130,505 129,420
X All Other 0 0 0 0 0 0 0 0 0 0 74,421 98,125 98,125 98,125 100,971 103,899 110,667 112,729 115,395 119,286 210,868 213,635 211,763 211,398 56,491 51,721 51,721 51,212
X Cap. Exp. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 0 0 0 0 0 18,500 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 74,421 98,125 98,125 98,125 100,971 148,899 110,667 112,729 115,395 119,286 210,868 232,135 211,763 211,398 199,842 193,216 182,226 180,632
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31.85% 0.00% 0.00% 2.90% 47.47% -25.68% 1.86% 2.36% 3.37% 76.78% 10.09% -8.78% -0.17% -5.47% -3.32% -5.69% -0.87%
X   010-01A-0320-01         01 1031 HARNESS RACING COMMISSION
X   Pos. - Leg. (6.0) (6.0) (6.0) (6.0) (6.0) (5.0) (6.0) (6.0) (5.0) (5.0) (5.0) (5.0) (5.000) (5.000) (6.000) (6.000) (6.000) (6.000) (5.000) (5.000) (3.000) (3.000) (3.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pos. - FTE * * (2.5) (2.5) (2.5) (2.0) (2.0) (2.0) (3.0) (3.0) (2.0) (2.0) (1.826) (1.826) (1.825) (1.825) (2.058) (2.058) (2.578) (2.578) (2.578) (2.578) (2.578) (0.000) (0.000) (0.000) (0.000) (0.000)
X   Pers. Serv. 209,569 206,576 234,076 239,659 270,328 275,211 293,859 326,276 287,497 305,719 293,509 299,652 316,307 309,743 360,521 372,352 428,475 438,965 461,643 477,189 418,379 408,695 402,680 0 0 0 0 0
X   All Other 130,500 143,793 141,580 146,515 168,226 182,299 293,318 290,107 330,234 397,490 535,509 970,262 967,051 870,439 918,011 871,326 747,254 796,476 699,123 706,423 771,853 820,575 809,968 (928) 0 0 0 0
X   Cap. Exp. 0 0 0 0 2,156 0 0 1,934 1,800 1,200 0 0 0 0 0 `` 0 0 0 0 0 0 0 0 0 0 0 0
X SNR   Program Total 340,069 350,369 375,656 386,174 440,710 457,510 587,177 618,317 619,531 704,409 829,018 1,269,914 1,283,358 1,180,182 1,278,532 1,243,678 1,175,729 1,235,441 1,160,766 1,183,612 1,190,232 1,229,270 1,212,648 (928) 0 0 0 0
X SNR Annual % Increase 3.03% 7.22% 2.80% 14.12% 3.81% 28.34% 5.30% 0.20% 13.70% 17.69% 53.18% 1.06% -8.04% 8.33% -2.73% -5.46% 5.08% -6.04% 1.97% 0.56% 3.28% -1.35% -100.08% 100.00% #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0575-01 LOW-FLOW STUDY
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0925-01 MAINE FARMS FOR THE FUTURE PROGRAM
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 250,000 340,000 340,000 260,000 245,000 245,000 242,589
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 250,000 340,000 340,000 260,000 245,000 245,000 242,589
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 36.00% 0.00% -23.53% -5.77% 0.00% -0.98%
X 010-01A-0188-01 MILK COMMISSION
X All Other 0 0 0 0 0 0 0 0 0 1,500,000 3,600,000 3,600,000 1,691,667 259,333 0 0 0 688,087 3,311,623 950,000 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 1,500,000 3,600,000 3,600,000 1,691,667 259,333 0 0 0 688,087 3,311,623 950,000 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 140.00% 0.00% -53.01% -84.67% -100.00% #DIV/0! #DIV/0! #DIV/0! 381.28% -71.31% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0830-01  01  1061   OFFICE OF AGRICULTURAL, NATURAL AND RURAL RESOURCES
X Pos. - Leg. (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (5.0) (5.0) (5.000) (5.000) (7.000) (7.000) (7.000) (7.000) (6.000) (6.000) (6.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000) (0.000)
X Pers. Serv. 0 0 0 0 0 0 0 0 0 0 131,335 270,335 265,436 267,950 329,894 359,001 431,634 422,313 428,502 513,902 443,424 0 0 0 0 0 0 0
X All Other 0 0 0 0 0 0 0 0 0 0 23,919 122,887 146,680 148,127 214,125 512,748 503,962 404,625 420,532 445,700 408,235 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 155,254 393,222 412,116 416,077 544,019 871,749 935,596 826,938 849,034 959,602 851,659 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 153.28% 4.80% 0.96% 30.75% 60.24% 7.32% -11.61% 2.67% 13.02% -11.25% -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0401-01         01 1012 OFFICE OF THE COMMISSIONER (ADMINISTRATION - AGRICULTURE)
X Pos. - Leg. (18.0) (18.5) (20.5) (20.5) (20.0) (17.5) (16.5) (16.5) (15.5) (15.5) (10.000) (9.000) (10.000) (10.000) (9.000) (9.000) (9.000) (9.000) (9.500) (9.500) (4.000) (4.000) (4.000) (4.000) (4.000) (4.000) (5.000) (5.000)
X Pers. Serv. 489,710 546,621 571,068 639,303 693,465 682,221 727,366 685,427 651,722 694,283 686,422 521,365 544,579 552,300 542,922 560,108 611,191 622,945 663,625 687,998 546,169 333,340 378,480 389,162 391,198 383,798 460,206 380,571
X All Other 149,537 148,491 146,684 155,121 158,893 237,398 306,422 242,541 235,862 240,936 380,761 650,650 463,376 544,705 646,206 638,986 685,321 553,297 605,762 551,799 523,719 856,223 957,540 913,932 887,701 719,678 888,764 837,475
X Cap. Exp. 1,440 1,149 1,596 1,186 21,822 13,662 35,050 20,401 23,740 23,740 182,218 195,940 20,000 20,000 20,000 20,000 20,000 20,000 14,000 14,000 20,000 20,000 0 0 0 0 0 0
X SNR Program Total 640,687 696,261 719,348 795,610 874,180 933,281 1,068,838 948,369 911,324 958,959 1,249,401 1,367,955 1,027,955 1,117,005 1,209,128 1,219,094 1,316,512 1,196,242 1,283,387 1,253,797 1,089,888 1,209,563 1,336,020 1,303,094 1,278,899 1,103,476 1,348,970 1,218,046
X SNR Annual % Increase 8.67% 3.32% 10.60% 9.88% 6.76% 14.52% -11.27% -3.91% 5.23% 30.29% 9.49% -24.85% 8.66% 8.25% 0.82% 7.99% -9.14% 7.28% -2.31% -13.07% 10.98% 10.45% -2.46% -1.86% -13.72% 22.25% -9.71%
X 010-01A-0441-01         POLLUTION CONTROL STRUCTURES
X All Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Program Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0
X SNR Annual % Increase #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
X 010-01A-0459-01         01 1011 POTATO QUALITY CONTROL - REDUCING INSPECTION COSTS
X All Other 179,000 179,000 179,000 179,000 179,000 108,505 97,715 95,652 145,652 195,652 195,652 195,652 195,652 195,652 195,652 195,652 200,543 205,557 205,557 205,557 200,418 200,418 200,418 39,091 75,418 75,418 75,418 74,676
X SNR Program Total 179,000 179,000 179,000 179,000 179,000 108,505 97,715 95,652 145,652 195,652 195,652 195,652 195,652 195,652 195,652 195,652 200,543 205,557