| General Fund
Appropriations |
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|
|
|
|
|
|
|
|
|
| GENERAL FUND
APPROPRIATIONS - 1st REGULAR SESSION, 125th LEGISLATURE |
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|
- 1st SPECIAL SESSION, 125th LEGISLATURE |
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| - 2nd REGULAR
SESSION, 125th LEGISLATURE |
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|
- 1st REGULAR SESSION, 126th LEGISLATURE |
|
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|
|
|
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|
|
|
| Updated
September 21, 2012 |
|
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|
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| Department/Agency |
2011-12 |
|
2012-13 |
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL
SERVICES |
|
|
|
|
|
|
(Includes Departments and Agencies - Statewide) (1) |
|
|
|
|
|
|
|
Positions - Leg. Count |
491.500 |
|
489.500 |
|
|
|
|
Positions - FTE Count |
0.000 |
|
0.000 |
|
|
|
|
Personal Services |
31,382,809 |
|
31,139,731 |
|
|
|
|
All Other |
90,110,822 |
|
92,510,295 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
121,493,631 |
|
123,650,026 |
|
|
| DEPARTMENT OF AGRICULTURE, FOOD AND RURAL
RESOURCES |
|
|
|
|
|
|
|
Positions - Leg. Count |
49.500 |
|
48.500 |
|
|
|
|
Positions - FTE Count |
0.481 |
|
0.000 |
|
|
|
|
Personal Services |
3,490,920 |
|
3,394,846 |
|
|
|
|
All Other |
2,408,381 |
|
2,358,771 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
5,899,301 |
|
5,753,617 |
|
|
| MAINE ARTS COMMISSION |
|
|
|
|
|
|
|
Positions - Leg. Count |
6.000 |
|
6.000 |
|
|
|
|
Personal Services |
451,892 |
|
448,137 |
|
|
|
|
All Other |
233,458 |
|
221,841 |
|
|
|
|
Department Total |
685,350 |
|
669,978 |
|
|
| ATLANTIC STATES MARINE FISHERIES COMMISSION |
|
|
|
|
|
|
|
All Other |
29,282 |
|
28,225 |
|
|
|
|
Department Total |
29,282 |
|
28,225 |
|
|
| DEPARTMENT OF THE ATTORNEY GENERAL |
|
|
|
|
|
|
|
Positions - Leg. Count |
143.000 |
|
145.000 |
|
|
|
|
Personal Services |
12,900,508 |
|
12,927,356 |
|
|
|
|
All Other |
1,061,454 |
|
1,095,802 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Department Total |
13,961,962 |
|
14,023,158 |
|
|
| DEPARTMENT OF AUDIT |
|
|
|
|
|
|
|
Positions - Leg. Count |
14.000 |
|
14.000 |
|
|
|
|
Personal Services |
1,230,083 |
|
1,219,974 |
|
|
|
|
All Other |
9,201 |
|
8,663 |
|
|
|
|
Department Total |
1,239,284 |
|
1,228,637 |
|
|
| CENTERS FOR
INNOVATION |
|
|
|
|
|
|
|
All Other |
122,429 |
|
118,009 |
|
|
|
|
Department Total |
122,429 |
|
118,009 |
|
|
| STATE CHARTER
SCHOOL COMMISSION |
|
|
|
|
|
|
|
All Other |
10,000 |
|
19,803 |
|
|
|
|
Department Total |
10,000 |
|
19,803 |
|
|
| BOARD OF
TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM |
|
|
|
|
|
|
|
All Other |
54,440,828 |
|
54,533,536 |
|
|
|
|
Department Total |
54,440,828 |
|
54,533,536 |
|
|
| DEPARTMENT OF CONSERVATION |
|
|
|
|
|
|
|
Positions - Leg. Count |
200.000 |
|
200.000 |
|
|
|
|
Positions - FTE Count |
84.061 |
|
84.061 |
|
|
|
|
Personal Services |
17,715,925 |
|
17,399,878 |
|
|
|
|
All Other |
4,725,281 |
|
4,774,637 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
22,441,206 |
|
22,174,515 |
|
|
| DEPARTMENT OF CORRECTIONS |
|
|
|
|
|
|
|
Positions - Leg. Count |
1,325.500 |
|
1,308.500 |
|
|
|
|
Positions - FTE Count |
3.265 |
|
3.265 |
|
|
|
|
Personal Services |
97,390,015 |
|
95,046,288 |
|
|
|
|
All Other |
47,308,408 |
|
48,971,396 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Department Total |
144,698,423 |
|
144,017,684 |
|
|
| STATE BOARD OF
CORRECTIONS |
|
|
|
|
|
|
|
All Other |
12,650,035 |
|
12,202,652 |
|
|
|
|
Department Total |
12,650,035 |
|
12,202,652 |
|
|
| MAINE STATE
CULTURAL AFFAIRS COUNCIL |
|
|
|
|
|
|
|
All Other |
40,922 |
|
39,445 |
|
|
|
|
Department Total |
40,922 |
|
39,445 |
|
|
| DEPARTMENT OF DEFENSE, VETERANS AND
EMERGENCY MANAGEMENT |
|
|
|
|
|
|
|
Positions - Leg. Count |
67.000 |
|
70.500 |
|
|
|
|
Positions - FTE Count |
1.500 |
|
1.500 |
|
|
|
|
Personal Services |
3,848,140 |
|
3,986,042 |
|
|
|
|
All Other |
2,499,277 |
|
1,781,628 |
|
|
|
|
Department Total |
6,347,417 |
|
5,767,670 |
|
|
| MAINE
DEVELOPMENT FOUNDATION |
|
|
|
|
|
|
|
All Other |
35,633 |
|
58,444 |
|
|
|
|
Department Total |
35,633 |
|
58,444 |
|
|
| DISABILITY RIGHTS CENTER |
|
|
|
|
|
|
|
All Other |
130,766 |
|
126,045 |
|
|
|
|
Department Total |
130,766 |
|
126,045 |
|
|
| DOWNEAST
INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION |
|
|
|
|
|
|
|
All Other |
13,024 |
|
12,554 |
|
|
|
|
Department Total |
13,024 |
|
12,554 |
|
|
| DEPARTMENT OF ECONOMIC AND COMMUNITY
DEVELOPMENT |
|
|
|
|
|
|
|
Positions - Leg. Count |
17.000 |
|
17.000 |
|
|
|
|
Personal Services |
1,527,771 |
|
1,491,590 |
|
|
|
|
All Other |
10,503,520 |
|
10,139,030 |
|
|
|
|
Department Total |
12,031,291 |
|
11,630,620 |
|
|
| DEPARTMENT OF EDUCATION |
|
|
|
|
|
|
|
Positions - Leg. Count |
85.000 |
|
85.000 |
|
|
|
|
Positions - FTE Count |
26.813 |
|
26.813 |
|
|
|
|
Personal Services |
7,324,800 |
|
7,240,123 |
|
|
|
|
All Other |
1,107,149,787 |
|
1,128,484,243 |
|
|
|
|
Capital Expenditures |
|
|
|
|
|
|
|
Department Total |
1,114,474,587 |
|
1,135,724,366 |
|
|
| STATE BOARD OF EDUCATION |
|
|
|
|
|
|
|
Personal Services |
21,192 |
|
21,192 |
|
|
|
|
All Other |
77,654 |
|
74,712 |
|
|
|
|
Department Total |
98,846 |
|
95,904 |
|
|
| DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|
|
|
|
|
|
|
Positions - Leg. Count |
67.000 |
|
67.000 |
|
|
|
|
Positions - FTE Count |
0.000 |
|
0.000 |
|
|
|
|
Personal Services |
4,929,029 |
|
4,835,802 |
|
|
|
|
All Other |
2,539,743 |
|
1,177,249 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
7,468,772 |
|
6,013,051 |
|
|
| COMMISSION ON GOVERNMENTAL ETHICS AND
ELECTION PRACTICES |
|
|
|
|
|
|
|
Positions - Leg. Count |
2.000 |
|
2.000 |
|
|
|
|
Personal Services |
116,113 |
|
115,405 |
|
|
|
|
All Other |
9,582 |
|
9,145 |
|
|
|
|
Department Total |
125,695 |
|
124,550 |
|
|
| EXECUTIVE DEPARTMENT |
|
|
|
|
|
|
|
Positions - Leg. Count |
39.500 |
|
30.500 |
|
|
|
|
Positions - FTE Count |
0.684 |
|
0.684 |
|
|
|
|
Personal Services |
3,318,017 |
|
2,887,036 |
|
|
|
|
All Other |
952,124 |
|
700,440 |
|
|
|
|
Department Total |
4,270,141 |
|
3,587,476 |
|
|
| FINANCE AUTHORITY OF MAINE |
|
|
|
|
|
|
|
All Other |
11,073,453 |
|
10,794,605 |
|
|
|
|
Department Total |
11,073,453 |
|
10,794,605 |
|
|
| MAINE FIRE
PROTECTION SERVICES COMMISSION |
|
|
|
|
|
|
|
All Other |
500 |
|
495 |
|
|
|
|
Department Total |
500 |
|
495 |
|
|
| FOUNDATION FOR BLOOD RESEARCH |
|
|
|
|
|
|
|
All Other |
54,130 |
|
52,175 |
|
|
|
|
Department Total |
54,130 |
|
52,175 |
|
|
| DEPARTMENT OF HEALTH AND HUMAN SERVICES
(Formerly BDS) |
|
|
|
|
|
|
|
Positions - Leg. Count |
416.000 |
|
371.500 |
|
|
|
|
Positions - FTE Count |
0.000 |
|
0.000 |
|
|
|
|
Personal Services |
41,936,002 |
|
36,038,514 |
|
|
|
|
All Other |
272,211,520 |
|
270,767,879 |
|
|
|
|
Unallocated |
0 |
|
3,176,972 |
|
|
|
|
Department Total |
314,147,522 |
|
309,983,365 |
|
|
| DEPARTMENT OF HEALTH AND HUMAN SERVICES
(Formerly DHS) |
|
|
|
|
|
|
|
Positions - Leg. Count |
1,251.500 |
|
1,292.500 |
|
|
|
|
Positions - FTE Count |
0.000 |
|
0.000 |
|
|
|
|
Personal Services |
76,634,306 |
|
71,380,928 |
|
|
|
|
All Other |
725,534,854 |
|
587,438,485 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
802,169,160 |
|
658,819,413 |
|
|
| MAINE HISTORIC PRESERVATION COMMISSION |
|
|
|
|
|
|
|
Positions - Leg. Count |
3.000 |
|
3.000 |
|
|
|
|
Personal Services |
262,480 |
|
260,315 |
|
|
|
|
All Other |
12,351 |
|
10,750 |
|
|
|
|
Department Total |
274,831 |
|
271,065 |
|
|
| MAINE HISTORICAL SOCIETY |
|
|
|
|
|
|
|
All Other |
46,544 |
|
44,864 |
|
|
|
|
Department Total |
46,544 |
|
44,864 |
|
|
| MAINE HOSPICE COUNCIL |
|
|
|
|
|
|
|
All Other |
65,884 |
|
63,506 |
|
|
|
|
Department Total |
65,884 |
|
63,506 |
|
|
| MAINE STATE HOUSING AUTHORITY |
|
|
|
|
|
|
|
All Other |
378,298 |
|
364,641 |
|
|
|
|
Department Total |
378,298 |
|
364,641 |
|
|
| MAINE HUMAN RIGHTS COMMISSION |
|
|
|
|
|
|
|
Positions - Leg. Count |
7.000 |
|
7.000 |
|
|
|
|
Personal Services |
489,503 |
|
464,810 |
|
|
|
|
All Other |
24,391 |
|
23,975 |
|
|
|
|
Department Total |
513,894 |
|
488,785 |
|
|
| MAINE HUMANITIES COUNCIL |
|
|
|
|
|
|
|
All Other |
55,355 |
|
53,357 |
|
|
|
|
Department Total |
55,355 |
|
53,357 |
|
|
| MAINE INDIAN TRIBAL-STATE COMMISSION |
|
|
|
|
|
|
|
All Other |
85,000 |
|
89,114 |
|
|
|
|
Department Total |
85,000 |
|
89,114 |
|
|
| MAINE
COMMISSION ON INDIGENT LEGAL SERVICES |
|
|
|
|
|
|
|
Positions - Leg. Count |
10.000 |
|
10.000 |
|
|
|
|
Personal Services |
582,309 |
|
577,854 |
|
|
|
|
All Other |
10,558,323 |
|
10,021,677 |
|
|
|
|
Department Total |
11,140,632 |
|
10,599,531 |
|
|
| DEPARTMENT OF INLAND FISHERIES AND WILDLIFE |
|
|
|
|
|
|
|
Positions - Leg. Count |
228.000 |
|
228.000 |
|
|
|
|
Positions - FTE Count |
7.072 |
|
5.918 |
|
|
|
|
Personal Services |
16,037,521 |
|
15,884,259 |
|
|
|
|
All Other |
6,907,282 |
|
7,113,185 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Department Total |
22,944,803 |
|
22,997,444 |
|
|
| JUDICIAL DEPARTMENT |
|
|
|
|
|
|
|
Positions - Leg. Count |
493.000 |
|
493.000 |
|
|
|
|
Personal Services |
33,458,065 |
|
34,201,931 |
|
|
|
|
All Other |
21,704,041 |
|
22,938,578 |
|
|
|
|
Capital Expenditures |
|
|
|
|
|
|
|
Unallocated |
|
|
|
|
|
|
|
Department Total |
55,162,106 |
|
57,140,509 |
|
|
| DEPARTMENT OF LABOR |
|
|
|
|
|
|
|
Positions - Leg. Count |
44.000 |
|
45.000 |
|
|
|
|
Personal Services |
3,436,293 |
|
3,265,821 |
|
|
|
|
All Other |
6,661,348 |
|
6,695,670 |
|
|
|
|
Unallocated |
0 |
|
0 |
|
|
|
|
Department Total |
10,097,641 |
|
9,961,491 |
|
|
| LAW AND LEGISLATIVE REFERENCE LIBRARY |
|
|
|
|
|
|
|
Positions - Leg. Count |
14.000 |
|
14.000 |
|
|
|
|
Personal Services |
1,136,802 |
|
1,156,314 |
|
|
|
|
All Other |
356,757 |
|
356,757 |
|
|
|
|
Department Total |
1,493,559 |
|
1,513,071 |
|
|
| LEGISLATURE |
|
|
|
|
|
|
|
Positions - Leg. Count |
146.500 |
|
146.500 |
|
|
|
|
Positions - FTE Count |
35.698 |
|
35.698 |
|
|
|
|
Personal Services |
18,966,323 |
|
20,326,559 |
|
|
|
|
All Other |
4,777,503 |
|
5,471,338 |
|
|
|
|
Capital Expenditures |
|
|
|
|
|
|
|
Unallocated |
|
|
|
|
|
|
|
Department Total |
23,743,826 |
|
25,797,897 |
|
|
| MAINE STATE LIBRARY |
|
|
|
|
|
|
|
Positions - Leg. Count |
31.500 |
|
30.500 |
|
|
|
|
Personal Services |
1,757,717 |
|
1,679,244 |
|
|
|
|
All Other |
1,125,059 |
|
1,203,318 |
|
|
|
|
Department Total |
2,882,776 |
|
2,882,562 |
|
|
| DEPARTMENT OF MARINE RESOURCES |
|
|
|
|
|
|
|
Positions - Leg. Count |
83.000 |
|
82.000 |
|
|
|
|
Positions - FTE Count |
1.500 |
|
1.500 |
|
|
|
|
Personal Services |
6,447,469 |
|
6,273,504 |
|
|
|
|
All Other |
2,671,414 |
|
2,610,169 |
|
|
|
|
Capital Expenditures |
0 |
|
0 |
|
|
|
|
Department Total |
9,118,883 |
|
8,883,673 |
|
|
| MAINE MARITIME ACADEMY |
|
|
|
|
|
|
|
All Other |
8,611,706 |
|
8,483,304 |
|
|
|
|
Department Total |
8,611,706 |
|
8,483,304 |
|
|
| MAINE MUNICIPAL BOND BANK |
|
|
|
|
|
|
|
All Other |
71,928 |
|
69,331 |
|
|
|
|
Department Total |
71,928 |
|
69,331 |
|
|
| MAINE STATE MUSEUM |
|
|
|
|
|
|
|
Positions - Leg. Count |
19.000 |
|
19.000 |
|
|
|
|
Positions - FTE Count |
0.462 |
|
0.462 |
|
|
|
|
Personal Services |
1,288,050 |
|
1,277,728 |
|
|
|
|
All Other |
194,581 |
|
184,131 |
|
|
|
|
Department Total |
1,482,631 |
|
1,461,859 |
|
|
| NEW ENGLAND INTERSTATE WATER POLLUTION
CONTROL COMMISSION |
|
|
|
|
|
|
|
All Other |
8,248 |
|
7,950 |
|
|
|
|
Department Total |
8,248 |
|
7,950 |
|
|
| PINE TREE LEGAL ASSISTANCE |
|
|
|
|
|
|
|
All Other |
264,345 |
|
254,802 |
|
|
|
|
Department Total |
264,345 |
|
254,802 |
|
|
| OFFICE OF PROGRAM EVALUATION AND GOVERNMENT
ACCOUNTABILITY |
|
|
|
|
|
|
|
Positions - Leg. Count |
7.000 |
|
7.000 |
|
|
|
|
Personal Services |
693,240 |
|
716,558 |
|
|
|
|
All Other |
122,602 |
|
126,188 |
|
|
|
|
Department Total |
815,842 |
|
842,746 |
|
|
| STATE BOARD OF PROPERTY TAX REVIEW |
|
|
|
|
|
|
|
Positions - Leg. Count |
0.000 |
|
0.000 |
|
|
|
|
Personal Services |
6,099 |
|
6,099 |
|
|
|
|
All Other |
81,107 |
|
80,162 |
|
|
|
|
Department Total |
87,206 |
|
86,261 |
|
|
| MAINE PUBLIC BROADCASTING CORPORATION |
|
|
|
|
|
|
|
All Other |
1,954,235 |
|
1,690,905 |
|
|
|
|
Department Total |
1,954,235 |
|
1,690,905 |
|
|
| DEPARTMENT OF PUBLIC SAFETY |
|
|
|
|
|
|
|
Positions - Leg. Count |
372.000 |
|
372.000 |
|
|
|
|
Personal Services |
18,694,415 |
|
19,464,360 |
|
|
|
|
All Other |
12,451,216 |
|
12,681,864 |
|
|
|
|
Capital Expenditures |
25,000 |
|
0 |
|
|
|
|
Department Total |
31,170,631 |
|
32,146,224 |
|
|
| PUBLIC
UTILITIES COMMISSION |
|
|
|
|
|
|
|
All Other |
0 |
|
3,747,984 |
|
|
|
|
Department Total |
0 |
|
3,747,984 |
|
|
| MAINE PUBLIC
EMPLOYEES RETIREMENT SYSTEM |
|
|
|
|
|
|
|
All Other |
606,022 |
|
529,482 |
|
|
|
|
Department Total |
606,022 |
|
529,482 |
|
|
| SACO RIVER CORRIDOR COMMISSION |
|
|
|
|
|
|
|
All Other |
48,719 |
|
46,960 |
|
|
|
|
Department Total |
48,719 |
|
46,960 |
|
|
| DEPARTMENT OF THE SECRETARY OF STATE |
|
|
|
|
|
|
|
Positions - Leg. Count |
42.000 |
|
42.000 |
|
|
|
|
Personal Services |
2,470,019 |
|
2,460,148 |
|
|
|
|
All Other |
828,725 |
|
767,869 |
|
|
|
|
Department Total |
3,298,744 |
|
3,228,017 |
|
|
| ST. CROIX INTERNATIONAL WATERWAY COMMISSION |
|
|
|
|
|
|
|
All Other |
22,676 |
|
21,858 |
|
|
|
|
Department Total |
22,676 |
|
21,858 |
|
|
| RESERVE FUND FOR STATE HOUSE PRESERVATION
AND MAINTENANCE |
|
|
|
|
|
|
|
All Other |
800,000 |
|
800,000 |
|
|
|
|
Department Total |
800,000 |
|
800,000 |
|
|
| OFFICE OF THE TREASURER OF STATE |
|
|
|
|
|
|
|
Positions - Leg. Count |
15.000 |
|
15.000 |
|
|
|
|
Personal Services |
1,057,456 |
|
1,048,276 |
|
|
|
|
All Other |
95,986,377 |
|
101,459,346 |
|
|
|
|
Department Total |
97,043,833 |
|
102,507,622 |
|
|
| BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE
SYSTEM |
|
|
|
|
|
|
|
All Other |
195,765,506 |
|
194,197,748 |
|
|
|
|
Department Total |
195,765,506 |
|
194,197,748 |
|
|
| GRAND TOTALS - ALL DEPARTMENTS |
|
|
|
|
|
|
|
Positions - Leg. Count |
5,689.500 |
|
5,661.500 |
|
|
|
|
Positions - FTE Count |
161.536 |
|
159.901 |
|
|
|
|
Personal Services |
411,001,283 |
|
398,636,622 |
|
|
|
|
All Other |
2,719,183,611 |
|
2,610,710,987 |
|
|
|
|
Capital Expenditures |
25,000 |
|
0 |
|
|
|
|
Unallocated |
0 |
|
3,176,972 |
|
|
|
|
Grand Total |
3,130,209,894 |
|
3,012,524,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (1) |
The following summarizes the statewide
appropriations and deappropriations: |
|
|
|
|
|
|
|
|
|
2011-12 |
|
2012-13 |
|
|
|
Amounts not distributed to individual programs: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Statewide Amounts Not Distributed |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Amounts distributed to individual programs: |
|
|
|
|
|
|
|
Savings from
suspending new longevity payments (PL 2011, c. 380, Part E) |
(67,904) |
|
(135,808) |
|
|
|
|
Savings from
suspending merit increases (PL 2011, c. 380, Part E) |
(3,101,710) |
|
(6,333,361) |
|
|
|
|
Savings in the
procurement of goods and services (PL 2011, c. 380, R) |
(2,000,000) |
|
(2,000,000) |
|
|
|
|
Savings from
changes to future pension obligations (PL 2011, c. 380, T) |
(21,257,303) |
|
(22,754,814) |
|
|
|
|
Retirement savings
from updated actuarial assumptions (PL 2011, c. 380, T) |
(2,502,574) |
|
(4,065,180) |
|
|
|
|
Savings from
changes to future retiree health obligations (PL 2011, c. 380, V) |
(5,542,429) |
|
(9,157,284) |
|
|
|
|
Savings from
maintaining cost of health insurance (PL 2011, c. 380, V) |
(4,591,812) |
|
(9,552,949) |
|
|
|
|
Savings to be
achieved through a retirement incentive program (PL 2011, c. 380, Z) |
(4,579,846) |
|
(6,083,432) |
|
|
|
|
Savings from
publishing rule notices only on website (PL 2011, c. 380, NNN) |
(116,000) |
|
(116,000) |
|
|
|
|
Savings from
position eliminations (PL 2011, c. 380, QQQ) |
(3,749,197) |
|
(3,942,484) |
|
|
|
|
Savings in OIT
rates from pension and health insurance savings (PL 2011, c. 380, MMMM) |
(220,938) |
|
(346,148) |
|
|
|
|
Savings from reduced technology charges (PL
2011, c. 477, B) |
0 |
|
(468,049) |
|
|
|
|
Savings from reduced technology charges (PL
2011, c. 477, B) |
(134,680) |
|
(134,680) |
|
|
|
|
Savings from reduced technology charges (PL
2011, c. 477, B) |
(19,055) |
|
(19,055) |
|
|
|
|
Distribution of a proportional All Other
reduction (PL 2011, c. 477, N) |
0 |
|
(4,555,159) |
|
|
|
|
Savings from
reduced service center charges (PL 2011, c. 575, H) |
(835,588) |
|
0 |
|
|
|
|
Savings from
reduced service center charges (PL 2011, c. 655, RR) |
(45,360) |
|
(77,760) |
|
|
|
|
Savings from
reduced service center charges (PL 2011, c. 655, VV) |
0 |
|
(1,134,518) |
|
|
|
|
Savings from
increasing attrition rate from 5% to 6% (PL 2011, c. 655, ZZ) |
0 |
|
(3,454,047) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Statewide Amounts Distributed to Programs * |
(48,764,396) |
|
(74,330,728) |
|
|
|
|
|
|
|
|
|
|
|
|
|
* |
Total distributed does not include a statewide
deappropriation of $25,000,000 in fiscal year 2012-13 that was offset by |
|
|
|
|
|
a subsequent appropriation as part of PL 2011,
c. 477, which implemented various savings initiatives recommended by the |
|
|
|
|
|
Streamline and Prioritize Core Government Services Task
Force. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|