General Fund Appropriations
	Through 123rd Legislature, 1st Special  Session 1
	Adjusted for Major Reorganizations and Transfers 2
	10-Year History:  FY 1999-00 to FY 2008-09
					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
ADM	DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
	010-18A-0057-01	01 0751		PUBLIC IMPROVEMENTS/PLANNING/CONSTRUCTION - ADMINISTRATION
	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)
	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
	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		165,246
	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
	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		1,225,180
	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%		3.85%
	010-18A-0059-01	01 0752		CAPITAL CONSTRUCTION/REPAIRS/IMPROVEMENTS - ADMINISTRATION
	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		94,405
	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
	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		94,405
	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%		-0.63%
	010-18A-0080-01	01 0753		BUILDINGS & GROUNDS OPERATIONS
	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)
	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		5,389,260
	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		7,339,953
	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
	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		12,729,213
	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%		-7.10%
	010-18A-0135-01	01 0755		STATE POLICE HEADQUARTERS BUILDING MAINTENANCE
	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
	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
	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
	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!
	010-18A-0877-01			CAPITAL CONSTRUCTION-REPAIRS-IMPROVEMENTS - RENOVATION OF STATE FACILITIES
	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
	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
	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
	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!
	010-18A-0883-01			BUREAU OF GENERAL SERVICES - CAPITAL CONSTRUCTION & IMPROVEMENT RESERVE FUND
	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
	Cap. Exp.				0		0		0		0		0		0		0		0		0		0		0		0		0		########		0		22,680,000		1,125,000		0		0		0		0		0		0		0
	Program Total				0		0		0		0		0		0		0		0		0		0		0		0		0		########		500,000		22,680,000		2,225,000		(129,392)		0		0		0		0		0		0
	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!
	010-18A-0928-01			CIVILIAN CONSERVATION CORPS MEMORIAL
	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
	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
	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!
	010-18D-0006-01			DATA PROCESSING SERVICES
	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
	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
	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
	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!
	010-18E-0244-01	01 0741		EMPLOYEE RELATIONS - OFFICE OF
	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)
	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
	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
	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
	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
	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%
	010-18F-0002-07	01 0371		BUREAU OF REVENUE SERVICES (BUREAU OF TAXATION)
	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)		(330.500)
	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)
	Pers. Serv.				5,450,576		5,787,811		5,996,508		6,560,190		7,215,225		8,389,264		########		########		########		########		########		########		########		########		12,701,226		14,036,085		15,918,114		16,266,191		17,155,423		18,758,055		19,375,848		17,979,591		20,611,780		21,923,398
	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		10,345,300		9,758,002		11,489,796		11,469,793		10,371,561		10,885,656		14,281,981		14,666,762
	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
	Program Total				########		7,586,833		7,971,787		9,555,672		########		########		########		########		########		########		########		########		########		########		22,838,894		24,049,287		26,653,414		26,106,952		28,927,219		30,498,848		30,007,609		29,133,247		34,893,761		36,590,160
	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%		4.86%
	010-18F-0014-01			STATEWIDE - TQM
	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
	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
	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!
	010-18F-0013-00			DEPARTMENTWIDE
	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
	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
	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!
	010-18F-0016-00			DEPARTMENTS AND AGENCIES-STATEWIDE
	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)
	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
	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		(168,000)
	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
	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		(168,000)
	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!
	010-18F-0017-00	010307		EXECUTIVE BRANCH DEPARTMENTS AND INDEPENDENT AGENCIES -STATEWIDE
	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)		(-26.000)
	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		(1,906,939)
	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		(30,000)
	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
	Unallocated				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		(1,650,000)
	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		(3,586,939)
	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!
	010-18F-0055-01	01 0321		BUDGET - BUREAU OF THE
	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)
	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		1,158,071
	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		80,953
	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
	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		1,239,024
	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%		5.32%
	010-18F-0056-01	01 0311		STATE CONTROLLER - OFFICE OF THE (BUREAU OF ACCOUNTS & CONTROL)
	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)
	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		2,163,362
	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		7,678,498
	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
	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		9,841,860
	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%		-1.53%
	010-18F-0058-01	01 0312		STATE CONTROLLER - OFFICE OF THE - SYSTEMS PROJECT (ACCOUNTS & CONTROL - SYSTEMS PROJECT)
	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
	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
	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
	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
	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!
	010-18F-0112-01			STATEWIDE RADIO AND NETWORK SYSTEM
	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		2,623,253
	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		2,623,253
	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!		58.72%
	010-18F-0261-02	01 0363		TREE GROWTH TAX REIMBURSEMENT
	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		5,550,000
	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		5,550,000
	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%		1.39%
	010-18F-0299-01	01 0392		INDEPENDENT AUDIT - FINANCE
	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
	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
	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!
	010-18F-0305-02	01 0394		SALARY PLAN
	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		16,800,263		845,195		0		(367,600)		0		2,000,000		0		0		0
	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
	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		16,800,263		845,195		0		(367,600)		0		2,000,000		0		0		0
	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!
	010-18F-0306-01	01 0394		MISCELLANEOUS ACTS AND RESOLVES
	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
	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
	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
	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
	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%
	010-18F-0407-01	01 0362		VETERANS TAX REIMBURSEMENT
	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
	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
	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%
	010-18F-0415-01	01 0398		RAINY DAY FUND PROGRAM
	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
	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
	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
	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
	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!
	010-18F-0648-04	01 0387		MAINE RESIDENTS PROPERTY TAX PROGRAM
	All Other				5,848,000		5,512,283		5,617,695		########		########		########		########		########		########		########		########		########		7,112,902		########		19,143,652		21,906,644		20,889,122		21,683,392		23,317,230		0		0		0		0		0
	Program Total				5,848,000		5,512,283		5,617,695		########		########		########		########		########		########		########		########		########		7,112,902		########		19,143,652		21,906,644		20,889,122		21,683,392		23,317,230		0		0		0		0		0
	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!
	010-18F-0650-01	01 0388		ELDERLY TAX DEFERRAL PROGRAM
	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
	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
	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!
	010-18F-0718-01			OFFICE OF THE COMMISSIONER - ADMINISTRATIVE & FINANCIAL SERVICES
	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)
	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		428,213
	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		171,068
	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
	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		599,281
	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%		42.43%
	010-18F-0768-01			DEPARTMENTWIDE - DAFS - TQM
	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
	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
	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!
	010-18F-0805-01			RETIREMENT - FEDERAL RECOVERY
	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
	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
	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!
	010-18F-0806-01			BUSINESS EQUIPMENT TAX REIMBURSEMENT (PERSONAL PROPERTY TAX REFORM)
	All Other				0		0		0		0		0		0		0		0		0		0		0		4,746,068		########		########		41,535,747		51,525,843		52,572,812		12,911,575		65,082,052		76,257,028		0		0		0		0
	Program Total				0		0		0		0		0		0		0		0		0		0		0		4,746,068		########		########		41,535,747		51,525,843		52,572,812		12,911,575		65,082,052		76,257,028		0		0		0		0
	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!
	010-18F-0811-01			PRODUCTIVITY REALIZATION TASK FORCE
	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
	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
	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
	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!
	010-18F-0815-01			TELECOMMUNICATIONS FUND
	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
	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
	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!
	010-18F-0818-01			BLUE CROSS & BLUE SHIELD WITHHOLDING FUND
	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
	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
	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!
	010-18F-0847-01			STATE MANDATES
	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
	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
	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!
	010-18F-0862-01			TAX RELIEF FUND FOR MAINE RESIDENTS
	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
	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
	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!
	010-18F-0885-01			BUREAU OF REVENUE SERVICES FUND
	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
	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
	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!
	010-18F-0886-01			HOMESTEAD PROPERTY TAX EXEMPTION REIMBURSEMENT
	All Other				0		0		0		0		0		0		0		0		0		0		0		0		0		########		41,335,816		40,144,707		38,374,071		39,216,540		34,570,304		33,026,589		31,638,172		28,880,544		27,776,591		28,276,398
	Program Total				0		0		0		0		0		0		0		0		0		0		0		0		0		########		41,335,816		40,144,707		38,374,071		39,216,540		34,570,304		33,026,589		31,638,172		28,880,544		27,776,591		28,276,398
	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%		1.80%
	010-18F-0887-01			HOMESTEAD PROPERTY TAX EXEMPTION - MANDATE REIMBURSEMENT
	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
	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
	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%
	010-18F-0893-01			DEBT SERVICE - GOVERNMENTAL FACILITIES AUTHORITY
	All Other				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		7,271,250		5,019,858		11,567,902		16,382,917		16,822,372		17,703,517		19,236,282		18,353,890		19,467,351
	Program Total				0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		7,271,250		5,019,858		11,567,902		16,382,917		16,822,372		17,703,517		19,236,282		18,353,890		19,467,351
	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%		6.07%
	010-18F-0907-01			WASTE FACILITY TAX REIMBURSEMENT
	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
	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
	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%
	010-18F-0924-01			RESERVE FOR TAX CREDITS
	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
	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
	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!
	010-18F-0945-01			HEALTH INFORMATION AND PRIVACY ACT
	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
	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
	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!