General Fund Appropriations
GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 123rd LEGISLATURE
- 2nd REGULAR SESSION, 123rd LEGISLATURE
- 1st SPECIAL SESSION, 123rd LEGISLATURE
Updated 07/29/2008
Table of Contents
Page Department/Agency 2007-08 2008-09
1  DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES 
(Includes Departments and Agencies - Statewide) (1)
Positions - Leg. Count (513.000) (487.000)
Positions - FTE Count (0.769) (0.769)
Personal Services 32,561,296 32,250,968
All Other 88,244,182 88,781,703
Capital Expenditures 0 0
Unallocated 0 (1,650,000)
Department Total 120,805,478 119,382,671
47  DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count (60.500) (57.500)
Positions - FTE Count (3.059) (0.481)
Personal Services 4,373,710 4,125,723
All Other 3,915,726 3,101,231
Capital Expenditures 300,000 0
Unallocated 0 0
Department Total 8,589,436 7,226,954
68  MAINE ARTS COMMISSION
Positions - Leg. Count (6.000) (6.000)
Personal Services 432,451 483,262
All Other 318,667 288,801
Department Total 751,118 772,063
70  ATLANTIC SALMON COMMISSION
Positions - Leg. Count (0.000) (0.000)
Personal Services 0 0
All Other 0 0
Department Total 0 0
71  ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 33,725 32,536
Department Total 33,725 32,536
72  DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count (145.000) (143.500)
Personal Services 13,788,567 13,851,352
All Other 1,197,143 1,215,363
Capital Expenditures 0 0
Department Total 14,985,710 15,066,715
80  DEPARTMENT OF AUDIT
Positions - Leg. Count (16.000) (16.000)
Personal Services 1,358,813 1,365,065
All Other 46,676 17,281
Department Total 1,405,489 1,382,346
83 BAXTER COMPENSATION AUTHORITY
Personal Services 8,834 0
Department Total 8,834 0
84 CENTERS FOR INNOVATION
All Other 143,943 136,032
Department Total 143,943 136,032
85 BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
All Other 51,449,093 54,429,035
Department Total 51,449,093 54,429,035
86  DEPARTMENT OF CONSERVATION
Positions - Leg. Count (216.000) (215.000)
Positions - FTE Count (88.416) (88.147)
Personal Services 19,105,958 19,444,259
All Other 4,944,420 4,898,475
Capital Expenditures (6,500) 0
Capital Expenditures 0   0
Unallocated 0 0
Department Total 24,043,878 24,342,734
113  DEPARTMENT OF CORRECTIONS
Positions - Leg. Count (1,362.500) (1,353.500)
Positions - FTE Count (5.155) (5.155)
Personal Services 99,485,288 99,485,081
All Other 54,036,968 52,164,932
Capital Expenditures 0 0
Department Total 153,522,256 151,650,013
149 MAINE STATE CULTURAL AFFAIRS COUNCIL
All Other 95,000 45,469
Department Total 95,000 45,469
150  DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count (69.000) (68.000)
Positions - FTE Count (2.500) (2.500)
Personal Services 3,930,683 4,119,650
All Other 4,445,907 1,831,890
Department Total 8,376,590 5,951,540
164 MAINE DEVELOPMENT FOUNDATION
All Other 60,000 39,113
Department Total 60,000 39,113
165  DISABILITY RIGHTS CENTER
All Other 135,543 130,766
Department Total 135,543 130,766
166 DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
All Other 15,000 14,471
Department Total 15,000 14,471
166  DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count (27.000) (27.000)
Personal Services 2,385,067 2,382,942
All Other 9,848,411 11,867,707
Department Total 12,233,478 14,250,649
181  DEPARTMENT OF EDUCATION
Positions - Leg. Count (92.500) (91.000)
Positions - FTE Count (32.259) (31.855)
Personal Services 7,178,914 6,557,207
All Other 1,213,165,211 1,220,868,316
Capital Expenditures 0 0
Department Total 1,220,344,125 1,227,425,523
214  STATE BOARD OF EDUCATION
Personal Services 19,686 21,192
All Other 80,032 122,685
Department Total 99,718 143,877
215  DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count (69.000) (68.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 5,437,952 5,428,112
All Other 1,208,557 1,182,277
Unallocated 0 0
Department Total 6,646,509 6,610,389
225  COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count (3.000) (3.000)
Personal Services 139,499 144,700
All Other 15,362 9,721
Department Total 154,861 154,421
226  EXECUTIVE DEPARTMENT
Positions - Leg. Count (52.000) (50.000)
Positions - FTE Count (0.684) (0.684)
Personal Services 4,326,092 4,493,213
All Other 1,507,665 1,323,592
Department Total 5,833,757 5,816,805
234  FINANCE AUTHORITY OF MAINE
All Other 12,761,117 12,761,117
Department Total 12,761,117 12,761,117
236  FOUNDATION FOR BLOOD RESEARCH
All Other 63,641 60,144
Department Total 63,641 60,144
237  GOVERNOR BAXTER SCHOOL FOR THE DEAF
All Other 0 0
Department Total 0 0
237  DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
Positions - Leg. Count (472.000) (434.500)
Positions - FTE Count (1.299) (0.000)
Personal Services 47,773,093 47,771,359
All Other 259,650,322 249,390,142
Capital Expenditures 44,994 45,423
Department Total 307,468,409 297,206,924
301  DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
Positions - Leg. Count (1,311.500) (1,268.000)
Personal Services 80,183,400 86,900,213
All Other 631,151,787 627,507,692
Unallocated (220,000) (220,000)
Department Total 711,115,187 714,187,905
414  MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count (3.000) (3.000)
Personal Services 264,390 269,930
All Other 45,540 44,781
Department Total 309,930 314,711
416  MAINE HISTORICAL SOCIETY
All Other 52,794 51,716
Department Total 52,794 51,716
417  MAINE HOSPICE COUNCIL
All Other 65,884 65,884
Department Total 65,884 65,884
418  MAINE STATE HOUSING AUTHORITY
All Other 437,570 437,570
Department Total 437,570 437,570
418  MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count (8.000) (8.000)
Personal Services 549,139 544,709
All Other 57,754 55,411
Department Total 606,893 600,120
420  MAINE HUMANITIES COUNCIL
All Other 67,422 61,506
Department Total 67,422 61,506
421  MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 73,447 34,277
Department Total 73,447 34,277
422  DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count (268.000) (262.000)
Positions - FTE Count (8.294) (7.880)
Personal Services 16,726,036 17,181,936
All Other 6,718,393 6,258,512
Capital Expenditures 0 0
Department Total 23,444,429 23,440,448
447  JUDICIAL DEPARTMENT  
Positions - Leg. Count (502.000) (512.000)
Personal Services 34,158,478 35,906,469
All Other 27,495,602 28,375,662
Capital Expenditures 330,000 250,000
Unallocated 0 (1,102,054)
Unallocated 0 0
Department Total 61,984,080 63,430,077
454  DEPARTMENT OF LABOR
Positions - Leg. Count (45.500) (45.500)
Personal Services 3,634,436 3,666,182
All Other 8,886,394 8,769,058
Unallocated 0 0
Department Total 12,520,830 12,435,240
468  LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count (14.000) (14.000)
Personal Services 1,195,522 1,221,991
All Other 356,928 356,757
Department Total 1,552,450 1,578,748
469  LEGISLATURE
Positions - Leg. Count (146.500) (146.500)
Positions - FTE Count (37.373) (37.373)
Personal Services 18,866,387 20,446,201
All Other 4,779,301   5,106,724
Capital Expenditures 30,000 30,000
Unallocated 30,000 30,000
Department Total 23,705,688 25,612,925
474  MAINE STATE LIBRARY
Positions - Leg. Count (41.500) (40.000)
Personal Services 2,463,419 2,386,164
All Other 1,180,515 1,219,885
Department Total 3,643,934 3,606,049
479  DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count (89.000) (87.000)
Positions - FTE Count (3.500) (3.500)
Personal Services 7,514,967 7,403,318
All Other 2,818,175 2,745,981
Capital Expenditures 0 0
Department Total 10,333,142 10,149,299
494  MAINE MARITIME ACADEMY
All Other 8,835,474 8,854,314
Department Total 8,835,474 8,854,314
496  MAINE MUNICIPAL BOND BANK
All Other 82,840 79,920
Department Total 82,840 79,920
496  MAINE STATE MUSEUM
Positions - Leg. Count (22.500) (22.000)
Positions - FTE Count (0.693) (0.318)
Personal Services 1,430,476 1,458,651
All Other 198,257 193,798
Department Total 1,628,733 1,652,449
500  NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
All Other 19,500 9,165
Department Total 19,500 9,165
500  PINE TREE LEGAL ASSISTANCE
All Other 304,448 293,717
Department Total 304,448 293,717
501  OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
Positions - Leg. Count (7.000) (7.000)
Personal Services 697,777 727,714
All Other 254,499 253,949
Department Total 952,276 981,663
503  STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count (0.000) (0.000)
Personal Services 9,984 9,363
All Other 86,429 83,611
Department Total 96,413 92,974
504  MAINE PUBLIC BROADCASTING CORPORATION
All Other 2,250,700 2,171,372
Department Total 2,250,700 2,171,372
505  DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (357.500) (357.500)
Personal Services 15,300,965 15,634,503
All Other 9,433,774 9,376,691
Capital Expenditures 0 0
Department Total 24,734,739 25,011,194
521 PUBLIC UTILITIES COMMISSION
All Other 0 40,000
Department Total 0 40,000
521  BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
All Other 889,772 973,996
Department Total 889,772 973,996
522  SACO RIVER CORRIDOR COMMISSION
All Other 56,110 54,132
Department Total 56,110 54,132
523  DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (49.000) (48.000)
Personal Services 2,923,146 2,899,312
All Other 809,002 717,125
Department Total 3,732,148 3,616,437
528  ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 26,116 25,196
Department Total 26,116 25,196
528  RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
All Other 800,000 800,000
Department Total 800,000 800,000
529  OFFICE OF THE TREASURER OF STATE
Positions - Leg. Count (16.000) (16.000)
Personal Services 1,051,369 1,105,927
All Other 84,452,911 89,086,800
Department Total 85,504,280 90,192,727
533  BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 199,471,418 200,764,206
Department Total 199,471,418 200,764,206
536  GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (5,984.500) (5,856.500)
Positions - FTE Count (184.309) (178.970)
Personal Services 429,275,794 439,686,668
All Other 2,699,541,067 2,699,582,207
Capital Expenditures 698,494 325,423
Unallocated (190,000) (2,942,054)
Grand Total 3,129,325,355 3,136,652,244
(1) The following summarizes the statewide appropriations and deappropriations:
2007-08 2008-09
Amounts not distributed to individual programs:
Reduced funding from increased efficiencies (PL 2007, c. 240, JJJJ) 0 (1,400,000)
Reduced funding from increased efficiencies (PL 2007, c. 539, Y) 0 (250,000)
Savings from elimination of broadcast sponsorships/ads (PL 2007, c. 539, XXX) 0 (30,000)
Savings in cost of property and vehicle insurance (PL 2007, c. 539, ZZZ) 0 (168,000)
Savings from position vacancies (PL 2007, c. 539, QQ) 0 (1,000,000)
Savings from position vacancies (PL 2007, c. 653, C) 0 (799,987)
Savings from position vacancies (PL 2007, c. 672) 0 (106,952)
Total Statewide Amounts Not Distributed 0 (3,754,939)
Amounts distributed to individual programs:
Savings to the State from cost of health insurance (PL 2007, c. 240, G) (782,570) (1,668,244)
Change methodology retirement administration costs (PL 2007, c. 240, U) (1,210,050) (1,210,187)
Reduced funding from increased efficiencies (PL 2007, c. 240, JJJJ) (1,400,000) 0
Initiative to Streamline State Government (PL 2007, c. 240, QQQ) 0 (10,100,000)
Health Insurance savings adopted by Emp. Health Comm. (PL 2007, c. 240, G) (500,000) (500,000)
Central Services rate savings from position eliminations (PL 2007, c. 539, TTT) 0 (40,644)
Savings from elimination of certain phones (PL 2007, c. 539, UUU) 0 (27,360)
Savings in information technology training (PL 2007, c. 539, VVV) 0 (104,500)
Rate savings from printing and postal consolidation (PL 2007, c. 539, WWW) 0 (75,816)
Savings from employment newspaper ads (PL 2007, c. 539, YYY) 0 (200,000)
Savings in cost of property and vehicle insurance (PL 2007, c. 539, ZZZ) (168,000) 0
Total Statewide Amounts Distributed to Programs (4,060,620) (13,926,751)
Total Statewide Authorized (4,060,620) (17,681,690)
Total - Not distributed to indivdual programs 0 (3,754,939)
Total - Distributed to indivdiual programs (4,060,620) (13,926,751)
Difference 0 0