GENERAL FUND APPROPRIATIONS
2000-2001 Biennium

Prepared by the Office of Fiscal and Program Review


Department/Agency

1999-00 2000-01
 DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
Positions - Leg. Count (512.000) (529.000)
Positions - FTE Count (2.365) (2.365)
Personal Services 27,651,242 40,511,182
All Other 135,315,014 156,338,263
Capital Expenditures 2,776,864 26,202,675
Unallocated 0 150,000
Department Total 165,743,120 223,202,120
 DISABILITY RIGHTS CENTER (MAINE ADVOCACY SERVICES)
All Other 80,000 80,000
Department Total 80,000 80,000
 DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
Positions - Leg. Count (67.500) (69.000)
Positions - FTE Count (1.925) (1.925)
Personal Services 3,395,943 3,675,454
All Other 3,238,644 6,341,059
Capital Expenditures 70,000 1,300,000
Department Total 6,704,587 11,316,513
 MAINE ARTS COMMISSION
Positions - Leg. Count (6.000) (6.000)
Personal Services 337,699 341,528
All Other 1,385,858 455,758
Department Total 1,723,557 797,286
 ATLANTIC SALMON COMMISSION
Positions - Leg. Count (8.000) (9.000)
Personal Services 360,644 415,482
All Other 1,086,225 232,980
Department Total 1,446,869 648,462
 ATLANTIC STATES MARINE FISHERIES COMMISSION
All Other 25,419 26,156
Department Total 25,419 26,156
 DEPARTMENT OF THE ATTORNEY GENERAL
Positions - Leg. Count (143.000) (152.000)
Personal Services 9,308,439 10,316,259
All Other 1,121,945 1,317,299
Department Total 10,430,384 11,633,558
 DEPARTMENT OF AUDIT
Positions - Leg. Count (24.000) (24.000)
Personal Services 1,308,756 1,336,891
All Other 92,017 92,485
Department Total 1,400,773 1,429,376
 DEPARTMENT OF CONSERVATION
Positions - Leg. Count (245.000) (245.000)
Positions - FTE Count (86.570) (86.724)
Personal Services 14,483,295 15,304,955
All Other 5,636,734 5,170,527
Capital Expenditures 457,576   456,240
Department Total 20,577,605 20,931,722
 DEPARTMENT OF CORRECTIONS
Positions - Leg. Count (1,246.500) (1,370.000)
Positions - FTE Count (1.321) (3.725)
Personal Services 56,670,146 64,480,156
All Other 26,287,134 32,616,702
Capital Expenditures 198,951 180,050
Department Total 83,156,231 97,276,908
 MAINE CRIMINAL JUSTICE COMMISSION
All Other 20,000 20,000
Department Total 20,000 20,000
 DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
Positions - Leg. Count (83.000) (83.000)
Personal Services 2,803,889 2,948,642
All Other 1,685,950 2,042,911
Capital Expenditures 300,000 316,000
Department Total 4,789,839 5,307,553
 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
Positions - Leg. Count (36.000) (38.000)
Personal Services 2,049,448 2,255,310
All Other 12,095,374 32,551,148
Capital Expenditures 0 5,000
Department Total 14,144,822 34,811,458
 STATE BOARD OF EDUCATION
Personal Services 23,133 23,596
All Other 201,050 183,360
Department Total 224,183 206,956
 DEPARTMENT OF EDUCATION
Positions - Leg. Count (165.000) (164.000)
Positions - FTE Count (65.623) (66.508)
Personal Services 10,251,118 10,507,119
All Other 838,326,397 923,884,897
Capital Expenditures 178,000 611,700
Unallocated 0 (100,000)
Department Total 848,755,515 934,903,716
 DEPARTMENT OF ENVIRONMENTAL PROTECTION
Positions - Leg. Count (82.000) (82.000)
Positions - FTE Count (0.308) (0.308)
Personal Services 4,390,257 4,494,282
All Other 1,605,597 6,840,969
Capital Expenditures 0 512,500
Department Total 5,995,854 11,847,751
 COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
Positions - Leg. Count (3.000) (3.000)
Personal Services 124,654 128,525
All Other 27,325 28,117
Department Total 151,979 156,642
 EXECUTIVE DEPARTMENT
Positions - Leg. Count (47.000) (47.000)
Positions - FTE Count (0.685) (0.685)
Personal Services 2,533,401 2,843,619
All Other 1,338,230 3,278,463
Department Total 3,871,631 6,122,082
 FINANCE AUTHORITY OF MAINE
All Other 13,507,624 16,375,551
Department Total 13,507,624 16,375,551
MAINE FIRE PROTECTION SERVICES
Personal Services 0 2,640
All Other 0 47,360
Department Total 0 50,000
FOUNDATION FOR BLOOD RESEARCH
All Other 75,000 75,000
Department Total 75,000 75,000
 MAINE HISTORIC PRESERVATION COMMISSION
Positions - Leg. Count (3.000) (3.000)
Personal Services 179,885 186,996
All Other 571,080 82,120
Department Total 750,965 269,116
 MAINE HISTORICAL SOCIETY
All Other 244,761 24,761
Department Total 244,761 24,761
 MAINE HOSPICE COUNCIL
All Other 49,020 49,020
Department Total 49,020 49,020
 MAINE STATE HOUSING AUTHORITY
All Other 762,500 762,500
Department Total 762,500 762,500
 MAINE HUMAN RIGHTS COMMISSION
Positions - Leg. Count (8.000) (8.000)
Personal Services 380,670 386,935
All Other 46,438 47,785
Department Total 427,108 434,720
 DEPARTMENT OF HUMAN SERVICES
Positions - Leg. Count (1,199.500) (1,210.000)
Positions - FTE Count (1.250) (0.000)
Personal Services 51,895,334 54,679,206
All Other 470,568,088 503,741,875
Capital Expenditures 4,500 136,000
Department Total 522,467,922 558,557,081
 MAINE INDIAN TRIBAL-STATE COMMISSION
All Other 38,150 38,800
Department Total 38,150 38,800
 DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
Positions - Leg. Count (292.500) (294.500)
Positions - FTE Count (8.089) (8.089)
Personal Services 12,030,978 13,469,130
All Other 4,877,593 7,532,755
Capital Expenditures 389,925 395,225
Department Total 17,298,496 21,397,110
CENTERS FOR INNOVATION
All Other 308,000 308,000
Department Total 308,000 308,000
 MAINE INTERNATIONAL TRADE CENTER
All Other 495,000 505,000
Department Total 495,000 505,000
 JUDICIAL DEPARTMENT  
Positions - Leg. Count (406.000) (419.000)
Personal Services 20,594,943 21,870,828
All Other 20,025,080 22,562,446
Capital Expenditures 297,000 408,000
Department Total 40,917,023 44,841,274
 DEPARTMENT OF LABOR
Positions - Leg. Count (57.500) (57.500)
Personal Services 3,021,387 3,227,211
All Other 10,689,086 10,589,732
Capital Expenditures 3,995 0
Department Total 13,714,468 13,816,943
 LAW AND LEGISLATIVE REFERENCE LIBRARY
Positions - Leg. Count (14.500) (14.500)
Personal Services 803,793 916,609
All Other 326,809 334,806
Capital Expenditures 10,000 10,000
Department Total 1,140,602 1,261,415
 LEGISLATURE
Positions - Leg. Count (136.000) (141.500)
Positions - FTE Count (51.423) (45.300)
Personal Services 10,847,786 12,909,785
All Other 6,229,053   17,064,493
Capital Expenditures 55,000 75,000
Department Total 17,131,839 30,049,278
 MAINE STATE LIBRARY
Positions - Leg. Count (47.000) (47.000)
Personal Services 1,923,359 1,962,348
All Other 2,225,490 978,795
Capital Expenditures 65,000 20,000
Department Total 4,213,849 2,961,143
 DEPARTMENT OF MARINE RESOURCES
Positions - Leg. Count (106.000) (107.000)
Personal Services 5,930,179 6,153,813
All Other 2,374,992 3,061,680
Capital Expenditures 395,200 527,300
Department Total 8,700,371 9,742,793
 MAINE MARITIME ACADEMY
All Other 7,174,443 11,389,677
Department Total 7,174,443 11,389,677
 DEPARTMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES
Positions - Leg. Count (604.500) (615.500)
Positions - FTE Count (1.394) (1.394)
Personal Services 38,267,883 40,065,671
All Other 151,105,144 169,773,299
Capital Expenditures 141,589 121,631
Department Total 189,514,616 209,960,601
 MAINE MUNICIPAL BOND BANK
All Other 100,637 100,637
Department Total 100,637 100,637
 MAINE STATE MUSEUM
Positions - Leg. Count (21.000) (21.000)
Positions - FTE Count (0.692) (0.692)
Personal Services 954,333 997,501
All Other 466,663 186,300
Capital Expenditures 10,000 0
Department Total 1,430,996 1,183,801
 PINE TREE LEGAL ASSISTANCE
All Other 148,050 148,050
Department Total 148,050 148,050
 STATE BOARD OF PROPERTY TAX REVIEW
Positions - Leg. Count (0.500) (0.500)
Personal Services 30,415 31,140
All Other 78,184 79,753
Department Total 108,599 110,893
 MAINE PUBLIC BROADCASTING CORPORATION
All Other 2,279,220 2,329,363
Department Total 2,279,220 2,329,363
 DEPARTMENT OF PUBLIC SAFETY
Positions - Leg. Count (448.000) (453.000)
Personal Services 11,495,622 11,975,646
All Other 4,997,019 4,957,009
Capital Expenditures 1,501,409 1,242,421
Department Total 17,994,050 18,175,076
 BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
All Other 180,608 2,928,376
Department Total 180,608 2,928,376
MAINE RURAL DEVELOPMENT COUNCIL
All Other 0 100,000
Department Total 0 100,000
 SACO RIVER CORRIDOR COMMISSION
All Other 30,000 30,000
Department Total 30,000 30,000
 MAINE SCIENCE AND TECHNOLOGY FOUNDATION
All Other 1,579,632 1,790,059
Department Total 1,579,632 1,790,059
 DEPARTMENT OF THE SECRETARY OF STATE
Positions - Leg. Count (54.500) (54.500)
Personal Services 2,312,132 2,389,778
All Other 1,019,202 859,937
Capital Expenditures 161,500 100,000
Department Total 3,492,834 3,349,715
 ST. CROIX INTERNATIONAL WATERWAY COMMISSION
All Other 25,000 25,000
Department Total 25,000 25,000
 BOARD OF TRUSTEES OF THE MAINE TECHNICAL COLLEGE SYSTEM
All Other 33,994,786 41,110,629
Department Total 33,994,786 41,110,629
 DEPARTMENT OF TRANSPORTATION
Positions - Leg. Count (1.000) (1.000)
Personal Services 198,161 198,942
All Other 3,519,849 8,409,501
Capital Expenditures 5,773,969 7,550,000
Department Total 9,491,979 16,158,443
 OFFICE OF THE TREASURER OF STATE
Positions - Leg. Count (18.000) (18.000)
Personal Services 801,364 830,727
All Other 74,580,490 85,602,671
Department Total 75,381,854 86,433,398
 BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
All Other 162,216,828 187,560,510
Department Total 162,216,828 187,560,510
 GRAND TOTALS - ALL DEPARTMENTS
Positions - Leg. Count (6,085.500) (6,286.500)
Positions - FTE Count (221.645) (217.715)
Personal Services 297,360,288 331,837,906
All Other 2,006,478,432 2,273,064,344
Capital Expenditures 12,790,478 40,169,742
Unallocated 0 50,000
Grand Total 2,316,629,198 2,645,121,992