2006 to 2007 General Fund Summary by Department

General Fund Appropriations

			GENERAL FUND APPROPRIATIONS - 1st REGULAR SESSION, 122nd LEGISLATURE
			- 1st SPECIAL SESSION, 122nd LEGISLATURE
			- 2nd SPECIAL SESSION, 122nd LEGISLATURE
			- 2nd REGULAR SESSION, 122nd LEGISLATURE
			- 1st REGULAR SESSION, 123rd LEGISLATURE





Department/Agency				2005-06	2006-07

DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES
	(Includes Departments and Agencies - Statewide) ⁽¹⁾
		Positions - Leg. Count		(514.500)	(514.500)
		Positions - FTE Count		(0.769)	(0.769)
		Personal Services		33,009,683	29,405,532
		All Other		70,533,654	74,525,078
		Capital Expenditures		260,200	303,000
		Unallocated		0	0
		Department Total		103,803,537	104,233,610
DEPARTMENT OF AGRICULTURE, FOOD AND RURAL RESOURCES
		Positions - Leg. Count		(61.000)	(62.000)
		Positions - FTE Count		(3.059)	(3.059)
		Personal Services		4,400,487	4,237,046
		All Other		3,146,325	3,825,697
		Capital Expenditures		200,500	66,875
		Unallocated		0	0
		Department Total		7,747,312	8,129,618
MAINE ARTS COMMISSION
		Positions - Leg. Count		(6.000)	(6.000)
		Personal Services		425,449	430,189
		All Other		343,220	327,272
		Department Total		768,669	757,461
ATLANTIC SALMON COMMISSION
		Positions - Leg. Count		(8.000)	(8.000)
		Personal Services		454,476	435,829
		All Other		141,235	141,311
		Department Total		595,711	577,140
ATLANTIC STATES MARINE FISHERIES COMMISSION
		All Other		33,725	33,725
		Department Total		33,725	33,725
DEPARTMENT OF THE ATTORNEY GENERAL
		Positions - Leg. Count		(155.000)	(155.000)
		Personal Services		13,486,749	13,532,734
		All Other		1,204,704	1,238,003
		Capital Expenditures		10,000	0
		Department Total		14,701,453	14,770,737
DEPARTMENT OF AUDIT
		Positions - Leg. Count		(18.000)	(16.000)
		Personal Services		1,405,883	1,269,742
		All Other		24,839	46,097
		Department Total		1,430,722	1,315,839
BAXTER COMPENSATION AUTHORITY
		All Other		7,425,549	0
		Department Total		7,425,549	0
CENTERS FOR INNOVATION
		All Other		149,010	149,010
		Department Total		149,010	149,010
BOARD OF TRUSTEES OF THE MAINE COMMUNITY COLLEGE SYSTEM
		All Other		42,496,033	46,068,617
		Department Total		42,496,033	46,068,617
DEPARTMENT OF CONSERVATION
		Positions - Leg. Count		(214.000)	(214.000)
		Positions - FTE Count		(89.790)	(89.790)
		Personal Services		17,822,285	17,576,279
		All Other		3,919,059	4,512,098
		Capital Expenditures		16,897	297,072
		Unallocated		90,134	201,831
		Department Total		21,848,375	22,587,280
DEPARTMENT OF CORRECTIONS
		Positions - Leg. Count		(1,322.000)	(1,322.000)
		Positions - FTE Count		(5.155)	(5.155)
		Personal Services		88,480,212	87,957,574
		All Other		43,232,821	45,260,682
		Capital Expenditures		370,105	572,176
		Department Total		132,083,138	133,790,432
MAINE CRIMINAL JUSTICE COMMISSION
		All Other		0	0
		Department Total		0	0
MAINE STATE CULTURAL AFFAIRS COUNCIL
		All Other		95,000	495,000
		Department Total		95,000	495,000
DEPARTMENT OF DEFENSE, VETERANS AND EMERGENCY MANAGEMENT
		Positions - Leg. Count		(73.000)	(73.000)
		Positions - FTE Count		(2.000)	(2.000)
		Personal Services		3,560,729	3,764,451
		All Other		1,465,382	4,144,801
		Department Total		5,026,111	7,909,252
DISABILITY RIGHTS CENTER
		All Other		70,761	135,543
		Department Total		70,761	135,543
DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION
		All Other		0	15,000
		Department Total		0	15,000
DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
		Positions - Leg. Count		(28.000)	(28.000)
		Personal Services		2,250,123	2,215,564
		All Other		9,784,087	9,469,463
		Department Total		12,034,210	11,685,027
DEPARTMENT OF EDUCATION
		Positions - Leg. Count		(85.500)	(85.500)
		Positions - FTE Count		(32.541)	(32.541)
		Personal Services		7,386,058	6,526,535
		All Other		1,033,137,616	1,161,274,411
		Capital Expenditures		42,100	114,500
		Department Total		1,040,565,774	1,167,915,446
STATE BOARD OF EDUCATION
		Personal Services		21,192	21,192
		All Other		128,845	119,690
		Department Total		150,037	140,882
DEPARTMENT OF ENVIRONMENTAL PROTECTION
		Positions - Leg. Count		(70.000)	(69.000)
		Positions - FTE Count		(0.308)	(0.308)
		Personal Services		5,032,974	5,211,062
		All Other		1,877,972	874,623
		Unallocated		0	0
		Department Total		6,910,946	6,085,685
COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES
		Positions - Leg. Count		(3.000)	(3.000)
		Personal Services		127,961	129,818
		All Other		15,704	12,362
		Department Total		143,665	142,180
EXECUTIVE DEPARTMENT
		Positions - Leg. Count		(54.000)	(54.000)
		Positions - FTE Count		(0.684)	(0.684)
		Personal Services		3,997,299	4,090,665
		All Other		1,437,886	1,473,717
		Department Total		5,435,185	5,564,382
FINANCE AUTHORITY OF MAINE
		All Other		12,999,162	13,244,178
		Department Total		12,999,162	13,244,178
MAINE FIRE PROTECTION SERVICES
		All Other		0	0
		Department Total		0	0
FOUNDATION FOR BLOOD RESEARCH
		All Other		65,881	65,881
		Department Total		65,881	65,881
GOVERNOR BAXTER SCHOOL FOR THE DEAF
		All Other		5,905,206	6,057,297
		Department Total		5,905,206	6,057,297
DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly BDS)
		Positions - Leg. Count		(575.000)	(573.000)
		Positions - FTE Count		(1.299)	(1.799)
		Personal Services		53,364,810	53,821,473
		All Other		218,166,753	240,268,646
		Capital Expenditures		16,007	12,950
		Department Total		271,547,570	294,103,069
DEPARTMENT OF HEALTH AND HUMAN SERVICES (Formerly DHS)
		Positions - Leg. Count		(1,194.000)	(1,194.000)
		Personal Services		68,401,584	73,982,520
		All Other		673,958,684	598,700,662
		Department Total		742,360,268	672,683,182
MAINE HISTORIC PRESERVATION COMMISSION
		Positions - Leg. Count		(3.000)	(3.000)
		Personal Services		252,251	252,381
		All Other		51,982	44,667
		Department Total		304,233	297,048
MAINE HISTORICAL SOCIETY
		All Other		54,653	54,653
		Department Total		54,653	54,653
MAINE HOSPICE COUNCIL
		All Other		65,884	65,884
		Department Total		65,884	65,884
MAINE STATE HOUSING AUTHORITY
		All Other		5,437,570	437,570
		Department Total		5,437,570	437,570
MAINE HUMAN RIGHTS COMMISSION
		Positions - Leg. Count		(7.000)	(8.000)
		Personal Services		449,927	517,380
		All Other		46,525	57,754
		Department Total		496,452	575,134
MAINE HUMANITIES COUNCIL
		All Other		67,422	67,422
		Department Total		67,422	67,422
MAINE INDIAN TRIBAL-STATE COMMISSION
		All Other		34,277	34,277
		Department Total		34,277	34,277
DEPARTMENT OF INLAND FISHERIES AND WILDLIFE
		Positions - Leg. Count		(267.000)	(269.000)
		Positions - FTE Count		(7.794)	(7.794)
		Personal Services		17,130,072	17,153,924
		All Other		5,671,537	6,023,354
		Capital Expenditures		250,800	1,149,550
		Department Total		23,052,409	24,326,828
JUDICIAL DEPARTMENT
		Positions - Leg. Count		(473.000)	(500.000)
		Personal Services		29,498,642	31,562,321
		All Other		25,116,935	25,990,342
		Capital Expenditures		200,000	200,000
		Unallocated		0	0
		Department Total		54,815,577	57,752,663
DEPARTMENT OF LABOR
		Positions - Leg. Count		(49.000)	(49.000)
		Personal Services		3,826,793	3,623,028
		All Other		10,778,199	11,321,231
		Unallocated		0	0
		Department Total		14,604,992	14,944,259
LAW AND LEGISLATIVE REFERENCE LIBRARY
		Positions - Leg. Count		(14.500)	(14.500)
		Personal Services		1,153,572	1,177,671
		All Other		356,928	356,928
		Department Total		1,510,500	1,534,599
LEGISLATURE
		Positions - Leg. Count		(146.500)	(146.500)
		Positions - FTE Count		(37.373)	(37.373)
		Personal Services		17,520,543	18,850,705
		All Other		4,613,952	4,988,251
		Capital Expenditures		30,000	30,000
		Department Total		22,164,495	23,868,956
MAINE STATE LIBRARY
		Positions - Leg. Count		(43.500)	(43.500)
		Personal Services		2,344,111	2,337,835
		All Other		1,068,242	1,090,593
		Department Total		3,412,353	3,428,428
DEPARTMENT OF MARINE RESOURCES
		Positions - Leg. Count		(83.500)	(83.500)
		Positions - FTE Count		(3.500)	(3.500)
		Personal Services		6,813,990	6,908,738
		All Other		2,382,782	2,577,240
		Capital Expenditures		59,000	81,218
		Department Total		9,255,772	9,567,196
MAINE MARITIME ACADEMY
		All Other		7,548,820	7,737,547
		Department Total		7,548,820	7,737,547
MAINE MUNICIPAL BOND BANK
		All Other		82,840	82,840
		Department Total		82,840	82,840
MAINE STATE MUSEUM
		Positions - Leg. Count		(22.500)	(22.500)
		Positions - FTE Count		(0.693)	(0.693)
		Personal Services		1,359,412	1,356,312
		All Other		206,502	197,347
		Department Total		1,565,914	1,553,659
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION
		All Other		9,500	9,500
		Department Total		9,500	9,500
PINE TREE LEGAL ASSISTANCE
		All Other		304,448	304,448
		Department Total		304,448	304,448
MAINE POTATO BOARD
		All Other		0	5,000
		Department Total		0	5,000
OFFICE OF PROGRAM EVALUATION AND GOVERNMENT ACCOUNTABILITY
		Positions - Leg. Count		(7.500)	(7.500)
		Personal Services		636,588	674,199
		All Other		287,259	254,499
		Department Total		923,847	928,698
STATE BOARD OF PROPERTY TAX REVIEW
		Positions - Leg. Count		(0.500)	(0.500)
		Personal Services		28,290	28,902
		All Other		102,182	86,297
		Department Total		130,472	115,199
MAINE PUBLIC BROADCASTING CORPORATION
		All Other		2,240,628	2,250,700
		Department Total		2,240,628	2,250,700
DEPARTMENT OF PUBLIC SAFETY
		Positions - Leg. Count		(407.500)	(407.500)
		Personal Services		14,898,344	15,205,101
		All Other		5,088,738	8,399,836
		Capital Expenditures		18,500	(15,000)
		Department Total		20,005,582	23,589,937
BOARD OF TRUSTEES OF THE MAINE STATE RETIREMENT SYSTEM
		All Other		1,313,278	1,388,570
		Department Total		1,313,278	1,388,570
SACO RIVER CORRIDOR COMMISSION
		All Other		54,742	56,110
		Department Total		54,742	56,110
DEPARTMENT OF THE SECRETARY OF STATE
		Positions - Leg. Count		(50.500)	(49.500)
		Personal Services		2,725,762	2,705,110
		All Other		747,140	756,162
		Capital Expenditures		0	18,600
		Department Total		3,472,902	3,479,872
ST. CROIX INTERNATIONAL WATERWAY COMMISSION
		All Other		25,479	26,116
		Department Total		25,479	26,116
RESERVE FUND FOR STATE HOUSE PRESERVATION AND MAINTENANCE
		All Other		800,000	800,000
		Department Total		800,000	800,000
DEPARTMENT OF TRANSPORTATION
		Positions - Leg. Count		(0.000)	(0.000)
		Personal Services		50,731	0
		All Other		215,632	0
		Department Total		266,363	0
OFFICE OF THE TREASURER OF STATE
		Positions - Leg. Count		(16.000)	(17.000)
		Personal Services		886,639	939,967
		All Other		77,356,142	85,883,739
		Department Total		78,242,781	86,823,706
BOARD OF TRUSTEES OF THE UNIVERSITY OF MAINE SYSTEM
		All Other		183,221,418	193,596,418
		Department Total		183,221,418	193,596,418
GRAND TOTALS - ALL DEPARTMENTS
		Positions - Leg. Count		(5,972.500)	(5,998.500)
		Positions - FTE Count		(184.965)	(185.465)
		Personal Services		403,203,621	407,901,779
		All Other		2,467,110,749	2,567,424,159
		Capital Expenditures		1,474,109	2,830,941
		Unallocated		90,134	201,831
		Grand Total		2,871,878,613	2,978,358,710


(1)	The following summarizes the statewide appropriations and deappropriations:
				2005-06	2006-07
	Amounts not distributed to individual programs:
		Administrative Hearing Function Savings (PL 2005, c. 12, K)		0	(80,000)
		Administrative Hearing Function Savings (PL 2007, c. 1)		0	80,000
		Retirement amortization schedule change (PL 2005, c. 12, R)		0	0
		Health insurance savings - Hospital Inpatient Rates (PL 2005, c. 12, HH)		0	0
		Health insurance negotiated plan savings (PL 2005, c. 12, II)		0	0
		Health insurance savings - Pharmaceutical Benefit (PL 2005, c. 12, PP)		0	0
		5% All Other Reduction for Certain Programs (PL 2005, c. 12, XX)		(498,877)	(498,877)
		Partial Offset to 5% All Other Reduction for Certain Programs (PL 2005, c. 519, A)		498,877	498,877
		Consolidation of Personnel, Payroll and Accounting (PL 2005, c. 12, G)		0	0
		Technology Functions and Systems Review (PL 2005, c. 12, I)		0	0
		Technology Functions and Systems Review - Positions (PL 2005, c. 12, I)		0	0
		Reduced Funding through Increased Efficiencies (PL 2005, c. 457, KKK)		0	0
		Gas Tax Savings (PL 2005, c. 457 AAA)		(6,875)	(9,170)
		Partial Offset to Gas Tax Savings (PL 2005, c. 519, A)		6,875	9,170
		Workforce Cabinet Savings (PL 2005, c. 457, YY)		0	(565,000)
		Workforce Cabinet Savings (PL 2007, c. 1)		0	565,000
			Total Statewide Amounts Not Distributed	0	0

				2005-06	2006-07
	Amounts distributed to individual programs:
		Administrative Hearing Function Savings (PL 2005, c. 12, K)		0	0
		Retirement amortization schedule change (PL 2005, c. 12, R)		(10,258,373)	(10,836,208)
		Health insurance savings - Hospital Inpatient Rates (PL 2005, c. 12, HH)		(770,142)	(800,749)
		Health insurance negotiated plan savings (PL 2005, c. 12, II)		(2,767,901)	(8,220,748)
		Health insurance savings - Pharmaceutical Benefit (PL 2005, c. 12, PP)		(1,361,310)	(2,722,277)
		5% All Other Reduction for Certain Programs (PL 2005, c. 12, XX)		(5,251,123)	(5,251,123)
		Consolidation of Personnel, Payroll and Accounting (PL 2005, c. 12, G)		(725,000)	(1,560,000)
		Technology Functions and Systems Review (PL 2005, c. 12, I)		(1,175,000)	(3,765,000)
		Technology Functions and Systems Review - Positions (PL 2005, c. 12, I)		0	0
		Reduced Funding through Increased Efficiencies (PL 2005, c. 457, KKK)		(1,886,468)	(1,886,468)
		Gas Tax Savings (PL 2005, c. 457 AAA)		(267,121)	(356,158)
		Workforce Cabinet Savings (PL 2005, c. 457, YY)		0	0
			Total Statewide Amounts Distributed to Programs	(24,462,438)	(35,398,731)